[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381916.002025-03-0496613Actual
3630917.002025-02-029636Actual
3884513.002025-04-049618Actual
3077715.002024-09-039617Actual
185206.002023-09-0496612Actual
238319.002024-03-039615Actual
3291010.002024-11-039646Actual
256214.002024-04-0396612Actual
80453.002022-12-059673Actual
230589.002024-02-029666Actual
44585.002022-08-049668Actual
390204.002025-04-0496311Actual
2079110.002023-12-059664Actual
3645217.002025-02-029617Actual
301007.002024-08-0396612Actual
2714713.002024-06-039616Actual
3539513.002025-01-029618Actual
274668.002024-06-039628Actual
697311.002022-11-049614Actual
51495.002022-09-049646Actual
24373.002022-07-059673Actual
158422.002023-07-059626Actual
2939613.002024-08-039665Actual
184874.002023-09-0496112Actual
2820713.002024-07-049615Actual
308986.002024-09-039628Actual
3731215.002025-03-049615Actual
389078.002025-04-049668Actual
1078.002022-05-049663Actual
3824922.002025-04-049613Actual
211708.002023-12-059667Actual
195495.002023-10-0496612Actual
106553.002023-02-029626Actual
355975.002025-01-0296411Actual
2631314.002024-05-039618Actual
289391.002024-07-0496212Actual
1873.002022-05-049673Actual
2696518.002024-06-039614Actual
172005.002023-08-049668Actual
234114.002024-02-0296411Actual
96823.002023-01-029656Actual
334411.002024-11-0396212Actual
3311914.002024-11-039618Actual
340608.002024-12-049656Actual
162813.002023-07-0596311Actual
2213911.002024-01-029617Actual
172585.002023-08-0496111Actual
374315.002025-03-049626Actual
3267912.002024-11-039664Actual
335323.002024-11-0396113Actual
65207.002022-10-049667Actual
250336.002024-04-039646Actual
2377310.002024-03-039664Actual
348916.002025-01-029673Actual
13132.002022-06-049673Actual
323155.002024-10-0396112Actual
10374.002022-05-049628Actual
3768.002022-05-049615Actual
177289.002023-09-049664Actual
146232.002023-06-049673Actual
2175814.002024-01-029614Actual
1907911.002023-10-049617Actual
3595121.002025-02-029613Actual
190219.002023-10-049666Actual
847010.002022-12-059636Actual
243315.002024-03-0396111Actual
2010811.002023-11-049617Actual
147788.002023-06-049665Actual
1554510.002023-07-059663Actual
117794.002023-03-049626Actual
174852.002023-08-0496212Actual
1456611.002023-06-049663Actual
125294.002023-04-049673Actual
169287.002023-08-049646Actual
3530216.002025-01-029617Actual
2361816.002024-03-039613Actual
3030914.002024-09-039663Actual
76408.002022-11-049667Actual
204292.002023-11-0496511Actual
59096.002022-10-049664Actual
234381.002024-02-0296511Actual
222329.002024-01-029618Actual
224334.002024-01-0296411Actual
198538.002023-11-049665Actual
152741.002023-06-0496211Actual
301572.002024-08-0396113Actual
240306.002024-03-039656Actual
1144911.002023-03-049614Actual
154526.002023-06-0496612Actual
18936.002022-06-049666Actual
3840411.002025-04-049664Actual
272546.002024-06-039656Actual
126398.002023-04-049664Actual
2063615.002023-12-059613Actual
210476.002023-12-059656Actual
87028.002022-12-059617Actual
189636.002023-10-049646Actual
243592.002024-03-0396211Actual
3479922.002025-01-029613Actual
362814.002025-02-029626Actual
214571.002023-12-0596511Actual
2859015.002024-07-049618Actual
3161315.002024-10-039615Actual
217928.002024-01-029664Actual
26228.002022-07-059615Actual
210218.002023-12-059646Actual
276405.002024-06-0396411Actual
194012.002023-10-0496511Actual
275863.002024-06-0396211Actual
391665.002025-04-0496112Actual
174016.002023-08-0496611Actual
93548.002023-01-029615Actual
3610413.002025-02-029664Actual
143594.002023-05-0496611Actual
209673.002023-12-059626Actual
7084.002022-05-049656Actual
335916.002024-11-0396613Actual
332944.002024-11-0396311Actual
386618.002025-04-049656Actual
356577.002025-01-0296611Actual
197608.002023-11-049664Actual
385816.002025-04-049626Actual
3754413.002025-03-049666Actual
153284.002023-06-0496411Actual
134405.002023-04-049668Actual
60507.002022-10-049665Actual
205203.002023-11-0496112Actual
1033111.002023-02-029614Actual
2814912.002024-07-049664Actual
306609.002024-09-039646Actual
322576.002024-10-0396611Actual
3483414.002025-01-029663Actual
921511.002023-01-029614Actual
184304.002023-09-0496611Actual
1769413.002023-09-049614Actual
98786.002023-01-029667Actual
287655.002024-07-0496311Actual
92758.002023-01-029664Actual
298067.002024-08-039668Actual
119223.002023-03-049656Actual
2720215.002024-06-039636Actual
3666510.002025-02-0296111Actual
280875.002024-07-049673Actual
40256.002022-08-049646Actual
324063.002024-10-0396113Actual
320578.002024-10-039668Actual
313104.002024-09-0396213Actual
16893.002022-06-049626Actual
181689.002023-09-049618Actual
312268.002024-09-0396612Actual
141229.002023-05-049618Actual
248028.002024-04-039664Actual
321705.002024-10-0396311Actual
20327.002022-06-049667Actual
207282.002023-12-059673Actual
386359.002025-04-049646Actual
84214.002022-12-059626Actual
2799522.002024-07-049613Actual
287109.002024-07-0496111Actual
309328.002024-09-039668Actual
390741.002025-04-0496511Actual
2838010.002024-07-049646Actual
3875216.002025-04-049617Actual
61774.002022-10-049626Actual
3763612.002025-03-049667Actual
53348.002022-09-049617Actual
1126313.002023-03-049613Actual
1506810.002023-06-049667Actual
193201.002023-10-0496211Actual
43995.002022-08-049628Actual
164532.002023-07-0596212Actual
1257711.002023-04-049614Actual
163351.002023-07-0596511Actual
17857.002022-06-049646Actual
341512.002022-08-049613Actual
86237.002022-12-059666Actual
17389.002022-06-049636Actual
132527.002023-04-049667Actual
2397811.002024-03-039636Actual
40724.002022-08-049656Actual
4712.002022-05-049613Actual
253637.002024-04-0396111Actual
288191.002024-07-0496511Actual
392853.002025-04-0496113Actual
227699.002024-02-029664Actual
229452.002024-02-029626Actual
49267.002022-09-049665Actual
1666215.002023-08-049614Actual
321158.002024-10-0396111Actual
77673.002022-11-049628Actual
249529.002024-04-039616Actual
61297.002022-10-049616Actual
196984.002023-11-049673Actual
1503312.002023-06-049617Actual
2261415.002024-02-029613Actual
2084910.002023-12-059615Actual
128598.002023-04-049616Actual
130037.002023-04-049646Actual
151885.002023-06-049668Actual
343902.002024-12-0496211Actual
142994.002023-05-0496311Actual
3760216.002025-03-049617Actual
187909.002023-10-049615Actual
5178.002022-05-049616Actual
182296.002023-09-049668Actual
2722811.002024-06-039646Actual
78283.002022-11-049668Actual
1713810.002023-08-049618Actual
1679010.002023-08-049665Actual
28072.002022-07-059626Actual
324335.002024-10-0396213Actual
173671.002023-08-0496511Actual
151544.002023-06-049628Actual
1760911.002023-09-049663Actual
120608.002023-03-049617Actual
245905.002024-03-0396612Actual
146859.002023-06-049664Actual
3389613.002024-12-049665Actual
2843911.002024-07-049666Actual
3524412.002025-01-029666Actual
368066.002025-02-0296611Actual
1093610.002023-02-029617Actual
1587011.002023-07-059636Actual
222934.002024-01-029668Actual
192927.002023-10-0496111Actual
317869.002024-10-039646Actual
169879.002023-08-049666Actual
370094.002025-02-0296213Actual
63796.002022-10-049666Actual
1704512.002023-08-049617Actual
3495413.002025-01-029664Actual
2835416.002024-07-049636Actual
345635.002024-12-0496112Actual
267874.002024-05-0396613Actual
331477.002024-11-039628Actual
3836919.002025-04-049614Actual
182875.002023-09-0496111Actual
277871.002024-06-0396212Actual
266356.002024-05-0396112Actual
67084.002022-10-049668Actual
244746.002024-03-0396611Actual
139346.002023-05-049656Actual
225232.002024-01-0296112Actual
2607317.002024-05-039636Actual
42727.002022-08-049667Actual
790711.002022-12-059613Actual
2945313.002024-08-039616Actual
2709011.002024-06-039665Actual
32773.002022-07-059628Actual
3748510.002025-03-049646Actual
52557.002022-09-049666Actual
1355211.002023-05-049663Actual
242736.002024-03-039668Actual
141504.002023-05-049628Actual
242129.002024-03-039618Actual
337415.002024-12-049673Actual
388736.002025-04-049628Actual
248609.002024-04-039615Actual
344176.002024-12-0496311Actual
194346.002023-10-0496611Actual
3740414.002025-03-049616Actual
228619.002024-02-029665Actual
276672.002024-06-0396511Actual
139679.002023-05-049666Actual
3152019.002024-10-039614Actual
133794.002023-04-049628Actual
34778.002022-08-049663Actual
300661.002024-08-0396212Actual
187329.002023-10-049664Actual
2918314.002024-08-039663Actual
55824.002022-09-049668Actual
2615811.002024-05-039666Actual
236539.002024-03-039663Actual
391942.002025-04-0496212Actual
201438.002023-11-049667Actual
249792.002024-04-039626Actual
254722.002024-04-0396511Actual
248959.002024-04-039665Actual
1382710.002023-05-049616Actual
2930311.002024-08-039664Actual
1182810.002023-03-049636Actual
39788.002022-08-049636Actual
123104.002023-03-049668Actual
233295.002024-02-0296111Actual
54739.002022-09-049618Actual
345058.002024-12-0496611Actual
204634.002023-11-0496611Actual
3418511.002024-12-049667Actual
85645.002022-12-059656Actual
2699911.002024-06-039664Actual
1601312.002023-07-059617Actual
370414.002025-02-0296613Actual
1402710.002023-05-049617Actual
137688.002023-05-049665Actual
3170514.002024-10-039616Actual
275589.002024-06-0396111Actual
148624.002023-06-049626Actual
1465113.002023-06-049614Actual
3501215.002025-01-029615Actual
195182.002023-10-0496212Actual
3424313.002024-12-049618Actual
3193712.002024-10-039667Actual
1363913.002023-05-049614Actual
111234.002023-02-029628Actual
55215.002022-09-049628Actual
140629.002023-05-049667Actual
183423.002023-09-0496311Actual
2122811.002023-12-059618Actual
253055.002024-04-039668Actual
366077.002025-02-029668Actual
3071911.002024-09-039666Actual
310456.002024-09-0396311Actual
164844.002023-07-0596612Actual
3296913.002024-11-039666Actual
189894.002023-10-049656Actual
2297312.002024-02-029636Actual
622610.002022-10-049636Actual
334758.002024-11-0396612Actual
110759.002023-02-029618Actual
91672.002023-01-029673Actual
3607019.002025-02-029614Actual
161686.002023-07-059668Actual
3721918.002025-03-049614Actual
250594.002024-04-039656Actual
3491918.002025-01-029614Actual
9087.002022-05-049667Actual
2282711.002024-02-029615Actual
379231.002025-03-0496511Actual
269375.002024-06-039673Actual
3403410.002024-12-049646Actual
380144.002025-03-0496112Actual
322242.002024-10-0396511Actual
1512611.002023-06-049618Actual
2595912.002024-05-039665Actual
142446.002023-05-0496111Actual
186139.002023-10-049663Actual
238669.002024-03-039665Actual
9898.002022-05-049618Actual
378966.002025-03-0496411Actual
133319.002023-04-049618Actual
157589.002023-07-059665Actual
241549.002024-03-039667Actual
89503.002022-12-059668Actual
71727.002022-11-049665Actual
345912.002024-12-0496212Actual
342718.002024-12-049628Actual
379567.002025-03-0496611Actual
213485.002023-12-0596111Actual
1793312.002023-09-049636Actual
3306113.002024-11-039667Actual
367205.002025-02-0296311Actual
3625415.002025-02-029616Actual
224064.002024-01-0296311Actual
566111.002022-10-049613Actual
169545.002023-08-049656Actual
1367310.002023-05-049664Actual
309909.002024-09-0396111Actual
153013.002023-06-0496311Actual
142721.002023-05-0496211Actual
193743.002023-10-0496411Actual
357432.002025-01-0296212Actual
3436210.002024-12-0496111Actual
6149.002022-05-049636Actual
2738013.002024-06-039667Actual
162267.002023-07-0596111Actual
3380412.002024-12-049664Actual
220484.002024-01-029656Actual
284068.002024-07-049656Actual
3039419.002024-09-039614Actual
365736.002025-02-029628Actual
1014511.002023-02-029613Actual
2468310.002024-04-039663Actual
369256.002025-02-0296612Actual
68478.002022-11-049663Actual
248511.002022-07-059614Actual
103916.002023-02-029664Actual
223793.002024-01-0296211Actual
3860916.002025-04-049636Actual
3255913.002024-11-039663Actual
25436.002022-07-059664Actual
2574213.002024-05-039663Actual
127806.002023-04-049665Actual
29504.002022-07-059656Actual
244401.002024-03-0396511Actual
14216.002022-06-049664Actual
290303.002024-07-0496113Actual
1684711.002023-08-049616Actual
286187.002024-07-049628Actual
214914.002023-12-0596611Actual
243863.002024-03-0396311Actual
367742.002025-02-0296511Actual
131117.002023-04-049666Actual
3386214.002024-12-049615Actual
2853211.002024-07-049667Actual
344712.002024-12-0496511Actual
166344.002023-08-049673Actual
360311.002022-08-049614Actual
114012.002023-03-049673Actual
173133.002023-08-0496311Actual
323496.002024-10-0396612Actual
355159.002025-01-0296111Actual
240048.002024-03-039646Actual
1757416.002023-09-049613Actual
70337.002022-11-049664Actual
222605.002024-01-029628Actual
252715.002024-04-039628Actual
122018.002023-03-049618Actual
237102.002024-03-039673Actual
3140022.002024-10-039613Actual
189094.002023-10-049626Actual
299806.002024-08-0396611Actual
3616215.002025-02-029615Actual
320237.002024-10-039628Actual
205786.002023-11-0496612Actual
177869.002023-09-049615Actual
210779.002023-12-059666Actual
3395315.002024-12-049616Actual
352116.002025-01-029656Actual
2113510.002023-12-059617Actual
2743814.002024-06-039618Actual
2968612.002024-08-039667Actual
2476815.002024-04-039614Actual
209409.002023-12-059616Actual
2570720.002024-05-039613Actual
255055.002024-04-0396611Actual
2264910.002024-02-029663Actual
122493.002023-03-049628Actual
1489011.002023-06-049636Actual
981810.002023-01-029617Actual
214304.002023-12-0596411Actual
347094.002024-12-0496213Actual
377568.002025-03-049668Actual
367474.002025-02-0296411Actual
82947.002022-12-059665Actual
88914.002022-12-059628Actual
3184511.002024-10-039666Actual
360424.002025-02-029673Actual
1787811.002023-09-049616Actual
286527.002024-07-049668Actual
2373815.002024-03-039614Actual
183693.002023-09-0496411Actual
3515915.002025-01-029636Actual
314925.002024-10-039673Actual
244134.002024-03-0396411Actual
809312.002022-12-059614Actual
158967.002023-07-059646Actual
3709922.002025-03-049613Actual
1869814.002023-10-049614Actual
199917.002023-11-049646Actual
3619711.002025-02-029665Actual
3252421.002024-11-039613Actual
3639411.002025-02-029666Actual
138543.002023-05-049626Actual
371915.002025-03-049673Actual
380421.002025-03-0496212Actual
181108.002023-09-049667Actual
21118.002022-06-049618Actual
311646.002024-09-0396112Actual
2824213.002024-07-049665Actual
355434.002025-01-0296211Actual
161069.002023-07-059618Actual
289737.002024-07-0496612Actual
645810.002022-10-049617Actual
233573.002024-02-0296211Actual
356241.002025-01-0296511Actual
261258.002024-05-039656Actual
203482.002023-11-0496211Actual
1604810.002023-07-059667Actual
29036.002022-07-059646Actual
265431.002024-05-0396511Actual
275006.002024-06-039668Actual
139088.002023-05-049646Actual
202626.002023-11-049668Actual
2849717.002024-07-049617Actual
183961.002023-09-0496511Actual
3415017.002024-12-049617Actual
59888.002022-10-049615Actual
215484.002023-12-0596112Actual
277596.002024-06-0396112Actual
329366.002024-11-039656Actual

Generated 2025-06-03 06:08:00.579 UTC