[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299806.002024-08-0196611Actual
151544.002023-06-029628Actual
261258.002024-05-019656Actual
3386214.002024-12-029615Actual
166979.002023-08-029664Actual
2122811.002023-12-039618Actual
53946.002022-09-029667Actual
197608.002023-11-029664Actual
130037.002023-04-029646Actual
3140022.002024-10-019613Actual
3769414.002025-03-029618Actual
188829.002023-10-029616Actual
1388210.002023-05-029636Actual
20327.002022-06-029667Actual
229996.002024-01-319646Actual
7084.002022-05-029656Actual
40724.002022-08-029656Actual
3161315.002024-10-019615Actual
152467.002023-06-0296111Actual
358604.002024-12-3196213Actual
117711.002022-06-029613Actual
187329.002023-10-029664Actual
357432.002024-12-3196212Actual
263747.002024-05-019668Actual
392288.002025-04-0296612Actual
389659.002025-04-0296111Actual
151885.002023-06-029668Actual
233295.002024-01-3196111Actual
3824922.002025-04-029613Actual
25436.002022-07-039664Actual
3368414.002024-12-029663Actual
312832.002024-09-0196113Actual
2849717.002024-07-029617Actual
144746.002023-05-0296612Actual
144163.002023-05-0296112Actual
3654514.002025-01-319618Actual
51964.002022-09-029656Actual
183423.002023-09-0296311Actual
323155.002024-10-0196112Actual
2099512.002023-12-039636Actual
354578.002024-12-319668Actual
1604810.002023-07-039667Actual
335916.002024-11-0196613Actual
123104.002023-03-029668Actual
3524412.002024-12-319666Actual
162267.002023-07-0396111Actual
2824213.002024-07-029665Actual
192927.002023-10-0296111Actual
678713.002022-11-029613Actual
163351.002023-07-0396511Actual
17389.002022-06-029636Actual
367742.002025-01-3196511Actual
243863.002024-03-0196311Actual
238319.002024-03-019615Actual
333557.002024-11-0196611Actual
1769413.002023-09-029614Actual
144432.002023-05-0296212Actual
2709011.002024-06-019665Actual
3745916.002025-03-029636Actual
121227.002023-03-029667Actual
1713810.002023-08-029618Actual
2853211.002024-07-029667Actual
68478.002022-11-029663Actual
1033111.002023-01-319614Actual
162813.002023-07-0396311Actual
326166.002024-11-019673Actual
3734713.002025-03-029665Actual
2643410.002024-05-0196111Actual
235605.002024-01-3196612Actual
184304.002023-09-0296611Actual
200508.002023-11-029666Actual
220228.002023-12-319646Actual
76408.002022-11-029667Actual
234114.002024-01-3196411Actual
367205.002025-01-3196311Actual
393455.002025-04-0296613Actual
1078.002022-05-029663Actual
272546.002024-06-019656Actual
94127.002022-12-319665Actual
3409211.002024-12-029666Actual
1551016.002023-07-039613Actual
584912.002022-10-029614Actual
2699911.002024-06-019664Actual
392853.002025-04-0296113Actual
1675511.002023-08-029615Actual
227699.002024-01-319664Actual
279376.002024-06-0196613Actual
247402.002024-04-019673Actual
335323.002024-11-0196113Actual
12358.002022-06-029663Actual
248511.002022-07-039614Actual
75016.002022-11-029666Actual
173133.002023-08-0296311Actual
313424.002024-09-0196613Actual
71727.002022-11-029665Actual
3081212.002024-09-019667Actual
622610.002022-10-029636Actual
287109.002024-07-0296111Actual
303665.002024-09-019673Actual
3255913.002024-11-019663Actual
3625415.002025-01-319616Actual
147788.002023-06-029665Actual
213763.002023-12-0396211Actual
184874.002023-09-0296112Actual
154526.002023-06-0296612Actual
1679010.002023-08-029665Actual
1506810.002023-06-029667Actual
2957.002022-05-029664Actual
921511.002022-12-319614Actual
3504711.002024-12-319665Actual
234716.002024-01-3196611Actual
54739.002022-09-029618Actual
289391.002024-07-0296212Actual
1690212.002023-08-029636Actual
133794.002023-04-029628Actual
2829915.002024-07-029616Actual
3713415.002025-03-029663Actual
186702.002023-10-029673Actual
2509210.002024-04-019666Actual
203482.002023-11-0296211Actual
390741.002025-04-0296511Actual
18323.002022-06-029656Actual
3252421.002024-11-019613Actual
308810.002022-07-039617Actual
204634.002023-11-0296611Actual
100055.002022-12-319628Actual
3436210.002024-12-0296111Actual
266356.002024-05-0196112Actual
3193712.002024-10-019667Actual
287383.002024-07-0296211Actual
264624.002024-05-0196211Actual
202626.002023-11-029668Actual
103916.002023-01-319664Actual
2500711.002024-04-019636Actual
250594.002024-04-019656Actual
3501215.002024-12-319615Actual
236539.002024-03-019663Actual
183693.002023-09-0296411Actual
292406.002024-08-019673Actual
211708.002023-12-039667Actual
275006.002024-06-019668Actual
809312.002022-12-039614Actual
207282.002023-12-039673Actual
42128.002022-08-029617Actual
3395315.002024-12-029616Actual
90898.002022-12-319663Actual
385816.002025-04-029626Actual
1014511.002023-01-319613Actual
229911.002022-07-039613Actual
343902.002024-12-0296211Actual
2811519.002024-07-029614Actual
205203.002023-11-0296112Actual
1456611.002023-06-029663Actual
2926818.002024-08-019614Actual
3039419.002024-09-019614Actual
86237.002022-12-039666Actual
2586413.002024-05-019664Actual
1474311.002023-06-029615Actual
26808.002022-07-039665Actual
3164813.002024-10-019665Actual
2799522.002024-07-029613Actual
3199514.002024-10-019618Actual
70337.002022-11-029664Actual
2820713.002024-07-029615Actual
2965117.002024-08-019617Actual
355705.002024-12-3196311Actual
3364921.002024-12-029613Actual
109968.002023-01-319667Actual
158967.002023-07-039646Actual
2945313.002024-08-019616Actual
99579.002022-12-319618Actual
3768.002022-05-029615Actual
347094.002024-12-0296213Actual
55824.002022-09-029668Actual
36657.002022-08-029664Actual
3403410.002024-12-029646Actual
1972615.002023-11-029614Actual
2688015.002024-06-019663Actual
301572.002024-08-0196113Actual
343046.002024-12-029668Actual
317324.002024-10-019626Actual
205786.002023-11-0296612Actual
288191.002024-07-0296511Actual
2412012.002024-03-019617Actual
321975.002024-10-0196411Actual
286187.002024-07-029628Actual
185206.002023-09-0296612Actual
136114.002023-05-029673Actual
1981811.002023-11-029615Actual
193201.002023-10-0296211Actual
115118.002023-03-029664Actual
2315110.002024-01-319667Actual
758010.002022-11-029617Actual
195182.002023-10-0296212Actual
295607.002024-08-019656Actual
242405.002024-03-019628Actual
300661.002024-08-0196212Actual
321434.002024-10-0196211Actual
189894.002023-10-029656Actual
3763612.002025-03-029667Actual
380144.002025-03-0296112Actual
260454.002024-05-019626Actual
238669.002024-03-019665Actual
3057913.002024-09-019616Actual
249529.002024-04-019616Actual
355975.002024-12-3196411Actual
243315.002024-03-0196111Actual
206719.002023-12-039663Actual
97397.002022-12-319666Actual
1182810.002023-03-029636Actual
351859.002024-12-319646Actual
2010811.002023-11-029617Actual
256214.002024-04-0196612Actual
346258.002024-12-0296612Actual
309909.002024-09-0196111Actual
65207.002022-10-029667Actual
189636.002023-10-029646Actual
33364.002022-07-039668Actual
313104.002024-09-0196213Actual
2020110.002023-11-029618Actual
114012.002023-03-029673Actual
212565.002023-12-039628Actual
8489.002022-05-029617Actual
2601813.002024-05-019616Actual
10964.002022-05-029668Actual
60507.002022-10-029665Actual
88437.002022-12-039618Actual
16893.002022-06-029626Actual
324335.002024-10-0196213Actual
233573.002024-01-3196211Actual
220484.002023-12-319656Actual
19729.002022-06-029617Actual
356241.002024-12-3196511Actual
374315.002025-03-029626Actual
2185011.002023-12-319615Actual
302164.002024-08-0196613Actual
1782110.002023-09-029665Actual
3648713.002025-01-319667Actual
38028.002022-08-029665Actual
3030914.002024-09-019663Actual
3071911.002024-09-019666Actual
169545.002023-08-029656Actual
320578.002024-10-019668Actual
2261415.002024-01-319613Actual
240306.002024-03-019656Actual
106553.002023-01-319626Actual
2720215.002024-06-019636Actual
369824.002025-01-3196113Actual
390204.002025-04-0296311Actual
2696518.002024-06-019614Actual
179053.002023-09-029626Actual
1684711.002023-08-029616Actual
697311.002022-11-029614Actual
340608.002024-12-029656Actual
242129.002024-03-019618Actual
2914820.002024-08-019613Actual
139346.002023-05-029656Actual
156023.002023-07-039673Actual
386618.002025-04-029656Actual
59888.002022-10-029615Actual
790711.002022-12-039613Actual
285610.002022-07-039636Actual
18936.002022-06-029666Actual
146232.002023-06-029673Actual
1869814.002023-10-029614Actual
107049.002023-01-319636Actual
3176016.002024-10-019636Actual
214034.002023-12-0396311Actual
3491918.002024-12-319614Actual
182875.002023-09-0296111Actual
1654215.002023-08-029613Actual
209673.002023-12-039626Actual
245905.002024-03-0196612Actual
1503312.002023-06-029617Actual
79678.002022-12-039663Actual
15626.002022-06-029665Actual
472312.002022-09-029614Actual
370094.002025-01-3196213Actual
104708.002023-01-319615Actual
23511.002022-05-029614Actual
2950816.002024-08-019636Actual
3143514.002024-10-019663Actual
199374.002023-11-029626Actual
22204.002022-06-029668Actual
139088.002023-05-029646Actual
2615811.002024-05-019666Actual
215484.002023-12-0396112Actual
3296913.002024-11-019666Actual
169879.002023-08-029666Actual
2803014.002024-07-029663Actual
300385.002024-08-0196112Actual
3878711.002025-04-029667Actual
255055.002024-04-0196611Actual
378966.002025-03-0296411Actual
369256.002025-01-3196612Actual
15009.002022-06-029615Actual
172585.002023-08-0296111Actual
381916.002025-03-0296613Actual
179596.002023-09-029646Actual
355159.002024-12-3196111Actual
248028.002024-04-019664Actual
78283.002022-11-029668Actual
194346.002023-10-0296611Actual
159558.002023-07-039666Actual
175166.002023-08-0296612Actual
106078.002023-01-319616Actual
391665.002025-04-0296112Actual
277016.002024-06-0196611Actual
177869.002023-09-029615Actual
28072.002022-07-039626Actual
244134.002024-03-0196411Actual
196984.002023-11-029673Actual
232374.002024-01-319628Actual
3170514.002024-10-019616Actual
2199611.002023-12-319636Actual
3415017.002024-12-029617Actual
2088310.002023-12-039665Actual
299196.002024-08-0196311Actual
82328.002022-12-039615Actual
381604.002025-03-0296213Actual
210779.002023-12-039666Actual
96355.002022-12-319646Actual
3510413.002024-12-319616Actual
3846213.002025-04-029615Actual
2968612.002024-08-019667Actual
5653.002022-05-029626Actual
265776.002024-05-0196611Actual
163694.002023-07-0396611Actual
187909.002023-10-029615Actual
244401.002024-03-0196511Actual
1882510.002023-10-029665Actual
2835416.002024-07-029636Actual
264895.002024-05-0196311Actual
383414.002025-04-029673Actual
266696.002024-05-0196612Actual
35553.002022-08-029673Actual
32298.002022-07-039618Actual
132527.002023-04-029667Actual
161069.002023-07-039618Actual
2939613.002024-08-019665Actual
3087015.002024-09-019618Actual
360311.002022-08-029614Actual
59096.002022-10-029664Actual
1996511.002023-11-029636Actual
2464815.002024-04-019613Actual
174852.002023-08-0296212Actual
234381.002024-01-3196511Actual
1144911.002023-03-029614Actual
3884513.002025-04-029618Actual
213485.002023-12-0396111Actual
3666510.002025-01-3196111Actual
1238911.002023-04-029613Actual
322242.002024-10-0196511Actual
1382710.002023-05-029616Actual
6149.002022-05-029636Actual
379567.002025-03-0296611Actual
181964.002023-09-029628Actual
5178.002022-05-029616Actual
306609.002024-09-019646Actual
181689.002023-09-029618Actual
3709922.002025-03-029613Actual
328564.002024-11-019626Actual
1807511.002023-09-029617Actual
3042913.002024-09-019664Actual
164844.002023-07-0396612Actual
110759.002023-01-319618Actual
2705714.002024-06-019615Actual
195495.002023-10-0296612Actual
1601312.002023-07-039617Actual
253911.002024-04-0196211Actual
2743814.002024-06-019618Actual
253637.002024-04-0196111Actual
159226.002023-07-039656Actual
366934.002025-01-3196211Actual
2918314.002024-08-019663Actual
310456.002024-09-0196311Actual
219683.002023-12-319626Actual
2167310.002023-12-319663Actual
1801710.002023-09-029666Actual
224064.002023-12-3196311Actual
1757416.002023-09-029613Actual
368921.002025-01-3196212Actual
1257711.002023-04-029614Actual
2936113.002024-08-019615Actual
169287.002023-08-029646Actual
2607317.002024-05-019636Actual
290576.002024-07-0296213Actual
53348.002022-09-029617Actual
1907911.002023-10-029617Actual
3616215.002025-01-319615Actual
3855414.002025-04-029616Actual
117794.002023-03-029626Actual
331477.002024-11-019628Actual
202296.002023-11-029628Actual
347414.002024-12-0296613Actual
111234.002023-01-319628Actual
254722.002024-04-0196511Actual
453711.002022-09-029613Actual
902911.002022-12-319613Actual
298067.002024-08-019668Actual
2838010.002024-07-029646Actual
119817.002023-03-029666Actual
344445.002024-12-0296411Actual
139679.002023-05-029666Actual
1917211.002023-10-029618Actual
49267.002022-09-029665Actual
2609911.002024-05-019646Actual
363618.002025-01-319656Actual
1657710.002023-08-029663Actual
55215.002022-09-029628Actual
2297312.002024-01-319636Actual
204024.002023-11-0296411Actual
136111.002022-06-029614Actual
276136.002024-06-0196311Actual
1465113.002023-06-029614Actual
81537.002022-12-039664Actual
46754.002022-09-029673Actual
193743.002023-10-0296411Actual
370414.002025-01-3196613Actual
149166.002023-06-029646Actual
267545.002024-05-0196213Actual
378422.002025-03-0296211Actual
87028.002022-12-039617Actual
39294.002022-08-029626Actual
276405.002024-06-0196411Actual
230589.002024-01-319666Actual
190219.002023-10-029666Actual
2063615.002023-12-039613Actual
3302717.002024-11-019617Actual
2311610.002024-01-319617Actual
1351715.002023-05-029613Actual
34778.002022-08-029663Actual
3530216.002024-12-319617Actual
200174.002023-11-029656Actual
77197.002022-11-029618Actual
2631314.002024-05-019618Actual
3610413.002025-01-319664Actual
288536.002024-07-0296611Actual
116528.002023-03-029665Actual
321705.002024-10-0196311Actual
267874.002024-05-0196613Actual
255892.002024-04-0196212Actual
153626.002023-06-0296611Actual
122018.002023-03-029618Actual
248609.002024-04-019615Actual
3273714.002024-11-019615Actual
3376918.002024-12-029614Actual
368066.002025-01-3196611Actual
156659.002023-07-039664Actual
158422.002023-07-039626Actual
2175814.002023-12-319614Actual
3282915.002024-11-019616Actual
334134.002024-11-0196112Actual
26228.002022-07-039615Actual
2595912.002024-05-019665Actual
71127.002022-11-029615Actual
275589.002024-06-0196111Actual
360424.002025-01-319673Actual
258014.002024-05-019673Actual
24373.002022-07-039673Actual
52557.002022-09-029666Actual
2392311.002024-03-019616Actual
4367.002022-05-029665Actual
3721918.002025-03-029614Actual
61774.002022-10-029626Actual
3539513.002024-12-319618Actual
335594.002024-11-0196213Actual
149758.002023-06-029666Actual
1964111.002023-11-029663Actual
331818.002024-11-019668Actual
153013.002023-06-0296311Actual
3291010.002024-11-019646Actual
203207.002023-11-0296111Actual
198538.002023-11-029665Actual
157589.002023-07-039665Actual
298922.002024-08-0196211Actual
301007.002024-08-0196612Actual
3400817.002024-12-029636Actual
141504.002023-05-029628Actual
389078.002025-04-029668Actual

Generated 2025-06-01 11:56:15.449 UTC