[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220228.002024-01-019646Actual
3311914.002024-11-029618Actual
371915.002025-03-039673Actual
289391.002024-07-0396212Actual
14216.002022-06-039664Actual
1257711.002023-04-039614Actual
185206.002023-09-0396612Actual
2820713.002024-07-039615Actual
1801710.002023-09-039666Actual
1373311.002023-05-039615Actual
247402.002024-04-029673Actual
335594.002024-11-0296213Actual
111234.002023-02-019628Actual
1033111.002023-02-019614Actual
3479922.002025-01-019613Actual
3504711.002025-01-019665Actual
3364921.002024-12-039613Actual
199109.002023-11-039616Actual
3530216.002025-01-019617Actual
181964.002023-09-039628Actual
126398.002023-04-039664Actual
378148.002025-03-0396111Actual
3389613.002024-12-039665Actual
334758.002024-11-0296612Actual
343046.002024-12-039668Actual
3625415.002025-02-019616Actual
210218.002023-12-049646Actual
2621815.002024-05-029617Actual
3155511.002024-10-029664Actual
3824922.002025-04-039613Actual
3415017.002024-12-039617Actual
139679.002023-05-039666Actual
1453214.002023-06-039613Actual
229452.002024-02-019626Actual
21594.002022-06-039628Actual
168743.002023-08-039626Actual
133794.002023-04-039628Actual
149425.002023-06-039656Actual
2392311.002024-03-029616Actual
391942.002025-04-0396212Actual
285610.002022-07-049636Actual
2075614.002023-12-049614Actual
393125.002025-04-0396213Actual
370094.002025-02-0196213Actual
54739.002022-09-039618Actual
326166.002024-11-029673Actual
106078.002023-02-019616Actual
195495.002023-10-0396612Actual
3027422.002024-09-029613Actual
161686.002023-07-049668Actual
41338.002022-08-039666Actual
212905.002023-12-049668Actual
182296.002023-09-039668Actual
142446.002023-05-0396111Actual
172005.002023-08-039668Actual
242129.002024-03-029618Actual
902911.002023-01-019613Actual
232374.002024-02-019628Actual
3199514.002024-10-029618Actual
143594.002023-05-0396611Actual
275863.002024-06-0296211Actual
177289.002023-09-039664Actual
276136.002024-06-0296311Actual
381333.002025-03-0396113Actual
3713415.002025-03-039663Actual
2377310.002024-03-029664Actual
3860916.002025-04-039636Actual
79678.002022-12-049663Actual
3740414.002025-03-039616Actual
1857816.002023-10-039613Actual
2814912.002024-07-039664Actual
380768.002025-03-0396612Actual
3515915.002025-01-019636Actual
43995.002022-08-039628Actual
148624.002023-06-039626Actual
301007.002024-08-0296612Actual
389078.002025-04-039668Actual
3501215.002025-01-019615Actual
74423.002022-11-039656Actual
2705714.002024-06-029615Actual
266356.002024-05-0296112Actual
321434.002024-10-0296211Actual
3725412.002025-03-039664Actual
51964.002022-09-039656Actual
1238911.002023-04-039613Actual
127189.002023-04-039615Actual
49267.002022-09-039665Actual
981810.002023-01-019617Actual
3495413.002025-01-019664Actual
59096.002022-10-039664Actual
1704512.002023-08-039617Actual
3709922.002025-03-039613Actual
309909.002024-09-0296111Actual
379567.002025-03-0396611Actual
2843911.002024-07-039666Actual
335323.002024-11-0296113Actual
102833.002023-02-019673Actual
2965117.002024-08-029617Actual
809312.002022-12-049614Actual
312268.002024-09-0296612Actual
2373815.002024-03-029614Actual
38028.002022-08-039665Actual
388736.002025-04-039628Actual
2699911.002024-06-029664Actual
131117.002023-04-039666Actual
678713.002022-11-039613Actual
347414.002024-12-0396613Actual
1126313.002023-03-039613Actual
3884513.002025-04-039618Actual
366077.002025-02-019668Actual
139088.002023-05-039646Actual
2213911.002024-01-019617Actual
358604.002025-01-0196213Actual
248028.002024-04-029664Actual
386359.002025-04-039646Actual
369256.002025-02-0196612Actual
292406.002024-08-029673Actual
277871.002024-06-0296212Actual
3633511.002025-02-019646Actual
345912.002024-12-0396212Actual
584912.002022-10-039614Actual
194912.002023-10-0396112Actual
283264.002024-07-039626Actual
3063415.002024-09-029636Actual
102057.002023-02-019663Actual
3255913.002024-11-029663Actual
367742.002025-02-0196511Actual
2936113.002024-08-029615Actual
164844.002023-07-0496612Actual
10374.002022-05-039628Actual
298649.002024-08-0296111Actual
192345.002023-10-039668Actual
161345.002023-07-049628Actual
3403410.002024-12-039646Actual
252715.002024-04-029628Actual
248511.002022-07-049614Actual
224666.002024-01-0196611Actual
154526.002023-06-0396612Actual
3277213.002024-11-029665Actual
235605.002024-02-0196612Actual
161069.002023-07-049618Actual
144746.002023-05-0396612Actual
289737.002024-07-0396612Actual
286527.002024-07-039668Actual
284068.002024-07-039656Actual
290576.002024-07-0396213Actual
25436.002022-07-049664Actual
3763612.002025-03-039667Actual
196984.002023-11-039673Actual
116528.002023-03-039665Actual
245314.002024-03-0296112Actual
157589.002023-07-049665Actual
318128.002024-10-029656Actual
39294.002022-08-039626Actual
3368414.002024-12-039663Actual
3436210.002024-12-0396111Actual
3081212.002024-09-029667Actual
68478.002022-11-039663Actual
311922.002024-09-0296212Actual
176662.002023-09-039673Actual
389659.002025-04-0396111Actual
187329.002023-10-039664Actual
131908.002023-04-039617Actual
2601813.002024-05-029616Actual
255892.002024-04-0296212Actual
1512611.002023-06-039618Actual
2849717.002024-07-039617Actual
16893.002022-06-039626Actual
1388210.002023-05-039636Actual
368066.002025-02-0196611Actual
377228.002025-03-039628Actual
3152019.002024-10-029614Actual
248959.002024-04-029665Actual
229911.002022-07-049613Actual
2643410.002024-05-0296111Actual
18323.002022-06-039656Actual
1679010.002023-08-039665Actual
308986.002024-09-029628Actual
95393.002023-01-019626Actual
141504.002023-05-039628Actual
115908.002023-03-039615Actual
3595121.002025-02-019613Actual
369824.002025-02-0196113Actual
156023.002023-07-049673Actual
242736.002024-03-029668Actual
2261415.002024-02-019613Actual
245581.002024-03-0296212Actual
213763.002023-12-0496211Actual
2959313.002024-08-029666Actual
302164.002024-08-0296613Actual
2974413.002024-08-029618Actual
344176.002024-12-0396311Actual
36657.002022-08-039664Actual
337415.002024-12-039673Actual
323496.002024-10-0296612Actual
87647.002022-12-049667Actual
26808.002022-07-049665Actual
16418.002022-06-039616Actual
313424.002024-09-0296613Actual
244134.002024-03-0296411Actual
351859.002025-01-019646Actual
7677.002022-05-039666Actual
222934.002024-01-019668Actual
379231.002025-03-0396511Actual
61774.002022-10-039626Actual
310456.002024-09-0296311Actual
3855414.002025-04-039616Actual
3030914.002024-09-029663Actual
219683.002024-01-019626Actual
32298.002022-07-049618Actual
152741.002023-06-0396211Actual
181689.002023-09-039618Actual
53946.002022-09-039667Actual
3760216.002025-03-039617Actual
275006.002024-06-029668Actual
2163914.002024-01-019613Actual
20327.002022-06-039667Actual
184874.002023-09-0396112Actual
89503.002022-12-049668Actual
267545.002024-05-0296213Actual
94127.002023-01-019665Actual
289116.002024-07-0396112Actual
87028.002022-12-049617Actual
2734517.002024-06-029617Actual
345058.002024-12-0396611Actual
184304.002023-09-0396611Actual
2950816.002024-08-029636Actual
267874.002024-05-0296613Actual
3754413.002025-03-039666Actual
2926818.002024-08-029614Actual
734810.002022-11-039636Actual
162267.002023-07-0496111Actual
73957.002022-11-039646Actual
280875.002024-07-039673Actual
263747.002024-05-029668Actual
107049.002023-02-019636Actual
2824213.002024-07-039665Actual
234114.002024-02-0196411Actual
3607019.002025-02-019614Actual
214571.002023-12-0496511Actual
357768.002025-01-0196612Actual
2509210.002024-04-029666Actual
61297.002022-10-039616Actual
183423.002023-09-0396311Actual
224334.002024-01-0196411Actual
2574213.002024-05-029663Actual
385816.002025-04-039626Actual
1506810.002023-06-039667Actual
356577.002025-01-0196611Actual
202626.002023-11-039668Actual
179596.002023-09-039646Actual
339804.002024-12-039626Actual
362814.002025-02-019626Actual
2010811.002023-11-039617Actual
3323910.002024-11-0296111Actual
122493.002023-03-039628Actual
65999.002022-10-039618Actual
697311.002022-11-039614Actual
3264419.002024-11-029614Actual
301572.002024-08-0296113Actual
392853.002025-04-0396113Actual
3042913.002024-09-029664Actual
30098.002022-07-049666Actual
6616.002022-05-039646Actual
37447.002022-08-039615Actual
62737.002022-10-039646Actual
104708.002023-02-019615Actual
321158.002024-10-0296111Actual
287383.002024-07-0396211Actual
243863.002024-03-0296311Actual
162813.002023-07-0496311Actual
140629.002023-05-039667Actual
3645217.002025-02-019617Actual
23511.002022-05-039614Actual
287655.002024-07-0396311Actual
274668.002024-06-029628Actual
332944.002024-11-0296311Actual
320578.002024-10-029668Actual
1873.002022-05-039673Actual
344445.002024-12-0396411Actual
4712.002022-05-039613Actual
210476.002023-12-049656Actual
344712.002024-12-0396511Actual
141845.002023-05-039668Actual
192006.002023-10-039628Actual
265165.002024-05-0296411Actual
367205.002025-02-0196311Actual
355975.002025-01-0196411Actual
358332.002025-01-0196113Actual
238669.002024-03-029665Actual
205203.002023-11-0396112Actual
88914.002022-12-049628Actual
3768.002022-05-039615Actual
137688.002023-05-039665Actual
99579.002023-01-019618Actual
240306.002024-03-029656Actual
301844.002024-08-0296213Actual
348916.002025-01-019673Actual
2122811.002023-12-049618Actual
324664.002024-10-0296613Actual
58014.002022-10-039673Actual
383414.002025-04-039673Actual
80453.002022-12-049673Actual
111844.002023-02-019668Actual
202296.002023-11-039628Actual
159558.002023-07-049666Actual
260454.002024-05-029626Actual
3828413.002025-04-039663Actual
2397811.002024-03-029636Actual
368644.002025-02-0196112Actual
958810.002023-01-019636Actual
222605.002024-01-019628Actual
3648713.002025-02-019667Actual
1587011.002023-07-049636Actual
9087.002022-05-039667Actual
4367.002022-05-039665Actual
847010.002022-12-049636Actual
237102.002024-03-029673Actual
22204.002022-06-039668Actual
2631314.002024-05-029618Actual
199374.002023-11-039626Actual
2079110.002023-12-049664Actual
232099.002024-02-019618Actual
15009.002022-06-039615Actual
52557.002022-09-039666Actual
333557.002024-11-0296611Actual
276405.002024-06-0296411Actual
253911.002024-04-0296211Actual
197608.002023-11-039664Actual
148359.002023-06-039616Actual
3190317.002024-10-029617Actual
193472.002023-10-0396311Actual
303665.002024-09-029673Actual
249529.002024-04-029616Actual
267272.002024-05-0296113Actual
1960715.002023-11-039613Actual
28072.002022-07-049626Actual
223793.002024-01-0196211Actual
2315110.002024-02-019667Actual
367474.002025-02-0196411Actual
92758.002023-01-019664Actual
299806.002024-08-0296611Actual
206719.002023-12-049663Actual
3878711.002025-04-039667Actual
3510413.002025-01-019616Actual
255055.002024-04-0296611Actual
35553.002022-08-039673Actual
3734713.002025-03-039665Actual
82947.002022-12-049665Actual
70337.002022-11-039664Actual
204292.002023-11-0396511Actual
790711.002022-12-049613Actual
2264910.002024-02-019663Actual
1911410.002023-10-039667Actual
219419.002024-01-019616Actual
43517.002022-08-039618Actual
390204.002025-04-0396311Actual
86237.002022-12-049666Actual
2361816.002024-03-029613Actual
1869814.002023-10-039614Actual
42727.002022-08-039667Actual
174016.002023-08-0396611Actual
1382710.002023-05-039616Actual
249792.002024-04-029626Actual
134405.002023-04-039668Actual
352116.002025-01-019656Actual
1882510.002023-10-039665Actual
186702.002023-10-039673Actual
389934.002025-04-0396211Actual
214914.002023-12-0496611Actual
46754.002022-09-039673Actual
163694.002023-07-0496611Actual
100665.002023-01-019668Actual
118756.002023-03-039646Actual
253055.002024-04-029668Actual
345635.002024-12-0396112Actual
453711.002022-09-039613Actual
331818.002024-11-029668Actual
2088310.002023-12-049665Actual
245905.002024-03-0296612Actual
288191.002024-07-0396511Actual
215815.002023-12-0496612Actual
360424.002025-02-019673Actual
50533.002022-09-039626Actual
170808.002023-08-039667Actual
346824.002024-12-0396113Actual
162541.002023-07-0496211Actual
1604810.002023-07-049667Actual
2743814.002024-06-029618Actual
151885.002023-06-039668Actual
98786.002023-01-019667Actual
3252421.002024-11-029613Actual
138543.002023-05-039626Actual
300661.002024-08-0296212Actual
244401.002024-03-0296511Actual
71127.002022-11-039615Actual
119817.002023-03-039666Actual
123104.002023-03-039668Actual
314925.002024-10-029673Actual
386618.002025-04-039656Actual
346258.002024-12-0396612Actual
100055.002023-01-019628Actual
164532.002023-07-0496212Actual
136111.002022-06-039614Actual
117318.002023-03-039616Actual
279046.002024-06-0296213Actual
130505.002023-04-039656Actual
183693.002023-09-0396411Actual
2803014.002024-07-039663Actual
3176016.002024-10-029636Actual
390476.002025-04-0396411Actual
2957.002022-05-039664Actual
1601312.002023-07-049617Actual
2914820.002024-08-029613Actual
189094.002023-10-039626Actual
333214.002024-11-0296411Actual
2464815.002024-04-029613Actual
1757416.002023-09-039613Actual
392288.002025-04-0396612Actual
2175814.002024-01-019614Actual
238319.002024-03-029615Actual
55215.002022-09-039628Actual
311067.002024-09-0296611Actual
48648.002022-09-039615Actual
311646.002024-09-0296112Actual
6149.002022-05-039636Actual
390741.002025-04-0396511Actual
177869.002023-09-039615Actual
128598.002023-04-039616Actual
1760911.002023-09-039663Actual
173133.002023-08-0396311Actual
2625312.002024-05-029667Actual
113238.002023-03-039663Actual
59888.002022-10-039615Actual
166344.002023-08-039673Actual
179854.002023-09-039656Actual
255623.002024-04-0296112Actual
153626.002023-06-0396611Actual
234381.002024-02-0196511Actual
2728712.002024-06-029666Actual
32773.002022-07-049628Actual
241549.002024-03-029667Actual
57237.002022-10-039663Actual
33364.002022-07-049668Actual
108577.002023-02-019666Actual
139346.002023-05-039656Actual
1713810.002023-08-039618Actual
2468310.002024-04-029663Actual
254722.002024-04-0296511Actual
199917.002023-11-039646Actual
96823.002023-01-019656Actual
317324.002024-10-029626Actual
106553.002023-02-019626Actual
271746.002024-06-029626Actual
287925.002024-07-0396411Actual
187909.002023-10-039615Actual
2582919.002024-05-029614Actual
78283.002022-11-039668Actual
3836919.002025-04-039614Actual
10964.002022-05-039668Actual
200174.002023-11-039656Actual
341512.002022-08-039613Actual
235284.002024-02-0196112Actual
153284.002023-06-0396411Actual
91672.002023-01-019673Actual
103916.002023-02-019664Actual
159226.002023-07-049656Actual
107984.002023-02-019656Actual
310182.002024-09-0296211Actual
275589.002024-06-0296111Actual
211708.002023-12-049667Actual
132527.002023-04-039667Actual
2595912.002024-05-029665Actual
2297312.002024-02-019636Actual
163351.002023-07-0496511Actual
290303.002024-07-0396113Actual
1657710.002023-08-039663Actual
332674.002024-11-0296211Actual
88437.002022-12-049618Actual
310725.002024-09-0296411Actual

Generated 2025-06-02 09:20:55.098 UTC