[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3633511.002025-01-319646Actual
1351715.002023-05-029613Actual
472312.002022-09-029614Actual
360424.002025-01-319673Actual
73957.002022-11-029646Actual
368644.002025-01-3196112Actual
255055.002024-04-0196611Actual
1679010.002023-08-029665Actual
1807511.002023-09-029617Actual
2010811.002023-11-029617Actual
210218.002023-12-039646Actual
240628.002024-03-019666Actual
16418.002022-06-029616Actual
202626.002023-11-029668Actual
102057.002023-01-319663Actual
176662.002023-09-029673Actual
323155.002024-10-0196112Actual
235284.002024-01-3196112Actual
3048714.002024-09-019615Actual
1882510.002023-10-029665Actual
244134.002024-03-0196411Actual
111234.002023-01-319628Actual
65207.002022-10-029667Actual
3193712.002024-10-019667Actual
381916.002025-03-0296613Actual
3645217.002025-01-319617Actual
3824922.002025-04-029613Actual
2084910.002023-12-039615Actual
166344.002023-08-029673Actual
2213911.002023-12-319617Actual
1182810.002023-03-029636Actual
93548.002022-12-319615Actual
2621815.002024-05-019617Actual
358934.002024-12-3196613Actual
2714713.002024-06-019616Actual
195182.002023-10-0296212Actual
1690212.002023-08-029636Actual
40256.002022-08-029646Actual
39788.002022-08-029636Actual
242405.002024-03-019628Actual
1257711.002023-04-029614Actual
2820713.002024-07-029615Actual
224064.002023-12-3196311Actual
125294.002023-04-029673Actual
3282915.002024-11-019616Actual
306867.002024-09-019656Actual
21594.002022-06-029628Actual
358604.002024-12-3196213Actual
90898.002022-12-319663Actual
300661.002024-08-0196212Actual
333557.002024-11-0196611Actual
1512611.002023-06-029618Actual
3725412.002025-03-029664Actual
204024.002023-11-0296411Actual
3768.002022-05-029615Actual
263417.002024-05-019628Actual
46754.002022-09-029673Actual
209673.002023-12-039626Actual
3415017.002024-12-029617Actual
76408.002022-11-029667Actual
3176016.002024-10-019636Actual
148624.002023-06-029626Actual
3533713.002024-12-319667Actual
23597.002022-07-039663Actual
77673.002022-11-029628Actual
59888.002022-10-029615Actual
329366.002024-11-019656Actual
26228.002022-07-039615Actual
227064.002024-01-319673Actual
2392311.002024-03-019616Actual
6149.002022-05-029636Actual
3077715.002024-09-019617Actual
175166.002023-08-0296612Actual
12358.002022-06-029663Actual
1388210.002023-05-029636Actual
310725.002024-09-0196411Actual
2377310.002024-03-019664Actual
393455.002025-04-0296613Actual
3364921.002024-12-029613Actual
368066.002025-01-3196611Actual
2814912.002024-07-029664Actual
88914.002022-12-039628Actual
59096.002022-10-029664Actual
260454.002024-05-019626Actual
225232.002023-12-3196112Actual
332944.002024-11-0196311Actual
220484.002023-12-319656Actual
1587011.002023-07-039636Actual
287109.002024-07-0296111Actual
23511.002022-05-029614Actual
215815.002023-12-0396612Actual
24373.002022-07-039673Actual
117794.002023-03-029626Actual
344712.002024-12-0296511Actual
3376918.002024-12-029614Actual
335916.002024-11-0196613Actual
3389613.002024-12-029665Actual
174016.002023-08-0296611Actual
25436.002022-07-039664Actual
299806.002024-08-0196611Actual
265431.002024-05-0196511Actual
287383.002024-07-0296211Actual
204292.002023-11-0296511Actual
234716.002024-01-3196611Actual
234114.002024-01-3196411Actual
678713.002022-11-029613Actual
2643410.002024-05-0196111Actual
249792.002024-04-019626Actual
42727.002022-08-029667Actual
1382710.002023-05-029616Actual
288536.002024-07-0296611Actual
100665.002022-12-319668Actual
3731215.002025-03-029615Actual
2167310.002023-12-319663Actual
116528.002023-03-029665Actual
2122811.002023-12-039618Actual
107984.002023-01-319656Actual
370414.002025-01-3196613Actual
214914.002023-12-0396611Actual
902911.002022-12-319613Actual
238669.002024-03-019665Actual
2199611.002023-12-319636Actual
38028.002022-08-029665Actual
189094.002023-10-029626Actual
100055.002022-12-319628Actual
344445.002024-12-0296411Actual
345635.002024-12-0296112Actual
186139.002023-10-029663Actual
57237.002022-10-029663Actual
3840411.002025-04-029664Actual
248609.002024-04-019615Actual
52557.002022-09-029666Actual
264895.002024-05-0196311Actual
3734713.002025-03-029665Actual
3713415.002025-03-029663Actual
3386214.002024-12-029615Actual
2631314.002024-05-019618Actual
219683.002023-12-319626Actual
68478.002022-11-029663Actual
2079110.002023-12-039664Actual
19729.002022-06-029617Actual
2361816.002024-03-019613Actual
1373311.002023-05-029615Actual
233295.002024-01-3196111Actual
2601813.002024-05-019616Actual
378422.002025-03-0296211Actual
3648713.002025-01-319667Actual
303665.002024-09-019673Actual
243315.002024-03-0196111Actual
3846213.002025-04-029615Actual
2397811.002024-03-019636Actual
240048.002024-03-019646Actual
22204.002022-06-029668Actual
306609.002024-09-019646Actual
10374.002022-05-029628Actual
1456611.002023-06-029663Actual
2688015.002024-06-019663Actual
279046.002024-06-0196213Actual
3483414.002024-12-319663Actual
230589.002024-01-319666Actual
2282711.002024-01-319615Actual
128598.002023-04-029616Actual
362814.002025-01-319626Actual
289391.002024-07-0296212Actual
219419.002023-12-319616Actual
390741.002025-04-0296511Actual
95393.002022-12-319626Actual
141504.002023-05-029628Actual
255892.002024-04-0196212Actual
129073.002023-04-029626Actual
179854.002023-09-029656Actual
2373815.002024-03-019614Actual
20327.002022-06-029667Actual
351859.002024-12-319646Actual
120608.002023-03-029617Actual
345912.002024-12-0296212Actual
104708.002023-01-319615Actual
159226.002023-07-039656Actual
389078.002025-04-029668Actual
357432.002024-12-3196212Actual
1996511.002023-11-029636Actual
271746.002024-06-019626Actual
342718.002024-12-029628Actual
223793.002023-12-3196211Actual
3418511.002024-12-029667Actual
40724.002022-08-029656Actual
28072.002022-07-039626Actual
369256.002025-01-3196612Actual
66474.002022-10-029628Actual
1144911.002023-03-029614Actual
275589.002024-06-0196111Actual
10964.002022-05-029668Actual
355159.002024-12-3196111Actual
275863.002024-06-0196211Actual
2974413.002024-08-019618Actual
299196.002024-08-0196311Actual
9898.002022-05-029618Actual
172005.002023-08-029668Actual
67084.002022-10-029668Actual
3081212.002024-09-019667Actual
288191.002024-07-0296511Actual
377228.002025-03-029628Actual
3190317.002024-10-019617Actual
198538.002023-11-029665Actual
317324.002024-10-019626Actual
321158.002024-10-0196111Actual
188829.002023-10-029616Actual
15009.002022-06-029615Actual
294804.002024-08-019626Actual
385816.002025-04-029626Actual
584912.002022-10-029614Actual
207282.002023-12-039673Actual
43995.002022-08-029628Actual
3400817.002024-12-029636Actual
1126313.002023-03-029613Actual
254722.002024-04-0196511Actual
147788.002023-06-029665Actual
290576.002024-07-0296213Actual
269375.002024-06-019673Actual
149425.002023-06-029656Actual
380144.002025-03-0296112Actual
106078.002023-01-319616Actual
697311.002022-11-029614Actual
181689.002023-09-029618Actual
1014511.002023-01-319613Actual
280875.002024-07-029673Actual
1911410.002023-10-029667Actual
163351.002023-07-0396511Actual
1093610.002023-01-319617Actual
1604810.002023-07-039667Actual
256214.002024-04-0196612Actual
286187.002024-07-029628Actual
3302717.002024-11-019617Actual
312832.002024-09-0196113Actual
277016.002024-06-0196611Actual
2853211.002024-07-029667Actual
3027422.002024-09-019613Actual
149166.002023-06-029646Actual
240306.002024-03-019656Actual
194012.002023-10-0296511Actual
156659.002023-07-039664Actual
117711.002022-06-029613Actual
2829915.002024-07-029616Actual
47858.002022-09-029664Actual
32773.002022-07-039628Actual
2163914.002023-12-319613Actual
3875216.002025-04-029617Actual
3595121.002025-01-319613Actual
265776.002024-05-0196611Actual
3849713.002025-04-029665Actual
142994.002023-05-0296311Actual
374315.002025-03-029626Actual
220228.002023-12-319646Actual
2264910.002024-01-319663Actual
3619711.002025-01-319665Actual
193201.002023-10-0296211Actual
1873.002022-05-029673Actual
105287.002023-01-319665Actual
343046.002024-12-029668Actual
133319.002023-04-029618Actual
130037.002023-04-029646Actual
30098.002022-07-039666Actual
2743814.002024-06-019618Actual
2914820.002024-08-019613Actual
3530216.002024-12-319617Actual
381604.002025-03-0296213Actual
254183.002024-04-0196311Actual
790711.002022-12-039613Actual
214571.002023-12-0396511Actual
320237.002024-10-019628Actual
285610.002022-07-039636Actual
3184511.002024-10-019666Actual
645810.002022-10-029617Actual
119817.002023-03-029666Actual
326166.002024-11-019673Actual
344176.002024-12-0296311Actual
170808.002023-08-029667Actual
388736.002025-04-029628Actual
3424313.002024-12-029618Actual
247402.002024-04-019673Actual
3760216.002025-03-029617Actual
70337.002022-11-029664Actual
391665.002025-04-0296112Actual
97397.002022-12-319666Actual
3368414.002024-12-029663Actual
3598513.002025-01-319663Actual
2570720.002024-05-019613Actual
157589.002023-07-039665Actual
9087.002022-05-029667Actual
1033111.002023-01-319614Actual
2509210.002024-04-019666Actual
2607317.002024-05-019636Actual
61774.002022-10-029626Actual
261258.002024-05-019656Actual
139088.002023-05-029646Actual
85176.002022-12-039646Actual
78283.002022-11-029668Actual
158422.002023-07-039626Actual
18936.002022-06-029666Actual
321705.002024-10-0196311Actual
127189.002023-04-029615Actual
174582.002023-08-0296112Actual
243863.002024-03-0196311Actual
107517.002023-01-319646Actual
187909.002023-10-029615Actual
3143514.002024-10-019663Actual
232374.002024-01-319628Actual
119223.002023-03-029656Actual
194346.002023-10-0296611Actual
245581.002024-03-0196212Actual
248511.002022-07-039614Actual
298067.002024-08-019668Actual
3199514.002024-10-019618Actual
2063615.002023-12-039613Actual
164844.002023-07-0396612Actual
35553.002022-08-029673Actual
182296.002023-09-029668Actual
96823.002022-12-319656Actual
4367.002022-05-029665Actual
50057.002022-09-029616Actual
148359.002023-06-029616Actual
379231.002025-03-0296511Actual
62737.002022-10-029646Actual
311922.002024-09-0196212Actual
174852.002023-08-0296212Actual
144163.002023-05-0296112Actual
323496.002024-10-0196612Actual
1657710.002023-08-029663Actual
3524412.002024-12-319666Actual
205472.002023-11-0296212Actual
3071911.002024-09-019666Actual
49267.002022-09-029665Actual
255623.002024-04-0196112Actual
2965117.002024-08-019617Actual
3030914.002024-09-019663Actual
334411.002024-11-0196212Actual
2582919.002024-05-019614Actual
21118.002022-06-029618Actual
2720215.002024-06-019636Actual
212565.002023-12-039628Actual
17857.002022-06-029646Actual
173133.002023-08-0296311Actual
3155511.002024-10-019664Actual
29036.002022-07-039646Actual
53348.002022-09-029617Actual
386618.002025-04-029656Actual
233844.002024-01-3196311Actual
2020110.002023-11-029618Actual
184874.002023-09-0296112Actual
113238.002023-03-029663Actual
203207.002023-11-0296111Actual
183423.002023-09-0296311Actual
1453214.002023-06-029613Actual
340608.002024-12-029656Actual
29504.002022-07-039656Actual
334758.002024-11-0196612Actual
3042913.002024-09-019664Actual
1972615.002023-11-029614Actual
151885.002023-06-029668Actual
245314.002024-03-0196112Actual
3740414.002025-03-029616Actual
3087015.002024-09-019618Actual
347414.002024-12-0296613Actual
63796.002022-10-029666Actual
2684520.002024-06-019613Actual
223516.002023-12-3196111Actual
229452.002024-01-319626Actual
215484.002023-12-0396112Actual
72994.002022-11-029626Actual
220819.002023-12-319666Actual
1787811.002023-09-029616Actual
214034.002023-12-0396311Actual
3273714.002024-11-019615Actual
3409211.002024-12-029666Actual
331477.002024-11-019628Actual
324063.002024-10-0196113Actual
318128.002024-10-019656Actual
242129.002024-03-019618Actual
378148.002025-03-0296111Actual
87028.002022-12-039617Actual
242736.002024-03-019668Actual
3539513.002024-12-319618Actual
2722811.002024-06-019646Actual
153626.002023-06-0296611Actual
228619.002024-01-319665Actual
1857816.002023-10-029613Actual
204634.002023-11-0296611Actual
26808.002022-07-039665Actual
3709922.002025-03-029613Actual
163694.002023-07-0396611Actual
847010.002022-12-039636Actual
3748510.002025-03-029646Actual
146232.002023-06-029673Actual
2843911.002024-07-029666Actual
7084.002022-05-029656Actual
181108.002023-09-029667Actual
3515915.002024-12-319636Actual
366934.002025-01-3196211Actual
278208.002024-06-0196612Actual
298649.002024-08-0196111Actual
264624.002024-05-0196211Actual
276136.002024-06-0196311Actual
117318.002023-03-029616Actual
2524311.002024-04-019618Actual
94127.002022-12-319665Actual
183151.002023-09-0296211Actual
3878711.002025-04-029667Actual
2738013.002024-06-019667Actual
164532.002023-07-0396212Actual
335594.002024-11-0196213Actual
958810.002022-12-319636Actual
253637.002024-04-0196111Actual
253911.002024-04-0196211Actual
251859.002024-04-019667Actual
244746.002024-03-0196611Actual
1295610.002023-04-029636Actual
286527.002024-07-029668Actual
169545.002023-08-029656Actual
2315110.002024-01-319667Actual
110759.002023-01-319618Actual
69253.002022-11-029673Actual
169287.002023-08-029646Actual
218848.002023-12-319665Actual
356241.002024-12-3196511Actual
354237.002024-12-319628Actual
308810.002022-07-039617Actual
41338.002022-08-029666Actual
84214.002022-12-039626Actual
108577.002023-01-319666Actual
55824.002022-09-029668Actual
1238911.002023-04-029613Actual
2709011.002024-06-019665Actual
622610.002022-10-029636Actual
2959313.002024-08-019666Actual
354578.002024-12-319668Actual
391942.002025-04-0296212Actual
162813.002023-07-0396311Actual
2099512.002023-12-039636Actual
3610413.002025-01-319664Actual
386359.002025-04-029646Actual
229996.002024-01-319646Actual
981810.002022-12-319617Actual
71727.002022-11-029665Actual
91672.002022-12-319673Actual
2803014.002024-07-029663Actual
6616.002022-05-029646Actual
182875.002023-09-0296111Actual
3380412.002024-12-029664Actual
222329.002023-12-319618Actual
1465113.002023-06-029614Actual
1402710.002023-05-029617Actual
3252421.002024-11-019613Actual
187329.002023-10-029664Actual
87647.002022-12-039667Actual
177289.002023-09-029664Actual
3855414.002025-04-029616Actual
126398.002023-04-029664Actual
258014.002024-05-019673Actual
206719.002023-12-039663Actual
3501215.002024-12-319615Actual
199917.002023-11-029646Actual
222605.002023-12-319628Actual
244401.002024-03-0196511Actual
1801710.002023-09-029666Actual
1704512.002023-08-029617Actual
276405.002024-06-0196411Actual
368921.002025-01-3196212Actual
809312.002022-12-039614Actual
365736.002025-01-319628Actual
392853.002025-04-0296113Actual
2261415.002024-01-319613Actual
1893710.002023-10-029636Actual
199109.002023-11-029616Actual
341512.002022-08-029613Actual
130505.002023-04-029656Actual
154526.002023-06-0296612Actual
3769414.002025-03-029618Actual
65999.002022-10-029618Actual
44585.002022-08-029668Actual
3152019.002024-10-019614Actual

Generated 2025-06-02 01:08:08.685 UTC