[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86237.002022-12-059666Actual
2625312.002024-05-039667Actual
267545.002024-05-0396213Actual
14216.002022-06-049664Actual
3725412.002025-03-049664Actual
197608.002023-11-049664Actual
163694.002023-07-0596611Actual
299196.002024-08-0396311Actual
3424313.002024-12-049618Actual
343902.002024-12-0496211Actual
1363913.002023-05-049614Actual
13132.002022-06-049673Actual
276672.002024-06-0396511Actual
111234.002023-02-029628Actual
331477.002024-11-039628Actual
144432.002023-05-0496212Actual
378422.002025-03-0496211Actual
380144.002025-03-0496112Actual
2500711.002024-04-039636Actual
1506810.002023-06-049667Actual
110759.002023-02-029618Actual
245581.002024-03-0396212Actual
3539513.002025-01-029618Actual
3619711.002025-02-029665Actual
179854.002023-09-049656Actual
3081212.002024-09-039667Actual
224064.002024-01-0296311Actual
1690212.002023-08-049636Actual
367474.002025-02-0296411Actual
247402.002024-04-039673Actual
312268.002024-09-0396612Actual
2738013.002024-06-039667Actual
2601813.002024-05-039616Actual
3501215.002025-01-029615Actual
70337.002022-11-049664Actual
3828413.002025-04-049663Actual
2264910.002024-02-029663Actual
584912.002022-10-049614Actual
3184511.002024-10-039666Actual
3745916.002025-03-049636Actual
2063615.002023-12-059613Actual
3323910.002024-11-0396111Actual
99579.002023-01-029618Actual
1367310.002023-05-049664Actual
173671.002023-08-0496511Actual
2397811.002024-03-039636Actual
360311.002022-08-049614Actual
360424.002025-02-029673Actual
222605.002024-01-029628Actual
95393.002023-01-029626Actual
2615811.002024-05-039666Actual
3273714.002024-11-039615Actual
23511.002022-05-049614Actual
141504.002023-05-049628Actual
204024.002023-11-0496411Actual
218848.002024-01-029665Actual
2297312.002024-02-029636Actual
2959313.002024-08-039666Actual
3403410.002024-12-049646Actual
195495.002023-10-0496612Actual
2849717.002024-07-049617Actual
289116.002024-07-0496112Actual
381604.002025-03-0496213Actual
82328.002022-12-059615Actual
3161315.002024-10-039615Actual
341512.002022-08-049613Actual
337415.002024-12-049673Actual
248028.002024-04-039664Actual
41338.002022-08-049666Actual
3306113.002024-11-039667Actual
186139.002023-10-049663Actual
170808.002023-08-049667Actual
3071911.002024-09-039666Actual
2311610.002024-02-029617Actual
131908.002023-04-049617Actual
58014.002022-10-049673Actual
252715.002024-04-039628Actual
182296.002023-09-049668Actual
357432.002025-01-0296212Actual
3633511.002025-02-029646Actual
290303.002024-07-0496113Actual
287655.002024-07-0496311Actual
1873.002022-05-049673Actual
1981811.002023-11-049615Actual
67084.002022-10-049668Actual
83739.002022-12-059616Actual
254722.002024-04-0396511Actual
2524311.002024-04-039618Actual
166344.002023-08-049673Actual
172862.002023-08-0496211Actual
357768.002025-01-0296612Actual
1893710.002023-10-049636Actual
290904.002024-07-0496613Actual
271746.002024-06-039626Actual
3768.002022-05-049615Actual
37447.002022-08-049615Actual
220819.002024-01-029666Actual
141845.002023-05-049668Actual
3057913.002024-09-039616Actual
84214.002022-12-059626Actual
3855414.002025-04-049616Actual
1713810.002023-08-049618Actual
1782110.002023-09-049665Actual
207282.002023-12-059673Actual
199374.002023-11-049626Actual
18323.002022-06-049656Actual
3504711.002025-01-029665Actual
297727.002024-08-039628Actual
275589.002024-06-0396111Actual
1807511.002023-09-049617Actual
142446.002023-05-0496111Actual
214304.002023-12-0596411Actual
3039419.002024-09-039614Actual
261258.002024-05-039656Actual
169287.002023-08-049646Actual
2509210.002024-04-039666Actual
322576.002024-10-0396611Actual
190219.002023-10-049666Actual
205786.002023-11-0496612Actual
323155.002024-10-0396112Actual
393125.002025-04-0496213Actual
2515012.002024-04-039617Actual
3389613.002024-12-049665Actual
1769413.002023-09-049614Actual
50057.002022-09-049616Actual
153013.002023-06-0496311Actual
248609.002024-04-039615Actual
203207.002023-11-0496111Actual
1456611.002023-06-049663Actual
195182.002023-10-0496212Actual
311067.002024-09-0396611Actual
3836919.002025-04-049614Actual
2684520.002024-06-039613Actual
109968.002023-02-029667Actual
381333.002025-03-0496113Actual
2688015.002024-06-039663Actual
265776.002024-05-0396611Actual
179053.002023-09-049626Actual
1474311.002023-06-049615Actual
2734517.002024-06-039617Actual
179596.002023-09-049646Actual
151544.002023-06-049628Actual
318128.002024-10-039656Actual
317869.002024-10-039646Actual
2199611.002024-01-029636Actual
264624.002024-05-0396211Actual
2709011.002024-06-039665Actual
123104.002023-03-049668Actual
54739.002022-09-049618Actual
2476815.002024-04-039614Actual
2936113.002024-08-039615Actual
287109.002024-07-0496111Actual
169545.002023-08-049656Actual
287383.002024-07-0496211Actual
144163.002023-05-0496112Actual
225232.002024-01-0296112Actual
622610.002022-10-049636Actual
1604810.002023-07-059667Actual
43517.002022-08-049618Actual
1996511.002023-11-049636Actual
2586413.002024-05-039664Actual
288191.002024-07-0496511Actual
2273413.002024-02-029614Actual
1760911.002023-09-049663Actual
137688.002023-05-049665Actual
1684711.002023-08-049616Actual
1402710.002023-05-049617Actual
2213911.002024-01-029617Actual
199109.002023-11-049616Actual
27597.002022-07-059616Actual
308986.002024-09-039628Actual
245905.002024-03-0396612Actual
3748510.002025-03-049646Actual
1078.002022-05-049663Actual
87647.002022-12-059667Actual
12358.002022-06-049663Actual
234114.002024-02-0296411Actual
181689.002023-09-049618Actual
132527.002023-04-049667Actual
391087.002025-04-0496611Actual
97397.002023-01-029666Actual
322242.002024-10-0396511Actual
173133.002023-08-0496311Actual
351859.002025-01-029646Actual
2722811.002024-06-039646Actual
1972615.002023-11-049614Actual
365736.002025-02-029628Actual
453711.002022-09-049613Actual
148359.002023-06-049616Actual
2945313.002024-08-039616Actual
921511.002023-01-029614Actual
3386214.002024-12-049615Actual
2075614.002023-12-059614Actual
378148.002025-03-0496111Actual
278772.002024-06-0396113Actual
272546.002024-06-039656Actual
345058.002024-12-0496611Actual
358934.002025-01-0296613Actual
3152019.002024-10-039614Actual
255892.002024-04-0396212Actual
2820713.002024-07-049615Actual
62737.002022-10-049646Actual
294804.002024-08-039626Actual
204634.002023-11-0496611Actual
72994.002022-11-049626Actual
342718.002024-12-049628Actual
301572.002024-08-0396113Actual
333214.002024-11-0396411Actual
1388210.002023-05-049636Actual
122493.002023-03-049628Actual
355159.002025-01-0296111Actual
3176016.002024-10-039636Actual
211708.002023-12-059667Actual
214914.002023-12-0596611Actual
59096.002022-10-049664Actual
130037.002023-04-049646Actual
193201.002023-10-0496211Actual
472312.002022-09-049614Actual
233295.002024-02-0296111Actual
283264.002024-07-049626Actual
3769414.002025-03-049618Actual
6149.002022-05-049636Actual
3395315.002024-12-049616Actual
3734713.002025-03-049665Actual
1654215.002023-08-049613Actual
3418511.002024-12-049667Actual
355705.002025-01-0296311Actual
367742.002025-02-0296511Actual
94127.002023-01-029665Actual
240628.002024-03-039666Actual
3027422.002024-09-039613Actual
2957.002022-05-049664Actual
108577.002023-02-029666Actual
3840411.002025-04-049664Actual
566111.002022-10-049613Actual
153626.002023-06-0496611Actual
1587011.002023-07-059636Actual
176662.002023-09-049673Actual
847010.002022-12-059636Actual
379231.002025-03-0496511Actual
1465113.002023-06-049614Actual
209673.002023-12-059626Actual
1882510.002023-10-049665Actual
89503.002022-12-059668Actual
205472.002023-11-0496212Actual
279376.002024-06-0396613Actual
265165.002024-05-0396411Actual
386618.002025-04-049656Actual
75016.002022-11-049666Actual
3140022.002024-10-039613Actual
3530216.002025-01-029617Actual
139679.002023-05-049666Actual
288536.002024-07-0496611Actual
213763.002023-12-0596211Actual
130505.002023-04-049656Actual
46754.002022-09-049673Actual
2939613.002024-08-039665Actual
237102.002024-03-039673Actual
52557.002022-09-049666Actual
104708.002023-02-029615Actual
61774.002022-10-049626Actual
3288416.002024-11-039636Actual
298067.002024-08-039668Actual
3666510.002025-02-0296111Actual
183423.002023-09-0496311Actual
215815.002023-12-0596612Actual
194346.002023-10-0496611Actual
1857816.002023-10-049613Actual
183693.002023-09-0496411Actual
26808.002022-07-059665Actual
308810.002022-07-059617Actual
2824213.002024-07-049665Actual
232374.002024-02-029628Actual
199917.002023-11-049646Actual
333557.002024-11-0396611Actual
275863.002024-06-0396211Actual
187909.002023-10-049615Actual
2392311.002024-03-039616Actual
242129.002024-03-039618Actual
229189.002024-02-029616Actual
354237.002025-01-029628Actual
142721.002023-05-0496211Actual
161345.002023-07-059628Actual
103916.002023-02-029664Actual
1126313.002023-03-049613Actual
3849713.002025-04-049665Actual
169879.002023-08-049666Actual
344712.002024-12-0496511Actual
129073.002023-04-049626Actual
2914820.002024-08-039613Actual
4367.002022-05-049665Actual
138543.002023-05-049626Actual
324664.002024-10-0396613Actual
53348.002022-09-049617Actual
3415017.002024-12-049617Actual
3595121.002025-02-029613Actual
177869.002023-09-049615Actual
3376918.002024-12-049614Actual
2811519.002024-07-049614Actual
367205.002025-02-0296311Actual
313424.002024-09-0396613Actual
2122811.002023-12-059618Actual
697311.002022-11-049614Actual
309909.002024-09-0396111Actual
163351.002023-07-0596511Actual
253055.002024-04-039668Actual
2720215.002024-06-039636Actual
3193712.002024-10-039667Actual
263747.002024-05-039668Actual
356241.002025-01-0296511Actual
106553.002023-02-029626Actual
33364.002022-07-059668Actual
29036.002022-07-059646Actual
9087.002022-05-049667Actual
227064.002024-02-029673Actual
2838010.002024-07-049646Actual
215484.002023-12-0596112Actual
115118.002023-03-049664Actual
196984.002023-11-049673Actual
3199514.002024-10-039618Actual
143594.002023-05-0496611Actual
87028.002022-12-059617Actual
1563013.002023-07-059614Actual
102057.002023-02-029663Actual
306066.002024-09-039626Actual
345635.002024-12-0496112Actual
164264.002023-07-0596112Actual
2010811.002023-11-049617Actual
136114.002023-05-049673Actual
299806.002024-08-0396611Actual
3510413.002025-01-029616Actual
173404.002023-08-0496411Actual
143263.002023-05-0496411Actual
265431.002024-05-0396511Actual
32773.002022-07-059628Actual
1257711.002023-04-049614Actual
3267912.002024-11-039664Actual
16893.002022-06-049626Actual
184874.002023-09-0496112Actual
151885.002023-06-049668Actual
40724.002022-08-049656Actual
239502.002024-03-039626Actual
147788.002023-06-049665Actual
790711.002022-12-059613Actual
2696518.002024-06-039614Actual
3654514.002025-02-029618Actual
162541.002023-07-0596211Actual
194912.002023-10-0496112Actual
201438.002023-11-049667Actual
314925.002024-10-039673Actual
678713.002022-11-049613Actual
1907911.002023-10-049617Actual
212905.002023-12-059668Actual
240048.002024-03-039646Actual
381916.002025-03-0496613Actual
217302.002024-01-029673Actual
249792.002024-04-039626Actual
300385.002024-08-0396112Actual
2974413.002024-08-039618Actual
158967.002023-07-059646Actual
17857.002022-06-049646Actual
3048714.002024-09-039615Actual
121227.002023-03-049667Actual
280875.002024-07-049673Actual
379567.002025-03-0496611Actual
3760216.002025-03-049617Actual
1382710.002023-05-049616Actual
232099.002024-02-029618Actual
6616.002022-05-049646Actual
2743814.002024-06-039618Actual
34778.002022-08-049663Actual
2699911.002024-06-039664Actual
366934.002025-02-0296211Actual
22204.002022-06-049668Actual
229996.002024-02-029646Actual
189094.002023-10-049626Actual
73957.002022-11-049646Actual
3063415.002024-09-039636Actual
324335.002024-10-0396213Actual
1144911.002023-03-049614Actual
193743.002023-10-0496411Actual
72519.002022-11-049616Actual
139088.002023-05-049646Actual
343046.002024-12-049668Actual
71127.002022-11-049615Actual
2163914.002024-01-029613Actual
85645.002022-12-059656Actual
1295610.002023-04-049636Actual
2950816.002024-08-039636Actual
194012.002023-10-0496511Actual
2728712.002024-06-039666Actual
157589.002023-07-059665Actual
202296.002023-11-049628Actual
267874.002024-05-0396613Actual
219683.002024-01-029626Actual
107517.002023-02-029646Actual
391942.002025-04-0496212Actual
391665.002025-04-0496112Actual
69253.002022-11-049673Actual
358332.002025-01-0296113Actual
3155511.002024-10-039664Actual
94919.002023-01-029616Actual
187329.002023-10-049664Actual
3515915.002025-01-029636Actual
1551016.002023-07-059613Actual
351315.002025-01-029626Actual
2315110.002024-02-029667Actual
233573.002024-02-0296211Actual
188829.002023-10-049616Actual
309328.002024-09-039668Actual
321705.002024-10-0396311Actual
212565.002023-12-059628Actual
645810.002022-10-049617Actual
284068.002024-07-049656Actual
3030914.002024-09-039663Actual
2570720.002024-05-039613Actual
9898.002022-05-049618Actual
156023.002023-07-059673Actual
236539.002024-03-039663Actual
355434.002025-01-0296211Actual
256214.002024-04-0396612Actual
388736.002025-04-049628Actual
286527.002024-07-049668Actual
53946.002022-09-049667Actual
276136.002024-06-0396311Actual
3713415.002025-03-049663Actual
332674.002024-11-0396211Actual
244401.002024-03-0396511Actual
370414.002025-02-0296613Actual
40256.002022-08-049646Actual
269375.002024-06-039673Actual
1512611.002023-06-049618Actual
156659.002023-07-059664Actual
286187.002024-07-049628Actual
306609.002024-09-039646Actual
162813.002023-07-0596311Actual
182875.002023-09-0496111Actual
2088310.002023-12-059665Actual
133794.002023-04-049628Actual
229911.002022-07-059613Actual
51495.002022-09-049646Actual
2079110.002023-12-059664Actual
317324.002024-10-039626Actual
902911.002023-01-029613Actual
222329.002024-01-029618Actual
3639411.002025-02-029666Actual
88437.002022-12-059618Actual
2799522.002024-07-049613Actual
171664.002023-08-049628Actual
127806.002023-04-049665Actual
323496.002024-10-0396612Actual
1489011.002023-06-049636Actual
3630917.002025-02-029636Actual
183961.002023-09-0496511Actual
63796.002022-10-049666Actual
166979.002023-08-049664Actual
241549.002024-03-039667Actual
118756.002023-03-049646Actual
220228.002024-01-029646Actual
76408.002022-11-049667Actual
55824.002022-09-049668Actual
392288.002025-04-0496612Actual
3296913.002024-11-039666Actual
198538.002023-11-049665Actual
258014.002024-05-039673Actual
390476.002025-04-0496411Actual
347094.002024-12-0496213Actual
31507.002022-07-059667Actual
8489.002022-05-049617Actual
114012.002023-03-049673Actual
74423.002022-11-049656Actual
390204.002025-04-0496311Actual
20327.002022-06-049667Actual
181108.002023-09-049667Actual
85176.002022-12-059646Actual
189636.002023-10-049646Actual
311646.002024-09-0396112Actual
149166.002023-06-049646Actual
19729.002022-06-049617Actual
146232.002023-06-049673Actual

Generated 2025-06-03 08:35:39.938 UTC