[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464815.002024-04-019613Actual
243592.002024-03-0196211Actual
146859.002023-06-029664Actual
181108.002023-09-029667Actual
2738013.002024-06-019667Actual
147788.002023-06-029665Actual
2282711.002024-01-319615Actual
266696.002024-05-0196612Actual
45977.002022-09-029663Actual
2524311.002024-04-019618Actual
2811519.002024-07-029614Actual
299465.002024-08-0196411Actual
1911410.002023-10-029667Actual
3170514.002024-10-019616Actual
2615811.002024-05-019666Actual
179854.002023-09-029656Actual
337415.002024-12-029673Actual
3607019.002025-01-319614Actual
2570720.002024-05-019613Actual
388736.002025-04-029628Actual
2696518.002024-06-019614Actual
1402710.002023-05-029617Actual
3869413.002025-04-029666Actual
183961.002023-09-0296511Actual
2315110.002024-01-319667Actual
2586413.002024-05-019664Actual
186139.002023-10-029663Actual
3077715.002024-09-019617Actual
2412012.002024-03-019617Actual
245905.002024-03-0196612Actual
94127.002022-12-319665Actual
153626.002023-06-0296611Actual
194012.002023-10-0296511Actual
2936113.002024-08-019615Actual
2621815.002024-05-019617Actual
139679.002023-05-029666Actual
288536.002024-07-0296611Actual
132527.002023-04-029667Actual
225232.002023-12-3196112Actual
390204.002025-04-0296311Actual
107984.002023-01-319656Actual
3725412.002025-03-029664Actual
189894.002023-10-029656Actual
239502.002024-03-019626Actual
82328.002022-12-039615Actual
36657.002022-08-029664Actual
187909.002023-10-029615Actual
344176.002024-12-0296311Actual
264624.002024-05-0196211Actual
65207.002022-10-029667Actual
358604.002024-12-3196213Actual
1295610.002023-04-029636Actual
71127.002022-11-029615Actual
133794.002023-04-029628Actual
3533713.002024-12-319667Actual
3654514.002025-01-319618Actual
321434.002024-10-0196211Actual
2261415.002024-01-319613Actual
310456.002024-09-0196311Actual
144432.002023-05-0296212Actual
2939613.002024-08-019665Actual
1014511.002023-01-319613Actual
3849713.002025-04-029665Actual
2122811.002023-12-039618Actual
21118.002022-06-029618Actual
87647.002022-12-039667Actual
205203.002023-11-0296112Actual
53946.002022-09-029667Actual
26808.002022-07-039665Actual
31507.002022-07-039667Actual
84214.002022-12-039626Actual
249529.002024-04-019616Actual
171664.002023-08-029628Actual
204634.002023-11-0296611Actual
248028.002024-04-019664Actual
324335.002024-10-0196213Actual
195495.002023-10-0296612Actual
38819.002022-08-029616Actual
201438.002023-11-029667Actual
163694.002023-07-0396611Actual
317869.002024-10-019646Actual
3748510.002025-03-029646Actual
391665.002025-04-0296112Actual
118756.002023-03-029646Actual
199917.002023-11-029646Actual
228619.002024-01-319665Actual
3052211.002024-09-019665Actual
1453214.002023-06-029613Actual
334758.002024-11-0196612Actual
252715.002024-04-019628Actual
192927.002023-10-0296111Actual
241549.002024-03-019667Actual
2959313.002024-08-019666Actual
1981811.002023-11-029615Actual
108577.002023-01-319666Actual
92758.002022-12-319664Actual
3639411.002025-01-319666Actual
2079110.002023-12-039664Actual
28072.002022-07-039626Actual
355159.002024-12-3196111Actual
2849717.002024-07-029617Actual
3713415.002025-03-029663Actual
1456611.002023-06-029663Actual
374315.002025-03-029626Actual
386359.002025-04-029646Actual
7084.002022-05-029656Actual
219683.002023-12-319626Actual
381916.002025-03-0296613Actual
266356.002024-05-0196112Actual
1238911.002023-04-029613Actual
42727.002022-08-029667Actual
323155.002024-10-0196112Actual
3409211.002024-12-029666Actual
323496.002024-10-0196612Actual
98786.002022-12-319667Actual
71727.002022-11-029665Actual
117794.002023-03-029626Actual
1657710.002023-08-029663Actual
88437.002022-12-039618Actual
235605.002024-01-3196612Actual
121227.002023-03-029667Actual
102833.002023-01-319673Actual
3323910.002024-11-0196111Actual
2509210.002024-04-019666Actual
261258.002024-05-019656Actual
263747.002024-05-019668Actual
369256.002025-01-3196612Actual
3057913.002024-09-019616Actual
1760911.002023-09-029663Actual
381604.002025-03-0296213Actual
85176.002022-12-039646Actual
183423.002023-09-0296311Actual
23597.002022-07-039663Actual
3491918.002024-12-319614Actual
368921.002025-01-3196212Actual
2625312.002024-05-019667Actual
126398.002023-04-029664Actual
2709011.002024-06-019665Actual
275006.002024-06-019668Actual
265776.002024-05-0196611Actual
1793312.002023-09-029636Actual
168743.002023-08-029626Actual
67084.002022-10-029668Actual
2722811.002024-06-019646Actual
4712.002022-05-029613Actual
2714713.002024-06-019616Actual
2113510.002023-12-039617Actual
242405.002024-03-019628Actual
334411.002024-11-0196212Actual
1382710.002023-05-029616Actual
360311.002022-08-029614Actual
214304.002023-12-0396411Actual
3855414.002025-04-029616Actual
287655.002024-07-0296311Actual
136111.002022-06-029614Actual
3860916.002025-04-029636Actual
300385.002024-08-0196112Actual
358332.002024-12-3196113Actual
335323.002024-11-0196113Actual
220819.002023-12-319666Actual
157589.002023-07-039665Actual
1666215.002023-08-029614Actual
1917211.002023-10-029618Actual
346824.002024-12-0296113Actual
5653.002022-05-029626Actual
298067.002024-08-019668Actual
21594.002022-06-029628Actual
25436.002022-07-039664Actual
51495.002022-09-029646Actual
3828413.002025-04-029663Actual
847010.002022-12-039636Actual
159558.002023-07-039666Actual
86237.002022-12-039666Actual
355705.002024-12-3196311Actual
2199611.002023-12-319636Actual
1373311.002023-05-029615Actual
3081212.002024-09-019667Actual
386618.002025-04-029656Actual
111234.002023-01-319628Actual
214571.002023-12-0396511Actual
3495413.002024-12-319664Actual
182875.002023-09-0296111Actual
265431.002024-05-0196511Actual
2592414.002024-05-019615Actual
1960715.002023-11-029613Actual
2918314.002024-08-019663Actual
308986.002024-09-019628Actual
52557.002022-09-029666Actual
3760216.002025-03-029617Actual
107517.002023-01-319646Actual
85645.002022-12-039656Actual
3515915.002024-12-319636Actual
332944.002024-11-0196311Actual
141504.002023-05-029628Actual
2974413.002024-08-019618Actual
342718.002024-12-029628Actual
77673.002022-11-029628Actual
250336.002024-04-019646Actual
3193712.002024-10-019667Actual
326166.002024-11-019673Actual
3630917.002025-01-319636Actual
2601813.002024-05-019616Actual
245581.002024-03-0196212Actual
234114.002024-01-3196411Actual
240306.002024-03-019656Actual
289737.002024-07-0296612Actual
127806.002023-04-029665Actual
205786.002023-11-0296612Actual
4367.002022-05-029665Actual
59888.002022-10-029615Actual
210476.002023-12-039656Actual
3277213.002024-11-019665Actual
389934.002025-04-0296211Actual
1882510.002023-10-029665Actual
215815.002023-12-0396612Actual
253637.002024-04-0196111Actual
981810.002022-12-319617Actual
244134.002024-03-0196411Actual
3666510.002025-01-3196111Actual
206719.002023-12-039663Actual
3400817.002024-12-029636Actual
584912.002022-10-029614Actual
1512611.002023-06-029618Actual
223793.002023-12-3196211Actual
125294.002023-04-029673Actual
183151.002023-09-0296211Actual
75016.002022-11-029666Actual
122493.002023-03-029628Actual
131117.002023-04-029666Actual
306066.002024-09-019626Actual
3176016.002024-10-019636Actual
2063615.002023-12-039613Actual
2838010.002024-07-029646Actual
322576.002024-10-0196611Actual
204292.002023-11-0296511Actual
1351715.002023-05-029613Actual
83739.002022-12-039616Actual
286187.002024-07-029628Actual
2609911.002024-05-019646Actual
172862.002023-08-0296211Actual
152741.002023-06-0296211Actual
240628.002024-03-019666Actual
214914.002023-12-0396611Actual
332674.002024-11-0196211Actual
2705714.002024-06-019615Actual
173404.002023-08-0296411Actual
3709922.002025-03-029613Actual
2163914.002023-12-319613Actual
148624.002023-06-029626Actual
234716.002024-01-3196611Actual
370094.002025-01-3196213Actual
18936.002022-06-029666Actual
169545.002023-08-029656Actual
301572.002024-08-0196113Actual
2743814.002024-06-019618Actual
277871.002024-06-0196212Actual
139088.002023-05-029646Actual
267545.002024-05-0196213Actual
210218.002023-12-039646Actual
117318.002023-03-029616Actual
3048714.002024-09-019615Actual
333214.002024-11-0196411Actual
921511.002022-12-319614Actual
8489.002022-05-029617Actual
335594.002024-11-0196213Actual
3539513.002024-12-319618Actual
47858.002022-09-029664Actual
203207.002023-11-0296111Actual
311067.002024-09-0196611Actual
290303.002024-07-0296113Actual
300661.002024-08-0196212Actual
3161315.002024-10-019615Actual
73957.002022-11-029646Actual
193201.002023-10-0296211Actual
172005.002023-08-029668Actual
42128.002022-08-029617Actual
236539.002024-03-019663Actual
276136.002024-06-0196311Actual
346258.002024-12-0296612Actual
2099512.002023-12-039636Actual
3731215.002025-03-029615Actual
199109.002023-11-029616Actual
1367310.002023-05-029664Actual
204024.002023-11-0296411Actual
153284.002023-06-0296411Actual
278208.002024-06-0196612Actual
312832.002024-09-0196113Actual
253911.002024-04-0196211Actual
3645217.002025-01-319617Actual
38028.002022-08-029665Actual
285610.002022-07-039636Actual
248609.002024-04-019615Actual
35553.002022-08-029673Actual
3184511.002024-10-019666Actual
232099.002024-01-319618Actual
3504711.002024-12-319665Actual
2264910.002024-01-319663Actual
55824.002022-09-029668Actual
1769413.002023-09-029614Actual
2824213.002024-07-029665Actual
347414.002024-12-0296613Actual
3524412.002024-12-319666Actual
106078.002023-01-319616Actual
3403410.002024-12-029646Actual
12358.002022-06-029663Actual
351859.002024-12-319646Actual
379231.002025-03-0296511Actual
232715.002024-01-319668Actual
13132.002022-06-029673Actual
348916.002024-12-319673Actual
210779.002023-12-039666Actual
3311914.002024-11-019618Actual
200508.002023-11-029666Actual
129073.002023-04-029626Actual
1893710.002023-10-029636Actual
18323.002022-06-029656Actual
169287.002023-08-029646Actual
55215.002022-09-029628Actual
313424.002024-09-0196613Actual
2515012.002024-04-019617Actual
280875.002024-07-029673Actual
356241.002024-12-3196511Actual
137688.002023-05-029665Actual
3824922.002025-04-029613Actual
32298.002022-07-039618Actual
115118.002023-03-029664Actual
369824.002025-01-3196113Actual
104708.002023-01-319615Actual
366077.002025-01-319668Actual
3302717.002024-11-019617Actual
100665.002022-12-319668Actual
2574213.002024-05-019663Actual
328564.002024-11-019626Actual
186702.002023-10-029673Actual
1604810.002023-07-039667Actual
2185011.002023-12-319615Actual
164264.002023-07-0396112Actual
2468310.002024-04-019663Actual
99579.002022-12-319618Actual
3199514.002024-10-019618Actual
143263.002023-05-0296411Actual
144163.002023-05-0296112Actual
263417.002024-05-019628Actual
368644.002025-01-3196112Actual
1363913.002023-05-029614Actual
367205.002025-01-3196311Actual
1489011.002023-06-029636Actual
2684520.002024-06-019613Actual
301844.002024-08-0196213Actual
146232.002023-06-029673Actual
102057.002023-01-319663Actual
1675511.002023-08-029615Actual
275589.002024-06-0196111Actual
3595121.002025-01-319613Actual
375118.002025-03-029656Actual
311922.002024-09-0196212Actual
169879.002023-08-029666Actual
3364921.002024-12-029613Actual
173671.002023-08-0296511Actual
212905.002023-12-039668Actual
202626.002023-11-029668Actual
1654215.002023-08-029613Actual
3030914.002024-09-019663Actual
3288416.002024-11-019636Actual
22204.002022-06-029668Actual
3291010.002024-11-019646Actual
2835416.002024-07-029636Actual
243863.002024-03-0196311Actual
299806.002024-08-0196611Actual
1807511.002023-09-029617Actual
2699911.002024-06-019664Actual
233573.002024-01-3196211Actual
222605.002023-12-319628Actual
142721.002023-05-0296211Actual
154193.002023-06-0296112Actual
3754413.002025-03-029666Actual
79678.002022-12-039663Actual
233295.002024-01-3196111Actual
2968612.002024-08-019667Actual
119817.002023-03-029666Actual
174852.002023-08-0296212Actual
174582.002023-08-0296112Actual
175166.002023-08-0296612Actual
91672.002022-12-319673Actual
1465113.002023-06-029614Actual
321158.002024-10-0196111Actual
3436210.002024-12-0296111Actual
199374.002023-11-029626Actual
16418.002022-06-029616Actual
140629.002023-05-029667Actual
389078.002025-04-029668Actual
181689.002023-09-029618Actual
393125.002025-04-0296213Actual
217302.002023-12-319673Actual
380421.002025-03-0296212Actual
173133.002023-08-0296311Actual
164844.002023-07-0396612Actual
149425.002023-06-029656Actual
152467.002023-06-0296111Actual
2377310.002024-03-019664Actual
224064.002023-12-3196311Actual
344445.002024-12-0296411Actual
149758.002023-06-029666Actual
2859015.002024-07-029618Actual
48648.002022-09-029615Actual
1474311.002023-06-029615Actual
310725.002024-09-0196411Actual
26228.002022-07-039615Actual
790711.002022-12-039613Actual
65999.002022-10-029618Actual
309909.002024-09-0196111Actual
758010.002022-11-029617Actual
203482.002023-11-0296211Actual
357432.002024-12-3196212Actual
345058.002024-12-0296611Actual
2688015.002024-06-019663Actual
3152019.002024-10-019614Actual
234381.002024-01-3196511Actual
3836919.002025-04-029614Actual
275863.002024-06-0196211Actual
154526.002023-06-0296612Actual
3510413.002024-12-319616Actual
1182810.002023-03-029636Actual
3648713.002025-01-319667Actual
209673.002023-12-039626Actual
62737.002022-10-029646Actual
2945313.002024-08-019616Actual
3140022.002024-10-019613Actual
244401.002024-03-0196511Actual
2829915.002024-07-029616Actual
37447.002022-08-029615Actual
3875216.002025-04-029617Actual
345912.002024-12-0296212Actual
29504.002022-07-039656Actual
1078.002022-05-029663Actual
354237.002024-12-319628Actual
143594.002023-05-0296611Actual
80453.002022-12-039673Actual
2799522.002024-07-029613Actual
7677.002022-05-029666Actual
248511.002022-07-039614Actual
68478.002022-11-029663Actual
222329.002023-12-319618Actual
809312.002022-12-039614Actual
3418511.002024-12-029667Actual
3255913.002024-11-019663Actual
251859.002024-04-019667Actual
2213911.002023-12-319617Actual
279046.002024-06-0196213Actual
66474.002022-10-029628Actual
82947.002022-12-039665Actual
287925.002024-07-0296411Actual
3769414.002025-03-029618Actual
2720215.002024-06-019636Actual
269375.002024-06-019673Actual
10964.002022-05-029668Actual
377568.002025-03-029668Actual
312268.002024-09-0196612Actual
211708.002023-12-039667Actual
19729.002022-06-029617Actual
1787811.002023-09-029616Actual
286527.002024-07-029668Actual
1996511.002023-11-029636Actual
306867.002024-09-019656Actual
41338.002022-08-029666Actual
1679010.002023-08-029665Actual
1388210.002023-05-029636Actual
200174.002023-11-029656Actual
207282.002023-12-039673Actual
97397.002022-12-319666Actual
1033111.002023-01-319614Actual
566111.002022-10-029613Actual
40724.002022-08-029656Actual
3264419.002024-11-019614Actual
3386214.002024-12-029615Actual
290576.002024-07-0296213Actual
622610.002022-10-029636Actual
344712.002024-12-0296511Actual
1684711.002023-08-029616Actual
3164813.002024-10-019665Actual

Generated 2025-06-01 10:00:14.171 UTC