[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 960  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183151.002023-09-0396211Actual
225232.002024-01-0196112Actual
149166.002023-06-039646Actual
847010.002022-12-049636Actual
1456611.002023-06-039663Actual
289391.002024-07-0396212Actual
2163914.002024-01-019613Actual
360311.002022-08-039614Actual
19729.002022-06-039617Actual
2936113.002024-08-029615Actual
266356.002024-05-0296112Actual
25436.002022-07-049664Actual
130037.002023-04-039646Actual
229996.002024-02-019646Actual
33364.002022-07-049668Actual
2950816.002024-08-029636Actual
2261415.002024-02-019613Actual
17389.002022-06-039636Actual
97397.002023-01-019666Actual
78283.002022-11-039668Actual
219419.002024-01-019616Actual
90898.002023-01-019663Actual
2709011.002024-06-029665Actual
3666510.002025-02-0196111Actual
74423.002022-11-039656Actual
179053.002023-09-039626Actual
2592414.002024-05-029615Actual
30098.002022-07-049666Actual
256214.002024-04-0296612Actual
144163.002023-05-0396112Actual
111844.002023-02-019668Actual
143263.002023-05-0396411Actual
239502.002024-03-029626Actual
87647.002022-12-049667Actual
39294.002022-08-039626Actual
115908.002023-03-039615Actual
99579.002023-01-019618Actual
6616.002022-05-039646Actual
240306.002024-03-029656Actual
87028.002022-12-049617Actual
367742.002025-02-0196511Actual
179854.002023-09-039656Actual
1367310.002023-05-039664Actual
220228.002024-01-019646Actual
26228.002022-07-049615Actual
790711.002022-12-049613Actual
140629.002023-05-039667Actual
222605.002024-01-019628Actual
3884513.002025-04-039618Actual
1382710.002023-05-039616Actual
227064.002024-02-019673Actual
202296.002023-11-039628Actual
347094.002024-12-0396213Actual
196984.002023-11-039673Actual
250594.002024-04-029656Actual
3057913.002024-09-029616Actual
292406.002024-08-029673Actual
244401.002024-03-0296511Actual
176662.002023-09-039673Actual
3140022.002024-10-029613Actual
308810.002022-07-049617Actual
55824.002022-09-039668Actual
83739.002022-12-049616Actual
390476.002025-04-0396411Actual
1960715.002023-11-039613Actual
3768.002022-05-039615Actual
301007.002024-08-0296612Actual
2965117.002024-08-029617Actual
2020110.002023-11-039618Actual
106078.002023-02-019616Actual
52557.002022-09-039666Actual
1690212.002023-08-039636Actual
1604810.002023-07-049667Actual
1782110.002023-09-039665Actual
105287.002023-02-019665Actual
23511.002022-05-039614Actual
2412012.002024-03-029617Actual
301844.002024-08-0296213Actual
81537.002022-12-049664Actual
162541.002023-07-0496211Actual
3639411.002025-02-019666Actual
1801710.002023-09-039666Actual
320237.002024-10-029628Actual
3654514.002025-02-019618Actual
2167310.002024-01-019663Actual
3533713.002025-01-019667Actual
271746.002024-06-029626Actual
261258.002024-05-029656Actual
288536.002024-07-0396611Actual
2373815.002024-03-029614Actual
152741.002023-06-0396211Actual
286187.002024-07-039628Actual
82328.002022-12-049615Actual
244746.002024-03-0296611Actual
136111.002022-06-039614Actual
9898.002022-05-039618Actual
391665.002025-04-0396112Actual
343902.002024-12-0396211Actual
170808.002023-08-039667Actual
3479922.002025-01-019613Actual
1587011.002023-07-049636Actual
157239.002023-07-049615Actual
18323.002022-06-039656Actual
1793312.002023-09-039636Actual
2688015.002024-06-029663Actual
2957.002022-05-039664Actual
2930311.002024-08-029664Actual
15009.002022-06-039615Actual
243592.002024-03-0296211Actual
233573.002024-02-0196211Actual
107517.002023-02-019646Actual
45977.002022-09-039663Actual
265165.002024-05-0296411Actual
107984.002023-02-019656Actual
1503312.002023-06-039617Actual
303665.002024-09-029673Actual
368921.002025-02-0196212Actual
2185011.002024-01-019615Actual
311067.002024-09-0296611Actual
164532.002023-07-0496212Actual
5178.002022-05-039616Actual
217928.002024-01-019664Actual
121227.002023-03-039667Actual
12358.002022-06-039663Actual
3176016.002024-10-029636Actual
958810.002023-01-019636Actual
2814912.002024-07-039664Actual
213485.002023-12-0496111Actual
3291010.002024-11-029646Actual
1453214.002023-06-039613Actual
190219.002023-10-039666Actual
51029.002022-09-039636Actual
453711.002022-09-039613Actual
34778.002022-08-039663Actual
163351.002023-07-0496511Actual
2574213.002024-05-029663Actual
697311.002022-11-039614Actual
63796.002022-10-039666Actual
181689.002023-09-039618Actual
137688.002023-05-039665Actual
3875216.002025-04-039617Actual
345058.002024-12-0396611Actual
276136.002024-06-0296311Actual
152467.002023-06-0396111Actual
388736.002025-04-039628Actual
377228.002025-03-039628Actual
346824.002024-12-0396113Actual
174582.002023-08-0396112Actual
192006.002023-10-039628Actual
185206.002023-09-0396612Actual
344712.002024-12-0396511Actual
95393.002023-01-019626Actual
43517.002022-08-039618Actual
2088310.002023-12-049665Actual
2315110.002024-02-019667Actual
230589.002024-02-019666Actual
169287.002023-08-039646Actual
3619711.002025-02-019665Actual
254453.002024-04-0296411Actual
59096.002022-10-039664Actual
122018.002023-03-039618Actual
211708.002023-12-049667Actual
189894.002023-10-039656Actual
365736.002025-02-019628Actual
322576.002024-10-0296611Actual
2175814.002024-01-019614Actual
1093610.002023-02-019617Actual
7084.002022-05-039656Actual
290904.002024-07-0396613Actual
3625415.002025-02-019616Actual
75016.002022-11-039666Actual
2696518.002024-06-029614Actual
275589.002024-06-0296111Actual
1911410.002023-10-039667Actual
69253.002022-11-039673Actual
162813.002023-07-0496311Actual
321434.002024-10-0296211Actual
131117.002023-04-039666Actual
200508.002023-11-039666Actual
98786.002023-01-019667Actual
1679010.002023-08-039665Actual
214914.002023-12-0496611Actual
335916.002024-11-0296613Actual
378148.002025-03-0396111Actual
3731215.002025-03-039615Actual
334134.002024-11-0296112Actual
344176.002024-12-0396311Actual
71127.002022-11-039615Actual
183693.002023-09-0396411Actual
299806.002024-08-0296611Actual
3164813.002024-10-029665Actual
2607317.002024-05-029636Actual
94127.002023-01-019665Actual
322242.002024-10-0296511Actual
61297.002022-10-039616Actual
328564.002024-11-029626Actual
1964111.002023-11-039663Actual
161686.002023-07-049668Actual
108577.002023-02-019666Actual
2199611.002024-01-019636Actual
3510413.002025-01-019616Actual
79678.002022-12-049663Actual
233295.002024-02-0196111Actual
1551016.002023-07-049613Actual
367474.002025-02-0196411Actual
1657710.002023-08-039663Actual
205786.002023-11-0396612Actual
1757416.002023-09-039613Actual
169879.002023-08-039666Actual
161345.002023-07-049628Actual
254722.002024-04-0296511Actual
2113510.002023-12-049617Actual
2684520.002024-06-029613Actual
15626.002022-06-039665Actual
275006.002024-06-029668Actual
212905.002023-12-049668Actual
232374.002024-02-019628Actual
2099512.002023-12-049636Actual
3740414.002025-03-039616Actual
267272.002024-05-0296113Actual
3734713.002025-03-039665Actual
678713.002022-11-039613Actual
3524412.002025-01-019666Actual
981810.002023-01-019617Actual
3264419.002024-11-029614Actual
2939613.002024-08-029665Actual
199374.002023-11-039626Actual
118756.002023-03-039646Actual
266696.002024-05-0296612Actual
2570720.002024-05-029613Actual
3170514.002024-10-029616Actual
309909.002024-09-0296111Actual
2843911.002024-07-039666Actual
222934.002024-01-019668Actual
102833.002023-02-019673Actual
393125.002025-04-0396213Actual
156659.002023-07-049664Actual
234716.002024-02-0196611Actual
2824213.002024-07-039665Actual
127806.002023-04-039665Actual
80453.002022-12-049673Actual
2738013.002024-06-029667Actual
82947.002022-12-049665Actual
199917.002023-11-039646Actual
3323910.002024-11-0296111Actual
1078.002022-05-039663Actual
3504711.002025-01-019665Actual
142446.002023-05-0396111Actual
2968612.002024-08-029667Actual
189094.002023-10-039626Actual
243315.002024-03-0296111Actual
3403410.002024-12-039646Actual
250336.002024-04-029646Actual
132527.002023-04-039667Actual
287655.002024-07-0396311Actual
318128.002024-10-029656Actual
125294.002023-04-039673Actual
218848.002024-01-019665Actual
1769413.002023-09-039614Actual
186702.002023-10-039673Actual
2974413.002024-08-029618Actual
326166.002024-11-029673Actual
334411.002024-11-0296212Actual
345912.002024-12-0396212Actual
2397811.002024-03-029636Actual
645810.002022-10-039617Actual
200174.002023-11-039656Actual
2464815.002024-04-029613Actual
193743.002023-10-0396411Actual
146232.002023-06-039673Actual
77197.002022-11-039618Actual
334758.002024-11-0296612Actual
215815.002023-12-0496612Actual
357155.002025-01-0196112Actual
223516.002024-01-0196111Actual
210779.002023-12-049666Actual
310725.002024-09-0296411Actual
76408.002022-11-039667Actual
128598.002023-04-039616Actual
173671.002023-08-0396511Actual
1857816.002023-10-039613Actual
298649.002024-08-0296111Actual
18936.002022-06-039666Actual
320578.002024-10-029668Actual
2361816.002024-03-029613Actual
335323.002024-11-0296113Actual
1363913.002023-05-039614Actual
342718.002024-12-039628Actual
238319.002024-03-029615Actual
106553.002023-02-019626Actual
3713415.002025-03-039663Actual
156023.002023-07-049673Actual
115118.002023-03-039664Actual
223793.002024-01-0196211Actual
236539.002024-03-029663Actual
93548.002023-01-019615Actual
1581510.002023-07-049616Actual
7677.002022-05-039666Actual
2586413.002024-05-029664Actual
3824922.002025-04-039613Actual
1807511.002023-09-039617Actual
2722811.002024-06-029646Actual
734810.002022-11-039636Actual
124517.002023-04-039663Actual
3190317.002024-10-029617Actual
368644.002025-02-0196112Actual
275863.002024-06-0296211Actual
154193.002023-06-0396112Actual
224666.002024-01-0196611Actual
3501215.002025-01-019615Actual
341512.002022-08-039613Actual
279046.002024-06-0296213Actual
127189.002023-04-039615Actual
181108.002023-09-039667Actual
195495.002023-10-0396612Actual
72519.002022-11-039616Actual
139346.002023-05-039656Actual
1554510.002023-07-049663Actual
2609911.002024-05-029646Actual
2468310.002024-04-029663Actual
343046.002024-12-039668Actual
103916.002023-02-019664Actual
100665.002023-01-019668Actual
68478.002022-11-039663Actual
210476.002023-12-049656Actual
3030914.002024-09-029663Actual
290303.002024-07-0396113Actual
1996511.002023-11-039636Actual
42727.002022-08-039667Actual
289737.002024-07-0396612Actual
255055.002024-04-0296611Actual
245905.002024-03-0296612Actual
358604.002025-01-0196213Actual
2853211.002024-07-039667Actual
162267.002023-07-0496111Actual
298922.002024-08-0296211Actual
389934.002025-04-0396211Actual
2079110.002023-12-049664Actual
2811519.002024-07-039614Actual
120608.002023-03-039617Actual
219683.002024-01-019626Actual
102057.002023-02-019663Actual
197608.002023-11-039664Actual
288191.002024-07-0396511Actual
182875.002023-09-0396111Actual
3515915.002025-01-019636Actual
3530216.002025-01-019617Actual
3155511.002024-10-029664Actual
2953410.002024-08-029646Actual
6149.002022-05-039636Actual
29504.002022-07-049656Actual
2595912.002024-05-029665Actual
96355.002023-01-019646Actual
53946.002022-09-039667Actual
50533.002022-09-039626Actual
138543.002023-05-039626Actual
308986.002024-09-029628Actual
3273714.002024-11-029615Actual
323155.002024-10-0296112Actual
110759.002023-02-019618Actual
104708.002023-02-019615Actual
164844.002023-07-0496612Actual
310182.002024-09-0296211Actual
1014511.002023-02-019613Actual
242129.002024-03-029618Actual
3483414.002025-01-019663Actual
1506810.002023-06-039667Actual
153626.002023-06-0396611Actual
16893.002022-06-039626Actual
5653.002022-05-039626Actual
3630917.002025-02-019636Actual
809312.002022-12-049614Actual
141845.002023-05-039668Actual
2524311.002024-04-029618Actual
351859.002025-01-019646Actual
1465113.002023-06-039614Actual
214304.002023-12-0496411Actual
1869814.002023-10-039614Actual
113238.002023-03-039663Actual
2838010.002024-07-039646Actual
23597.002022-07-049663Actual
24373.002022-07-049673Actual
1238911.002023-04-039613Actual
331477.002024-11-029628Actual
314925.002024-10-029673Actual
224064.002024-01-0196311Actual
222329.002024-01-019618Actual
139679.002023-05-039666Actual
3725412.002025-03-039664Actual
278208.002024-06-0296612Actual
902911.002023-01-019613Actual
2728712.002024-06-029666Actual
91672.002023-01-019673Actual
20327.002022-06-039667Actual
63204.002022-10-039656Actual
2835416.002024-07-039636Actual
2377310.002024-03-029664Actual
2914820.002024-08-029613Actual
248511.002022-07-049614Actual
181964.002023-09-039628Actual
3087015.002024-09-029618Actual
2743814.002024-06-029618Actual
143594.002023-05-0396611Actual
186139.002023-10-039663Actual
321705.002024-10-0296311Actual
179596.002023-09-039646Actual
354578.002025-01-019668Actual
2515012.002024-04-029617Actual
214571.002023-12-0496511Actual
209673.002023-12-049626Actual
2849717.002024-07-039617Actual
86237.002022-12-049666Actual
285610.002022-07-049636Actual
357768.002025-01-0196612Actual
51964.002022-09-039656Actual
337415.002024-12-039673Actual
141504.002023-05-039628Actual
374315.002025-03-039626Actual
391087.002025-04-0396611Actual
3840411.002025-04-039664Actual
194346.002023-10-0396611Actual
175166.002023-08-0396612Actual
38028.002022-08-039665Actual
100055.002023-01-019628Actual
317324.002024-10-029626Actual
1182810.002023-03-039636Actual
215484.002023-12-0496112Actual
16418.002022-06-039616Actual
151885.002023-06-039668Actual
129073.002023-04-039626Actual
267874.002024-05-0296613Actual
198538.002023-11-039665Actual
294804.002024-08-029626Actual
35553.002022-08-039673Actual
254183.002024-04-0296311Actual
3277213.002024-11-029665Actual
189636.002023-10-039646Actual
300385.002024-08-0296112Actual
3495413.002025-01-019664Actual
278772.002024-06-0296113Actual
369824.002025-02-0196113Actual
244134.002024-03-0296411Actual
295607.002024-08-029656Actual
2959313.002024-08-029666Actual
284068.002024-07-039656Actual
172585.002023-08-0396111Actual
253637.002024-04-0296111Actual
258014.002024-05-029673Actual
3763612.002025-03-039667Actual
3288416.002024-11-029636Actual
94919.002023-01-019616Actual
369256.002025-02-0196612Actual
161069.002023-07-049618Actual
263417.002024-05-029628Actual
245314.002024-03-0296112Actual
333214.002024-11-0296411Actual
2720215.002024-06-029636Actual
3184511.002024-10-029666Actual
157589.002023-07-049665Actual
204634.002023-11-0396611Actual
277871.002024-06-0296212Actual
131908.002023-04-039617Actual
3748510.002025-03-039646Actual
355705.002025-01-0196311Actual
2217410.002024-01-019667Actual
300661.002024-08-0296212Actual
331818.002024-11-029668Actual
3633511.002025-02-019646Actual
2859015.002024-07-039618Actual
2311610.002024-02-019617Actual
1351715.002023-05-039613Actual
3052211.002024-09-029665Actual

Generated 2025-06-02 22:29:59.044 UTC