[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242405.002024-03-029628Actual
2574213.002024-05-029663Actual
182875.002023-09-0396111Actual
392853.002025-04-0396113Actual
355159.002025-01-0196111Actual
267272.002024-05-0296113Actual
194012.002023-10-0396511Actual
3721918.002025-03-039614Actual
3252421.002024-11-029613Actual
204024.002023-11-0396411Actual
237102.002024-03-029673Actual
303665.002024-09-029673Actual
2621815.002024-05-029617Actual
3625415.002025-02-019616Actual
173404.002023-08-0396411Actual
96355.002023-01-019646Actual
2696518.002024-06-029614Actual
3389613.002024-12-039665Actual
1782110.002023-09-039665Actual
254722.002024-04-0296511Actual
2020110.002023-11-039618Actual
18936.002022-06-039666Actual
2373815.002024-03-029614Actual
3734713.002025-03-039665Actual
158967.002023-07-049646Actual
318128.002024-10-029656Actual
3709922.002025-03-039613Actual
124517.002023-04-039663Actual
390476.002025-04-0396411Actual
2595912.002024-05-029665Actual
225566.002024-01-0196612Actual
322576.002024-10-0296611Actual
678713.002022-11-039613Actual
249529.002024-04-029616Actual
29504.002022-07-049656Actual
86237.002022-12-049666Actual
137688.002023-05-039665Actual
244134.002024-03-0296411Actual
214304.002023-12-0496411Actual
299196.002024-08-0296311Actual
381604.002025-03-0396213Actual
204292.002023-11-0396511Actual
142721.002023-05-0396211Actual
205786.002023-11-0396612Actual
23511.002022-05-039614Actual
1373311.002023-05-039615Actual
1604810.002023-07-049667Actual
133319.002023-04-039618Actual
360311.002022-08-039614Actual
287925.002024-07-0396411Actual
1713810.002023-08-039618Actual
312832.002024-09-0296113Actual
1757416.002023-09-039613Actual
153284.002023-06-0396411Actual
2803014.002024-07-039663Actual
182296.002023-09-039668Actual
174016.002023-08-0396611Actual
2524311.002024-04-029618Actual
215815.002023-12-0496612Actual
275006.002024-06-029668Actual
105287.002023-02-019665Actual
309909.002024-09-0296111Actual
46754.002022-09-039673Actual
3030914.002024-09-029663Actual
50533.002022-09-039626Actual
308810.002022-07-049617Actual
317869.002024-10-029646Actual
2075614.002023-12-049614Actual
238319.002024-03-029615Actual
117711.002022-06-039613Actual
2476815.002024-04-029614Actual
219683.002024-01-019626Actual
21594.002022-06-039628Actual
3409211.002024-12-039666Actual
2974413.002024-08-029618Actual
72519.002022-11-039616Actual
139679.002023-05-039666Actual
177289.002023-09-039664Actual
169879.002023-08-039666Actual
283264.002024-07-039626Actual
1704512.002023-08-039617Actual
289737.002024-07-0396612Actual
380768.002025-03-0396612Actual
23597.002022-07-049663Actual
311067.002024-09-0296611Actual
3539513.002025-01-019618Actual
201438.002023-11-039667Actual
2377310.002024-03-029664Actual
380421.002025-03-0396212Actual
3836919.002025-04-039614Actual
3087015.002024-09-029618Actual
9087.002022-05-039667Actual
222605.002024-01-019628Actual
144432.002023-05-0396212Actual
3824922.002025-04-039613Actual
115118.002023-03-039664Actual
227064.002024-02-019673Actual
3071911.002024-09-029666Actual
225232.002024-01-0196112Actual
186702.002023-10-039673Actual
219419.002024-01-019616Actual
365736.002025-02-019628Actual
2926818.002024-08-029614Actual
207282.002023-12-049673Actual
233295.002024-02-0196111Actual
354237.002025-01-019628Actual
1506810.002023-06-039667Actual
3745916.002025-03-039636Actual
102833.002023-02-019673Actual
277016.002024-06-0296611Actual
179596.002023-09-039646Actual
391087.002025-04-0396611Actual
1601312.002023-07-049617Actual
362814.002025-02-019626Actual
335916.002024-11-0296613Actual
2264910.002024-02-019663Actual
119817.002023-03-039666Actual
77197.002022-11-039618Actual
389659.002025-04-0396111Actual
87028.002022-12-049617Actual
5653.002022-05-039626Actual
2705714.002024-06-029615Actual
236539.002024-03-029663Actual
2615811.002024-05-029666Actual
234114.002024-02-0196411Actual
1769413.002023-09-039614Actual
393125.002025-04-0396213Actual
3524412.002025-01-019666Actual
43995.002022-08-039628Actual
154193.002023-06-0396112Actual
157239.002023-07-049615Actual
299806.002024-08-0296611Actual
96823.002023-01-019656Actual
301007.002024-08-0296612Actual
255055.002024-04-0296611Actual
368066.002025-02-0196611Actual
3884513.002025-04-039618Actual
65207.002022-10-039667Actual
313104.002024-09-0296213Actual
326166.002024-11-029673Actual
57237.002022-10-039663Actual
2297312.002024-02-019636Actual
333557.002024-11-0296611Actual
71727.002022-11-039665Actual
2063615.002023-12-049613Actual
310725.002024-09-0296411Actual
323496.002024-10-0296612Actual
2820713.002024-07-039615Actual
390741.002025-04-0396511Actual
3598513.002025-02-019663Actual
381333.002025-03-0396113Actual
344176.002024-12-0396311Actual
309328.002024-09-029668Actual
1474311.002023-06-039615Actual
2968612.002024-08-029667Actual
3616215.002025-02-019615Actual
26228.002022-07-049615Actual
223793.002024-01-0196211Actual
1512611.002023-06-039618Actual
106553.002023-02-019626Actual
3418511.002024-12-039667Actual
790711.002022-12-049613Actual
234381.002024-02-0196511Actual
1873.002022-05-039673Actual
902911.002023-01-019613Actual
104708.002023-02-019615Actual
3713415.002025-03-039663Actual
183423.002023-09-0396311Actual
130505.002023-04-039656Actual
368921.002025-02-0196212Actual
229452.002024-02-019626Actual
27597.002022-07-049616Actual
153626.002023-06-0396611Actual
2738013.002024-06-029667Actual
2849717.002024-07-039617Actual
306066.002024-09-029626Actual
134405.002023-04-039668Actual
119223.002023-03-039656Actual
247402.002024-04-029673Actual
3277213.002024-11-029665Actual
370414.002025-02-0196613Actual
341512.002022-08-039613Actual
16418.002022-06-039616Actual
154526.002023-06-0396612Actual
141504.002023-05-039628Actual
183151.002023-09-0396211Actual
3748510.002025-03-039646Actual
2273413.002024-02-019614Actual
1981811.002023-11-039615Actual
297727.002024-08-029628Actual
244401.002024-03-0296511Actual
366934.002025-02-0196211Actual
3846213.002025-04-039615Actual
149166.002023-06-039646Actual
143263.002023-05-0396411Actual
3436210.002024-12-0396111Actual
156659.002023-07-049664Actual
63204.002022-10-039656Actual
248028.002024-04-029664Actual
116528.002023-03-039665Actual
311646.002024-09-0296112Actual
238669.002024-03-029665Actual
334758.002024-11-0296612Actual
261258.002024-05-029656Actual
379231.002025-03-0396511Actual
278208.002024-06-0296612Actual
345058.002024-12-0396611Actual
179854.002023-09-039656Actual
1093610.002023-02-019617Actual
1465113.002023-06-039614Actual
393455.002025-04-0396613Actual
2185011.002024-01-019615Actual
3654514.002025-02-019618Actual
243315.002024-03-0296111Actual
320237.002024-10-029628Actual
214571.002023-12-0496511Actual
62737.002022-10-039646Actual
243863.002024-03-0296311Actual
21118.002022-06-039618Actual
49267.002022-09-039665Actual
106078.002023-02-019616Actual
347094.002024-12-0396213Actual
312268.002024-09-0296612Actual
232715.002024-02-019668Actual
16893.002022-06-039626Actual
254453.002024-04-0296411Actual
248511.002022-07-049614Actual
148359.002023-06-039616Actual
286527.002024-07-039668Actual
1581510.002023-07-049616Actual
302164.002024-08-0296613Actual
179053.002023-09-039626Actual
94919.002023-01-019616Actual
6616.002022-05-039646Actual
253637.002024-04-0296111Actual
335323.002024-11-0296113Actual
357155.002025-01-0196112Actual
280875.002024-07-039673Actual
260454.002024-05-029626Actual
149425.002023-06-039656Actual
148624.002023-06-039626Actual
3380412.002024-12-039664Actual
161345.002023-07-049628Actual
2084910.002023-12-049615Actual
233844.002024-02-0196311Actual
220228.002024-01-019646Actual
1382710.002023-05-039616Actual
39788.002022-08-039636Actual
195495.002023-10-0396612Actual
3395315.002024-12-039616Actual
271746.002024-06-029626Actual
324063.002024-10-0296113Actual
298067.002024-08-029668Actual
183693.002023-09-0396411Actual
199374.002023-11-039626Actual
127189.002023-04-039615Actual
8489.002022-05-039617Actual
121227.002023-03-039667Actual
114012.002023-03-039673Actual
2930311.002024-08-029664Actual
130037.002023-04-039646Actual
3306113.002024-11-029667Actual
28072.002022-07-049626Actual
3645217.002025-02-019617Actual
308986.002024-09-029628Actual
322242.002024-10-0296511Actual
32298.002022-07-049618Actual
251859.002024-04-029667Actual
355705.002025-01-0196311Actual
10374.002022-05-039628Actual
3828413.002025-04-039663Actual
369824.002025-02-0196113Actual
348916.002025-01-019673Actual
220484.002024-01-019656Actual
193201.002023-10-0396211Actual
66474.002022-10-039628Actual
367205.002025-02-0196311Actual
2914820.002024-08-029613Actual
3610413.002025-02-019664Actual
3190317.002024-10-029617Actual
254183.002024-04-0296311Actual
368644.002025-02-0196112Actual
317324.002024-10-029626Actual
161069.002023-07-049618Actual
244746.002024-03-0296611Actual
1295610.002023-04-039636Actual
197608.002023-11-039664Actual
276405.002024-06-0296411Actual
377228.002025-03-039628Actual
1456611.002023-06-039663Actual
223516.002024-01-0196111Actual
2582919.002024-05-029614Actual
78283.002022-11-039668Actual
324335.002024-10-0296213Actual
77673.002022-11-039628Actual
164532.002023-07-0496212Actual
193472.002023-10-0396311Actual
55824.002022-09-039668Actual
310182.002024-09-0296211Actual
378696.002025-03-0396311Actual
267545.002024-05-0296213Actual
4367.002022-05-039665Actual
30098.002022-07-049666Actual
172005.002023-08-039668Actual
122493.002023-03-039628Actual
42727.002022-08-039667Actual
453711.002022-09-039613Actual
265776.002024-05-0296611Actual
202626.002023-11-039668Actual
2586413.002024-05-029664Actual
272546.002024-06-029656Actual
2468310.002024-04-029663Actual
1033111.002023-02-019614Actual
3515915.002025-01-019636Actual
81537.002022-12-049664Actual
360424.002025-02-019673Actual
249792.002024-04-029626Actual
2392311.002024-03-029616Actual
5178.002022-05-039616Actual
163694.002023-07-0496611Actual
15626.002022-06-039665Actual
2743814.002024-06-029618Actual
3176016.002024-10-029636Actual
2631314.002024-05-029618Actual
3630917.002025-02-019636Actual
321705.002024-10-0296311Actual
183961.002023-09-0396511Actual
212905.002023-12-049668Actual
233573.002024-02-0196211Actual
278772.002024-06-0296113Actual
3193712.002024-10-029667Actual
76408.002022-11-039667Actual
189894.002023-10-039656Actual
163351.002023-07-0496511Actual
240628.002024-03-029666Actual
301572.002024-08-0296113Actual
2213911.002024-01-019617Actual
357432.002025-01-0196212Actual
1690212.002023-08-039636Actual
141845.002023-05-039668Actual
12358.002022-06-039663Actual
1657710.002023-08-039663Actual
263417.002024-05-029628Actual
344445.002024-12-0396411Actual
156023.002023-07-049673Actual
70337.002022-11-039664Actual
3501215.002025-01-019615Actual
125294.002023-04-039673Actual
3840411.002025-04-039664Actual
69253.002022-11-039673Actual
3376918.002024-12-039614Actual
3855414.002025-04-039616Actual
17857.002022-06-039646Actual
85176.002022-12-049646Actual
3052211.002024-09-029665Actual
324664.002024-10-0296613Actual
61297.002022-10-039616Actual
378422.002025-03-0396211Actual
3849713.002025-04-039665Actual
1351715.002023-05-039613Actual
380144.002025-03-0396112Actual
1563013.002023-07-049614Actual
224334.002024-01-0196411Actual
44585.002022-08-039668Actual
98786.002023-01-019667Actual
111844.002023-02-019668Actual
159558.002023-07-049666Actual
3878711.002025-04-039667Actual
133794.002023-04-039628Actual
386618.002025-04-039656Actual
1964111.002023-11-039663Actual
1453214.002023-06-039613Actual
921511.002023-01-019614Actual
118756.002023-03-039646Actual
697311.002022-11-039614Actual
332944.002024-11-0296311Actual
185206.002023-09-0396612Actual
174582.002023-08-0396112Actual
212565.002023-12-049628Actual
3296913.002024-11-029666Actual
234716.002024-02-0196611Actual
381916.002025-03-0396613Actual
354578.002025-01-019668Actual
35553.002022-08-039673Actual
162267.002023-07-0496111Actual
110759.002023-02-019618Actual
1238911.002023-04-039613Actual
379567.002025-03-0396611Actual
1857816.002023-10-039613Actual
43517.002022-08-039618Actual
1882510.002023-10-039665Actual
3302717.002024-11-029617Actual
3155511.002024-10-029664Actual
209673.002023-12-049626Actual
213763.002023-12-0496211Actual
203482.002023-11-0396211Actual
2843911.002024-07-039666Actual
100665.002023-01-019668Actual
3282915.002024-11-029616Actual
332674.002024-11-0296211Actual
2859015.002024-07-039618Actual
67084.002022-10-039668Actual
85645.002022-12-049656Actual
192927.002023-10-0396111Actual
356241.002025-01-0196511Actual
51029.002022-09-039636Actual
2853211.002024-07-039667Actual
2122811.002023-12-049618Actual
355434.002025-01-0196211Actual
90898.002023-01-019663Actual
3768.002022-05-039615Actual
126398.002023-04-039664Actual
146232.002023-06-039673Actual
2699911.002024-06-029664Actual
1893710.002023-10-039636Actual
3504711.002025-01-019665Actual
188829.002023-10-039616Actual
2261415.002024-02-019613Actual
267874.002024-05-0296613Actual
3533713.002025-01-019667Actual
4712.002022-05-039613Actual
3323910.002024-11-0296111Actual
9898.002022-05-039618Actual
2814912.002024-07-039664Actual
321158.002024-10-0296111Actual
1367310.002023-05-039664Actual
313424.002024-09-0296613Actual
240048.002024-03-029646Actual
40256.002022-08-039646Actual
162541.002023-07-0496211Actual
142994.002023-05-0396311Actual
190219.002023-10-039666Actual
24373.002022-07-049673Actual
29036.002022-07-049646Actual
19729.002022-06-039617Actual
2829915.002024-07-039616Actual
93548.002023-01-019615Actual
250336.002024-04-029646Actual
248609.002024-04-029615Actual
250594.002024-04-029656Actual
230256.002024-02-019656Actual
181964.002023-09-039628Actual
3273714.002024-11-029615Actual
286187.002024-07-039628Actual
2515012.002024-04-029617Actual
2824213.002024-07-039665Actual
88437.002022-12-049618Actual
343902.002024-12-0396211Actual
566111.002022-10-039613Actual
3152019.002024-10-029614Actual
2959313.002024-08-029666Actual
2464815.002024-04-029613Actual
3415017.002024-12-039617Actual
378148.002025-03-0396111Actual
339804.002024-12-039626Actual
3619711.002025-02-019665Actual
41338.002022-08-039666Actual
256214.002024-04-0296612Actual
34778.002022-08-039663Actual
136114.002023-05-039673Actual
37447.002022-08-039615Actual
194346.002023-10-0396611Actual
177869.002023-09-039615Actual
164264.002023-07-0496112Actual
3184511.002024-10-029666Actual
2838010.002024-07-039646Actual
374315.002025-03-039626Actual
3140022.002024-10-029613Actual
235605.002024-02-0196612Actual
200174.002023-11-039656Actual
289391.002024-07-0396212Actual
200508.002023-11-039666Actual
3164813.002024-10-029665Actual
328564.002024-11-029626Actual
645810.002022-10-039617Actual
321975.002024-10-0296411Actual
127806.002023-04-039665Actual
1760911.002023-09-039663Actual
3760216.002025-03-039617Actual
33364.002022-07-049668Actual

Generated 2025-06-02 22:45:42.112 UTC