[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313424.002024-09-0296613Actual
256214.002024-04-0296612Actual
389078.002025-04-039668Actual
210779.002023-12-049666Actual
233295.002024-02-0196111Actual
249792.002024-04-029626Actual
2524311.002024-04-029618Actual
65207.002022-10-039667Actual
42727.002022-08-039667Actual
2609911.002024-05-029646Actual
209673.002023-12-049626Actual
378966.002025-03-0396411Actual
2088310.002023-12-049665Actual
117318.002023-03-039616Actual
3027422.002024-09-029613Actual
59888.002022-10-039615Actual
3734713.002025-03-039665Actual
96823.002023-01-019656Actual
2615811.002024-05-029666Actual
368644.002025-02-0196112Actual
183693.002023-09-0396411Actual
2811519.002024-07-039614Actual
238669.002024-03-029665Actual
393125.002025-04-0396213Actual
217928.002024-01-019664Actual
172005.002023-08-039668Actual
345635.002024-12-0396112Actual
245581.002024-03-0296212Actual
193743.002023-10-0396411Actual
286527.002024-07-039668Actual
758010.002022-11-039617Actual
3415017.002024-12-039617Actual
2853211.002024-07-039667Actual
3625415.002025-02-019616Actual
2515012.002024-04-029617Actual
244746.002024-03-0296611Actual
380144.002025-03-0396112Actual
3418511.002024-12-039667Actual
3740414.002025-03-039616Actual
134405.002023-04-039668Actual
38028.002022-08-039665Actual
215484.002023-12-0496112Actual
333214.002024-11-0296411Actual
18323.002022-06-039656Actual
3291010.002024-11-029646Actual
2722811.002024-06-029646Actual
1033111.002023-02-019614Actual
25436.002022-07-049664Actual
280875.002024-07-039673Actual
260454.002024-05-029626Actual
214914.002023-12-0496611Actual
2968612.002024-08-029667Actual
300385.002024-08-0296112Actual
147788.002023-06-039665Actual
127806.002023-04-039665Actual
2592414.002024-05-029615Actual
133319.002023-04-039618Actual
1917211.002023-10-039618Actual
383414.002025-04-039673Actual
301572.002024-08-0296113Actual
2509210.002024-04-029666Actual
115908.002023-03-039615Actual
240306.002024-03-029656Actual
70337.002022-11-039664Actual
355705.002025-01-0196311Actual
230589.002024-02-019666Actual
183961.002023-09-0396511Actual
116528.002023-03-039665Actual
303665.002024-09-029673Actual
368921.002025-02-0196212Actual
277596.002024-06-0296112Actual
389934.002025-04-0396211Actual
207282.002023-12-049673Actual
240628.002024-03-029666Actual
50057.002022-09-039616Actual
2586413.002024-05-029664Actual
219419.002024-01-019616Actual
76408.002022-11-039667Actual
1769413.002023-09-039614Actual
51964.002022-09-039656Actual
312268.002024-09-0296612Actual
1869814.002023-10-039614Actual
138543.002023-05-039626Actual
122493.002023-03-039628Actual
334758.002024-11-0296612Actual
332674.002024-11-0296211Actual
110759.002023-02-019618Actual
386359.002025-04-039646Actual
2570720.002024-05-029613Actual
3595121.002025-02-019613Actual
2185011.002024-01-019615Actual
82947.002022-12-049665Actual
390741.002025-04-0396511Actual
322576.002024-10-0296611Actual
3039419.002024-09-029614Actual
174582.002023-08-0396112Actual
321434.002024-10-0296211Actual
346258.002024-12-0396612Actual
264624.002024-05-0296211Actual
222329.002024-01-019618Actual
351859.002025-01-019646Actual
377568.002025-03-039668Actual
363618.002025-02-019656Actual
3323910.002024-11-0296111Actual
265431.002024-05-0296511Actual
3616215.002025-02-019615Actual
2392311.002024-03-029616Actual
212905.002023-12-049668Actual
378422.002025-03-0396211Actual
153626.002023-06-0396611Actual
1402710.002023-05-039617Actual
177289.002023-09-039664Actual
3539513.002025-01-019618Actual
251859.002024-04-029667Actual
2720215.002024-06-029636Actual
265165.002024-05-0296411Actual
3633511.002025-02-019646Actual
2199611.002024-01-019636Actual
148624.002023-06-039626Actual
1506810.002023-06-039667Actual
286187.002024-07-039628Actual
241549.002024-03-029667Actual
144163.002023-05-0396112Actual
302164.002024-08-0296613Actual
2734517.002024-06-029617Actual
94127.002023-01-019665Actual
254183.002024-04-0296311Actual
222934.002024-01-019668Actual
329366.002024-11-029656Actual
2311610.002024-02-019617Actual
366077.002025-02-019668Actual
261258.002024-05-029656Actual
3504711.002025-01-019665Actual
1382710.002023-05-039616Actual
45977.002022-09-039663Actual
3081212.002024-09-029667Actual
234381.002024-02-0196511Actual
3176016.002024-10-029636Actual
921511.002023-01-019614Actual
385816.002025-04-039626Actual
72994.002022-11-039626Actual
3828413.002025-04-039663Actual
115118.002023-03-039664Actual
2084910.002023-12-049615Actual
243863.002024-03-0296311Actual
129073.002023-04-039626Actual
227699.002024-02-019664Actual
39294.002022-08-039626Actual
2838010.002024-07-039646Actual
334411.002024-11-0296212Actual
2099512.002023-12-049636Actual
1512611.002023-06-039618Actual
3409211.002024-12-039666Actual
379231.002025-03-0396511Actual
220228.002024-01-019646Actual
146232.002023-06-039673Actual
371915.002025-03-039673Actual
288191.002024-07-0396511Actual
322242.002024-10-0296511Actual
119223.002023-03-039656Actual
1690212.002023-08-039636Actual
18936.002022-06-039666Actual
3645217.002025-02-019617Actual
2688015.002024-06-029663Actual
159226.002023-07-049656Actual
254453.002024-04-0296411Actual
1367310.002023-05-039664Actual
289116.002024-07-0396112Actual
391665.002025-04-0396112Actual
43517.002022-08-039618Actual
51495.002022-09-039646Actual
184304.002023-09-0396611Actual
3077715.002024-09-029617Actual
181964.002023-09-039628Actual
219683.002024-01-019626Actual
201438.002023-11-039667Actual
103916.002023-02-019664Actual
358604.002025-01-0196213Actual
210476.002023-12-049656Actual
370094.002025-02-0196213Actual
360311.002022-08-039614Actual
156659.002023-07-049664Actual
143594.002023-05-0396611Actual
1654215.002023-08-039613Actual
122018.002023-03-039618Actual
367474.002025-02-0196411Actual
323496.002024-10-0296612Actual
3763612.002025-03-039667Actual
48648.002022-09-039615Actual
3170514.002024-10-029616Actual
220819.002024-01-019666Actual
1911410.002023-10-039667Actual
321975.002024-10-0296411Actual
117794.002023-03-039626Actual
271746.002024-06-029626Actual
42128.002022-08-039617Actual
310182.002024-09-0296211Actual
179854.002023-09-039656Actual
3721918.002025-03-039614Actual
3063415.002024-09-029636Actual
162813.002023-07-0496311Actual
2709011.002024-06-029665Actual
3648713.002025-02-019667Actual
2820713.002024-07-039615Actual
87647.002022-12-049667Actual
355159.002025-01-0196111Actual
324063.002024-10-0296113Actual
238319.002024-03-029615Actual
164264.002023-07-0496112Actual
26808.002022-07-049665Actual
52557.002022-09-039666Actual
24373.002022-07-049673Actual
3048714.002024-09-029615Actual
1981811.002023-11-039615Actual
365736.002025-02-019628Actual
40724.002022-08-039656Actual
235284.002024-02-0196112Actual
645810.002022-10-039617Actual
88914.002022-12-049628Actual
114012.002023-03-039673Actual
320578.002024-10-029668Actual
2607317.002024-05-029636Actual
98786.002023-01-019667Actual
369256.002025-02-0196612Actual
1679010.002023-08-039665Actual
177869.002023-09-039615Actual
214571.002023-12-0496511Actual
2829915.002024-07-039616Actual
179596.002023-09-039646Actual
2643410.002024-05-0296111Actual
379567.002025-03-0396611Actual
3860916.002025-04-039636Actual
391942.002025-04-0396212Actual
2261415.002024-02-019613Actual
3052211.002024-09-029665Actual
100665.002023-01-019668Actual
172862.002023-08-0396211Actual
1760911.002023-09-039663Actual
74423.002022-11-039656Actual
1666215.002023-08-039614Actual
2297312.002024-02-019636Actual
584912.002022-10-039614Actual
170808.002023-08-039667Actual
111234.002023-02-019628Actual
622610.002022-10-039636Actual
202626.002023-11-039668Actual
3869413.002025-04-039666Actual
3042913.002024-09-029664Actual
34778.002022-08-039663Actual
258014.002024-05-029673Actual
2468310.002024-04-029663Actual
163694.002023-07-0496611Actual
276672.002024-06-0296511Actual
346824.002024-12-0396113Actual
3143514.002024-10-029663Actual
199374.002023-11-039626Actual
289391.002024-07-0396212Actual
10374.002022-05-039628Actual
62737.002022-10-039646Actual
2843911.002024-07-039666Actual
278772.002024-06-0296113Actual
192345.002023-10-039668Actual
196984.002023-11-039673Actual
39788.002022-08-039636Actual
1474311.002023-06-039615Actual
242736.002024-03-029668Actual
215815.002023-12-0496612Actual
109968.002023-02-019667Actual
3639411.002025-02-019666Actual
2621815.002024-05-029617Actual
55215.002022-09-039628Actual
3302717.002024-11-029617Actual
267272.002024-05-0296113Actual
54739.002022-09-039618Actual
301844.002024-08-0296213Actual
232715.002024-02-019668Actual
58014.002022-10-039673Actual
194346.002023-10-0396611Actual
111844.002023-02-019668Actual
265776.002024-05-0296611Actual
369824.002025-02-0196113Actual
65999.002022-10-039618Actual
131908.002023-04-039617Actual
1295610.002023-04-039636Actual
15009.002022-06-039615Actual
21594.002022-06-039628Actual
287925.002024-07-0396411Actual
245314.002024-03-0296112Actual
958810.002023-01-019636Actual
88437.002022-12-049618Actual
2926818.002024-08-029614Actual
247402.002024-04-029673Actual
139088.002023-05-039646Actual
2814912.002024-07-039664Actual
100055.002023-01-019628Actual
4367.002022-05-039665Actual
341512.002022-08-039613Actual
130037.002023-04-039646Actual
242405.002024-03-029628Actual
169879.002023-08-039666Actual
347094.002024-12-0396213Actual
2835416.002024-07-039636Actual
472312.002022-09-039614Actual
205472.002023-11-0396212Actual
79678.002022-12-049663Actual
57237.002022-10-039663Actual
171664.002023-08-039628Actual
75016.002022-11-039666Actual
263417.002024-05-029628Actual
1126313.002023-03-039613Actual
1456611.002023-06-039663Actual
2799522.002024-07-039613Actual
152467.002023-06-0396111Actual
2953410.002024-08-029646Actual
184874.002023-09-0396112Actual
326166.002024-11-029673Actual
328564.002024-11-029626Actual
248609.002024-04-029615Actual
169287.002023-08-039646Actual
2412012.002024-03-029617Actual
390476.002025-04-0396411Actual
3748510.002025-03-039646Actual
243592.002024-03-0296211Actual
3282915.002024-11-029616Actual
321158.002024-10-0296111Actual
73957.002022-11-039646Actual
2936113.002024-08-029615Actual
1144911.002023-03-039614Actual
199917.002023-11-039646Actual
3731215.002025-03-039615Actual
174016.002023-08-0396611Actual
19729.002022-06-039617Actual
133794.002023-04-039628Actual
3836919.002025-04-039614Actual
9898.002022-05-039618Actual
381333.002025-03-0396113Actual
12358.002022-06-039663Actual
204024.002023-11-0396411Actual
1601312.002023-07-049617Actual
240048.002024-03-029646Actual
169545.002023-08-039656Actual
3769414.002025-03-039618Actual
392853.002025-04-0396113Actual
124517.002023-04-039663Actual
294804.002024-08-029626Actual
298649.002024-08-0296111Actual
381604.002025-03-0396213Actual
214304.002023-12-0496411Actual
151544.002023-06-039628Actual
3824922.002025-04-039613Actual
298922.002024-08-0296211Actual
200174.002023-11-039656Actual
2213911.002024-01-019617Actual
3152019.002024-10-029614Actual
210218.002023-12-049646Actual
3483414.002025-01-019663Actual
1713810.002023-08-039618Actual
239502.002024-03-029626Actual
3501215.002025-01-019615Actual
3155511.002024-10-029664Actual
244134.002024-03-0296411Actual
20327.002022-06-039667Actual
3288416.002024-11-029636Actual
902911.002023-01-019613Actual
158967.002023-07-049646Actual
2397811.002024-03-029636Actual
335916.002024-11-0296613Actual
287655.002024-07-0396311Actual
355434.002025-01-0196211Actual
63204.002022-10-039656Actual
46754.002022-09-039673Actual
2476815.002024-04-029614Actual
32298.002022-07-049618Actual
389659.002025-04-0396111Actual
295607.002024-08-029656Actual
186139.002023-10-039663Actual
272546.002024-06-029656Actual
2914820.002024-08-029613Actual
278208.002024-06-0296612Actual
3255913.002024-11-029663Actual
378696.002025-03-0396311Actual
163084.002023-07-0496411Actual
3368414.002024-12-039663Actual
125294.002023-04-039673Actual
3515915.002025-01-019636Actual
2167310.002024-01-019663Actual
981810.002023-01-019617Actual
1257711.002023-04-039614Actual
340608.002024-12-039656Actual
243315.002024-03-0296111Actual
377228.002025-03-039628Actual
127189.002023-04-039615Actual
172585.002023-08-0396111Actual
142721.002023-05-0396211Actual
1604810.002023-07-049667Actual
225566.002024-01-0196612Actual
29504.002022-07-049656Actual
3030914.002024-09-029663Actual
311646.002024-09-0296112Actual
212565.002023-12-049628Actual
678713.002022-11-039613Actual
267545.002024-05-0296213Actual
3057913.002024-09-029616Actual
99579.002023-01-019618Actual
1014511.002023-02-019613Actual
195495.002023-10-0396612Actual
3306113.002024-11-029667Actual
2696518.002024-06-029614Actual
17389.002022-06-039636Actual
6616.002022-05-039646Actual
1684711.002023-08-039616Actual
233573.002024-02-0196211Actual
85645.002022-12-049656Actual
3395315.002024-12-039616Actual
225232.002024-01-0196112Actual
2918314.002024-08-029663Actual
309328.002024-09-029668Actual
2849717.002024-07-039617Actual
96355.002023-01-019646Actual
3479922.002025-01-019613Actual
299196.002024-08-0296311Actual
391087.002025-04-0396611Actual
370414.002025-02-0196613Actual
230256.002024-02-019656Actual
347414.002024-12-0396613Actual
117711.002022-06-039613Actual
299806.002024-08-0296611Actual
214034.002023-12-0496311Actual
43995.002022-08-039628Actual
2175814.002024-01-019614Actual
3840411.002025-04-039664Actual
37447.002022-08-039615Actual
168743.002023-08-039626Actual
290576.002024-07-0396213Actual
142994.002023-05-0396311Actual
50533.002022-09-039626Actual
2728712.002024-06-029666Actual
1793312.002023-09-039636Actual
3510413.002025-01-019616Actual
176662.002023-09-039673Actual
205203.002023-11-0396112Actual
183151.002023-09-0396211Actual
3607019.002025-02-019614Actual
2020110.002023-11-039618Actual
3140022.002024-10-029613Actual
224334.002024-01-0196411Actual
3252421.002024-11-029613Actual
10964.002022-05-039668Actual
2010811.002023-11-039617Actual
166979.002023-08-039664Actual
343902.002024-12-0396211Actual
3436210.002024-12-0396111Actual
41338.002022-08-039666Actual
245905.002024-03-0296612Actual
107517.002023-02-019646Actual
3071911.002024-09-029666Actual
1675511.002023-08-039615Actual
308810.002022-07-049617Actual
199109.002023-11-039616Actual
164844.002023-07-0496612Actual
1503312.002023-06-039617Actual
345058.002024-12-0396611Actual
187329.002023-10-039664Actual
153284.002023-06-0396411Actual
95393.002023-01-019626Actual
66474.002022-10-039628Actual
287383.002024-07-0396211Actual
1996511.002023-11-039636Actual
106078.002023-02-019616Actual
158422.002023-07-049626Actual
120608.002023-03-039617Actual
102057.002023-02-019663Actual
1882510.002023-10-039665Actual
287109.002024-07-0396111Actual
105287.002023-02-019665Actual
255892.002024-04-0296212Actual
1657710.002023-08-039663Actual
154193.002023-06-0396112Actual
2273413.002024-02-019614Actual
313104.002024-09-0296213Actual

Generated 2025-06-03 01:08:02.591 UTC