[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380144.002025-03-0396112Actual
2853211.002024-07-039667Actual
921511.002023-01-019614Actual
1893710.002023-10-039636Actual
199109.002023-11-039616Actual
1675511.002023-08-039615Actual
239502.002024-03-029626Actual
148624.002023-06-039626Actual
105287.002023-02-019665Actual
3143514.002024-10-029663Actual
140629.002023-05-039667Actual
193201.002023-10-0396211Actual
164264.002023-07-0496112Actual
141504.002023-05-039628Actual
2099512.002023-12-049636Actual
54739.002022-09-039618Actual
63204.002022-10-039656Actual
3875216.002025-04-039617Actual
351859.002025-01-019646Actual
2609911.002024-05-029646Actual
790711.002022-12-049613Actual
344712.002024-12-0396511Actual
183693.002023-09-0396411Actual
222329.002024-01-019618Actual
287655.002024-07-0396311Actual
88437.002022-12-049618Actual
847010.002022-12-049636Actual
3273714.002024-11-029615Actual
44585.002022-08-039668Actual
255055.002024-04-0296611Actual
272546.002024-06-029656Actual
34778.002022-08-039663Actual
3734713.002025-03-039665Actual
184304.002023-09-0396611Actual
345058.002024-12-0396611Actual
223793.002024-01-0196211Actual
1512611.002023-06-039618Actual
21594.002022-06-039628Actual
344176.002024-12-0396311Actual
2509210.002024-04-029666Actual
74423.002022-11-039656Actual
379231.002025-03-0396511Actual
139088.002023-05-039646Actual
1126313.002023-03-039613Actual
242405.002024-03-029628Actual
287109.002024-07-0396111Actual
229452.002024-02-019626Actual
3491918.002025-01-019614Actual
2175814.002024-01-019614Actual
301572.002024-08-0296113Actual
1363913.002023-05-039614Actual
3176016.002024-10-029636Actual
91672.002023-01-019673Actual
6616.002022-05-039646Actual
393455.002025-04-0396613Actual
385816.002025-04-039626Actual
43995.002022-08-039628Actual
290576.002024-07-0396213Actual
253637.002024-04-0296111Actual
1869814.002023-10-039614Actual
47858.002022-09-039664Actual
298922.002024-08-0296211Actual
584912.002022-10-039614Actual
1351715.002023-05-039613Actual
3769414.002025-03-039618Actual
266696.002024-05-0296612Actual
275006.002024-06-029668Actual
1882510.002023-10-039665Actual
166344.002023-08-039673Actual
162813.002023-07-0496311Actual
232374.002024-02-019628Actual
3161315.002024-10-029615Actual
238319.002024-03-029615Actual
2720215.002024-06-029636Actual
149758.002023-06-039666Actual
3288416.002024-11-029636Actual
2939613.002024-08-029665Actual
161069.002023-07-049618Actual
367474.002025-02-0196411Actual
131117.002023-04-039666Actual
1690212.002023-08-039636Actual
1474311.002023-06-039615Actual
285610.002022-07-049636Actual
30098.002022-07-049666Actual
164532.002023-07-0496212Actual
331818.002024-11-029668Actual
1506810.002023-06-039667Actual
249792.002024-04-029626Actual
1657710.002023-08-039663Actual
697311.002022-11-039614Actual
2728712.002024-06-029666Actual
1666215.002023-08-039614Actual
39294.002022-08-039626Actual
153013.002023-06-0396311Actual
156659.002023-07-049664Actual
121227.002023-03-039667Actual
3267912.002024-11-029664Actual
203207.002023-11-0396111Actual
1587011.002023-07-049636Actual
311646.002024-09-0296112Actual
186139.002023-10-039663Actual
2392311.002024-03-029616Actual
28072.002022-07-049626Actual
159558.002023-07-049666Actual
321158.002024-10-0296111Actual
3598513.002025-02-019663Actual
329366.002024-11-029656Actual
2820713.002024-07-039615Actual
389934.002025-04-0396211Actual
97397.002023-01-019666Actual
85645.002022-12-049656Actual
141845.002023-05-039668Actual
351315.002025-01-019626Actual
253911.002024-04-0296211Actual
113238.002023-03-039663Actual
1554510.002023-07-049663Actual
276405.002024-06-0296411Actual
3077715.002024-09-029617Actual
205203.002023-11-0396112Actual
393125.002025-04-0396213Actual
173671.002023-08-0396511Actual
186702.002023-10-039673Actual
119817.002023-03-039666Actual
2075614.002023-12-049614Actual
79678.002022-12-049663Actual
3510413.002025-01-019616Actual
125294.002023-04-039673Actual
308810.002022-07-049617Actual
302164.002024-08-0296613Actual
220484.002024-01-019656Actual
368921.002025-02-0196212Actual
3400817.002024-12-039636Actual
367742.002025-02-0196511Actual
152741.002023-06-0396211Actual
472312.002022-09-039614Actual
2950816.002024-08-029636Actual
3255913.002024-11-029663Actual
1996511.002023-11-039636Actual
3311914.002024-11-029618Actual
2570720.002024-05-029613Actual
366077.002025-02-019668Actual
16893.002022-06-039626Actual
333214.002024-11-0296411Actual
314925.002024-10-029673Actual
172585.002023-08-0396111Actual
2282711.002024-02-019615Actual
1760911.002023-09-039663Actual
40256.002022-08-039646Actual
89503.002022-12-049668Actual
275589.002024-06-0296111Actual
9087.002022-05-039667Actual
318128.002024-10-029656Actual
357768.002025-01-0196612Actual
223516.002024-01-0196111Actual
199917.002023-11-039646Actual
355159.002025-01-0196111Actual
335323.002024-11-0296113Actual
139679.002023-05-039666Actual
320237.002024-10-029628Actual
3323910.002024-11-0296111Actual
2273413.002024-02-019614Actual
212905.002023-12-049668Actual
279046.002024-06-0296213Actual
183961.002023-09-0396511Actual
84214.002022-12-049626Actual
286187.002024-07-039628Actual
339804.002024-12-039626Actual
276672.002024-06-0296511Actual
219419.002024-01-019616Actual
2524311.002024-04-029618Actual
107984.002023-02-019656Actual
194012.002023-10-0396511Actual
1402710.002023-05-039617Actual
322576.002024-10-0296611Actual
179596.002023-09-039646Actual
230589.002024-02-019666Actual
3648713.002025-02-019667Actual
164844.002023-07-0496612Actual
1964111.002023-11-039663Actual
3364921.002024-12-039613Actual
136111.002022-06-039614Actual
245314.002024-03-0296112Actual
981810.002023-01-019617Actual
269375.002024-06-029673Actual
205472.002023-11-0396212Actual
1465113.002023-06-039614Actual
3639411.002025-02-019666Actual
3057913.002024-09-029616Actual
310456.002024-09-0296311Actual
264895.002024-05-0296311Actual
200174.002023-11-039656Actual
3533713.002025-01-019667Actual
36657.002022-08-039664Actual
2743814.002024-06-029618Actual
29036.002022-07-049646Actual
82328.002022-12-049615Actual
343046.002024-12-039668Actual
3368414.002024-12-039663Actual
156023.002023-07-049673Actual
181964.002023-09-039628Actual
106078.002023-02-019616Actual
283264.002024-07-039626Actual
222934.002024-01-019668Actual
75016.002022-11-039666Actual
2361816.002024-03-029613Actual
3828413.002025-04-039663Actual
2592414.002024-05-029615Actual
184874.002023-09-0396112Actual
3731215.002025-03-039615Actual
3252421.002024-11-029613Actual
3380412.002024-12-039664Actual
143263.002023-05-0396411Actual
341512.002022-08-039613Actual
3878711.002025-04-039667Actual
3763612.002025-03-039667Actual
242129.002024-03-029618Actual
1801710.002023-09-039666Actual
1093610.002023-02-019617Actual
2084910.002023-12-049615Actual
248028.002024-04-029664Actual
306066.002024-09-029626Actual
57237.002022-10-039663Actual
3846213.002025-04-039615Actual
117318.002023-03-039616Actual
3616215.002025-02-019615Actual
297727.002024-08-029628Actual
3264419.002024-11-029614Actual
3395315.002024-12-039616Actual
196984.002023-11-039673Actual
63796.002022-10-039666Actual
1033111.002023-02-019614Actual
254722.002024-04-0296511Actual
100055.002023-01-019628Actual
1960715.002023-11-039613Actual
1793312.002023-09-039636Actual
380421.002025-03-0396212Actual
23597.002022-07-049663Actual
2835416.002024-07-039636Actual
51964.002022-09-039656Actual
369824.002025-02-0196113Actual
255623.002024-04-0296112Actual
129073.002023-04-039626Actual
294804.002024-08-029626Actual
3748510.002025-03-039646Actual
2468310.002024-04-029663Actual
182296.002023-09-039668Actual
254453.002024-04-0296411Actual
358934.002025-01-0196613Actual
67084.002022-10-039668Actual
1917211.002023-10-039618Actual
3515915.002025-01-019636Actual
2122811.002023-12-049618Actual
2926818.002024-08-029614Actual
240628.002024-03-029666Actual
3376918.002024-12-039614Actual
371915.002025-03-039673Actual
334411.002024-11-0296212Actual
166979.002023-08-039664Actual
2464815.002024-04-029613Actual
94127.002023-01-019665Actual
324664.002024-10-0296613Actual
232715.002024-02-019668Actual
2315110.002024-02-019667Actual
59096.002022-10-039664Actual
199374.002023-11-039626Actual
1873.002022-05-039673Actual
1807511.002023-09-039617Actual
381916.002025-03-0396613Actual
2914820.002024-08-029613Actual
117794.002023-03-039626Actual
149425.002023-06-039656Actual
3403410.002024-12-039646Actual
163694.002023-07-0496611Actual
3666510.002025-02-0196111Actual
332674.002024-11-0296211Actual
3721918.002025-03-039614Actual
228619.002024-02-019665Actual
3495413.002025-01-019664Actual
3849713.002025-04-039665Actual
261258.002024-05-029656Actual
61297.002022-10-039616Actual
126398.002023-04-039664Actual
299806.002024-08-0296611Actual
3087015.002024-09-029618Actual
2621815.002024-05-029617Actual
2167310.002024-01-019663Actual
240306.002024-03-029656Actual
193743.002023-10-0396411Actual
243592.002024-03-0296211Actual
1769413.002023-09-039614Actual
96823.002023-01-019656Actual
277016.002024-06-0296611Actual
50057.002022-09-039616Actual
332944.002024-11-0296311Actual
76408.002022-11-039667Actual
107517.002023-02-019646Actual
299465.002024-08-0296411Actual
9898.002022-05-039618Actual
1144911.002023-03-039614Actual
3645217.002025-02-019617Actual
189636.002023-10-039646Actual
301844.002024-08-0296213Actual
2849717.002024-07-039617Actual
1355211.002023-05-039663Actual
313104.002024-09-0296213Actual
146859.002023-06-039664Actual
366934.002025-02-0196211Actual
3479922.002025-01-019613Actual
131908.002023-04-039617Actual
81537.002022-12-049664Actual
243315.002024-03-0296111Actual
265165.002024-05-0296411Actual
102833.002023-02-019673Actual
333557.002024-11-0296611Actual
119223.002023-03-039656Actual
60507.002022-10-039665Actual
82947.002022-12-049665Actual
214304.002023-12-0496411Actual
2185011.002024-01-019615Actual
144746.002023-05-0396612Actual
72519.002022-11-039616Actual
55215.002022-09-039628Actual
220228.002024-01-019646Actual
45977.002022-09-039663Actual
71127.002022-11-039615Actual
379567.002025-03-0396611Actual
310725.002024-09-0296411Actual
5653.002022-05-039626Actual
340608.002024-12-039656Actual
386618.002025-04-039656Actual
3306113.002024-11-029667Actual
143594.002023-05-0396611Actual
181689.002023-09-039618Actual
345635.002024-12-0396112Actual
242736.002024-03-029668Actual
100665.002023-01-019668Actual
2595912.002024-05-029665Actual
6149.002022-05-039636Actual
151544.002023-06-039628Actual
1382710.002023-05-039616Actual
234381.002024-02-0196511Actual
219683.002024-01-019626Actual
142721.002023-05-0396211Actual
118756.002023-03-039646Actual
1453214.002023-06-039613Actual
133794.002023-04-039628Actual
2965117.002024-08-029617Actual
389659.002025-04-0396111Actual
234114.002024-02-0196411Actual
363618.002025-02-019656Actual
59888.002022-10-039615Actual
212565.002023-12-049628Actual
2625312.002024-05-029667Actual
2311610.002024-02-019617Actual
103916.002023-02-019664Actual
210779.002023-12-049666Actual
1911410.002023-10-039667Actual
3302717.002024-11-029617Actual
263417.002024-05-029628Actual
139346.002023-05-039656Actual
1679010.002023-08-039665Actual
87647.002022-12-049667Actual
1456611.002023-06-039663Actual
287383.002024-07-0396211Actual
331477.002024-11-029628Actual
181108.002023-09-039667Actual
154526.002023-06-0396612Actual
2859015.002024-07-039618Actual
260454.002024-05-029626Actual
15626.002022-06-039665Actual
58014.002022-10-039673Actual
205786.002023-11-0396612Actual
168743.002023-08-039626Actual
346258.002024-12-0396612Actual
18323.002022-06-039656Actual
321975.002024-10-0296411Actual
2397811.002024-03-029636Actual
3199514.002024-10-029618Actual
227699.002024-02-019664Actual
122018.002023-03-039618Actual
32298.002022-07-049618Actual
217302.002024-01-019673Actual
3754413.002025-03-039666Actual
163351.002023-07-0496511Actual
18936.002022-06-039666Actual
347414.002024-12-0396613Actual
55824.002022-09-039668Actual
277871.002024-06-0296212Actual
224334.002024-01-0196411Actual
391087.002025-04-0396611Actual
52557.002022-09-039666Actual
29504.002022-07-049656Actual
1295610.002023-04-039636Actual
158422.002023-07-049626Actual
303665.002024-09-029673Actual
3610413.002025-02-019664Actual
144432.002023-05-0396212Actual
122493.002023-03-039628Actual
301007.002024-08-0296612Actual
233295.002024-02-0196111Actual
335916.002024-11-0296613Actual
337415.002024-12-039673Actual
154193.002023-06-0396112Actual
43517.002022-08-039618Actual
51495.002022-09-039646Actual
2631314.002024-05-029618Actual
1757416.002023-09-039613Actual
378696.002025-03-0396311Actual
1713810.002023-08-039618Actual
176662.002023-09-039673Actual
232099.002024-02-019618Actual
1581510.002023-07-049616Actual
3424313.002024-12-039618Actual
266356.002024-05-0296112Actual
2738013.002024-06-029667Actual
218848.002024-01-019665Actual
3840411.002025-04-039664Actual
192345.002023-10-039668Actual
645810.002022-10-039617Actual
244401.002024-03-0296511Actual
343902.002024-12-0396211Actual
3155511.002024-10-029664Actual
734810.002022-11-039636Actual
201438.002023-11-039667Actual
234716.002024-02-0196611Actual
227064.002024-02-019673Actual
248959.002024-04-029665Actual
69253.002022-11-039673Actual
3855414.002025-04-039616Actual
169287.002023-08-039646Actual
170808.002023-08-039667Actual
159226.002023-07-049656Actual
22204.002022-06-039668Actual
308986.002024-09-029628Actual
195495.002023-10-0396612Actual
1601312.002023-07-049617Actual
5178.002022-05-039616Actual
324335.002024-10-0296213Actual
1238911.002023-04-039613Actual
237102.002024-03-029673Actual
381333.002025-03-0396113Actual
2213911.002024-01-019617Actual
271746.002024-06-029626Actual
2936113.002024-08-029615Actual
21118.002022-06-039618Actual
229189.002024-02-019616Actual
202626.002023-11-039668Actual
204292.002023-11-0396511Actual
3409211.002024-12-039666Actual
3824922.002025-04-039613Actual
207282.002023-12-049673Actual
317869.002024-10-029646Actual
386359.002025-04-039646Actual
182875.002023-09-0396111Actual
321434.002024-10-0296211Actual
230256.002024-02-019656Actual
2574213.002024-05-029663Actual
1078.002022-05-039663Actual
173404.002023-08-0396411Actual
346824.002024-12-0396113Actual
310182.002024-09-0296211Actual
288191.002024-07-0396511Actual
1857816.002023-10-039613Actual
106553.002023-02-019626Actual
247402.002024-04-029673Actual
380768.002025-03-0396612Actual
2953410.002024-08-029646Actual
335594.002024-11-0296213Actual
392288.002025-04-0396612Actual
61774.002022-10-039626Actual
245581.002024-03-0296212Actual
2930311.002024-08-029664Actual
211708.002023-12-049667Actual
136114.002023-05-039673Actual
3607019.002025-02-019614Actual
2217410.002024-01-019667Actual
175166.002023-08-0396612Actual
2500711.002024-04-029636Actual
3524412.002025-01-019666Actual
92758.002023-01-019664Actual

Generated 2025-06-02 18:50:30.275 UTC