[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2412012.002024-03-029617Actual
198538.002023-11-039665Actual
3415017.002024-12-039617Actual
229996.002024-02-019646Actual
335323.002024-11-0296113Actual
2217410.002024-01-019667Actual
188829.002023-10-039616Actual
2185011.002024-01-019615Actual
271746.002024-06-029626Actual
146859.002023-06-039664Actual
5178.002022-05-039616Actual
261258.002024-05-029656Actual
2607317.002024-05-029636Actual
61297.002022-10-039616Actual
232099.002024-02-019618Actual
17389.002022-06-039636Actual
1144911.002023-03-039614Actual
1666215.002023-08-039614Actual
301572.002024-08-0296113Actual
318128.002024-10-029656Actual
288536.002024-07-0396611Actual
344712.002024-12-0396511Actual
134405.002023-04-039668Actual
265431.002024-05-0296511Actual
367205.002025-02-0196311Actual
379567.002025-03-0396611Actual
250594.002024-04-029656Actual
184874.002023-09-0396112Actual
380768.002025-03-0396612Actual
337415.002024-12-039673Actual
249529.002024-04-029616Actual
3875216.002025-04-039617Actual
234716.002024-02-0196611Actual
1893710.002023-10-039636Actual
205472.002023-11-0396212Actual
244746.002024-03-0296611Actual
92758.002023-01-019664Actual
2930311.002024-08-029664Actual
334758.002024-11-0296612Actual
2570720.002024-05-029613Actual
199374.002023-11-039626Actual
218848.002024-01-019665Actual
2113510.002023-12-049617Actual
111844.002023-02-019668Actual
2500711.002024-04-029636Actual
157239.002023-07-049615Actual
254183.002024-04-0296311Actual
172005.002023-08-039668Actual
3199514.002024-10-029618Actual
697311.002022-11-039614Actual
120608.002023-03-039617Actual
1563013.002023-07-049614Actual
326166.002024-11-029673Actual
2936113.002024-08-029615Actual
1257711.002023-04-039614Actual
254453.002024-04-0296411Actual
179053.002023-09-039626Actual
2601813.002024-05-029616Actual
222934.002024-01-019668Actual
2621815.002024-05-029617Actual
3291010.002024-11-029646Actual
2918314.002024-08-029663Actual
299465.002024-08-0296411Actual
2853211.002024-07-039667Actual
164844.002023-07-0496612Actual
2957.002022-05-039664Actual
28072.002022-07-049626Actual
183151.002023-09-0396211Actual
241549.002024-03-029667Actual
265165.002024-05-0296411Actual
303665.002024-09-029673Actual
322576.002024-10-0296611Actual
203482.002023-11-0396211Actual
2264910.002024-02-019663Actual
22204.002022-06-039668Actual
1972615.002023-11-039614Actual
40256.002022-08-039646Actual
119223.002023-03-039656Actual
111234.002023-02-019628Actual
2315110.002024-02-019667Actual
3483414.002025-01-019663Actual
1907911.002023-10-039617Actual
2838010.002024-07-039646Actual
220484.002024-01-019656Actual
233295.002024-02-0196111Actual
215815.002023-12-0496612Actual
2814912.002024-07-039664Actual
127189.002023-04-039615Actual
164264.002023-07-0496112Actual
300661.002024-08-0296212Actual
3645217.002025-02-019617Actual
209673.002023-12-049626Actual
201438.002023-11-039667Actual
3418511.002024-12-039667Actual
129073.002023-04-039626Actual
847010.002022-12-049636Actual
280875.002024-07-039673Actual
166344.002023-08-039673Actual
306066.002024-09-029626Actual
2743814.002024-06-029618Actual
1363913.002023-05-039614Actual
3855414.002025-04-039616Actual
214914.002023-12-0496611Actual
223793.002024-01-0196211Actual
308986.002024-09-029628Actual
156023.002023-07-049673Actual
310182.002024-09-0296211Actual
127806.002023-04-039665Actual
196984.002023-11-039673Actual
93548.002023-01-019615Actual
214304.002023-12-0496411Actual
734810.002022-11-039636Actual
331818.002024-11-029668Actual
252715.002024-04-029628Actual
2464815.002024-04-029613Actual
65207.002022-10-039667Actual
289391.002024-07-0396212Actual
98786.002023-01-019667Actual
172862.002023-08-0396211Actual
225566.002024-01-0196612Actual
3306113.002024-11-029667Actual
276405.002024-06-0296411Actual
122493.002023-03-039628Actual
10964.002022-05-039668Actual
206719.002023-12-049663Actual
121227.002023-03-039667Actual
1506810.002023-06-039667Actual
220819.002024-01-019666Actual
2824213.002024-07-039665Actual
267272.002024-05-0296113Actual
981810.002023-01-019617Actual
328564.002024-11-029626Actual
76408.002022-11-039667Actual
366077.002025-02-019668Actual
2175814.002024-01-019614Actual
85645.002022-12-049656Actual
243592.002024-03-0296211Actual
264624.002024-05-0296211Actual
3368414.002024-12-039663Actual
289116.002024-07-0396112Actual
3302717.002024-11-029617Actual
19729.002022-06-039617Actual
369256.002025-02-0196612Actual
237102.002024-03-029673Actual
1093610.002023-02-019617Actual
248959.002024-04-029665Actual
3027422.002024-09-029613Actual
202626.002023-11-039668Actual
284068.002024-07-039656Actual
3071911.002024-09-029666Actual
148624.002023-06-039626Actual
339804.002024-12-039626Actual
340608.002024-12-039656Actual
3264419.002024-11-029614Actual
245314.002024-03-0296112Actual
100055.002023-01-019628Actual
758010.002022-11-039617Actual
183961.002023-09-0396511Actual
15009.002022-06-039615Actual
2615811.002024-05-029666Actual
1033111.002023-02-019614Actual
114012.002023-03-039673Actual
278208.002024-06-0296612Actual
2397811.002024-03-029636Actual
3386214.002024-12-039615Actual
356241.002025-01-0196511Actual
2509210.002024-04-029666Actual
199109.002023-11-039616Actual
161069.002023-07-049618Actual
72994.002022-11-039626Actual
182296.002023-09-039668Actual
151544.002023-06-039628Actual
3501215.002025-01-019615Actual
322242.002024-10-0296511Actual
287925.002024-07-0396411Actual
277871.002024-06-0296212Actual
189094.002023-10-039626Actual
141504.002023-05-039628Actual
1351715.002023-05-039613Actual
367742.002025-02-0196511Actual
54739.002022-09-039618Actual
203752.002023-11-0396311Actual
375118.002025-03-039656Actual
244134.002024-03-0296411Actual
348916.002025-01-019673Actual
95393.002023-01-019626Actual
3376918.002024-12-039614Actual
173404.002023-08-0396411Actual
678713.002022-11-039613Actual
203207.002023-11-0396111Actual
374315.002025-03-039626Actual
292406.002024-08-029673Actual
228619.002024-02-019665Actual
2582919.002024-05-029614Actual
378696.002025-03-0396311Actual
334134.002024-11-0296112Actual
219683.002024-01-019626Actual
275863.002024-06-0296211Actual
263747.002024-05-029668Actual
333557.002024-11-0296611Actual
3311914.002024-11-029618Actual
1355211.002023-05-039663Actual
264895.002024-05-0296311Actual
194012.002023-10-0396511Actual
142446.002023-05-0396111Actual
324664.002024-10-0296613Actual
332944.002024-11-0296311Actual
247402.002024-04-029673Actual
1182810.002023-03-039636Actual
14216.002022-06-039664Actual
3654514.002025-02-019618Actual
20327.002022-06-039667Actual
645810.002022-10-039617Actual
1801710.002023-09-039666Actual
151885.002023-06-039668Actual
55215.002022-09-039628Actual
43995.002022-08-039628Actual
333214.002024-11-0296411Actual
1704512.002023-08-039617Actual
51964.002022-09-039656Actual
3052211.002024-09-029665Actual
1769413.002023-09-039614Actual
38028.002022-08-039665Actual
97397.002023-01-019666Actual
140629.002023-05-039667Actual
7084.002022-05-039656Actual
622610.002022-10-039636Actual
2965117.002024-08-029617Actual
75016.002022-11-039666Actual
368066.002025-02-0196611Actual
102057.002023-02-019663Actual
251859.002024-04-029667Actual
48648.002022-09-039615Actual
298922.002024-08-0296211Actual
809312.002022-12-049614Actual
141845.002023-05-039668Actual
161345.002023-07-049628Actual
3768.002022-05-039615Actual
343902.002024-12-0396211Actual
63204.002022-10-039656Actual
248028.002024-04-029664Actual
3143514.002024-10-029663Actual
63796.002022-10-039666Actual
139346.002023-05-039656Actual
3740414.002025-03-039616Actual
365736.002025-02-019628Actual
345058.002024-12-0396611Actual
3878711.002025-04-039667Actual
2476815.002024-04-029614Actual
2714713.002024-06-029616Actual
174016.002023-08-0396611Actual
35553.002022-08-039673Actual
378422.002025-03-0396211Actual
1675511.002023-08-039615Actual
345912.002024-12-0396212Actual
1654215.002023-08-039613Actual
370414.002025-02-0196613Actual
81537.002022-12-049664Actual
255055.002024-04-0296611Actual
133794.002023-04-039628Actual
183693.002023-09-0396411Actual
2631314.002024-05-029618Actual
1882510.002023-10-039665Actual
385816.002025-04-039626Actual
3860916.002025-04-039636Actual
1960715.002023-11-039613Actual
215484.002023-12-0496112Actual
186139.002023-10-039663Actual
3630917.002025-02-019636Actual
109968.002023-02-019667Actual
230256.002024-02-019656Actual
31507.002022-07-049667Actual
217928.002024-01-019664Actual
3639411.002025-02-019666Actual
193201.002023-10-0396211Actual
311922.002024-09-0296212Actual
1295610.002023-04-039636Actual
222605.002024-01-019628Actual
78283.002022-11-039668Actual
138543.002023-05-039626Actual
248609.002024-04-029615Actual
116528.002023-03-039665Actual
355705.002025-01-0196311Actual
390476.002025-04-0396411Actual
68478.002022-11-039663Actual
207282.002023-12-049673Actual
1857816.002023-10-039613Actual
2959313.002024-08-029666Actual
148359.002023-06-039616Actual
1873.002022-05-039673Actual
159558.002023-07-049666Actual
243863.002024-03-0296311Actual
2720215.002024-06-029636Actual
324335.002024-10-0296213Actual
381604.002025-03-0396213Actual
342718.002024-12-039628Actual
3400817.002024-12-039636Actual
269375.002024-06-029673Actual
130505.002023-04-039656Actual
162813.002023-07-0496311Actual
240048.002024-03-029646Actual
2926818.002024-08-029614Actual
57237.002022-10-039663Actual
2282711.002024-02-019615Actual
122018.002023-03-039618Actual
1465113.002023-06-039614Actual
42727.002022-08-039667Actual
4367.002022-05-039665Actual
289737.002024-07-0396612Actual
169545.002023-08-039656Actual
161686.002023-07-049668Actual
2213911.002024-01-019617Actual
8489.002022-05-039617Actual
123104.002023-03-039668Actual
299806.002024-08-0296611Actual
227064.002024-02-019673Actual
3424313.002024-12-039618Actual
240306.002024-03-029656Actual
174582.002023-08-0396112Actual
224666.002024-01-0196611Actual
381916.002025-03-0396613Actual
2968612.002024-08-029667Actual
329366.002024-11-029656Actual
3754413.002025-03-039666Actual
380421.002025-03-0396212Actual
1512611.002023-06-039618Actual
45977.002022-09-039663Actual
2297312.002024-02-019636Actual
392853.002025-04-0396113Actual
230589.002024-02-019666Actual
3633511.002025-02-019646Actual
267874.002024-05-0296613Actual
2079110.002023-12-049664Actual
299196.002024-08-0296311Actual
3282915.002024-11-029616Actual
958810.002023-01-019636Actual
287655.002024-07-0396311Actual
88914.002022-12-049628Actual
306609.002024-09-029646Actual
2811519.002024-07-039614Actual
363618.002025-02-019656Actual
334411.002024-11-0296212Actual
238669.002024-03-029665Actual
391087.002025-04-0396611Actual
192927.002023-10-0396111Actual
50057.002022-09-039616Actual
2738013.002024-06-029667Actual
2311610.002024-02-019617Actual
2377310.002024-03-029664Actual
321705.002024-10-0296311Actual
360311.002022-08-039614Actual
2974413.002024-08-029618Actual
192006.002023-10-039628Actual
192345.002023-10-039668Actual
301007.002024-08-0296612Actual
29036.002022-07-049646Actual
117794.002023-03-039626Actual
177869.002023-09-039615Actual
3836919.002025-04-039614Actual
1869814.002023-10-039614Actual
199917.002023-11-039646Actual
358332.002025-01-0196113Actual
276672.002024-06-0296511Actual
86237.002022-12-049666Actual
204024.002023-11-0396411Actual
1713810.002023-08-039618Actual
107517.002023-02-019646Actual
10374.002022-05-039628Actual
102833.002023-02-019673Actual
3709922.002025-03-039613Actual
202296.002023-11-039628Actual
3769414.002025-03-039618Actual
345635.002024-12-0396112Actual
3436210.002024-12-0396111Actual
2088310.002023-12-049665Actual
356577.002025-01-0196611Actual
200508.002023-11-039666Actual
214034.002023-12-0496311Actual
2705714.002024-06-029615Actual
15626.002022-06-039665Actual
3296913.002024-11-029666Actual
3619711.002025-02-019665Actual
2734517.002024-06-029617Actual
213763.002023-12-0496211Actual
183423.002023-09-0396311Actual
166979.002023-08-039664Actual
209409.002023-12-049616Actual
227699.002024-02-019664Actual
314925.002024-10-029673Actual
2696518.002024-06-029614Actual
1793312.002023-09-039636Actual
242405.002024-03-029628Actual
40724.002022-08-039656Actual
51029.002022-09-039636Actual
3063415.002024-09-029636Actual
17857.002022-06-039646Actual
62737.002022-10-039646Actual
7677.002022-05-039666Actual
190219.002023-10-039666Actual
346258.002024-12-0396612Actual
153013.002023-06-0396311Actual
3515915.002025-01-019636Actual
3721918.002025-03-039614Actual
306867.002024-09-029656Actual
1474311.002023-06-039615Actual
171664.002023-08-039628Actual
1981811.002023-11-039615Actual
341512.002022-08-039613Actual
181964.002023-09-039628Actual
3081212.002024-09-029667Actual
137688.002023-05-039665Actual
360424.002025-02-019673Actual
74423.002022-11-039656Actual
3155511.002024-10-029664Actual
287383.002024-07-0396211Actual
238319.002024-03-029615Actual
323496.002024-10-0296612Actual
94919.002023-01-019616Actual
115118.002023-03-039664Actual
2939613.002024-08-029665Actual
371915.002025-03-039673Actual
195495.002023-10-0396612Actual
1657710.002023-08-039663Actual
232374.002024-02-019628Actual
144432.002023-05-0396212Actual
89503.002022-12-049668Actual
117318.002023-03-039616Actual
214571.002023-12-0496511Actual
1367310.002023-05-039664Actual
236539.002024-03-029663Actual
88437.002022-12-049618Actual
96823.002023-01-019656Actual
91672.002023-01-019673Actual
194912.002023-10-0396112Actual
173671.002023-08-0396511Actual
154193.002023-06-0396112Actual
103916.002023-02-019664Actual
118756.002023-03-039646Actual
41338.002022-08-039666Actual
107049.002023-02-019636Actual
72519.002022-11-039616Actual
3713415.002025-03-039663Actual
33364.002022-07-049668Actual
162267.002023-07-0496111Actual
153626.002023-06-0396611Actual
9087.002022-05-039667Actual
25436.002022-07-049664Actual
310456.002024-09-0296311Actual
51495.002022-09-039646Actual
1238911.002023-04-039613Actual
66474.002022-10-039628Actual
244401.002024-03-0296511Actual
124517.002023-04-039663Actual
87028.002022-12-049617Actual
146232.002023-06-039673Actual
1551016.002023-07-049613Actual
3252421.002024-11-029613Actual
153284.002023-06-0396411Actual
3161315.002024-10-029615Actual
3087015.002024-09-029618Actual
3828413.002025-04-039663Actual
147788.002023-06-039665Actual
3824922.002025-04-039613Actual
351859.002025-01-019646Actual
186702.002023-10-039673Actual
225232.002024-01-0196112Actual
163694.002023-07-0496611Actual
213485.002023-12-0496111Actual
23597.002022-07-049663Actual
144163.002023-05-0396112Actual
126398.002023-04-039664Actual
195182.002023-10-0396212Actual
193472.002023-10-0396311Actual
105287.002023-02-019665Actual
1601312.002023-07-049617Actual
357432.002025-01-0196212Actual
1604810.002023-07-049667Actual
131908.002023-04-039617Actual
321158.002024-10-0296111Actual
132527.002023-04-039667Actual

Generated 2025-06-02 16:14:05.632 UTC