[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378422.002025-03-0296211Actual
1503312.002023-06-029617Actual
263747.002024-05-019668Actual
318128.002024-10-019656Actual
69253.002022-11-029673Actual
72519.002022-11-029616Actual
352116.002024-12-319656Actual
1666215.002023-08-029614Actual
1857816.002023-10-029613Actual
790711.002022-12-039613Actual
981810.002022-12-319617Actual
3027422.002024-09-019613Actual
40724.002022-08-029656Actual
1355211.002023-05-029663Actual
2699911.002024-06-019664Actual
3619711.002025-01-319665Actual
193201.002023-10-0296211Actual
1769413.002023-09-029614Actual
324063.002024-10-0196113Actual
278208.002024-06-0196612Actual
3869413.002025-04-029666Actual
51029.002022-09-029636Actual
1793312.002023-09-029636Actual
1907911.002023-10-029617Actual
1654215.002023-08-029613Actual
162267.002023-07-0396111Actual
3479922.002024-12-319613Actual
203207.002023-11-0296111Actual
26228.002022-07-039615Actual
391942.002025-04-0296212Actual
157239.002023-07-039615Actual
188829.002023-10-029616Actual
57237.002022-10-029663Actual
324664.002024-10-0196613Actual
374315.002025-03-029626Actual
10964.002022-05-029668Actual
1078.002022-05-029663Actual
275589.002024-06-0196111Actual
255892.002024-04-0196212Actual
289391.002024-07-0296212Actual
46754.002022-09-029673Actual
77197.002022-11-029618Actual
245581.002024-03-0196212Actual
1604810.002023-07-039667Actual
27597.002022-07-039616Actual
94919.002022-12-319616Actual
50057.002022-09-029616Actual
2099512.002023-12-039636Actual
2853211.002024-07-029667Actual
67084.002022-10-029668Actual
303665.002024-09-019673Actual
329366.002024-11-019656Actual
358604.002024-12-3196213Actual
193472.002023-10-0296311Actual
265431.002024-05-0196511Actual
213485.002023-12-0396111Actual
378148.002025-03-0296111Actual
306609.002024-09-019646Actual
194346.002023-10-0296611Actual
1704512.002023-08-029617Actual
62737.002022-10-029646Actual
1917211.002023-10-029618Actual
254183.002024-04-0196311Actual
215815.002023-12-0396612Actual
179053.002023-09-029626Actual
1601312.002023-07-039617Actual
77673.002022-11-029628Actual
2930311.002024-08-019664Actual
29504.002022-07-039656Actual
3740414.002025-03-029616Actual
71127.002022-11-029615Actual
3654514.002025-01-319618Actual
37447.002022-08-029615Actual
1782110.002023-09-029665Actual
265776.002024-05-0196611Actual
2217410.002023-12-319667Actual
321975.002024-10-0196411Actual
1144911.002023-03-029614Actual
1684711.002023-08-029616Actual
133319.002023-04-029618Actual
134405.002023-04-029668Actual
337415.002024-12-029673Actual
205203.002023-11-0296112Actual
171664.002023-08-029628Actual
2743814.002024-06-019618Actual
2968612.002024-08-019667Actual
90898.002022-12-319663Actual
70337.002022-11-029664Actual
100665.002022-12-319668Actual
277596.002024-06-0196112Actual
286187.002024-07-029628Actual
61297.002022-10-029616Actual
344176.002024-12-0296311Actual
173671.002023-08-0296511Actual
2696518.002024-06-019614Actual
288536.002024-07-0296611Actual
311067.002024-09-0196611Actual
45977.002022-09-029663Actual
3713415.002025-03-029663Actual
152467.002023-06-0296111Actual
24373.002022-07-039673Actual
196984.002023-11-029673Actual
343046.002024-12-029668Actual
235284.002024-01-3196112Actual
2728712.002024-06-019666Actual
267874.002024-05-0196613Actual
3501215.002024-12-319615Actual
247402.002024-04-019673Actual
3510413.002024-12-319616Actual
381333.002025-03-0296113Actual
132527.002023-04-029667Actual
355159.002024-12-3196111Actual
3824922.002025-04-029613Actual
297727.002024-08-019628Actual
95393.002022-12-319626Actual
2282711.002024-01-319615Actual
3721918.002025-03-029614Actual
320237.002024-10-019628Actual
219683.002023-12-319626Actual
345635.002024-12-0296112Actual
386618.002025-04-029656Actual
1981811.002023-11-029615Actual
124517.002023-04-029663Actual
379231.002025-03-0296511Actual
117794.002023-03-029626Actual
199109.002023-11-029616Actual
378966.002025-03-0296411Actual
66474.002022-10-029628Actual
214034.002023-12-0396311Actual
53946.002022-09-029667Actual
2926818.002024-08-019614Actual
146232.002023-06-029673Actual
243592.002024-03-0196211Actual
1093610.002023-01-319617Actual
283264.002024-07-029626Actual
229996.002024-01-319646Actual
3291010.002024-11-019646Actual
3625415.002025-01-319616Actual
351315.002024-12-319626Actual
2799522.002024-07-029613Actual
3395315.002024-12-029616Actual
173133.002023-08-0296311Actual
201438.002023-11-029667Actual
183693.002023-09-0296411Actual
3533713.002024-12-319667Actual
3155511.002024-10-019664Actual
2261415.002024-01-319613Actual
116528.002023-03-029665Actual
453711.002022-09-029613Actual
129073.002023-04-029626Actual
232099.002024-01-319618Actual
321434.002024-10-0196211Actual
2113510.002023-12-039617Actual
156659.002023-07-039664Actual
240048.002024-03-019646Actual
21118.002022-06-029618Actual
147788.002023-06-029665Actual
313424.002024-09-0196613Actual
36657.002022-08-029664Actual
345912.002024-12-0296212Actual
2829915.002024-07-029616Actual
274668.002024-06-019628Actual
238319.002024-03-019615Actual
3267912.002024-11-019664Actual
3491918.002024-12-319614Actual
2592414.002024-05-019615Actual
7677.002022-05-029666Actual
253637.002024-04-0196111Actual
1388210.002023-05-029636Actual
3828413.002025-04-029663Actual
2315110.002024-01-319667Actual
1960715.002023-11-029613Actual
351859.002024-12-319646Actual
3875216.002025-04-029617Actual
276136.002024-06-0196311Actual
3849713.002025-04-029665Actual
185206.002023-09-0296612Actual
49267.002022-09-029665Actual
2838010.002024-07-029646Actual
223516.002023-12-3196111Actual
144746.002023-05-0296612Actual
301007.002024-08-0196612Actual
2945313.002024-08-019616Actual
3143514.002024-10-019663Actual
346824.002024-12-0296113Actual
3436210.002024-12-0296111Actual
2273413.002024-01-319614Actual
369256.002025-01-3196612Actual
2615811.002024-05-019666Actual
7084.002022-05-029656Actual
306066.002024-09-019626Actual
248511.002022-07-039614Actual
229189.002024-01-319616Actual
306867.002024-09-019656Actual
151885.002023-06-029668Actual
157589.002023-07-039665Actual
697311.002022-11-029614Actual
383414.002025-04-029673Actual
117318.002023-03-029616Actual
1996511.002023-11-029636Actual
264895.002024-05-0196311Actual
3855414.002025-04-029616Actual
1581510.002023-07-039616Actual
2738013.002024-06-019667Actual
299465.002024-08-0196411Actual
3745916.002025-03-029636Actual
170808.002023-08-029667Actual
102057.002023-01-319663Actual
1911410.002023-10-029667Actual
363618.002025-01-319656Actual
2122811.002023-12-039618Actual
111234.002023-01-319628Actual
194012.002023-10-0296511Actual
2582919.002024-05-019614Actual
54739.002022-09-029618Actual
299196.002024-08-0196311Actual
123104.002023-03-029668Actual
392288.002025-04-0296612Actual
17857.002022-06-029646Actual
172005.002023-08-029668Actual
113238.002023-03-029663Actual
2185011.002023-12-319615Actual
3199514.002024-10-019618Actual
2392311.002024-03-019616Actual
3424313.002024-12-029618Actual
131908.002023-04-029617Actual
2607317.002024-05-019636Actual
3840411.002025-04-029664Actual
106553.002023-01-319626Actual
222934.002023-12-319668Actual
264624.002024-05-0196211Actual
276405.002024-06-0196411Actual
204634.002023-11-0296611Actual
566111.002022-10-029613Actual
142994.002023-05-0296311Actual
381916.002025-03-0296613Actual
210218.002023-12-039646Actual
263417.002024-05-019628Actual
6149.002022-05-029636Actual
1512611.002023-06-029618Actual
1554510.002023-07-039663Actual
220228.002023-12-319646Actual
42128.002022-08-029617Actual
369824.002025-01-3196113Actual
3039419.002024-09-019614Actual
2835416.002024-07-029636Actual
1551016.002023-07-039613Actual
371915.002025-03-029673Actual
222605.002023-12-319628Actual
294804.002024-08-019626Actual
2914820.002024-08-019613Actual
2524311.002024-04-019618Actual
377568.002025-03-029668Actual
174852.002023-08-0296212Actual
161069.002023-07-039618Actual
244401.002024-03-0196511Actual
249792.002024-04-019626Actual
172585.002023-08-0296111Actual
312268.002024-09-0196612Actual
227699.002024-01-319664Actual
177289.002023-09-029664Actual
254453.002024-04-0196411Actual
3734713.002025-03-029665Actual
2010811.002023-11-029617Actual
68478.002022-11-029663Actual
1807511.002023-09-029617Actual
30098.002022-07-039666Actual
183151.002023-09-0296211Actual
18323.002022-06-029656Actual
324335.002024-10-0196213Actual
333214.002024-11-0196411Actual
73957.002022-11-029646Actual
239502.002024-03-019626Actual
52557.002022-09-029666Actual
175166.002023-08-0296612Actual
320578.002024-10-019668Actual
254722.002024-04-0196511Actual
3648713.002025-01-319667Actual
80453.002022-12-039673Actual
3595121.002025-01-319613Actual
242405.002024-03-019628Actual
370094.002025-01-3196213Actual
958810.002022-12-319636Actual
622610.002022-10-029636Actual
12358.002022-06-029663Actual
3152019.002024-10-019614Actual
301572.002024-08-0196113Actual
181964.002023-09-029628Actual
162813.002023-07-0396311Actual
10374.002022-05-029628Actual
15009.002022-06-029615Actual
300385.002024-08-0196112Actual
2515012.002024-04-019617Actual
225566.002023-12-3196612Actual
109968.002023-01-319667Actual
2609911.002024-05-019646Actual
2814912.002024-07-029664Actual
3368414.002024-12-029663Actual
379567.002025-03-0296611Actual
2918314.002024-08-019663Actual
355975.002024-12-3196411Actual
354578.002024-12-319668Actual
233573.002024-01-3196211Actual
2974413.002024-08-019618Actual
136111.002022-06-029614Actual
3296913.002024-11-019666Actual
217302.002023-12-319673Actual
3052211.002024-09-019665Actual
187909.002023-10-029615Actual
96355.002022-12-319646Actual
141845.002023-05-029668Actual
271746.002024-06-019626Actual
164264.002023-07-0396112Actual
107049.002023-01-319636Actual
255055.002024-04-0196611Actual
3048714.002024-09-019615Actual
333557.002024-11-0196611Actual
1964111.002023-11-029663Actual
2643410.002024-05-0196111Actual
192345.002023-10-029668Actual
272546.002024-06-019656Actual
1351715.002023-05-029613Actual
3380412.002024-12-029664Actual
3389613.002024-12-029665Actual
136114.002023-05-029673Actual
1382710.002023-05-029616Actual
179596.002023-09-029646Actual
360424.002025-01-319673Actual
2075614.002023-12-039614Actual
126398.002023-04-029664Actual
3140022.002024-10-019613Actual
380768.002025-03-0296612Actual
354237.002024-12-319628Actual
163084.002023-07-0396411Actual
100055.002022-12-319628Actual
2476815.002024-04-019614Actual
3164813.002024-10-019665Actual
245314.002024-03-0196112Actual
3598513.002025-01-319663Actual
211708.002023-12-039667Actual
1453214.002023-06-029613Actual
40256.002022-08-029646Actual
139088.002023-05-029646Actual
190219.002023-10-029666Actual
173404.002023-08-0296411Actual
298922.002024-08-0196211Actual
393125.002025-04-0296213Actual
358934.002024-12-3196613Actual
230256.002024-01-319656Actual
2570720.002024-05-019613Actual
91672.002022-12-319673Actual
370414.002025-01-3196613Actual
3836919.002025-04-029614Actual
228619.002024-01-319665Actual
43517.002022-08-029618Actual
4712.002022-05-029613Actual
181689.002023-09-029618Actual
344445.002024-12-0296411Actual
78283.002022-11-029668Actual
111844.002023-01-319668Actual
2213911.002023-12-319617Actual
362814.002025-01-319626Actual
3633511.002025-01-319646Actual
3415017.002024-12-029617Actual
377228.002025-03-029628Actual
214914.002023-12-0396611Actual
3666510.002025-01-3196111Actual
194912.002023-10-0296112Actual
356241.002024-12-3196511Actual
1972615.002023-11-029614Actual
89503.002022-12-039668Actual
1367310.002023-05-029664Actual
2631314.002024-05-019618Actual
250594.002024-04-019656Actual
222329.002023-12-319618Actual
172862.002023-08-0296211Actual
365736.002025-01-319628Actual
43995.002022-08-029628Actual
2397811.002024-03-019636Actual
3530216.002024-12-319617Actual
98786.002022-12-319667Actual
344712.002024-12-0296511Actual
335916.002024-11-0196613Actual
328564.002024-11-019626Actual
2936113.002024-08-019615Actual
279376.002024-06-0196613Actual
210476.002023-12-039656Actual
847010.002022-12-039636Actual
391087.002025-04-0296611Actual
3161315.002024-10-019615Actual
734810.002022-11-029636Actual
1563013.002023-07-039614Actual
14216.002022-06-029664Actual
1873.002022-05-029673Actual
138543.002023-05-029626Actual
251859.002024-04-019667Actual
156023.002023-07-039673Actual
2722811.002024-06-019646Actual
198538.002023-11-029665Actual
13132.002022-06-029673Actual
921511.002022-12-319614Actual
389078.002025-04-029668Actual
343902.002024-12-0296211Actual
356577.002024-12-3196611Actual
3264419.002024-11-019614Actual
38028.002022-08-029665Actual
472312.002022-09-029614Actual
55824.002022-09-029668Actual
197608.002023-11-029664Actual
2824213.002024-07-029665Actual
392853.002025-04-0296113Actual
3495413.002024-12-319664Actual
375118.002025-03-029656Actual
142446.002023-05-0296111Actual
3081212.002024-09-019667Actual
26808.002022-07-039665Actual
3282915.002024-11-019616Actual
331818.002024-11-019668Actual
3768.002022-05-029615Actual
3860916.002025-04-029636Actual
380421.002025-03-0296212Actual
286527.002024-07-029668Actual
366934.002025-01-3196211Actual
2574213.002024-05-019663Actual
1787811.002023-09-029616Actual
3311914.002024-11-019618Actual
220819.002023-12-319666Actual
209409.002023-12-039616Actual
278772.002024-06-0196113Actual
1760911.002023-09-029663Actual
334134.002024-11-0196112Actual
1257711.002023-04-029614Actual
122493.002023-03-029628Actual
389934.002025-04-0296211Actual
230589.002024-01-319666Actual
266696.002024-05-0196612Actual
3539513.002024-12-319618Actual
234381.002024-01-3196511Actual
88437.002022-12-039618Actual
33364.002022-07-039668Actual
163351.002023-07-0396511Actual
169879.002023-08-029666Actual
1489011.002023-06-029636Actual
143263.002023-05-0296411Actual
177869.002023-09-029615Actual
189094.002023-10-029626Actual
2088310.002023-12-039665Actual
1757416.002023-09-029613Actual
92758.002022-12-319664Actual
61774.002022-10-029626Actual
243863.002024-03-0196311Actual
183961.002023-09-0296511Actual
204292.002023-11-0296511Actual
334758.002024-11-0196612Actual
3170514.002024-10-019616Actual
79678.002022-12-039663Actual
151544.002023-06-029628Actual
229452.002024-01-319626Actual
94127.002022-12-319665Actual
163694.002023-07-0396611Actual
284068.002024-07-029656Actual
367474.002025-01-3196411Actual
154193.002023-06-0296112Actual
199917.002023-11-029646Actual
224666.002023-12-3196611Actual
240628.002024-03-019666Actual
265165.002024-05-0196411Actual
144432.002023-05-0296212Actual
97397.002022-12-319666Actual
279046.002024-06-0196213Actual
63204.002022-10-029656Actual
184304.002023-09-0296611Actual
1657710.002023-08-029663Actual
290303.002024-07-0296113Actual
3731215.002025-03-029615Actual
105287.002023-01-319665Actual
367205.002025-01-3196311Actual
287925.002024-07-0296411Actual
166344.002023-08-029673Actual
159558.002023-07-039666Actual

Generated 2025-06-01 06:16:18.432 UTC