[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245905.002024-03-0196612Actual
320578.002024-10-019668Actual
345058.002024-12-0296611Actual
260454.002024-05-019626Actual
2601813.002024-05-019616Actual
125294.002023-04-029673Actual
2738013.002024-06-019667Actual
2859015.002024-07-029618Actual
355705.002024-12-3196311Actual
299806.002024-08-0196611Actual
280875.002024-07-029673Actual
306066.002024-09-019626Actual
3376918.002024-12-029614Actual
264895.002024-05-0196311Actual
96355.002022-12-319646Actual
3607019.002025-01-319614Actual
321975.002024-10-0196411Actual
3740414.002025-03-029616Actual
2167310.002023-12-319663Actual
3077715.002024-09-019617Actual
244401.002024-03-0196511Actual
251859.002024-04-019667Actual
138543.002023-05-029626Actual
276136.002024-06-0196311Actual
61297.002022-10-029616Actual
301572.002024-08-0196113Actual
92758.002022-12-319664Actual
1581510.002023-07-039616Actual
3199514.002024-10-019618Actual
2088310.002023-12-039665Actual
1882510.002023-10-029665Actual
172585.002023-08-0296111Actual
2509210.002024-04-019666Actual
312268.002024-09-0196612Actual
131117.002023-04-029666Actual
222605.002023-12-319628Actual
1474311.002023-06-029615Actual
3530216.002024-12-319617Actual
94127.002022-12-319665Actual
72519.002022-11-029616Actual
3071911.002024-09-019666Actual
113238.002023-03-029663Actual
1182810.002023-03-029636Actual
678713.002022-11-029613Actual
210476.002023-12-039656Actual
151544.002023-06-029628Actual
2377310.002024-03-019664Actual
337415.002024-12-029673Actual
2688015.002024-06-019663Actual
1869814.002023-10-029614Actual
42128.002022-08-029617Actual
300661.002024-08-0196212Actual
3504711.002024-12-319665Actual
3828413.002025-04-029663Actual
2968612.002024-08-019667Actual
346258.002024-12-0296612Actual
235284.002024-01-3196112Actual
17389.002022-06-029636Actual
107049.002023-01-319636Actual
275863.002024-06-0196211Actual
1893710.002023-10-029636Actual
242129.002024-03-019618Actual
346824.002024-12-0296113Actual
184304.002023-09-0296611Actual
2974413.002024-08-019618Actual
3515915.002024-12-319636Actual
18936.002022-06-029666Actual
388736.002025-04-029628Actual
40256.002022-08-029646Actual
1033111.002023-01-319614Actual
2936113.002024-08-019615Actual
2392311.002024-03-019616Actual
267545.002024-05-0196213Actual
312832.002024-09-0196113Actual
286187.002024-07-029628Actual
214034.002023-12-0396311Actual
242405.002024-03-019628Actual
204634.002023-11-0296611Actual
171664.002023-08-029628Actual
324063.002024-10-0196113Actual
238319.002024-03-019615Actual
3748510.002025-03-029646Actual
332674.002024-11-0196211Actual
309909.002024-09-0196111Actual
311067.002024-09-0196611Actual
230256.002024-01-319656Actual
2199611.002023-12-319636Actual
179053.002023-09-029626Actual
2020110.002023-11-029618Actual
87028.002022-12-039617Actual
344445.002024-12-0296411Actual
378148.002025-03-0296111Actual
1351715.002023-05-029613Actual
144746.002023-05-0296612Actual
390476.002025-04-0296411Actual
386618.002025-04-029656Actual
1873.002022-05-029673Actual
51029.002022-09-029636Actual
310182.002024-09-0196211Actual
342718.002024-12-029628Actual
67084.002022-10-029668Actual
360311.002022-08-029614Actual
1402710.002023-05-029617Actual
71727.002022-11-029665Actual
1757416.002023-09-029613Actual
3648713.002025-01-319667Actual
199109.002023-11-029616Actual
1793312.002023-09-029636Actual
378696.002025-03-0296311Actual
141845.002023-05-029668Actual
62737.002022-10-029646Actual
1257711.002023-04-029614Actual
196984.002023-11-029673Actual
234716.002024-01-3196611Actual
159558.002023-07-039666Actual
102833.002023-01-319673Actual
66474.002022-10-029628Actual
3860916.002025-04-029636Actual
347094.002024-12-0296213Actual
2412012.002024-03-019617Actual
3403410.002024-12-029646Actual
368066.002025-01-3196611Actual
2113510.002023-12-039617Actual
182296.002023-09-029668Actual
118756.002023-03-029646Actual
299196.002024-08-0196311Actual
13132.002022-06-029673Actual
363618.002025-01-319656Actual
3610413.002025-01-319664Actual
2515012.002024-04-019617Actual
211708.002023-12-039667Actual
3296913.002024-11-019666Actual
229189.002024-01-319616Actual
166979.002023-08-029664Actual
57237.002022-10-029663Actual
33364.002022-07-039668Actual
204292.002023-11-0296511Actual
65207.002022-10-029667Actual
177869.002023-09-029615Actual
265776.002024-05-0196611Actual
1363913.002023-05-029614Actual
227064.002024-01-319673Actual
3878711.002025-04-029667Actual
86237.002022-12-039666Actual
8489.002022-05-029617Actual
2615811.002024-05-019666Actual
27597.002022-07-039616Actual
186139.002023-10-029663Actual
184874.002023-09-0296112Actual
3849713.002025-04-029665Actual
177289.002023-09-029664Actual
958810.002022-12-319636Actual
3495413.002024-12-319664Actual
1917211.002023-10-029618Actual
3725412.002025-03-029664Actual
2185011.002023-12-319615Actual
203752.002023-11-0296311Actual
3479922.002024-12-319613Actual
100055.002022-12-319628Actual
21594.002022-06-029628Actual
352116.002024-12-319656Actual
3595121.002025-01-319613Actual
294804.002024-08-019626Actual
210218.002023-12-039646Actual
1911410.002023-10-029667Actual
68478.002022-11-029663Actual
179596.002023-09-029646Actual
369824.002025-01-3196113Actual
3311914.002024-11-019618Actual
50533.002022-09-029626Actual
3368414.002024-12-029663Actual
324335.002024-10-0196213Actual
390741.002025-04-0296511Actual
239502.002024-03-019626Actual
205203.002023-11-0296112Actual
1601312.002023-07-039617Actual
34778.002022-08-029663Actual
1465113.002023-06-029614Actual
3824922.002025-04-029613Actual
88437.002022-12-039618Actual
3267912.002024-11-019664Actual
351859.002024-12-319646Actual
36657.002022-08-029664Actual
157239.002023-07-039615Actual
261258.002024-05-019656Actual
1388210.002023-05-029636Actual
154193.002023-06-0296112Actual
187329.002023-10-029664Actual
311922.002024-09-0196212Actual
3721918.002025-03-029614Actual
20327.002022-06-029667Actual
41338.002022-08-029666Actual
111234.002023-01-319628Actual
267272.002024-05-0196113Actual
356577.002024-12-3196611Actual
2829915.002024-07-029616Actual
3380412.002024-12-029664Actual
176662.002023-09-029673Actual
17857.002022-06-029646Actual
902911.002022-12-319613Actual
2621815.002024-05-019617Actual
275589.002024-06-0196111Actual
3630917.002025-01-319636Actual
276672.002024-06-0196511Actual
128598.002023-04-029616Actual
366934.002025-01-3196211Actual
169287.002023-08-029646Actual
347414.002024-12-0296613Actual
133319.002023-04-029618Actual
1355211.002023-05-029663Actual
335323.002024-11-0196113Actual
44585.002022-08-029668Actual
381916.002025-03-0296613Actual
193201.002023-10-0296211Actual
354578.002024-12-319668Actual
3306113.002024-11-019667Actual
158967.002023-07-039646Actual
209409.002023-12-039616Actual
2297312.002024-01-319636Actual
2959313.002024-08-019666Actual
295607.002024-08-019656Actual
174016.002023-08-0296611Actual
379567.002025-03-0296611Actual
2835416.002024-07-029636Actual
2838010.002024-07-029646Actual
1760911.002023-09-029663Actual
249792.002024-04-019626Actual
263747.002024-05-019668Actual
141504.002023-05-029628Actual
1489011.002023-06-029636Actual
3855414.002025-04-029616Actual
290576.002024-07-0296213Actual
584912.002022-10-029614Actual
391665.002025-04-0296112Actual
254722.002024-04-0196511Actual
194912.002023-10-0296112Actual
2075614.002023-12-039614Actual
152741.002023-06-0296211Actual
224064.002023-12-3196311Actual
3400817.002024-12-029636Actual
97397.002022-12-319666Actual
287655.002024-07-0296311Actual
95393.002022-12-319626Actual
3734713.002025-03-029665Actual
108577.002023-01-319666Actual
277016.002024-06-0196611Actual
137688.002023-05-029665Actual
2743814.002024-06-019618Actual
107984.002023-01-319656Actual
3524412.002024-12-319666Actual
328564.002024-11-019626Actual
240628.002024-03-019666Actual
84214.002022-12-039626Actual
163694.002023-07-0396611Actual
1554510.002023-07-039663Actual
162267.002023-07-0396111Actual
16418.002022-06-029616Actual
2273413.002024-01-319614Actual
3633511.002025-01-319646Actual
758010.002022-11-029617Actual
214304.002023-12-0396411Actual
343046.002024-12-029668Actual
194346.002023-10-0296611Actual
93548.002022-12-319615Actual
35553.002022-08-029673Actual
2464815.002024-04-019613Actual
163351.002023-07-0396511Actual
49267.002022-09-029665Actual
266696.002024-05-0196612Actual
164264.002023-07-0396112Actual
377228.002025-03-029628Actual
4712.002022-05-029613Actual
321434.002024-10-0196211Actual
3754413.002025-03-029666Actual
292406.002024-08-019673Actual
168743.002023-08-029626Actual
222934.002023-12-319668Actual
3539513.002024-12-319618Actual
1679010.002023-08-029665Actual
383414.002025-04-029673Actual
117711.002022-06-029613Actual
212905.002023-12-039668Actual
54739.002022-09-029618Actual
173404.002023-08-0296411Actual
3030914.002024-09-019663Actual
173671.002023-08-0296511Actual
73957.002022-11-029646Actual
379231.002025-03-0296511Actual
52557.002022-09-029666Actual
198538.002023-11-029665Actual
1604810.002023-07-039667Actual
141229.002023-05-029618Actual
46754.002022-09-029673Actual
374315.002025-03-029626Actual
85645.002022-12-039656Actual
162813.002023-07-0396311Actual
233295.002024-01-3196111Actual
344712.002024-12-0296511Actual
119223.002023-03-029656Actual
183961.002023-09-0296511Actual
3501215.002024-12-319615Actual
279046.002024-06-0196213Actual
94919.002022-12-319616Actual
809312.002022-12-039614Actual
3277213.002024-11-019665Actual
3483414.002024-12-319663Actual
358604.002024-12-3196213Actual
9087.002022-05-029667Actual
202626.002023-11-029668Actual
71127.002022-11-029615Actual
136114.002023-05-029673Actual
6616.002022-05-029646Actual
1972615.002023-11-029614Actual
240048.002024-03-019646Actual
242736.002024-03-019668Actual
1981811.002023-11-029615Actual
59096.002022-10-029664Actual
47858.002022-09-029664Actual
3140022.002024-10-019613Actual
43517.002022-08-029618Actual
309328.002024-09-019668Actual
87647.002022-12-039667Actual
263417.002024-05-019628Actual
161686.002023-07-039668Actual
1964111.002023-11-029663Actual
199374.002023-11-029626Actual
303665.002024-09-019673Actual
172005.002023-08-029668Actual
192006.002023-10-029628Actual
182875.002023-09-0296111Actual
195182.002023-10-0296212Actual
133794.002023-04-029628Actual
90898.002022-12-319663Actual
2476815.002024-04-019614Actual
370094.002025-01-3196213Actual
254453.002024-04-0196411Actual
175166.002023-08-0296612Actual
3255913.002024-11-019663Actual
243315.002024-03-0196111Actual
3625415.002025-01-319616Actual
2574213.002024-05-019663Actual
243863.002024-03-0196311Actual
26228.002022-07-039615Actual
3155511.002024-10-019664Actual
333557.002024-11-0196611Actual
277596.002024-06-0196112Actual
2709011.002024-06-019665Actual
278772.002024-06-0196113Actual
219683.002023-12-319626Actual
3491918.002024-12-319614Actual
290904.002024-07-0296613Actual
153284.002023-06-0296411Actual
104708.002023-01-319615Actual
195495.002023-10-0296612Actual
2926818.002024-08-019614Actual
174852.002023-08-0296212Actual
391942.002025-04-0296212Actual
289116.002024-07-0296112Actual
146859.002023-06-029664Actual
3302717.002024-11-019617Actual
215484.002023-12-0396112Actual
358934.002024-12-3196613Actual
317324.002024-10-019626Actual
1093610.002023-01-319617Actual
247402.002024-04-019673Actual
345912.002024-12-0296212Actual
256214.002024-04-0196612Actual
326166.002024-11-019673Actual
3869413.002025-04-029666Actual
240306.002024-03-019656Actual
237102.002024-03-019673Actual
1769413.002023-09-029614Actual
278208.002024-06-0196612Actual
121227.002023-03-029667Actual
2734517.002024-06-019617Actual
2705714.002024-06-019615Actual
2311610.002024-01-319617Actual
3654514.002025-01-319618Actual
32298.002022-07-039618Actual
1996511.002023-11-029636Actual
99579.002022-12-319618Actual
131908.002023-04-029617Actual
65999.002022-10-029618Actual
254183.002024-04-0196311Actual
166344.002023-08-029673Actual
80453.002022-12-039673Actual
10964.002022-05-029668Actual
152467.002023-06-0296111Actual
248959.002024-04-019665Actual
1506810.002023-06-029667Actual
3840411.002025-04-029664Actual
2811519.002024-07-029614Actual
4367.002022-05-029665Actual
186702.002023-10-029673Actual
7084.002022-05-029656Actual
217302.002023-12-319673Actual
185206.002023-09-0296612Actual
265165.002024-05-0196411Actual
147788.002023-06-029665Actual
244134.002024-03-0196411Actual
130037.002023-04-029646Actual
389078.002025-04-029668Actual
334411.002024-11-0196212Actual
3282915.002024-11-019616Actual
289391.002024-07-0296212Actual
2643410.002024-05-0196111Actual
88914.002022-12-039628Actual
139679.002023-05-029666Actual
253637.002024-04-0196111Actual
453711.002022-09-029613Actual
3769414.002025-03-029618Actual
3436210.002024-12-0296111Actual
232374.002024-01-319628Actual
77673.002022-11-029628Actual
81537.002022-12-039664Actual
3143514.002024-10-019663Actual
2684520.002024-06-019613Actual
3048714.002024-09-019615Actual
355434.002024-12-3196211Actual
255623.002024-04-0196112Actual
921511.002022-12-319614Actual
369256.002025-01-3196612Actual
3291010.002024-11-019646Actual
232715.002024-01-319668Actual
60507.002022-10-029665Actual
181964.002023-09-029628Actual
391087.002025-04-0296611Actual
192927.002023-10-0296111Actual
38028.002022-08-029665Actual
2803014.002024-07-029663Actual
285610.002022-07-039636Actual
334134.002024-11-0196112Actual
204024.002023-11-0296411Actual
233573.002024-01-3196211Actual
2282711.002024-01-319615Actual
367205.002025-01-3196311Actual
299465.002024-08-0196411Actual
3598513.002025-01-319663Actual
205786.002023-11-0296612Actual
238669.002024-03-019665Actual
189894.002023-10-029656Actual
343902.002024-12-0296211Actual
3052211.002024-09-019665Actual
354237.002024-12-319628Actual
380768.002025-03-0296612Actual
2918314.002024-08-019663Actual
322242.002024-10-0196511Actual
22204.002022-06-029668Actual
146232.002023-06-029673Actual
29504.002022-07-039656Actual
3763612.002025-03-029667Actual
110759.002023-01-319618Actual
390204.002025-04-0296311Actual
42727.002022-08-029667Actual
365736.002025-01-319628Actual
203207.002023-11-0296111Actual
142446.002023-05-0296111Actual
298649.002024-08-0196111Actual
734810.002022-11-029636Actual
2099512.002023-12-039636Actual
1238911.002023-04-029613Actual
23597.002022-07-039663Actual
287109.002024-07-0296111Actual
63204.002022-10-029656Actual
320237.002024-10-019628Actual
3836919.002025-04-029614Actual
1078.002022-05-029663Actual
76408.002022-11-029667Actual
2699911.002024-06-019664Actual
15009.002022-06-029615Actual
258014.002024-05-019673Actual
317869.002024-10-019646Actual
43995.002022-08-029628Actual
368644.002025-01-3196112Actual
378422.002025-03-0296211Actual
139346.002023-05-029656Actual
153626.002023-06-0296611Actual
298067.002024-08-019668Actual
136111.002022-06-029614Actual
203482.002023-11-0296211Actual

Generated 2025-06-01 22:31:27.705 UTC