[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321975.002024-10-0196411Actual
348916.002024-12-319673Actual
295607.002024-08-019656Actual
215815.002023-12-0396612Actual
2849717.002024-07-029617Actual
2974413.002024-08-019618Actual
2625312.002024-05-019667Actual
3849713.002025-04-029665Actual
5178.002022-05-029616Actual
1972615.002023-11-029614Actual
289116.002024-07-0296112Actual
158967.002023-07-039646Actual
343902.002024-12-0296211Actual
697311.002022-11-029614Actual
3645217.002025-01-319617Actual
303665.002024-09-019673Actual
313104.002024-09-0196213Actual
1657710.002023-08-029663Actual
370094.002025-01-3196213Actual
19729.002022-06-029617Actual
26808.002022-07-039665Actual
66474.002022-10-029628Actual
335594.002024-11-0196213Actual
1465113.002023-06-029614Actual
264624.002024-05-0196211Actual
283264.002024-07-029626Actual
3311914.002024-11-019618Actual
245905.002024-03-0196612Actual
192006.002023-10-029628Actual
3501215.002024-12-319615Actual
17389.002022-06-029636Actual
3057913.002024-09-019616Actual
2213911.002023-12-319617Actual
198538.002023-11-029665Actual
2728712.002024-06-019666Actual
243315.002024-03-0196111Actual
48648.002022-09-029615Actual
1402710.002023-05-029617Actual
49267.002022-09-029665Actual
355159.002024-12-3196111Actual
3042913.002024-09-019664Actual
139679.002023-05-029666Actual
242405.002024-03-019628Actual
3063415.002024-09-019636Actual
267272.002024-05-0196113Actual
3273714.002024-11-019615Actual
2853211.002024-07-029667Actual
321434.002024-10-0196211Actual
141229.002023-05-029618Actual
1367310.002023-05-029664Actual
87028.002022-12-039617Actual
63204.002022-10-029656Actual
351315.002024-12-319626Actual
59888.002022-10-029615Actual
2273413.002024-01-319614Actual
194346.002023-10-0296611Actual
106078.002023-01-319616Actual
284068.002024-07-029656Actual
311646.002024-09-0196112Actual
222329.002023-12-319618Actual
323496.002024-10-0196612Actual
110759.002023-01-319618Actual
183693.002023-09-0296411Actual
37447.002022-08-029615Actual
287655.002024-07-0296311Actual
2476815.002024-04-019614Actual
233844.002024-01-3196311Actual
1489011.002023-06-029636Actual
184874.002023-09-0296112Actual
276405.002024-06-0196411Actual
1654215.002023-08-029613Actual
83739.002022-12-039616Actual
46754.002022-09-029673Actual
3524412.002024-12-319666Actual
169545.002023-08-029656Actual
245581.002024-03-0196212Actual
183423.002023-09-0296311Actual
132527.002023-04-029667Actual
82328.002022-12-039615Actual
1033111.002023-01-319614Actual
152467.002023-06-0296111Actual
5653.002022-05-029626Actual
181108.002023-09-029667Actual
3709922.002025-03-029613Actual
206719.002023-12-039663Actual
322576.002024-10-0196611Actual
3030914.002024-09-019663Actual
80453.002022-12-039673Actual
243863.002024-03-0196311Actual
68478.002022-11-029663Actual
298067.002024-08-019668Actual
248028.002024-04-019664Actual
2824213.002024-07-029665Actual
186139.002023-10-029663Actual
133319.002023-04-029618Actual
186702.002023-10-029673Actual
240628.002024-03-019666Actual
3754413.002025-03-029666Actual
136114.002023-05-029673Actual
17857.002022-06-029646Actual
20327.002022-06-029667Actual
3633511.002025-01-319646Actual
140629.002023-05-029667Actual
22204.002022-06-029668Actual
2297312.002024-01-319636Actual
3648713.002025-01-319667Actual
136111.002022-06-029614Actual
258014.002024-05-019673Actual
235605.002024-01-3196612Actual
3418511.002024-12-029667Actual
378966.002025-03-0296411Actual
248959.002024-04-019665Actual
3409211.002024-12-029666Actual
197608.002023-11-029664Actual
159558.002023-07-039666Actual
267874.002024-05-0196613Actual
219419.002023-12-319616Actual
127189.002023-04-029615Actual
185206.002023-09-0296612Actual
346258.002024-12-0296612Actual
53946.002022-09-029667Actual
1604810.002023-07-039667Actual
183151.002023-09-0296211Actual
3760216.002025-03-029617Actual
202296.002023-11-029628Actual
179854.002023-09-029656Actual
3199514.002024-10-019618Actual
3039419.002024-09-019614Actual
238669.002024-03-019665Actual
3376918.002024-12-029614Actual
256214.002024-04-0196612Actual
234381.002024-01-3196511Actual
253637.002024-04-0196111Actual
1453214.002023-06-029613Actual
2684520.002024-06-019613Actual
267545.002024-05-0196213Actual
308986.002024-09-019628Actual
92758.002022-12-319664Actual
189094.002023-10-029626Actual
195182.002023-10-0296212Actual
223793.002023-12-3196211Actual
297727.002024-08-019628Actual
254183.002024-04-0196311Actual
322242.002024-10-0196511Actual
50057.002022-09-029616Actual
299806.002024-08-0196611Actual
250336.002024-04-019646Actual
2696518.002024-06-019614Actual
287925.002024-07-0296411Actual
161686.002023-07-039668Actual
2397811.002024-03-019636Actual
2084910.002023-12-039615Actual
1182810.002023-03-029636Actual
345058.002024-12-0296611Actual
228619.002024-01-319665Actual
2167310.002023-12-319663Actual
317869.002024-10-019646Actual
24373.002022-07-039673Actual
389078.002025-04-029668Actual
393125.002025-04-0296213Actual
566111.002022-10-029613Actual
266696.002024-05-0196612Actual
390741.002025-04-0296511Actual
2373815.002024-03-019614Actual
358604.002024-12-3196213Actual
42727.002022-08-029667Actual
2734517.002024-06-019617Actual
3607019.002025-01-319614Actual
173133.002023-08-0296311Actual
143594.002023-05-0296611Actual
2509210.002024-04-019666Actual
45977.002022-09-029663Actual
199917.002023-11-029646Actual
3267912.002024-11-019664Actual
229996.002024-01-319646Actual
378422.002025-03-0296211Actual
3164813.002024-10-019665Actual
3403410.002024-12-029646Actual
3768.002022-05-029615Actual
236539.002024-03-019663Actual
170808.002023-08-029667Actual
2926818.002024-08-019614Actual
184304.002023-09-0296611Actual
354578.002024-12-319668Actual
25436.002022-07-039664Actual
148359.002023-06-029616Actual
207282.002023-12-039673Actual
86237.002022-12-039666Actual
3533713.002024-12-319667Actual
3619711.002025-01-319665Actual
54739.002022-09-029618Actual
205472.002023-11-0296212Actual
286527.002024-07-029668Actual
2464815.002024-04-019613Actual
383414.002025-04-029673Actual
334411.002024-11-0196212Actual
2843911.002024-07-029666Actual
214034.002023-12-0396311Actual
252715.002024-04-019628Actual
3380412.002024-12-029664Actual
2965117.002024-08-019617Actual
1554510.002023-07-039663Actual
176662.002023-09-029673Actual
306867.002024-09-019656Actual
141504.002023-05-029628Actual
1960715.002023-11-029613Actual
3510413.002024-12-319616Actual
133794.002023-04-029628Actual
249792.002024-04-019626Actual
622610.002022-10-029636Actual
222605.002023-12-319628Actual
116528.002023-03-029665Actual
18323.002022-06-029656Actual
181964.002023-09-029628Actual
369256.002025-01-3196612Actual
172585.002023-08-0296111Actual
2570720.002024-05-019613Actual
2099512.002023-12-039636Actual
3027422.002024-09-019613Actual
174852.002023-08-0296212Actual
172862.002023-08-0296211Actual
164532.002023-07-0396212Actual
31507.002022-07-039667Actual
102057.002023-01-319663Actual
29504.002022-07-039656Actual
148624.002023-06-029626Actual
55215.002022-09-029628Actual
137688.002023-05-029665Actual
292406.002024-08-019673Actual
151544.002023-06-029628Actual
368066.002025-01-3196611Actual
374315.002025-03-029626Actual
193743.002023-10-0296411Actual
242736.002024-03-019668Actual
106553.002023-01-319626Actual
35553.002022-08-029673Actual
1126313.002023-03-029613Actual
3713415.002025-03-029663Actual
368644.002025-01-3196112Actual
1551016.002023-07-039613Actual
244746.002024-03-0196611Actual
161345.002023-07-039628Actual
3491918.002024-12-319614Actual
1355211.002023-05-029663Actual
95393.002022-12-319626Actual
321158.002024-10-0196111Actual
3504711.002024-12-319665Actual
3282915.002024-11-019616Actual
96355.002022-12-319646Actual
393455.002025-04-0296613Actual
386359.002025-04-029646Actual
298922.002024-08-0196211Actual
314925.002024-10-019673Actual
355975.002024-12-3196411Actual
2643410.002024-05-0196111Actual
3745916.002025-03-029636Actual
65207.002022-10-029667Actual
369824.002025-01-3196113Actual
199374.002023-11-029626Actual
223516.002023-12-3196111Actual
139088.002023-05-029646Actual
3725412.002025-03-029664Actual
172005.002023-08-029668Actual
2607317.002024-05-019636Actual
3721918.002025-03-029614Actual
209673.002023-12-039626Actual
2950816.002024-08-019636Actual
16893.002022-06-029626Actual
153284.002023-06-0296411Actual
355705.002024-12-3196311Actual
269375.002024-06-019673Actual
2957.002022-05-029664Actual
1782110.002023-09-029665Actual
240048.002024-03-019646Actual
126398.002023-04-029664Actual
285610.002022-07-039636Actual
371915.002025-03-029673Actual
3639411.002025-01-319666Actual
265776.002024-05-0196611Actual
232715.002024-01-319668Actual
381916.002025-03-0296613Actual
3302717.002024-11-019617Actual
213485.002023-12-0396111Actual
2412012.002024-03-019617Actual
195495.002023-10-0296612Actual
250594.002024-04-019656Actual
117794.002023-03-029626Actual
1363913.002023-05-029614Actual
89503.002022-12-039668Actual
300661.002024-08-0196212Actual
204024.002023-11-0296411Actual
193201.002023-10-0296211Actual
16418.002022-06-029616Actual
99579.002022-12-319618Actual
18936.002022-06-029666Actual
2377310.002024-03-019664Actual
218848.002023-12-319665Actual
1503312.002023-06-029617Actual
271746.002024-06-019626Actual
272546.002024-06-019656Actual
163694.002023-07-0396611Actual
254722.002024-04-0196511Actual
2595912.002024-05-019665Actual
213763.002023-12-0396211Actual
2939613.002024-08-019665Actual
342718.002024-12-029628Actual
119817.002023-03-029666Actual
2945313.002024-08-019616Actual
118756.002023-03-029646Actual
734810.002022-11-029636Actual
1506810.002023-06-029667Actual
2722811.002024-06-019646Actual
202626.002023-11-029668Actual
2811519.002024-07-029614Actual
380768.002025-03-0296612Actual
3170514.002024-10-019616Actual
3836919.002025-04-029614Actual
232099.002024-01-319618Actual
339804.002024-12-029626Actual
34778.002022-08-029663Actual
94127.002022-12-319665Actual
3400817.002024-12-029636Actual
156659.002023-07-039664Actual
162267.002023-07-0396111Actual
209409.002023-12-039616Actual
169879.002023-08-029666Actual
391665.002025-04-0296112Actual
152741.002023-06-0296211Actual
2524311.002024-04-019618Actual
159226.002023-07-039656Actual
120608.002023-03-029617Actual
50533.002022-09-029626Actual
289391.002024-07-0296212Actual
3495413.002024-12-319664Actual
286187.002024-07-029628Actual
277016.002024-06-0196611Actual
2968612.002024-08-019667Actual
220484.002023-12-319656Actual
139346.002023-05-029656Actual
276136.002024-06-0196311Actual
2199611.002023-12-319636Actual
164844.002023-07-0396612Actual
255623.002024-04-0196112Actual
103916.002023-01-319664Actual
1382710.002023-05-029616Actual
2615811.002024-05-019666Actual
3875216.002025-04-029617Actual
386618.002025-04-029656Actual
214571.002023-12-0396511Actual
312832.002024-09-0196113Actual
3734713.002025-03-029665Actual
32773.002022-07-039628Actual
3193712.002024-10-019667Actual
1917211.002023-10-029618Actual
98786.002022-12-319667Actual
225566.002023-12-3196612Actual
13132.002022-06-029673Actual
63796.002022-10-029666Actual
217302.002023-12-319673Actual
3288416.002024-11-019636Actual
306066.002024-09-019626Actual
169287.002023-08-029646Actual
301844.002024-08-0196213Actual
981810.002022-12-319617Actual
1014511.002023-01-319613Actual
100665.002022-12-319668Actual
3595121.002025-01-319613Actual
205786.002023-11-0296612Actual
44585.002022-08-029668Actual
3654514.002025-01-319618Actual
144746.002023-05-0296612Actual
1964111.002023-11-029663Actual
43995.002022-08-029628Actual
142721.002023-05-0296211Actual
301007.002024-08-0196612Actual
203207.002023-11-0296111Actual
241549.002024-03-019667Actual
220228.002023-12-319646Actual
29036.002022-07-039646Actual
234716.002024-01-3196611Actual
290576.002024-07-0296213Actual
81537.002022-12-039664Actual
149758.002023-06-029666Actual
366934.002025-01-3196211Actual
363618.002025-01-319656Actual
248511.002022-07-039614Actual
65999.002022-10-029618Actual
2088310.002023-12-039665Actual
276672.002024-06-0196511Actual
2720215.002024-06-019636Actual
2163914.002023-12-319613Actual
240306.002024-03-019656Actual
310725.002024-09-0196411Actual
921511.002022-12-319614Actual
389659.002025-04-0296111Actual
123104.002023-03-029668Actual
3323910.002024-11-0196111Actual
245314.002024-03-0196112Actual
4712.002022-05-029613Actual
227064.002024-01-319673Actual
173671.002023-08-0296511Actual
233295.002024-01-3196111Actual
23511.002022-05-029614Actual
200174.002023-11-029656Actual
21594.002022-06-029628Actual
1911410.002023-10-029667Actual
1713810.002023-08-029618Actual
584912.002022-10-029614Actual
210218.002023-12-039646Actual
107984.002023-01-319656Actual
308810.002022-07-039617Actual
85645.002022-12-039656Actual
122493.002023-03-029628Actual
67084.002022-10-029668Actual
1873.002022-05-029673Actual
356577.002024-12-3196611Actual
357432.002024-12-3196212Actual
79678.002022-12-039663Actual
379231.002025-03-0296511Actual
15626.002022-06-029665Actual
3152019.002024-10-019614Actual
60507.002022-10-029665Actual
107049.002023-01-319636Actual
117318.002023-03-029616Actual
3389613.002024-12-029665Actual
379567.002025-03-0296611Actual
3176016.002024-10-019636Actual
3052211.002024-09-019665Actual
2113510.002023-12-039617Actual
177289.002023-09-029664Actual
77673.002022-11-029628Actual
392853.002025-04-0296113Actual
234114.002024-01-3196411Actual
1684711.002023-08-029616Actual
84214.002022-12-039626Actual
90898.002022-12-319663Actual
3530216.002024-12-319617Actual
366077.002025-01-319668Actual
149425.002023-06-029656Actual
93548.002022-12-319615Actual
1238911.002023-04-029613Actual
2743814.002024-06-019618Actual
230589.002024-01-319666Actual
73957.002022-11-029646Actual
227699.002024-01-319664Actual
326166.002024-11-019673Actual
128598.002023-04-029616Actual
311922.002024-09-0196212Actual
154193.002023-06-0296112Actual
312268.002024-09-0196612Actual
201438.002023-11-029667Actual
2315110.002024-01-319667Actual
52557.002022-09-029666Actual
174582.002023-08-0296112Actual
72994.002022-11-029626Actual
3630917.002025-01-319636Actual
3386214.002024-12-029615Actual
2515012.002024-04-019617Actual
39788.002022-08-029636Actual
38028.002022-08-029665Actual
3296913.002024-11-019666Actual
3081212.002024-09-019667Actual
3884513.002025-04-029618Actual
3483414.002024-12-319663Actual
2582919.002024-05-019614Actual
121227.002023-03-029667Actual
129073.002023-04-029626Actual
47858.002022-09-029664Actual
153626.002023-06-0296611Actual
107517.002023-01-319646Actual
2609911.002024-05-019646Actual
298649.002024-08-0196111Actual
237102.002024-03-019673Actual
2829915.002024-07-029616Actual
1581510.002023-07-039616Actual
229452.002024-01-319626Actual
1078.002022-05-029663Actual
2820713.002024-07-029615Actual
3368414.002024-12-029663Actual
368921.002025-01-3196212Actual

Generated 2025-06-01 16:19:14.669 UTC