[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340608.002024-12-029656Actual
278772.002024-06-0196113Actual
25436.002022-07-039664Actual
3595121.002025-01-319613Actual
284068.002024-07-029656Actual
217302.002023-12-319673Actual
192006.002023-10-029628Actual
143263.002023-05-0296411Actual
26228.002022-07-039615Actual
299806.002024-08-0196611Actual
3491918.002024-12-319614Actual
42727.002022-08-029667Actual
30098.002022-07-039666Actual
10964.002022-05-029668Actual
255623.002024-04-0196112Actual
3884513.002025-04-029618Actual
390204.002025-04-0296311Actual
114012.002023-03-029673Actual
3878711.002025-04-029667Actual
220228.002023-12-319646Actual
345635.002024-12-0296112Actual
159558.002023-07-039666Actual
1601312.002023-07-039617Actual
321975.002024-10-0196411Actual
87028.002022-12-039617Actual
3501215.002024-12-319615Actual
164264.002023-07-0396112Actual
391087.002025-04-0296611Actual
322242.002024-10-0196511Actual
366077.002025-01-319668Actual
28072.002022-07-039626Actual
15009.002022-06-029615Actual
339804.002024-12-029626Actual
91672.002022-12-319673Actual
204292.002023-11-0296511Actual
2722811.002024-06-019646Actual
2500711.002024-04-019636Actual
334758.002024-11-0196612Actual
50533.002022-09-029626Actual
16893.002022-06-029626Actual
162267.002023-07-0396111Actual
343902.002024-12-0296211Actual
1363913.002023-05-029614Actual
2468310.002024-04-019663Actual
110759.002023-01-319618Actual
267272.002024-05-0196113Actual
2464815.002024-04-019613Actual
65207.002022-10-029667Actual
93548.002022-12-319615Actual
294804.002024-08-019626Actual
229452.002024-01-319626Actual
202296.002023-11-029628Actual
71127.002022-11-029615Actual
2824213.002024-07-029665Actual
100665.002022-12-319668Actual
63796.002022-10-029666Actual
368066.002025-01-3196611Actual
2163914.002023-12-319613Actual
274668.002024-06-019628Actual
3386214.002024-12-029615Actual
2282711.002024-01-319615Actual
20327.002022-06-029667Actual
3745916.002025-03-029636Actual
3306113.002024-11-019667Actual
202626.002023-11-029668Actual
2803014.002024-07-029663Actual
2063615.002023-12-039613Actual
1474311.002023-06-029615Actual
266696.002024-05-0196612Actual
2709011.002024-06-019665Actual
1257711.002023-04-029614Actual
275006.002024-06-019668Actual
40256.002022-08-029646Actual
229189.002024-01-319616Actual
250336.002024-04-019646Actual
2945313.002024-08-019616Actual
2959313.002024-08-019666Actual
277871.002024-06-0196212Actual
2918314.002024-08-019663Actual
380768.002025-03-0296612Actual
317324.002024-10-019626Actual
158422.002023-07-039626Actual
3190317.002024-10-019617Actual
2595912.002024-05-019665Actual
267545.002024-05-0196213Actual
321158.002024-10-0196111Actual
367205.002025-01-3196311Actual
351859.002024-12-319646Actual
1355211.002023-05-029663Actual
61774.002022-10-029626Actual
148359.002023-06-029616Actual
2079110.002023-12-039664Actual
335916.002024-11-0196613Actual
2020110.002023-11-029618Actual
2273413.002024-01-319614Actual
245314.002024-03-0196112Actual
2734517.002024-06-019617Actual
80453.002022-12-039673Actual
2185011.002023-12-319615Actual
118756.002023-03-029646Actual
306867.002024-09-019656Actual
194012.002023-10-0296511Actual
302164.002024-08-0196613Actual
248028.002024-04-019664Actual
2601813.002024-05-019616Actual
230589.002024-01-319666Actual
98786.002022-12-319667Actual
143594.002023-05-0296611Actual
131117.002023-04-029666Actual
2720215.002024-06-019636Actual
3855414.002025-04-029616Actual
1981811.002023-11-029615Actual
391665.002025-04-0296112Actual
1093610.002023-01-319617Actual
3483414.002024-12-319663Actual
357432.002024-12-3196212Actual
2397811.002024-03-019636Actual
40724.002022-08-029656Actual
117711.002022-06-029613Actual
193472.002023-10-0296311Actual
3630917.002025-01-319636Actual
3524412.002024-12-319666Actual
210476.002023-12-039656Actual
1857816.002023-10-029613Actual
385816.002025-04-029626Actual
162813.002023-07-0396311Actual
45977.002022-09-029663Actual
263747.002024-05-019668Actual
179053.002023-09-029626Actual
37447.002022-08-029615Actual
3709922.002025-03-029613Actual
337415.002024-12-029673Actual
240306.002024-03-019656Actual
134405.002023-04-029668Actual
198538.002023-11-029665Actual
298922.002024-08-0196211Actual
287925.002024-07-0296411Actual
3598513.002025-01-319663Actual
171664.002023-08-029628Actual
1033111.002023-01-319614Actual
232715.002024-01-319668Actual
358332.002024-12-3196113Actual
2264910.002024-01-319663Actual
386618.002025-04-029656Actual
3828413.002025-04-029663Actual
2088310.002023-12-039665Actual
277596.002024-06-0196112Actual
179596.002023-09-029646Actual
3389613.002024-12-029665Actual
1456611.002023-06-029663Actual
1078.002022-05-029663Actual
3479922.002024-12-319613Actual
3039419.002024-09-019614Actual
2699911.002024-06-019664Actual
356577.002024-12-3196611Actual
3409211.002024-12-029666Actual
363618.002025-01-319656Actual
348916.002024-12-319673Actual
287109.002024-07-0296111Actual
2625312.002024-05-019667Actual
275863.002024-06-0196211Actual
217928.002023-12-319664Actual
241549.002024-03-019667Actual
678713.002022-11-029613Actual
378966.002025-03-0296411Actual
321434.002024-10-0196211Actual
139088.002023-05-029646Actual
84214.002022-12-039626Actual
186139.002023-10-029663Actual
193743.002023-10-0296411Actual
223516.002023-12-3196111Actual
263417.002024-05-019628Actual
46754.002022-09-029673Actual
254453.002024-04-0196411Actual
3282915.002024-11-019616Actual
261258.002024-05-019656Actual
323496.002024-10-0196612Actual
351315.002024-12-319626Actual
107984.002023-01-319656Actual
1581510.002023-07-039616Actual
220484.002023-12-319656Actual
310182.002024-09-0196211Actual
181689.002023-09-029618Actual
132527.002023-04-029667Actual
32773.002022-07-039628Actual
378422.002025-03-0296211Actual
3027422.002024-09-019613Actual
152467.002023-06-0296111Actual
51495.002022-09-029646Actual
204024.002023-11-0296411Actual
141845.002023-05-029668Actual
3418511.002024-12-029667Actual
1713810.002023-08-029618Actual
53348.002022-09-029617Actual
153284.002023-06-0296411Actual
2950816.002024-08-019636Actual
981810.002022-12-319617Actual
210779.002023-12-039666Actual
3063415.002024-09-019636Actual
306066.002024-09-019626Actual
2377310.002024-03-019664Actual
3302717.002024-11-019617Actual
3748510.002025-03-029646Actual
3277213.002024-11-019665Actual
39788.002022-08-029636Actual
55215.002022-09-029628Actual
147788.002023-06-029665Actual
224666.002023-12-3196611Actual
269375.002024-06-019673Actual
1782110.002023-09-029665Actual
276136.002024-06-0196311Actual
224334.002023-12-3196411Actual
82328.002022-12-039615Actual
2838010.002024-07-029646Actual
213763.002023-12-0396211Actual
381333.002025-03-0296113Actual
312268.002024-09-0196612Actual
3849713.002025-04-029665Actual
308810.002022-07-039617Actual
299465.002024-08-0196411Actual
214571.002023-12-0396511Actual
2615811.002024-05-019666Actual
2075614.002023-12-039614Actual
318128.002024-10-019656Actual
104708.002023-01-319615Actual
2814912.002024-07-029664Actual
236539.002024-03-019663Actual
166979.002023-08-029664Actual
15626.002022-06-029665Actual
242736.002024-03-019668Actual
106553.002023-01-319626Actual
276405.002024-06-0196411Actual
81537.002022-12-039664Actual
137688.002023-05-029665Actual
34778.002022-08-029663Actual
352116.002024-12-319656Actual
3403410.002024-12-029646Actual
2524311.002024-04-019618Actual
66474.002022-10-029628Actual
2586413.002024-05-019664Actual
3140022.002024-10-019613Actual
153013.002023-06-0296311Actual
1506810.002023-06-029667Actual
173404.002023-08-0296411Actual
1238911.002023-04-029613Actual
3616215.002025-01-319615Actual
248609.002024-04-019615Actual
2853211.002024-07-029667Actual
238319.002024-03-019615Actual
146859.002023-06-029664Actual
369824.002025-01-3196113Actual
3725412.002025-03-029664Actual
276672.002024-06-0196511Actual
3607019.002025-01-319614Actual
2914820.002024-08-019613Actual
183151.002023-09-0296211Actual
3155511.002024-10-019664Actual
182875.002023-09-0296111Actual
176662.002023-09-029673Actual
3436210.002024-12-0296111Actual
1657710.002023-08-029663Actual
244401.002024-03-0196511Actual
313104.002024-09-0196213Actual
65999.002022-10-029618Actual
14216.002022-06-029664Actual
301844.002024-08-0196213Actual
13132.002022-06-029673Actual
139346.002023-05-029656Actual
2297312.002024-01-319636Actual
254183.002024-04-0196311Actual
566111.002022-10-029613Actual
174016.002023-08-0296611Actual
472312.002022-09-029614Actual
48648.002022-09-029615Actual
344445.002024-12-0296411Actual
311646.002024-09-0196112Actual
29504.002022-07-039656Actual
3042913.002024-09-019664Actual
78283.002022-11-029668Actual
2592414.002024-05-019615Actual
1679010.002023-08-029665Actual
131908.002023-04-029617Actual
77197.002022-11-029618Actual
70337.002022-11-029664Actual
389934.002025-04-0296211Actual
4712.002022-05-029613Actual
321705.002024-10-0196311Actual
306609.002024-09-019646Actual
94127.002022-12-319665Actual
127189.002023-04-029615Actual
142446.002023-05-0296111Actual
3161315.002024-10-019615Actual
260454.002024-05-019626Actual
280875.002024-07-029673Actual
3311914.002024-11-019618Actual
264895.002024-05-0196311Actual
79678.002022-12-039663Actual
3875216.002025-04-029617Actual
2361816.002024-03-019613Actual
233844.002024-01-3196311Actual
3648713.002025-01-319667Actual
162541.002023-07-0396211Actual
2582919.002024-05-019614Actual
228619.002024-01-319665Actual
251859.002024-04-019667Actual
12358.002022-06-029663Actual
31507.002022-07-039667Actual
44585.002022-08-029668Actual
29036.002022-07-039646Actual
210218.002023-12-039646Actual
183693.002023-09-0296411Actual
9898.002022-05-029618Actual
2728712.002024-06-019666Actual
3291010.002024-11-019646Actual
227699.002024-01-319664Actual
194346.002023-10-0296611Actual
2199611.002023-12-319636Actual
121227.002023-03-029667Actual
287383.002024-07-0296211Actual
188829.002023-10-029616Actual
108577.002023-01-319666Actual
289391.002024-07-0296212Actual
323155.002024-10-0196112Actual
124517.002023-04-029663Actual
3495413.002024-12-319664Actual
367742.002025-01-3196511Actual
2010811.002023-11-029617Actual
144432.002023-05-0296212Actual
3152019.002024-10-019614Actual
157589.002023-07-039665Actual
1893710.002023-10-029636Actual
204634.002023-11-0296611Actual
921511.002022-12-319614Actual
203482.002023-11-0296211Actual
285610.002022-07-039636Actual
183961.002023-09-0296511Actual
87647.002022-12-039667Actual
205786.002023-11-0296612Actual
2968612.002024-08-019667Actual
6616.002022-05-029646Actual
240048.002024-03-019646Actual
17389.002022-06-029636Actual
203752.002023-11-0296311Actual
59096.002022-10-029664Actual
3846213.002025-04-029615Actual
3539513.002024-12-319618Actual
3193712.002024-10-019667Actual
300661.002024-08-0196212Actual
133794.002023-04-029628Actual
123104.002023-03-029668Actual
2939613.002024-08-019665Actual
238669.002024-03-019665Actual
289737.002024-07-0296612Actual
83739.002022-12-039616Actual
279046.002024-06-0196213Actual
3840411.002025-04-029664Actual
335594.002024-11-0196213Actual
67084.002022-10-029668Actual
3057913.002024-09-019616Actual
248511.002022-07-039614Actual
344176.002024-12-0296311Actual
42128.002022-08-029617Actual
3721918.002025-03-029614Actual
3639411.002025-01-319666Actual
355434.002024-12-3196211Actual
265165.002024-05-0196411Actual
3610413.002025-01-319664Actual
355975.002024-12-3196411Actual
1972615.002023-11-029614Actual
300385.002024-08-0196112Actual
271746.002024-06-019626Actual
169287.002023-08-029646Actual
1465113.002023-06-029614Actual
258014.002024-05-019673Actual
1807511.002023-09-029617Actual
63204.002022-10-029656Actual
243315.002024-03-0196111Actual
3619711.002025-01-319665Actual
383414.002025-04-029673Actual
697311.002022-11-029614Actual
380421.002025-03-0296212Actual
242405.002024-03-019628Actual
354237.002024-12-319628Actual
72519.002022-11-029616Actual
2261415.002024-01-319613Actual
122493.002023-03-029628Actual
3364921.002024-12-029613Actual
239502.002024-03-019626Actual
2373815.002024-03-019614Actual
3515915.002024-12-319636Actual
185206.002023-09-0296612Actual
3296913.002024-11-019666Actual
324063.002024-10-0196113Actual
1367310.002023-05-029664Actual
122018.002023-03-029618Actual
3071911.002024-09-019666Actual
161069.002023-07-039618Actual
200174.002023-11-029656Actual
3255913.002024-11-019663Actual
192927.002023-10-0296111Actual
1684711.002023-08-029616Actual
68478.002022-11-029663Actual
264624.002024-05-0196211Actual
310456.002024-09-0196311Actual
7677.002022-05-029666Actual
1964111.002023-11-029663Actual
342718.002024-12-029628Actual
354578.002024-12-319668Actual
2113510.002023-12-039617Actual
3395315.002024-12-029616Actual
2084910.002023-12-039615Actual
245581.002024-03-0196212Actual
205472.002023-11-0296212Actual
3836919.002025-04-029614Actual
622610.002022-10-029636Actual
324335.002024-10-0196213Actual
212905.002023-12-039668Actual
43995.002022-08-029628Actual
157239.002023-07-039615Actual
182296.002023-09-029668Actual
2820713.002024-07-029615Actual
645810.002022-10-029617Actual
326166.002024-11-019673Actual
187909.002023-10-029615Actual
3645217.002025-01-319617Actual
189636.002023-10-029646Actual
51964.002022-09-029656Actual
62737.002022-10-029646Actual
168743.002023-08-029626Actual
142721.002023-05-0296211Actual
250594.002024-04-019656Actual
1704512.002023-08-029617Actual
311067.002024-09-0196611Actual
248959.002024-04-019665Actual
220819.002023-12-319666Actual
2811519.002024-07-029614Actual
177869.002023-09-029615Actual
2974413.002024-08-019618Actual
3769414.002025-03-029618Actual
219419.002023-12-319616Actual
59888.002022-10-029615Actual
193201.002023-10-0296211Actual
1014511.002023-01-319613Actual
2965117.002024-08-019617Actual
335323.002024-11-0196113Actual
22204.002022-06-029668Actual
3164813.002024-10-019665Actual
152741.002023-06-0296211Actual
181964.002023-09-029628Actual
206719.002023-12-039663Actual
21118.002022-06-029618Actual
100055.002022-12-319628Actual
1760911.002023-09-029663Actual
255892.002024-04-0196212Actual
1869814.002023-10-029614Actual
53946.002022-09-029667Actual
243863.002024-03-0196311Actual
286527.002024-07-029668Actual
334134.002024-11-0196112Actual
156023.002023-07-039673Actual
265431.002024-05-0196511Actual
303665.002024-09-019673Actual
207282.002023-12-039673Actual
320578.002024-10-019668Actual
130505.002023-04-029656Actual
23597.002022-07-039663Actual
43517.002022-08-029618Actual
379231.002025-03-0296511Actual
151544.002023-06-029628Actual
211708.002023-12-039667Actual
266356.002024-05-0196112Actual
172005.002023-08-029668Actual
309909.002024-09-0196111Actual
144746.002023-05-0296612Actual
107049.002023-01-319636Actual
169879.002023-08-029666Actual
3176016.002024-10-019636Actual
205203.002023-11-0296112Actual
3768.002022-05-029615Actual
2412012.002024-03-019617Actual
3077715.002024-09-019617Actual
215484.002023-12-0396112Actual
184874.002023-09-0296112Actual
233295.002024-01-3196111Actual
58014.002022-10-029673Actual
51029.002022-09-029636Actual
1873.002022-05-029673Actual
347414.002024-12-0296613Actual
295607.002024-08-019656Actual
103916.002023-01-319664Actual
203207.002023-11-0296111Actual
358604.002024-12-3196213Actual
1604810.002023-07-039667Actual
235284.002024-01-3196112Actual
355159.002024-12-3196111Actual
758010.002022-11-029617Actual
301007.002024-08-0196612Actual
33364.002022-07-039668Actual
35553.002022-08-029673Actual
3754413.002025-03-029666Actual
154526.002023-06-0296612Actual
344712.002024-12-0296511Actual
163351.002023-07-0396511Actual
172585.002023-08-0296111Actual
222329.002023-12-319618Actual
38028.002022-08-029665Actual
790711.002022-12-039613Actual
3199514.002024-10-019618Actual
313424.002024-09-0196613Actual
199109.002023-11-029616Actual
85645.002022-12-039656Actual
1489011.002023-06-029636Actual

Generated 2025-06-01 22:25:59.861 UTC