[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239502.002024-03-039626Actual
10964.002022-05-049668Actual
3395315.002024-12-049616Actual
276672.002024-06-0396511Actual
177869.002023-09-049615Actual
329366.002024-11-039656Actual
3869413.002025-04-049666Actual
3483414.002025-01-029663Actual
2914820.002024-08-039613Actual
65207.002022-10-049667Actual
163351.002023-07-0596511Actual
3143514.002024-10-039663Actual
2273413.002024-02-029614Actual
217302.002024-01-029673Actual
269375.002024-06-039673Actual
107049.002023-02-029636Actual
348916.002025-01-029673Actual
340608.002024-12-049656Actual
271746.002024-06-039626Actual
3155511.002024-10-039664Actual
20327.002022-06-049667Actual
1787811.002023-09-049616Actual
360424.002025-02-029673Actual
172862.002023-08-0496211Actual
223793.002024-01-0296211Actual
42727.002022-08-049667Actual
7084.002022-05-049656Actual
368921.002025-02-0296212Actual
453711.002022-09-049613Actual
96823.002023-01-029656Actual
3745916.002025-03-049636Actual
622610.002022-10-049636Actual
342718.002024-12-049628Actual
263747.002024-05-039668Actual
3176016.002024-10-039636Actual
809312.002022-12-059614Actual
7677.002022-05-049666Actual
26808.002022-07-059665Actual
393125.002025-04-0496213Actual
230256.002024-02-029656Actual
378422.002025-03-0496211Actual
333557.002024-11-0396611Actual
3077715.002024-09-039617Actual
1503312.002023-06-049617Actual
758010.002022-11-049617Actual
390476.002025-04-0496411Actual
321158.002024-10-0396111Actual
12358.002022-06-049663Actual
27597.002022-07-059616Actual
186702.002023-10-049673Actual
284068.002024-07-049656Actual
17857.002022-06-049646Actual
3836919.002025-04-049614Actual
43995.002022-08-049628Actual
380144.002025-03-0496112Actual
115118.002023-03-049664Actual
116528.002023-03-049665Actual
357155.002025-01-0296112Actual
367474.002025-02-0296411Actual
2311610.002024-02-029617Actual
1684711.002023-08-049616Actual
23597.002022-07-059663Actual
385816.002025-04-049626Actual
276405.002024-06-0396411Actual
3828413.002025-04-049663Actual
328564.002024-11-039626Actual
169545.002023-08-049656Actual
234381.002024-02-0296511Actual
2574213.002024-05-039663Actual
213485.002023-12-0596111Actual
233573.002024-02-0296211Actual
111234.002023-02-029628Actual
163694.002023-07-0596611Actual
355705.002025-01-0296311Actual
243863.002024-03-0396311Actual
3625415.002025-02-029616Actual
51964.002022-09-049656Actual
10374.002022-05-049628Actual
1807511.002023-09-049617Actual
320578.002024-10-039668Actual
2373815.002024-03-039614Actual
249529.002024-04-039616Actual
3376918.002024-12-049614Actual
117794.002023-03-049626Actual
190219.002023-10-049666Actual
3598513.002025-02-029663Actual
89503.002022-12-059668Actual
59888.002022-10-049615Actual
289391.002024-07-0496212Actual
65999.002022-10-049618Actual
2392311.002024-03-039616Actual
103916.002023-02-029664Actual
334758.002024-11-0396612Actual
148624.002023-06-049626Actual
3884513.002025-04-049618Actual
3533713.002025-01-029667Actual
133794.002023-04-049628Actual
232715.002024-02-029668Actual
3495413.002025-01-029664Actual
266696.002024-05-0396612Actual
28072.002022-07-059626Actual
4367.002022-05-049665Actual
3057913.002024-09-039616Actual
198538.002023-11-049665Actual
377568.002025-03-049668Actual
1675511.002023-08-049615Actual
134405.002023-04-049668Actual
3140022.002024-10-039613Actual
240628.002024-03-039666Actual
310725.002024-09-0396411Actual
346824.002024-12-0496113Actual
2397811.002024-03-039636Actual
1551016.002023-07-059613Actual
233844.002024-02-0296311Actual
3855414.002025-04-049616Actual
243592.002024-03-0396211Actual
192345.002023-10-049668Actual
110759.002023-02-029618Actual
174852.002023-08-0496212Actual
26228.002022-07-059615Actual
1351715.002023-05-049613Actual
958810.002023-01-029636Actual
308810.002022-07-059617Actual
185206.002023-09-0496612Actual
62737.002022-10-049646Actual
96355.002023-01-029646Actual
3740414.002025-03-049616Actual
3824922.002025-04-049613Actual
3539513.002025-01-029618Actual
158422.002023-07-059626Actual
2824213.002024-07-049665Actual
106553.002023-02-029626Actual
100665.002023-01-029668Actual
2464815.002024-04-039613Actual
2926818.002024-08-039614Actual
2217410.002024-01-029667Actual
286527.002024-07-049668Actual
3311914.002024-11-039618Actual
125294.002023-04-049673Actual
3264419.002024-11-039614Actual
3081212.002024-09-039667Actual
148359.002023-06-049616Actual
1033111.002023-02-029614Actual
83739.002022-12-059616Actual
3063415.002024-09-039636Actual
274668.002024-06-039628Actual
2945313.002024-08-039616Actual
2738013.002024-06-039667Actual
143263.002023-05-0496411Actual
132527.002023-04-049667Actual
2500711.002024-04-039636Actual
303665.002024-09-039673Actual
86237.002022-12-059666Actual
3291010.002024-11-039646Actual
3645217.002025-02-029617Actual
37447.002022-08-049615Actual
3666510.002025-02-0296111Actual
84214.002022-12-059626Actual
286187.002024-07-049628Actual
1981811.002023-11-049615Actual
2957.002022-05-049664Actual
3400817.002024-12-049636Actual
287925.002024-07-0496411Actual
153626.002023-06-0496611Actual
1078.002022-05-049663Actual
2163914.002024-01-029613Actual
85176.002022-12-059646Actual
389078.002025-04-049668Actual
21118.002022-06-049618Actual
253911.002024-04-0396211Actual
194346.002023-10-0496611Actual
2476815.002024-04-039614Actual
193472.002023-10-0496311Actual
1690212.002023-08-049636Actual
2010811.002023-11-049617Actual
697311.002022-11-049614Actual
3282915.002024-11-039616Actual
222605.002024-01-029628Actual
299806.002024-08-0396611Actual
279376.002024-06-0396613Actual
3087015.002024-09-039618Actual
292406.002024-08-039673Actual
227699.002024-02-029664Actual
2084910.002023-12-059615Actual
140629.002023-05-049667Actual
300661.002024-08-0396212Actual
3288416.002024-11-039636Actual
3849713.002025-04-049665Actual
42128.002022-08-049617Actual
90898.002023-01-029663Actual
3273714.002024-11-039615Actual
61297.002022-10-049616Actual
220228.002024-01-029646Actual
189094.002023-10-049626Actual
2515012.002024-04-039617Actual
166344.002023-08-049673Actual
3071911.002024-09-039666Actual
1554510.002023-07-059663Actual
46754.002022-09-049673Actual
1960715.002023-11-049613Actual
1793312.002023-09-049636Actual
345912.002024-12-0496212Actual
72994.002022-11-049626Actual
66474.002022-10-049628Actual
2020110.002023-11-049618Actual
355434.002025-01-0296211Actual
210476.002023-12-059656Actual
74423.002022-11-049656Actual
243315.002024-03-0396111Actual
3648713.002025-02-029667Actual
3504711.002025-01-029665Actual
1679010.002023-08-049665Actual
3654514.002025-02-029618Actual
320237.002024-10-039628Actual
193201.002023-10-0496211Actual
214304.002023-12-0596411Actual
312268.002024-09-0396612Actual
222934.002024-01-029668Actual
3754413.002025-03-049666Actual
54739.002022-09-049618Actual
149758.002023-06-049666Actual
2974413.002024-08-039618Actual
3039419.002024-09-039614Actual
219419.002024-01-029616Actual
308986.002024-09-039628Actual
122018.002023-03-049618Actual
362814.002025-02-029626Actual
2315110.002024-02-029667Actual
3277213.002024-11-039665Actual
321434.002024-10-0396211Actual
164532.002023-07-0596212Actual
1489011.002023-06-049636Actual
238319.002024-03-039615Actual
380421.002025-03-0496212Actual
1604810.002023-07-059667Actual
2297312.002024-02-029636Actual
392288.002025-04-0496612Actual
229452.002024-02-029626Actual
301572.002024-08-0396113Actual
347094.002024-12-0496213Actual
1666215.002023-08-049614Actual
105287.002023-02-029665Actual
322576.002024-10-0396611Actual
55215.002022-09-049628Actual
6149.002022-05-049636Actual
3760216.002025-03-049617Actual
250594.002024-04-039656Actual
44585.002022-08-049668Actual
131908.002023-04-049617Actual
18936.002022-06-049666Actual
220819.002024-01-029666Actual
154526.002023-06-0496612Actual
343046.002024-12-049668Actual
77673.002022-11-049628Actual
196984.002023-11-049673Actual
2968612.002024-08-039667Actual
127806.002023-04-049665Actual
289116.002024-07-0496112Actual
146232.002023-06-049673Actual
241549.002024-03-039667Actual
2814912.002024-07-049664Actual
147788.002023-06-049665Actual
240048.002024-03-039646Actual
3639411.002025-02-029666Actual
3027422.002024-09-039613Actual
299465.002024-08-0396411Actual
370094.002025-02-0296213Actual
379567.002025-03-0496611Actual
175166.002023-08-0496612Actual
2377310.002024-03-039664Actual
162541.002023-07-0596211Actual
3860916.002025-04-049636Actual
313104.002024-09-0396213Actual
210218.002023-12-059646Actual
55824.002022-09-049668Actual
2122811.002023-12-059618Actual
321975.002024-10-0396411Actual
204634.002023-11-0496611Actual
212905.002023-12-059668Actual
17389.002022-06-049636Actual
181689.002023-09-049618Actual
1657710.002023-08-049663Actual
1295610.002023-04-049636Actual
219683.002024-01-029626Actual
177289.002023-09-049664Actual
370414.002025-02-0296613Actual
298922.002024-08-0396211Actual
53946.002022-09-049667Actual
1873.002022-05-049673Actual
1402710.002023-05-049617Actual
375118.002025-03-049656Actual
206719.002023-12-059663Actual
381333.002025-03-0496113Actual
3748510.002025-03-049646Actual
195182.002023-10-0496212Actual
203482.002023-11-0496211Actual
200508.002023-11-049666Actual
100055.002023-01-029628Actual
156023.002023-07-059673Actual
1801710.002023-09-049666Actual
251859.002024-04-039667Actual
3170514.002024-10-039616Actual
172005.002023-08-049668Actual
21594.002022-06-049628Actual
3418511.002024-12-049667Actual
248028.002024-04-039664Actual
391665.002025-04-0496112Actual
166979.002023-08-049664Actual
149425.002023-06-049656Actual
156659.002023-07-059664Actual
163084.002023-07-0596411Actual
2615811.002024-05-039666Actual
225232.002024-01-0296112Actual
3255913.002024-11-039663Actual
181964.002023-09-049628Actual
49267.002022-09-049665Actual
6616.002022-05-049646Actual
204024.002023-11-0496411Actual
1388210.002023-05-049636Actual
2939613.002024-08-039665Actual
2959313.002024-08-039666Actual
386359.002025-04-049646Actual
117318.002023-03-049616Actual
335594.002024-11-0396213Actual
2728712.002024-06-039666Actual
377228.002025-03-049628Actual
79678.002022-12-059663Actual
109968.002023-02-029667Actual
368644.002025-02-0296112Actual
45977.002022-09-049663Actual
2075614.002023-12-059614Actual
169287.002023-08-049646Actual
368066.002025-02-0296611Actual
3725412.002025-03-049664Actual
272546.002024-06-039656Actual
383414.002025-04-049673Actual
94919.002023-01-029616Actual
230589.002024-02-029666Actual
98786.002023-01-029667Actual
254453.002024-04-0396411Actual
2607317.002024-05-039636Actual
194912.002023-10-0496112Actual
322242.002024-10-0396511Actual
301844.002024-08-0396213Actual
169879.002023-08-049666Actual
306066.002024-09-039626Actual
2684520.002024-06-039613Actual
566111.002022-10-049613Actual
3296913.002024-11-039666Actual
344712.002024-12-0496511Actual
352116.002025-01-029656Actual
1453214.002023-06-049613Actual
173404.002023-08-0496411Actual
333214.002024-11-0396411Actual
278208.002024-06-0396612Actual
32773.002022-07-059628Actual
58014.002022-10-049673Actual
1144911.002023-03-049614Actual
229189.002024-02-029616Actual
60507.002022-10-049665Actual
212565.002023-12-059628Actual
1857816.002023-10-049613Actual
2088310.002023-12-059665Actual
1363913.002023-05-049614Actual
2688015.002024-06-039663Actual
152467.002023-06-0496111Actual
59096.002022-10-049664Actual
188829.002023-10-049616Actual
3164813.002024-10-039665Actual
256214.002024-04-0396612Actual
235605.002024-02-0296612Actual
847010.002022-12-059636Actual
232099.002024-02-029618Actual
1512611.002023-06-049618Actual
391942.002025-04-0496212Actual
275589.002024-06-0396111Actual
93548.002023-01-029615Actual
40256.002022-08-049646Actual
378148.002025-03-0496111Actual
2631314.002024-05-039618Actual
232374.002024-02-029628Actual
306867.002024-09-039656Actual
184304.002023-09-0496611Actual
317324.002024-10-039626Actual
151544.002023-06-049628Actual
209673.002023-12-059626Actual
3763612.002025-03-049667Actual
38028.002022-08-049665Actual
18323.002022-06-049656Actual
121227.002023-03-049667Actual
2524311.002024-04-039618Actual
3721918.002025-03-049614Actual
1382710.002023-05-049616Actual
201438.002023-11-049667Actual
214034.002023-12-0596311Actual
253055.002024-04-039668Actual
213763.002023-12-0596211Actual
102833.002023-02-029673Actual
285610.002022-07-059636Actual
113238.002023-03-049663Actual
1654215.002023-08-049613Actual
224666.002024-01-0296611Actual
159226.002023-07-059656Actual
142721.002023-05-0496211Actual
263417.002024-05-039628Actual
217928.002024-01-029664Actual
2829915.002024-07-049616Actual
3193712.002024-10-039667Actual
199109.002023-11-049616Actual
280875.002024-07-049673Actual
2849717.002024-07-049617Actual
5178.002022-05-049616Actual
2113510.002023-12-059617Actual
3386214.002024-12-049615Actual
128598.002023-04-049616Actual
3633511.002025-02-029646Actual
48648.002022-09-049615Actual
1093610.002023-02-029617Actual
183693.002023-09-0496411Actual
3436210.002024-12-0496111Actual
2079110.002023-12-059664Actual
645810.002022-10-049617Actual
2582919.002024-05-039614Actual
171664.002023-08-049628Actual
302164.002024-08-0396613Actual
277016.002024-06-0396611Actual
161069.002023-07-059618Actual
343902.002024-12-0496211Actual
115908.002023-03-049615Actual
3052211.002024-09-039665Actual
9087.002022-05-049667Actual
141229.002023-05-049618Actual
14216.002022-06-049664Actual
294804.002024-08-039626Actual
279046.002024-06-0396213Actual
4712.002022-05-049613Actual
2261415.002024-02-029613Actual
1367310.002023-05-049664Actual
2803014.002024-07-049663Actual
36657.002022-08-049664Actual
326166.002024-11-039673Actual
323155.002024-10-0396112Actual
2167310.002024-01-029663Actual
80453.002022-12-059673Actual
2859015.002024-07-049618Actual
142994.002023-05-0496311Actual
193743.002023-10-0496411Actual
2601813.002024-05-039616Actual
1869814.002023-10-049614Actual
209409.002023-12-059616Actual
2213911.002024-01-029617Actual
3184511.002024-10-039666Actual
242405.002024-03-039628Actual
3840411.002025-04-049664Actual
173133.002023-08-0496311Actual
1972615.002023-11-049614Actual
120608.002023-03-049617Actual
277596.002024-06-0396112Actual
324664.002024-10-0396613Actual
288536.002024-07-0496611Actual
367205.002025-02-0296311Actual
194012.002023-10-0496511Actual
3403410.002024-12-049646Actual
321705.002024-10-0396311Actual
2843911.002024-07-049666Actual
187909.002023-10-049615Actual
324063.002024-10-0396113Actual
2282711.002024-02-029615Actual
207282.002023-12-059673Actual
255055.002024-04-0396611Actual
2586413.002024-05-039664Actual
358332.002025-01-0296113Actual
3424313.002024-12-049618Actual
275863.002024-06-0396211Actual
161345.002023-07-059628Actual
73957.002022-11-049646Actual
371915.002025-03-049673Actual
50057.002022-09-049616Actual
351859.002025-01-029646Actual
51029.002022-09-049636Actual
141845.002023-05-049668Actual
341512.002022-08-049613Actual
88914.002022-12-059628Actual
220484.002024-01-029656Actual
38819.002022-08-049616Actual
3190317.002024-10-039617Actual
1882510.002023-10-049665Actual
345635.002024-12-0496112Actual
298649.002024-08-0396111Actual
2264910.002024-02-029663Actual
3875216.002025-04-049617Actual
314925.002024-10-039673Actual
3595121.002025-02-029613Actual
2185011.002024-01-029615Actual
225566.002024-01-0296612Actual
244746.002024-03-0396611Actual
3515915.002025-01-029636Actual
360311.002022-08-049614Actual
85645.002022-12-059656Actual
15626.002022-06-049665Actual
35553.002022-08-049673Actual
2609911.002024-05-039646Actual
2820713.002024-07-049615Actual
183423.002023-09-0496311Actual
179053.002023-09-049626Actual
2621815.002024-05-039617Actual
234716.002024-02-0296611Actual
143594.002023-05-0496611Actual
119223.002023-03-049656Actual
300385.002024-08-0396112Actual
357432.002025-01-0296212Actual
357768.002025-01-0296612Actual

Generated 2025-06-03 10:03:33.537 UTC