[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299465.002024-09-0296411Actual
249792.002024-05-039626Actual
199374.002023-12-049626Actual
678713.002022-12-049613Actual
42128.002022-09-039617Actual
645810.002022-11-039617Actual
115118.002023-04-039664Actual
117318.002023-04-039616Actual
1801710.002023-10-049666Actual
337415.002025-01-039673Actual
179053.002023-10-049626Actual
2079110.002024-01-049664Actual
287655.002024-08-0396311Actual
163694.002023-08-0496611Actual
110759.002023-03-049618Actual
218848.002024-02-019665Actual
1757416.002023-10-049613Actual
981810.002023-02-019617Actual
67084.002022-11-039668Actual
267272.002024-06-0296113Actual
98786.002023-02-019667Actual
3878711.002025-05-049667Actual
3633511.002025-03-049646Actual
267874.002024-06-0296613Actual
3436210.002025-01-0396111Actual
240306.002024-04-029656Actual
157589.002023-08-049665Actual
244401.002024-04-0296511Actual
1489011.002023-07-049636Actual
39294.002022-09-039626Actual
375118.002025-04-039656Actual
85645.002023-01-049656Actual
72994.002022-12-049626Actual
2163914.002024-02-019613Actual
311646.002024-10-0396112Actual
287383.002024-08-0396211Actual
809312.002023-01-049614Actual
333214.002024-12-0396411Actual
261258.002024-06-029656Actual
228619.002024-03-039665Actual
1690212.002023-09-039636Actual
71127.002022-12-049615Actual
15626.002022-07-049665Actual
280875.002024-08-039673Actual
174852.002023-09-0396212Actual
249529.002024-05-039616Actual
2315110.002024-03-039667Actual
51964.002022-10-049656Actual
1996511.002023-12-049636Actual
46754.002022-10-049673Actual
3849713.002025-05-049665Actual
224064.002024-02-0196311Actual
172862.002023-09-0396211Actual
254722.002024-05-0396511Actual
38028.002022-09-039665Actual
179596.002023-10-049646Actual
251859.002024-05-039667Actual
136114.002023-06-039673Actual
193743.002023-11-0396411Actual
186139.002023-11-039663Actual
196984.002023-12-049673Actual
3380412.002025-01-039664Actual
255892.002024-05-0396212Actual
144163.002023-06-0396112Actual
335323.002024-12-0396113Actual
192345.002023-11-039668Actual
734810.002022-12-049636Actual
73957.002022-12-049646Actual
3277213.002024-12-039665Actual
30098.002022-08-049666Actual
151544.002023-07-049628Actual
1257711.002023-05-049614Actual
107984.002023-03-049656Actual
136111.002022-07-049614Actual
300661.002024-09-0296212Actual
148359.002023-07-049616Actual
123104.002023-04-039668Actual
205472.002023-12-0496212Actual
4367.002022-06-039665Actual
367205.002025-03-0496311Actual
3030914.002024-10-039663Actual
116528.002023-04-039665Actual
239502.002024-04-029626Actual
108577.002023-03-049666Actual
3291010.002024-12-039646Actual
162541.002023-08-0496211Actual
357432.002025-02-0196212Actual
278772.002024-07-0396113Actual
1907911.002023-11-039617Actual
3311914.002024-12-039618Actual
309909.002024-10-0396111Actual
331477.002024-12-039628Actual
153626.002023-07-0496611Actual
2918314.002024-09-029663Actual
3306113.002024-12-039667Actual
113238.002023-04-039663Actual
94919.002023-02-019616Actual
1713810.002023-09-039618Actual
40256.002022-09-039646Actual
263747.002024-06-029668Actual
389659.002025-05-0496111Actual
902911.002023-02-019613Actual
3491918.002025-02-019614Actual
1807511.002023-10-049617Actual
95393.002023-02-019626Actual
244746.002024-04-0296611Actual
2167310.002024-02-019663Actual
697311.002022-12-049614Actual
3409211.002025-01-039666Actual
82328.002023-01-049615Actual
335594.002024-12-0396213Actual
2373815.002024-04-029614Actual
215815.002024-01-0496612Actual
1911410.002023-11-039667Actual
163351.002023-08-0496511Actual
1793312.002023-10-049636Actual
192006.002023-11-039628Actual
241549.002024-04-029667Actual
1869814.002023-11-039614Actual
847010.002023-01-049636Actual
2705714.002024-07-039615Actual
250336.002024-05-039646Actual
342718.002025-01-039628Actual
287109.002024-08-0396111Actual
351315.002025-02-019626Actual
297727.002024-09-029628Actual
245314.002024-04-0296112Actual
3855414.002025-05-049616Actual
194346.002023-11-0396611Actual
286527.002024-08-039668Actual
339804.002025-01-039626Actual
3302717.002024-12-039617Actual
2601813.002024-06-029616Actual
215484.002024-01-0496112Actual
921511.002023-02-019614Actual
214571.002024-01-0496511Actual
390741.002025-05-0496511Actual
256214.002024-05-0396612Actual
25436.002022-08-049664Actual
2595912.002024-06-029665Actual
322576.002024-11-0296611Actual
58014.002022-11-039673Actual
190219.002023-11-039666Actual
3840411.002025-05-049664Actual
2743814.002024-07-039618Actual
1581510.002023-08-049616Actual
211708.002024-01-049667Actual
152741.002023-07-0496211Actual
214034.002024-01-0496311Actual
343046.002025-01-039668Actual
3052211.002024-10-039665Actual
213763.002024-01-0496211Actual
1684711.002023-09-039616Actual
229996.002024-03-039646Actual
272546.002024-07-039656Actual
378422.002025-04-0396211Actual
229911.002022-08-049613Actual
200508.002023-12-049666Actual
248959.002024-05-039665Actual
2625312.002024-06-029667Actual
2829915.002024-08-039616Actual
303665.002024-10-039673Actual
958810.002023-02-019636Actual
158422.002023-08-049626Actual
390476.002025-05-0496411Actual
358934.002025-02-0196613Actual
168743.002023-09-039626Actual
2859015.002024-08-039618Actual
203207.002023-12-0496111Actual
2261415.002024-03-039613Actual
3740414.002025-04-039616Actual
122493.002023-04-039628Actual
139088.002023-06-039646Actual
19729.002022-07-049617Actual
3713415.002025-04-039663Actual
2199611.002024-02-019636Actual
48648.002022-10-049615Actual
3323910.002024-12-0396111Actual
100665.002023-02-019668Actual
224666.002024-02-0196611Actual
173404.002023-09-0396411Actual
10964.002022-06-039668Actual
269375.002024-07-039673Actual
2734517.002024-07-039617Actual
365736.002025-03-049628Actual
2213911.002024-02-019617Actual
193201.002023-11-0396211Actual
32773.002022-08-049628Actual
3836919.002025-05-049614Actual
148624.002023-07-049626Actual
5178.002022-06-039616Actual
9898.002022-06-039618Actual
3768.002022-06-039615Actual
138543.002023-06-039626Actual
169879.002023-09-039666Actual
127189.002023-05-049615Actual
378148.002025-04-0396111Actual
152467.002023-07-0496111Actual
2615811.002024-06-029666Actual
176662.002023-10-049673Actual
3748510.002025-04-039646Actual
22204.002022-07-049668Actual
3273714.002024-12-039615Actual
391665.002025-05-0496112Actual
2957.002022-06-039664Actual
266696.002024-06-0296612Actual
2574213.002024-06-029663Actual
332674.002024-12-0396211Actual
96823.002023-02-019656Actual
334134.002024-12-0396112Actual
2643410.002024-06-0296111Actual
2397811.002024-04-029636Actual
193472.002023-11-0396311Actual
32298.002022-08-049618Actual
100055.002023-02-019628Actual
3725412.002025-04-039664Actual
210218.002024-01-049646Actual
184874.002023-10-0496112Actual
170808.002023-09-039667Actual
173133.002023-09-0396311Actual
132527.002023-05-049667Actual
472312.002022-10-049614Actual
1551016.002023-08-049613Actual
55824.002022-10-049668Actual
3199514.002024-11-029618Actual
87647.002023-01-049667Actual
306867.002024-10-039656Actual
381604.002025-04-0396213Actual
367474.002025-03-0496411Actual
119817.002023-04-039666Actual
343902.002025-01-0396211Actual
1679010.002023-09-039665Actual
3860916.002025-05-049636Actual
2063615.002024-01-049613Actual
1465113.002023-07-049614Actual
275006.002024-07-039668Actual
622610.002022-11-039636Actual
9087.002022-06-039667Actual
287925.002024-08-0396411Actual
3828413.002025-05-049663Actual
380768.002025-04-0396612Actual
206719.002024-01-049663Actual
3143514.002024-11-029663Actual
1964111.002023-12-049663Actual
334411.002024-12-0396212Actual
3184511.002024-11-029666Actual
289737.002024-08-0396612Actual
2849717.002024-08-039617Actual
283264.002024-08-039626Actual
2607317.002024-06-029636Actual
298922.002024-09-0296211Actual
233844.002024-03-0396311Actual
363618.002025-03-049656Actual
99579.002023-02-019618Actual
2835416.002024-08-039636Actual
39788.002022-09-039636Actual
328564.002024-12-039626Actual
92758.002023-02-019664Actual
276136.002024-07-0396311Actual
225232.002024-02-0196112Actual
156659.002023-08-049664Actual
164264.002023-08-0496112Actual
117794.002023-04-039626Actual
3645217.002025-03-049617Actual
161686.002023-08-049668Actual
2010811.002023-12-049617Actual
85176.002023-01-049646Actual
2509210.002024-05-039666Actual
294804.002024-09-029626Actual
3193712.002024-11-029667Actual
2945313.002024-09-029616Actual
302164.002024-09-0296613Actual
2959313.002024-09-029666Actual
2582919.002024-06-029614Actual
217302.002024-02-019673Actual
1857816.002023-11-039613Actual
3530216.002025-02-019617Actual
255623.002024-05-0396112Actual
374315.002025-04-039626Actual
4712.002022-06-039613Actual
324063.002024-11-0296113Actual
284068.002024-08-039656Actual
187329.002023-11-039664Actual
2217410.002024-02-019667Actual
14216.002022-07-049664Actual
3042913.002024-10-039664Actual
299806.002024-09-0296611Actual
80453.002023-01-049673Actual
147788.002023-07-049665Actual
12358.002022-07-049663Actual
2803014.002024-08-039663Actual
62737.002022-11-039646Actual
149758.002023-07-049666Actual
222934.002024-02-019668Actual
177289.002023-10-049664Actual
234114.002024-03-0396411Actual
352116.002025-02-019656Actual
225566.002024-02-0196612Actual
248609.002024-05-039615Actual
3654514.002025-03-049618Actual
217928.002024-02-019664Actual
345058.002025-01-0396611Actual
253055.002024-05-039668Actual
90898.002023-02-019663Actual
61297.002022-11-039616Actual
166979.002023-09-039664Actual
357155.002025-02-0196112Actual
2412012.002024-04-029617Actual
584912.002022-11-039614Actual
94127.002023-02-019665Actual
210779.002024-01-049666Actual
53348.002022-10-049617Actual
1873.002022-06-039673Actual
37447.002022-09-039615Actual
254453.002024-05-0396411Actual
24373.002022-08-049673Actual
2838010.002024-08-039646Actual
3368414.002025-01-039663Actual
146859.002023-07-049664Actual
233295.002024-03-0396111Actual
253637.002024-05-0396111Actual
214914.002024-01-0496611Actual
290303.002024-08-0396113Actual
54739.002022-10-049618Actual
128598.002023-05-049616Actual
326166.002024-12-039673Actual
87028.002023-01-049617Actual
141504.002023-06-039628Actual
2392311.002024-04-029616Actual
331818.002024-12-039668Actual
358332.002025-02-0196113Actual
146232.002023-07-049673Actual
199109.002023-12-049616Actual
253911.002024-05-0396211Actual
3288416.002024-12-039636Actual
213485.002024-01-0496111Actual
1782110.002023-10-049665Actual
3754413.002025-04-039666Actual
2361816.002024-04-029613Actual
17857.002022-07-049646Actual
141229.002023-06-039618Actual
189094.002023-11-039626Actual
265165.002024-06-0296411Actual
2099512.002024-01-049636Actual
264895.002024-06-0296311Actual
368644.002025-03-0496112Actual
3296913.002024-12-039666Actual
1182810.002023-04-039636Actual
1373311.002023-06-039615Actual
185206.002023-10-0496612Actual
360311.002022-09-039614Actual
306066.002024-10-039626Actual
379231.002025-04-0396511Actual
2088310.002024-01-049665Actual
88914.002023-01-049628Actual
2974413.002024-09-029618Actual
380421.002025-04-0396212Actual
3763612.002025-04-039667Actual
174582.002023-09-0396112Actual
301007.002024-09-0296612Actual
385816.002025-05-049626Actual
298649.002024-09-0296111Actual
2709011.002024-07-039665Actual
344176.002025-01-0396311Actual
204634.002023-12-0496611Actual
50057.002022-10-049616Actual
289116.002024-08-0396112Actual
2914820.002024-09-029613Actual
63204.002022-11-039656Actual
393455.002025-05-0496613Actual
258014.002024-06-029673Actual
2814912.002024-08-039664Actual
1972615.002023-12-049614Actual
278208.002024-07-0396612Actual
301572.002024-09-0296113Actual
1474311.002023-07-049615Actual
311922.002024-10-0396212Actual
1078.002022-06-039663Actual
173671.002023-09-0396511Actual
357768.002025-02-0196612Actual
240048.002024-04-029646Actual
115908.002023-04-039615Actual
103916.002023-03-049664Actual
379567.002025-04-0396611Actual
377568.002025-04-039668Actual
355975.002025-02-0196411Actual
2621815.002024-06-029617Actual
1503312.002023-07-049617Actual
77673.002022-12-049628Actual
323496.002024-11-0296612Actual
1295610.002023-05-049636Actual
355705.002025-02-0196311Actual
2965117.002024-09-029617Actual
142721.002023-06-0396211Actual
389078.002025-05-049668Actual
36657.002022-09-039664Actual
1654215.002023-09-039613Actual
2820713.002024-08-039615Actual
6616.002022-06-039646Actual
3071911.002024-10-039666Actual
65999.002022-11-039618Actual
370094.002025-03-0496213Actual
369256.002025-03-0496612Actual
233573.002024-03-0396211Actual
107049.002023-03-049636Actual
151885.002023-07-049668Actual
3048714.002024-10-039615Actual
89503.002023-01-049668Actual
300385.002024-09-0296112Actual
362814.002025-03-049626Actual
290904.002024-08-0396613Actual
335916.002024-12-0396613Actual
222329.002024-02-019618Actual
53946.002022-10-049667Actual
81537.002023-01-049664Actual
3418511.002025-01-039667Actual
71727.002022-12-049665Actual
106078.002023-03-049616Actual
381916.002025-04-0396613Actual
109968.002023-03-049667Actual
1506810.002023-07-049667Actual
75016.002022-12-049666Actual
236539.002024-04-029663Actual
205786.002023-12-0496612Actual
3403410.002025-01-039646Actual
164844.002023-08-0496612Actual
2468310.002024-05-039663Actual
212565.002024-01-049628Actual
3255913.002024-12-039663Actual
369824.002025-03-0496113Actual
31507.002022-08-049667Actual
120608.002023-04-039617Actual
184304.002023-10-0496611Actual
133319.002023-05-049618Actual
69253.002022-12-049673Actual
1760911.002023-10-049663Actual
344712.002025-01-0396511Actual
386618.002025-05-049656Actual
266356.002024-06-0296112Actual
3760216.002025-04-039617Actual
275863.002024-07-0396211Actual
255055.002024-05-0396611Actual
182875.002023-10-0496111Actual
333557.002024-12-0396611Actual
175166.002023-09-0396612Actual
341512.002022-09-039613Actual
41338.002022-09-039666Actual
2084910.002024-01-049615Actual
189636.002023-11-039646Actual
314925.002024-11-029673Actual
161345.002023-08-049628Actual
203752.002023-12-0496311Actual
18936.002022-07-049666Actual
240628.002024-04-029666Actual
124517.002023-05-049663Actual
2799522.002024-08-039613Actual
5653.002022-06-039626Actual
72519.002022-12-049616Actual
2185011.002024-02-019615Actual
154193.002023-07-0496112Actual
154526.002023-07-0496612Actual
368066.002025-03-0496611Actual
227699.002024-03-039664Actual
3630917.002025-03-049636Actual
345635.002025-01-0396112Actual
360424.002025-03-049673Actual
2714713.002024-07-039616Actual
1033111.002023-03-049614Actual
47858.002022-10-049664Actual
181964.002023-10-049628Actual
346258.002025-01-0396612Actual
182296.002023-10-049668Actual
347414.002025-01-0396613Actual
2728712.002024-07-039666Actual
2500711.002024-05-039636Actual
219419.002024-02-019616Actual
200174.002023-12-049656Actual
1512611.002023-07-049618Actual
380144.002025-04-0396112Actual
141845.002023-06-039668Actual
149425.002023-07-049656Actual
17389.002022-07-049636Actual
355434.002025-02-0196211Actual
1126313.002023-04-039613Actual
3610413.002025-03-049664Actual
2811519.002024-08-039614Actual
1981811.002023-12-049615Actual
260454.002024-06-029626Actual
181108.002023-10-049667Actual
83739.002023-01-049616Actual
143263.002023-06-0396411Actual
3161315.002024-11-029615Actual
43995.002022-09-039628Actual
164532.002023-08-0496212Actual
3595121.002025-03-049613Actual
57237.002022-11-039663Actual
245581.002024-04-0296212Actual
245905.002024-04-0296612Actual
1704512.002023-09-039617Actual
2699911.002024-07-039664Actual
3152019.002024-11-029614Actual
3155511.002024-11-029664Actual
758010.002022-12-049617Actual
2020110.002023-12-049618Actual
232099.002024-03-039618Actual
323155.002024-11-0296112Actual
143594.002023-06-0396611Actual
366934.002025-03-0496211Actual
66474.002022-11-039628Actual
3884513.002025-05-049618Actual
790711.002023-01-049613Actual
277016.002024-07-0396611Actual

Generated 2025-07-04 00:53:53.329 UTC