[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284068.002024-08-039656Actual
119817.002023-04-039666Actual
7084.002022-06-039656Actual
1690212.002023-09-039636Actual
29036.002022-08-049646Actual
2814912.002024-08-039664Actual
3769414.002025-04-039618Actual
391942.002025-05-0496212Actual
3039419.002024-10-039614Actual
3654514.002025-03-049618Actual
377228.002025-04-039628Actual
1144911.002023-04-039614Actual
2063615.002024-01-049613Actual
52557.002022-10-049666Actual
186139.002023-11-039663Actual
144163.002023-06-0396112Actual
261258.002024-06-029656Actual
200508.002023-12-049666Actual
2175814.002024-02-019614Actual
2084910.002024-01-049615Actual
149758.002023-07-049666Actual
212905.002024-01-049668Actual
182296.002023-10-049668Actual
3027422.002024-10-039613Actual
324063.002024-11-0296113Actual
161069.002023-08-049618Actual
1456611.002023-07-049663Actual
78283.002022-12-049668Actual
2524311.002024-05-039618Actual
125294.002023-05-049673Actual
63796.002022-11-039666Actual
162267.002023-08-0496111Actual
3734713.002025-04-039665Actual
1474311.002023-07-049615Actual
240306.002024-04-029656Actual
279376.002024-07-0396613Actual
151885.002023-07-049668Actual
242736.002024-04-029668Actual
199109.002023-12-049616Actual
356241.002025-02-0196511Actual
277871.002024-07-0396212Actual
152741.002023-07-0496211Actual
1093610.002023-03-049617Actual
121227.002023-04-039667Actual
1563013.002023-08-049614Actual
85645.002023-01-049656Actual
223793.002024-02-0196211Actual
110759.002023-03-049618Actual
453711.002022-10-049613Actual
3077715.002024-10-039617Actual
1996511.002023-12-049636Actual
3828413.002025-05-049663Actual
3071911.002024-10-039666Actual
309909.002024-10-0396111Actual
43995.002022-09-039628Actual
190219.002023-11-039666Actual
144746.002023-06-0396612Actual
320237.002024-11-029628Actual
21118.002022-07-049618Actual
82328.002023-01-049615Actual
1787811.002023-10-049616Actual
358332.002025-02-0196113Actual
1014511.002023-03-049613Actual
248609.002024-05-039615Actual
183423.002023-10-0496311Actual
197608.002023-12-049664Actual
1666215.002023-09-039614Actual
3302717.002024-12-039617Actual
343046.002025-01-039668Actual
258014.002024-06-029673Actual
278772.002024-07-0396113Actual
2199611.002024-02-019636Actual
53348.002022-10-049617Actual
348916.002025-02-019673Actual
219683.002024-02-019626Actual
194912.002023-11-0396112Actual
161686.002023-08-049668Actual
322242.002024-11-0296511Actual
227064.002024-03-039673Actual
1078.002022-06-039663Actual
186702.002023-11-039673Actual
3368414.002025-01-039663Actual
321158.002024-11-0296111Actual
38028.002022-09-039665Actual
234381.002024-03-0396511Actual
324664.002024-11-0296613Actual
256214.002024-05-0396612Actual
255623.002024-05-0396112Actual
3619711.002025-03-049665Actual
248959.002024-05-039665Actual
217302.002024-02-019673Actual
346258.002025-01-0396612Actual
43517.002022-09-039618Actual
332674.002024-12-0396211Actual
2361816.002024-04-029613Actual
328564.002024-12-039626Actual
136114.002023-06-039673Actual
357432.002025-02-0196212Actual
381916.002025-04-0396613Actual
162541.002023-08-0496211Actual
341512.002022-09-039613Actual
3725412.002025-04-039664Actual
2696518.002024-07-039614Actual
117711.002022-07-049613Actual
214034.002024-01-0496311Actual
154526.002023-07-0496612Actual
153626.002023-07-0496611Actual
340608.002025-01-039656Actual
3824922.002025-05-049613Actual
213763.002024-01-0496211Actual
280875.002024-08-039673Actual
3418511.002025-01-039667Actual
3760216.002025-04-039617Actual
317869.002024-11-029646Actual
205472.002023-12-0496212Actual
252715.002024-05-039628Actual
234114.002024-03-0396411Actual
362814.002025-03-049626Actual
225232.002024-02-0196112Actual
222329.002024-02-019618Actual
108577.002023-03-049666Actual
1769413.002023-10-049614Actual
368066.002025-03-0496611Actual
88437.002023-01-049618Actual
242129.002024-04-029618Actual
115908.002023-04-039615Actual
204634.002023-12-0496611Actual
183693.002023-10-0496411Actual
215484.002024-01-0496112Actual
149166.002023-07-049646Actual
333214.002024-12-0396411Actual
287109.002024-08-0396111Actual
9898.002022-06-039618Actual
127189.002023-05-049615Actual
3598513.002025-03-049663Actual
194012.002023-11-0396511Actual
357768.002025-02-0196612Actual
154193.002023-07-0496112Actual
1182810.002023-04-039636Actual
170808.002023-09-039667Actual
3878711.002025-05-049667Actual
289737.002024-08-0396612Actual
2574213.002024-06-029663Actual
285610.002022-08-049636Actual
250336.002024-05-039646Actual
245905.002024-04-0296612Actual
355434.002025-02-0196211Actual
161345.002023-08-049628Actual
3264419.002024-12-039614Actual
2734517.002024-07-039617Actual
1757416.002023-10-049613Actual
86237.002023-01-049666Actual
3296913.002024-12-039666Actual
3836919.002025-05-049614Actual
237102.002024-04-029673Actual
3648713.002025-03-049667Actual
218848.002024-02-019665Actual
1554510.002023-08-049663Actual
253637.002024-05-0396111Actual
250594.002024-05-039656Actual
254722.002024-05-0396511Actual
220819.002024-02-019666Actual
229996.002024-03-039646Actual
3042913.002024-10-039664Actual
3633511.002025-03-049646Actual
378148.002025-04-0396111Actual
321705.002024-11-0296311Actual
3323910.002024-12-0396111Actual
59096.002022-11-039664Actual
16418.002022-07-049616Actual
301572.002024-09-0296113Actual
193201.002023-11-0396211Actual
48648.002022-10-049615Actual
389659.002025-05-0496111Actual
379231.002025-04-0396511Actual
2099512.002024-01-049636Actual
2010811.002023-12-049617Actual
380768.002025-04-0396612Actual
44585.002022-09-039668Actual
42128.002022-09-039617Actual
355705.002025-02-0196311Actual
211708.002024-01-049667Actual
227699.002024-03-039664Actual
119223.002023-04-039656Actual
847010.002023-01-049636Actual
337415.002025-01-039673Actual
2609911.002024-06-029646Actual
131908.002023-05-049617Actual
199374.002023-12-049626Actual
1512611.002023-07-049618Actual
236539.002024-04-029663Actual
3607019.002025-03-049614Actual
1960715.002023-12-049613Actual
244401.002024-04-0296511Actual
377568.002025-04-039668Actual
3731215.002025-04-039615Actual
1657710.002023-09-039663Actual
3483414.002025-02-019663Actual
3666510.002025-03-0496111Actual
3846213.002025-05-049615Actual
3291010.002024-12-039646Actual
60507.002022-11-039665Actual
331477.002024-12-039628Actual
1382710.002023-06-039616Actual
1351715.002023-06-039613Actual
113238.002023-04-039663Actual
173404.002023-09-0396411Actual
1807511.002023-10-049617Actual
267272.002024-06-0296113Actual
88914.002023-01-049628Actual
344445.002025-01-0396411Actual
61774.002022-11-039626Actual
2476815.002024-05-039614Actual
2849717.002024-08-039617Actual
202626.002023-12-049668Actual
133794.002023-05-049628Actual
2586413.002024-06-029664Actual
264624.002024-06-0296211Actual
309328.002024-10-039668Actual
2953410.002024-09-029646Actual
386359.002025-05-049646Actual
132527.002023-05-049667Actual
111844.002023-03-049668Actual
124517.002023-05-049663Actual
1503312.002023-07-049617Actual
6149.002022-06-039636Actual
2297312.002024-03-039636Actual
1295610.002023-05-049636Actual
2709011.002024-07-039665Actual
240048.002024-04-029646Actual
3748510.002025-04-039646Actual
93548.002023-02-019615Actual
809312.002023-01-049614Actual
187909.002023-11-039615Actual
23597.002022-08-049663Actual
17857.002022-07-049646Actual
289391.002024-08-0396212Actual
378696.002025-04-0396311Actual
3595121.002025-03-049613Actual
87028.002023-01-049617Actual
59888.002022-11-039615Actual
3152019.002024-11-029614Actual
243863.002024-04-0296311Actual
3415017.002025-01-039617Actual
84214.002023-01-049626Actual
2738013.002024-07-039667Actual
174582.002023-09-0396112Actual
2217410.002024-02-019667Actual
3376918.002025-01-039614Actual
1675511.002023-09-039615Actual
622610.002022-11-039636Actual
255055.002024-05-0396611Actual
189894.002023-11-039656Actual
147788.002023-07-049665Actual
210476.002024-01-049656Actual
1367310.002023-06-039664Actual
3630917.002025-03-049636Actual
173133.002023-09-0396311Actual
298649.002024-09-0296111Actual
225566.002024-02-0196612Actual
2959313.002024-09-029666Actual
157239.002023-08-049615Actual
77673.002022-12-049628Actual
3721918.002025-04-039614Actual
62737.002022-11-039646Actual
324335.002024-11-0296213Actual
381604.002025-04-0396213Actual
37447.002022-09-039615Actual
146859.002023-07-049664Actual
26228.002022-08-049615Actual
2743814.002024-07-039618Actual
275589.002024-07-0396111Actual
3057913.002024-10-039616Actual
141504.002023-06-039628Actual
322576.002024-11-0296611Actual
130505.002023-05-049656Actual
2515012.002024-05-039617Actual
243592.002024-04-0296211Actual
2803014.002024-08-039663Actual
3840411.002025-05-049664Actual
82947.002023-01-049665Actual
3740414.002025-04-039616Actual
192006.002023-11-039628Actual
72994.002022-12-049626Actual
390476.002025-05-0496411Actual
758010.002022-12-049617Actual
79678.002023-01-049663Actual
3504711.002025-02-019665Actual
368921.002025-03-0496212Actual
343902.002025-01-0396211Actual
123104.002023-04-039668Actual
287655.002024-08-0396311Actual
2264910.002024-03-039663Actual
97397.002023-02-019666Actual
19729.002022-07-049617Actual
2582919.002024-06-029614Actual
3306113.002024-12-039667Actual
158422.002023-08-049626Actual
50533.002022-10-049626Actual
3639411.002025-03-049666Actual
3616215.002025-03-049615Actual
921511.002023-02-019614Actual
360424.002025-03-049673Actual
385816.002025-05-049626Actual
310456.002024-10-0396311Actual
347414.002025-01-0396613Actual
38819.002022-09-039616Actual
255892.002024-05-0396212Actual
3190317.002024-11-029617Actual
12358.002022-07-049663Actual
277596.002024-07-0396112Actual
207282.002024-01-049673Actual
141229.002023-06-039618Actual
61297.002022-11-039616Actual
2843911.002024-08-039666Actual
374315.002025-04-039626Actual
91672.002023-02-019673Actual
39294.002022-09-039626Actual
266696.002024-06-0296612Actual
1857816.002023-11-039613Actual
734810.002022-12-049636Actual
240628.002024-04-029666Actual
34778.002022-09-039663Actual
232715.002024-03-039668Actual
363618.002025-03-049656Actual
184874.002023-10-0496112Actual
204024.002023-12-0496411Actual
183151.002023-10-0496211Actual
299196.002024-09-0296311Actual
10374.002022-06-039628Actual
212565.002024-01-049628Actual
116528.002023-04-039665Actual
1704512.002023-09-039617Actual
181964.002023-10-049628Actual
228619.002024-03-039665Actual
312268.002024-10-0396612Actual
214571.002024-01-0496511Actual
566111.002022-11-039613Actual
264895.002024-06-0296311Actual
263417.002024-06-029628Actual
2631314.002024-06-029618Actual
67084.002022-11-039668Actual
232374.002024-03-039628Actual
248028.002024-05-039664Actual
3849713.002025-05-049665Actual
3282915.002024-12-039616Actual
276405.002024-07-0396411Actual
3380412.002025-01-039664Actual
111234.002023-03-049628Actual
2824213.002024-08-039665Actual
370094.002025-03-0496213Actual
234716.002024-03-0396611Actual
223516.002024-02-0196111Actual
54739.002022-10-049618Actual
2615811.002024-06-029666Actual
283264.002024-08-039626Actual
1033111.002023-03-049614Actual
355159.002025-02-0196111Actual
2965117.002024-09-029617Actual
200174.002023-12-049656Actual
1713810.002023-09-039618Actual
3539513.002025-02-019618Actual
51495.002022-10-049646Actual
366934.002025-03-0496211Actual
2838010.002024-08-039646Actual
313424.002024-10-0396613Actual
345635.002025-01-0396112Actual
391087.002025-05-0496611Actual
2592414.002024-06-029615Actual
2377310.002024-04-029664Actual
1782110.002023-10-049665Actual
345058.002025-01-0396611Actual
159558.002023-08-049666Actual
177289.002023-10-049664Actual
3081212.002024-10-039667Actual
26808.002022-08-049665Actual
347094.002025-01-0396213Actual
386618.002025-05-049656Actual
678713.002022-12-049613Actual
107984.002023-03-049656Actual
275863.002024-07-0396211Actual
98786.002023-02-019667Actual
697311.002022-12-049614Actual
100055.002023-02-019628Actual
15009.002022-07-049615Actual
1684711.002023-09-039616Actual
2500711.002024-05-039636Actual
314925.002024-11-029673Actual
354578.002025-02-019668Actual
65999.002022-11-039618Actual
375118.002025-04-039656Actual
3389613.002025-01-039665Actual
179596.002023-10-049646Actual
346824.002025-01-0396113Actual
1882510.002023-11-039665Actual
287925.002024-08-0396411Actual
3386214.002025-01-039615Actual
229911.002022-08-049613Actual
158967.002023-08-049646Actual
334411.002024-12-0396212Actual
2595912.002024-06-029665Actual
131117.002023-05-049666Actual
2950816.002024-09-029636Actual
194346.002023-11-0396611Actual
297727.002024-09-029628Actual
472312.002022-10-049614Actual
105287.002023-03-049665Actual
334134.002024-12-0396112Actual
3479922.002025-02-019613Actual
163694.002023-08-0496611Actual
153284.002023-07-0496411Actual
152467.002023-07-0496111Actual
143263.002023-06-0396411Actual
3745916.002025-04-039636Actual
274668.002024-07-039628Actual
288536.002024-08-0396611Actual
298922.002024-09-0296211Actual
51029.002022-10-049636Actual
311067.002024-10-0396611Actual
18936.002022-07-049666Actual
360311.002022-09-039614Actual
366077.002025-03-049668Actual
182875.002023-10-0496111Actual
95393.002023-02-019626Actual
29504.002022-08-049656Actual
388736.002025-05-049628Actual
3400817.002025-01-039636Actual
958810.002023-02-019636Actual
142721.002023-06-0396211Actual
76408.002022-12-049667Actual
238669.002024-04-029665Actual
71127.002022-12-049615Actual
300661.002024-09-0296212Actual
173671.002023-09-0396511Actual
129073.002023-05-049626Actual
1453214.002023-07-049613Actual
117794.002023-04-039626Actual
1801710.002023-10-049666Actual
3491918.002025-02-019614Actual
189094.002023-11-039626Actual
251859.002024-05-039667Actual
222934.002024-02-019668Actual
106078.002023-03-049616Actual
275006.002024-07-039668Actual
278208.002024-07-0396612Actual
2315110.002024-03-039667Actual
49267.002022-10-049665Actual
224064.002024-02-0196311Actual
3533713.002025-02-019667Actual
279046.002024-07-0396213Actual
1363913.002023-06-039614Actual
58014.002022-11-039673Actual
224334.002024-02-0196411Actual
90898.002023-02-019663Actual
271746.002024-07-039626Actual
117318.002023-04-039616Actual
3709922.002025-04-039613Actual
13132.002022-07-049673Actual
233295.002024-03-0396111Actual
342718.002025-01-039628Actual
134405.002023-05-049668Actual
335594.002024-12-0396213Actual
1917211.002023-11-039618Actual
3436210.002025-01-0396111Actual
1402710.002023-06-039617Actual
2859015.002024-08-039618Actual
295607.002024-09-029656Actual
2464815.002024-05-039613Actual
323155.002024-11-0296112Actual
53946.002022-10-049667Actual
3267912.002024-12-039664Actual
1679010.002023-09-039665Actual
210218.002024-01-049646Actual
354237.002025-02-019628Actual
2373815.002024-04-029614Actual
2728712.002024-07-039666Actual
3052211.002024-10-039665Actual
27597.002022-08-049616Actual
2607317.002024-06-029636Actual
181108.002023-10-049667Actual
47858.002022-10-049664Actual
272546.002024-07-039656Actual
290576.002024-08-0396213Actual
1869814.002023-11-039614Actual
99579.002023-02-019618Actual
790711.002023-01-049613Actual
2939613.002024-09-029665Actual
323496.002024-11-0296612Actual
301007.002024-09-0296612Actual
2621815.002024-06-029617Actual
214914.002024-01-0496611Actual
57237.002022-11-039663Actual
265776.002024-06-0296611Actual
1893710.002023-11-039636Actual
156659.002023-08-049664Actual
3754413.002025-04-039666Actual
265165.002024-06-0296411Actual
104708.002023-03-049615Actual
3252421.002024-12-039613Actual
326166.002024-12-039673Actual
189636.002023-11-039646Actual
96823.002023-02-019656Actual
289116.002024-08-0396112Actual
313104.002024-10-0396213Actual
83739.002023-01-049616Actual
2714713.002024-07-039616Actual
33364.002022-08-049668Actual
2829915.002024-08-039616Actual
69253.002022-12-049673Actual
302164.002024-09-0296613Actual
351859.002025-02-019646Actual
6616.002022-06-039646Actual

Generated 2025-07-03 09:56:00.680 UTC