[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267874.002024-05-0296613Actual
1601312.002023-07-049617Actual
311922.002024-09-0296212Actual
2953410.002024-08-029646Actual
277871.002024-06-0296212Actual
67084.002022-10-039668Actual
159558.002023-07-049666Actual
2099512.002023-12-049636Actual
2696518.002024-06-029614Actual
40724.002022-08-039656Actual
3030914.002024-09-029663Actual
312832.002024-09-0296113Actual
288191.002024-07-0396511Actual
70337.002022-11-039664Actual
129073.002023-04-039626Actual
267272.002024-05-0296113Actual
2311610.002024-02-019617Actual
73957.002022-11-039646Actual
2601813.002024-05-029616Actual
233573.002024-02-0196211Actual
2373815.002024-03-029614Actual
289737.002024-07-0396612Actual
14216.002022-06-039664Actual
1882510.002023-10-039665Actual
3077715.002024-09-029617Actual
3840411.002025-04-039664Actual
234381.002024-02-0196511Actual
3836919.002025-04-039614Actual
126398.002023-04-039664Actual
362814.002025-02-019626Actual
3740414.002025-03-039616Actual
144432.002023-05-0396212Actual
3768.002022-05-039615Actual
87647.002022-12-049667Actual
224334.002024-01-0196411Actual
453711.002022-09-039613Actual
164532.002023-07-0496212Actual
229996.002024-02-019646Actual
3849713.002025-04-039665Actual
277596.002024-06-0296112Actual
345912.002024-12-0396212Actual
3199514.002024-10-029618Actual
386359.002025-04-039646Actual
317869.002024-10-029646Actual
17389.002022-06-039636Actual
331818.002024-11-029668Actual
212905.002023-12-049668Actual
133319.002023-04-039618Actual
237102.002024-03-029673Actual
275006.002024-06-029668Actual
299465.002024-08-0296411Actual
339804.002024-12-039626Actual
1126313.002023-03-039613Actual
92758.002023-01-019664Actual
222329.002024-01-019618Actual
2621815.002024-05-029617Actual
2705714.002024-06-029615Actual
130505.002023-04-039656Actual
110759.002023-02-019618Actual
255055.002024-04-0296611Actual
343902.002024-12-0396211Actual
51495.002022-09-039646Actual
203207.002023-11-0396111Actual
229911.002022-07-049613Actual
3152019.002024-10-029614Actual
33364.002022-07-049668Actual
173671.002023-08-0396511Actual
248609.002024-04-029615Actual
351859.002025-01-019646Actual
190219.002023-10-039666Actual
170808.002023-08-039667Actual
3598513.002025-02-019663Actual
3754413.002025-03-039666Actual
326166.002024-11-029673Actual
809312.002022-12-049614Actual
2859015.002024-07-039618Actual
93548.002023-01-019615Actual
3875216.002025-04-039617Actual
249529.002024-04-029616Actual
66474.002022-10-039628Actual
202626.002023-11-039668Actual
43517.002022-08-039618Actual
351315.002025-01-019626Actual
3828413.002025-04-039663Actual
365736.002025-02-019628Actual
290576.002024-07-0396213Actual
2609911.002024-05-029646Actual
215484.002023-12-0496112Actual
3731215.002025-03-039615Actual
154526.002023-06-0396612Actual
1769413.002023-09-039614Actual
213763.002023-12-0496211Actual
58014.002022-10-039673Actual
328564.002024-11-029626Actual
254722.002024-04-0296511Actual
211708.002023-12-049667Actual
168743.002023-08-039626Actual
46754.002022-09-039673Actual
3648713.002025-02-019667Actual
322576.002024-10-0296611Actual
171664.002023-08-039628Actual
2835416.002024-07-039636Actual
139679.002023-05-039666Actual
20327.002022-06-039667Actual
368066.002025-02-0196611Actual
194012.002023-10-0396511Actual
3376918.002024-12-039614Actual
255623.002024-04-0296112Actual
99579.002023-01-019618Actual
299196.002024-08-0296311Actual
2965117.002024-08-029617Actual
194346.002023-10-0396611Actual
245314.002024-03-0296112Actual
341512.002022-08-039613Actual
41338.002022-08-039666Actual
152741.002023-06-0396211Actual
43995.002022-08-039628Actual
159226.002023-07-049656Actual
240048.002024-03-029646Actual
1807511.002023-09-039617Actual
204292.002023-11-0396511Actual
4712.002022-05-039613Actual
102833.002023-02-019673Actual
375118.002025-03-039656Actual
113238.002023-03-039663Actual
390741.002025-04-0396511Actual
285610.002022-07-049636Actual
114012.002023-03-039673Actual
289116.002024-07-0396112Actual
189636.002023-10-039646Actual
2582919.002024-05-029614Actual
203752.002023-11-0396311Actual
309909.002024-09-0296111Actual
1581510.002023-07-049616Actual
2084910.002023-12-049615Actual
287925.002024-07-0396411Actual
179854.002023-09-039656Actual
59888.002022-10-039615Actual
3855414.002025-04-039616Actual
902911.002023-01-019613Actual
140629.002023-05-039667Actual
3277213.002024-11-029665Actual
153284.002023-06-0396411Actual
381916.002025-03-0396613Actual
71127.002022-11-039615Actual
279046.002024-06-0296213Actual
169879.002023-08-039666Actual
3734713.002025-03-039665Actual
2079110.002023-12-049664Actual
217302.002024-01-019673Actual
3052211.002024-09-029665Actual
116528.002023-03-039665Actual
228619.002024-02-019665Actual
181964.002023-09-039628Actual
40256.002022-08-039646Actual
27597.002022-07-049616Actual
2468310.002024-04-029663Actual
173404.002023-08-0396411Actual
13132.002022-06-039673Actual
60507.002022-10-039665Actual
344712.002024-12-0396511Actual
245905.002024-03-0296612Actual
321705.002024-10-0296311Actual
172005.002023-08-039668Actual
229452.002024-02-019626Actual
1563013.002023-07-049614Actual
244746.002024-03-0296611Actual
3524412.002025-01-019666Actual
358332.002025-01-0196113Actual
310456.002024-09-0296311Actual
3846213.002025-04-039615Actual
84214.002022-12-049626Actual
162267.002023-07-0496111Actual
2464815.002024-04-029613Actual
153626.002023-06-0396611Actual
15009.002022-06-039615Actual
697311.002022-11-039614Actual
334758.002024-11-0296612Actual
3725412.002025-03-039664Actual
1981811.002023-11-039615Actual
381604.002025-03-0396213Actual
277016.002024-06-0296611Actual
3607019.002025-02-019614Actual
223516.002024-01-0196111Actual
238319.002024-03-029615Actual
292406.002024-08-029673Actual
156023.002023-07-049673Actual
1355211.002023-05-039663Actual
3081212.002024-09-029667Actual
238669.002024-03-029665Actual
3255913.002024-11-029663Actual
321434.002024-10-0296211Actual
247402.002024-04-029673Actual
7677.002022-05-039666Actual
386618.002025-04-039656Actual
205786.002023-11-0396612Actual
378422.002025-03-0396211Actual
72994.002022-11-039626Actual
3403410.002024-12-039646Actual
333557.002024-11-0296611Actual
3495413.002025-01-019664Actual
80453.002022-12-049673Actual
367205.002025-02-0196311Actual
187329.002023-10-039664Actual
183151.002023-09-0396211Actual
3057913.002024-09-029616Actual
1917211.002023-10-039618Actual
332674.002024-11-0296211Actual
369256.002025-02-0196612Actual
220484.002024-01-019656Actual
174582.002023-08-0396112Actual
3039419.002024-09-029614Actual
185206.002023-09-0396612Actual
128598.002023-04-039616Actual
127806.002023-04-039665Actual
8489.002022-05-039617Actual
1363913.002023-05-039614Actual
1382710.002023-05-039616Actual
1801710.002023-09-039666Actual
6149.002022-05-039636Actual
358934.002025-01-0196613Actual
367474.002025-02-0196411Actual
51029.002022-09-039636Actual
3595121.002025-02-019613Actual
59096.002022-10-039664Actual
42727.002022-08-039667Actual
217928.002024-01-019664Actual
1465113.002023-06-039614Actual
143594.002023-05-0396611Actual
1295610.002023-04-039636Actual
1453214.002023-06-039613Actual
232099.002024-02-019618Actual
379231.002025-03-0396511Actual
163084.002023-07-0496411Actual
1373311.002023-05-039615Actual
298649.002024-08-0296111Actual
377568.002025-03-039668Actual
142994.002023-05-0396311Actual
392853.002025-04-0396113Actual
204024.002023-11-0396411Actual
117794.002023-03-039626Actual
388736.002025-04-039628Actual
78283.002022-11-039668Actual
2738013.002024-06-029667Actual
28072.002022-07-049626Actual
23511.002022-05-039614Actual
275863.002024-06-0296211Actual
308810.002022-07-049617Actual
385816.002025-04-039626Actual
324664.002024-10-0296613Actual
1367310.002023-05-039664Actual
286527.002024-07-039668Actual
91672.002023-01-019673Actual
287383.002024-07-0396211Actual
1551016.002023-07-049613Actual
141504.002023-05-039628Actual
4367.002022-05-039665Actual
100665.002023-01-019668Actual
333214.002024-11-0296411Actual
254183.002024-04-0296311Actual
12358.002022-06-039663Actual
389659.002025-04-0396111Actual
193201.002023-10-0396211Actual
125294.002023-04-039673Actual
245581.002024-03-0296212Actual
250594.002024-04-029656Actual
53946.002022-09-039667Actual
2273413.002024-02-019614Actual
758010.002022-11-039617Actual
331477.002024-11-029628Actual
250336.002024-04-029646Actual
55824.002022-09-039668Actual
239502.002024-03-029626Actual
2625312.002024-05-029667Actual
132527.002023-04-039667Actual
2213911.002024-01-019617Actual
3539513.002025-01-019618Actual
355434.002025-01-0196211Actual
308986.002024-09-029628Actual
290904.002024-07-0396613Actual
1512611.002023-06-039618Actual
1014511.002023-02-019613Actual
2918314.002024-08-029663Actual
192345.002023-10-039668Actual
389078.002025-04-039668Actual
151885.002023-06-039668Actual
188829.002023-10-039616Actual
3302717.002024-11-029617Actual
1257711.002023-04-039614Actual
355159.002025-01-0196111Actual
219683.002024-01-019626Actual
3282915.002024-11-029616Actual
215815.002023-12-0496612Actual
347414.002024-12-0396613Actual
645810.002022-10-039617Actual
74423.002022-11-039656Actual
298922.002024-08-0296211Actual
253055.002024-04-029668Actual
98786.002023-01-019667Actual
3048714.002024-09-029615Actual
340608.002024-12-039656Actual
18323.002022-06-039656Actual
1554510.002023-07-049663Actual
183961.002023-09-0396511Actual
269375.002024-06-029673Actual
7084.002022-05-039656Actual
2297312.002024-02-019636Actual
42128.002022-08-039617Actual
152467.002023-06-0396111Actual
311067.002024-09-0296611Actual
15626.002022-06-039665Actual
232715.002024-02-019668Actual
357768.002025-01-0196612Actual
115908.002023-03-039615Actual
248511.002022-07-049614Actual
227064.002024-02-019673Actual
1996511.002023-11-039636Actual
284068.002024-07-039656Actual
2811519.002024-07-039614Actual
301572.002024-08-0296113Actual
958810.002023-01-019636Actual
166979.002023-08-039664Actual
243315.002024-03-0296111Actual
108577.002023-02-019666Actual
2592414.002024-05-029615Actual
82947.002022-12-049665Actual
3721918.002025-03-039614Actual
2926818.002024-08-029614Actual
148624.002023-06-039626Actual
235284.002024-02-0196112Actual
1857816.002023-10-039613Actual
109968.002023-02-019667Actual
38819.002022-08-039616Actual
61774.002022-10-039626Actual
2122811.002023-12-049618Actual
105287.002023-02-019665Actual
218848.002024-01-019665Actual
355975.002025-01-0196411Actual
1604810.002023-07-049667Actual
85645.002022-12-049656Actual
49267.002022-09-039665Actual
184874.002023-09-0396112Actual
68478.002022-11-039663Actual
337415.002024-12-039673Actual
161686.002023-07-049668Actual
678713.002022-11-039613Actual
220228.002024-01-019646Actual
3610413.002025-02-019664Actual
1182810.002023-03-039636Actual
179053.002023-09-039626Actual
30098.002022-07-049666Actual
248959.002024-04-029665Actual
174852.002023-08-0396212Actual
197608.002023-11-039664Actual
306609.002024-09-029646Actual
2688015.002024-06-029663Actual
2412012.002024-03-029617Actual
21118.002022-06-039618Actual
1869814.002023-10-039614Actual
2163914.002024-01-019613Actual
2476815.002024-04-029614Actual
222605.002024-01-019628Actual
366077.002025-02-019668Actual
390204.002025-04-0396311Actual
2728712.002024-06-029666Actual
202296.002023-11-039628Actual
3190317.002024-10-029617Actual
2595912.002024-05-029665Actual
37447.002022-08-039615Actual
55215.002022-09-039628Actual
164264.002023-07-0496112Actual
3530216.002025-01-019617Actual
148359.002023-06-039616Actual
206719.002023-12-049663Actual
2113510.002023-12-049617Actual
225566.002024-01-0196612Actual
3619711.002025-02-019665Actual
391087.002025-04-0396611Actual
289391.002024-07-0396212Actual
981810.002023-01-019617Actual
302164.002024-08-0296613Actual
368644.002025-02-0196112Actual
272546.002024-06-029656Actual
241549.002024-03-029667Actual
1893710.002023-10-039636Actual
2959313.002024-08-029666Actual
251859.002024-04-029667Actual
2088310.002023-12-049665Actual
2853211.002024-07-039667Actual
175166.002023-08-0396612Actual
45977.002022-09-039663Actual
368921.002025-02-0196212Actual
360311.002022-08-039614Actual
2709011.002024-06-029665Actual
2968612.002024-08-029667Actual
2849717.002024-07-039617Actual
2843911.002024-07-039666Actual
2586413.002024-05-029664Actual
119817.002023-03-039666Actual
144746.002023-05-0396612Actual
192927.002023-10-0396111Actual
314925.002024-10-029673Actual
52557.002022-09-039666Actual
390476.002025-04-0396411Actual
111234.002023-02-019628Actual
1704512.002023-08-039617Actual
2714713.002024-06-029616Actual
263747.002024-05-029668Actual
2377310.002024-03-029664Actual
3306113.002024-11-029667Actual
179596.002023-09-039646Actual
224666.002024-01-0196611Actual
193743.002023-10-0396411Actual
176662.002023-09-039673Actual
324063.002024-10-0296113Actual
1960715.002023-11-039613Actual
1964111.002023-11-039663Actual
3170514.002024-10-029616Actual
122018.002023-03-039618Actual
1351715.002023-05-039613Actual
184304.002023-09-0396611Actual
26228.002022-07-049615Actual
133794.002023-04-039628Actual
169287.002023-08-039646Actual
363618.002025-02-019656Actual
75016.002022-11-039666Actual
3709922.002025-03-039613Actual
3501215.002025-01-019615Actual
345635.002024-12-0396112Actual
72519.002022-11-039616Actual
1782110.002023-09-039665Actual
358604.002025-01-0196213Actual
2914820.002024-08-029613Actual
3436210.002024-12-0396111Actual
186139.002023-10-039663Actual
1911410.002023-10-039667Actual
2820713.002024-07-039615Actual
334411.002024-11-0296212Actual
151544.002023-06-039628Actual
332944.002024-11-0296311Actual
1503312.002023-06-039617Actual
195182.002023-10-0396212Actual
3400817.002024-12-039636Actual
3491918.002025-01-019614Actual
172862.002023-08-0396211Actual
120608.002023-03-039617Actual
127189.002023-04-039615Actual
229189.002024-02-019616Actual
196984.002023-11-039673Actual
139088.002023-05-039646Actual
87028.002022-12-049617Actual
1078.002022-05-039663Actual
3042913.002024-09-029664Actual
294804.002024-08-029626Actual
378966.002025-03-0396411Actual
240628.002024-03-029666Actual
95393.002023-01-019626Actual
169545.002023-08-039656Actual
3760216.002025-03-039617Actual
2722811.002024-06-029646Actual
156659.002023-07-049664Actual
111844.002023-02-019668Actual
2217410.002024-01-019667Actual
301844.002024-08-0296213Actual
377228.002025-03-039628Actual
195495.002023-10-0396612Actual
242405.002024-03-029628Actual
82328.002022-12-049615Actual
161069.002023-07-049618Actual
3176016.002024-10-029636Actual
3252421.002024-11-029613Actual
3140022.002024-10-029613Actual
65999.002022-10-039618Actual
344176.002024-12-0396311Actual
3409211.002024-12-039666Actual
2824213.002024-07-039665Actual
219419.002024-01-019616Actual
164844.002023-07-0496612Actual
39294.002022-08-039626Actual
320578.002024-10-029668Actual
275589.002024-06-0296111Actual
2799522.002024-07-039613Actual
389934.002025-04-0396211Actual
3323910.002024-11-0296111Actual
324335.002024-10-0296213Actual
153013.002023-06-0396311Actual
261258.002024-05-029656Actual
263417.002024-05-029628Actual
267545.002024-05-0296213Actual
149758.002023-06-039666Actual
141845.002023-05-039668Actual
141229.002023-05-039618Actual
318128.002024-10-029656Actual
260454.002024-05-029626Actual
310725.002024-09-0296411Actual
10964.002022-05-039668Actual
162541.002023-07-0496211Actual
26808.002022-07-049665Actual
199374.002023-11-039626Actual
1679010.002023-08-039665Actual
1907911.002023-10-039617Actual
192006.002023-10-039628Actual
276672.002024-06-0296511Actual
94919.002023-01-019616Actual
214914.002023-12-0496611Actual
345058.002024-12-0396611Actual
214571.002023-12-0496511Actual
24373.002022-07-049673Actual
182875.002023-09-0396111Actual
278772.002024-06-0296113Actual
1456611.002023-06-039663Actual
177869.002023-09-039615Actual

Generated 2025-06-03 01:36:09.540 UTC