[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369256.002025-02-0196612Actual
40256.002022-08-039646Actual
99579.002023-01-019618Actual
81537.002022-12-049664Actual
3763612.002025-03-039667Actual
347094.002024-12-0396213Actual
301844.002024-08-0296213Actual
217302.002024-01-019673Actual
2063615.002023-12-049613Actual
102833.002023-02-019673Actual
298649.002024-08-0296111Actual
1295610.002023-04-039636Actual
58014.002022-10-039673Actual
358332.002025-01-0196113Actual
334134.002024-11-0296112Actual
117318.002023-03-039616Actual
2621815.002024-05-029617Actual
344445.002024-12-0396411Actual
301007.002024-08-0296612Actual
317869.002024-10-029646Actual
388736.002025-04-039628Actual
301572.002024-08-0296113Actual
250336.002024-04-029646Actual
275006.002024-06-029668Actual
120608.002023-03-039617Actual
322576.002024-10-0296611Actual
324664.002024-10-0296613Actual
2185011.002024-01-019615Actual
3155511.002024-10-029664Actual
344712.002024-12-0396511Actual
368644.002025-02-0196112Actual
166344.002023-08-039673Actual
144432.002023-05-0396212Actual
192345.002023-10-039668Actual
2099512.002023-12-049636Actual
2601813.002024-05-029616Actual
27597.002022-07-049616Actual
87647.002022-12-049667Actual
151885.002023-06-039668Actual
195495.002023-10-0396612Actual
182875.002023-09-0396111Actual
10374.002022-05-039628Actual
104708.002023-02-019615Actual
5178.002022-05-039616Actual
2709011.002024-06-029665Actual
847010.002022-12-049636Actual
309909.002024-09-0296111Actual
212565.002023-12-049628Actual
276405.002024-06-0296411Actual
245314.002024-03-0296112Actual
3302717.002024-11-029617Actual
302164.002024-08-0296613Actual
3595121.002025-02-019613Actual
267874.002024-05-0296613Actual
242129.002024-03-029618Actual
117711.002022-06-039613Actual
2803014.002024-07-039663Actual
108577.002023-02-019666Actual
2643410.002024-05-0296111Actual
3252421.002024-11-029613Actual
2122811.002023-12-049618Actual
263747.002024-05-029668Actual
1351715.002023-05-039613Actual
238319.002024-03-029615Actual
164264.002023-07-0496112Actual
287925.002024-07-0396411Actual
240048.002024-03-029646Actual
142446.002023-05-0396111Actual
335916.002024-11-0296613Actual
12358.002022-06-039663Actual
22204.002022-06-039668Actual
254722.002024-04-0296511Actual
300661.002024-08-0296212Actual
1769413.002023-09-039614Actual
3754413.002025-03-039666Actual
294804.002024-08-029626Actual
2959313.002024-08-029666Actual
321158.002024-10-0296111Actual
96355.002023-01-019646Actual
134405.002023-04-039668Actual
205203.002023-11-0396112Actual
3052211.002024-09-029665Actual
92758.002023-01-019664Actual
321975.002024-10-0296411Actual
116528.002023-03-039665Actual
9087.002022-05-039667Actual
232374.002024-02-019628Actual
333557.002024-11-0296611Actual
2397811.002024-03-029636Actual
3734713.002025-03-039665Actual
229189.002024-02-019616Actual
186702.002023-10-039673Actual
2859015.002024-07-039618Actual
43517.002022-08-039618Actual
169545.002023-08-039656Actual
38028.002022-08-039665Actual
283264.002024-07-039626Actual
288191.002024-07-0396511Actual
131908.002023-04-039617Actual
204024.002023-11-0396411Actual
3193712.002024-10-029667Actual
247402.002024-04-029673Actual
2377310.002024-03-029664Actual
194912.002023-10-0396112Actual
1474311.002023-06-039615Actual
181689.002023-09-039618Actual
288536.002024-07-0396611Actual
313104.002024-09-0296213Actual
202626.002023-11-039668Actual
346258.002024-12-0396612Actual
3424313.002024-12-039618Actual
3731215.002025-03-039615Actual
2586413.002024-05-029664Actual
224064.002024-01-0196311Actual
312268.002024-09-0296612Actual
298922.002024-08-0296211Actual
2392311.002024-03-029616Actual
378148.002025-03-0396111Actual
3828413.002025-04-039663Actual
2926818.002024-08-029614Actual
65207.002022-10-039667Actual
164844.002023-07-0496612Actual
278208.002024-06-0296612Actual
3654514.002025-02-019618Actual
193743.002023-10-0396411Actual
113238.002023-03-039663Actual
54739.002022-09-039618Actual
314925.002024-10-029673Actual
2734517.002024-06-029617Actual
306066.002024-09-029626Actual
390204.002025-04-0396311Actual
2373815.002024-03-029614Actual
220228.002024-01-019646Actual
53946.002022-09-039667Actual
248609.002024-04-029615Actual
154526.002023-06-0396612Actual
141845.002023-05-039668Actual
1563013.002023-07-049614Actual
119817.002023-03-039666Actual
136111.002022-06-039614Actual
181108.002023-09-039667Actual
357432.002025-01-0196212Actual
199374.002023-11-039626Actual
214034.002023-12-0496311Actual
277016.002024-06-0296611Actual
132527.002023-04-039667Actual
20327.002022-06-039667Actual
2705714.002024-06-029615Actual
3860916.002025-04-039636Actual
1587011.002023-07-049636Actual
1893710.002023-10-039636Actual
357768.002025-01-0196612Actual
52557.002022-09-039666Actual
3190317.002024-10-029617Actual
146859.002023-06-039664Actual
190219.002023-10-039666Actual
343902.002024-12-0396211Actual
317324.002024-10-029626Actual
2609911.002024-05-029646Actual
2167310.002024-01-019663Actual
368066.002025-02-0196611Actual
222329.002024-01-019618Actual
306867.002024-09-029656Actual
127189.002023-04-039615Actual
378422.002025-03-0396211Actual
4712.002022-05-039613Actual
1654215.002023-08-039613Actual
100665.002023-01-019668Actual
2315110.002024-02-019667Actual
3840411.002025-04-039664Actual
3836919.002025-04-039614Actual
40724.002022-08-039656Actual
3598513.002025-02-019663Actual
203482.002023-11-0396211Actual
3273714.002024-11-029615Actual
981810.002023-01-019617Actual
214914.002023-12-0496611Actual
198538.002023-11-039665Actual
2799522.002024-07-039613Actual
34778.002022-08-039663Actual
265431.002024-05-0296511Actual
277596.002024-06-0296112Actual
42727.002022-08-039667Actual
3510413.002025-01-019616Actual
3288416.002024-11-029636Actual
3057913.002024-09-029616Actual
3311914.002024-11-029618Actual
133319.002023-04-039618Actual
21118.002022-06-039618Actual
65999.002022-10-039618Actual
392853.002025-04-0396113Actual
299465.002024-08-0296411Actual
153284.002023-06-0396411Actual
369824.002025-02-0196113Actual
381333.002025-03-0396113Actual
37447.002022-08-039615Actual
1757416.002023-09-039613Actual
287383.002024-07-0396211Actual
3368414.002024-12-039663Actual
366077.002025-02-019668Actual
16418.002022-06-039616Actual
1857816.002023-10-039613Actual
324335.002024-10-0296213Actual
243315.002024-03-0296111Actual
173133.002023-08-0396311Actual
320237.002024-10-029628Actual
239502.002024-03-029626Actual
210779.002023-12-049666Actual
95393.002023-01-019626Actual
127806.002023-04-039665Actual
343046.002024-12-039668Actual
678713.002022-11-039613Actual
189894.002023-10-039656Actual
152741.002023-06-0396211Actual
1907911.002023-10-039617Actual
207282.002023-12-049673Actual
2615811.002024-05-029666Actual
3380412.002024-12-039664Actual
30098.002022-07-049666Actual
241549.002024-03-029667Actual
303665.002024-09-029673Actual
159558.002023-07-049666Actual
320578.002024-10-029668Actual
3495413.002025-01-019664Actual
224666.002024-01-0196611Actual
734810.002022-11-039636Actual
3170514.002024-10-029616Actual
2688015.002024-06-029663Actual
43995.002022-08-039628Actual
355159.002025-01-0196111Actual
346824.002024-12-0396113Actual
3039419.002024-09-029614Actual
356577.002025-01-0196611Actual
85176.002022-12-049646Actual
107984.002023-02-019656Actual
380144.002025-03-0396112Actual
130505.002023-04-039656Actual
153013.002023-06-0396311Actual
3071911.002024-09-029666Actual
199917.002023-11-039646Actual
309328.002024-09-029668Actual
311067.002024-09-0296611Actual
45977.002022-09-039663Actual
169879.002023-08-039666Actual
38819.002022-08-039616Actual
5653.002022-05-039626Actual
140629.002023-05-039667Actual
72519.002022-11-039616Actual
229996.002024-02-019646Actual
183693.002023-09-0396411Actual
3081212.002024-09-029667Actual
1238911.002023-04-039613Actual
253911.002024-04-0296211Actual
2843911.002024-07-039666Actual
248028.002024-04-029664Actual
201438.002023-11-039667Actual
57237.002022-10-039663Actual
2945313.002024-08-029616Actual
1144911.002023-03-039614Actual
3639411.002025-02-019666Actual
1014511.002023-02-019613Actual
1257711.002023-04-039614Actual
1964111.002023-11-039663Actual
115908.002023-03-039615Actual
1489011.002023-06-039636Actual
142994.002023-05-0396311Actual
3400817.002024-12-039636Actual
233844.002024-02-0196311Actual
139346.002023-05-039656Actual
3721918.002025-03-039614Actual
263417.002024-05-029628Actual
453711.002022-09-039613Actual
219683.002024-01-019626Actual
91672.002023-01-019673Actual
3386214.002024-12-039615Actual
260454.002024-05-029626Actual
130037.002023-04-039646Actual
921511.002023-01-019614Actual
390476.002025-04-0396411Actual
2524311.002024-04-029618Actual
152467.002023-06-0396111Actual
49267.002022-09-039665Actual
194012.002023-10-0396511Actual
345058.002024-12-0396611Actual
1704512.002023-08-039617Actual
183423.002023-09-0396311Actual
7677.002022-05-039666Actual
379567.002025-03-0396611Actual
103916.002023-02-019664Actual
351859.002025-01-019646Actual
2696518.002024-06-029614Actual
1506810.002023-06-039667Actual
220484.002024-01-019656Actual
1388210.002023-05-039636Actual
265165.002024-05-0296411Actual
2853211.002024-07-039667Actual
245581.002024-03-0296212Actual
66474.002022-10-039628Actual
2720215.002024-06-029636Actual
269375.002024-06-029673Actual
297727.002024-08-029628Actual
393455.002025-04-0396613Actual
184874.002023-09-0396112Actual
67084.002022-10-039668Actual
162267.002023-07-0496111Actual
106553.002023-02-019626Actual
26808.002022-07-049665Actual
102057.002023-02-019663Actual
242736.002024-03-029668Actual
1801710.002023-09-039666Actual
2814912.002024-07-039664Actual
264624.002024-05-0296211Actual
1873.002022-05-039673Actual
41338.002022-08-039666Actual
154193.002023-06-0396112Actual
347414.002024-12-0396613Actual
3077715.002024-09-029617Actual
809312.002022-12-049614Actual
80453.002022-12-049673Actual
2738013.002024-06-029667Actual
179854.002023-09-039656Actual
85645.002022-12-049656Actual
83739.002022-12-049616Actual
333214.002024-11-0296411Actual
232715.002024-02-019668Actual
21594.002022-06-039628Actual
35553.002022-08-039673Actual
51029.002022-09-039636Actual
2574213.002024-05-029663Actual
1512611.002023-06-039618Actual
1807511.002023-09-039617Actual
2820713.002024-07-039615Actual
3745916.002025-03-039636Actual
232099.002024-02-019618Actual
59096.002022-10-039664Actual
2824213.002024-07-039665Actual
96823.002023-01-019656Actual
29504.002022-07-049656Actual
244134.002024-03-0296411Actual
3364921.002024-12-039613Actual
354237.002025-01-019628Actual
174852.002023-08-0396212Actual
378696.002025-03-0396311Actual
2213911.002024-01-019617Actual
172585.002023-08-0396111Actual
143594.002023-05-0396611Actual
193472.002023-10-0396311Actual
244401.002024-03-0296511Actual
2953410.002024-08-029646Actual
86237.002022-12-049666Actual
356241.002025-01-0196511Actual
3042913.002024-09-029664Actual
16893.002022-06-039626Actual
153626.002023-06-0396611Actual
1793312.002023-09-039636Actual
94919.002023-01-019616Actual
106078.002023-02-019616Actual
71127.002022-11-039615Actual
386359.002025-04-039646Actual
174016.002023-08-0396611Actual
61774.002022-10-039626Actual
75016.002022-11-039666Actual
2311610.002024-02-019617Actual
32298.002022-07-049618Actual
3630917.002025-02-019636Actual
2088310.002023-12-049665Actual
163694.002023-07-0496611Actual
117794.002023-03-039626Actual
290576.002024-07-0396213Actual
308986.002024-09-029628Actual
203752.002023-11-0396311Actual
217928.002024-01-019664Actual
235605.002024-02-0196612Actual
60507.002022-10-039665Actual
253055.002024-04-029668Actual
363618.002025-02-019656Actual
2722811.002024-06-029646Actual
1078.002022-05-039663Actual
29036.002022-07-049646Actual
2728712.002024-06-029666Actual
118756.002023-03-039646Actual
310182.002024-09-0296211Actual
758010.002022-11-039617Actual
19729.002022-06-039617Actual
2684520.002024-06-029613Actual
240306.002024-03-029656Actual
110759.002023-02-019618Actual
313424.002024-09-0296613Actual
370094.002025-02-0196213Actual
335323.002024-11-0296113Actual
3087015.002024-09-029618Actual
219419.002024-01-019616Actual
2412012.002024-03-029617Actual
3376918.002024-12-039614Actual
391665.002025-04-0396112Actual
391087.002025-04-0396611Actual
3869413.002025-04-039666Actual
8489.002022-05-039617Actual
218848.002024-01-019665Actual
210218.002023-12-049646Actual
2500711.002024-04-029636Actual
188829.002023-10-039616Actual
1182810.002023-03-039636Actual
1690212.002023-08-039636Actual
128598.002023-04-039616Actual
87028.002022-12-049617Actual
90898.002023-01-019663Actual
17389.002022-06-039636Actual
331477.002024-11-029628Actual
88437.002022-12-049618Actual
196984.002023-11-039673Actual
3143514.002024-10-029663Actual
3184511.002024-10-029666Actual
355975.002025-01-0196411Actual
351315.002025-01-019626Actual
261258.002024-05-029656Actual
1657710.002023-08-039663Actual
3725412.002025-03-039664Actual
367474.002025-02-0196411Actual
276672.002024-06-0296511Actual
55824.002022-09-039668Actual
2199611.002024-01-019636Actual
1355211.002023-05-039663Actual
18323.002022-06-039656Actual
69253.002022-11-039673Actual
3648713.002025-02-019667Actual
223516.002024-01-0196111Actual
2625312.002024-05-029667Actual
2595912.002024-05-029665Actual
367205.002025-02-0196311Actual
2631314.002024-05-029618Actual
3483414.002025-01-019663Actual
213763.002023-12-0496211Actual
243592.002024-03-0296211Actual
1093610.002023-02-019617Actual
289116.002024-07-0396112Actual
1363913.002023-05-039614Actual
2914820.002024-08-029613Actual
36657.002022-08-039664Actual
358604.002025-01-0196213Actual
2965117.002024-08-029617Actual
195182.002023-10-0396212Actual
323155.002024-10-0296112Actual
3760216.002025-03-039617Actual
183151.002023-09-0396211Actual
2918314.002024-08-029663Actual
3491918.002025-01-019614Actual
168743.002023-08-039626Actual
2930311.002024-08-029664Actual
61297.002022-10-039616Actual
354578.002025-01-019668Actual
189636.002023-10-039646Actual
142721.002023-05-0396211Actual
3768.002022-05-039615Actual
366934.002025-02-0196211Actual
202296.002023-11-039628Actual
144746.002023-05-0396612Actual
136114.002023-05-039673Actual
292406.002024-08-029673Actual
79678.002022-12-049663Actual
93548.002023-01-019615Actual
251859.002024-04-029667Actual
199109.002023-11-039616Actual
177869.002023-09-039615Actual
1581510.002023-07-049616Actual
374315.002025-03-039626Actual
172862.002023-08-0396211Actual
2361816.002024-03-029613Actual
3610413.002025-02-019664Actual
2829915.002024-07-039616Actual
2468310.002024-04-029663Actual
206719.002023-12-049663Actual
2974413.002024-08-029618Actual
2084910.002023-12-049615Actual
318128.002024-10-029656Actual
244746.002024-03-0296611Actual
344176.002024-12-0396311Actual
82947.002022-12-049665Actual
109968.002023-02-019667Actual
107049.002023-02-019636Actual
3403410.002024-12-039646Actual
2570720.002024-05-029613Actual
2968612.002024-08-029667Actual
3048714.002024-09-029615Actual
1996511.002023-11-039636Actual
2607317.002024-05-029636Actual
230589.002024-02-019666Actual
215815.002023-12-0496612Actual
214571.002023-12-0496511Actual
3255913.002024-11-029663Actual
173671.002023-08-0396511Actual
184304.002023-09-0396611Actual
234114.002024-02-0196411Actual
237102.002024-03-029673Actual
242405.002024-03-029628Actual
2509210.002024-04-029666Actual
59888.002022-10-039615Actual
3277213.002024-11-029665Actual
2515012.002024-04-029617Actual
2699911.002024-06-029664Actual
122493.002023-03-039628Actual
2020110.002023-11-039618Actual
2476815.002024-04-029614Actual
337415.002024-12-039673Actual
272546.002024-06-029656Actual
98786.002023-01-019667Actual
2282711.002024-02-019615Actual
42128.002022-08-039617Actual
1503312.002023-06-039617Actual
192927.002023-10-0396111Actual
138543.002023-05-039626Actual
266356.002024-05-0296112Actual

Generated 2025-06-02 17:42:12.965 UTC