[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148624.002023-06-039626Actual
18323.002022-06-039656Actual
238669.002024-03-029665Actual
333557.002024-11-0296611Actual
368644.002025-02-0196112Actual
355705.002025-01-0196311Actual
21594.002022-06-039628Actual
34778.002022-08-039663Actual
1489011.002023-06-039636Actual
1257711.002023-04-039614Actual
381604.002025-03-0396213Actual
210779.002023-12-049666Actual
95393.002023-01-019626Actual
2814912.002024-07-039664Actual
311922.002024-09-0296212Actual
50057.002022-09-039616Actual
2859015.002024-07-039618Actual
39294.002022-08-039626Actual
169879.002023-08-039666Actual
10374.002022-05-039628Actual
254183.002024-04-0296311Actual
3515915.002025-01-019636Actual
274668.002024-06-029628Actual
43995.002022-08-039628Actual
317869.002024-10-029646Actual
39788.002022-08-039636Actual
236539.002024-03-029663Actual
344445.002024-12-0396411Actual
584912.002022-10-039614Actual
229996.002024-02-019646Actual
114012.002023-03-039673Actual
151885.002023-06-039668Actual
3610413.002025-02-019664Actual
144746.002023-05-0396612Actual
386618.002025-04-039656Actual
292406.002024-08-029673Actual
3048714.002024-09-029615Actual
276136.002024-06-0296311Actual
26808.002022-07-049665Actual
146859.002023-06-039664Actual
1996511.002023-11-039636Actual
250594.002024-04-029656Actual
279046.002024-06-0296213Actual
357768.002025-01-0196612Actual
108577.002023-02-019666Actual
342718.002024-12-039628Actual
287109.002024-07-0396111Actual
306867.002024-09-029656Actual
6616.002022-05-039646Actual
678713.002022-11-039613Actual
98786.002023-01-019667Actual
2261415.002024-02-019613Actual
263417.002024-05-029628Actual
329366.002024-11-029656Actual
271746.002024-06-029626Actual
2738013.002024-06-029667Actual
12358.002022-06-039663Actual
144163.002023-05-0396112Actual
99579.002023-01-019618Actual
2175814.002024-01-019614Actual
105287.002023-02-019665Actual
265431.002024-05-0296511Actual
151544.002023-06-039628Actual
106553.002023-02-019626Actual
3077715.002024-09-029617Actual
1684711.002023-08-039616Actual
22204.002022-06-039668Actual
24373.002022-07-049673Actual
156659.002023-07-049664Actual
2728712.002024-06-029666Actual
365736.002025-02-019628Actual
3155511.002024-10-029664Actual
3081212.002024-09-029667Actual
1782110.002023-09-039665Actual
104708.002023-02-019615Actual
1679010.002023-08-039665Actual
199917.002023-11-039646Actual
230589.002024-02-019666Actual
133319.002023-04-039618Actual
152467.002023-06-0396111Actual
290576.002024-07-0396213Actual
109968.002023-02-019667Actual
326166.002024-11-029673Actual
391942.002025-04-0396212Actual
309328.002024-09-029668Actual
3042913.002024-09-029664Actual
368921.002025-02-0196212Actual
275006.002024-06-029668Actual
3595121.002025-02-019613Actual
1690212.002023-08-039636Actual
335594.002024-11-0296213Actual
1911410.002023-10-039667Actual
380144.002025-03-0396112Actual
7084.002022-05-039656Actual
3288416.002024-11-029636Actual
958810.002023-01-019636Actual
212905.002023-12-049668Actual
16418.002022-06-039616Actual
1964111.002023-11-039663Actual
374315.002025-03-039626Actual
2829915.002024-07-039616Actual
355434.002025-01-0196211Actual
2918314.002024-08-029663Actual
375118.002025-03-039656Actual
3878711.002025-04-039667Actual
3731215.002025-03-039615Actual
288536.002024-07-0396611Actual
3846213.002025-04-039615Actual
192345.002023-10-039668Actual
393455.002025-04-0396613Actual
1787811.002023-09-039616Actual
57237.002022-10-039663Actual
302164.002024-08-0296613Actual
3415017.002024-12-039617Actual
3616215.002025-02-019615Actual
45977.002022-09-039663Actual
131117.002023-04-039666Actual
149425.002023-06-039656Actual
3143514.002024-10-029663Actual
298649.002024-08-0296111Actual
79678.002022-12-049663Actual
299465.002024-08-0296411Actual
3884513.002025-04-039618Actual
227699.002024-02-019664Actual
2684520.002024-06-029613Actual
324335.002024-10-0296213Actual
346824.002024-12-0396113Actual
366077.002025-02-019668Actual
295607.002024-08-029656Actual
204634.002023-11-0396611Actual
71127.002022-11-039615Actual
142994.002023-05-0396311Actual
391665.002025-04-0396112Actual
1873.002022-05-039673Actual
128598.002023-04-039616Actual
2820713.002024-07-039615Actual
286187.002024-07-039628Actual
233295.002024-02-0196111Actual
356577.002025-01-0196611Actual
287383.002024-07-0396211Actual
2595912.002024-05-029665Actual
8489.002022-05-039617Actual
290904.002024-07-0396613Actual
2586413.002024-05-029664Actual
119817.002023-03-039666Actual
122018.002023-03-039618Actual
380768.002025-03-0396612Actual
3666510.002025-02-0196111Actual
287655.002024-07-0396311Actual
369824.002025-02-0196113Actual
245314.002024-03-0296112Actual
378966.002025-03-0396411Actual
63796.002022-10-039666Actual
32298.002022-07-049618Actual
170808.002023-08-039667Actual
71727.002022-11-039665Actual
3039419.002024-09-029614Actual
309909.002024-09-0296111Actual
51495.002022-09-039646Actual
59888.002022-10-039615Actual
3745916.002025-03-039636Actual
107517.002023-02-019646Actual
334411.002024-11-0296212Actual
197608.002023-11-039664Actual
74423.002022-11-039656Actual
87647.002022-12-049667Actual
222329.002024-01-019618Actual
3539513.002025-01-019618Actual
169287.002023-08-039646Actual
72994.002022-11-039626Actual
3030914.002024-09-029663Actual
2122811.002023-12-049618Actual
186139.002023-10-039663Actual
205786.002023-11-0396612Actual
187909.002023-10-039615Actual
363618.002025-02-019656Actual
148359.002023-06-039616Actual
174582.002023-08-0396112Actual
356241.002025-01-0196511Actual
390476.002025-04-0396411Actual
355975.002025-01-0196411Actual
3619711.002025-02-019665Actual
107984.002023-02-019656Actual
32773.002022-07-049628Actual
232374.002024-02-019628Actual
113238.002023-03-039663Actual
18936.002022-06-039666Actual
312268.002024-09-0296612Actual
173671.002023-08-0396511Actual
172005.002023-08-039668Actual
238319.002024-03-029615Actual
146232.002023-06-039673Actual
2835416.002024-07-039636Actual
472312.002022-09-039614Actual
152741.002023-06-0396211Actual
29504.002022-07-049656Actual
161686.002023-07-049668Actual
323155.002024-10-0296112Actual
379567.002025-03-0396611Actual
3184511.002024-10-029666Actual
320578.002024-10-029668Actual
127806.002023-04-039665Actual
566111.002022-10-039613Actual
324063.002024-10-0296113Actual
225566.002024-01-0196612Actual
119223.002023-03-039656Actual
285610.002022-07-049636Actual
2601813.002024-05-029616Actual
331818.002024-11-029668Actual
255055.002024-04-0296611Actual
174016.002023-08-0396611Actual
253637.002024-04-0296111Actual
321705.002024-10-0296311Actual
1182810.002023-03-039636Actual
2968612.002024-08-029667Actual
13132.002022-06-039673Actual
368066.002025-02-0196611Actual
162267.002023-07-0496111Actual
3368414.002024-12-039663Actual
1238911.002023-04-039613Actual
142721.002023-05-0396211Actual
3027422.002024-09-029613Actual
244401.002024-03-0296511Actual
392288.002025-04-0396612Actual
94919.002023-01-019616Actual
253911.002024-04-0296211Actual
242736.002024-03-029668Actual
263747.002024-05-029668Actual
284068.002024-07-039656Actual
21118.002022-06-039618Actual
202626.002023-11-039668Actual
2609911.002024-05-029646Actual
192006.002023-10-039628Actual
193743.002023-10-0396411Actual
3164813.002024-10-029665Actual
321158.002024-10-0296111Actual
300661.002024-08-0296212Actual
298922.002024-08-0296211Actual
386359.002025-04-039646Actual
3510413.002025-01-019616Actual
2714713.002024-06-029616Actual
6149.002022-05-039636Actual
3409211.002024-12-039666Actual
85176.002022-12-049646Actual
2075614.002023-12-049614Actual
2930311.002024-08-029664Actual
232099.002024-02-019618Actual
758010.002022-11-039617Actual
161345.002023-07-049628Actual
2273413.002024-02-019614Actual
124517.002023-04-039663Actual
3524412.002025-01-019666Actual
132527.002023-04-039667Actual
187329.002023-10-039664Actual
3291010.002024-11-029646Actual
212565.002023-12-049628Actual
186702.002023-10-039673Actual
220819.002024-01-019666Actual
308810.002022-07-049617Actual
355159.002025-01-0196111Actual
139346.002023-05-039656Actual
163351.002023-07-0496511Actual
981810.002023-01-019617Actual
2939613.002024-08-029665Actual
357155.002025-01-0196112Actual
173404.002023-08-0396411Actual
17857.002022-06-039646Actual
183693.002023-09-0396411Actual
2217410.002024-01-019667Actual
243315.002024-03-0296111Actual
5653.002022-05-039626Actual
1587011.002023-07-049636Actual
1882510.002023-10-039665Actual
2592414.002024-05-029615Actual
196984.002023-11-039673Actual
1960715.002023-11-039613Actual
162813.002023-07-0496311Actual
245581.002024-03-0296212Actual
249529.002024-04-029616Actual
107049.002023-02-019636Actual
138543.002023-05-039626Actual
240306.002024-03-029656Actual
297727.002024-08-029628Actual
93548.002023-01-019615Actual
147788.002023-06-039665Actual
303665.002024-09-029673Actual
81537.002022-12-049664Actual
288191.002024-07-0396511Actual
311067.002024-09-0296611Actual
2010811.002023-11-039617Actual
175166.002023-08-0396612Actual
3424313.002024-12-039618Actual
189894.002023-10-039656Actual
3648713.002025-02-019667Actual
2950816.002024-08-029636Actual
211708.002023-12-049667Actual
3296913.002024-11-029666Actual
2631314.002024-05-029618Actual
29036.002022-07-049646Actual
313104.002024-09-0296213Actual
126398.002023-04-039664Actual
1351715.002023-05-039613Actual
337415.002024-12-039673Actual
377228.002025-03-039628Actual
82947.002022-12-049665Actual
163694.002023-07-0496611Actual
179854.002023-09-039656Actual
203482.002023-11-0396211Actual
235605.002024-02-0196612Actual
198538.002023-11-039665Actual
43517.002022-08-039618Actual
300385.002024-08-0296112Actual
340608.002024-12-039656Actual
1917211.002023-10-039618Actual
177869.002023-09-039615Actual
2063615.002023-12-049613Actual
234381.002024-02-0196511Actual
348916.002025-01-019673Actual
645810.002022-10-039617Actual
183961.002023-09-0396511Actual
40724.002022-08-039656Actual
266696.002024-05-0296612Actual
248609.002024-04-029615Actual
73957.002022-11-039646Actual
223793.002024-01-0196211Actual
15626.002022-06-039665Actual
116528.002023-03-039665Actual
277871.002024-06-0296212Actual
94127.002023-01-019665Actual
3607019.002025-02-019614Actual
344176.002024-12-0396311Actual
234114.002024-02-0196411Actual
345635.002024-12-0396112Actual
2163914.002024-01-019613Actual
48648.002022-09-039615Actual
1981811.002023-11-039615Actual
2959313.002024-08-029666Actual
242405.002024-03-029628Actual
243592.002024-03-0296211Actual
65207.002022-10-039667Actual
229911.002022-07-049613Actual
19729.002022-06-039617Actual
195495.002023-10-0396612Actual
42727.002022-08-039667Actual
3152019.002024-10-029614Actual
320237.002024-10-029628Actual
1388210.002023-05-039636Actual
193472.002023-10-0396311Actual
2088310.002023-12-049665Actual
1382710.002023-05-039616Actual
370094.002025-02-0196213Actual
115118.002023-03-039664Actual
3840411.002025-04-039664Actual
393125.002025-04-0396213Actual
88914.002022-12-049628Actual
2799522.002024-07-039613Actual
223516.002024-01-0196111Actual
3252421.002024-11-029613Actual
2392311.002024-03-029616Actual
2509210.002024-04-029666Actual
2574213.002024-05-029663Actual
381916.002025-03-0396613Actual
1675511.002023-08-039615Actual
2020110.002023-11-039618Actual
69253.002022-11-039673Actual
306609.002024-09-029646Actual
142446.002023-05-0396111Actual
3277213.002024-11-029665Actual
136111.002022-06-039614Actual
1453214.002023-06-039613Actual
204292.002023-11-0396511Actual
2936113.002024-08-029615Actual
143263.002023-05-0396411Actual
248511.002022-07-049614Actual
90898.002023-01-019663Actual
9898.002022-05-039618Actual
289391.002024-07-0396212Actual
1713810.002023-08-039618Actual
341512.002022-08-039613Actual
183151.002023-09-0396211Actual
3273714.002024-11-029615Actual
2705714.002024-06-029615Actual
2464815.002024-04-029613Actual
2843911.002024-07-039666Actual
249792.002024-04-029626Actual
3654514.002025-02-019618Actual
279376.002024-06-0296613Actual
323496.002024-10-0296612Actual
2113510.002023-12-049617Actual
203207.002023-11-0396111Actual
357432.002025-01-0196212Actual
181964.002023-09-039628Actual
200174.002023-11-039656Actual
222934.002024-01-019668Actual
347414.002024-12-0396613Actual
2621815.002024-05-029617Actual
203752.002023-11-0396311Actual
3530216.002025-01-019617Actual
54739.002022-09-039618Actual
38028.002022-08-039665Actual
2743814.002024-06-029618Actual
3768.002022-05-039615Actual
224666.002024-01-0196611Actual
378696.002025-03-0396311Actual
358934.002025-01-0196613Actual
118756.002023-03-039646Actual
289116.002024-07-0396112Actual
1563013.002023-07-049614Actual
311646.002024-09-0296112Actual
225232.002024-01-0196112Actual
267272.002024-05-0296113Actual
301007.002024-08-0296612Actual
2926818.002024-08-029614Actual
3323910.002024-11-0296111Actual
3504711.002025-01-019665Actual
179053.002023-09-039626Actual
130037.002023-04-039646Actual
36657.002022-08-039664Actual
267545.002024-05-0296213Actual
233573.002024-02-0196211Actual
156023.002023-07-049673Actual
1601312.002023-07-049617Actual
217302.002024-01-019673Actual
102833.002023-02-019673Actual
3836919.002025-04-039614Actual
106078.002023-02-019616Actual
1704512.002023-08-039617Actual
3855414.002025-04-039616Actual
62737.002022-10-039646Actual
3824922.002025-04-039613Actual
2688015.002024-06-029663Actual
3255913.002024-11-029663Actual
280875.002024-07-039673Actual
333214.002024-11-0296411Actual
391087.002025-04-0396611Actual
301572.002024-08-0296113Actual
245905.002024-03-0296612Actual
38819.002022-08-039616Actual
388736.002025-04-039628Actual
210218.002023-12-049646Actual
2297312.002024-02-019636Actual
2696518.002024-06-029614Actual
272546.002024-06-029656Actual
286527.002024-07-039668Actual
283264.002024-07-039626Actual
127189.002023-04-039615Actual
60507.002022-10-039665Actual
310725.002024-09-0296411Actual
244134.002024-03-0296411Actual
51029.002022-09-039636Actual
322576.002024-10-0296611Actual
242129.002024-03-029618Actual
3264419.002024-11-029614Actual
267874.002024-05-0296613Actual
251859.002024-04-029667Actual
80453.002022-12-049673Actual
346258.002024-12-0396612Actual
141504.002023-05-039628Actual
100665.002023-01-019668Actual
86237.002022-12-049666Actual
299196.002024-08-0296311Actual
2699911.002024-06-029664Actual
790711.002022-12-049613Actual
1807511.002023-09-039617Actual
389659.002025-04-0396111Actual
46754.002022-09-039673Actual
1373311.002023-05-039615Actual
61297.002022-10-039616Actual
129073.002023-04-039626Actual
248959.002024-04-029665Actual
1793312.002023-09-039636Actual
3828413.002025-04-039663Actual
215815.002023-12-0496612Actual
2824213.002024-07-039665Actual
3598513.002025-02-019663Actual
343902.002024-12-0396211Actual
149166.002023-06-039646Actual
241549.002024-03-029667Actual
1551016.002023-07-049613Actual
253055.002024-04-029668Actual
159558.002023-07-049666Actual
1869814.002023-10-039614Actual
189094.002023-10-039626Actual
143594.002023-05-0396611Actual
194346.002023-10-0396611Actual
3760216.002025-03-039617Actual
78283.002022-11-039668Actual
189636.002023-10-039646Actual
344712.002024-12-0396511Actual
3267912.002024-11-029664Actual
3533713.002025-01-019667Actual
240048.002024-03-029646Actual
55824.002022-09-039668Actual
158967.002023-07-049646Actual
244746.002024-03-0296611Actual
49267.002022-09-039665Actual
2709011.002024-06-029665Actual
164532.002023-07-0496212Actual
322242.002024-10-0296511Actual
377568.002025-03-039668Actual
335916.002024-11-0296613Actual
276405.002024-06-0296411Actual
169545.002023-08-039656Actual
16893.002022-06-039626Actual
301844.002024-08-0296213Actual
2953410.002024-08-029646Actual
3734713.002025-03-039665Actual
89503.002022-12-049668Actual
174852.002023-08-0396212Actual
264895.002024-05-0296311Actual
141229.002023-05-039618Actual
2185011.002024-01-019615Actual

Generated 2025-06-02 11:03:16.711 UTC