[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308986.002024-09-029628Actual
19729.002022-06-039617Actual
98786.002023-01-019667Actual
85176.002022-12-049646Actual
243592.002024-03-0296211Actual
2950816.002024-08-029636Actual
141229.002023-05-039618Actual
287383.002024-07-0396211Actual
310456.002024-09-0296311Actual
390204.002025-04-0396311Actual
33364.002022-07-049668Actual
321434.002024-10-0296211Actual
357768.002025-01-0196612Actual
224334.002024-01-0196411Actual
334411.002024-11-0296212Actual
71127.002022-11-039615Actual
346824.002024-12-0396113Actual
275589.002024-06-0296111Actual
20327.002022-06-039667Actual
265776.002024-05-0296611Actual
252715.002024-04-029628Actual
298067.002024-08-029668Actual
144746.002023-05-0396612Actual
250594.002024-04-029656Actual
102833.002023-02-019673Actual
265431.002024-05-0296511Actual
156023.002023-07-049673Actual
1093610.002023-02-019617Actual
1869814.002023-10-039614Actual
3824922.002025-04-039613Actual
197608.002023-11-039664Actual
1981811.002023-11-039615Actual
300661.002024-08-0296212Actual
176662.002023-09-039673Actual
248028.002024-04-029664Actual
377568.002025-03-039668Actual
3081212.002024-09-029667Actual
2075614.002023-12-049614Actual
358604.002025-01-0196213Actual
81537.002022-12-049664Actual
390476.002025-04-0396411Actual
5653.002022-05-039626Actual
53348.002022-09-039617Actual
2373815.002024-03-029614Actual
51964.002022-09-039656Actual
201438.002023-11-039667Actual
133794.002023-04-039628Actual
389078.002025-04-039668Actual
306867.002024-09-029656Actual
220484.002024-01-019656Actual
3403410.002024-12-039646Actual
181689.002023-09-039618Actual
53946.002022-09-039667Actual
162813.002023-07-0496311Actual
3734713.002025-03-039665Actual
3057913.002024-09-029616Actual
242405.002024-03-029628Actual
3184511.002024-10-029666Actual
173671.002023-08-0396511Actual
39294.002022-08-039626Actual
312832.002024-09-0296113Actual
126398.002023-04-039664Actual
333557.002024-11-0296611Actual
758010.002022-11-039617Actual
189894.002023-10-039656Actual
229452.002024-02-019626Actual
169545.002023-08-039656Actual
1465113.002023-06-039614Actual
2088310.002023-12-049665Actual
3199514.002024-10-029618Actual
217928.002024-01-019664Actual
220819.002024-01-019666Actual
335916.002024-11-0296613Actual
3639411.002025-02-019666Actual
227064.002024-02-019673Actual
3027422.002024-09-029613Actual
51029.002022-09-039636Actual
380144.002025-03-0396112Actual
472312.002022-09-039614Actual
3267912.002024-11-029664Actual
199374.002023-11-039626Actual
790711.002022-12-049613Actual
313424.002024-09-0296613Actual
139679.002023-05-039666Actual
3368414.002024-12-039663Actual
329366.002024-11-029656Actual
2688015.002024-06-029663Actual
210476.002023-12-049656Actual
3510413.002025-01-019616Actual
1456611.002023-06-039663Actual
177289.002023-09-039664Actual
239502.002024-03-029626Actual
343902.002024-12-0396211Actual
3633511.002025-02-019646Actual
1801710.002023-09-039666Actual
1014511.002023-02-019613Actual
2849717.002024-07-039617Actual
230256.002024-02-019656Actual
256214.002024-04-0296612Actual
163084.002023-07-0496411Actual
3389613.002024-12-039665Actual
2738013.002024-06-029667Actual
2574213.002024-05-029663Actual
232715.002024-02-019668Actual
392853.002025-04-0396113Actual
290303.002024-07-0396113Actual
194012.002023-10-0396511Actual
2734517.002024-06-029617Actual
1787811.002023-09-039616Actual
343046.002024-12-039668Actual
43517.002022-08-039618Actual
288536.002024-07-0396611Actual
65207.002022-10-039667Actual
3501215.002025-01-019615Actual
187909.002023-10-039615Actual
2122811.002023-12-049618Actual
317324.002024-10-029626Actual
162267.002023-07-0496111Actual
245581.002024-03-0296212Actual
318128.002024-10-029656Actual
2814912.002024-07-039664Actual
117318.002023-03-039616Actual
3630917.002025-02-019636Actual
3193712.002024-10-029667Actual
200174.002023-11-039656Actual
2175814.002024-01-019614Actual
174582.002023-08-0396112Actual
309909.002024-09-0296111Actual
335323.002024-11-0296113Actual
328564.002024-11-029626Actual
2803014.002024-07-039663Actual
59096.002022-10-039664Actual
2509210.002024-04-029666Actual
95393.002023-01-019626Actual
1917211.002023-10-039618Actual
453711.002022-09-039613Actual
369824.002025-02-0196113Actual
103916.002023-02-019664Actual
34778.002022-08-039663Actual
214034.002023-12-0496311Actual
3376918.002024-12-039614Actual
363618.002025-02-019656Actual
322242.002024-10-0296511Actual
240628.002024-03-029666Actual
2811519.002024-07-039614Actual
114012.002023-03-039673Actual
2945313.002024-08-029616Actual
85645.002022-12-049656Actual
3277213.002024-11-029665Actual
130505.002023-04-039656Actual
263747.002024-05-029668Actual
235284.002024-02-0196112Actual
2315110.002024-02-019667Actual
254722.002024-04-0296511Actual
248609.002024-04-029615Actual
67084.002022-10-039668Actual
24373.002022-07-049673Actual
1363913.002023-05-039614Actual
266356.002024-05-0296112Actual
205786.002023-11-0396612Actual
41338.002022-08-039666Actual
3323910.002024-11-0296111Actual
1351715.002023-05-039613Actual
82328.002022-12-049615Actual
13132.002022-06-039673Actual
93548.002023-01-019615Actual
228619.002024-02-019665Actual
163351.002023-07-0496511Actual
358332.002025-01-0196113Actual
294804.002024-08-029626Actual
392288.002025-04-0396612Actual
248959.002024-04-029665Actual
3610413.002025-02-019664Actual
276136.002024-06-0296311Actual
12358.002022-06-039663Actual
1182810.002023-03-039636Actual
348916.002025-01-019673Actual
52557.002022-09-039666Actual
21118.002022-06-039618Actual
17857.002022-06-039646Actual
225566.002024-01-0196612Actual
183151.002023-09-0396211Actual
9898.002022-05-039618Actual
49267.002022-09-039665Actual
235605.002024-02-0196612Actual
365736.002025-02-019628Actual
159558.002023-07-049666Actual
144432.002023-05-0396212Actual
22204.002022-06-039668Actual
370094.002025-02-0196213Actual
8489.002022-05-039617Actual
306066.002024-09-029626Actual
232374.002024-02-019628Actual
184304.002023-09-0396611Actual
3616215.002025-02-019615Actual
1960715.002023-11-039613Actual
3539513.002025-01-019618Actual
326166.002024-11-029673Actual
3846213.002025-04-039615Actual
2609911.002024-05-029646Actual
2607317.002024-05-029636Actual
233295.002024-02-0196111Actual
3709922.002025-03-039613Actual
159226.002023-07-049656Actual
3875216.002025-04-039617Actual
292406.002024-08-029673Actual
253055.002024-04-029668Actual
1807511.002023-09-039617Actual
70337.002022-11-039664Actual
2282711.002024-02-019615Actual
1078.002022-05-039663Actual
60507.002022-10-039665Actual
333214.002024-11-0296411Actual
133319.002023-04-039618Actual
35553.002022-08-039673Actual
166979.002023-08-039664Actual
213485.002023-12-0496111Actual
2914820.002024-08-029613Actual
106078.002023-02-019616Actual
271746.002024-06-029626Actual
158967.002023-07-049646Actual
1657710.002023-08-039663Actual
1388210.002023-05-039636Actual
55824.002022-09-039668Actual
309328.002024-09-029668Actual
249529.002024-04-029616Actual
255623.002024-04-0296112Actual
10374.002022-05-039628Actual
32773.002022-07-049628Actual
3769414.002025-03-039618Actual
203207.002023-11-0396111Actual
199109.002023-11-039616Actual
92758.002023-01-019664Actual
233573.002024-02-0196211Actual
3424313.002024-12-039618Actual
147788.002023-06-039665Actual
182875.002023-09-0396111Actual
164844.002023-07-0496612Actual
2163914.002024-01-019613Actual
584912.002022-10-039614Actual
352116.002025-01-019656Actual
2185011.002024-01-019615Actual
1893710.002023-10-039636Actual
179596.002023-09-039646Actual
3052211.002024-09-029665Actual
2743814.002024-06-029618Actual
225232.002024-01-0196112Actual
341512.002022-08-039613Actual
1503312.002023-06-039617Actual
2699911.002024-06-029664Actual
371915.002025-03-039673Actual
299806.002024-08-0296611Actual
55215.002022-09-039628Actual
194912.002023-10-0396112Actual
2311610.002024-02-019617Actual
125294.002023-04-039673Actual
192927.002023-10-0396111Actual
128598.002023-04-039616Actual
38819.002022-08-039616Actual
3386214.002024-12-039615Actual
43995.002022-08-039628Actual
241549.002024-03-029667Actual
3395315.002024-12-039616Actual
141504.002023-05-039628Actual
173133.002023-08-0396311Actual
366077.002025-02-019668Actual
2709011.002024-06-029665Actual
153284.002023-06-0396411Actual
182296.002023-09-039668Actual
177869.002023-09-039615Actual
2631314.002024-05-029618Actual
66474.002022-10-039628Actual
321975.002024-10-0296411Actual
244746.002024-03-0296611Actual
127806.002023-04-039665Actual
163694.002023-07-0496611Actual
310725.002024-09-0296411Actual
152467.002023-06-0396111Actual
356577.002025-01-0196611Actual
148359.002023-06-039616Actual
289116.002024-07-0396112Actual
184874.002023-09-0396112Actual
253911.002024-04-0296211Actual
109968.002023-02-019667Actual
79678.002022-12-049663Actual
279046.002024-06-0296213Actual
63796.002022-10-039666Actual
2974413.002024-08-029618Actual
302164.002024-08-0296613Actual
306609.002024-09-029646Actual
317869.002024-10-029646Actual
287925.002024-07-0396411Actual
28072.002022-07-049626Actual
58014.002022-10-039673Actual
379231.002025-03-0396511Actual
75016.002022-11-039666Actual
269375.002024-06-029673Actual
2524311.002024-04-029618Actual
87647.002022-12-049667Actual
7084.002022-05-039656Actual
2412012.002024-03-029617Actual
3836919.002025-04-039614Actual
37447.002022-08-039615Actual
154193.002023-06-0396112Actual
1355211.002023-05-039663Actual
2020110.002023-11-039618Actual
3725412.002025-03-039664Actual
2582919.002024-05-029614Actual
3721918.002025-03-039614Actual
1506810.002023-06-039667Actual
183961.002023-09-0396511Actual
51495.002022-09-039646Actual
161686.002023-07-049668Actual
186702.002023-10-039673Actual
45977.002022-09-039663Actual
223516.002024-01-0196111Actual
3884513.002025-04-039618Actual
131117.002023-04-039666Actual
1554510.002023-07-049663Actual
14216.002022-06-039664Actual
77673.002022-11-039628Actual
215484.002023-12-0496112Actual
3302717.002024-11-029617Actual
1857816.002023-10-039613Actual
40724.002022-08-039656Actual
119223.002023-03-039656Actual
251859.002024-04-029667Actual
3760216.002025-03-039617Actual
26228.002022-07-049615Actual
15626.002022-06-039665Actual
203752.002023-11-0396311Actual
3364921.002024-12-039613Actual
142446.002023-05-0396111Actual
2728712.002024-06-029666Actual
2476815.002024-04-029614Actual
23597.002022-07-049663Actual
146859.002023-06-039664Actual
1257711.002023-04-039614Actual
2586413.002024-05-029664Actual
1144911.002023-03-039614Actual
355434.002025-01-0196211Actual
1684711.002023-08-039616Actual
23511.002022-05-039614Actual
344176.002024-12-0396311Actual
253637.002024-04-0296111Actual
1367310.002023-05-039664Actual
1782110.002023-09-039665Actual
331818.002024-11-029668Actual
2959313.002024-08-029666Actual
229996.002024-02-019646Actual
185206.002023-09-0396612Actual
279376.002024-06-0296613Actual
1972615.002023-11-039614Actual
249792.002024-04-029626Actual
3282915.002024-11-029616Actual
3436210.002024-12-0396111Actual
334758.002024-11-0296612Actual
144163.002023-05-0396112Actual
234716.002024-02-0196611Actual
354237.002025-01-019628Actual
2720215.002024-06-029636Actual
219683.002024-01-019626Actual
377228.002025-03-039628Actual
3595121.002025-02-019613Actual
71727.002022-11-039665Actual
324063.002024-10-0296113Actual
331477.002024-11-029628Actual
289391.002024-07-0396212Actual
118756.002023-03-039646Actual
5178.002022-05-039616Actual
284068.002024-07-039656Actual
143594.002023-05-0396611Actual
181108.002023-09-039667Actual
393455.002025-04-0396613Actual
321158.002024-10-0296111Actual
189636.002023-10-039646Actual
62737.002022-10-039646Actual
244401.002024-03-0296511Actual
50057.002022-09-039616Actual
21594.002022-06-039628Actual
102057.002023-02-019663Actual
222605.002024-01-019628Actual
2592414.002024-05-029615Actual
345058.002024-12-0396611Actual
277871.002024-06-0296212Actual
204292.002023-11-0396511Actual
2397811.002024-03-029636Actual
345912.002024-12-0396212Actual
267874.002024-05-0296613Actual
360424.002025-02-019673Actual
195495.002023-10-0396612Actual
50533.002022-09-039626Actual
391942.002025-04-0396212Actual
3483414.002025-01-019663Actual
174016.002023-08-0396611Actual
378696.002025-03-0396311Actual
149425.002023-06-039656Actual
243315.002024-03-0296111Actual
1666215.002023-08-039614Actual
195182.002023-10-0396212Actual
332944.002024-11-0296311Actual
1587011.002023-07-049636Actual
59888.002022-10-039615Actual
2820713.002024-07-039615Actual
260454.002024-05-029626Actual
981810.002023-01-019617Actual
344445.002024-12-0396411Actual
124517.002023-04-039663Actual
156659.002023-07-049664Actual
2500711.002024-04-029636Actual
391665.002025-04-0396112Actual
320237.002024-10-029628Actual
323496.002024-10-0296612Actual
192345.002023-10-039668Actual
2835416.002024-07-039636Actual
120608.002023-03-039617Actual
73957.002022-11-039646Actual
1793312.002023-09-039636Actual
3495413.002025-01-019664Actual
3030914.002024-09-029663Actual
3598513.002025-02-019663Actual
4712.002022-05-039613Actual
84214.002022-12-049626Actual
324664.002024-10-0296613Actual
2601813.002024-05-029616Actual
3164813.002024-10-029665Actual
303665.002024-09-029673Actual
224064.002024-01-0196311Actual
678713.002022-11-039613Actual
369256.002025-02-0196612Actual
233844.002024-02-0196311Actual
347094.002024-12-0396213Actual
2377310.002024-03-029664Actual
355705.002025-01-0196311Actual
389934.002025-04-0396211Actual
4367.002022-05-039665Actual
3291010.002024-11-029646Actual
187329.002023-10-039664Actual
3860916.002025-04-039636Actual
1690212.002023-08-039636Actual
111844.002023-02-019668Actual
157239.002023-07-049615Actual
323155.002024-10-0296112Actual
236539.002024-03-029663Actual
1882510.002023-10-039665Actual
255055.002024-04-0296611Actual
166344.002023-08-039673Actual
3190317.002024-10-029617Actual
206719.002023-12-049663Actual
137688.002023-05-039665Actual
203482.002023-11-0396211Actual
2464815.002024-04-029613Actual
3077715.002024-09-029617Actual
258014.002024-05-029673Actual
276405.002024-06-0296411Actual
183423.002023-09-0396311Actual
220228.002024-01-019646Actual
255892.002024-04-0296212Actual
9087.002022-05-039667Actual
2010811.002023-11-039617Actual
566111.002022-10-039613Actual
1675511.002023-08-039615Actual
1996511.002023-11-039636Actual
164264.002023-07-0496112Actual
174852.002023-08-0396212Actual
278772.002024-06-0296113Actual
381333.002025-03-0396113Actual
214571.002023-12-0496511Actual
322576.002024-10-0296611Actual
42727.002022-08-039667Actual
18936.002022-06-039666Actual
96355.002023-01-019646Actual
164532.002023-07-0496212Actual
2063615.002023-12-049613Actual
2799522.002024-07-039613Actual
107984.002023-02-019656Actual
1033111.002023-02-019614Actual
290904.002024-07-0396613Actual
192006.002023-10-039628Actual
300385.002024-08-0296112Actual
847010.002022-12-049636Actual
146232.002023-06-039673Actual
6616.002022-05-039646Actual
193201.002023-10-0396211Actual
3479922.002025-01-019613Actual
234381.002024-02-0196511Actual
237102.002024-03-029673Actual
308810.002022-07-049617Actual
141845.002023-05-039668Actual
2213911.002024-01-019617Actual
3042913.002024-09-029664Actual
3152019.002024-10-029614Actual
2392311.002024-03-029616Actual
154526.002023-06-0396612Actual
205203.002023-11-0396112Actual
108577.002023-02-019666Actual
157589.002023-07-049665Actual
15009.002022-06-039615Actual
16418.002022-06-039616Actual
286527.002024-07-039668Actual
311646.002024-09-0296112Actual
2936113.002024-08-029615Actual
209673.002023-12-049626Actual
212565.002023-12-049628Actual
2714713.002024-06-029616Actual
138543.002023-05-039626Actual
3645217.002025-02-019617Actual
3063415.002024-09-029636Actual
162541.002023-07-0496211Actual
287655.002024-07-0396311Actual
106553.002023-02-019626Actual
139088.002023-05-039646Actual

Generated 2025-06-02 13:41:53.524 UTC