[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190219.002023-10-029666Actual
148359.002023-06-029616Actual
3368414.002024-12-029663Actual
326166.002024-11-019673Actual
23511.002022-05-029614Actual
385816.002025-04-029626Actual
253055.002024-04-019668Actual
2835416.002024-07-029636Actual
176662.002023-09-029673Actual
85645.002022-12-039656Actual
172862.002023-08-0296211Actual
197608.002023-11-029664Actual
368921.002025-01-3196212Actual
130505.002023-04-029656Actual
278772.002024-06-0196113Actual
272546.002024-06-019656Actual
3824922.002025-04-029613Actual
267545.002024-05-0196213Actual
342718.002024-12-029628Actual
184304.002023-09-0296611Actual
181689.002023-09-029618Actual
57237.002022-10-029663Actual
368066.002025-01-3196611Actual
247402.002024-04-019673Actual
210218.002023-12-039646Actual
41338.002022-08-029666Actual
195495.002023-10-0296612Actual
378422.002025-03-0296211Actual
311922.002024-09-0196212Actual
172005.002023-08-029668Actual
3654514.002025-01-319618Actual
378148.002025-03-0296111Actual
3610413.002025-01-319664Actual
358332.002024-12-3196113Actual
2167310.002023-12-319663Actual
71727.002022-11-029665Actual
375118.002025-03-029656Actual
71127.002022-11-029615Actual
378696.002025-03-0296311Actual
1489011.002023-06-029636Actual
276672.002024-06-0196511Actual
290303.002024-07-0296113Actual
238669.002024-03-019665Actual
38028.002022-08-029665Actual
390741.002025-04-0296511Actual
39788.002022-08-029636Actual
380768.002025-03-0296612Actual
121227.002023-03-029667Actual
322576.002024-10-0196611Actual
255623.002024-04-0196112Actual
182296.002023-09-029668Actual
159226.002023-07-039656Actual
3731215.002025-03-029615Actual
1713810.002023-08-029618Actual
3296913.002024-11-019666Actual
3164813.002024-10-019665Actual
2853211.002024-07-029667Actual
358934.002024-12-3196613Actual
46754.002022-09-029673Actual
228619.002024-01-319665Actual
238319.002024-03-019615Actual
3409211.002024-12-029666Actual
1182810.002023-03-029636Actual
102057.002023-01-319663Actual
1238911.002023-04-029613Actual
3666510.002025-01-3196111Actual
370414.002025-01-3196613Actual
102833.002023-01-319673Actual
68478.002022-11-029663Actual
2950816.002024-08-019636Actual
219683.002023-12-319626Actual
356241.002024-12-3196511Actual
392853.002025-04-0296113Actual
63204.002022-10-029656Actual
334411.002024-11-0196212Actual
3491918.002024-12-319614Actual
235605.002024-01-3196612Actual
113238.002023-03-029663Actual
265776.002024-05-0196611Actual
284068.002024-07-029656Actual
107049.002023-01-319636Actual
174016.002023-08-0296611Actual
3152019.002024-10-019614Actual
136114.002023-05-029673Actual
3869413.002025-04-029666Actual
1503312.002023-06-029617Actual
16893.002022-06-029626Actual
156659.002023-07-039664Actual
2720215.002024-06-019636Actual
2953410.002024-08-019646Actual
566111.002022-10-029613Actual
253637.002024-04-0196111Actual
115118.002023-03-029664Actual
55215.002022-09-029628Actual
279376.002024-06-0196613Actual
377568.002025-03-029668Actual
306609.002024-09-019646Actual
2217410.002023-12-319667Actual
7084.002022-05-029656Actual
3530216.002024-12-319617Actual
159558.002023-07-039666Actual
179053.002023-09-029626Actual
1972615.002023-11-029614Actual
3140022.002024-10-019613Actual
24373.002022-07-039673Actual
2829915.002024-07-029616Actual
220228.002023-12-319646Actual
264895.002024-05-0196311Actual
2688015.002024-06-019663Actual
214914.002023-12-0396611Actual
34778.002022-08-029663Actual
3048714.002024-09-019615Actual
205472.002023-11-0296212Actual
3277213.002024-11-019665Actual
220484.002023-12-319656Actual
177869.002023-09-029615Actual
1793312.002023-09-029636Actual
3510413.002024-12-319616Actual
120608.002023-03-029617Actual
334758.002024-11-0196612Actual
213763.002023-12-0396211Actual
206719.002023-12-039663Actual
105287.002023-01-319665Actual
2500711.002024-04-019636Actual
2968612.002024-08-019667Actual
236539.002024-03-019663Actual
44585.002022-08-029668Actual
9087.002022-05-029667Actual
290576.002024-07-0296213Actual
381916.002025-03-0296613Actual
181108.002023-09-029667Actual
110759.002023-01-319618Actual
2625312.002024-05-019667Actual
2297312.002024-01-319636Actual
311067.002024-09-0196611Actual
210779.002023-12-039666Actual
232099.002024-01-319618Actual
297727.002024-08-019628Actual
263747.002024-05-019668Actual
1873.002022-05-029673Actual
198538.002023-11-029665Actual
144746.002023-05-0296612Actual
287383.002024-07-0296211Actual
1684711.002023-08-029616Actual
321975.002024-10-0196411Actual
54739.002022-09-029618Actual
3504711.002024-12-319665Actual
266696.002024-05-0196612Actual
234716.002024-01-3196611Actual
6149.002022-05-029636Actual
360311.002022-08-029614Actual
308986.002024-09-019628Actual
3875216.002025-04-029617Actual
157239.002023-07-039615Actual
3252421.002024-11-019613Actual
310456.002024-09-0196311Actual
166979.002023-08-029664Actual
2185011.002023-12-319615Actual
1126313.002023-03-029613Actual
1690212.002023-08-029636Actual
3760216.002025-03-029617Actual
49267.002022-09-029665Actual
249529.002024-04-019616Actual
131117.002023-04-029666Actual
139088.002023-05-029646Actual
274668.002024-06-019628Actual
3840411.002025-04-029664Actual
229996.002024-01-319646Actual
355975.002024-12-3196411Actual
309909.002024-09-0196111Actual
2814912.002024-07-029664Actual
3539513.002024-12-319618Actual
331477.002024-11-019628Actual
3267912.002024-11-019664Actual
341512.002022-08-029613Actual
171664.002023-08-029628Actual
1402710.002023-05-029617Actual
321158.002024-10-0196111Actual
3155511.002024-10-019664Actual
177289.002023-09-029664Actual
59888.002022-10-029615Actual
42128.002022-08-029617Actual
153284.002023-06-0296411Actual
3071911.002024-09-019666Actual
389078.002025-04-029668Actual
276405.002024-06-0196411Actual
169879.002023-08-029666Actual
678713.002022-11-029613Actual
1587011.002023-07-039636Actual
1666215.002023-08-029614Actual
3323910.002024-11-0196111Actual
127189.002023-04-029615Actual
244401.002024-03-0196511Actual
51029.002022-09-029636Actual
355705.002024-12-3196311Actual
122018.002023-03-029618Actual
344712.002024-12-0296511Actual
144432.002023-05-0296212Actual
1373311.002023-05-029615Actual
370094.002025-01-3196213Actual
1857816.002023-10-029613Actual
168743.002023-08-029626Actual
241549.002024-03-019667Actual
3291010.002024-11-019646Actual
196984.002023-11-029673Actual
393125.002025-04-0296213Actual
2464815.002024-04-019613Actual
3740414.002025-03-029616Actual
1295610.002023-04-029636Actual
277871.002024-06-0196212Actual
175166.002023-08-0296612Actual
347414.002024-12-0296613Actual
149758.002023-06-029666Actual
61774.002022-10-029626Actual
312832.002024-09-0196113Actual
88914.002022-12-039628Actual
360424.002025-01-319673Actual
2515012.002024-04-019617Actual
183693.002023-09-0296411Actual
381604.002025-03-0296213Actual
298649.002024-08-0196111Actual
173671.002023-08-0296511Actual
183151.002023-09-0296211Actual
66474.002022-10-029628Actual
204634.002023-11-0296611Actual
254722.002024-04-0196511Actual
3199514.002024-10-019618Actual
266356.002024-05-0196112Actual
17389.002022-06-029636Actual
5178.002022-05-029616Actual
295607.002024-08-019656Actual
2377310.002024-03-019664Actual
192345.002023-10-029668Actual
251859.002024-04-019667Actual
2311610.002024-01-319617Actual
15009.002022-06-029615Actual
43995.002022-08-029628Actual
2974413.002024-08-019618Actual
255055.002024-04-0196611Actual
366934.002025-01-3196211Actual
301844.002024-08-0196213Actual
3515915.002024-12-319636Actual
183423.002023-09-0296311Actual
142994.002023-05-0296311Actual
3639411.002025-01-319666Actual
42727.002022-08-029667Actual
207282.002023-12-039673Actual
146859.002023-06-029664Actual
205203.002023-11-0296112Actual
223516.002023-12-3196111Actual
220819.002023-12-319666Actual
2914820.002024-08-019613Actual
2079110.002023-12-039664Actual
142446.002023-05-0296111Actual
3763612.002025-03-029667Actual
111234.002023-01-319628Actual
91672.002022-12-319673Actual
141229.002023-05-029618Actual
119223.002023-03-029656Actual
358604.002024-12-3196213Actual
302164.002024-08-0196613Actual
179596.002023-09-029646Actual
332944.002024-11-0196311Actual
222329.002023-12-319618Actual
230256.002024-01-319656Actual
2397811.002024-03-019636Actual
2957.002022-05-029664Actual
21118.002022-06-029618Actual
324335.002024-10-0196213Actual
40256.002022-08-029646Actual
29504.002022-07-039656Actual
63796.002022-10-029666Actual
70337.002022-11-029664Actual
55824.002022-09-029668Actual
1551016.002023-07-039613Actual
3483414.002024-12-319663Actual
2476815.002024-04-019614Actual
3607019.002025-01-319614Actual
61297.002022-10-029616Actual
275863.002024-06-0196211Actual
67084.002022-10-029668Actual
299196.002024-08-0196311Actual
3769414.002025-03-029618Actual
30098.002022-07-039666Actual
2918314.002024-08-019663Actual
697311.002022-11-029614Actual
10374.002022-05-029628Actual
248959.002024-04-019665Actual
185206.002023-09-0296612Actual
314925.002024-10-019673Actual
2930311.002024-08-019664Actual
1382710.002023-05-029616Actual
161686.002023-07-039668Actual
37447.002022-08-029615Actual
267874.002024-05-0196613Actual
2799522.002024-07-029613Actual
357768.002024-12-3196612Actual
1807511.002023-09-029617Actual
331818.002024-11-019668Actual
3436210.002024-12-0296111Actual
2939613.002024-08-019665Actual
921511.002022-12-319614Actual
193472.002023-10-0296311Actual
288536.002024-07-0296611Actual
453711.002022-09-029613Actual
4712.002022-05-029613Actual
3860916.002025-04-029636Actual
127806.002023-04-029665Actual
317324.002024-10-019626Actual
161345.002023-07-039628Actual
3884513.002025-04-029618Actual
50057.002022-09-029616Actual
288191.002024-07-0296511Actual
213485.002023-12-0396111Actual
233573.002024-01-3196211Actual
1367310.002023-05-029664Actual
72994.002022-11-029626Actual
27597.002022-07-039616Actual
2699911.002024-06-019664Actual
248511.002022-07-039614Actual
32298.002022-07-039618Actual
204292.002023-11-0296511Actual
1882510.002023-10-029665Actual
2631314.002024-05-019618Actual
142721.002023-05-0296211Actual
345058.002024-12-0296611Actual
2213911.002023-12-319617Actual
2743814.002024-06-019618Actual
333557.002024-11-0196611Actual
3039419.002024-09-019614Actual
200174.002023-11-029656Actual
357155.002024-12-3196112Actual
200508.002023-11-029666Actual
276136.002024-06-0196311Actual
3364921.002024-12-029613Actual
1078.002022-05-029663Actual
2965117.002024-08-019617Actual
2607317.002024-05-019636Actual
173133.002023-08-0296311Actual
2696518.002024-06-019614Actual
3311914.002024-11-019618Actual
115908.002023-03-029615Actual
958810.002022-12-319636Actual
367205.002025-01-3196311Actual
258014.002024-05-019673Actual
169287.002023-08-029646Actual
214571.002023-12-0396511Actual
95393.002022-12-319626Actual
2063615.002023-12-039613Actual
138543.002023-05-029626Actual
374315.002025-03-029626Actual
79678.002022-12-039663Actual
80453.002022-12-039673Actual
107984.002023-01-319656Actual
243863.002024-03-0196311Actual
214034.002023-12-0396311Actual
77673.002022-11-029628Actual
227699.002024-01-319664Actual
47858.002022-09-029664Actual
278208.002024-06-0196612Actual
245905.002024-03-0196612Actual
84214.002022-12-039626Actual
75016.002022-11-029666Actual
153626.002023-06-0296611Actual
90898.002022-12-319663Actual
2959313.002024-08-019666Actual
298067.002024-08-019668Actual
211708.002023-12-039667Actual
3424313.002024-12-029618Actual
3184511.002024-10-019666Actual
174852.002023-08-0296212Actual
20327.002022-06-029667Actual
2392311.002024-03-019616Actual
161069.002023-07-039618Actual
116528.002023-03-029665Actual
3190317.002024-10-019617Actual
164532.002023-07-0396212Actual
158422.002023-07-039626Actual
3176016.002024-10-019636Actual
322242.002024-10-0196511Actual
117711.002022-06-029613Actual
1907911.002023-10-029617Actual
250336.002024-04-019646Actual
43517.002022-08-029618Actual
308810.002022-07-039617Actual
72519.002022-11-029616Actual
1512611.002023-06-029618Actual
45977.002022-09-029663Actual
277596.002024-06-0196112Actual
2113510.002023-12-039617Actual
3598513.002025-01-319663Actual
173404.002023-08-0296411Actual
333214.002024-11-0196411Actual
335916.002024-11-0196613Actual
12358.002022-06-029663Actual
346258.002024-12-0296612Actual
128598.002023-04-029616Actual
243315.002024-03-0196111Actual
318128.002024-10-019656Actual
2643410.002024-05-0196111Actual
391665.002025-04-0296112Actual
31507.002022-07-039667Actual
3193712.002024-10-019667Actual
193201.002023-10-0296211Actual
312268.002024-09-0196612Actual
3087015.002024-09-019618Actual
217302.002023-12-319673Actual
3161315.002024-10-019615Actual
2738013.002024-06-019667Actual
584912.002022-10-029614Actual
622610.002022-10-029636Actual
300385.002024-08-0196112Actual
77197.002022-11-029618Actual
93548.002022-12-319615Actual
149166.002023-06-029646Actual
352116.002024-12-319656Actual
254453.002024-04-0196411Actual
345635.002024-12-0296112Actual
124517.002023-04-029663Actual
1581510.002023-07-039616Actual
1981811.002023-11-029615Actual
472312.002022-09-029614Actual
367474.002025-01-3196411Actual
119817.002023-03-029666Actual
645810.002022-10-029617Actual
311646.002024-09-0196112Actual
59096.002022-10-029664Actual
3754413.002025-03-029666Actual
13132.002022-06-029673Actual
106078.002023-01-319616Actual
233844.002024-01-3196311Actual
1679010.002023-08-029665Actual
2849717.002024-07-029617Actual
1964111.002023-11-029663Actual
3063415.002024-09-019636Actual
2574213.002024-05-019663Actual
237102.002024-03-019673Actual
2601813.002024-05-019616Actual
53348.002022-09-029617Actual
141845.002023-05-029668Actual
94127.002022-12-319665Actual
2261415.002024-01-319613Actual
1869814.002023-10-029614Actual
1093610.002023-01-319617Actual
320237.002024-10-019628Actual
275589.002024-06-0196111Actual
2734517.002024-06-019617Actual
210476.002023-12-039656Actual
16418.002022-06-029616Actual
309328.002024-09-019668Actual
249792.002024-04-019626Actual
292406.002024-08-019673Actual
166344.002023-08-029673Actual
3734713.002025-03-029665Actual
169545.002023-08-029656Actual
52557.002022-09-029666Actual
348916.002024-12-319673Actual
195182.002023-10-0296212Actual
245314.002024-03-0196112Actual
2709011.002024-06-019665Actual
355434.002024-12-3196211Actual
3745916.002025-03-029636Actual
377228.002025-03-029628Actual
3302717.002024-11-019617Actual
310725.002024-09-0196411Actual
380144.002025-03-0296112Actual
96355.002022-12-319646Actual
3748510.002025-03-029646Actual
3282915.002024-11-019616Actual
790711.002022-12-039613Actual
324063.002024-10-0196113Actual
3633511.002025-01-319646Actual
234114.002024-01-3196411Actual
152467.002023-06-0296111Actual
65999.002022-10-029618Actual
3645217.002025-01-319617Actual
2075614.002023-12-039614Actual
381333.002025-03-0296113Actual
188829.002023-10-029616Actual
184874.002023-09-0296112Actual
2843911.002024-07-029666Actual
902911.002022-12-319613Actual
140629.002023-05-029667Actual
97397.002022-12-319666Actual
369824.002025-01-3196113Actual
3713415.002025-03-029663Actual
65207.002022-10-029667Actual
317869.002024-10-019646Actual
202626.002023-11-029668Actual
3768.002022-05-029615Actual
286527.002024-07-029668Actual
244134.002024-03-0196411Actual
344445.002024-12-0296411Actual
3306113.002024-11-019667Actual
3479922.002024-12-319613Actual
335594.002024-11-0196213Actual
104708.002023-01-319615Actual
174582.002023-08-0296112Actual
2412012.002024-03-019617Actual
199109.002023-11-029616Actual
379567.002025-03-0296611Actual
3395315.002024-12-029616Actual
256214.002024-04-0196612Actual
2926818.002024-08-019614Actual
3619711.002025-01-319665Actual
390476.002025-04-0296411Actual
40724.002022-08-029656Actual
734810.002022-11-029636Actual
2838010.002024-07-029646Actual
264624.002024-05-0196211Actual
3648713.002025-01-319667Actual
186139.002023-10-029663Actual

Generated 2025-06-01 05:55:17.501 UTC