[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3598513.002025-01-319663Actual
276405.002024-06-0196411Actual
1996511.002023-11-029636Actual
159558.002023-07-039666Actual
140629.002023-05-029667Actual
3273714.002024-11-019615Actual
335916.002024-11-0196613Actual
149758.002023-06-029666Actual
3504711.002024-12-319665Actual
288536.002024-07-0296611Actual
343046.002024-12-029668Actual
229996.002024-01-319646Actual
220819.002023-12-319666Actual
370414.002025-01-3196613Actual
2859015.002024-07-029618Actual
358332.002024-12-3196113Actual
6149.002022-05-029636Actual
2509210.002024-04-019666Actual
392288.002025-04-0296612Actual
958810.002022-12-319636Actual
1465113.002023-06-029614Actual
74423.002022-11-029656Actual
182296.002023-09-029668Actual
381604.002025-03-0296213Actual
329366.002024-11-019656Actual
152741.002023-06-0296211Actual
253911.002024-04-0196211Actual
182875.002023-09-0296111Actual
321705.002024-10-0196311Actual
209409.002023-12-039616Actual
106553.002023-01-319626Actual
41338.002022-08-029666Actual
68478.002022-11-029663Actual
98786.002022-12-319667Actual
2361816.002024-03-019613Actual
44585.002022-08-029668Actual
102057.002023-01-319663Actual
3616215.002025-01-319615Actual
189636.002023-10-029646Actual
379231.002025-03-0296511Actual
393455.002025-04-0296613Actual
153284.002023-06-0296411Actual
391665.002025-04-0296112Actual
152467.002023-06-0296111Actual
51029.002022-09-029636Actual
274668.002024-06-019628Actual
172862.002023-08-0296211Actual
2122811.002023-12-039618Actual
2965117.002024-08-019617Actual
114012.002023-03-029673Actual
61297.002022-10-029616Actual
59888.002022-10-029615Actual
389934.002025-04-0296211Actual
2936113.002024-08-019615Actual
174582.002023-08-0296112Actual
847010.002022-12-039636Actual
43995.002022-08-029628Actual
2843911.002024-07-029666Actual
203752.002023-11-0296311Actual
3645217.002025-01-319617Actual
55215.002022-09-029628Actual
3277213.002024-11-019665Actual
202296.002023-11-029628Actual
43517.002022-08-029618Actual
235284.002024-01-3196112Actual
347094.002024-12-0296213Actual
162267.002023-07-0396111Actual
179596.002023-09-029646Actual
271746.002024-06-019626Actual
240628.002024-03-019666Actual
3418511.002024-12-029667Actual
99579.002022-12-319618Actual
1911410.002023-10-029667Actual
321975.002024-10-0196411Actual
90898.002022-12-319663Actual
3630917.002025-01-319636Actual
166979.002023-08-029664Actual
3713415.002025-03-029663Actual
169287.002023-08-029646Actual
130505.002023-04-029656Actual
144163.002023-05-0296112Actual
1402710.002023-05-029617Actual
368066.002025-01-3196611Actual
2079110.002023-12-039664Actual
2282711.002024-01-319615Actual
3409211.002024-12-029666Actual
103916.002023-01-319664Actual
215484.002023-12-0396112Actual
55824.002022-09-029668Actual
2728712.002024-06-019666Actual
3633511.002025-01-319646Actual
71727.002022-11-029665Actual
678713.002022-11-029613Actual
85176.002022-12-039646Actual
212905.002023-12-039668Actual
1182810.002023-03-029636Actual
245314.002024-03-0196112Actual
326166.002024-11-019673Actual
368921.002025-01-3196212Actual
2738013.002024-06-019667Actual
162813.002023-07-0396311Actual
289116.002024-07-0296112Actual
2185011.002023-12-319615Actual
275863.002024-06-0196211Actual
50533.002022-09-029626Actual
222605.002023-12-319628Actual
111234.002023-01-319628Actual
248959.002024-04-019665Actual
345058.002024-12-0296611Actual
334758.002024-11-0196612Actual
139346.002023-05-029656Actual
1679010.002023-08-029665Actual
3734713.002025-03-029665Actual
45977.002022-09-029663Actual
100055.002022-12-319628Actual
320237.002024-10-019628Actual
245581.002024-03-0196212Actual
196984.002023-11-029673Actual
18323.002022-06-029656Actual
249792.002024-04-019626Actual
1857816.002023-10-029613Actual
240048.002024-03-019646Actual
287109.002024-07-0296111Actual
144746.002023-05-0296612Actual
1704512.002023-08-029617Actual
368644.002025-01-3196112Actual
243315.002024-03-0196111Actual
265165.002024-05-0196411Actual
102833.002023-01-319673Actual
189094.002023-10-029626Actual
227064.002024-01-319673Actual
2824213.002024-07-029665Actual
214304.002023-12-0396411Actual
1981811.002023-11-029615Actual
2643410.002024-05-0196111Actual
245905.002024-03-0196612Actual
131908.002023-04-029617Actual
225232.002023-12-3196112Actual
124517.002023-04-029663Actual
2974413.002024-08-019618Actual
7677.002022-05-029666Actual
86237.002022-12-039666Actual
3740414.002025-03-029616Actual
2088310.002023-12-039665Actual
344712.002024-12-0296511Actual
138543.002023-05-029626Actual
2167310.002023-12-319663Actual
302164.002024-08-0196613Actual
164844.002023-07-0396612Actual
309909.002024-09-0196111Actual
175166.002023-08-0296612Actual
2412012.002024-03-019617Actual
17857.002022-06-029646Actual
35553.002022-08-029673Actual
4367.002022-05-029665Actual
192345.002023-10-029668Actual
87647.002022-12-039667Actual
2377310.002024-03-019664Actual
3071911.002024-09-019666Actual
2592414.002024-05-019615Actual
77673.002022-11-029628Actual
286187.002024-07-029628Actual
1907911.002023-10-029617Actual
1382710.002023-05-029616Actual
199917.002023-11-029646Actual
162541.002023-07-0396211Actual
200174.002023-11-029656Actual
3501215.002024-12-319615Actual
40256.002022-08-029646Actual
156659.002023-07-039664Actual
344445.002024-12-0296411Actual
310725.002024-09-0196411Actual
357768.002024-12-3196612Actual
2914820.002024-08-019613Actual
328564.002024-11-019626Actual
3152019.002024-10-019614Actual
9087.002022-05-029667Actual
2601813.002024-05-019616Actual
297727.002024-08-019628Actual
169545.002023-08-029656Actual
3824922.002025-04-029613Actual
225566.002023-12-3196612Actual
161686.002023-07-039668Actual
10964.002022-05-029668Actual
119223.002023-03-029656Actual
71127.002022-11-029615Actual
1684711.002023-08-029616Actual
1782110.002023-09-029665Actual
54739.002022-09-029618Actual
3491918.002024-12-319614Actual
81537.002022-12-039664Actual
280875.002024-07-029673Actual
374315.002025-03-029626Actual
3495413.002024-12-319664Actual
318128.002024-10-019656Actual
1601312.002023-07-039617Actual
2468310.002024-04-019663Actual
237102.002024-03-019673Actual
3027422.002024-09-019613Actual
250594.002024-04-019656Actual
2315110.002024-01-319667Actual
343902.002024-12-0296211Actual
217928.002023-12-319664Actual
30098.002022-07-039666Actual
1014511.002023-01-319613Actual
393125.002025-04-0296213Actual
367474.002025-01-3196411Actual
299806.002024-08-0196611Actual
3380412.002024-12-029664Actual
200508.002023-11-029666Actual
3311914.002024-11-019618Actual
254722.002024-04-0196511Actual
224334.002023-12-3196411Actual
218848.002023-12-319665Actual
39294.002022-08-029626Actual
1093610.002023-01-319617Actual
238319.002024-03-019615Actual
219419.002023-12-319616Actual
5178.002022-05-029616Actual
287925.002024-07-0296411Actual
377568.002025-03-029668Actual
1964111.002023-11-029663Actual
239502.002024-03-019626Actual
143594.002023-05-0296611Actual
177289.002023-09-029664Actual
142721.002023-05-0296211Actual
3836919.002025-04-029614Actual
199109.002023-11-029616Actual
199374.002023-11-029626Actual
360424.002025-01-319673Actual
3193712.002024-10-019667Actual
2476815.002024-04-019614Actual
566111.002022-10-029613Actual
298922.002024-08-0196211Actual
378696.002025-03-0296311Actual
153013.002023-06-0296311Actual
4712.002022-05-029613Actual
378422.002025-03-0296211Actual
157589.002023-07-039665Actual
3510413.002024-12-319616Actual
278772.002024-06-0196113Actual
322576.002024-10-0196611Actual
189894.002023-10-029656Actual
378966.002025-03-0296411Actual
3828413.002025-04-029663Actual
324335.002024-10-0196213Actual
34778.002022-08-029663Actual
1713810.002023-08-029618Actual
3849713.002025-04-029665Actual
3654514.002025-01-319618Actual
2688015.002024-06-019663Actual
3306113.002024-11-019667Actual
83739.002022-12-039616Actual
163694.002023-07-0396611Actual
299465.002024-08-0196411Actual
85645.002022-12-039656Actual
3184511.002024-10-019666Actual
1917211.002023-10-029618Actual
734810.002022-11-029636Actual
227699.002024-01-319664Actual
311067.002024-09-0196611Actual
263417.002024-05-019628Actual
146859.002023-06-029664Actual
153626.002023-06-0296611Actual
367205.002025-01-3196311Actual
357432.002024-12-3196212Actual
161345.002023-07-039628Actual
174852.002023-08-0296212Actual
645810.002022-10-029617Actual
123104.002023-03-029668Actual
198538.002023-11-029665Actual
313104.002024-09-0196213Actual
357155.002024-12-3196112Actual
3483414.002024-12-319663Actual
214914.002023-12-0396611Actual
3768.002022-05-029615Actual
3143514.002024-10-019663Actual
1388210.002023-05-029636Actual
107984.002023-01-319656Actual
3619711.002025-01-319665Actual
352116.002024-12-319656Actual
121227.002023-03-029667Actual
584912.002022-10-029614Actual
195495.002023-10-0296612Actual
1257711.002023-04-029614Actual
29036.002022-07-039646Actual
32773.002022-07-039628Actual
184874.002023-09-0296112Actual
358934.002024-12-3196613Actual
298067.002024-08-019668Actual
389659.002025-04-0296111Actual
3368414.002024-12-029663Actual
75016.002022-11-029666Actual
263747.002024-05-019668Actual
132527.002023-04-029667Actual
3190317.002024-10-019617Actual
2615811.002024-05-019666Actual
2113510.002023-12-039617Actual
2709011.002024-06-019665Actual
187909.002023-10-029615Actual
168743.002023-08-029626Actual
342718.002024-12-029628Actual
194012.002023-10-0296511Actual
65207.002022-10-029667Actual
269375.002024-06-019673Actual
3869413.002025-04-029666Actual
3731215.002025-03-029615Actual
232715.002024-01-319668Actual
164532.002023-07-0396212Actual
2397811.002024-03-019636Actual
181689.002023-09-029618Actual
214034.002023-12-0396311Actual
172585.002023-08-0296111Actual
3769414.002025-03-029618Actual
3860916.002025-04-029636Actual
91672.002022-12-319673Actual
241549.002024-03-019667Actual
158967.002023-07-039646Actual
18936.002022-06-029666Actual
1363913.002023-05-029614Actual
287383.002024-07-0296211Actual
171664.002023-08-029628Actual
277596.002024-06-0196112Actual
66474.002022-10-029628Actual
242129.002024-03-019618Actual
53946.002022-09-029667Actual
244746.002024-03-0196611Actual
301007.002024-08-0196612Actual
301844.002024-08-0196213Actual
311922.002024-09-0196212Actual
390476.002025-04-0296411Actual
3296913.002024-11-019666Actual
1587011.002023-07-039636Actual
2631314.002024-05-019618Actual
2684520.002024-06-019613Actual
183423.002023-09-0296311Actual
3875216.002025-04-029617Actual
3533713.002024-12-319667Actual
356241.002024-12-3196511Actual
3530216.002024-12-319617Actual
255623.002024-04-0196112Actual
2515012.002024-04-019617Actual
254453.002024-04-0196411Actual
1769413.002023-09-029614Actual
322242.002024-10-0196511Actual
33364.002022-07-039668Actual
255055.002024-04-0196611Actual
453711.002022-09-029613Actual
3164813.002024-10-019665Actual
2570720.002024-05-019613Actual
117711.002022-06-029613Actual
23511.002022-05-029614Actual
365736.002025-01-319628Actual
308986.002024-09-019628Actual
2926818.002024-08-019614Actual
323155.002024-10-0196112Actual
9898.002022-05-029618Actual
210779.002023-12-039666Actual
288191.002024-07-0296511Actual
205786.002023-11-0296612Actual
3415017.002024-12-029617Actual
1489011.002023-06-029636Actual
2838010.002024-07-029646Actual
3855414.002025-04-029616Actual
203482.002023-11-0296211Actual
381916.002025-03-0296613Actual
311646.002024-09-0196112Actual
392853.002025-04-0296113Actual
3267912.002024-11-019664Actual
122493.002023-03-029628Actual
209673.002023-12-039626Actual
205203.002023-11-0296112Actual
181108.002023-09-029667Actual
2959313.002024-08-019666Actual
1126313.002023-03-029613Actual
386618.002025-04-029656Actual
3878711.002025-04-029667Actual
3364921.002024-12-029613Actual
306867.002024-09-019656Actual
154526.002023-06-0296612Actual
17389.002022-06-029636Actual
697311.002022-11-029614Actual
164264.002023-07-0396112Actual
301572.002024-08-0196113Actual
88437.002022-12-039618Actual
3161315.002024-10-019615Actual
298649.002024-08-0196111Actual
2524311.002024-04-019618Actual
184304.002023-09-0296611Actual
252715.002024-04-019628Actual
173404.002023-08-0296411Actual
255892.002024-04-0196212Actual
1675511.002023-08-029615Actual
332674.002024-11-0196211Actual
48648.002022-09-029615Actual
116528.002023-03-029665Actual
1604810.002023-07-039667Actual
3057913.002024-09-019616Actual
2734517.002024-06-019617Actual
2699911.002024-06-019664Actual
1869814.002023-10-029614Actual
1657710.002023-08-029663Actual
1144911.002023-03-029614Actual
19729.002022-06-029617Actual
125294.002023-04-029673Actual
3140022.002024-10-019613Actual
146232.002023-06-029673Actual
3524412.002024-12-319666Actual
16418.002022-06-029616Actual
47858.002022-09-029664Actual
38028.002022-08-029665Actual
261258.002024-05-019656Actual
53348.002022-09-029617Actual
2705714.002024-06-019615Actual
156023.002023-07-039673Actual
317324.002024-10-019626Actual
348916.002024-12-319673Actual
341512.002022-08-029613Actual
151885.002023-06-029668Actual
3039419.002024-09-019614Actual
63204.002022-10-029656Actual
1453214.002023-06-029613Actual
2945313.002024-08-019616Actual
380421.002025-03-0296212Actual
49267.002022-09-029665Actual
193201.002023-10-0296211Actual
243592.002024-03-0196211Actual
3639411.002025-01-319666Actual
3389613.002024-12-029665Actual
2311610.002024-01-319617Actual
2930311.002024-08-019664Actual
141504.002023-05-029628Actual
144432.002023-05-0296212Actual
15626.002022-06-029665Actual
51495.002022-09-029646Actual
390741.002025-04-0296511Actual
179053.002023-09-029626Actual
386359.002025-04-029646Actual
2075614.002023-12-039614Actual
292406.002024-08-019673Actual
362814.002025-01-319626Actual
244134.002024-03-0196411Actual
21594.002022-06-029628Actual
163084.002023-07-0396411Actual
202626.002023-11-029668Actual
229189.002024-01-319616Actual
147788.002023-06-029665Actual
236539.002024-03-019663Actual
127189.002023-04-029615Actual
2743814.002024-06-019618Actual
290904.002024-07-0296613Actual
2621815.002024-05-019617Actual
3386214.002024-12-029615Actual
195182.002023-10-0296212Actual
331477.002024-11-019628Actual
1793312.002023-09-029636Actual
217302.002023-12-319673Actual
232374.002024-01-319628Actual
369824.002025-01-3196113Actual
3323910.002024-11-0196111Actual
248511.002022-07-039614Actual
1474311.002023-06-029615Actual
266696.002024-05-0196612Actual
3479922.002024-12-319613Actual
151544.002023-06-029628Actual
72519.002022-11-029616Actual
63796.002022-10-029666Actual
355975.002024-12-3196411Actual
3424313.002024-12-029618Actual
1690212.002023-08-029636Actual
276136.002024-06-0196311Actual
3846213.002025-04-029615Actual
2574213.002024-05-019663Actual
320578.002024-10-019668Actual
31507.002022-07-039667Actual
3042913.002024-09-019664Actual
219683.002023-12-319626Actual
243863.002024-03-0196311Actual
253637.002024-04-0196111Actual
248609.002024-04-019615Actual
2099512.002023-12-039636Actual
95393.002022-12-319626Actual
142994.002023-05-0296311Actual
190219.002023-10-029666Actual
2853211.002024-07-029667Actual
335323.002024-11-0196113Actual
375118.002025-03-029656Actual
40724.002022-08-029656Actual
181964.002023-09-029628Actual
136111.002022-06-029614Actual
2968612.002024-08-019667Actual
2586413.002024-05-019664Actual
3288416.002024-11-019636Actual
93548.002022-12-319615Actual
115118.002023-03-029664Actual
42128.002022-08-029617Actual
289391.002024-07-0296212Actual
3282915.002024-11-019616Actual
303665.002024-09-019673Actual
105287.002023-01-319665Actual
94919.002022-12-319616Actual
1666215.002023-08-029614Actual
3763612.002025-03-029667Actual
2163914.002023-12-319613Actual
118756.002023-03-029646Actual
309328.002024-09-019668Actual
1506810.002023-06-029667Actual
69253.002022-11-029673Actual
133794.002023-04-029628Actual
279376.002024-06-0196613Actual
29504.002022-07-039656Actual
335594.002024-11-0196213Actual

Generated 2025-06-01 09:17:01.430 UTC