[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118756.002023-03-039646Actual
335323.002024-11-0296113Actual
3161315.002024-10-029615Actual
1402710.002023-05-039617Actual
169879.002023-08-039666Actual
6149.002022-05-039636Actual
3030914.002024-09-029663Actual
131908.002023-04-039617Actual
187909.002023-10-039615Actual
51029.002022-09-039636Actual
164264.002023-07-0496112Actual
245581.002024-03-0296212Actual
2838010.002024-07-039646Actual
16893.002022-06-039626Actual
369824.002025-02-0196113Actual
215484.002023-12-0496112Actual
53348.002022-09-039617Actual
21118.002022-06-039618Actual
144746.002023-05-0396612Actual
323496.002024-10-0296612Actual
1554510.002023-07-049663Actual
88914.002022-12-049628Actual
250594.002024-04-029656Actual
3039419.002024-09-029614Actual
300385.002024-08-0296112Actual
1581510.002023-07-049616Actual
176662.002023-09-039673Actual
158422.002023-07-049626Actual
143263.002023-05-0396411Actual
343046.002024-12-039668Actual
1093610.002023-02-019617Actual
193743.002023-10-0396411Actual
240628.002024-03-029666Actual
98786.002023-01-019667Actual
278208.002024-06-0296612Actual
85176.002022-12-049646Actual
243315.002024-03-0296111Actual
157239.002023-07-049615Actual
43517.002022-08-039618Actual
290904.002024-07-0396613Actual
312268.002024-09-0296612Actual
130037.002023-04-039646Actual
3306113.002024-11-029667Actual
41338.002022-08-039666Actual
2621815.002024-05-029617Actual
378696.002025-03-0396311Actual
2814912.002024-07-039664Actual
162541.002023-07-0496211Actual
3376918.002024-12-039614Actual
240306.002024-03-029656Actual
68478.002022-11-039663Actual
393125.002025-04-0396213Actual
163351.002023-07-0496511Actual
227064.002024-02-019673Actual
2361816.002024-03-029613Actual
169545.002023-08-039656Actual
14216.002022-06-039664Actual
2957.002022-05-039664Actual
170808.002023-08-039667Actual
2075614.002023-12-049614Actual
1679010.002023-08-039665Actual
1601312.002023-07-049617Actual
288536.002024-07-0396611Actual
117794.002023-03-039626Actual
141229.002023-05-039618Actual
317324.002024-10-029626Actual
323155.002024-10-0296112Actual
377228.002025-03-039628Actual
71127.002022-11-039615Actual
2926818.002024-08-029614Actual
67084.002022-10-039668Actual
200174.002023-11-039656Actual
236539.002024-03-029663Actual
3252421.002024-11-029613Actual
15009.002022-06-039615Actual
114012.002023-03-039673Actual
192006.002023-10-039628Actual
2843911.002024-07-039666Actual
3071911.002024-09-029666Actual
286187.002024-07-039628Actual
248609.002024-04-029615Actual
5653.002022-05-039626Actual
36657.002022-08-039664Actual
174016.002023-08-0396611Actual
255055.002024-04-0296611Actual
1654215.002023-08-039613Actual
378422.002025-03-0396211Actual
4367.002022-05-039665Actual
3616215.002025-02-019615Actual
2063615.002023-12-049613Actual
162813.002023-07-0496311Actual
222329.002024-01-019618Actual
366077.002025-02-019668Actual
217928.002024-01-019664Actual
343902.002024-12-0396211Actual
46754.002022-09-039673Actual
1363913.002023-05-039614Actual
3400817.002024-12-039636Actual
3855414.002025-04-039616Actual
2734517.002024-06-029617Actual
386618.002025-04-039656Actual
148359.002023-06-039616Actual
197608.002023-11-039664Actual
249529.002024-04-029616Actual
132527.002023-04-039667Actual
3501215.002025-01-019615Actual
321434.002024-10-0296211Actual
280875.002024-07-039673Actual
173671.002023-08-0396511Actual
1801710.002023-09-039666Actual
306609.002024-09-029646Actual
2722811.002024-06-029646Actual
119223.002023-03-039656Actual
1355211.002023-05-039663Actual
26228.002022-07-049615Actual
351315.002025-01-019626Actual
266696.002024-05-0296612Actual
3607019.002025-02-019614Actual
211708.002023-12-049667Actual
229996.002024-02-019646Actual
2264910.002024-02-019663Actual
3199514.002024-10-029618Actual
381916.002025-03-0396613Actual
3424313.002024-12-039618Actual
1757416.002023-09-039613Actual
345635.002024-12-0396112Actual
248511.002022-07-049614Actual
3878711.002025-04-039667Actual
332944.002024-11-0296311Actual
2803014.002024-07-039663Actual
233295.002024-02-0196111Actual
225566.002024-01-0196612Actual
2609911.002024-05-029646Actual
253911.002024-04-0296211Actual
1917211.002023-10-039618Actual
77673.002022-11-039628Actual
266356.002024-05-0296112Actual
220819.002024-01-019666Actual
2185011.002024-01-019615Actual
3875216.002025-04-039617Actual
82947.002022-12-049665Actual
74423.002022-11-039656Actual
161069.002023-07-049618Actual
181964.002023-09-039628Actual
26808.002022-07-049665Actual
391665.002025-04-0396112Actual
72519.002022-11-039616Actual
66474.002022-10-039628Actual
2010811.002023-11-039617Actual
143594.002023-05-0396611Actual
279046.002024-06-0296213Actual
3027422.002024-09-029613Actual
388736.002025-04-039628Actual
272546.002024-06-029656Actual
333214.002024-11-0296411Actual
758010.002022-11-039617Actual
322576.002024-10-0296611Actual
251859.002024-04-029667Actual
2213911.002024-01-019617Actual
584912.002022-10-039614Actual
2509210.002024-04-029666Actual
133319.002023-04-039618Actual
3255913.002024-11-029663Actual
242405.002024-03-029628Actual
95393.002023-01-019626Actual
3479922.002025-01-019613Actual
128598.002023-04-039616Actual
139679.002023-05-039666Actual
1657710.002023-08-039663Actual
175166.002023-08-0396612Actual
1551016.002023-07-049613Actual
358934.002025-01-0196613Actual
202296.002023-11-039628Actual
313104.002024-09-0296213Actual
104708.002023-02-019615Actual
3539513.002025-01-019618Actual
345058.002024-12-0396611Actual
115118.002023-03-039664Actual
113238.002023-03-039663Actual
390204.002025-04-0396311Actual
210779.002023-12-049666Actual
174852.002023-08-0396212Actual
151544.002023-06-039628Actual
183961.002023-09-0396511Actual
274668.002024-06-029628Actual
2282711.002024-02-019615Actual
3277213.002024-11-029665Actual
107984.002023-02-019656Actual
51495.002022-09-039646Actual
136111.002022-06-039614Actual
1972615.002023-11-039614Actual
140629.002023-05-039667Actual
2965117.002024-08-029617Actual
248028.002024-04-029664Actual
33364.002022-07-049668Actual
1474311.002023-06-039615Actual
3828413.002025-04-039663Actual
51964.002022-09-039656Actual
96355.002023-01-019646Actual
12358.002022-06-039663Actual
72994.002022-11-039626Actual
286527.002024-07-039668Actual
2315110.002024-02-019667Actual
367474.002025-02-0196411Actual
232715.002024-02-019668Actual
297727.002024-08-029628Actual
310456.002024-09-0296311Actual
310725.002024-09-0296411Actual
311922.002024-09-0296212Actual
200508.002023-11-039666Actual
1033111.002023-02-019614Actual
2743814.002024-06-029618Actual
3709922.002025-03-039613Actual
377568.002025-03-039668Actual
130505.002023-04-039656Actual
357768.002025-01-0196612Actual
90898.002023-01-019663Actual
179053.002023-09-039626Actual
301007.002024-08-0296612Actual
2261415.002024-02-019613Actual
392853.002025-04-0396113Actual
17857.002022-06-039646Actual
195495.002023-10-0396612Actual
154193.002023-06-0396112Actual
358332.002025-01-0196113Actual
3836919.002025-04-039614Actual
186702.002023-10-039673Actual
129073.002023-04-039626Actual
35553.002022-08-039673Actual
3754413.002025-03-039666Actual
111234.002023-02-019628Actual
232099.002024-02-019618Actual
29036.002022-07-049646Actual
3713415.002025-03-039663Actual
13132.002022-06-039673Actual
100665.002023-01-019668Actual
3403410.002024-12-039646Actual
102057.002023-02-019663Actual
389659.002025-04-0396111Actual
355159.002025-01-0196111Actual
2607317.002024-05-029636Actual
205472.002023-11-0396212Actual
3846213.002025-04-039615Actual
248959.002024-04-029665Actual
2020110.002023-11-039618Actual
277596.002024-06-0296112Actual
194912.002023-10-0396112Actual
360311.002022-08-039614Actual
3164813.002024-10-029665Actual
331818.002024-11-029668Actual
2945313.002024-08-029616Actual
298922.002024-08-0296211Actual
223793.002024-01-0196211Actual
88437.002022-12-049618Actual
234114.002024-02-0196411Actual
1388210.002023-05-039636Actual
32298.002022-07-049618Actual
3510413.002025-01-019616Actual
1675511.002023-08-039615Actual
1907911.002023-10-039617Actual
1690212.002023-08-039636Actual
1604810.002023-07-049667Actual
57237.002022-10-039663Actual
48648.002022-09-039615Actual
196984.002023-11-039673Actual
2820713.002024-07-039615Actual
203482.002023-11-0396211Actual
146859.002023-06-039664Actual
144432.002023-05-0396212Actual
318128.002024-10-029656Actual
173133.002023-08-0396311Actual
1793312.002023-09-039636Actual
253055.002024-04-029668Actual
166344.002023-08-039673Actual
2311610.002024-02-019617Actual
3152019.002024-10-029614Actual
214571.002023-12-0496511Actual
32773.002022-07-049628Actual
2684520.002024-06-029613Actual
2377310.002024-03-029664Actual
2714713.002024-06-029616Actual
277871.002024-06-0296212Actual
93548.002023-01-019615Actual
159226.002023-07-049656Actual
201438.002023-11-039667Actual
94919.002023-01-019616Actual
2625312.002024-05-029667Actual
31507.002022-07-049667Actual
3184511.002024-10-029666Actual
391087.002025-04-0396611Actual
333557.002024-11-0296611Actual
27597.002022-07-049616Actual
212905.002023-12-049668Actual
2728712.002024-06-029666Actual
247402.002024-04-029673Actual
378966.002025-03-0396411Actual
144163.002023-05-0396112Actual
380421.002025-03-0396212Actual
1503312.002023-06-039617Actual
99579.002023-01-019618Actual
275006.002024-06-029668Actual
131117.002023-04-039666Actual
367205.002025-02-0196311Actual
111844.002023-02-019668Actual
189894.002023-10-039656Actual
61297.002022-10-039616Actual
227699.002024-02-019664Actual
18323.002022-06-039656Actual
3598513.002025-02-019663Actual
244134.002024-03-0296411Actual
107517.002023-02-019646Actual
355705.002025-01-0196311Actual
233844.002024-02-0196311Actual
276136.002024-06-0296311Actual
269375.002024-06-029673Actual
83739.002022-12-049616Actual
53946.002022-09-039667Actual
81537.002022-12-049664Actual
142721.002023-05-0396211Actual
275863.002024-06-0296211Actual
317869.002024-10-029646Actual
61774.002022-10-039626Actual
385816.002025-04-039626Actual
357155.002025-01-0196112Actual
187329.002023-10-039664Actual
2631314.002024-05-029618Actual
3048714.002024-09-029615Actual
3768.002022-05-039615Actual
49267.002022-09-039665Actual
37447.002022-08-039615Actual
255623.002024-04-0296112Actual
103916.002023-02-019664Actual
71727.002022-11-039665Actual
308810.002022-07-049617Actual
1453214.002023-06-039613Actual
3734713.002025-03-039665Actual
240048.002024-03-029646Actual
162267.002023-07-0496111Actual
1512611.002023-06-039618Actual
214034.002023-12-0496311Actual
127806.002023-04-039665Actual
59096.002022-10-039664Actual
2930311.002024-08-029664Actual
254453.002024-04-0296411Actual
182875.002023-09-0396111Actual
284068.002024-07-039656Actual
222605.002024-01-019628Actual
2953410.002024-08-029646Actual
15626.002022-06-039665Actual
40724.002022-08-039656Actual
43995.002022-08-039628Actual
341512.002022-08-039613Actual
370414.002025-02-0196613Actual
3436210.002024-12-0396111Actual
1684711.002023-08-039616Actual
42727.002022-08-039667Actual
371915.002025-03-039673Actual
2699911.002024-06-029664Actual
138543.002023-05-039626Actual
2592414.002024-05-029615Actual
254722.002024-04-0296511Actual
244746.002024-03-0296611Actual
1351715.002023-05-039613Actual
2859015.002024-07-039618Actual
224666.002024-01-0196611Actual
3610413.002025-02-019664Actual
204024.002023-11-0396411Actual
981810.002023-01-019617Actual
106553.002023-02-019626Actual
3193712.002024-10-029667Actual
50533.002022-09-039626Actual
100055.002023-01-019628Actual
237102.002024-03-029673Actual
109968.002023-02-019667Actual
2595912.002024-05-029665Actual
19729.002022-06-039617Actual
126398.002023-04-039664Actual
389934.002025-04-0396211Actual
381604.002025-03-0396213Actual
645810.002022-10-039617Actual
308986.002024-09-029628Actual
2829915.002024-07-039616Actual
2720215.002024-06-029636Actual
287109.002024-07-0396111Actual
156023.002023-07-049673Actual
267545.002024-05-0296213Actual
23597.002022-07-049663Actual
1257711.002023-04-039614Actual
309909.002024-09-0296111Actual
453711.002022-09-039613Actual
86237.002022-12-049666Actual
194012.002023-10-0396511Actual
107049.002023-02-019636Actual
391942.002025-04-0396212Actual
326166.002024-11-029673Actual
168743.002023-08-039626Actual
2079110.002023-12-049664Actual
3288416.002024-11-029636Actual
1373311.002023-05-039615Actual
311646.002024-09-0296112Actual
2974413.002024-08-029618Actual
2392311.002024-03-029616Actual
2167310.002024-01-019663Actual
116528.002023-03-039665Actual
306066.002024-09-029626Actual
1465113.002023-06-039614Actual
3869413.002025-04-039666Actual
34778.002022-08-039663Actual
1382710.002023-05-039616Actual
381333.002025-03-0396113Actual
2099512.002023-12-049636Actual
3533713.002025-01-019667Actual
278772.002024-06-0296113Actual
321975.002024-10-0296411Actual
169287.002023-08-039646Actual
16418.002022-06-039616Actual
379567.002025-03-0396611Actual
1295610.002023-04-039636Actual
2373815.002024-03-029614Actual
2615811.002024-05-029666Actual
2824213.002024-07-039665Actual
958810.002023-01-019636Actual
250336.002024-04-029646Actual
3057913.002024-09-029616Actual
228619.002024-02-019665Actual
2113510.002023-12-049617Actual
358604.002025-01-0196213Actual
70337.002022-11-039664Actual
697311.002022-11-039614Actual
142446.002023-05-0396111Actual
374315.002025-03-039626Actual
3760216.002025-03-039617Actual
367742.002025-02-0196511Actual
220228.002024-01-019646Actual
1182810.002023-03-039636Actual
2570720.002024-05-029613Actual
254183.002024-04-0296311Actual
3077715.002024-09-029617Actual
5178.002022-05-039616Actual
164532.002023-07-0496212Actual
1506810.002023-06-039667Actual
2297312.002024-02-019636Actual
141845.002023-05-039668Actual
3386214.002024-12-039615Actual
3311914.002024-11-029618Actual
235605.002024-02-0196612Actual
2476815.002024-04-029614Actual
82328.002022-12-049615Actual
147788.002023-06-039665Actual
3415017.002024-12-039617Actual
1807511.002023-09-039617Actual
379231.002025-03-0396511Actual
161686.002023-07-049668Actual
1769413.002023-09-039614Actual
2738013.002024-06-029667Actual
141504.002023-05-039628Actual
368644.002025-02-0196112Actual
188829.002023-10-039616Actual
2959313.002024-08-029666Actual
125294.002023-04-039673Actual
45977.002022-09-039663Actual
2199611.002024-01-019636Actual
234716.002024-02-0196611Actual
149425.002023-06-039656Actual
195182.002023-10-0396212Actual
172005.002023-08-039668Actual
2084910.002023-12-049615Actual
3395315.002024-12-039616Actual
177289.002023-09-039664Actual
334758.002024-11-0296612Actual
59888.002022-10-039615Actual
65207.002022-10-039667Actual
256214.002024-04-0296612Actual
3155511.002024-10-029664Actual
2968612.002024-08-029667Actual
229189.002024-02-019616Actual
303665.002024-09-029673Actual
209409.002023-12-049616Actual
3302717.002024-11-029617Actual
242129.002024-03-029618Actual
158967.002023-07-049646Actual
166979.002023-08-039664Actual
210476.002023-12-049656Actual
199374.002023-11-039626Actual
10374.002022-05-039628Actual
3140022.002024-10-029613Actual
355975.002025-01-0196411Actual
306867.002024-09-029656Actual
3731215.002025-03-039615Actual
386359.002025-04-039646Actual
1996511.002023-11-039636Actual
9087.002022-05-039667Actual
77197.002022-11-039618Actual
366934.002025-02-0196211Actual
2709011.002024-06-029665Actual
243863.002024-03-0296311Actual
2217410.002024-01-019667Actual
89503.002022-12-049668Actual
277016.002024-06-0296611Actual
314925.002024-10-029673Actual
38028.002022-08-039665Actual
3745916.002025-03-039636Actual
106078.002023-02-019616Actual
102833.002023-02-019673Actual
185206.002023-09-0396612Actual
265165.002024-05-0296411Actual
295607.002024-08-029656Actual
1713810.002023-08-039618Actual
283264.002024-07-039626Actual
3504711.002025-01-019665Actual
153013.002023-06-0396311Actual
199109.002023-11-039616Actual

Generated 2025-06-02 16:01:07.317 UTC