[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1456611.002023-06-029663Actual
3273714.002024-11-019615Actual
211708.002023-12-039667Actual
2397811.002024-03-019636Actual
82947.002022-12-039665Actual
1654215.002023-08-029613Actual
1014511.002023-01-319613Actual
351315.002024-12-319626Actual
379567.002025-03-0296611Actual
143594.002023-05-0296611Actual
2621815.002024-05-019617Actual
20327.002022-06-029667Actual
127806.002023-04-029665Actual
26228.002022-07-039615Actual
156659.002023-07-039664Actual
132527.002023-04-029667Actual
2799522.002024-07-029613Actual
102057.002023-01-319663Actual
253911.002024-04-0196211Actual
345912.002024-12-0296212Actual
365736.002025-01-319628Actual
2199611.002023-12-319636Actual
71727.002022-11-029665Actual
233573.002024-01-3196211Actual
2377310.002024-03-019664Actual
5653.002022-05-029626Actual
2075614.002023-12-039614Actual
345058.002024-12-0296611Actual
9087.002022-05-029667Actual
3824922.002025-04-029613Actual
3164813.002024-10-019665Actual
166344.002023-08-029673Actual
345635.002024-12-0296112Actual
233295.002024-01-3196111Actual
263747.002024-05-019668Actual
287655.002024-07-0296311Actual
2950816.002024-08-019636Actual
790711.002022-12-039613Actual
125294.002023-04-029673Actual
2965117.002024-08-019617Actual
184304.002023-09-0296611Actual
2084910.002023-12-039615Actual
193201.002023-10-0296211Actual
2609911.002024-05-019646Actual
2957.002022-05-029664Actual
1857816.002023-10-029613Actual
3878711.002025-04-029667Actual
88914.002022-12-039628Actual
277016.002024-06-0196611Actual
225232.002023-12-3196112Actual
245581.002024-03-0196212Actual
275863.002024-06-0196211Actual
323155.002024-10-0196112Actual
149758.002023-06-029666Actual
3731215.002025-03-029615Actual
111234.002023-01-319628Actual
223516.002023-12-3196111Actual
267545.002024-05-0196213Actual
2734517.002024-06-019617Actual
181108.002023-09-029667Actual
3754413.002025-03-029666Actual
301844.002024-08-0196213Actual
3143514.002024-10-019663Actual
214571.002023-12-0396511Actual
2261415.002024-01-319613Actual
2113510.002023-12-039617Actual
122018.002023-03-029618Actual
194346.002023-10-0296611Actual
248028.002024-04-019664Actual
368644.002025-01-3196112Actual
1807511.002023-09-029617Actual
118756.002023-03-029646Actual
734810.002022-11-029636Actual
344712.002024-12-0296511Actual
1033111.002023-01-319614Actual
3364921.002024-12-029613Actual
332674.002024-11-0196211Actual
217302.002023-12-319673Actual
3884513.002025-04-029618Actual
317869.002024-10-019646Actual
197608.002023-11-029664Actual
217928.002023-12-319664Actual
321705.002024-10-0196311Actual
50533.002022-09-029626Actual
169287.002023-08-029646Actual
3849713.002025-04-029665Actual
320578.002024-10-019668Actual
106078.002023-01-319616Actual
335916.002024-11-0196613Actual
289391.002024-07-0296212Actual
2859015.002024-07-029618Actual
269375.002024-06-019673Actual
88437.002022-12-039618Actual
2373815.002024-03-019614Actual
2918314.002024-08-019663Actual
299806.002024-08-0196611Actual
386359.002025-04-029646Actual
224064.002023-12-3196311Actual
1489011.002023-06-029636Actual
204292.002023-11-0296511Actual
243863.002024-03-0196311Actual
2849717.002024-07-029617Actual
154526.002023-06-0296612Actual
214304.002023-12-0396411Actual
301572.002024-08-0196113Actual
223793.002023-12-3196211Actual
117318.002023-03-029616Actual
290904.002024-07-0296613Actual
141845.002023-05-029668Actual
149166.002023-06-029646Actual
227064.002024-01-319673Actual
2213911.002023-12-319617Actual
174852.002023-08-0296212Actual
3666510.002025-01-3196111Actual
229452.002024-01-319626Actual
205203.002023-11-0296112Actual
332944.002024-11-0196311Actual
3193712.002024-10-019667Actual
389659.002025-04-0296111Actual
1787811.002023-09-029616Actual
1882510.002023-10-029665Actual
113238.002023-03-029663Actual
181964.002023-09-029628Actual
100055.002022-12-319628Actual
2582919.002024-05-019614Actual
2688015.002024-06-019663Actual
203207.002023-11-0296111Actual
222934.002023-12-319668Actual
238669.002024-03-019665Actual
381604.002025-03-0296213Actual
297727.002024-08-019628Actual
202626.002023-11-029668Actual
3400817.002024-12-029636Actual
334411.002024-11-0196212Actual
161345.002023-07-039628Actual
243592.002024-03-0196211Actual
308986.002024-09-019628Actual
389078.002025-04-029668Actual
1257711.002023-04-029614Actual
1367310.002023-05-029664Actual
248959.002024-04-019665Actual
19729.002022-06-029617Actual
255892.002024-04-0196212Actual
333214.002024-11-0196411Actual
214034.002023-12-0396311Actual
265165.002024-05-0196411Actual
2088310.002023-12-039665Actual
253637.002024-04-0196111Actual
105287.002023-01-319665Actual
139088.002023-05-029646Actual
146859.002023-06-029664Actual
17857.002022-06-029646Actual
2595912.002024-05-019665Actual
173404.002023-08-0296411Actual
222329.002023-12-319618Actual
224334.002023-12-3196411Actual
3030914.002024-09-019663Actual
1474311.002023-06-029615Actual
21594.002022-06-029628Actual
294804.002024-08-019626Actual
1506810.002023-06-029667Actual
3415017.002024-12-029617Actual
2412012.002024-03-019617Actual
107984.002023-01-319656Actual
229911.002022-07-039613Actual
153626.002023-06-0296611Actual
148359.002023-06-029616Actual
283264.002024-07-029626Actual
2524311.002024-04-019618Actual
300385.002024-08-0196112Actual
137688.002023-05-029665Actual
34778.002022-08-029663Actual
453711.002022-09-029613Actual
2273413.002024-01-319614Actual
3291010.002024-11-019646Actual
367205.002025-01-3196311Actual
139679.002023-05-029666Actual
2968612.002024-08-019667Actual
335323.002024-11-0196113Actual
87028.002022-12-039617Actual
1679010.002023-08-029665Actual
1604810.002023-07-039667Actual
21118.002022-06-029618Actual
144432.002023-05-0296212Actual
94919.002022-12-319616Actual
22204.002022-06-029668Actual
153013.002023-06-0296311Actual
3483414.002024-12-319663Actual
74423.002022-11-029656Actual
255623.002024-04-0196112Actual
90898.002022-12-319663Actual
244401.002024-03-0196511Actual
164264.002023-07-0396112Actual
120608.002023-03-029617Actual
1964111.002023-11-029663Actual
351859.002024-12-319646Actual
249792.002024-04-019626Actual
184874.002023-09-0296112Actual
1465113.002023-06-029614Actual
2574213.002024-05-019663Actual
2264910.002024-01-319663Actual
334134.002024-11-0196112Actual
299465.002024-08-0196411Actual
130037.002023-04-029646Actual
42727.002022-08-029667Actual
280875.002024-07-029673Actual
3048714.002024-09-019615Actual
311646.002024-09-0196112Actual
183151.002023-09-0296211Actual
210779.002023-12-039666Actual
272546.002024-06-019656Actual
3828413.002025-04-029663Actual
377228.002025-03-029628Actual
25436.002022-07-039664Actual
2914820.002024-08-019613Actual
3760216.002025-03-029617Actual
3539513.002024-12-319618Actual
141504.002023-05-029628Actual
128598.002023-04-029616Actual
2709011.002024-06-019665Actual
295607.002024-08-019656Actual
99579.002022-12-319618Actual
3039419.002024-09-019614Actual
352116.002024-12-319656Actual
138543.002023-05-029626Actual
237102.002024-03-019673Actual
189894.002023-10-029656Actual
179596.002023-09-029646Actual
166979.002023-08-029664Actual
1713810.002023-08-029618Actual
7677.002022-05-029666Actual
27597.002022-07-039616Actual
3625415.002025-01-319616Actual
309328.002024-09-019668Actual
312268.002024-09-0196612Actual
124517.002023-04-029663Actual
358332.002024-12-3196113Actual
147788.002023-06-029665Actual
390476.002025-04-0296411Actual
133319.002023-04-029618Actual
51029.002022-09-029636Actual
378966.002025-03-0296411Actual
30098.002022-07-039666Actual
314925.002024-10-019673Actual
284068.002024-07-029656Actual
2714713.002024-06-019616Actual
1981811.002023-11-029615Actual
2010811.002023-11-029617Actual
277596.002024-06-0196112Actual
311067.002024-09-0196611Actual
3161315.002024-10-019615Actual
32773.002022-07-039628Actual
236539.002024-03-019663Actual
142721.002023-05-0296211Actual
3424313.002024-12-029618Actual
285610.002022-07-039636Actual
4367.002022-05-029665Actual
47858.002022-09-029664Actual
2705714.002024-06-019615Actual
151885.002023-06-029668Actual
254453.002024-04-0196411Actual
374315.002025-03-029626Actual
275589.002024-06-0196111Actual
107517.002023-01-319646Actual
1684711.002023-08-029616Actual
244134.002024-03-0196411Actual
258014.002024-05-019673Actual
3639411.002025-01-319666Actual
54739.002022-09-029618Actual
59888.002022-10-029615Actual
29036.002022-07-039646Actual
386618.002025-04-029656Actual
276672.002024-06-0196511Actual
52557.002022-09-029666Actual
347094.002024-12-0296213Actual
1960715.002023-11-029613Actual
324664.002024-10-0196613Actual
357768.002024-12-3196612Actual
140629.002023-05-029667Actual
79678.002022-12-039663Actual
5178.002022-05-029616Actual
230256.002024-01-319656Actual
115908.002023-03-029615Actual
344176.002024-12-0296311Actual
678713.002022-11-029613Actual
2743814.002024-06-019618Actual
173671.002023-08-0296511Actual
219683.002023-12-319626Actual
110759.002023-01-319618Actual
92758.002022-12-319664Actual
43517.002022-08-029618Actual
2939613.002024-08-019665Actual
289116.002024-07-0296112Actual
181689.002023-09-029618Actual
133794.002023-04-029628Actual
354578.002024-12-319668Actual
1563013.002023-07-039614Actual
322576.002024-10-0196611Actual
15626.002022-06-029665Actual
339804.002024-12-029626Actual
213763.002023-12-0396211Actual
31507.002022-07-039667Actual
3077715.002024-09-019617Actual
154193.002023-06-0296112Actual
279046.002024-06-0196213Actual
3645217.002025-01-319617Actual
14216.002022-06-029664Actual
2722811.002024-06-019646Actual
204634.002023-11-0296611Actual
1782110.002023-09-029665Actual
111844.002023-01-319668Actual
38028.002022-08-029665Actual
227699.002024-01-319664Actual
298922.002024-08-0196211Actual
388736.002025-04-029628Actual
2468310.002024-04-019663Actual
3027422.002024-09-019613Actual
235284.002024-01-3196112Actual
214914.002023-12-0396611Actual
378422.002025-03-0296211Actual
2699911.002024-06-019664Actual
254183.002024-04-0196311Actual
159558.002023-07-039666Actual
368066.002025-01-3196611Actual
261258.002024-05-019656Actual
199917.002023-11-029646Actual
2185011.002023-12-319615Actual
119223.002023-03-029656Actual
243315.002024-03-0196111Actual
63204.002022-10-029656Actual
80453.002022-12-039673Actual
66474.002022-10-029628Actual
3501215.002024-12-319615Actual
266356.002024-05-0196112Actual
2974413.002024-08-019618Actual
367742.002025-01-3196511Actual
10964.002022-05-029668Actual
391942.002025-04-0296212Actual
275006.002024-06-019668Actual
10374.002022-05-029628Actual
220228.002023-12-319646Actual
136114.002023-05-029673Actual
116528.002023-03-029665Actual
251859.002024-04-019667Actual
385816.002025-04-029626Actual
174582.002023-08-0296112Actual
26808.002022-07-039665Actual
192927.002023-10-0296111Actual
380768.002025-03-0296612Actual
233844.002024-01-3196311Actual
58014.002022-10-029673Actual
622610.002022-10-029636Actual
3491918.002024-12-319614Actual
3190317.002024-10-019617Actual
104708.002023-01-319615Actual
1907911.002023-10-029617Actual
123104.002023-03-029668Actual
86237.002022-12-039666Actual
381333.002025-03-0296113Actual
2824213.002024-07-029665Actual
2684520.002024-06-019613Actual
42128.002022-08-029617Actual
232715.002024-01-319668Actual
199374.002023-11-029626Actual
2728712.002024-06-019666Actual
354237.002024-12-319628Actual
3504711.002024-12-319665Actual
2811519.002024-07-029614Actual
358934.002024-12-3196613Actual
85645.002022-12-039656Actual
344445.002024-12-0296411Actual
3176016.002024-10-019636Actual
3524412.002024-12-319666Actual
3057913.002024-09-019616Actual
3763612.002025-03-029667Actual
303665.002024-09-019673Actual
3140022.002024-10-019613Actual
182875.002023-09-0296111Actual
220819.002023-12-319666Actual
83739.002022-12-039616Actual
367474.002025-01-3196411Actual
40724.002022-08-029656Actual
342718.002024-12-029628Actual
347414.002024-12-0296613Actual
306609.002024-09-019646Actual
2615811.002024-05-019666Actual
1657710.002023-08-029663Actual
161069.002023-07-039618Actual
362814.002025-01-319626Actual
131908.002023-04-029617Actual
300661.002024-08-0196212Actual
136111.002022-06-029614Actual
43995.002022-08-029628Actual
3302717.002024-11-019617Actual
321975.002024-10-0196411Actual
65207.002022-10-029667Actual
210476.002023-12-039656Actual
224666.002023-12-3196611Actual
16893.002022-06-029626Actual
51964.002022-09-029656Actual
158422.002023-07-039626Actual
2163914.002023-12-319613Actual
250336.002024-04-019646Actual
331818.002024-11-019668Actual
1126313.002023-03-029613Actual
322242.002024-10-0196511Actual
3418511.002024-12-029667Actual
143263.002023-05-0296411Actual
271746.002024-06-019626Actual
3063415.002024-09-019636Actual
130505.002023-04-029656Actual
2738013.002024-06-019667Actual
260454.002024-05-019626Actual
375118.002025-03-029656Actual
337415.002024-12-029673Actual
173133.002023-08-0296311Actual
212905.002023-12-039668Actual
164532.002023-07-0396212Actual
393125.002025-04-0296213Actual
318128.002024-10-019656Actual
3267912.002024-11-019664Actual
17389.002022-06-029636Actual
341512.002022-08-029613Actual
3530216.002024-12-319617Actual
3630917.002025-01-319636Actual
378148.002025-03-0296111Actual
199109.002023-11-029616Actual
248511.002022-07-039614Actual
277871.002024-06-0196212Actual
3081212.002024-09-019667Actual
2122811.002023-12-039618Actual
192006.002023-10-029628Actual
3155511.002024-10-019664Actual
255055.002024-04-0196611Actual
3840411.002025-04-029664Actual
981810.002022-12-319617Actual
302164.002024-08-0196613Actual
55215.002022-09-029628Actual
229996.002024-01-319646Actual
206719.002023-12-039663Actual
253055.002024-04-019668Actual
91672.002022-12-319673Actual
63796.002022-10-029666Actual
109968.002023-01-319667Actual
333557.002024-11-0196611Actual
163351.002023-07-0396511Actual
82328.002022-12-039615Actual
3713415.002025-03-029663Actual
6149.002022-05-029636Actual
172585.002023-08-0296111Actual
1675511.002023-08-029615Actual
177289.002023-09-029664Actual
2625312.002024-05-019667Actual
267272.002024-05-0196113Actual
279376.002024-06-0196613Actual
287383.002024-07-0296211Actual
355159.002024-12-3196111Actual
321434.002024-10-0196211Actual
3633511.002025-01-319646Actual
102833.002023-01-319673Actual
2586413.002024-05-019664Actual
299196.002024-08-0196311Actual
219419.002023-12-319616Actual
2167310.002023-12-319663Actual
18323.002022-06-029656Actual
29504.002022-07-039656Actual
185206.002023-09-0296612Actual
290576.002024-07-0296213Actual
73957.002022-11-029646Actual
212565.002023-12-039628Actual
53348.002022-09-029617Actual
1363913.002023-05-029614Actual
37447.002022-08-029615Actual
131117.002023-04-029666Actual
1182810.002023-03-029636Actual
2392311.002024-03-019616Actual
168743.002023-08-029626Actual
60507.002022-10-029665Actual
146232.002023-06-029673Actual
36657.002022-08-029664Actual
186702.002023-10-029673Actual
2601813.002024-05-019616Actual
3607019.002025-01-319614Actual
383414.002025-04-029673Actual
85176.002022-12-039646Actual
566111.002022-10-029613Actual
2843911.002024-07-029666Actual
3264419.002024-11-019614Actual
96823.002022-12-319656Actual
126398.002023-04-029664Actual
2835416.002024-07-029636Actual
3296913.002024-11-019666Actual
2607317.002024-05-019636Actual
190219.002023-10-029666Actual
45977.002022-09-029663Actual
245905.002024-03-0196612Actual
286527.002024-07-029668Actual
2803014.002024-07-029663Actual
2500711.002024-04-019636Actual
356577.002024-12-3196611Actual
1581510.002023-07-039616Actual
274668.002024-06-019628Actual
2953410.002024-08-019646Actual
1704512.002023-08-029617Actual
369824.002025-01-3196113Actual
129073.002023-04-029626Actual
163084.002023-07-0396411Actual
106553.002023-01-319626Actual
264624.002024-05-0196211Actual
355434.002024-12-3196211Actual
1801710.002023-09-029666Actual
3170514.002024-10-019616Actual

Generated 2025-06-01 13:59:53.230 UTC