[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286527.002024-07-049668Actual
140629.002023-05-049667Actual
204634.002023-11-0496611Actual
3143514.002024-10-039663Actual
2722811.002024-06-039646Actual
38028.002022-08-049665Actual
2803014.002024-07-049663Actual
355159.002025-01-0296111Actual
156023.002023-07-059673Actual
3504711.002025-01-029665Actual
355434.002025-01-0296211Actual
139346.002023-05-049656Actual
36657.002022-08-049664Actual
472312.002022-09-049614Actual
81537.002022-12-059664Actual
317869.002024-10-039646Actual
368066.002025-02-0296611Actual
89503.002022-12-059668Actual
166344.002023-08-049673Actual
3725412.002025-03-049664Actual
203207.002023-11-0496111Actual
219683.002024-01-029626Actual
41338.002022-08-049666Actual
67084.002022-10-049668Actual
47858.002022-09-049664Actual
3155511.002024-10-039664Actual
21594.002022-06-049628Actual
2199611.002024-01-029636Actual
5178.002022-05-049616Actual
3479922.002025-01-029613Actual
289391.002024-07-0496212Actual
2468310.002024-04-039663Actual
235605.002024-02-0296612Actual
43517.002022-08-049618Actual
205472.002023-11-0496212Actual
200508.002023-11-049666Actual
391942.002025-04-0496212Actual
847010.002022-12-059636Actual
1456611.002023-06-049663Actual
9087.002022-05-049667Actual
182875.002023-09-0496111Actual
100055.002023-01-029628Actual
99579.002023-01-029618Actual
321705.002024-10-0396311Actual
172005.002023-08-049668Actual
69253.002022-11-049673Actual
1893710.002023-10-049636Actual
98786.002023-01-029667Actual
1093610.002023-02-029617Actual
18323.002022-06-049656Actual
1690212.002023-08-049636Actual
1807511.002023-09-049617Actual
3748510.002025-03-049646Actual
348916.002025-01-029673Actual
1382710.002023-05-049616Actual
322576.002024-10-0396611Actual
1760911.002023-09-049663Actual
114012.002023-03-049673Actual
139679.002023-05-049666Actual
1911410.002023-10-049667Actual
201438.002023-11-049667Actual
341512.002022-08-049613Actual
3176016.002024-10-039636Actual
2586413.002024-05-039664Actual
378148.002025-03-0496111Actual
244746.002024-03-0396611Actual
206719.002023-12-059663Actual
3418511.002024-12-049667Actual
87647.002022-12-059667Actual
144432.002023-05-0496212Actual
369824.002025-02-0296113Actual
22204.002022-06-049668Actual
50533.002022-09-049626Actual
2835416.002024-07-049636Actual
189636.002023-10-049646Actual
48648.002022-09-049615Actual
73957.002022-11-049646Actual
309909.002024-09-0396111Actual
189894.002023-10-049656Actual
453711.002022-09-049613Actual
3368414.002024-12-049663Actual
2476815.002024-04-039614Actual
61297.002022-10-049616Actual
53946.002022-09-049667Actual
157239.002023-07-059615Actual
245581.002024-03-0396212Actual
190219.002023-10-049666Actual
172862.002023-08-0496211Actual
2574213.002024-05-039663Actual
91672.002023-01-029673Actual
2601813.002024-05-039616Actual
3760216.002025-03-049617Actual
354237.002025-01-029628Actual
2914820.002024-08-039613Actual
697311.002022-11-049614Actual
275863.002024-06-0396211Actual
292406.002024-08-039673Actual
1960715.002023-11-049613Actual
13132.002022-06-049673Actual
108577.002023-02-029666Actual
358332.002025-01-0296113Actual
329366.002024-11-039656Actual
3170514.002024-10-039616Actual
335594.002024-11-0396213Actual
2714713.002024-06-039616Actual
3400817.002024-12-049636Actual
79678.002022-12-059663Actual
302164.002024-08-0396613Actual
72994.002022-11-049626Actual
149758.002023-06-049666Actual
26228.002022-07-059615Actual
3140022.002024-10-039613Actual
266356.002024-05-0396112Actual
151885.002023-06-049668Actual
3311914.002024-11-039618Actual
1801710.002023-09-049666Actual
248511.002022-07-059614Actual
225566.002024-01-0296612Actual
133319.002023-04-049618Actual
57237.002022-10-049663Actual
272546.002024-06-039656Actual
2570720.002024-05-039613Actual
2974413.002024-08-039618Actual
1782110.002023-09-049665Actual
333557.002024-11-0396611Actual
290904.002024-07-0496613Actual
3277213.002024-11-039665Actual
100665.002023-01-029668Actual
77673.002022-11-049628Actual
51495.002022-09-049646Actual
220819.002024-01-029666Actual
169545.002023-08-049656Actual
248028.002024-04-039664Actual
58014.002022-10-049673Actual
203752.002023-11-0496311Actual
198538.002023-11-049665Actual
229452.002024-02-029626Actual
958810.002023-01-029636Actual
243315.002024-03-0396111Actual
2615811.002024-05-039666Actual
3403410.002024-12-049646Actual
234716.002024-02-0296611Actual
107984.002023-02-029656Actual
297727.002024-08-039628Actual
8489.002022-05-049617Actual
242736.002024-03-039668Actual
1787811.002023-09-049616Actual
177869.002023-09-049615Actual
1014511.002023-02-029613Actual
2213911.002024-01-029617Actual
367742.002025-02-0296511Actual
248959.002024-04-039665Actual
141229.002023-05-049618Actual
3515915.002025-01-029636Actual
228619.002024-02-029665Actual
391087.002025-04-0496611Actual
375118.002025-03-049656Actual
37447.002022-08-049615Actual
357768.002025-01-0296612Actual
308810.002022-07-059617Actual
202626.002023-11-049668Actual
153626.002023-06-0496611Actual
351859.002025-01-029646Actual
261258.002024-05-039656Actual
227699.002024-02-029664Actual
3063415.002024-09-039636Actual
2688015.002024-06-039663Actual
306066.002024-09-039626Actual
584912.002022-10-049614Actual
29504.002022-07-059656Actual
299465.002024-08-0396411Actual
164844.002023-07-0596612Actual
288191.002024-07-0496511Actual
183423.002023-09-0496311Actual
2738013.002024-06-039667Actual
172585.002023-08-0496111Actual
390741.002025-04-0496511Actual
3530216.002025-01-029617Actual
328564.002024-11-039626Actual
153013.002023-06-0496311Actual
139088.002023-05-049646Actual
312832.002024-09-0396113Actual
360424.002025-02-029673Actual
115908.002023-03-049615Actual
193472.002023-10-0496311Actual
170808.002023-08-049667Actual
220484.002024-01-029656Actual
3855414.002025-04-049616Actual
46754.002022-09-049673Actual
74423.002022-11-049656Actual
1563013.002023-07-059614Actual
179053.002023-09-049626Actual
63204.002022-10-049656Actual
194346.002023-10-0496611Actual
193743.002023-10-0496411Actual
3754413.002025-03-049666Actual
236539.002024-03-039663Actual
161345.002023-07-059628Actual
342718.002024-12-049628Actual
392288.002025-04-0496612Actual
902911.002023-01-029613Actual
3190317.002024-10-039617Actual
115118.002023-03-049664Actual
3630917.002025-02-029636Actual
368644.002025-02-0296112Actual
251859.002024-04-039667Actual
254183.002024-04-0396311Actual
324063.002024-10-0396113Actual
2163914.002024-01-029613Actual
30098.002022-07-059666Actual
392853.002025-04-0496113Actual
97397.002023-01-029666Actual
276672.002024-06-0396511Actual
1793312.002023-09-049636Actual
2392311.002024-03-039616Actual
17389.002022-06-049636Actual
70337.002022-11-049664Actual
321975.002024-10-0396411Actual
209673.002023-12-059626Actual
53348.002022-09-049617Actual
111234.002023-02-029628Actual
210779.002023-12-059666Actual
107517.002023-02-029646Actual
253055.002024-04-039668Actual
2217410.002024-01-029667Actual
2945313.002024-08-039616Actual
377568.002025-03-049668Actual
2297312.002024-02-029636Actual
271746.002024-06-039626Actual
158967.002023-07-059646Actual
120608.002023-03-049617Actual
389659.002025-04-0496111Actual
381604.002025-03-0496213Actual
391665.002025-04-0496112Actual
2957.002022-05-049664Actual
351315.002025-01-029626Actual
104708.002023-02-029615Actual
1964111.002023-11-049663Actual
286187.002024-07-049628Actual
3424313.002024-12-049618Actual
393125.002025-04-0496213Actual
308986.002024-09-039628Actual
1679010.002023-08-049665Actual
3199514.002024-10-039618Actual
35553.002022-08-049673Actual
3255913.002024-11-039663Actual
181689.002023-09-049618Actual
249529.002024-04-039616Actual
3030914.002024-09-039663Actual
24373.002022-07-059673Actual
2811519.002024-07-049614Actual
159558.002023-07-059666Actual
3533713.002025-01-029667Actual
3875216.002025-04-049617Actual
93548.002023-01-029615Actual
184304.002023-09-0496611Actual
119817.002023-03-049666Actual
149425.002023-06-049656Actual
2088310.002023-12-059665Actual
357155.002025-01-0296112Actual
241549.002024-03-039667Actual
222605.002024-01-029628Actual
39294.002022-08-049626Actual
3763612.002025-03-049667Actual
187329.002023-10-049664Actual
21118.002022-06-049618Actual
144746.002023-05-0496612Actual
174016.002023-08-0496611Actual
3768.002022-05-049615Actual
3071911.002024-09-039666Actual
380144.002025-03-0496112Actual
266696.002024-05-0396612Actual
344176.002024-12-0496311Actual
2829915.002024-07-049616Actual
68478.002022-11-049663Actual
76408.002022-11-049667Actual
158422.002023-07-059626Actual
3869413.002025-04-049666Actual
343902.002024-12-0496211Actual
2412012.002024-03-039617Actual
2122811.002023-12-059618Actual
166979.002023-08-049664Actual
2185011.002024-01-029615Actual
381916.002025-03-0496613Actual
734810.002022-11-049636Actual
183961.002023-09-0496511Actual
169287.002023-08-049646Actual
284068.002024-07-049656Actual
85176.002022-12-059646Actual
63796.002022-10-049666Actual
321158.002024-10-0396111Actual
181964.002023-09-049628Actual
171664.002023-08-049628Actual
2010811.002023-11-049617Actual
276405.002024-06-0396411Actual
345912.002024-12-0496212Actual
229996.002024-02-029646Actual
320578.002024-10-039668Actual
94919.002023-01-029616Actual
199109.002023-11-049616Actual
2728712.002024-06-039666Actual
1996511.002023-11-049636Actual
12358.002022-06-049663Actual
324335.002024-10-0396213Actual
274668.002024-06-039628Actual
124517.002023-04-049663Actual
3409211.002024-12-049666Actual
3884513.002025-04-049618Actual
921511.002023-01-029614Actual
3731215.002025-03-049615Actual
217302.002024-01-029673Actual
320237.002024-10-039628Actual
179596.002023-09-049646Actual
175166.002023-08-0496612Actual
380421.002025-03-0496212Actual
265431.002024-05-0396511Actual
136114.002023-05-049673Actual
86237.002022-12-059666Actual
210476.002023-12-059656Actual
386359.002025-04-049646Actual
301572.002024-08-0396113Actual
369256.002025-02-0296612Actual
154193.002023-06-0496112Actual
366077.002025-02-029668Actual
3152019.002024-10-039614Actual
331818.002024-11-039668Actual
118756.002023-03-049646Actual
340608.002024-12-049656Actual
154526.002023-06-0496612Actual
233573.002024-02-0296211Actual
141845.002023-05-049668Actual
1587011.002023-07-059636Actual
61774.002022-10-049626Actual
253911.002024-04-0396211Actual
3616215.002025-02-029615Actual
355705.002025-01-0296311Actual
2918314.002024-08-039663Actual
379567.002025-03-0496611Actual
14216.002022-06-049664Actual
2936113.002024-08-039615Actual
1869814.002023-10-049614Actual
299196.002024-08-0396311Actual
2607317.002024-05-039636Actual
3376918.002024-12-049614Actual
205786.002023-11-0496612Actual
335323.002024-11-0396113Actual
25436.002022-07-059664Actual
16418.002022-06-049616Actual
260454.002024-05-039626Actual
279046.002024-06-0396213Actual
306867.002024-09-039656Actual
38819.002022-08-049616Actual
263417.002024-05-039628Actual
173133.002023-08-0496311Actual
32773.002022-07-059628Actual
285610.002022-07-059636Actual
290576.002024-07-0496213Actual
1257711.002023-04-049614Actual
1654215.002023-08-049613Actual
356241.002025-01-0296511Actual
381333.002025-03-0496113Actual
566111.002022-10-049613Actual
2853211.002024-07-049667Actual
183151.002023-09-0496211Actual
60507.002022-10-049665Actual
1388210.002023-05-049636Actual
119223.002023-03-049656Actual
2524311.002024-04-039618Actual
3878711.002025-04-049667Actual
2167310.002024-01-029663Actual
102057.002023-02-029663Actual
65999.002022-10-049618Actual
247402.002024-04-039673Actual
322242.002024-10-0396511Actual
295607.002024-08-039656Actual
10964.002022-05-049668Actual
152741.002023-06-0496211Actual
3501215.002025-01-029615Actual
1554510.002023-07-059663Actual
3306113.002024-11-039667Actual
334134.002024-11-0396112Actual
125294.002023-04-049673Actual
80453.002022-12-059673Actual
2820713.002024-07-049615Actual
136111.002022-06-049614Actual
254722.002024-04-0396511Actual
168743.002023-08-049626Actual
235284.002024-02-0296112Actual
2075614.002023-12-059614Actual
1981811.002023-11-049615Actual
148624.002023-06-049626Actual
347094.002024-12-0496213Actual
3709922.002025-03-049613Actual
179854.002023-09-049656Actual
358934.002025-01-0296613Actual
3161315.002024-10-039615Actual
238669.002024-03-039665Actual
15009.002022-06-049615Actual
3539513.002025-01-029618Actual
323155.002024-10-0396112Actual
3840411.002025-04-049664Actual
3654514.002025-02-029618Actual
300661.002024-08-0396212Actual
678713.002022-11-049613Actual
141504.002023-05-049628Actual
352116.002025-01-029656Actual
3264419.002024-11-039614Actual
102833.002023-02-029673Actual
3273714.002024-11-039615Actual
1713810.002023-08-049618Actual
354578.002025-01-029668Actual
4712.002022-05-049613Actual
142994.002023-05-0496311Actual
645810.002022-10-049617Actual
3380412.002024-12-049664Actual
1769413.002023-09-049614Actual
149166.002023-06-049646Actual
75016.002022-11-049666Actual
1873.002022-05-049673Actual
390476.002025-04-0496411Actual
9898.002022-05-049618Actual
163351.002023-07-0596511Actual
265776.002024-05-0396611Actual
1503312.002023-06-049617Actual
234381.002024-02-0296511Actual
1506810.002023-06-049667Actual
289737.002024-07-0496612Actual
283264.002024-07-049626Actual
19729.002022-06-049617Actual
18936.002022-06-049666Actual
981810.002023-01-029617Actual
230256.002024-02-029656Actual
3027422.002024-09-039613Actual
3395315.002024-12-049616Actual
277596.002024-06-0396112Actual
186702.002023-10-049673Actual
94127.002023-01-029665Actual
3860916.002025-04-049636Actual
131117.002023-04-049666Actual
343046.002024-12-049668Actual
218848.002024-01-029665Actual
2373815.002024-03-039614Actual
2926818.002024-08-039614Actual
2968612.002024-08-039667Actual
84214.002022-12-059626Actual
213485.002023-12-0596111Actual
355975.002025-01-0296411Actual
240048.002024-03-039646Actual
371915.002025-03-049673Actual
2592414.002024-05-039615Actual
159226.002023-07-059656Actual
339804.002024-12-049626Actual
275589.002024-06-0396111Actual
2397811.002024-03-039636Actual
55215.002022-09-049628Actual
146232.002023-06-049673Actual
300385.002024-08-0396112Actual
142446.002023-05-0496111Actual
122018.002023-03-049618Actual
250336.002024-04-039646Actual
23597.002022-07-059663Actual
2621815.002024-05-039617Actual
156659.002023-07-059664Actual
2315110.002024-02-029667Actual
121227.002023-03-049667Actual
2720215.002024-06-039636Actual
267874.002024-05-0396613Actual
225232.002024-01-0296112Actual
17857.002022-06-049646Actual
123104.002023-03-049668Actual
288536.002024-07-0496611Actual
142721.002023-05-0496211Actual
137688.002023-05-049665Actual
1489011.002023-06-049636Actual
388736.002025-04-049628Actual
370414.002025-02-0296613Actual
393455.002025-04-0496613Actual
3193712.002024-10-039667Actual
199917.002023-11-049646Actual
3077715.002024-09-039617Actual
153284.002023-06-0496411Actual
324664.002024-10-0396613Actual
311067.002024-09-0396611Actual
1666215.002023-08-049614Actual
2930311.002024-08-039664Actual
174582.002023-08-0496112Actual
199374.002023-11-049626Actual
3740414.002025-03-049616Actual
301844.002024-08-0396213Actual
3282915.002024-11-039616Actual
2273413.002024-02-029614Actual
3296913.002024-11-039666Actual
346258.002024-12-0496612Actual
50057.002022-09-049616Actual
1373311.002023-05-049615Actual
188829.002023-10-049616Actual
152467.002023-06-0496111Actual
287109.002024-07-0496111Actual
3849713.002025-04-049665Actual
344445.002024-12-0496411Actual
380768.002025-03-0496612Actual
301007.002024-08-0396612Actual
1972615.002023-11-049614Actual
367474.002025-02-0296411Actual
240306.002024-03-039656Actual
2609911.002024-05-039646Actual
378696.002025-03-0496311Actual
143594.002023-05-0496611Actual
2377310.002024-03-039664Actual
40256.002022-08-049646Actual
23511.002022-05-049614Actual
194912.002023-10-0496112Actual

Generated 2025-06-03 03:49:15.288 UTC