[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224064.002024-01-0296311Actual
204634.002023-11-0496611Actual
2088310.002023-12-059665Actual
3291010.002024-11-039646Actual
200508.002023-11-049666Actual
2914820.002024-08-039613Actual
250594.002024-04-039656Actual
10374.002022-05-049628Actual
3515915.002025-01-029636Actual
72994.002022-11-049626Actual
227699.002024-02-029664Actual
189636.002023-10-049646Actual
3479922.002025-01-029613Actual
2217410.002024-01-029667Actual
233573.002024-02-0296211Actual
261258.002024-05-039656Actual
2084910.002023-12-059615Actual
331818.002024-11-039668Actual
1587011.002023-07-059636Actual
264624.002024-05-0396211Actual
205786.002023-11-0496612Actual
312268.002024-09-0396612Actual
2361816.002024-03-039613Actual
43517.002022-08-049618Actual
248609.002024-04-039615Actual
3740414.002025-03-049616Actual
218848.002024-01-029665Actual
313104.002024-09-0396213Actual
1666215.002023-08-049614Actual
141229.002023-05-049618Actual
3639411.002025-02-029666Actual
136114.002023-05-049673Actual
3495413.002025-01-029664Actual
114012.002023-03-049673Actual
144163.002023-05-0496112Actual
347414.002024-12-0496613Actual
276672.002024-06-0396511Actual
7677.002022-05-049666Actual
2524311.002024-04-039618Actual
2592414.002024-05-039615Actual
3616215.002025-02-029615Actual
120608.002023-03-049617Actual
46754.002022-09-049673Actual
141845.002023-05-049668Actual
2392311.002024-03-039616Actual
74423.002022-11-049656Actual
106553.002023-02-029626Actual
355705.002025-01-0296311Actual
3645217.002025-02-029617Actual
2615811.002024-05-039666Actual
1465113.002023-06-049614Actual
287383.002024-07-0496211Actual
228619.002024-02-029665Actual
3768.002022-05-049615Actual
219419.002024-01-029616Actual
303665.002024-09-039673Actual
263747.002024-05-039668Actual
143263.002023-05-0496411Actual
1554510.002023-07-059663Actual
26228.002022-07-059615Actual
2696518.002024-06-039614Actual
2297312.002024-02-029636Actual
343902.002024-12-0496211Actual
232099.002024-02-029618Actual
1351715.002023-05-049613Actual
2412012.002024-03-039617Actual
30098.002022-07-059666Actual
1604810.002023-07-059667Actual
3878711.002025-04-049667Actual
92758.002023-01-029664Actual
256214.002024-04-0396612Actual
203207.002023-11-0496111Actual
47858.002022-09-049664Actual
337415.002024-12-049673Actual
10964.002022-05-049668Actual
41338.002022-08-049666Actual
240628.002024-03-039666Actual
230589.002024-02-029666Actual
31507.002022-07-059667Actual
61297.002022-10-049616Actual
333214.002024-11-0396411Actual
2625312.002024-05-039667Actual
365736.002025-02-029628Actual
1126313.002023-03-049613Actual
255892.002024-04-0396212Actual
222329.002024-01-029618Actual
241549.002024-03-039667Actual
240306.002024-03-039656Actual
379231.002025-03-0496511Actual
119817.002023-03-049666Actual
622610.002022-10-049636Actual
3424313.002024-12-049618Actual
318128.002024-10-039656Actual
232715.002024-02-029668Actual
371915.002025-03-049673Actual
23597.002022-07-059663Actual
71727.002022-11-049665Actual
220819.002024-01-029666Actual
1793312.002023-09-049636Actual
3769414.002025-03-049618Actual
346258.002024-12-0496612Actual
18936.002022-06-049666Actual
352116.002025-01-029656Actual
2574213.002024-05-039663Actual
381916.002025-03-0496613Actual
389934.002025-04-0496211Actual
3368414.002024-12-049663Actual
142994.002023-05-0496311Actual
958810.002023-01-029636Actual
3418511.002024-12-049667Actual
357432.002025-01-0296212Actual
34778.002022-08-049663Actual
210779.002023-12-059666Actual
369824.002025-02-0296113Actual
115908.002023-03-049615Actual
1078.002022-05-049663Actual
2811519.002024-07-049614Actual
355159.002025-01-0296111Actual
251859.002024-04-039667Actual
584912.002022-10-049614Actual
3721918.002025-03-049614Actual
1182810.002023-03-049636Actual
379567.002025-03-0496611Actual
2570720.002024-05-039613Actual
1033111.002023-02-029614Actual
2079110.002023-12-059664Actual
2926818.002024-08-039614Actual
3193712.002024-10-039667Actual
393125.002025-04-0496213Actual
68478.002022-11-049663Actual
66474.002022-10-049628Actual
18323.002022-06-049656Actual
343046.002024-12-049668Actual
3155511.002024-10-039664Actual
3884513.002025-04-049618Actual
392288.002025-04-0496612Actual
3042913.002024-09-039664Actual
182296.002023-09-049668Actual
63204.002022-10-049656Actual
39788.002022-08-049636Actual
44585.002022-08-049668Actual
345635.002024-12-0496112Actual
3400817.002024-12-049636Actual
3277213.002024-11-039665Actual
346824.002024-12-0496113Actual
117318.002023-03-049616Actual
317869.002024-10-039646Actual
1782110.002023-09-049665Actual
355975.002025-01-0296411Actual
378966.002025-03-0496411Actual
276405.002024-06-0396411Actual
177869.002023-09-049615Actual
192006.002023-10-049628Actual
381333.002025-03-0496113Actual
84214.002022-12-059626Actual
107984.002023-02-029656Actual
40724.002022-08-049656Actual
269375.002024-06-039673Actual
355434.002025-01-0296211Actual
267874.002024-05-0396613Actual
339804.002024-12-049626Actual
206719.002023-12-059663Actual
320578.002024-10-039668Actual
298649.002024-08-0396111Actual
1257711.002023-04-049614Actual
230256.002024-02-029656Actual
390741.002025-04-0496511Actual
1503312.002023-06-049617Actual
362814.002025-02-029626Actual
233295.002024-02-0296111Actual
40256.002022-08-049646Actual
278208.002024-06-0396612Actual
3625415.002025-02-029616Actual
3190317.002024-10-039617Actual
378422.002025-03-0496211Actual
194012.002023-10-0496511Actual
21594.002022-06-049628Actual
267272.002024-05-0396113Actual
288536.002024-07-0496611Actual
280875.002024-07-049673Actual
2582919.002024-05-039614Actual
2264910.002024-02-029663Actual
383414.002025-04-049673Actual
340608.002024-12-049656Actual
2799522.002024-07-049613Actual
107517.002023-02-029646Actual
172585.002023-08-0496111Actual
3395315.002024-12-049616Actual
308810.002022-07-059617Actual
324335.002024-10-0396213Actual
1388210.002023-05-049636Actual
214304.002023-12-0596411Actual
25436.002022-07-059664Actual
200174.002023-11-049656Actual
186139.002023-10-049663Actual
351859.002025-01-029646Actual
229911.002022-07-059613Actual
2315110.002024-02-029667Actual
367742.002025-02-0296511Actual
15009.002022-06-049615Actual
2468310.002024-04-039663Actual
321705.002024-10-0396311Actual
1679010.002023-08-049665Actual
207282.002023-12-059673Actual
199917.002023-11-049646Actual
94127.002023-01-029665Actual
3311914.002024-11-039618Actual
310725.002024-09-0396411Actual
2838010.002024-07-049646Actual
566111.002022-10-049613Actual
2397811.002024-03-039636Actual
156659.002023-07-059664Actual
153284.002023-06-0496411Actual
1402710.002023-05-049617Actual
162813.002023-07-0596311Actual
194346.002023-10-0496611Actual
3252421.002024-11-039613Actual
3598513.002025-02-029663Actual
335594.002024-11-0396213Actual
96823.002023-01-029656Actual
260454.002024-05-039626Actual
163351.002023-07-0596511Actual
2720215.002024-06-039636Actual
161345.002023-07-059628Actual
7084.002022-05-049656Actual
335916.002024-11-0396613Actual
91672.002023-01-029673Actual
3846213.002025-04-049615Actual
234381.002024-02-0296511Actual
313424.002024-09-0396613Actual
3048714.002024-09-039615Actual
245314.002024-03-0396112Actual
2859015.002024-07-049618Actual
1489011.002023-06-049636Actual
345058.002024-12-0496611Actual
1474311.002023-06-049615Actual
358934.002025-01-0296613Actual
3273714.002024-11-039615Actual
61774.002022-10-049626Actual
367474.002025-02-0296411Actual
12358.002022-06-049663Actual
27597.002022-07-059616Actual
335323.002024-11-0396113Actual
243592.002024-03-0396211Actual
3610413.002025-02-029664Actual
39294.002022-08-049626Actual
232374.002024-02-029628Actual
9898.002022-05-049618Actual
279376.002024-06-0396613Actual
196984.002023-11-049673Actual
209673.002023-12-059626Actual
2950816.002024-08-039636Actual
248959.002024-04-039665Actual
3533713.002025-01-029667Actual
21118.002022-06-049618Actual
239502.002024-03-039626Actual
3539513.002025-01-029618Actual
314925.002024-10-039673Actual
8489.002022-05-049617Actual
3199514.002024-10-039618Actual
4712.002022-05-049613Actual
49267.002022-09-049665Actual
187329.002023-10-049664Actual
2377310.002024-03-039664Actual
1382710.002023-05-049616Actual
108577.002023-02-029666Actual
98786.002023-01-029667Actual
242405.002024-03-039628Actual
390476.002025-04-0496411Actual
386618.002025-04-049656Actual
214034.002023-12-0596311Actual
263417.002024-05-039628Actual
1704512.002023-08-049617Actual
70337.002022-11-049664Actual
921511.002023-01-029614Actual
790711.002022-12-059613Actual
169545.002023-08-049656Actual
289116.002024-07-0496112Actual
3184511.002024-10-039666Actual
42128.002022-08-049617Actual
199109.002023-11-049616Actual
222605.002024-01-029628Actual
174016.002023-08-0496611Actual
266356.002024-05-0396112Actual
151544.002023-06-049628Actual
283264.002024-07-049626Actual
244401.002024-03-0396511Actual
122493.002023-03-049628Actual
242129.002024-03-039618Actual
5178.002022-05-049616Actual
3288416.002024-11-039636Actual
219683.002024-01-029626Actual
217928.002024-01-029664Actual
173404.002023-08-0496411Actual
153626.002023-06-0496611Actual
115118.002023-03-049664Actual
290576.002024-07-0496213Actual
3630917.002025-02-029636Actual
20327.002022-06-049667Actual
380144.002025-03-0496112Actual
321434.002024-10-0396211Actual
2705714.002024-06-039615Actual
332944.002024-11-0396311Actual
195495.002023-10-0496612Actual
311646.002024-09-0396112Actual
3087015.002024-09-039618Actual
3063415.002024-09-039636Actual
370094.002025-02-0296213Actual
356577.002025-01-0296611Actual
229189.002024-02-029616Actual
203752.002023-11-0496311Actual
130505.002023-04-049656Actual
152741.002023-06-0496211Actual
3170514.002024-10-039616Actual
2803014.002024-07-049663Actual
171664.002023-08-049628Actual
2075614.002023-12-059614Actual
45977.002022-09-049663Actual
323155.002024-10-0396112Actual
334411.002024-11-0396212Actual
172862.002023-08-0496211Actual
3267912.002024-11-039664Actual
144432.002023-05-0496212Actual
2918314.002024-08-039663Actual
151885.002023-06-049668Actual
2500711.002024-04-039636Actual
97397.002023-01-029666Actual
202626.002023-11-049668Actual
1684711.002023-08-049616Actual
322576.002024-10-0396611Actual
1972615.002023-11-049614Actual
181689.002023-09-049618Actual
1654215.002023-08-049613Actual
38028.002022-08-049665Actual
9087.002022-05-049667Actual
80453.002022-12-059673Actual
238669.002024-03-039665Actual
734810.002022-11-049636Actual
254453.002024-04-0396411Actual
181964.002023-09-049628Actual
3754413.002025-03-049666Actual
1657710.002023-08-049663Actual
126398.002023-04-049664Actual
301572.002024-08-0396113Actual
243863.002024-03-0396311Actual
103916.002023-02-029664Actual
2699911.002024-06-039664Actual
129073.002023-04-049626Actual
2814912.002024-07-049664Actual
211708.002023-12-059667Actual
264895.002024-05-0396311Actual
3530216.002025-01-029617Actual
124517.002023-04-049663Actual
1512611.002023-06-049618Actual
235605.002024-02-0296612Actual
3734713.002025-03-049665Actual
2595912.002024-05-039665Actual
366077.002025-02-029668Actual
29036.002022-07-059646Actual
189894.002023-10-049656Actual
153013.002023-06-0496311Actual
299465.002024-08-0396411Actual
3081212.002024-09-039667Actual
310182.002024-09-0396211Actual
77673.002022-11-049628Actual
164844.002023-07-0596612Actual
2930311.002024-08-039664Actual
645810.002022-10-049617Actual
69253.002022-11-049673Actual
1960715.002023-11-049613Actual
52557.002022-09-049666Actual
2965117.002024-08-039617Actual
183423.002023-09-0496311Actual
138543.002023-05-049626Actual
88437.002022-12-059618Actual
3713415.002025-03-049663Actual
1601312.002023-07-059617Actual
331477.002024-11-039628Actual
289391.002024-07-0496212Actual
3763612.002025-03-049667Actual
344445.002024-12-0496411Actual
35553.002022-08-049673Actual
118756.002023-03-049646Actual
266696.002024-05-0396612Actual
33364.002022-07-059668Actual
100665.002023-01-029668Actual
288191.002024-07-0496511Actual
377568.002025-03-049668Actual
2509210.002024-04-039666Actual
148624.002023-06-049626Actual
149166.002023-06-049646Actual
214914.002023-12-0596611Actual
326166.002024-11-039673Actual
102057.002023-02-029663Actual
57237.002022-10-049663Actual
388736.002025-04-049628Actual
809312.002022-12-059614Actual
3483414.002025-01-029663Actual
2945313.002024-08-039616Actual
1757416.002023-09-049613Actual
390204.002025-04-0496311Actual
119223.002023-03-049656Actual
253055.002024-04-039668Actual
311922.002024-09-0396212Actual
2199611.002024-01-029636Actual
197608.002023-11-049664Actual
3364921.002024-12-049613Actual
360311.002022-08-049614Actual
276136.002024-06-0396311Actual
17389.002022-06-049636Actual
366934.002025-02-0296211Actual
2974413.002024-08-039618Actual
2820713.002024-07-049615Actual
2714713.002024-06-039616Actual
201438.002023-11-049667Actual
354237.002025-01-029628Actual
3869413.002025-04-049666Actual
224334.002024-01-0296411Actual
2261415.002024-02-029613Actual
173133.002023-08-0496311Actual
210218.002023-12-059646Actual
3386214.002024-12-049615Actual
141504.002023-05-049628Actual
82947.002022-12-059665Actual
229996.002024-02-029646Actual
380768.002025-03-0496612Actual
14216.002022-06-049664Actual
4367.002022-05-049665Actual
1907911.002023-10-049617Actual
385816.002025-04-049626Actual
117711.002022-06-049613Actual
132527.002023-04-049667Actual
15626.002022-06-049665Actual
299196.002024-08-0396311Actual
223516.002024-01-0296111Actual
189094.002023-10-049626Actual
3264419.002024-11-039614Actual
81537.002022-12-059664Actual
225566.002024-01-0296612Actual
161686.002023-07-059668Actual
212565.002023-12-059628Actual
179053.002023-09-049626Actual
224666.002024-01-0296611Actual
172005.002023-08-049668Actual
215815.002023-12-0596612Actual
13132.002022-06-049673Actual
344712.002024-12-0496511Actual
3143514.002024-10-039663Actual
287655.002024-07-0496311Actual
149425.002023-06-049656Actual
144746.002023-05-0496612Actual
310456.002024-09-0396311Actual
102833.002023-02-029673Actual
157239.002023-07-059615Actual
3296913.002024-11-039666Actual
242736.002024-03-039668Actual
3633511.002025-02-029646Actual
111234.002023-02-029628Actual
185206.002023-09-0496612Actual
2688015.002024-06-039663Actual
2185011.002024-01-029615Actual
2953410.002024-08-039646Actual
847010.002022-12-059636Actual
2282711.002024-02-029615Actual
297727.002024-08-039628Actual
278772.002024-06-0396113Actual
1551016.002023-07-059613Actual
217302.002024-01-029673Actual
157589.002023-07-059665Actual
322242.002024-10-0396511Actual
302164.002024-08-0396613Actual
215484.002023-12-0596112Actual
2607317.002024-05-039636Actual
134405.002023-04-049668Actual
110759.002023-02-029618Actual
195182.002023-10-0496212Actual
368066.002025-02-0296611Actual
334758.002024-11-0396612Actual
19729.002022-06-049617Actual
3709922.002025-03-049613Actual
62737.002022-10-049646Actual
2311610.002024-02-029617Actual
324664.002024-10-0396613Actual
79678.002022-12-059663Actual
148359.002023-06-049616Actual
96355.002023-01-029646Actual
265431.002024-05-0396511Actual
202296.002023-11-049628Actual
3607019.002025-02-029614Actual
290904.002024-07-0496613Actual
277871.002024-06-0396212Actual
253911.002024-04-0396211Actual
58014.002022-10-049673Actual
1801710.002023-09-049666Actual
389078.002025-04-049668Actual
279046.002024-06-0396213Actual
176662.002023-09-049673Actual
3745916.002025-03-049636Actual
357155.002025-01-0296112Actual
235284.002024-02-0296112Actual
678713.002022-11-049613Actual
3403410.002024-12-049646Actual
169879.002023-08-049666Actual
154193.002023-06-0496112Actual
186702.002023-10-049673Actual
758010.002022-11-049617Actual
184874.002023-09-0496112Actual
143594.002023-05-0496611Actual
5653.002022-05-049626Actual
199374.002023-11-049626Actual
75016.002022-11-049666Actual
300385.002024-08-0396112Actual

Generated 2025-06-04 00:08:26.765 UTC