[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77197.002022-11-039618Actual
173404.002023-08-0396411Actual
276136.002024-06-0296311Actual
790711.002022-12-049613Actual
3630917.002025-02-019636Actual
192345.002023-10-039668Actual
217928.002024-01-019664Actual
344445.002024-12-0396411Actual
277596.002024-06-0296112Actual
133319.002023-04-039618Actual
1757416.002023-09-039613Actual
472312.002022-09-039614Actual
137688.002023-05-039665Actual
126398.002023-04-039664Actual
320578.002024-10-029668Actual
92758.002023-01-019664Actual
3524412.002025-01-019666Actual
40724.002022-08-039656Actual
234716.002024-02-0196611Actual
290904.002024-07-0396613Actual
224334.002024-01-0196411Actual
351859.002025-01-019646Actual
2595912.002024-05-029665Actual
3288416.002024-11-029636Actual
21118.002022-06-039618Actual
1581510.002023-07-049616Actual
61297.002022-10-039616Actual
2377310.002024-03-029664Actual
3030914.002024-09-029663Actual
229452.002024-02-019626Actual
127189.002023-04-039615Actual
63796.002022-10-039666Actual
1512611.002023-06-039618Actual
3855414.002025-04-039616Actual
240048.002024-03-029646Actual
223516.002024-01-0196111Actual
29036.002022-07-049646Actual
1465113.002023-06-039614Actual
65207.002022-10-039667Actual
199109.002023-11-039616Actual
3595121.002025-02-019613Actual
224666.002024-01-0196611Actual
141845.002023-05-039668Actual
287925.002024-07-0396411Actual
1587011.002023-07-049636Actual
3721918.002025-03-039614Actual
3846213.002025-04-039615Actual
306867.002024-09-029656Actual
49267.002022-09-039665Actual
174852.002023-08-0396212Actual
3264419.002024-11-029614Actual
360424.002025-02-019673Actual
3763612.002025-03-039667Actual
142994.002023-05-0396311Actual
328564.002024-11-029626Actual
192927.002023-10-0396111Actual
179854.002023-09-039656Actual
196984.002023-11-039673Actual
290303.002024-07-0396113Actual
331477.002024-11-029628Actual
1551016.002023-07-049613Actual
82947.002022-12-049665Actual
368644.002025-02-0196112Actual
3504711.002025-01-019665Actual
362814.002025-02-019626Actual
331818.002024-11-029668Actual
181964.002023-09-039628Actual
136111.002022-06-039614Actual
1666215.002023-08-039614Actual
209409.002023-12-049616Actual
2714713.002024-06-029616Actual
230256.002024-02-019656Actual
3184511.002024-10-029666Actual
289737.002024-07-0396612Actual
3884513.002025-04-039618Actual
2524311.002024-04-029618Actual
2709011.002024-06-029665Actual
298922.002024-08-0296211Actual
734810.002022-11-039636Actual
2063615.002023-12-049613Actual
38819.002022-08-039616Actual
215815.002023-12-0496612Actual
1690212.002023-08-039636Actual
2570720.002024-05-029613Actual
343902.002024-12-0396211Actual
17389.002022-06-039636Actual
172005.002023-08-039668Actual
7084.002022-05-039656Actual
240628.002024-03-029666Actual
2849717.002024-07-039617Actual
19729.002022-06-039617Actual
109968.002023-02-019667Actual
214914.002023-12-0496611Actual
2264910.002024-02-019663Actual
1882510.002023-10-039665Actual
42727.002022-08-039667Actual
158422.002023-07-049626Actual
202296.002023-11-039628Actual
22204.002022-06-039668Actual
252715.002024-04-029628Actual
2688015.002024-06-029663Actual
369824.002025-02-0196113Actual
204024.002023-11-0396411Actual
242129.002024-03-029618Actual
267874.002024-05-0296613Actual
286527.002024-07-039668Actual
3869413.002025-04-039666Actual
23511.002022-05-039614Actual
105287.002023-02-019665Actual
3769414.002025-03-039618Actual
163351.002023-07-0496511Actual
288191.002024-07-0396511Actual
393455.002025-04-0396613Actual
242736.002024-03-029668Actual
2084910.002023-12-049615Actual
3878711.002025-04-039667Actual
2968612.002024-08-029667Actual
310725.002024-09-0296411Actual
96355.002023-01-019646Actual
306066.002024-09-029626Actual
194912.002023-10-0396112Actual
164264.002023-07-0496112Actual
69253.002022-11-039673Actual
317869.002024-10-029646Actual
71727.002022-11-039665Actual
2945313.002024-08-029616Actual
357768.002025-01-0196612Actual
53348.002022-09-039617Actual
314925.002024-10-029673Actual
3027422.002024-09-029613Actual
128598.002023-04-039616Actual
3648713.002025-02-019667Actual
193743.002023-10-0396411Actual
250336.002024-04-029646Actual
3296913.002024-11-029666Actual
1869814.002023-10-039614Actual
15009.002022-06-039615Actual
276672.002024-06-0296511Actual
9087.002022-05-039667Actual
55824.002022-09-039668Actual
163694.002023-07-0496611Actual
902911.002023-01-019613Actual
163084.002023-07-0496411Actual
3760216.002025-03-039617Actual
1257711.002023-04-039614Actual
2859015.002024-07-039618Actual
224064.002024-01-0196311Actual
3633511.002025-02-019646Actual
1402710.002023-05-039617Actual
1453214.002023-06-039613Actual
345912.002024-12-0396212Actual
151544.002023-06-039628Actual
3403410.002024-12-039646Actual
3501215.002025-01-019615Actual
204634.002023-11-0396611Actual
1382710.002023-05-039616Actual
43995.002022-08-039628Actual
287109.002024-07-0396111Actual
90898.002023-01-019663Actual
285610.002022-07-049636Actual
3291010.002024-11-029646Actual
254722.002024-04-0296511Actual
3170514.002024-10-029616Actual
2939613.002024-08-029665Actual
32298.002022-07-049618Actual
184304.002023-09-0396611Actual
2699911.002024-06-029664Actual
102057.002023-02-019663Actual
332674.002024-11-0296211Actual
1388210.002023-05-039636Actual
46754.002022-09-039673Actual
47858.002022-09-039664Actual
235605.002024-02-0196612Actual
120608.002023-03-039617Actual
2476815.002024-04-029614Actual
48648.002022-09-039615Actual
323155.002024-10-0296112Actual
225566.002024-01-0196612Actual
2835416.002024-07-039636Actual
230589.002024-02-019666Actual
283264.002024-07-039626Actual
14216.002022-06-039664Actual
82328.002022-12-049615Actual
199374.002023-11-039626Actual
363618.002025-02-019656Actual
193472.002023-10-0396311Actual
61774.002022-10-039626Actual
299806.002024-08-0296611Actual
184874.002023-09-0396112Actual
368921.002025-02-0196212Actual
3828413.002025-04-039663Actual
205786.002023-11-0396612Actual
31507.002022-07-049667Actual
345058.002024-12-0396611Actual
73957.002022-11-039646Actual
108577.002023-02-019666Actual
104708.002023-02-019615Actual
377228.002025-03-039628Actual
57237.002022-10-039663Actual
238669.002024-03-029665Actual
333557.002024-11-0296611Actual
114012.002023-03-039673Actual
368066.002025-02-0196611Actual
2311610.002024-02-019617Actual
352116.002025-01-019656Actual
16893.002022-06-039626Actual
149166.002023-06-039646Actual
248609.002024-04-029615Actual
335916.002024-11-0296613Actual
333214.002024-11-0296411Actual
3161315.002024-10-029615Actual
263417.002024-05-029628Actual
3666510.002025-02-0196111Actual
86237.002022-12-049666Actual
179053.002023-09-039626Actual
378696.002025-03-0396311Actual
139679.002023-05-039666Actual
193201.002023-10-0396211Actual
153013.002023-06-0396311Actual
62737.002022-10-039646Actual
144163.002023-05-0396112Actual
2412012.002024-03-029617Actual
133794.002023-04-039628Actual
366934.002025-02-0196211Actual
1801710.002023-09-039666Actual
356577.002025-01-0196611Actual
261258.002024-05-029656Actual
2957.002022-05-039664Actual
584912.002022-10-039614Actual
3840411.002025-04-039664Actual
84214.002022-12-049626Actual
161345.002023-07-049628Actual
161069.002023-07-049618Actual
99579.002023-01-019618Actual
149425.002023-06-039656Actual
94127.002023-01-019665Actual
212905.002023-12-049668Actual
151885.002023-06-039668Actual
177869.002023-09-039615Actual
1554510.002023-07-049663Actual
2574213.002024-05-029663Actual
8489.002022-05-039617Actual
173671.002023-08-0396511Actual
3731215.002025-03-039615Actual
29504.002022-07-049656Actual
214034.002023-12-0496311Actual
274668.002024-06-029628Actual
379231.002025-03-0396511Actual
229911.002022-07-049613Actual
3754413.002025-03-039666Actual
168743.002023-08-039626Actual
298067.002024-08-029668Actual
295607.002024-08-029656Actual
185206.002023-09-0396612Actual
10964.002022-05-039668Actual
187909.002023-10-039615Actual
174016.002023-08-0396611Actual
115908.002023-03-039615Actual
312832.002024-09-0296113Actual
323496.002024-10-0296612Actual
3199514.002024-10-029618Actual
2373815.002024-03-029614Actual
265431.002024-05-0296511Actual
1787811.002023-09-039616Actual
210476.002023-12-049656Actual
847010.002022-12-049636Actual
110759.002023-02-019618Actual
371915.002025-03-039673Actual
287655.002024-07-0396311Actual
18936.002022-06-039666Actual
102833.002023-02-019673Actual
1679010.002023-08-039665Actual
117711.002022-06-039613Actual
2684520.002024-06-029613Actual
188829.002023-10-039616Actual
3164813.002024-10-029665Actual
381604.002025-03-0396213Actual
88437.002022-12-049618Actual
6149.002022-05-039636Actual
220484.002024-01-019656Actual
42128.002022-08-039617Actual
3725412.002025-03-039664Actual
1675511.002023-08-039615Actual
254453.002024-04-0296411Actual
177289.002023-09-039664Actual
243863.002024-03-0296311Actual
248511.002022-07-049614Actual
265165.002024-05-0296411Actual
206719.002023-12-049663Actual
1373311.002023-05-039615Actual
88914.002022-12-049628Actual
289116.002024-07-0396112Actual
3415017.002024-12-039617Actual
2734517.002024-06-029617Actual
139346.002023-05-039656Actual
1367310.002023-05-039664Actual
380144.002025-03-0396112Actual
981810.002023-01-019617Actual
3436210.002024-12-0396111Actual
242405.002024-03-029628Actual
87647.002022-12-049667Actual
213485.002023-12-0496111Actual
378422.002025-03-0396211Actual
3048714.002024-09-029615Actual
222934.002024-01-019668Actual
3143514.002024-10-029663Actual
209673.002023-12-049626Actual
130505.002023-04-039656Actual
5178.002022-05-039616Actual
214304.002023-12-0496411Actual
251859.002024-04-029667Actual
16418.002022-06-039616Actual
3495413.002025-01-019664Actual
181108.002023-09-039667Actual
2914820.002024-08-029613Actual
77673.002022-11-039628Actual
130037.002023-04-039646Actual
3734713.002025-03-039665Actual
1964111.002023-11-039663Actual
393125.002025-04-0396213Actual
332944.002024-11-0296311Actual
144432.002023-05-0396212Actual
176662.002023-09-039673Actual
249792.002024-04-029626Actual
453711.002022-09-039613Actual
116528.002023-03-039665Actual
348916.002025-01-019673Actual
1654215.002023-08-039613Actual
58014.002022-10-039673Actual
294804.002024-08-029626Actual
213763.002023-12-0496211Actual
212565.002023-12-049628Actual
166979.002023-08-039664Actual
131117.002023-04-039666Actual
3193712.002024-10-029667Actual
96823.002023-01-019656Actual
313104.002024-09-0296213Actual
383414.002025-04-039673Actual
81537.002022-12-049664Actual
381916.002025-03-0396613Actual
227064.002024-02-019673Actual
204292.002023-11-0396511Actual
3176016.002024-10-029636Actual
3491918.002025-01-019614Actual
17857.002022-06-039646Actual
3039419.002024-09-029614Actual
97397.002023-01-019666Actual
3619711.002025-02-019665Actual
162267.002023-07-0496111Actual
697311.002022-11-039614Actual
306609.002024-09-029646Actual
157589.002023-07-049665Actual
233844.002024-02-0196311Actual
33364.002022-07-049668Actual
378148.002025-03-0396111Actual
3836919.002025-04-039614Actual
392853.002025-04-0396113Actual
195495.002023-10-0396612Actual
2959313.002024-08-029666Actual
50057.002022-09-039616Actual
100665.002023-01-019668Actual
123104.002023-03-039668Actual
279046.002024-06-0296213Actual
159558.002023-07-049666Actual
2392311.002024-03-029616Actual
183693.002023-09-0396411Actual
2122811.002023-12-049618Actual
1295610.002023-04-039636Actual
6616.002022-05-039646Actual
3418511.002024-12-039667Actual
308986.002024-09-029628Actual
1238911.002023-04-039613Actual
308810.002022-07-049617Actual
146232.002023-06-039673Actual
195182.002023-10-0396212Actual
245581.002024-03-0296212Actual
289391.002024-07-0396212Actual
141504.002023-05-039628Actual
59096.002022-10-039664Actual
389078.002025-04-039668Actual
1604810.002023-07-049667Actual
1782110.002023-09-039665Actual
2974413.002024-08-029618Actual
266696.002024-05-0296612Actual
51964.002022-09-039656Actual
3510413.002025-01-019616Actual
205472.002023-11-0396212Actual
356241.002025-01-0196511Actual
18323.002022-06-039656Actual
200508.002023-11-039666Actual
13132.002022-06-039673Actual
172585.002023-08-0396111Actual
183423.002023-09-0396311Actual
1033111.002023-02-019614Actual
3311914.002024-11-029618Actual
247402.002024-04-029673Actual
194012.002023-10-0396511Actual
143594.002023-05-0396611Actual
310182.002024-09-0296211Actual
144746.002023-05-0396612Actual
354237.002025-01-019628Actual
1911410.002023-10-039667Actual
131908.002023-04-039617Actual
53946.002022-09-039667Actual
3071911.002024-09-029666Actual
233573.002024-02-0196211Actual
182875.002023-09-0396111Actual
380768.002025-03-0396612Actual
1182810.002023-03-039636Actual
355159.002025-01-0196111Actual
343046.002024-12-039668Actual
2965117.002024-08-029617Actual
1503312.002023-06-039617Actual
3063415.002024-09-029636Actual
312268.002024-09-0296612Actual
3395315.002024-12-039616Actual
1704512.002023-08-039617Actual
152741.002023-06-0396211Actual
146859.002023-06-039664Actual
2722811.002024-06-029646Actual
3052211.002024-09-029665Actual
287383.002024-07-0396211Actual
265776.002024-05-0296611Actual
201438.002023-11-039667Actual
365736.002025-02-019628Actual
386618.002025-04-039656Actual
189636.002023-10-039646Actual
71127.002022-11-039615Actual
335323.002024-11-0296113Actual
335594.002024-11-0296213Actual
355434.002025-01-0196211Actual
229189.002024-02-019616Actual
122493.002023-03-039628Actual
154193.002023-06-0396112Actual
280875.002024-07-039673Actual
192006.002023-10-039628Actual
301007.002024-08-0296612Actual
958810.002023-01-019636Actual
162813.002023-07-0496311Actual
355975.002025-01-0196411Actual
344176.002024-12-0396311Actual
302164.002024-08-0296613Actual
76408.002022-11-039667Actual
1684711.002023-08-039616Actual
391665.002025-04-0396112Actual
245905.002024-03-0296612Actual
219419.002024-01-019616Actual
2099512.002023-12-049636Actual
2743814.002024-06-029618Actual
164844.002023-07-0496612Actual
2953410.002024-08-029646Actual
197608.002023-11-039664Actual
3252421.002024-11-029613Actual
91672.002023-01-019673Actual
324664.002024-10-0296613Actual
3409211.002024-12-039666Actual
1601312.002023-07-049617Actual
3323910.002024-11-0296111Actual
276405.002024-06-0296411Actual
234114.002024-02-0196411Actual
263747.002024-05-029668Actual
358934.002025-01-0196613Actual
269375.002024-06-029673Actual
391087.002025-04-0396611Actual
2720215.002024-06-029636Actual
358604.002025-01-0196213Actual
171664.002023-08-039628Actual
37447.002022-08-039615Actual
326166.002024-11-029673Actual
288536.002024-07-0396611Actual
1351715.002023-05-039613Actual
3824922.002025-04-039613Actual
255623.002024-04-0296112Actual
50533.002022-09-039626Actual
181689.002023-09-039618Actual
1893710.002023-10-039636Actual
1981811.002023-11-039615Actual
121227.002023-03-039667Actual
321158.002024-10-0296111Actual
1093610.002023-02-019617Actual
256214.002024-04-0296612Actual
3515915.002025-01-019636Actual
358332.002025-01-0196113Actual
243592.002024-03-0296211Actual
169879.002023-08-039666Actual
74423.002022-11-039656Actual
303665.002024-09-029673Actual
51495.002022-09-039646Actual
2853211.002024-07-039667Actual
118756.002023-03-039646Actual
134405.002023-04-039668Actual
2615811.002024-05-029666Actual
1126313.002023-03-039613Actual
3152019.002024-10-029614Actual
3389613.002024-12-039665Actual
232099.002024-02-019618Actual
1960715.002023-11-039613Actual
2397811.002024-03-029636Actual
391942.002025-04-0396212Actual
244134.002024-03-0296411Actual
3155511.002024-10-029664Actual
235284.002024-02-0196112Actual
87028.002022-12-049617Actual
278772.002024-06-0296113Actual
51029.002022-09-039636Actual
241549.002024-03-029667Actual
179596.002023-09-039646Actual
310456.002024-09-0296311Actual
248028.002024-04-029664Actual
360311.002022-08-039614Actual
111844.002023-02-019668Actual
164532.002023-07-0496212Actual

Generated 2025-06-02 17:44:56.177 UTC