[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731215.002025-03-029615Actual
1657710.002023-08-029663Actual
3491918.002024-12-319614Actual
1033111.002023-01-319614Actual
340608.002024-12-029656Actual
267545.002024-05-0196213Actual
194346.002023-10-0296611Actual
229996.002024-01-319646Actual
80453.002022-12-039673Actual
290576.002024-07-0296213Actual
278208.002024-06-0196612Actual
162541.002023-07-0396211Actual
1363913.002023-05-029614Actual
173133.002023-08-0296311Actual
3052211.002024-09-019665Actual
102057.002023-01-319663Actual
3409211.002024-12-029666Actual
114012.002023-03-029673Actual
392288.002025-04-0296612Actual
3306113.002024-11-019667Actual
2282711.002024-01-319615Actual
3533713.002024-12-319667Actual
3288416.002024-11-019636Actual
272546.002024-06-019656Actual
2859015.002024-07-029618Actual
2974413.002024-08-019618Actual
287383.002024-07-0296211Actual
1257711.002023-04-029614Actual
214304.002023-12-0396411Actual
181964.002023-09-029628Actual
156659.002023-07-039664Actual
1873.002022-05-029673Actual
390741.002025-04-0296511Actual
63204.002022-10-029656Actual
77673.002022-11-029628Actual
2570720.002024-05-019613Actual
3311914.002024-11-019618Actual
26808.002022-07-039665Actual
356577.002024-12-3196611Actual
181689.002023-09-029618Actual
77197.002022-11-029618Actual
83739.002022-12-039616Actual
204292.002023-11-0296511Actual
195182.002023-10-0296212Actual
341512.002022-08-029613Actual
345635.002024-12-0296112Actual
71727.002022-11-029665Actual
172005.002023-08-029668Actual
381604.002025-03-0296213Actual
210476.002023-12-039656Actual
3754413.002025-03-029666Actual
2063615.002023-12-039613Actual
222934.002023-12-319668Actual
245314.002024-03-0196112Actual
1456611.002023-06-029663Actual
358332.002024-12-3196113Actual
202296.002023-11-029628Actual
321434.002024-10-0196211Actual
267272.002024-05-0196113Actual
314925.002024-10-019673Actual
146232.002023-06-029673Actual
1601312.002023-07-039617Actual
169287.002023-08-029646Actual
59888.002022-10-029615Actual
370414.002025-01-3196613Actual
47858.002022-09-029664Actual
128598.002023-04-029616Actual
279376.002024-06-0196613Actual
116528.002023-03-029665Actual
189636.002023-10-029646Actual
63796.002022-10-029666Actual
279046.002024-06-0196213Actual
321158.002024-10-0196111Actual
130037.002023-04-029646Actual
377228.002025-03-029628Actual
390204.002025-04-0296311Actual
312832.002024-09-0196113Actual
242736.002024-03-019668Actual
2509210.002024-04-019666Actual
2582919.002024-05-019614Actual
13132.002022-06-029673Actual
85176.002022-12-039646Actual
43995.002022-08-029628Actual
200174.002023-11-029656Actual
2261415.002024-01-319613Actual
734810.002022-11-029636Actual
217928.002023-12-319664Actual
1807511.002023-09-029617Actual
3539513.002024-12-319618Actual
290303.002024-07-0296113Actual
132527.002023-04-029667Actual
332674.002024-11-0196211Actual
3840411.002025-04-029664Actual
3277213.002024-11-019665Actual
355434.002024-12-3196211Actual
2824213.002024-07-029665Actual
174852.002023-08-0296212Actual
248609.002024-04-019615Actual
1911410.002023-10-029667Actual
153626.002023-06-0296611Actual
289737.002024-07-0296612Actual
1587011.002023-07-039636Actual
78283.002022-11-029668Actual
119817.002023-03-029666Actual
249529.002024-04-019616Actual
1801710.002023-09-029666Actual
3030914.002024-09-019663Actual
142994.002023-05-0296311Actual
260454.002024-05-019626Actual
7677.002022-05-029666Actual
143594.002023-05-0296611Actual
88914.002022-12-039628Actual
147788.002023-06-029665Actual
3654514.002025-01-319618Actual
142721.002023-05-0296211Actual
278772.002024-06-0196113Actual
233844.002024-01-3196311Actual
168743.002023-08-029626Actual
195495.002023-10-0296612Actual
324063.002024-10-0196113Actual
3884513.002025-04-029618Actual
212905.002023-12-039668Actual
169545.002023-08-029656Actual
183423.002023-09-0296311Actual
2968612.002024-08-019667Actual
2122811.002023-12-039618Actual
210218.002023-12-039646Actual
143263.002023-05-0296411Actual
141504.002023-05-029628Actual
369256.002025-01-3196612Actual
1675511.002023-08-029615Actual
258014.002024-05-019673Actual
51964.002022-09-029656Actual
790711.002022-12-039613Actual
264895.002024-05-0196311Actual
248028.002024-04-019664Actual
313104.002024-09-0196213Actual
229189.002024-01-319616Actual
326166.002024-11-019673Actual
3077715.002024-09-019617Actual
55215.002022-09-029628Actual
107517.002023-01-319646Actual
334134.002024-11-0196112Actual
57237.002022-10-029663Actual
235605.002024-01-3196612Actual
3619711.002025-01-319665Actual
149758.002023-06-029666Actual
1402710.002023-05-029617Actual
2709011.002024-06-019665Actual
148624.002023-06-029626Actual
71127.002022-11-029615Actual
40256.002022-08-029646Actual
1981811.002023-11-029615Actual
189894.002023-10-029656Actual
136111.002022-06-029614Actual
171664.002023-08-029628Actual
355975.002024-12-3196411Actual
238319.002024-03-019615Actual
1093610.002023-01-319617Actual
103916.002023-01-319664Actual
299465.002024-08-0196411Actual
23511.002022-05-029614Actual
2799522.002024-07-029613Actual
645810.002022-10-029617Actual
1373311.002023-05-029615Actual
354237.002024-12-319628Actual
235284.002024-01-3196112Actual
2020110.002023-11-029618Actual
123104.002023-03-029668Actual
2412012.002024-03-019617Actual
302164.002024-08-0196613Actual
179854.002023-09-029656Actual
133319.002023-04-029618Actual
3846213.002025-04-029615Actual
1506810.002023-06-029667Actual
343902.002024-12-0296211Actual
5178.002022-05-029616Actual
331818.002024-11-019668Actual
3768.002022-05-029615Actual
100055.002022-12-319628Actual
7084.002022-05-029656Actual
192006.002023-10-029628Actual
381916.002025-03-0296613Actual
389934.002025-04-0296211Actual
2167310.002023-12-319663Actual
2217410.002023-12-319667Actual
1367310.002023-05-029664Actual
248959.002024-04-019665Actual
368921.002025-01-3196212Actual
58014.002022-10-029673Actual
266696.002024-05-0196612Actual
156023.002023-07-039673Actual
65207.002022-10-029667Actual
2264910.002024-01-319663Actual
3709922.002025-03-029613Actual
3878711.002025-04-029667Actual
277016.002024-06-0196611Actual
214571.002023-12-0396511Actual
224666.002023-12-3196611Actual
287655.002024-07-0296311Actual
39294.002022-08-029626Actual
65999.002022-10-029618Actual
379567.002025-03-0296611Actual
173404.002023-08-0296411Actual
92758.002022-12-319664Actual
41338.002022-08-029666Actual
218848.002023-12-319665Actual
136114.002023-05-029673Actual
2811519.002024-07-029614Actual
237102.002024-03-019673Actual
3063415.002024-09-019636Actual
3164813.002024-10-019665Actual
1793312.002023-09-029636Actual
196984.002023-11-029673Actual
215815.002023-12-0396612Actual
324664.002024-10-0196613Actual
2199611.002023-12-319636Actual
169879.002023-08-029666Actual
253055.002024-04-019668Actual
25436.002022-07-039664Actual
321705.002024-10-0196311Actual
2621815.002024-05-019617Actual
252715.002024-04-019628Actual
163084.002023-07-0396411Actual
249792.002024-04-019626Actual
3039419.002024-09-019614Actual
243315.002024-03-0196111Actual
3155511.002024-10-019664Actual
2838010.002024-07-029646Actual
3483414.002024-12-319663Actual
362814.002025-01-319626Actual
227064.002024-01-319673Actual
3721918.002025-03-029614Actual
242129.002024-03-019618Actual
157589.002023-07-039665Actual
306609.002024-09-019646Actual
3760216.002025-03-029617Actual
366077.002025-01-319668Actual
146859.002023-06-029664Actual
32773.002022-07-039628Actual
199109.002023-11-029616Actual
152741.002023-06-0296211Actual
245581.002024-03-0196212Actual
2297312.002024-01-319636Actual
275006.002024-06-019668Actual
206719.002023-12-039663Actual
1474311.002023-06-029615Actual
2688015.002024-06-019663Actual
205472.002023-11-0296212Actual
220484.002023-12-319656Actual
2397811.002024-03-019636Actual
16418.002022-06-029616Actual
108577.002023-01-319666Actual
322576.002024-10-0196611Actual
9898.002022-05-029618Actual
267874.002024-05-0196613Actual
342718.002024-12-029628Actual
120608.002023-03-029617Actual
3713415.002025-03-029663Actual
213763.002023-12-0396211Actual
29036.002022-07-039646Actual
42727.002022-08-029667Actual
1453214.002023-06-029613Actual
149166.002023-06-029646Actual
328564.002024-11-019626Actual
20327.002022-06-029667Actual
95393.002022-12-319626Actual
84214.002022-12-039626Actual
3143514.002024-10-019663Actual
127806.002023-04-029665Actual
3598513.002025-01-319663Actual
151885.002023-06-029668Actual
213485.002023-12-0396111Actual
163351.002023-07-0396511Actual
385816.002025-04-029626Actual
2524311.002024-04-019618Actual
3855414.002025-04-029616Actual
21118.002022-06-029618Actual
331477.002024-11-019628Actual
347414.002024-12-0296613Actual
697311.002022-11-029614Actual
1893710.002023-10-029636Actual
239502.002024-03-019626Actual
1465113.002023-06-029614Actual
225232.002023-12-3196112Actual
166344.002023-08-029673Actual
303665.002024-09-019673Actual
245905.002024-03-0196612Actual
61774.002022-10-029626Actual
233573.002024-01-3196211Actual
5653.002022-05-029626Actual
360311.002022-08-029614Actual
68478.002022-11-029663Actual
3849713.002025-04-029665Actual
75016.002022-11-029666Actual
229452.002024-01-319626Actual
74423.002022-11-029656Actual
981810.002022-12-319617Actual
126398.002023-04-029664Actual
256214.002024-04-0196612Actual
3424313.002024-12-029618Actual
179053.002023-09-029626Actual
2500711.002024-04-019636Actual
173671.002023-08-0296511Actual
3376918.002024-12-029614Actual
383414.002025-04-029673Actual
3252421.002024-11-019613Actual
1388210.002023-05-029636Actual
70337.002022-11-029664Actual
129073.002023-04-029626Actual
276672.002024-06-0196511Actual
81537.002022-12-039664Actual
55824.002022-09-029668Actual
299196.002024-08-0196311Actual
220228.002023-12-319646Actual
3595121.002025-01-319613Actual
33364.002022-07-039668Actual
2738013.002024-06-019667Actual
183151.002023-09-0296211Actual
234114.002024-01-3196411Actual
1355211.002023-05-029663Actual
214914.002023-12-0396611Actual
3524412.002024-12-319666Actual
378148.002025-03-0296111Actual
2936113.002024-08-019615Actual
366934.002025-01-3196211Actual
117711.002022-06-029613Actual
2835416.002024-07-029636Actual
222605.002023-12-319628Actual
163694.002023-07-0396611Actual
177869.002023-09-029615Actual
2615811.002024-05-019666Actual
371915.002025-03-029673Actual
174582.002023-08-0296112Actual
175166.002023-08-0296612Actual
115908.002023-03-029615Actual
253911.002024-04-0196211Actual
50533.002022-09-029626Actual
333214.002024-11-0196411Actual
89503.002022-12-039668Actual
3027422.002024-09-019613Actual
3734713.002025-03-029665Actual
2643410.002024-05-0196111Actual
1917211.002023-10-029618Actual
313424.002024-09-0196613Actual
380144.002025-03-0296112Actual
285610.002022-07-039636Actual
392853.002025-04-0296113Actual
137688.002023-05-029665Actual
322242.002024-10-0196511Actual
122493.002023-03-029628Actual
183961.002023-09-0296511Actual
295607.002024-08-019656Actual
902911.002022-12-319613Actual
1666215.002023-08-029614Actual
10374.002022-05-029628Actual
3748510.002025-03-029646Actual
82328.002022-12-039615Actual
224334.002023-12-3196411Actual
2939613.002024-08-019665Actual
9087.002022-05-029667Actual
2728712.002024-06-019666Actual
164264.002023-07-0396112Actual
230589.002024-01-319666Actual
386359.002025-04-029646Actual
139346.002023-05-029656Actual
333557.002024-11-0196611Actual
2113510.002023-12-039617Actual
234381.002024-01-3196511Actual
18323.002022-06-029656Actual
153013.002023-06-0296311Actual
1960715.002023-11-029613Actual
3071911.002024-09-019666Actual
2315110.002024-01-319667Actual
269375.002024-06-019673Actual
2361816.002024-03-019613Actual
334411.002024-11-0196212Actual
375118.002025-03-029656Actual
251859.002024-04-019667Actual
391665.002025-04-0296112Actual
289391.002024-07-0296212Actual
109968.002023-01-319667Actual
3740414.002025-03-029616Actual
192345.002023-10-029668Actual
244134.002024-03-0196411Actual
3836919.002025-04-029614Actual
255623.002024-04-0196112Actual
161686.002023-07-039668Actual
119223.002023-03-029656Actual
6149.002022-05-029636Actual
140629.002023-05-029667Actual
335323.002024-11-0196113Actual
24373.002022-07-039673Actual
921511.002022-12-319614Actual
144746.002023-05-0296612Actual
324335.002024-10-0196213Actual
374315.002025-03-029626Actual
1503312.002023-06-029617Actual
227699.002024-01-319664Actual
2722811.002024-06-019646Actual
27597.002022-07-039616Actual
3364921.002024-12-029613Actual
1757416.002023-09-029613Actual
320578.002024-10-019668Actual
2803014.002024-07-029663Actual
88437.002022-12-039618Actual
3282915.002024-11-019616Actual
276405.002024-06-0196411Actual
209409.002023-12-039616Actual
3296913.002024-11-019666Actual
329366.002024-11-019656Actual
174016.002023-08-0296611Actual
181108.002023-09-029667Actual
3273714.002024-11-019615Actual
287925.002024-07-0296411Actual
38819.002022-08-029616Actual
309909.002024-09-0196111Actual
186702.002023-10-029673Actual
115118.002023-03-029664Actual
32298.002022-07-039618Actual
2953410.002024-08-019646Actual
66474.002022-10-029628Actual
758010.002022-11-029617Actual
2853211.002024-07-029667Actual
3267912.002024-11-019664Actual
3389613.002024-12-029665Actual
264624.002024-05-0196211Actual
3666510.002025-01-3196111Actual
2392311.002024-03-019616Actual
54739.002022-09-029618Actual
205203.002023-11-0296112Actual
172862.002023-08-0296211Actual
332944.002024-11-0196311Actual
6616.002022-05-029646Actual
1972615.002023-11-029614Actual
368644.002025-01-3196112Actual
3869413.002025-04-029666Actual
238669.002024-03-019665Actual
203207.002023-11-0296111Actual
232715.002024-01-319668Actual
193472.002023-10-0296311Actual
3607019.002025-01-319614Actual
223793.002023-12-3196211Actual
204634.002023-11-0296611Actual
1857816.002023-10-029613Actual
323155.002024-10-0196112Actual
344712.002024-12-0296511Actual
345912.002024-12-0296212Actual
228619.002024-01-319665Actual
2595912.002024-05-019665Actual
566111.002022-10-029613Actual
275589.002024-06-0196111Actual
288191.002024-07-0296511Actual
1382710.002023-05-029616Actual
288536.002024-07-0296611Actual
149425.002023-06-029656Actual
3648713.002025-01-319667Actual
242405.002024-03-019628Actual
266356.002024-05-0196112Actual
31507.002022-07-039667Actual
1604810.002023-07-039667Actual
122018.002023-03-029618Actual
3184511.002024-10-019666Actual
99579.002022-12-319618Actual
4712.002022-05-029613Actual
344445.002024-12-0296411Actual
192927.002023-10-0296111Actual
232374.002024-01-319628Actual
243863.002024-03-0196311Actual
1512611.002023-06-029618Actual
253637.002024-04-0196111Actual
37447.002022-08-029615Actual
98786.002022-12-319667Actual
124517.002023-04-029663Actual
43517.002022-08-029618Actual
184874.002023-09-0296112Actual
2163914.002023-12-319613Actual
190219.002023-10-029666Actual
2714713.002024-06-019616Actual
2213911.002023-12-319617Actual
222329.002023-12-319618Actual
204024.002023-11-0296411Actual
344176.002024-12-0296311Actual
87647.002022-12-039667Actual
2625312.002024-05-019667Actual
3501215.002024-12-319615Actual
3530216.002024-12-319617Actual
158967.002023-07-039646Actual
1295610.002023-04-029636Actual
72994.002022-11-029626Actual
2843911.002024-07-029666Actual
53348.002022-09-029617Actual
2607317.002024-05-019636Actual
1713810.002023-08-029618Actual
85645.002022-12-039656Actual
2914820.002024-08-019613Actual
162267.002023-07-0396111Actual
2696518.002024-06-019614Actual
299806.002024-08-0196611Actual
53946.002022-09-029667Actual
300385.002024-08-0196112Actual
393125.002025-04-0296213Actual
255055.002024-04-0196611Actual
186139.002023-10-029663Actual
2592414.002024-05-019615Actual
172585.002023-08-0296111Actual
177289.002023-09-029664Actual
367742.002025-01-3196511Actual
100665.002022-12-319668Actual
352116.002024-12-319656Actual
277596.002024-06-0196112Actual
40724.002022-08-029656Actual

Generated 2025-06-01 19:55:20.841 UTC