[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476815.002024-04-019614Actual
186702.002023-10-029673Actual
342718.002024-12-029628Actual
1666215.002023-08-029614Actual
183693.002023-09-0296411Actual
335594.002024-11-0196213Actual
214571.002023-12-0396511Actual
269375.002024-06-019673Actual
377228.002025-03-029628Actual
310456.002024-09-0196311Actual
194012.002023-10-0296511Actual
2859015.002024-07-029618Actual
242405.002024-03-019628Actual
2621815.002024-05-019617Actual
1911410.002023-10-029667Actual
3302717.002024-11-019617Actual
9087.002022-05-029667Actual
1581510.002023-07-039616Actual
263747.002024-05-019668Actual
245905.002024-03-0196612Actual
173671.002023-08-0296511Actual
2464815.002024-04-019613Actual
179053.002023-09-029626Actual
169545.002023-08-029656Actual
79678.002022-12-039663Actual
47858.002022-09-029664Actual
21594.002022-06-029628Actual
279046.002024-06-0196213Actual
108577.002023-01-319666Actual
130505.002023-04-029656Actual
3539513.002024-12-319618Actual
42727.002022-08-029667Actual
3836919.002025-04-029614Actual
1126313.002023-03-029613Actual
318128.002024-10-019656Actual
70337.002022-11-029664Actual
250336.002024-04-019646Actual
40724.002022-08-029656Actual
212565.002023-12-039628Actual
49267.002022-09-029665Actual
186139.002023-10-029663Actual
183961.002023-09-0296511Actual
229189.002024-01-319616Actual
38819.002022-08-029616Actual
367205.002025-01-3196311Actual
218848.002023-12-319665Actual
61774.002022-10-029626Actual
111234.002023-01-319628Actual
3415017.002024-12-029617Actual
110759.002023-01-319618Actual
113238.002023-03-029663Actual
1757416.002023-09-029613Actual
1182810.002023-03-029636Actual
205786.002023-11-0296612Actual
311067.002024-09-0196611Actual
3748510.002025-03-029646Actual
222329.002023-12-319618Actual
206719.002023-12-039663Actual
39788.002022-08-029636Actual
210476.002023-12-039656Actual
2392311.002024-03-019616Actual
220484.002023-12-319656Actual
243863.002024-03-0196311Actual
1554510.002023-07-039663Actual
3436210.002024-12-0296111Actual
2315110.002024-01-319667Actual
29036.002022-07-039646Actual
39294.002022-08-029626Actual
129073.002023-04-029626Actual
52557.002022-09-029666Actual
301007.002024-08-0196612Actual
92758.002022-12-319664Actual
77673.002022-11-029628Actual
2113510.002023-12-039617Actual
245314.002024-03-0196112Actual
131908.002023-04-029617Actual
189094.002023-10-029626Actual
80453.002022-12-039673Actual
82328.002022-12-039615Actual
3087015.002024-09-019618Actual
343902.002024-12-0296211Actual
7677.002022-05-029666Actual
2965117.002024-08-019617Actual
169287.002023-08-029646Actual
368066.002025-01-3196611Actual
323155.002024-10-0196112Actual
1679010.002023-08-029665Actual
1363913.002023-05-029614Actual
331818.002024-11-019668Actual
354237.002024-12-319628Actual
12358.002022-06-029663Actual
228619.002024-01-319665Actual
2838010.002024-07-029646Actual
3524412.002024-12-319666Actual
3633511.002025-01-319646Actual
584912.002022-10-029614Actual
300661.002024-08-0196212Actual
380144.002025-03-0296112Actual
50057.002022-09-029616Actual
43995.002022-08-029628Actual
164532.002023-07-0396212Actual
3828413.002025-04-029663Actual
1551016.002023-07-039613Actual
377568.002025-03-029668Actual
198538.002023-11-029665Actual
223793.002023-12-3196211Actual
3282915.002024-11-019616Actual
3424313.002024-12-029618Actual
2282711.002024-01-319615Actual
286187.002024-07-029628Actual
2625312.002024-05-019667Actual
253637.002024-04-0196111Actual
146859.002023-06-029664Actual
139679.002023-05-029666Actual
126398.002023-04-029664Actual
2820713.002024-07-029615Actual
290904.002024-07-0296613Actual
2397811.002024-03-019636Actual
253911.002024-04-0196211Actual
298649.002024-08-0196111Actual
3491918.002024-12-319614Actual
322576.002024-10-0196611Actual
51964.002022-09-029656Actual
333214.002024-11-0196411Actual
1295610.002023-04-029636Actual
234381.002024-01-3196511Actual
758010.002022-11-029617Actual
371915.002025-03-029673Actual
314925.002024-10-019673Actual
288536.002024-07-0296611Actual
158422.002023-07-039626Actual
71127.002022-11-029615Actual
164844.002023-07-0396612Actual
1690212.002023-08-029636Actual
3042913.002024-09-019664Actual
2524311.002024-04-019618Actual
121227.002023-03-029667Actual
69253.002022-11-029673Actual
3311914.002024-11-019618Actual
75016.002022-11-029666Actual
329366.002024-11-019656Actual
3760216.002025-03-029617Actual
2714713.002024-06-019616Actual
3501215.002024-12-319615Actual
229996.002024-01-319646Actual
313424.002024-09-0196613Actual
355434.002024-12-3196211Actual
2500711.002024-04-019636Actual
243315.002024-03-0196111Actual
192006.002023-10-029628Actual
3754413.002025-03-029666Actual
3184511.002024-10-019666Actual
77197.002022-11-029618Actual
134405.002023-04-029668Actual
149166.002023-06-029646Actual
334411.002024-11-0196212Actual
187909.002023-10-029615Actual
2592414.002024-05-019615Actual
98786.002022-12-319667Actual
3170514.002024-10-019616Actual
921511.002022-12-319614Actual
120608.002023-03-029617Actual
229452.002024-01-319626Actual
1704512.002023-08-029617Actual
144163.002023-05-0296112Actual
204292.002023-11-0296511Actual
233295.002024-01-3196111Actual
26228.002022-07-039615Actual
197608.002023-11-029664Actual
2217410.002023-12-319667Actual
3721918.002025-03-029614Actual
73957.002022-11-029646Actual
65999.002022-10-029618Actual
106078.002023-01-319616Actual
107049.002023-01-319636Actual
199109.002023-11-029616Actual
3878711.002025-04-029667Actual
1807511.002023-09-029617Actual
312832.002024-09-0196113Actual
332944.002024-11-0196311Actual
355705.002024-12-3196311Actual
148359.002023-06-029616Actual
255892.002024-04-0196212Actual
172005.002023-08-029668Actual
163084.002023-07-0396411Actual
289737.002024-07-0296612Actual
393455.002025-04-0296613Actual
3277213.002024-11-019665Actual
99579.002022-12-319618Actual
320578.002024-10-019668Actual
17857.002022-06-029646Actual
3140022.002024-10-019613Actual
381604.002025-03-0296213Actual
2945313.002024-08-019616Actual
251859.002024-04-019667Actual
142446.002023-05-0296111Actual
1793312.002023-09-029636Actual
144432.002023-05-0296212Actual
122493.002023-03-029628Actual
3143514.002024-10-019663Actual
67084.002022-10-029668Actual
232374.002024-01-319628Actual
368921.002025-01-3196212Actual
3713415.002025-03-029663Actual
205203.002023-11-0296112Actual
344445.002024-12-0296411Actual
734810.002022-11-029636Actual
333557.002024-11-0196611Actual
211708.002023-12-039667Actual
2811519.002024-07-029614Actual
205472.002023-11-0296212Actual
4712.002022-05-029613Actual
317869.002024-10-019646Actual
378422.002025-03-0296211Actual
292406.002024-08-019673Actual
248609.002024-04-019615Actual
213485.002023-12-0396111Actual
177869.002023-09-029615Actual
133794.002023-04-029628Actual
357155.002024-12-3196112Actual
287655.002024-07-0296311Actual
153626.002023-06-0296611Actual
277871.002024-06-0196212Actual
2959313.002024-08-019666Actual
19729.002022-06-029617Actual
72994.002022-11-029626Actual
298922.002024-08-0196211Actual
1093610.002023-01-319617Actual
303665.002024-09-019673Actual
1654215.002023-08-029613Actual
310725.002024-09-0196411Actual
217928.002023-12-319664Actual
306066.002024-09-019626Actual
2595912.002024-05-019665Actual
380421.002025-03-0296212Actual
94127.002022-12-319665Actual
3740414.002025-03-029616Actual
347094.002024-12-0296213Actual
183151.002023-09-0296211Actual
275589.002024-06-0196111Actual
366077.002025-01-319668Actual
20327.002022-06-029667Actual
182296.002023-09-029668Actual
76408.002022-11-029667Actual
66474.002022-10-029628Actual
161345.002023-07-039628Actual
375118.002025-03-029656Actual
225232.002023-12-3196112Actual
169879.002023-08-029666Actual
96823.002022-12-319656Actual
287109.002024-07-0296111Actual
102833.002023-01-319673Actual
95393.002022-12-319626Actual
130037.002023-04-029646Actual
13132.002022-06-029673Actual
236539.002024-03-019663Actual
3619711.002025-01-319665Actual
61297.002022-10-029616Actual
335323.002024-11-0196113Actual
287383.002024-07-0296211Actual
309328.002024-09-019668Actual
2213911.002023-12-319617Actual
285610.002022-07-039636Actual
151544.002023-06-029628Actual
193743.002023-10-0296411Actual
2264910.002024-01-319663Actual
389659.002025-04-0296111Actual
1657710.002023-08-029663Actual
2849717.002024-07-029617Actual
3598513.002025-01-319663Actual
324063.002024-10-0196113Actual
149758.002023-06-029666Actual
63204.002022-10-029656Actual
381916.002025-03-0296613Actual
352116.002024-12-319656Actual
265165.002024-05-0196411Actual
3389613.002024-12-029665Actual
3745916.002025-03-029636Actual
335916.002024-11-0196613Actual
3264419.002024-11-019614Actual
356241.002024-12-3196511Actual
124517.002023-04-029663Actual
214034.002023-12-0396311Actual
379567.002025-03-0296611Actual
283264.002024-07-029626Actual
306609.002024-09-019646Actual
215815.002023-12-0396612Actual
51029.002022-09-029636Actual
50533.002022-09-029626Actual
276136.002024-06-0196311Actual
2185011.002023-12-319615Actual
17389.002022-06-029636Actual
230256.002024-01-319656Actual
958810.002022-12-319636Actual
202296.002023-11-029628Actual
309909.002024-09-0196111Actual
60507.002022-10-029665Actual
213763.002023-12-0396211Actual
104708.002023-01-319615Actual
200508.002023-11-029666Actual
3625415.002025-01-319616Actual
146232.002023-06-029673Actual
88914.002022-12-039628Actual
3610413.002025-01-319664Actual
3273714.002024-11-019615Actual
360311.002022-08-029614Actual
256214.002024-04-0196612Actual
240306.002024-03-019656Actual
2199611.002023-12-319636Actual
337415.002024-12-029673Actual
3849713.002025-04-029665Actual
86237.002022-12-039666Actual
2163914.002023-12-319613Actual
3884513.002025-04-029618Actual
1474311.002023-06-029615Actual
235284.002024-01-3196112Actual
156023.002023-07-039673Actual
809312.002022-12-039614Actual
88437.002022-12-039618Actual
322242.002024-10-0196511Actual
2643410.002024-05-0196111Actual
378966.002025-03-0296411Actual
326166.002024-11-019673Actual
334134.002024-11-0196112Actual
16893.002022-06-029626Actual
215484.002023-12-0396112Actual
1465113.002023-06-029614Actual
143263.002023-05-0296411Actual
3769414.002025-03-029618Actual
238319.002024-03-019615Actual
102057.002023-01-319663Actual
1964111.002023-11-029663Actual
2079110.002023-12-039664Actual
1801710.002023-09-029666Actual
385816.002025-04-029626Actual
2939613.002024-08-019665Actual
1869814.002023-10-029614Actual
132527.002023-04-029667Actual
5178.002022-05-029616Actual
174016.002023-08-0296611Actual
297727.002024-08-019628Actual
2914820.002024-08-019613Actual
156659.002023-07-039664Actual
351315.002024-12-319626Actual
175166.002023-08-0296612Actual
181689.002023-09-029618Actual
36657.002022-08-029664Actual
157239.002023-07-039615Actual
386359.002025-04-029646Actual
203752.002023-11-0296311Actual
1760911.002023-09-029663Actual
265431.002024-05-0196511Actual
2688015.002024-06-019663Actual
189636.002023-10-029646Actual
902911.002022-12-319613Actual
181964.002023-09-029628Actual
26808.002022-07-039665Actual
3731215.002025-03-029615Actual
3495413.002024-12-319664Actual
1257711.002023-04-029614Actual
37447.002022-08-029615Actual
3654514.002025-01-319618Actual
237102.002024-03-019673Actual
3306113.002024-11-019667Actual
10374.002022-05-029628Actual
363618.002025-01-319656Actual
847010.002022-12-039636Actual
339804.002024-12-029626Actual
72519.002022-11-029616Actual
222934.002023-12-319668Actual
209409.002023-12-039616Actual
1882510.002023-10-029665Actual
299465.002024-08-0196411Actual
159226.002023-07-039656Actual
379231.002025-03-0296511Actual
3380412.002024-12-029664Actual
222605.002023-12-319628Actual
278772.002024-06-0196113Actual
1981811.002023-11-029615Actual
274668.002024-06-019628Actual
1453214.002023-06-029613Actual
192927.002023-10-0296111Actual
289391.002024-07-0296212Actual
127189.002023-04-029615Actual
290303.002024-07-0296113Actual
248028.002024-04-019664Actual
207282.002023-12-039673Actual
31507.002022-07-039667Actual
8489.002022-05-029617Actual
344712.002024-12-0296511Actual
356577.002024-12-3196611Actual
2631314.002024-05-019618Actual
2010811.002023-11-029617Actual
2377310.002024-03-019664Actual
2803014.002024-07-029663Actual
109968.002023-01-319667Actual
65207.002022-10-029667Actual
1489011.002023-06-029636Actual
59888.002022-10-029615Actual
1014511.002023-01-319613Actual
1033111.002023-01-319614Actual
331477.002024-11-019628Actual
360424.002025-01-319673Actual
3616215.002025-01-319615Actual
3161315.002024-10-019615Actual
323496.002024-10-0196612Actual
53348.002022-09-029617Actual
3368414.002024-12-029663Actual
2930311.002024-08-019664Actual
346258.002024-12-0296612Actual
24373.002022-07-039673Actual
202626.002023-11-029668Actual
347414.002024-12-0296613Actual
2607317.002024-05-019636Actual
3530216.002024-12-319617Actual
33364.002022-07-039668Actual
85645.002022-12-039656Actual
2088310.002023-12-039665Actual
100055.002022-12-319628Actual
366934.002025-01-3196211Actual
391087.002025-04-0296611Actual
1373311.002023-05-029615Actual
203482.002023-11-0296211Actual
300385.002024-08-0196112Actual
1506810.002023-06-029667Actual
97397.002022-12-319666Actual
111844.002023-01-319668Actual
122018.002023-03-029618Actual
390741.002025-04-0296511Actual
2743814.002024-06-019618Actual
358604.002024-12-3196213Actual
3291010.002024-11-019646Actual
174852.002023-08-0296212Actual
334758.002024-11-0196612Actual
18936.002022-06-029666Actual
195182.002023-10-0296212Actual
138543.002023-05-029626Actual
142721.002023-05-0296211Actual
1367310.002023-05-029664Actual
48648.002022-09-029615Actual
255055.002024-04-0196611Actual
790711.002022-12-039613Actual
115908.002023-03-029615Actual
3152019.002024-10-019614Actual
162813.002023-07-0396311Actual
214304.002023-12-0396411Actual
393125.002025-04-0296213Actual
9898.002022-05-029618Actual
195495.002023-10-0296612Actual
2468310.002024-04-019663Actual
32298.002022-07-039618Actual
320237.002024-10-019628Actual
3252421.002024-11-019613Actual
254722.002024-04-0196511Actual
107984.002023-01-319656Actual
3267912.002024-11-019664Actual
89503.002022-12-039668Actual
3639411.002025-01-319666Actual
3607019.002025-01-319614Actual
357432.002024-12-3196212Actual
3709922.002025-03-029613Actual
341512.002022-08-029613Actual
392288.002025-04-0296612Actual
223516.002023-12-3196111Actual
2799522.002024-07-029613Actual
453711.002022-09-029613Actual
55824.002022-09-029668Actual
119223.002023-03-029656Actual
224666.002023-12-3196611Actual
1917211.002023-10-029618Actual
59096.002022-10-029664Actual
294804.002024-08-019626Actual
3077715.002024-09-019617Actual
321158.002024-10-0196111Actual
346824.002024-12-0296113Actual
261258.002024-05-019656Actual
117711.002022-06-029613Actual
192345.002023-10-029668Actual
1351715.002023-05-029613Actual
3763612.002025-03-029667Actual
3595121.002025-01-319613Actual
45977.002022-09-029663Actual
2297312.002024-01-319636Actual
357768.002024-12-3196612Actual
3855414.002025-04-029616Actual
3255913.002024-11-019663Actual
2722811.002024-06-019646Actual
241549.002024-03-019667Actual
3515915.002024-12-319636Actual
230589.002024-01-319666Actual
328564.002024-11-019626Actual
147788.002023-06-029665Actual
275863.002024-06-0196211Actual
345058.002024-12-0296611Actual
2968612.002024-08-019667Actual
1382710.002023-05-029616Actual
123104.002023-03-029668Actual
2615811.002024-05-019666Actual
289116.002024-07-0296112Actual
2412012.002024-03-019617Actual
390204.002025-04-0296311Actual
697311.002022-11-029614Actual
1684711.002023-08-029616Actual
194912.002023-10-0296112Actual
1503312.002023-06-029617Actual
87028.002022-12-039617Actual
201438.002023-11-029667Actual
105287.002023-01-319665Actual
3296913.002024-11-019666Actual
91672.002022-12-319673Actual
210218.002023-12-039646Actual
2601813.002024-05-019616Actual

Generated 2025-06-01 08:08:49.681 UTC