[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190219.002024-04-219666Actual
3052211.002025-03-229665Actual
3409211.002025-06-229666Actual
3763612.002025-09-209667Actual
2743814.002024-12-209618Actual
356577.002025-07-2196611Actual
3740414.002025-09-209616Actual
1295610.002023-10-219636Actual
26808.002023-01-219665Actual
171664.002024-02-209628Actual
2199611.002024-07-209636Actual
2945313.002025-02-199616Actual
380144.002025-09-2096112Actual
1363913.002023-11-209614Actual
288536.002025-01-2096611Actual
369256.002025-08-2196612Actual
21118.002022-12-219618Actual
1257711.002023-10-219614Actual
2476815.002024-10-209614Actual
106078.002023-08-219616Actual
3731215.002025-09-209615Actual
130037.002023-10-219646Actual
133794.002023-10-219628Actual
355159.002025-07-2196111Actual
131117.002023-10-219666Actual
367474.002025-08-2196411Actual
2738013.002024-12-209667Actual
182296.002024-03-229668Actual
2099512.002024-06-229636Actual
215484.002024-06-2296112Actual
386618.002025-10-219656Actual
240048.002024-09-199646Actual
177289.002024-03-229664Actual
317324.002025-04-219626Actual
311067.002025-03-2296611Actual
148359.002023-12-219616Actual
321434.002025-04-2196211Actual
2699911.002024-12-209664Actual
142446.002023-11-2096111Actual
260454.002024-11-199626Actual
70337.002023-05-239664Actual
169879.002024-02-209666Actual
274668.002024-12-209628Actual
3389613.002025-06-229665Actual
43517.002023-02-209618Actual
371915.002025-09-209673Actual
1367310.002023-11-209664Actual
1907911.002024-04-219617Actual
203207.002024-05-2296111Actual
185206.002024-03-2296612Actual
2063615.002024-06-229613Actual
1882510.002024-04-219665Actual
3630917.002025-08-219636Actual
2859015.002025-01-209618Actual
3296913.002025-05-229666Actual
267545.002024-11-1996213Actual
79678.002023-06-239663Actual
3491918.002025-07-219614Actual
321975.002025-04-2196411Actual
366077.002025-08-219668Actual
321158.002025-04-2196111Actual
3878711.002025-10-219667Actual
278772.002024-12-2096113Actual
288191.002025-01-2096511Actual
300385.002025-02-1996112Actual
63796.002023-04-229666Actual
1355211.002023-11-209663Actual
347414.002025-06-2296613Actual
278208.002024-12-2096612Actual
363618.002025-08-219656Actual
283264.002025-01-209626Actual
229189.002024-08-209616Actual
1581510.002024-01-219616Actual
67084.002023-04-229668Actual
1757416.002024-03-229613Actual
393455.002025-10-2196613Actual
313104.002025-03-2296213Actual
242129.002024-09-199618Actual
3495413.002025-07-219664Actual
368921.002025-08-2196212Actual
3161315.002025-04-219615Actual
280875.002025-01-209673Actual
383414.002025-10-219673Actual
218848.002024-07-209665Actual
205203.002024-05-2296112Actual
385816.002025-10-219626Actual
88437.002023-06-239618Actual
40256.002023-02-209646Actual
381916.002025-09-2096613Actual
3616215.002025-08-219615Actual
97397.002023-07-219666Actual
5653.002022-11-209626Actual
3164813.002025-04-219665Actual
2968612.002025-02-199667Actual
312268.002025-03-2296612Actual
48648.002023-03-239615Actual
2829915.002025-01-209616Actual
1704512.002024-02-209617Actual
323496.002025-04-2196612Actual
302164.002025-02-1996613Actual
2412012.002024-09-199617Actual
65207.002023-04-229667Actual
1093610.002023-08-219617Actual
93548.002023-07-219615Actual
2926818.002025-02-199614Actual
379567.002025-09-2096611Actual
318128.002025-04-219656Actual
3619711.002025-08-219665Actual
98786.002023-07-219667Actual
2582919.002024-11-199614Actual
324335.002025-04-2196213Actual
335323.002025-05-2296113Actual
195495.002024-04-2196612Actual
100055.002023-07-219628Actual
734810.002023-05-239636Actual
146859.002023-12-219664Actual
177869.002024-03-229615Actual
3264419.002025-05-229614Actual
2631314.002024-11-199618Actual
183423.002024-03-2296311Actual
263747.002024-11-199668Actual
310456.002025-03-2296311Actual
139679.002023-11-209666Actual
351315.002025-07-219626Actual
2939613.002025-02-199665Actual
158967.002024-01-219646Actual
186139.002024-04-219663Actual
138543.002023-11-209626Actual
154526.002023-12-2196612Actual
244401.002024-09-1996511Actual
2709011.002024-12-209665Actual
220819.002024-07-209666Actual
981810.002023-07-219617Actual
3768.002022-11-209615Actual
287925.002025-01-2096411Actual
239502.002024-09-199626Actual
183693.002024-03-2296411Actual
182875.002024-03-2296111Actual
16893.002022-12-219626Actual
222329.002024-07-209618Actual
187909.002024-04-219615Actual
368644.002025-08-2196112Actual
3860916.002025-10-219636Actual
54739.002023-03-239618Actual
271746.002024-12-209626Actual
161345.002024-01-219628Actual
131908.002023-10-219617Actual
1078.002022-11-209663Actual
269375.002024-12-209673Actual
3323910.002025-05-2296111Actual
790711.002023-06-239613Actual
320237.002025-04-219628Actual
100665.002023-07-219668Actual
310182.002025-03-2296211Actual
1893710.002024-04-219636Actual
214304.002024-06-2296411Actual
2122811.002024-06-229618Actual
137688.002023-11-209665Actual
566111.002023-04-229613Actual
2957.002022-11-209664Actual
141229.002023-11-209618Actual
72994.002023-05-239626Actual
157239.002024-01-219615Actual
240306.002024-09-199656Actual
378422.002025-09-2096211Actual
308986.002025-03-229628Actual
3376918.002025-06-229614Actual
343902.002025-06-2296211Actual
297727.002025-02-199628Actual
181689.002024-03-229618Actual
153013.002023-12-2196311Actual
2722811.002024-12-209646Actual
71127.002023-05-239615Actual
2315110.002024-08-209667Actual
2643410.002024-11-1996111Actual
122493.002023-09-209628Actual
63204.002023-04-229656Actual
902911.002023-07-219613Actual
242736.002024-09-199668Actual
127189.002023-10-219615Actual
237102.002024-09-199673Actual
2586413.002024-11-199664Actual
337415.002025-06-229673Actual
287109.002025-01-2096111Actual
1014511.002023-08-219613Actual
2397811.002024-09-199636Actual
125294.002023-10-219673Actual
140629.002023-11-209667Actual
392853.002025-10-2196113Actual
3424313.002025-06-229618Actual
311922.002025-03-2296212Actual
66474.002023-04-229628Actual
16418.002022-12-219616Actual
198538.002024-05-229665Actual
335916.002025-05-2296613Actual
3368414.002025-06-229663Actual
147788.002023-12-219665Actual
9087.002022-11-209667Actual
1917211.002024-04-219618Actual
335594.002025-05-2296213Actual
172862.002024-02-2096211Actual
235284.002024-08-2096112Actual
111844.002023-08-219668Actual
210476.002024-06-229656Actual
255623.002024-10-2096112Actual
228619.002024-08-209665Actual
287655.002025-01-2096311Actual
3282915.002025-05-229616Actual
132527.002023-10-219667Actual
200508.002024-05-229666Actual
1604810.002024-01-219667Actual
87647.002023-06-239667Actual
286187.002025-01-209628Actual
2217410.002024-07-209667Actual
2468310.002024-10-209663Actual
250336.002024-10-209646Actual
199917.002024-05-229646Actual
380768.002025-09-2096612Actual
134405.002023-10-219668Actual
136114.002023-11-209673Actual
264624.002024-11-1996211Actual
265776.002024-11-1996611Actual
3415017.002025-06-229617Actual
1182810.002023-09-209636Actual
222934.002024-07-209668Actual
34778.002023-02-209663Actual
248511.002023-01-219614Actual
103916.002023-08-219664Actual
362814.002025-08-219626Actual
2075614.002024-06-229614Actual
163084.002024-01-2196411Actual
2615811.002024-11-199666Actual
18936.002022-12-219666Actual
139088.002023-11-209646Actual
52557.002023-03-239666Actual
158422.002024-01-219626Actual
38819.002023-02-209616Actual
229996.002024-08-209646Actual
209673.002024-06-229626Actual
3306113.002025-05-229667Actual
3721918.002025-09-209614Actual
245581.002024-09-1996212Actual
220228.002024-07-209646Actual
142994.002023-11-2096311Actual
370414.002025-08-2196613Actual
245905.002024-09-1996612Actual
279046.002024-12-2096213Actual
2684520.002024-12-209613Actual
921511.002023-07-219614Actual
1382710.002023-11-209616Actual
186702.002024-04-219673Actual
275589.002024-12-2096111Actual
188829.002024-04-219616Actual
1869814.002024-04-219614Actual
354578.002025-07-219668Actual
192006.002024-04-219628Actual
3504711.002025-07-219665Actual
162813.002024-01-2196311Actual
358604.002025-07-2196213Actual
1657710.002024-02-209663Actual
254183.002024-10-2096311Actual
365736.002025-08-219628Actual
2509210.002024-10-209666Actual
187329.002024-04-219664Actual
156023.002024-01-219673Actual
1782110.002024-03-229665Actual
3027422.002025-03-229613Actual
2930311.002025-02-199664Actual
309328.002025-03-229668Actual
391942.002025-10-2196212Actual
2853211.002025-01-209667Actual
12358.002022-12-219663Actual
2311610.002024-08-209617Actual
47858.002023-03-239664Actual
1760911.002024-03-229663Actual
3143514.002025-04-219663Actual
2361816.002024-09-199613Actual
184304.002024-03-2296611Actual
377228.002025-09-209628Actual
149758.002023-12-219666Actual
225232.002024-07-2096112Actual
157589.002024-01-219665Actual
163351.002024-01-2196511Actual
357768.002025-07-2196612Actual
1563013.002024-01-219614Actual
3152019.002025-04-219614Actual
249792.002024-10-209626Actual
348916.002025-07-219673Actual
201438.002024-05-229667Actual
2965117.002025-02-199617Actual
310725.002025-03-2296411Actual
24373.002023-01-219673Actual
320578.002025-04-219668Actual
2500711.002024-10-209636Actual
38028.002023-02-209665Actual
3760216.002025-09-209617Actual
26228.002023-01-219615Actual
2820713.002025-01-209615Actual
51029.002023-03-239636Actual
37447.002023-02-209615Actual
2261415.002024-08-209613Actual
42128.002023-02-209617Actual
3302717.002025-05-229617Actual
3193712.002025-04-219667Actual
245314.002024-09-1996112Actual
3713415.002025-09-209663Actual
232715.002024-08-209668Actual
2936113.002025-02-199615Actual
23597.002023-01-219663Actual
106553.002023-08-219626Actual
367205.002025-08-2196311Actual
144746.002023-11-2096612Actual
72519.002023-05-239616Actual
2959313.002025-02-199666Actual
331818.002025-05-229668Actual
3884513.002025-10-219618Actual
345912.002025-06-2296212Actual
254722.002024-10-2096511Actual
1679010.002024-02-209665Actual
164264.002024-01-2196112Actual
43995.002023-02-209628Actual
51964.002023-03-239656Actual
1690212.002024-02-209636Actual
2084910.002024-06-229615Actual
227064.002024-08-209673Actual
1126313.002023-09-209613Actual
3400817.002025-06-229636Actual
3846213.002025-10-219615Actual
3610413.002025-08-219664Actual
317869.002025-04-219646Actual
234716.002024-08-2096611Actual
2849717.002025-01-209617Actual
126398.002023-10-219664Actual
174582.002024-02-2096112Actual
2803014.002025-01-209663Actual
53348.002023-03-239617Actual
958810.002023-07-219636Actual
116528.002023-09-209665Actual
1675511.002024-02-209615Actual
219419.002024-07-209616Actual
13132.002022-12-219673Actual
114012.002023-09-209673Actual
71727.002023-05-239665Actual
238319.002024-09-199615Actual
192345.002024-04-219668Actual
289391.002025-01-2096212Actual
392288.002025-10-2196612Actual
238669.002024-09-199665Actual
53946.002023-03-239667Actual
2843911.002025-01-209666Actual
3530216.002025-07-219617Actual
241549.002024-09-199667Actual
355705.002025-07-2196311Actual
192927.002024-04-2196111Actual
389934.002025-10-2196211Actual
3042913.002025-03-229664Actual
236539.002024-09-199663Actual
2264910.002024-08-209663Actual
3625415.002025-08-219616Actual
159558.002024-01-219666Actual
205472.002024-05-2296212Actual
85645.002023-06-239656Actual
3184511.002025-04-219666Actual
275006.002024-12-209668Actual
3252421.002025-05-229613Actual
3071911.002025-03-229666Actual
267874.002024-11-1996613Actual
345635.002025-06-2296112Actual
393125.002025-10-2196213Actual
3039419.002025-03-229614Actual
235605.002024-08-2096612Actual
211708.002024-06-229667Actual
87028.002023-06-239617Actual
360311.002023-02-209614Actual
91672.002023-07-219673Actual
222605.002024-07-209628Actual
209409.002024-06-229616Actual
374315.002025-09-209626Actual
39294.002023-02-209626Actual
380421.002025-09-2096212Actual
1465113.002023-12-219614Actual
2079110.002024-06-229664Actual
2838010.002025-01-209646Actual
287383.002025-01-2096211Actual
243315.002024-09-1996111Actual
6616.002022-11-209646Actual
120608.002023-09-209617Actual
230589.002024-08-209666Actual
57237.002023-04-229663Actual
3734713.002025-09-209665Actual
136111.002022-12-219614Actual
255055.002024-10-2096611Actual
102057.002023-08-219663Actual
151544.002023-12-219628Actual
32298.002023-01-219618Actual
244746.002024-09-1996611Actual
344176.002025-06-2296311Actual
3849713.002025-10-219665Actual
3869413.002025-10-219666Actual
1964111.002024-05-229663Actual
3030914.002025-03-229663Actual
144432.002023-11-2096212Actual
23511.002022-11-209614Actual
1873.002022-11-209673Actual
378696.002025-09-2096311Actual
267272.002024-11-1996113Actual
152467.002023-12-2196111Actual
213763.002024-06-2296211Actual
189094.002024-04-219626Actual
367742.002025-08-2196511Actual
69253.002023-05-239673Actual
847010.002023-06-239636Actual
144163.002023-11-2096112Actual
3875216.002025-10-219617Actual
584912.002023-04-229614Actual
1684711.002024-02-209616Actual
453711.002023-03-239613Actual
50533.002023-03-239626Actual
3639411.002025-08-219666Actual
181964.002024-03-229628Actual
217928.002024-07-209664Actual
224666.002024-07-2096611Actual
390476.002025-10-2196411Actual
169287.002024-02-209646Actual
1503312.002023-12-219617Actual
678713.002023-05-239613Actual
196984.002024-05-229673Actual
104708.002023-08-219615Actual
326166.002025-05-229673Actual
290303.002025-01-2096113Actual
3510413.002025-07-219616Actual
81537.002023-06-239664Actual
1402710.002023-11-209617Actual
2799522.002025-01-209613Actual
758010.002023-05-239617Actual
75016.002023-05-239666Actual
2088310.002024-06-229665Actual
96355.002023-07-219646Actual
2377310.002024-09-199664Actual
229911.002023-01-219613Actual
3311914.002025-05-229618Actual
2595912.002024-11-199665Actual
203752.002024-05-2296311Actual
3855414.002025-10-219616Actual
391665.002025-10-2196112Actual
1489011.002023-12-219636Actual
213485.002024-06-2296111Actual
1601312.002024-01-219617Actual
299465.002025-02-1996411Actual
195182.002024-04-2196212Actual
250594.002024-10-209656Actual
163694.002024-01-2196611Actual
303665.002025-03-229673Actual
179854.002024-03-229656Actual
2824213.002025-01-209665Actual
61297.002023-04-229616Actual
290904.002025-01-2096613Actual
210779.002024-06-229666Actual
3748510.002025-09-209646Actual
3418511.002025-06-229667Actual
3840411.002025-10-219664Actual
3645217.002025-08-219617Actual
2592414.002024-11-199615Actual
389659.002025-10-2196111Actual
352116.002025-07-219656Actual
62737.002023-04-229646Actual
1960715.002024-05-229613Actual
3725412.002025-09-209664Actual
130505.002023-10-219656Actual
10964.002022-11-209668Actual
133319.002023-10-219618Actual
295607.002025-02-199656Actual
181108.002024-03-229667Actual
3598513.002025-08-219663Actual
117711.002022-12-219613Actual
156659.002024-01-219664Actual
357155.002025-07-2196112Actual
378966.002025-09-2096411Actual
1654215.002024-02-209613Actual
3824922.002025-10-219613Actual
4367.002022-11-209665Actual
1551016.002024-01-219613Actual
272546.002024-12-209656Actual
3190317.002025-04-219617Actual
285610.002023-01-219636Actual
3501215.002025-07-219615Actual
39788.002023-02-209636Actual
275863.002024-12-2096211Actual
345058.002025-06-2296611Actual
248028.002024-10-209664Actual
21594.002022-12-219628Actual
3745916.002025-09-209636Actual
49267.002023-03-239665Actual
59888.002023-04-229615Actual
42727.002023-02-209667Actual
172005.002024-02-209668Actual
183961.002024-03-2296511Actual
80453.002023-06-239673Actual
299806.002025-02-1996611Actual
189894.002024-04-219656Actual
113238.002023-09-209663Actual
166979.002024-02-209664Actual
645810.002023-04-229617Actual
41338.002023-02-209666Actual
219683.002024-07-209626Actual
379231.002025-09-2096511Actual
2814912.002025-01-209664Actual
40724.002023-02-209656Actual
3524412.002025-07-219666Actual
3155511.002025-04-219664Actual
321705.002025-04-2196311Actual
128598.002023-10-219616Actual

Generated 2025-12-20 08:28:48.872 UTC