[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379231.002025-03-0396511Actual
3840411.002025-04-039664Actual
164844.002023-07-0496612Actual
152467.002023-06-0396111Actual
111234.002023-02-019628Actual
18936.002022-06-039666Actual
345635.002024-12-0396112Actual
1373311.002023-05-039615Actual
215484.002023-12-0496112Actual
1489011.002023-06-039636Actual
2714713.002024-06-029616Actual
7084.002022-05-039656Actual
367474.002025-02-0196411Actual
106078.002023-02-019616Actual
3824922.002025-04-039613Actual
2631314.002024-05-029618Actual
3740414.002025-03-039616Actual
276405.002024-06-0296411Actual
379567.002025-03-0396611Actual
344445.002024-12-0396411Actual
234381.002024-02-0196511Actual
393125.002025-04-0396213Actual
23511.002022-05-039614Actual
68478.002022-11-039663Actual
142446.002023-05-0396111Actual
269375.002024-06-029673Actual
334134.002024-11-0296112Actual
174016.002023-08-0396611Actual
1014511.002023-02-019613Actual
6149.002022-05-039636Actual
260454.002024-05-029626Actual
3193712.002024-10-029667Actual
3648713.002025-02-019667Actual
174582.002023-08-0396112Actual
2185011.002024-01-019615Actual
2824213.002024-07-039665Actual
43995.002022-08-039628Actual
187909.002023-10-039615Actual
274668.002024-06-029628Actual
15626.002022-06-039665Actual
354237.002025-01-019628Actual
254453.002024-04-0296411Actual
365736.002025-02-019628Actual
100055.002023-01-019628Actual
1964111.002023-11-039663Actual
157239.002023-07-049615Actual
3619711.002025-02-019665Actual
142994.002023-05-0396311Actual
368921.002025-02-0196212Actual
153013.002023-06-0396311Actual
267272.002024-05-0296113Actual
1033111.002023-02-019614Actual
104708.002023-02-019615Actual
244134.002024-03-0296411Actual
236539.002024-03-029663Actual
222329.002024-01-019618Actual
278772.002024-06-0296113Actual
3760216.002025-03-039617Actual
3849713.002025-04-039665Actual
275006.002024-06-029668Actual
3495413.002025-01-019664Actual
154193.002023-06-0396112Actual
2163914.002024-01-019613Actual
1601312.002023-07-049617Actual
233844.002024-02-0196311Actual
1351715.002023-05-039613Actual
238669.002024-03-029665Actual
354578.002025-01-019668Actual
299465.002024-08-0296411Actual
213763.002023-12-0496211Actual
2953410.002024-08-029646Actual
194012.002023-10-0396511Actual
290576.002024-07-0396213Actual
313424.002024-09-0296613Actual
358332.002025-01-0196113Actual
3161315.002024-10-029615Actual
200508.002023-11-039666Actual
1782110.002023-09-039665Actual
245581.002024-03-0296212Actual
47858.002022-09-039664Actual
2959313.002024-08-029666Actual
195495.002023-10-0396612Actual
2468310.002024-04-029663Actual
3713415.002025-03-039663Actual
1512611.002023-06-039618Actual
49267.002022-09-039665Actual
63796.002022-10-039666Actual
2820713.002024-07-039615Actual
2297312.002024-02-019636Actual
3403410.002024-12-039646Actual
203752.002023-11-0396311Actual
351859.002025-01-019646Actual
3323910.002024-11-0296111Actual
367205.002025-02-0196311Actual
321158.002024-10-0296111Actual
207282.002023-12-049673Actual
3071911.002024-09-029666Actual
902911.002023-01-019613Actual
378696.002025-03-0396311Actual
267874.002024-05-0296613Actual
314925.002024-10-029673Actual
197608.002023-11-039664Actual
247402.002024-04-029673Actual
85176.002022-12-049646Actual
119817.002023-03-039666Actual
2950816.002024-08-029636Actual
1704512.002023-08-039617Actual
189894.002023-10-039656Actual
3418511.002024-12-039667Actual
294804.002024-08-029626Actual
20327.002022-06-039667Actual
89503.002022-12-049668Actual
341512.002022-08-039613Actual
249792.002024-04-029626Actual
310182.002024-09-0296211Actual
70337.002022-11-039664Actual
245905.002024-03-0296612Actual
242129.002024-03-029618Actual
256214.002024-04-0296612Actual
1657710.002023-08-039663Actual
3721918.002025-03-039614Actual
317869.002024-10-029646Actual
1238911.002023-04-039613Actual
34778.002022-08-039663Actual
251859.002024-04-029667Actual
240306.002024-03-029656Actual
311922.002024-09-0296212Actual
1474311.002023-06-039615Actual
3709922.002025-03-039613Actual
276672.002024-06-0296511Actual
203482.002023-11-0396211Actual
3625415.002025-02-019616Actual
4712.002022-05-039613Actual
2315110.002024-02-019667Actual
193743.002023-10-0396411Actual
219419.002024-01-019616Actual
1882510.002023-10-039665Actual
51964.002022-09-039656Actual
312832.002024-09-0296113Actual
3754413.002025-03-039666Actual
4367.002022-05-039665Actual
356241.002025-01-0196511Actual
184874.002023-09-0396112Actual
288536.002024-07-0396611Actual
3190317.002024-10-029617Actual
345058.002024-12-0396611Actual
136114.002023-05-039673Actual
224064.002024-01-0196311Actual
254722.002024-04-0296511Actual
334411.002024-11-0296212Actual
21594.002022-06-039628Actual
2377310.002024-03-029664Actual
2084910.002023-12-049615Actual
302164.002024-08-0296613Actual
324664.002024-10-0296613Actual
3595121.002025-02-019613Actual
3282915.002024-11-029616Actual
2088310.002023-12-049665Actual
335323.002024-11-0296113Actual
333557.002024-11-0296611Actual
392853.002025-04-0396113Actual
2720215.002024-06-029636Actual
9898.002022-05-039618Actual
159226.002023-07-049656Actual
250336.002024-04-029646Actual
229911.002022-07-049613Actual
3424313.002024-12-039618Actual
1604810.002023-07-049667Actual
82947.002022-12-049665Actual
2113510.002023-12-049617Actual
389659.002025-04-0396111Actual
378148.002025-03-0396111Actual
87028.002022-12-049617Actual
202296.002023-11-039628Actual
279376.002024-06-0296613Actual
2957.002022-05-039664Actual
368644.002025-02-0196112Actual
566111.002022-10-039613Actual
311646.002024-09-0296112Actual
299806.002024-08-0296611Actual
3087015.002024-09-029618Actual
472312.002022-09-039614Actual
2592414.002024-05-029615Actual
188829.002023-10-039616Actual
1907911.002023-10-039617Actual
8489.002022-05-039617Actual
61774.002022-10-039626Actual
3081212.002024-09-029667Actual
263747.002024-05-029668Actual
2688015.002024-06-029663Actual
3768.002022-05-039615Actual
109968.002023-02-019667Actual
63204.002022-10-039656Actual
174852.002023-08-0396212Actual
3504711.002025-01-019665Actual
1666215.002023-08-039614Actual
25436.002022-07-049664Actual
170808.002023-08-039667Actual
1679010.002023-08-039665Actual
172005.002023-08-039668Actual
1675511.002023-08-039615Actual
9087.002022-05-039667Actual
790711.002022-12-049613Actual
233573.002024-02-0196211Actual
2595912.002024-05-029665Actual
67084.002022-10-039668Actual
194346.002023-10-0396611Actual
356577.002025-01-0196611Actual
158967.002023-07-049646Actual
3731215.002025-03-039615Actual
1126313.002023-03-039613Actual
360311.002022-08-039614Actual
958810.002023-01-019636Actual
3878711.002025-04-039667Actual
584912.002022-10-039614Actual
343902.002024-12-0396211Actual
2738013.002024-06-029667Actual
21118.002022-06-039618Actual
32773.002022-07-049628Actual
250594.002024-04-029656Actual
37447.002022-08-039615Actual
156659.002023-07-049664Actual
45977.002022-09-039663Actual
232715.002024-02-019668Actual
2601813.002024-05-029616Actual
758010.002022-11-039617Actual
95393.002023-01-019626Actual
71727.002022-11-039665Actual
38819.002022-08-039616Actual
24373.002022-07-049673Actual
1581510.002023-07-049616Actual
173133.002023-08-0396311Actual
85645.002022-12-049656Actual
1355211.002023-05-039663Actual
196984.002023-11-039673Actual
96355.002023-01-019646Actual
3479922.002025-01-019613Actual
2684520.002024-06-029613Actual
232099.002024-02-019618Actual
2167310.002024-01-019663Actual
3048714.002024-09-029615Actual
2914820.002024-08-029613Actual
3057913.002024-09-029616Actual
39294.002022-08-039626Actual
118756.002023-03-039646Actual
147788.002023-06-039665Actual
1873.002022-05-039673Actual
2075614.002023-12-049614Actual
141845.002023-05-039668Actual
275863.002024-06-0296211Actual
59888.002022-10-039615Actual
2743814.002024-06-029618Actual
290303.002024-07-0396113Actual
3763612.002025-03-039667Actual
300661.002024-08-0296212Actual
15009.002022-06-039615Actual
122493.002023-03-039628Actual
132527.002023-04-039667Actual
139679.002023-05-039666Actual
289391.002024-07-0396212Actual
255892.002024-04-0296212Actual
105287.002023-02-019665Actual
183151.002023-09-0396211Actual
276136.002024-06-0296311Actual
103916.002023-02-019664Actual
2838010.002024-07-039646Actual
111844.002023-02-019668Actual
159558.002023-07-049666Actual
369256.002025-02-0196612Actual
2361816.002024-03-029613Actual
317324.002024-10-029626Actual
310456.002024-09-0296311Actual
2515012.002024-04-029617Actual
144746.002023-05-0396612Actual
377228.002025-03-039628Actual
228619.002024-02-019665Actual
100665.002023-01-019668Actual
115908.002023-03-039615Actual
2643410.002024-05-0296111Actual
2586413.002024-05-029664Actual
2217410.002024-01-019667Actual
981810.002023-01-019617Actual
324335.002024-10-0296213Actual
390476.002025-04-0396411Actual
158422.002023-07-049626Actual
326166.002024-11-029673Actual
381916.002025-03-0396613Actual
204292.002023-11-0396511Actual
306609.002024-09-029646Actual
133319.002023-04-039618Actual
2734517.002024-06-029617Actual
210218.002023-12-049646Actual
175166.002023-08-0396612Actual
3491918.002025-01-019614Actual
134405.002023-04-039668Actual
2500711.002024-04-029636Actual
137688.002023-05-039665Actual
229189.002024-02-019616Actual
248609.002024-04-029615Actual
332944.002024-11-0296311Actual
177869.002023-09-039615Actual
286527.002024-07-039668Actual
248028.002024-04-029664Actual
184304.002023-09-0396611Actual
2811519.002024-07-039614Actual
248511.002022-07-049614Actual
272546.002024-06-029656Actual
1402710.002023-05-039617Actual
1295610.002023-04-039636Actual
1465113.002023-06-039614Actual
2965117.002024-08-029617Actual
1981811.002023-11-039615Actual
77197.002022-11-039618Actual
2843911.002024-07-039666Actual
318128.002024-10-029656Actual
50057.002022-09-039616Actual
115118.002023-03-039664Actual
2709011.002024-06-029665Actual
230589.002024-02-019666Actual
3501215.002025-01-019615Actual
1367310.002023-05-039664Actual
371915.002025-03-039673Actual
214304.002023-12-0496411Actual
192927.002023-10-0396111Actual
169545.002023-08-039656Actual
254183.002024-04-0296311Actual
173404.002023-08-0396411Actual
189636.002023-10-039646Actual
238319.002024-03-029615Actual
308810.002022-07-049617Actual
1757416.002023-09-039613Actual
2803014.002024-07-039663Actual
324063.002024-10-0296113Actual
3311914.002024-11-029618Actual
308986.002024-09-029628Actual
3639411.002025-02-019666Actual
149758.002023-06-039666Actual
136111.002022-06-039614Actual
50533.002022-09-039626Actual
61297.002022-10-039616Actual
28072.002022-07-049626Actual
212905.002023-12-049668Actual
343046.002024-12-039668Actual
370414.002025-02-0196613Actual
179596.002023-09-039646Actual
3436210.002024-12-0396111Actual
94127.002023-01-019665Actual
322576.002024-10-0296611Actual
3645217.002025-02-019617Actual
1388210.002023-05-039636Actual
3176016.002024-10-029636Actual
200174.002023-11-039656Actual
2311610.002024-02-019617Actual
1587011.002023-07-049636Actual
91672.002023-01-019673Actual
242736.002024-03-029668Actual
177289.002023-09-039664Actual
72994.002022-11-039626Actual
3598513.002025-02-019663Actual
79678.002022-12-049663Actual
32298.002022-07-049618Actual
264895.002024-05-0296311Actual
2509210.002024-04-029666Actual
94919.002023-01-019616Actual
214914.002023-12-0496611Actual
329366.002024-11-029656Actual
243863.002024-03-0296311Actual
40256.002022-08-039646Actual
152741.002023-06-0396211Actual
90898.002023-01-019663Actual
3267912.002024-11-029664Actual
17389.002022-06-039636Actual
125294.002023-04-039673Actual
3607019.002025-02-019614Actual
1363913.002023-05-039614Actual
3273714.002024-11-029615Actual
17857.002022-06-039646Actual
333214.002024-11-0296411Actual
331818.002024-11-029668Actual
209673.002023-12-049626Actual
88437.002022-12-049618Actual
120608.002023-03-039617Actual
232374.002024-02-019628Actual
2464815.002024-04-029613Actual
292406.002024-08-029673Actual
299196.002024-08-0296311Actual
809312.002022-12-049614Actual
172862.002023-08-0396211Actual
267545.002024-05-0296213Actual
214034.002023-12-0496311Actual
391665.002025-04-0396112Actual
162541.002023-07-0496211Actual
26808.002022-07-049665Actual
42128.002022-08-039617Actual
1453214.002023-06-039613Actual
10374.002022-05-039628Actual
288191.002024-07-0396511Actual
386359.002025-04-039646Actual
3524412.002025-01-019666Actual
357155.002025-01-0196112Actual
357432.002025-01-0196212Actual
233295.002024-02-0196111Actual
2574213.002024-05-029663Actual
2264910.002024-02-019663Actual
3063415.002024-09-029636Actual
187329.002023-10-039664Actual
2849717.002024-07-039617Actual
2010811.002023-11-039617Actual
255623.002024-04-0296112Actual
29036.002022-07-049646Actual
224666.002024-01-0196611Actual
108577.002023-02-019666Actual
179854.002023-09-039656Actual
227064.002024-02-019673Actual
1257711.002023-04-039614Actual
83739.002022-12-049616Actual
328564.002024-11-029626Actual
3277213.002024-11-029665Actual
366077.002025-02-019668Actual
2853211.002024-07-039667Actual
287383.002024-07-0396211Actual
176662.002023-09-039673Actual
1551016.002023-07-049613Actual
122018.002023-03-039618Actual
2063615.002023-12-049613Actual
30098.002022-07-049666Actual
344712.002024-12-0396511Actual
358604.002025-01-0196213Actual
149166.002023-06-039646Actual
1078.002022-05-039663Actual
71127.002022-11-039615Actual
53348.002022-09-039617Actual
3291010.002024-11-029646Actual
734810.002022-11-039636Actual
3306113.002024-11-029667Actual
73957.002022-11-039646Actual
42727.002022-08-039667Actual
2625312.002024-05-029667Actual
205472.002023-11-0396212Actual
3415017.002024-12-039617Actual
131908.002023-04-039617Actual
2936113.002024-08-029615Actual
2099512.002023-12-049636Actual
2799522.002024-07-039613Actual
126398.002023-04-039664Actual
1554510.002023-07-049663Actual
360424.002025-02-019673Actual
2918314.002024-08-029663Actual
234716.002024-02-0196611Actual
186702.002023-10-039673Actual
622610.002022-10-039636Actual
202626.002023-11-039668Actual
3725412.002025-03-039664Actual
1093610.002023-02-019617Actual
3846213.002025-04-039615Actual
6616.002022-05-039646Actual
130505.002023-04-039656Actual
344176.002024-12-0396311Actual
143594.002023-05-0396611Actual
390204.002025-04-0396311Actual
2476815.002024-04-029614Actual
40724.002022-08-039656Actual
82328.002022-12-049615Actual
183961.002023-09-0396511Actual
248959.002024-04-029665Actual
219683.002024-01-019626Actual
119223.002023-03-039656Actual
1144911.002023-03-039614Actual
3368414.002024-12-039663Actual
153626.002023-06-0396611Actual
38028.002022-08-039665Actual
311067.002024-09-0296611Actual
3748510.002025-03-039646Actual
3184511.002024-10-029666Actual
80453.002022-12-049673Actual
3288416.002024-11-029636Actual
3400817.002024-12-039636Actual
210476.002023-12-049656Actual
86237.002022-12-049666Actual
97397.002023-01-019666Actual
199109.002023-11-039616Actual
244746.002024-03-0296611Actual
141229.002023-05-039618Actual
41338.002022-08-039666Actual
265776.002024-05-0296611Actual
1972615.002023-11-039614Actual
645810.002022-10-039617Actual
242405.002024-03-029628Actual
2524311.002024-04-029618Actual
130037.002023-04-039646Actual
2814912.002024-07-039664Actual
258014.002024-05-029673Actual
2570720.002024-05-029613Actual
2199611.002024-01-019636Actual
139088.002023-05-039646Actual
154526.002023-06-0396612Actual
69253.002022-11-039673Actual
2939613.002024-08-029665Actual
847010.002022-12-049636Actual
58014.002022-10-039673Actual
2079110.002023-12-049664Actual
289737.002024-07-0396612Actual
1684711.002023-08-039616Actual
286187.002024-07-039628Actual
102833.002023-02-019673Actual
2282711.002024-02-019615Actual
98786.002023-01-019667Actual
139346.002023-05-039656Actual
277016.002024-06-0296611Actual
3745916.002025-03-039636Actual
391087.002025-04-0396611Actual
323155.002024-10-0296112Actual

Generated 2025-06-02 20:34:54.293 UTC