[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170808.002023-08-049667Actual
3713415.002025-03-049663Actual
355975.002025-01-0296411Actual
3598513.002025-02-029663Actual
2464815.002024-04-039613Actual
139088.002023-05-049646Actual
157239.002023-07-059615Actual
189894.002023-10-049656Actual
3731215.002025-03-049615Actual
374315.002025-03-049626Actual
253055.002024-04-039668Actual
3311914.002024-11-039618Actual
42727.002022-08-049667Actual
3176016.002024-10-039636Actual
276136.002024-06-0396311Actual
2315110.002024-02-029667Actual
1453214.002023-06-049613Actual
2936113.002024-08-039615Actual
2811519.002024-07-049614Actual
356577.002025-01-0296611Actual
193201.002023-10-0496211Actual
3510413.002025-01-029616Actual
14216.002022-06-049664Actual
107517.002023-02-029646Actual
119817.002023-03-049666Actual
378966.002025-03-0496411Actual
1257711.002023-04-049614Actual
217928.002024-01-029664Actual
96823.002023-01-029656Actual
98786.002023-01-029667Actual
253637.002024-04-0396111Actual
90898.002023-01-029663Actual
758010.002022-11-049617Actual
284068.002024-07-049656Actual
389934.002025-04-0496211Actual
229189.002024-02-029616Actual
298067.002024-08-039668Actual
3610413.002025-02-029664Actual
96355.002023-01-029646Actual
6616.002022-05-049646Actual
9087.002022-05-049667Actual
309328.002024-09-039668Actual
622610.002022-10-049636Actual
3849713.002025-04-049665Actual
3533713.002025-01-029667Actual
20327.002022-06-049667Actual
2709011.002024-06-039665Actual
72994.002022-11-049626Actual
343902.002024-12-0496211Actual
367474.002025-02-0296411Actual
2063615.002023-12-059613Actual
3607019.002025-02-029614Actual
2914820.002024-08-039613Actual
140629.002023-05-049667Actual
249792.002024-04-039626Actual
3400817.002024-12-049636Actual
1489011.002023-06-049636Actual
343046.002024-12-049668Actual
2853211.002024-07-049667Actual
34778.002022-08-049663Actual
2957.002022-05-049664Actual
2926818.002024-08-039614Actual
183423.002023-09-0496311Actual
367205.002025-02-0296311Actual
3828413.002025-04-049663Actual
3302717.002024-11-039617Actual
169545.002023-08-049656Actual
138543.002023-05-049626Actual
363618.002025-02-029656Actual
386359.002025-04-049646Actual
1760911.002023-09-049663Actual
61297.002022-10-049616Actual
148624.002023-06-049626Actual
352116.002025-01-029656Actual
360311.002022-08-049614Actual
184874.002023-09-0496112Actual
147788.002023-06-049665Actual
289391.002024-07-0496212Actual
156659.002023-07-059664Actual
317324.002024-10-039626Actual
790711.002022-12-059613Actual
108577.002023-02-029666Actual
229911.002022-07-059613Actual
125294.002023-04-049673Actual
1713810.002023-08-049618Actual
324063.002024-10-0396113Actual
50533.002022-09-049626Actual
82328.002022-12-059615Actual
128598.002023-04-049616Actual
370094.002025-02-0296213Actual
288536.002024-07-0496611Actual
2843911.002024-07-049666Actual
117318.002023-03-049616Actual
310725.002024-09-0396411Actual
2959313.002024-08-039666Actual
3748510.002025-03-049646Actual
3368414.002024-12-049663Actual
381333.002025-03-0496113Actual
95393.002023-01-029626Actual
119223.002023-03-049656Actual
1355211.002023-05-049663Actual
2574213.002024-05-039663Actual
286187.002024-07-049628Actual
224334.002024-01-0296411Actual
154526.002023-06-0496612Actual
121227.002023-03-049667Actual
584912.002022-10-049614Actual
163084.002023-07-0596411Actual
33364.002022-07-059668Actual
133319.002023-04-049618Actual
1363913.002023-05-049614Actual
68478.002022-11-049663Actual
126398.002023-04-049664Actual
3152019.002024-10-039614Actual
1757416.002023-09-049613Actual
164532.002023-07-0596212Actual
169879.002023-08-049666Actual
2297312.002024-02-029636Actual
153284.002023-06-0496411Actual
3155511.002024-10-039664Actual
168743.002023-08-049626Actual
2918314.002024-08-039663Actual
344176.002024-12-0496311Actual
102833.002023-02-029673Actual
312268.002024-09-0396612Actual
3039419.002024-09-039614Actual
3515915.002025-01-029636Actual
351315.002025-01-029626Actual
2468310.002024-04-039663Actual
370414.002025-02-0296613Actual
390741.002025-04-0496511Actual
380768.002025-03-0496612Actual
195495.002023-10-0496612Actual
32298.002022-07-059618Actual
347094.002024-12-0496213Actual
52557.002022-09-049666Actual
243863.002024-03-0396311Actual
26228.002022-07-059615Actual
220228.002024-01-029646Actual
110759.002023-02-029618Actual
3436210.002024-12-0496111Actual
1144911.002023-03-049614Actual
185206.002023-09-0496612Actual
176662.002023-09-049673Actual
192927.002023-10-0496111Actual
320578.002024-10-039668Actual
2684520.002024-06-039613Actual
15626.002022-06-049665Actual
3264419.002024-11-039614Actual
2838010.002024-07-049646Actual
3288416.002024-11-039636Actual
3639411.002025-02-029666Actual
30098.002022-07-059666Actual
194346.002023-10-0496611Actual
198538.002023-11-049665Actual
2217410.002024-01-029667Actual
271746.002024-06-039626Actual
3721918.002025-03-049614Actual
153626.002023-06-0496611Actual
53348.002022-09-049617Actual
239502.002024-03-039626Actual
3403410.002024-12-049646Actual
3418511.002024-12-049667Actual
3087015.002024-09-039618Actual
3633511.002025-02-029646Actual
159226.002023-07-059656Actual
355705.002025-01-0296311Actual
312832.002024-09-0396113Actual
74423.002022-11-049656Actual
199109.002023-11-049616Actual
146859.002023-06-049664Actual
199374.002023-11-049626Actual
3836919.002025-04-049614Actual
35553.002022-08-049673Actual
144163.002023-05-0496112Actual
111234.002023-02-029628Actual
3654514.002025-02-029618Actual
344712.002024-12-0496511Actual
205472.002023-11-0496212Actual
54739.002022-09-049618Actual
3878711.002025-04-049667Actual
678713.002022-11-049613Actual
234381.002024-02-0296511Actual
59888.002022-10-049615Actual
252715.002024-04-039628Actual
1581510.002023-07-059616Actual
3306113.002024-11-039667Actual
245314.002024-03-0396112Actual
85176.002022-12-059646Actual
7677.002022-05-049666Actual
1981811.002023-11-049615Actual
2965117.002024-08-039617Actual
192345.002023-10-049668Actual
141845.002023-05-049668Actual
2099512.002023-12-059636Actual
41338.002022-08-049666Actual
67084.002022-10-049668Actual
3424313.002024-12-049618Actual
166344.002023-08-049673Actual
187329.002023-10-049664Actual
186702.002023-10-049673Actual
3409211.002024-12-049666Actual
2950816.002024-08-039636Actual
203207.002023-11-0496111Actual
225566.002024-01-0296612Actual
203752.002023-11-0496311Actual
146232.002023-06-049673Actual
195182.002023-10-0496212Actual
29036.002022-07-059646Actual
174852.002023-08-0496212Actual
123104.002023-03-049668Actual
120608.002023-03-049617Actual
26808.002022-07-059665Actual
142994.002023-05-0496311Actual
306867.002024-09-039656Actual
82947.002022-12-059665Actual
345635.002024-12-0496112Actual
3539513.002025-01-029618Actual
149425.002023-06-049656Actual
3824922.002025-04-049613Actual
2163914.002024-01-029613Actual
206719.002023-12-059663Actual
192006.002023-10-049628Actual
276405.002024-06-0396411Actual
148359.002023-06-049616Actual
255055.002024-04-0396611Actual
310456.002024-09-0396311Actual
809312.002022-12-059614Actual
218848.002024-01-029665Actual
71727.002022-11-049665Actual
2582919.002024-05-039614Actual
173133.002023-08-0496311Actual
306609.002024-09-039646Actual
292406.002024-08-039673Actual
2586413.002024-05-039664Actual
27597.002022-07-059616Actual
104708.002023-02-029615Actual
358934.002025-01-0296613Actual
388736.002025-04-049628Actual
981810.002023-01-029617Actual
299196.002024-08-0396311Actual
238319.002024-03-039615Actual
55824.002022-09-049668Actual
213763.002023-12-0596211Actual
375118.002025-03-049656Actual
302164.002024-08-0396613Actual
77197.002022-11-049618Actual
111844.002023-02-029668Actual
2213911.002024-01-029617Actual
3273714.002024-11-039615Actual
2625312.002024-05-039667Actual
92758.002023-01-029664Actual
340608.002024-12-049656Actual
141229.002023-05-049618Actual
645810.002022-10-049617Actual
2820713.002024-07-049615Actual
161345.002023-07-059628Actual
202626.002023-11-049668Actual
132527.002023-04-049667Actual
23597.002022-07-059663Actual
106078.002023-02-029616Actual
1601312.002023-07-059617Actual
50057.002022-09-049616Actual
183961.002023-09-0496511Actual
2175814.002024-01-029614Actual
162813.002023-07-0596311Actual
254453.002024-04-0396411Actual
2799522.002024-07-049613Actual
7084.002022-05-049656Actual
131117.002023-04-049666Actual
53946.002022-09-049667Actual
3479922.002025-01-029613Actual
127806.002023-04-049665Actual
286527.002024-07-049668Actual
2113510.002023-12-059617Actual
341512.002022-08-049613Actual
236539.002024-03-039663Actual
1456611.002023-06-049663Actual
6149.002022-05-049636Actual
2699911.002024-06-039664Actual
1882510.002023-10-049665Actual
233573.002024-02-0296211Actual
260454.002024-05-039626Actual
94127.002023-01-029665Actual
142721.002023-05-0496211Actual
2264910.002024-02-029663Actual
3277213.002024-11-039665Actual
156023.002023-07-059673Actual
241549.002024-03-039667Actual
379567.002025-03-0496611Actual
2397811.002024-03-039636Actual
158422.002023-07-059626Actual
368921.002025-02-0296212Actual
228619.002024-02-029665Actual
3501215.002025-01-029615Actual
263747.002024-05-039668Actual
2968612.002024-08-039667Actual
310182.002024-09-0396211Actual
346824.002024-12-0496113Actual
144432.002023-05-0496212Actual
3619711.002025-02-029665Actual
60507.002022-10-049665Actual
317869.002024-10-039646Actual
290303.002024-07-0496113Actual
161686.002023-07-059668Actual
4712.002022-05-049613Actual
136114.002023-05-049673Actual
1388210.002023-05-049636Actual
103916.002023-02-029664Actual
115908.002023-03-049615Actual
131908.002023-04-049617Actual
17857.002022-06-049646Actual
337415.002024-12-049673Actual
1238911.002023-04-049613Actual
3193712.002024-10-039667Actual
232715.002024-02-029668Actual
204024.002023-11-0496411Actual
71127.002022-11-049615Actual
77673.002022-11-049628Actual
214914.002023-12-0596611Actual
189094.002023-10-049626Actual
1351715.002023-05-049613Actual
3057913.002024-09-039616Actual
1690212.002023-08-049636Actual
43995.002022-08-049628Actual
313424.002024-09-0396613Actual
137688.002023-05-049665Actual
209673.002023-12-059626Actual
1666215.002023-08-049614Actual
3754413.002025-03-049666Actual
734810.002022-11-049636Actual
357768.002025-01-0296612Actual
244134.002024-03-0396411Actual
38028.002022-08-049665Actual
3376918.002024-12-049614Actual
144746.002023-05-0496612Actual
175166.002023-08-0496612Actual
70337.002022-11-049664Actual
328564.002024-11-039626Actual
181964.002023-09-049628Actual
311646.002024-09-0396112Actual
23511.002022-05-049614Actual
274668.002024-06-039628Actual
219419.002024-01-029616Actual
2615811.002024-05-039666Actual
2088310.002023-12-059665Actual
164844.002023-07-0596612Actual
1782110.002023-09-049665Actual
386618.002025-04-049656Actual
1512611.002023-06-049618Actual
272546.002024-06-039656Actual
333557.002024-11-0396611Actual
311922.002024-09-0396212Actual
1869814.002023-10-049614Actual
358604.002025-01-0296213Actual
566111.002022-10-049613Actual
276672.002024-06-0396511Actual
29504.002022-07-059656Actual
200508.002023-11-049666Actual
308986.002024-09-039628Actual
47858.002022-09-049664Actual
2282711.002024-02-029615Actual
322576.002024-10-0396611Actual
2930311.002024-08-039664Actual
3140022.002024-10-039613Actual
240628.002024-03-039666Actual
255623.002024-04-0396112Actual
2728712.002024-06-039666Actual
333214.002024-11-0396411Actual
169287.002023-08-049646Actual
249529.002024-04-039616Actual
62737.002022-10-049646Actual
3380412.002024-12-049664Actual
2722811.002024-06-039646Actual
3884513.002025-04-049618Actual
279046.002024-06-0396213Actual
149758.002023-06-049666Actual
237102.002024-03-039673Actual
187909.002023-10-049615Actual
323496.002024-10-0396612Actual
181689.002023-09-049618Actual
306066.002024-09-039626Actual
3323910.002024-11-0396111Actual
57237.002022-10-049663Actual
48648.002022-09-049615Actual
1506810.002023-06-049667Actual
902911.002023-01-029613Actual
347414.002024-12-0496613Actual
18323.002022-06-049656Actual
2621815.002024-05-039617Actual
203482.002023-11-0496211Actual
278208.002024-06-0396612Actual
301572.002024-08-0396113Actual
201438.002023-11-049667Actual
3415017.002024-12-049617Actual
3875216.002025-04-049617Actual
313104.002024-09-0396213Actual
318128.002024-10-039656Actual
2185011.002024-01-029615Actual
3184511.002024-10-039666Actual
3027422.002024-09-039613Actual
190219.002023-10-049666Actual
166979.002023-08-049664Actual
73957.002022-11-049646Actual
87028.002022-12-059617Actual
329366.002024-11-039656Actual
1182810.002023-03-049636Actual
65999.002022-10-049618Actual
294804.002024-08-039626Actual
16418.002022-06-049616Actual
1554510.002023-07-059663Actual
25436.002022-07-059664Actual
3071911.002024-09-039666Actual
248028.002024-04-039664Actual
389078.002025-04-049668Actual
117711.002022-06-049613Actual
149166.002023-06-049646Actual
210218.002023-12-059646Actual
385816.002025-04-049626Actual
297727.002024-08-039628Actual
3725412.002025-03-049664Actual
253911.002024-04-0396211Actual
3052211.002024-09-039665Actual
2311610.002024-02-029617Actual
141504.002023-05-049628Actual
81537.002022-12-059664Actual
280875.002024-07-049673Actual
1960715.002023-11-049613Actual
89503.002022-12-059668Actual
378422.002025-03-0496211Actual
2592414.002024-05-039615Actual
204634.002023-11-0496611Actual
163351.002023-07-0596511Actual
227699.002024-02-029664Actual
2167310.002024-01-029663Actual
254183.002024-04-0396311Actual
234716.002024-02-0296611Actual
2734517.002024-06-039617Actual
196984.002023-11-049673Actual
222329.002024-01-029618Actual
224666.002024-01-0296611Actual
243592.002024-03-0396211Actual
2859015.002024-07-049618Actual
357155.002025-01-0296112Actual
222605.002024-01-029628Actual
8489.002022-05-049617Actual
1078.002022-05-049663Actual
3267912.002024-11-039664Actual
288191.002024-07-0496511Actual
2814912.002024-07-049664Actual
1295610.002023-04-049636Actual
2570720.002024-05-039613Actual
1793312.002023-09-049636Actual
51495.002022-09-049646Actual
3495413.002025-01-029664Actual
290904.002024-07-0496613Actual
393455.002025-04-0496613Actual
2261415.002024-02-029613Actual
2696518.002024-06-039614Actual
143594.002023-05-0496611Actual
113238.002023-03-049663Actual
355159.002025-01-0296111Actual
381604.002025-03-0496213Actual
1873.002022-05-049673Actual
263417.002024-05-039628Actual
162267.002023-07-0596111Actual
114012.002023-03-049673Actual
172585.002023-08-0496111Actual
230256.002024-02-029656Actual
51964.002022-09-049656Actual
174016.002023-08-0496611Actual
5653.002022-05-049626Actual
2720215.002024-06-039636Actual
199917.002023-11-049646Actual
172862.002023-08-0496211Actual
183693.002023-09-0496411Actual
2688015.002024-06-039663Actual
117794.002023-03-049626Actual
321705.002024-10-0396311Actual
251859.002024-04-039667Actual
1917211.002023-10-049618Actual
3491918.002025-01-029614Actual
3291010.002024-11-039646Actual
1801710.002023-09-049666Actual
378148.002025-03-0496111Actual
335916.002024-11-0396613Actual
179854.002023-09-049656Actual
122493.002023-03-049628Actual
300385.002024-08-0396112Actual
223516.002024-01-0296111Actual
210779.002023-12-059666Actual
194012.002023-10-0496511Actual
380144.002025-03-0496112Actual
66474.002022-10-049628Actual
32773.002022-07-059628Actual
265431.002024-05-0396511Actual
351859.002025-01-029646Actual
275863.002024-06-0396211Actual
75016.002022-11-049666Actual
2020110.002023-11-049618Actual
76408.002022-11-049667Actual
10964.002022-05-049668Actual
285610.002022-07-059636Actual
2412012.002024-03-039617Actual
2515012.002024-04-039617Actual
83739.002022-12-059616Actual
367742.002025-02-0296511Actual
223793.002024-01-0296211Actual
390204.002025-04-0496311Actual
230589.002024-02-029666Actual
1604810.002023-07-059667Actual
3760216.002025-03-049617Actual

Generated 2025-06-03 03:48:29.261 UTC