[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277596.002024-06-0196112Actual
345912.002024-12-0296212Actual
224064.002023-12-3196311Actual
2392311.002024-03-019616Actual
2282711.002024-01-319615Actual
131908.002023-04-029617Actual
244401.002024-03-0196511Actual
106078.002023-01-319616Actual
3633511.002025-01-319646Actual
184874.002023-09-0296112Actual
3164813.002024-10-019665Actual
206719.002023-12-039663Actual
358934.002024-12-3196613Actual
1704512.002023-08-029617Actual
343902.002024-12-0296211Actual
335594.002024-11-0196213Actual
105287.002023-01-319665Actual
240628.002024-03-019666Actual
377228.002025-03-029628Actual
388736.002025-04-029628Actual
141229.002023-05-029618Actual
211708.002023-12-039667Actual
7084.002022-05-029656Actual
164844.002023-07-0396612Actual
346258.002024-12-0296612Actual
59096.002022-10-029664Actual
2524311.002024-04-019618Actual
357768.002024-12-3196612Actual
138543.002023-05-029626Actual
214034.002023-12-0396311Actual
3619711.002025-01-319665Actual
36657.002022-08-029664Actual
168743.002023-08-029626Actual
2099512.002023-12-039636Actual
3436210.002024-12-0296111Actual
2020110.002023-11-029618Actual
17389.002022-06-029636Actual
334758.002024-11-0196612Actual
254453.002024-04-0196411Actual
23597.002022-07-039663Actual
300661.002024-08-0196212Actual
323496.002024-10-0196612Actual
306609.002024-09-019646Actual
118756.002023-03-029646Actual
277871.002024-06-0196212Actual
2264910.002024-01-319663Actual
87028.002022-12-039617Actual
1684711.002023-08-029616Actual
129073.002023-04-029626Actual
51964.002022-09-029656Actual
339804.002024-12-029626Actual
809312.002022-12-039614Actual
172005.002023-08-029668Actual
1675511.002023-08-029615Actual
26808.002022-07-039665Actual
34778.002022-08-029663Actual
242405.002024-03-019628Actual
159226.002023-07-039656Actual
5178.002022-05-029616Actual
3855414.002025-04-029616Actual
1666215.002023-08-029614Actual
369824.002025-01-3196113Actual
2953410.002024-08-019646Actual
3625415.002025-01-319616Actual
3264419.002024-11-019614Actual
204292.002023-11-0296511Actual
109968.002023-01-319667Actual
13132.002022-06-029673Actual
2688015.002024-06-019663Actual
52557.002022-09-029666Actual
306867.002024-09-019656Actual
1363913.002023-05-029614Actual
378148.002025-03-0296111Actual
311922.002024-09-0196212Actual
356241.002024-12-3196511Actual
265776.002024-05-0196611Actual
368644.002025-01-3196112Actual
2738013.002024-06-019667Actual
392288.002025-04-0296612Actual
3368414.002024-12-029663Actual
276136.002024-06-0196311Actual
2582919.002024-05-019614Actual
185206.002023-09-0296612Actual
24373.002022-07-039673Actual
212905.002023-12-039668Actual
130505.002023-04-029656Actual
3878711.002025-04-029667Actual
3364921.002024-12-029613Actual
2859015.002024-07-029618Actual
3849713.002025-04-029665Actual
193743.002023-10-0296411Actual
183423.002023-09-0296311Actual
369256.002025-01-3196612Actual
3754413.002025-03-029666Actual
391942.002025-04-0296212Actual
229996.002024-01-319646Actual
287655.002024-07-0296311Actual
352116.002024-12-319656Actual
48648.002022-09-029615Actual
8489.002022-05-029617Actual
299196.002024-08-0196311Actual
348916.002024-12-319673Actual
322242.002024-10-0196511Actual
3184511.002024-10-019666Actual
2509210.002024-04-019666Actual
199917.002023-11-029646Actual
158422.002023-07-039626Actual
1911410.002023-10-029667Actual
332674.002024-11-0196211Actual
1757416.002023-09-029613Actual
127806.002023-04-029665Actual
38819.002022-08-029616Actual
1869814.002023-10-029614Actual
223516.002023-12-3196111Actual
334134.002024-11-0196112Actual
289391.002024-07-0296212Actual
1654215.002023-08-029613Actual
3645217.002025-01-319617Actual
151544.002023-06-029628Actual
331477.002024-11-019628Actual
39294.002022-08-029626Actual
289737.002024-07-0296612Actual
149758.002023-06-029666Actual
3745916.002025-03-029636Actual
290303.002024-07-0296113Actual
378422.002025-03-0296211Actual
68478.002022-11-029663Actual
1760911.002023-09-029663Actual
566111.002022-10-029613Actual
82328.002022-12-039615Actual
144746.002023-05-0296612Actual
222605.002023-12-319628Actual
1690212.002023-08-029636Actual
1960715.002023-11-029613Actual
375118.002025-03-029656Actual
1402710.002023-05-029617Actual
381333.002025-03-0296113Actual
1857816.002023-10-029613Actual
335323.002024-11-0196113Actual
10964.002022-05-029668Actual
2945313.002024-08-019616Actual
2625312.002024-05-019667Actual
95393.002022-12-319626Actual
389659.002025-04-0296111Actual
229452.002024-01-319626Actual
3760216.002025-03-029617Actual
277016.002024-06-0196611Actual
212565.002023-12-039628Actual
1581510.002023-07-039616Actual
120608.002023-03-029617Actual
227064.002024-01-319673Actual
58014.002022-10-029673Actual
351315.002024-12-319626Actual
2838010.002024-07-029646Actual
2213911.002023-12-319617Actual
2930311.002024-08-019664Actual
308986.002024-09-019628Actual
1257711.002023-04-029614Actual
62737.002022-10-029646Actual
125294.002023-04-029673Actual
74423.002022-11-029656Actual
351859.002024-12-319646Actual
72519.002022-11-029616Actual
220819.002023-12-319666Actual
115118.002023-03-029664Actual
249792.002024-04-019626Actual
370414.002025-01-3196613Actual
220484.002023-12-319656Actual
214914.002023-12-0396611Actual
1474311.002023-06-029615Actual
3296913.002024-11-019666Actual
209673.002023-12-039626Actual
228619.002024-01-319665Actual
77673.002022-11-029628Actual
313104.002024-09-0196213Actual
343046.002024-12-029668Actual
313424.002024-09-0196613Actual
241549.002024-03-019667Actual
285610.002022-07-039636Actual
2361816.002024-03-019613Actual
1295610.002023-04-029636Actual
1503312.002023-06-029617Actual
38028.002022-08-029665Actual
3524412.002024-12-319666Actual
3027422.002024-09-019613Actual
3063415.002024-09-019636Actual
222329.002023-12-319618Actual
334411.002024-11-0196212Actual
2595912.002024-05-019665Actual
144432.002023-05-0296212Actual
76408.002022-11-029667Actual
287925.002024-07-0296411Actual
3143514.002024-10-019663Actual
3860916.002025-04-029636Actual
164532.002023-07-0396212Actual
385816.002025-04-029626Actual
3273714.002024-11-019615Actual
981810.002022-12-319617Actual
189894.002023-10-029656Actual
172862.002023-08-0296211Actual
2607317.002024-05-019636Actual
356577.002024-12-3196611Actual
2122811.002023-12-039618Actual
287383.002024-07-0296211Actual
19729.002022-06-029617Actual
224334.002023-12-3196411Actual
121227.002023-03-029667Actual
1782110.002023-09-029665Actual
88437.002022-12-039618Actual
358332.002024-12-3196113Actual
22204.002022-06-029668Actual
153626.002023-06-0296611Actual
33364.002022-07-039668Actual
40724.002022-08-029656Actual
245314.002024-03-0196112Actual
1981811.002023-11-029615Actual
3734713.002025-03-029665Actual
347414.002024-12-0296613Actual
72994.002022-11-029626Actual
25436.002022-07-039664Actual
179053.002023-09-029626Actual
142721.002023-05-0296211Actual
340608.002024-12-029656Actual
214304.002023-12-0396411Actual
12358.002022-06-029663Actual
35553.002022-08-029673Actual
256214.002024-04-0196612Actual
225232.002023-12-3196112Actual
1713810.002023-08-029618Actual
242736.002024-03-019668Actual
279376.002024-06-0196613Actual
202296.002023-11-029628Actual
162267.002023-07-0396111Actual
3828413.002025-04-029663Actual
1078.002022-05-029663Actual
113238.002023-03-029663Actual
148359.002023-06-029616Actual
344712.002024-12-0296511Actual
251859.002024-04-019667Actual
47858.002022-09-029664Actual
3409211.002024-12-029666Actual
55215.002022-09-029628Actual
354237.002024-12-319628Actual
98786.002022-12-319667Actual
54739.002022-09-029618Actual
184304.002023-09-0296611Actual
204024.002023-11-0296411Actual
303665.002024-09-019673Actual
70337.002022-11-029664Actual
229189.002024-01-319616Actual
2936113.002024-08-019615Actual
3415017.002024-12-029617Actual
233295.002024-01-3196111Actual
354578.002024-12-319668Actual
2959313.002024-08-019666Actual
144163.002023-05-0296112Actual
242129.002024-03-019618Actual
139346.002023-05-029656Actual
197608.002023-11-029664Actual
2592414.002024-05-019615Actual
154526.002023-06-0296612Actual
1456611.002023-06-029663Actual
2084910.002023-12-039615Actual
301572.002024-08-0196113Actual
357155.002024-12-3196112Actual
289116.002024-07-0296112Actual
284068.002024-07-029656Actual
3170514.002024-10-019616Actual
390741.002025-04-0296511Actual
96355.002022-12-319646Actual
3721918.002025-03-029614Actual
333557.002024-11-0196611Actual
115908.002023-03-029615Actual
17857.002022-06-029646Actual
111844.002023-01-319668Actual
51495.002022-09-029646Actual
18936.002022-06-029666Actual
182296.002023-09-029668Actual
117711.002022-06-029613Actual
204634.002023-11-0296611Actual
1182810.002023-03-029636Actual
67084.002022-10-029668Actual
107517.002023-01-319646Actual
1882510.002023-10-029665Actual
163351.002023-07-0396511Actual
393455.002025-04-0296613Actual
82947.002022-12-039665Actual
233573.002024-01-3196211Actual
622610.002022-10-029636Actual
205203.002023-11-0296112Actual
232715.002024-01-319668Actual
6149.002022-05-029636Actual
234114.002024-01-3196411Actual
312268.002024-09-0196612Actual
161069.002023-07-039618Actual
225566.002023-12-3196612Actual
41338.002022-08-029666Actual
3595121.002025-01-319613Actual
102833.002023-01-319673Actual
1126313.002023-03-029613Actual
3193712.002024-10-019667Actual
29036.002022-07-039646Actual
161345.002023-07-039628Actual
3740414.002025-03-029616Actual
392853.002025-04-0296113Actual
213485.002023-12-0396111Actual
179596.002023-09-029646Actual
182875.002023-09-0296111Actual
60507.002022-10-029665Actual
69253.002022-11-029673Actual
310456.002024-09-0196311Actual
1873.002022-05-029673Actual
55824.002022-09-029668Actual
276405.002024-06-0196411Actual
148624.002023-06-029626Actual
355159.002024-12-3196111Actual
195182.002023-10-0296212Actual
2803014.002024-07-029663Actual
205786.002023-11-0296612Actual
261258.002024-05-019656Actual
1373311.002023-05-029615Actual
355705.002024-12-3196311Actual
3376918.002024-12-029614Actual
267874.002024-05-0196613Actual
337415.002024-12-029673Actual
122018.002023-03-029618Actual
381916.002025-03-0296613Actual
31507.002022-07-039667Actual
320237.002024-10-019628Actual
217928.002023-12-319664Actual
3607019.002025-01-319614Actual
201438.002023-11-029667Actual
194012.002023-10-0296511Actual
331818.002024-11-019668Actual
264895.002024-05-0196311Actual
207282.002023-12-039673Actual
249529.002024-04-019616Actual
61297.002022-10-029616Actual
678713.002022-11-029613Actual
302164.002024-08-0196613Actual
321975.002024-10-0196411Actual
71727.002022-11-029665Actual
194346.002023-10-0296611Actual
248028.002024-04-019664Actual
4712.002022-05-029613Actual
276672.002024-06-0196511Actual
63204.002022-10-029656Actual
174582.002023-08-0296112Actual
134405.002023-04-029668Actual
66474.002022-10-029628Actual
267545.002024-05-0196213Actual
321434.002024-10-0196211Actual
254183.002024-04-0196311Actual
333214.002024-11-0196411Actual
362814.002025-01-319626Actual
2464815.002024-04-019613Actual
3087015.002024-09-019618Actual
81537.002022-12-039664Actual
360311.002022-08-029614Actual
235284.002024-01-3196112Actual
20327.002022-06-029667Actual
152741.002023-06-0296211Actual
2075614.002023-12-039614Actual
173671.002023-08-0296511Actual
252715.002024-04-019628Actual
2570720.002024-05-019613Actual
236539.002024-03-019663Actual
310725.002024-09-0196411Actual
2829915.002024-07-029616Actual
275589.002024-06-0196111Actual
230589.002024-01-319666Actual
346824.002024-12-0296113Actual
133794.002023-04-029628Actual
2631314.002024-05-019618Actual
84214.002022-12-039626Actual
1453214.002023-06-029613Actual
93548.002022-12-319615Actual
114012.002023-03-029673Actual
360424.002025-01-319673Actual
2500711.002024-04-019636Actual
139679.002023-05-029666Actual
32773.002022-07-039628Actual
3424313.002024-12-029618Actual
188829.002023-10-029616Actual
159558.002023-07-039666Actual
164264.002023-07-0396112Actual
219683.002023-12-319626Actual
2696518.002024-06-019614Actual
1554510.002023-07-039663Actual
2824213.002024-07-029665Actual
99579.002022-12-319618Actual
181108.002023-09-029667Actual
1093610.002023-01-319617Actual
370094.002025-01-3196213Actual
136111.002022-06-029614Actual
187909.002023-10-029615Actual
1996511.002023-11-029636Actual
146232.002023-06-029673Actual
311067.002024-09-0196611Actual
3155511.002024-10-019664Actual
198538.002023-11-029665Actual
157589.002023-07-039665Actual
2974413.002024-08-019618Actual
286187.002024-07-029628Actual
248511.002022-07-039614Actual
21594.002022-06-029628Actual
156023.002023-07-039673Actual
1893710.002023-10-029636Actual
697311.002022-11-029614Actual
309909.002024-09-0196111Actual
110759.002023-01-319618Actual
1351715.002023-05-029613Actual
203482.002023-11-0296211Actual
3255913.002024-11-019663Actual
3713415.002025-03-029663Actual
1551016.002023-07-039613Actual
2939613.002024-08-019665Actual
2957.002022-05-029664Actual
366077.002025-01-319668Actual
758010.002022-11-029617Actual
143594.002023-05-0296611Actual
2476815.002024-04-019614Actual
902911.002022-12-319613Actual
174016.002023-08-0296611Actual
3483414.002024-12-319663Actual
3869413.002025-04-029666Actual
123104.002023-03-029668Actual
177869.002023-09-029615Actual
324335.002024-10-0196213Actual
3731215.002025-03-029615Actual
232099.002024-01-319618Actual
192927.002023-10-0296111Actual
77197.002022-11-029618Actual
170808.002023-08-029667Actual
332944.002024-11-0196311Actual
250594.002024-04-019656Actual
219419.002023-12-319616Actual
3769414.002025-03-029618Actual
2811519.002024-07-029614Actual
275863.002024-06-0196211Actual
391087.002025-04-0296611Actual
2734517.002024-06-019617Actual
177289.002023-09-029664Actual
181964.002023-09-029628Actual
2843911.002024-07-029666Actual
2601813.002024-05-019616Actual
51029.002022-09-029636Actual
254722.002024-04-0196511Actual
2586413.002024-05-019664Actual
386618.002025-04-029656Actual
3302717.002024-11-019617Actual
53348.002022-09-029617Actual
2412012.002024-03-019617Actual
88914.002022-12-039628Actual
187329.002023-10-029664Actual
222934.002023-12-319668Actual
192345.002023-10-029668Actual
1506810.002023-06-029667Actual
157239.002023-07-039615Actual
367474.002025-01-3196411Actual
371915.002025-03-029673Actual
65207.002022-10-029667Actual
189636.002023-10-029646Actual
107049.002023-01-319636Actual
210218.002023-12-039646Actual
131117.002023-04-029666Actual
2835416.002024-07-029636Actual
386359.002025-04-029646Actual
274668.002024-06-019628Actual
326166.002024-11-019673Actual
367742.002025-01-3196511Actual
2175814.002023-12-319614Actual
378696.002025-03-0296311Actual
3639411.002025-01-319666Actual
3077715.002024-09-019617Actual
3709922.002025-03-029613Actual
163084.002023-07-0396411Actual
280875.002024-07-029673Actual
264624.002024-05-0196211Actual
309328.002024-09-019668Actual
389078.002025-04-029668Actual
14216.002022-06-029664Actual
42727.002022-08-029667Actual
295607.002024-08-019656Actual
245905.002024-03-0196612Actual
3199514.002024-10-019618Actual
233844.002024-01-3196311Actual
266696.002024-05-0196612Actual
320578.002024-10-019668Actual
152467.002023-06-0296111Actual
2714713.002024-06-019616Actual
244746.002024-03-0196611Actual
248609.002024-04-019615Actual
23511.002022-05-029614Actual
15009.002022-06-029615Actual
133319.002023-04-029618Actual
151885.002023-06-029668Actual
156659.002023-07-039664Actual
288536.002024-07-0296611Actual
186139.002023-10-029663Actual
7677.002022-05-029666Actual
267272.002024-05-0196113Actual
374315.002025-03-029626Actual
3380412.002024-12-029664Actual
122493.002023-03-029628Actual
584912.002022-10-029614Actual
299806.002024-08-0196611Actual
104708.002023-01-319615Actual
102057.002023-01-319663Actual
1907911.002023-10-029617Actual
3491918.002024-12-319614Actual
301007.002024-08-0196612Actual

Generated 2025-06-01 16:09:30.526 UTC