[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16893.002022-06-029626Actual
106078.002023-01-319616Actual
313424.002024-09-0196613Actual
115118.002023-03-029664Actual
169879.002023-08-029666Actual
335916.002024-11-0196613Actual
360311.002022-08-029614Actual
2722811.002024-06-019646Actual
1769413.002023-09-029614Actual
82947.002022-12-039665Actual
2261415.002024-01-319613Actual
28072.002022-07-039626Actual
1964111.002023-11-029663Actual
34778.002022-08-029663Actual
217302.002023-12-319673Actual
63204.002022-10-029656Actual
367205.002025-01-3196311Actual
24373.002022-07-039673Actual
230589.002024-01-319666Actual
3740414.002025-03-029616Actual
242736.002024-03-019668Actual
248609.002024-04-019615Actual
104708.002023-01-319615Actual
354237.002024-12-319628Actual
107517.002023-01-319646Actual
136114.002023-05-029673Actual
366077.002025-01-319668Actual
356241.002024-12-3196511Actual
308986.002024-09-019628Actual
142721.002023-05-0296211Actual
110759.002023-01-319618Actual
2743814.002024-06-019618Actual
171664.002023-08-029628Actual
40724.002022-08-029656Actual
2500711.002024-04-019636Actual
3081212.002024-09-019667Actual
386618.002025-04-029656Actual
223793.002023-12-3196211Actual
758010.002022-11-029617Actual
251859.002024-04-019667Actual
106553.002023-01-319626Actual
187329.002023-10-029664Actual
204634.002023-11-0296611Actual
247402.002024-04-019673Actual
303665.002024-09-019673Actual
260454.002024-05-019626Actual
201438.002023-11-029667Actual
197608.002023-11-029664Actual
3533713.002024-12-319667Actual
302164.002024-08-0196613Actual
107984.002023-01-319656Actual
232099.002024-01-319618Actual
40256.002022-08-029646Actual
1857816.002023-10-029613Actual
215484.002023-12-0396112Actual
234716.002024-01-3196611Actual
99579.002022-12-319618Actual
3539513.002024-12-319618Actual
334411.002024-11-0196212Actual
249792.002024-04-019626Actual
266696.002024-05-0196612Actual
378148.002025-03-0296111Actual
162267.002023-07-0396111Actual
245905.002024-03-0196612Actual
51964.002022-09-029656Actual
386359.002025-04-029646Actual
225232.002023-12-3196112Actual
238669.002024-03-019665Actual
59888.002022-10-029615Actual
275863.002024-06-0196211Actual
181108.002023-09-029667Actual
279376.002024-06-0196613Actual
200508.002023-11-029666Actual
107049.002023-01-319636Actual
329366.002024-11-019656Actual
3849713.002025-04-029665Actual
358604.002024-12-3196213Actual
2820713.002024-07-029615Actual
267545.002024-05-0196213Actual
287383.002024-07-0296211Actual
179596.002023-09-029646Actual
3077715.002024-09-019617Actual
20327.002022-06-029667Actual
2939613.002024-08-019665Actual
133794.002023-04-029628Actual
333214.002024-11-0196411Actual
2392311.002024-03-019616Actual
3846213.002025-04-029615Actual
3501215.002024-12-319615Actual
255623.002024-04-0196112Actual
234381.002024-01-3196511Actual
220484.002023-12-319656Actual
300385.002024-08-0196112Actual
32773.002022-07-039628Actual
2699911.002024-06-019664Actual
141229.002023-05-029618Actual
1563013.002023-07-039614Actual
177289.002023-09-029664Actual
111234.002023-01-319628Actual
347414.002024-12-0296613Actual
244401.002024-03-0196511Actual
902911.002022-12-319613Actual
128598.002023-04-029616Actual
157589.002023-07-039665Actual
288536.002024-07-0296611Actual
697311.002022-11-029614Actual
158422.002023-07-039626Actual
239502.002024-03-019626Actual
263417.002024-05-019628Actual
4367.002022-05-029665Actual
22204.002022-06-029668Actual
43995.002022-08-029628Actual
2705714.002024-06-019615Actual
146232.002023-06-029673Actual
2113510.002023-12-039617Actual
345912.002024-12-0296212Actual
3625415.002025-01-319616Actual
272546.002024-06-019656Actual
324335.002024-10-0196213Actual
3306113.002024-11-019667Actual
233573.002024-01-3196211Actual
242405.002024-03-019628Actual
255892.002024-04-0196212Actual
2412012.002024-03-019617Actual
131117.002023-04-029666Actual
566111.002022-10-029613Actual
193743.002023-10-0296411Actual
32298.002022-07-039618Actual
3713415.002025-03-029663Actual
86237.002022-12-039666Actual
227064.002024-01-319673Actual
288191.002024-07-0296511Actual
1654215.002023-08-029613Actual
3878711.002025-04-029667Actual
453711.002022-09-029613Actual
265431.002024-05-0196511Actual
381916.002025-03-0296613Actual
121227.002023-03-029667Actual
335323.002024-11-0196113Actual
176662.002023-09-029673Actual
217928.002023-12-319664Actual
161345.002023-07-039628Actual
2264910.002024-01-319663Actual
2315110.002024-01-319667Actual
177869.002023-09-029615Actual
157239.002023-07-039615Actual
3666510.002025-01-3196111Actual
67084.002022-10-029668Actual
186139.002023-10-029663Actual
96823.002022-12-319656Actual
389659.002025-04-0296111Actual
306867.002024-09-019656Actual
8489.002022-05-029617Actual
378966.002025-03-0296411Actual
3768.002022-05-029615Actual
311067.002024-09-0196611Actual
2926818.002024-08-019614Actual
15626.002022-06-029665Actual
132527.002023-04-029667Actual
809312.002022-12-039614Actual
254453.002024-04-0196411Actual
3875216.002025-04-029617Actual
362814.002025-01-319626Actual
2075614.002023-12-039614Actual
3027422.002024-09-019613Actual
261258.002024-05-019656Actual
286187.002024-07-029628Actual
1033111.002023-01-319614Actual
190219.002023-10-029666Actual
2853211.002024-07-029667Actual
287655.002024-07-0296311Actual
355975.002024-12-3196411Actual
3042913.002024-09-019664Actual
2273413.002024-01-319614Actual
182296.002023-09-029668Actual
225566.002023-12-3196612Actual
48648.002022-09-029615Actual
78283.002022-11-029668Actual
4712.002022-05-029613Actual
202296.002023-11-029628Actual
19729.002022-06-029617Actual
289737.002024-07-0296612Actual
94127.002022-12-319665Actual
2918314.002024-08-019663Actual
3610413.002025-01-319664Actual
248028.002024-04-019664Actual
235605.002024-01-3196612Actual
3063415.002024-09-019636Actual
311646.002024-09-0196112Actual
277016.002024-06-0196611Actual
3311914.002024-11-019618Actual
164264.002023-07-0396112Actual
212905.002023-12-039668Actual
202626.002023-11-029668Actual
248511.002022-07-039614Actual
3030914.002024-09-019663Actual
38028.002022-08-029665Actual
2615811.002024-05-019666Actual
1690212.002023-08-029636Actual
15009.002022-06-029615Actual
119817.002023-03-029666Actual
355705.002024-12-3196311Actual
125294.002023-04-029673Actual
164532.002023-07-0396212Actual
369256.002025-01-3196612Actual
333557.002024-11-0196611Actual
26808.002022-07-039665Actual
2595912.002024-05-019665Actual
1182810.002023-03-029636Actual
192345.002023-10-029668Actual
2843911.002024-07-029666Actual
41338.002022-08-029666Actual
2509210.002024-04-019666Actual
388736.002025-04-029628Actual
2373815.002024-03-019614Actual
1474311.002023-06-029615Actual
108577.002023-01-319666Actual
295607.002024-08-019656Actual
390476.002025-04-0296411Actual
3395315.002024-12-029616Actual
149425.002023-06-029656Actual
13132.002022-06-029673Actual
224334.002023-12-3196411Actual
224666.002023-12-3196611Actual
3193712.002024-10-019667Actual
368644.002025-01-3196112Actual
174016.002023-08-0296611Actual
3190317.002024-10-019617Actual
156659.002023-07-039664Actual
168743.002023-08-029626Actual
346258.002024-12-0296612Actual
141845.002023-05-029668Actual
1551016.002023-07-039613Actual
256214.002024-04-0196612Actual
332944.002024-11-0196311Actual
1257711.002023-04-029614Actual
370094.002025-01-3196213Actual
7677.002022-05-029666Actual
84214.002022-12-039626Actual
130505.002023-04-029656Actual
328564.002024-11-019626Actual
151885.002023-06-029668Actual
360424.002025-01-319673Actual
1793312.002023-09-029636Actual
275006.002024-06-019668Actual
1787811.002023-09-029616Actual
18323.002022-06-029656Actual
192927.002023-10-0296111Actual
163084.002023-07-0396411Actual
137688.002023-05-029665Actual
2974413.002024-08-019618Actual
233295.002024-01-3196111Actual
279046.002024-06-0196213Actual
45977.002022-09-029663Actual
126398.002023-04-029664Actual
240048.002024-03-019646Actual
3731215.002025-03-029615Actual
3143514.002024-10-019663Actual
1882510.002023-10-029665Actual
222934.002023-12-319668Actual
29504.002022-07-039656Actual
377228.002025-03-029628Actual
357432.002024-12-3196212Actual
2175814.002023-12-319614Actual
312832.002024-09-0196113Actual
309328.002024-09-019668Actual
12358.002022-06-029663Actual
392288.002025-04-0296612Actual
23597.002022-07-039663Actual
392853.002025-04-0296113Actual
210779.002023-12-039666Actual
181689.002023-09-029618Actual
3745916.002025-03-029636Actual
335594.002024-11-0196213Actual
3483414.002024-12-319663Actual
77673.002022-11-029628Actual
1760911.002023-09-029663Actual
129073.002023-04-029626Actual
38819.002022-08-029616Actual
2524311.002024-04-019618Actual
71727.002022-11-029665Actual
2738013.002024-06-019667Actual
1355211.002023-05-029663Actual
306066.002024-09-019626Actual
36657.002022-08-029664Actual
183151.002023-09-0296211Actual
10964.002022-05-029668Actual
26228.002022-07-039615Actual
381604.002025-03-0296213Actual
114012.002023-03-029673Actual
3376918.002024-12-029614Actual
254722.002024-04-0196511Actual
173404.002023-08-0296411Actual
154193.002023-06-0296112Actual
241549.002024-03-019667Actual
222329.002023-12-319618Actual
300661.002024-08-0196212Actual
3824922.002025-04-029613Actual
133319.002023-04-029618Actual
280875.002024-07-029673Actual
1388210.002023-05-029636Actual
151544.002023-06-029628Actual
144432.002023-05-0296212Actual
142446.002023-05-0296111Actual
254183.002024-04-0196311Actual
68478.002022-11-029663Actual
6616.002022-05-029646Actual
1363913.002023-05-029614Actual
3721918.002025-03-029614Actual
127806.002023-04-029665Actual
2582919.002024-05-019614Actual
2720215.002024-06-019636Actual
645810.002022-10-029617Actual
3389613.002024-12-029665Actual
2199611.002023-12-319636Actual
265776.002024-05-0196611Actual
214034.002023-12-0396311Actual
326166.002024-11-019673Actual
100665.002022-12-319668Actual
344176.002024-12-0296311Actual
2574213.002024-05-019663Actual
195495.002023-10-0296612Actual
210476.002023-12-039656Actual
345635.002024-12-0296112Actual
343902.002024-12-0296211Actual
378696.002025-03-0296311Actual
102833.002023-01-319673Actual
243863.002024-03-0196311Actual
1996511.002023-11-029636Actual
3282915.002024-11-019616Actual
210218.002023-12-039646Actual
10374.002022-05-029628Actual
299806.002024-08-0196611Actual
140629.002023-05-029667Actual
195182.002023-10-0296212Actual
39294.002022-08-029626Actual
2607317.002024-05-019636Actual
3530216.002024-12-319617Actual
220819.002023-12-319666Actual
2799522.002024-07-029613Actual
144746.002023-05-0296612Actual
678713.002022-11-029613Actual
17857.002022-06-029646Actual
81537.002022-12-039664Actual
381333.002025-03-0296113Actual
204292.002023-11-0296511Actual
285610.002022-07-039636Actual
117794.002023-03-029626Actual
162813.002023-07-0396311Actual
250336.002024-04-019646Actual
391087.002025-04-0296611Actual
3302717.002024-11-019617Actual
321975.002024-10-0196411Actual
363618.002025-01-319656Actual
379567.002025-03-0296611Actual
143594.002023-05-0296611Actual
207282.002023-12-039673Actual
301572.002024-08-0196113Actual
321158.002024-10-0196111Actual
289391.002024-07-0296212Actual
141504.002023-05-029628Actual
3648713.002025-01-319667Actual
2965117.002024-08-019617Actual
2950816.002024-08-019636Actual
74423.002022-11-029656Actual
3619711.002025-01-319665Actual
87028.002022-12-039617Actual
287109.002024-07-0296111Actual
2122811.002023-12-039618Actual
185206.002023-09-0296612Actual
278772.002024-06-0196113Actual
1972615.002023-11-029614Actual
170808.002023-08-029667Actual
163351.002023-07-0396511Actual
2859015.002024-07-029618Actual
162541.002023-07-0396211Actual
3409211.002024-12-029666Actual
2914820.002024-08-019613Actual
289116.002024-07-0296112Actual
355159.002024-12-3196111Actual
175166.002023-08-0296612Actual
55824.002022-09-029668Actual
320578.002024-10-019668Actual
172585.002023-08-0296111Actual
214304.002023-12-0396411Actual
2696518.002024-06-019614Actual
351315.002024-12-319626Actual
298922.002024-08-0196211Actual
1757416.002023-09-029613Actual
192006.002023-10-029628Actual
3607019.002025-01-319614Actual
27597.002022-07-039616Actual
1453214.002023-06-029613Actual
3709922.002025-03-029613Actual
77197.002022-11-029618Actual
6149.002022-05-029636Actual
368921.002025-01-3196212Actual
2361816.002024-03-019613Actual
2709011.002024-06-019665Actual
183693.002023-09-0296411Actual
3630917.002025-01-319636Actual
91672.002022-12-319673Actual
2515012.002024-04-019617Actual
317869.002024-10-019646Actual
2476815.002024-04-019614Actual
237102.002024-03-019673Actual
2570720.002024-05-019613Actual
3616215.002025-01-319615Actual
2063615.002023-12-039613Actual
1587011.002023-07-039636Actual
1666215.002023-08-029614Actual
47858.002022-09-029664Actual
153284.002023-06-0296411Actual
1238911.002023-04-029613Actual
3400817.002024-12-029636Actual
321705.002024-10-0196311Actual
253911.002024-04-0196211Actual
3828413.002025-04-029663Actual
3052211.002024-09-019665Actual
14216.002022-06-029664Actual
297727.002024-08-019628Actual
29036.002022-07-039646Actual
1126313.002023-03-029613Actual
2592414.002024-05-019615Actual
377568.002025-03-029668Actual
1382710.002023-05-029616Actual
266356.002024-05-0196112Actual
1807511.002023-09-029617Actual
276136.002024-06-0196311Actual
385816.002025-04-029626Actual
244134.002024-03-0196411Actual
331477.002024-11-019628Actual
105287.002023-01-319665Actual
267272.002024-05-0196113Actual
2811519.002024-07-029614Actual
3884513.002025-04-029618Actual
2936113.002024-08-019615Actual
337415.002024-12-029673Actual
250594.002024-04-019656Actual
166979.002023-08-029664Actual
1506810.002023-06-029667Actual
30098.002022-07-039666Actual
310725.002024-09-0196411Actual
196984.002023-11-029673Actual
356577.002024-12-3196611Actual
622610.002022-10-029636Actual
194012.002023-10-0296511Actual
213485.002023-12-0396111Actual
87647.002022-12-039667Actual
153626.002023-06-0296611Actual
383414.002025-04-029673Actual
340608.002024-12-029656Actual
2185011.002023-12-319615Actual
206719.002023-12-039663Actual
1960715.002023-11-029613Actual
92758.002022-12-319664Actual
391665.002025-04-0296112Actual
317324.002024-10-019626Actual
378422.002025-03-0296211Actual
322242.002024-10-0196511Actual
183423.002023-09-0296311Actual
120608.002023-03-029617Actual
339804.002024-12-029626Actual
189636.002023-10-029646Actual
267874.002024-05-0196613Actual
5178.002022-05-029616Actual
2213911.002023-12-319617Actual
173133.002023-08-0296311Actual
204024.002023-11-0296411Actual
88914.002022-12-039628Actual
309909.002024-09-0196111Actual
3164813.002024-10-019665Actual
3155511.002024-10-019664Actual
3645217.002025-01-319617Actual
3754413.002025-03-029666Actual
95393.002022-12-319626Actual
380768.002025-03-0296612Actual
31507.002022-07-039667Actual
292406.002024-08-019673Actual
240628.002024-03-019666Actual
380144.002025-03-0296112Actual
3273714.002024-11-019615Actual
215815.002023-12-0396612Actual
16418.002022-06-029616Actual
277871.002024-06-0196212Actual
2643410.002024-05-0196111Actual
103916.002023-01-319664Actual
324063.002024-10-0196113Actual
59096.002022-10-029664Actual
584912.002022-10-029614Actual
2688015.002024-06-019663Actual
1581510.002023-07-039616Actual
3296913.002024-11-019666Actual
2163914.002023-12-319613Actual
212565.002023-12-039628Actual
263747.002024-05-019668Actual
3855414.002025-04-029616Actual
1684711.002023-08-029616Actual
355434.002024-12-3196211Actual
235284.002024-01-3196112Actual
62737.002022-10-029646Actual
53946.002022-09-029667Actual
79678.002022-12-039663Actual
249529.002024-04-019616Actual
3415017.002024-12-029617Actual
357155.002024-12-3196112Actual
354578.002024-12-319668Actual
1713810.002023-08-029618Actual
264895.002024-05-0196311Actual
152741.002023-06-0296211Actual
21594.002022-06-029628Actual
3504711.002024-12-319665Actual

Generated 2025-06-01 22:25:27.822 UTC