[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72519.002022-11-029616Actual
2213911.002023-12-319617Actual
3607019.002025-01-319614Actual
391665.002025-04-0296112Actual
154193.002023-06-0296112Actual
3491918.002024-12-319614Actual
214304.002023-12-0396411Actual
324664.002024-10-0196613Actual
1238911.002023-04-029613Actual
53946.002022-09-029667Actual
253911.002024-04-0196211Actual
1351715.002023-05-029613Actual
187329.002023-10-029664Actual
313424.002024-09-0196613Actual
117794.002023-03-029626Actual
104708.002023-01-319615Actual
3030914.002024-09-019663Actual
2020110.002023-11-029618Actual
169287.002023-08-029646Actual
17857.002022-06-029646Actual
3267912.002024-11-019664Actual
263747.002024-05-019668Actual
193472.002023-10-0296311Actual
3731215.002025-03-029615Actual
2397811.002024-03-019636Actual
32298.002022-07-039618Actual
2722811.002024-06-019646Actual
7084.002022-05-029656Actual
3769414.002025-03-029618Actual
3063415.002024-09-019636Actual
1563013.002023-07-039614Actual
248028.002024-04-019664Actual
2914820.002024-08-019613Actual
351859.002024-12-319646Actual
164532.002023-07-0396212Actual
472312.002022-09-029614Actual
133319.002023-04-029618Actual
151885.002023-06-029668Actual
1679010.002023-08-029665Actual
3709922.002025-03-029613Actual
356577.002024-12-3196611Actual
2728712.002024-06-019666Actual
1757416.002023-09-029613Actual
363618.002025-01-319656Actual
203207.002023-11-0296111Actual
245905.002024-03-0196612Actual
249792.002024-04-019626Actual
301007.002024-08-0196612Actual
1684711.002023-08-029616Actual
2615811.002024-05-019666Actual
227699.002024-01-319664Actual
3654514.002025-01-319618Actual
2412012.002024-03-019617Actual
236539.002024-03-019663Actual
142721.002023-05-0296211Actual
24373.002022-07-039673Actual
36657.002022-08-029664Actual
205203.002023-11-0296112Actual
163694.002023-07-0396611Actual
62737.002022-10-029646Actual
157589.002023-07-039665Actual
195182.002023-10-0296212Actual
2392311.002024-03-019616Actual
324335.002024-10-0196213Actual
241549.002024-03-019667Actual
3504711.002024-12-319665Actual
225232.002023-12-3196112Actual
238669.002024-03-019665Actual
232374.002024-01-319628Actual
209673.002023-12-039626Actual
80453.002022-12-039673Actual
94919.002022-12-319616Actual
38028.002022-08-029665Actual
331818.002024-11-019668Actual
355159.002024-12-3196111Actual
9087.002022-05-029667Actual
49267.002022-09-029665Actual
186702.002023-10-029673Actual
247402.002024-04-019673Actual
279376.002024-06-0196613Actual
2965117.002024-08-019617Actual
128598.002023-04-029616Actual
264624.002024-05-0196211Actual
2122811.002023-12-039618Actual
809312.002022-12-039614Actual
21118.002022-06-029618Actual
10374.002022-05-029628Actual
173133.002023-08-0296311Actual
321158.002024-10-0196111Actual
369256.002025-01-3196612Actual
152741.002023-06-0296211Actual
71727.002022-11-029665Actual
271746.002024-06-019626Actual
222329.002023-12-319618Actual
3199514.002024-10-019618Actual
356241.002024-12-3196511Actual
386618.002025-04-029656Actual
198538.002023-11-029665Actual
14216.002022-06-029664Actual
392853.002025-04-0296113Actual
122018.002023-03-029618Actual
16418.002022-06-029616Actual
355975.002024-12-3196411Actual
224666.002023-12-3196611Actual
166979.002023-08-029664Actual
245581.002024-03-0196212Actual
267272.002024-05-0196113Actual
347094.002024-12-0296213Actual
12358.002022-06-029663Actual
267545.002024-05-0196213Actual
263417.002024-05-019628Actual
362814.002025-01-319626Actual
204634.002023-11-0296611Actual
3754413.002025-03-029666Actual
2824213.002024-07-029665Actual
367742.002025-01-3196511Actual
139679.002023-05-029666Actual
310725.002024-09-0196411Actual
1690212.002023-08-029636Actual
35553.002022-08-029673Actual
289737.002024-07-0296612Actual
235605.002024-01-3196612Actual
252715.002024-04-019628Actual
200508.002023-11-029666Actual
159558.002023-07-039666Actual
179053.002023-09-029626Actual
183423.002023-09-0296311Actual
240628.002024-03-019666Actual
4367.002022-05-029665Actual
34778.002022-08-029663Actual
2953410.002024-08-019646Actual
1014511.002023-01-319613Actual
162267.002023-07-0396111Actual
332944.002024-11-0196311Actual
381604.002025-03-0296213Actual
1182810.002023-03-029636Actual
2849717.002024-07-029617Actual
255623.002024-04-0196112Actual
42727.002022-08-029667Actual
2843911.002024-07-029666Actual
381333.002025-03-0296113Actual
32773.002022-07-039628Actual
287383.002024-07-0296211Actual
289116.002024-07-0296112Actual
17389.002022-06-029636Actual
51495.002022-09-029646Actual
242736.002024-03-019668Actual
3306113.002024-11-019667Actual
59888.002022-10-029615Actual
105287.002023-01-319665Actual
269375.002024-06-019673Actual
2468310.002024-04-019663Actual
2113510.002023-12-039617Actual
3409211.002024-12-029666Actual
297727.002024-08-019628Actual
28072.002022-07-039626Actual
276672.002024-06-0196511Actual
921511.002022-12-319614Actual
99579.002022-12-319618Actual
334758.002024-11-0196612Actual
40724.002022-08-029656Actual
391942.002025-04-0296212Actual
1512611.002023-06-029618Actual
3364921.002024-12-029613Actual
254453.002024-04-0196411Actual
1981811.002023-11-029615Actual
3846213.002025-04-029615Actual
266696.002024-05-0196612Actual
343902.002024-12-0296211Actual
233573.002024-01-3196211Actual
127806.002023-04-029665Actual
222605.002023-12-319628Actual
1972615.002023-11-029614Actual
75016.002022-11-029666Actual
335594.002024-11-0196213Actual
20327.002022-06-029667Actual
277871.002024-06-0196212Actual
249529.002024-04-019616Actual
173671.002023-08-0296511Actual
3027422.002024-09-019613Actual
278772.002024-06-0196113Actual
1078.002022-05-029663Actual
3376918.002024-12-029614Actual
287109.002024-07-0296111Actual
981810.002022-12-319617Actual
40256.002022-08-029646Actual
1657710.002023-08-029663Actual
161345.002023-07-039628Actual
37447.002022-08-029615Actual
3081212.002024-09-019667Actual
1581510.002023-07-039616Actual
227064.002024-01-319673Actual
233295.002024-01-3196111Actual
31507.002022-07-039667Actual
299196.002024-08-0196311Actual
380768.002025-03-0296612Actual
2217410.002023-12-319667Actual
265776.002024-05-0196611Actual
229452.002024-01-319626Actual
192927.002023-10-0296111Actual
3533713.002024-12-319667Actual
2968612.002024-08-019667Actual
389934.002025-04-0296211Actual
1801710.002023-09-029666Actual
322242.002024-10-0196511Actual
3418511.002024-12-029667Actual
345635.002024-12-0296112Actual
287925.002024-07-0296411Actual
379231.002025-03-0296511Actual
358332.002024-12-3196113Actual
3666510.002025-01-3196111Actual
1917211.002023-10-029618Actual
169545.002023-08-029656Actual
306609.002024-09-019646Actual
275863.002024-06-0196211Actual
219419.002023-12-319616Actual
199374.002023-11-029626Actual
2829915.002024-07-029616Actual
360424.002025-01-319673Actual
344712.002024-12-0296511Actual
8489.002022-05-029617Actual
265165.002024-05-0196411Actual
2377310.002024-03-019664Actual
3760216.002025-03-029617Actual
3840411.002025-04-029664Actual
5178.002022-05-029616Actual
254183.002024-04-0196311Actual
74423.002022-11-029656Actual
18936.002022-06-029666Actual
1964111.002023-11-029663Actual
2936113.002024-08-019615Actual
170808.002023-08-029667Actual
3630917.002025-01-319636Actual
194346.002023-10-0296611Actual
333214.002024-11-0196411Actual
1760911.002023-09-029663Actual
18323.002022-06-029656Actual
242129.002024-03-019618Actual
371915.002025-03-029673Actual
272546.002024-06-019656Actual
3625415.002025-01-319616Actual
2476815.002024-04-019614Actual
3836919.002025-04-029614Actual
2699911.002024-06-019664Actual
274668.002024-06-019628Actual
153284.002023-06-0296411Actual
678713.002022-11-029613Actual
211708.002023-12-039667Actual
2595912.002024-05-019665Actual
3610413.002025-01-319664Actual
1654215.002023-08-029613Actual
52557.002022-09-029666Actual
1782110.002023-09-029665Actual
2696518.002024-06-019614Actual
69253.002022-11-029673Actual
2631314.002024-05-019618Actual
3633511.002025-01-319646Actual
163351.002023-07-0396511Actual
3424313.002024-12-029618Actual
3042913.002024-09-019664Actual
1587011.002023-07-039636Actual
322576.002024-10-0196611Actual
232715.002024-01-319668Actual
220484.002023-12-319656Actual
55215.002022-09-029628Actual
1554510.002023-07-039663Actual
242405.002024-03-019628Actual
125294.002023-04-029673Actual
358934.002024-12-3196613Actual
230256.002024-01-319656Actual
179854.002023-09-029656Actual
347414.002024-12-0296613Actual
2738013.002024-06-019667Actual
267874.002024-05-0196613Actual
26228.002022-07-039615Actual
161686.002023-07-039668Actual
244401.002024-03-0196511Actual
2743814.002024-06-019618Actual
1996511.002023-11-029636Actual
190219.002023-10-029666Actual
217302.002023-12-319673Actual
2464815.002024-04-019613Actual
102833.002023-01-319673Actual
2853211.002024-07-029667Actual
1793312.002023-09-029636Actual
204292.002023-11-0296511Actual
137688.002023-05-029665Actual
2199611.002023-12-319636Actual
1456611.002023-06-029663Actual
311922.002024-09-0196212Actual
1355211.002023-05-029663Actual
42128.002022-08-029617Actual
83739.002022-12-039616Actual
317869.002024-10-019646Actual
2373815.002024-03-019614Actual
3869413.002025-04-029666Actual
3734713.002025-03-029665Actual
344176.002024-12-0296311Actual
3524412.002024-12-319666Actual
367205.002025-01-3196311Actual
225566.002023-12-3196612Actual
331477.002024-11-019628Actual
139346.002023-05-029656Actual
3161315.002024-10-019615Actual
344445.002024-12-0296411Actual
3264419.002024-11-019614Actual
172585.002023-08-0296111Actual
186139.002023-10-029663Actual
324063.002024-10-0196113Actual
2926818.002024-08-019614Actual
177289.002023-09-029664Actual
3288416.002024-11-019636Actual
174852.002023-08-0296212Actual
645810.002022-10-029617Actual
230589.002024-01-319666Actual
197608.002023-11-029664Actual
321975.002024-10-0196411Actual
308986.002024-09-019628Actual
233844.002024-01-3196311Actual
388736.002025-04-029628Actual
161069.002023-07-039618Actual
147788.002023-06-029665Actual
2075614.002023-12-039614Actual
228619.002024-01-319665Actual
312832.002024-09-0196113Actual
1465113.002023-06-029614Actual
1373311.002023-05-029615Actual
290904.002024-07-0296613Actual
224064.002023-12-3196311Actual
368644.002025-01-3196112Actual
166344.002023-08-029673Actual
393455.002025-04-0296613Actual
341512.002022-08-029613Actual
310456.002024-09-0196311Actual
3323910.002024-11-0196111Actual
23511.002022-05-029614Actual
92758.002022-12-319664Actual
3725412.002025-03-029664Actual
144432.002023-05-0296212Actual
57237.002022-10-029663Actual
95393.002022-12-319626Actual
149166.002023-06-029646Actual
47858.002022-09-029664Actual
3193712.002024-10-019667Actual
1787811.002023-09-029616Actual
351315.002024-12-319626Actual
2621815.002024-05-019617Actual
2084910.002023-12-039615Actual
255055.002024-04-0196611Actual
115908.002023-03-029615Actual
132527.002023-04-029667Actual
162541.002023-07-0396211Actual
346824.002024-12-0296113Actual
3639411.002025-01-319666Actual
2688015.002024-06-019663Actual
3302717.002024-11-019617Actual
326166.002024-11-019673Actual
3483414.002024-12-319663Actual
195495.002023-10-0296612Actual
234381.002024-01-3196511Actual
2586413.002024-05-019664Actual
3296913.002024-11-019666Actual
345058.002024-12-0296611Actual
2643410.002024-05-0196111Actual
3768.002022-05-029615Actual
163084.002023-07-0396411Actual
357432.002024-12-3196212Actual
1907911.002023-10-029617Actual
309909.002024-09-0196111Actual
300661.002024-08-0196212Actual
254722.002024-04-0196511Actual
192345.002023-10-029668Actual
298067.002024-08-019668Actual
381916.002025-03-0296613Actual
199917.002023-11-029646Actual
122493.002023-03-029628Actual
389078.002025-04-029668Actual
3386214.002024-12-029615Actual
123104.002023-03-029668Actual
142994.002023-05-0296311Actual
223516.002023-12-3196111Actual
3048714.002024-09-019615Actual
2974413.002024-08-019618Actual
213763.002023-12-0396211Actual
238319.002024-03-019615Actual
354237.002024-12-319628Actual
203482.002023-11-0296211Actual
333557.002024-11-0196611Actual
1402710.002023-05-029617Actual
3619711.002025-01-319665Actual
277596.002024-06-0196112Actual
63204.002022-10-029656Actual
334411.002024-11-0196212Actual
7677.002022-05-029666Actual
3039419.002024-09-019614Actual
3479922.002024-12-319613Actual
193201.002023-10-0296211Actual
286527.002024-07-029668Actual
318128.002024-10-019656Actual
210218.002023-12-039646Actual
23597.002022-07-039663Actual
2570720.002024-05-019613Actual
383414.002025-04-029673Actual
239502.002024-03-019626Actual
181964.002023-09-029628Actual
173404.002023-08-0296411Actual
758010.002022-11-029617Actual
70337.002022-11-029664Actual
143594.002023-05-0296611Actual
393125.002025-04-0296213Actual
379567.002025-03-0296611Actual
3057913.002024-09-019616Actual
288191.002024-07-0296511Actual
200174.002023-11-029656Actual
119223.002023-03-029656Actual
2918314.002024-08-019663Actual
126398.002023-04-029664Actual
149425.002023-06-029656Actual
3745916.002025-03-029636Actual
144746.002023-05-0296612Actual
29504.002022-07-039656Actual
172005.002023-08-029668Actual
244746.002024-03-0196611Actual
3273714.002024-11-019615Actual
184304.002023-09-0296611Actual
217928.002023-12-319664Actual
183693.002023-09-0296411Actual
120608.002023-03-029617Actual
790711.002022-12-039613Actual
250336.002024-04-019646Actual
210476.002023-12-039656Actual
3763612.002025-03-029667Actual
141229.002023-05-029618Actual
79678.002022-12-039663Actual
146859.002023-06-029664Actual
2838010.002024-07-029646Actual
3143514.002024-10-019663Actual
902911.002022-12-319613Actual
73957.002022-11-029646Actual
2859015.002024-07-029618Actual
3389613.002024-12-029665Actual
33364.002022-07-039668Actual
566111.002022-10-029613Actual
1295610.002023-04-029636Actual
1882510.002023-10-029665Actual
51029.002022-09-029636Actual
3884513.002025-04-029618Actual
26808.002022-07-039665Actual
276405.002024-06-0196411Actual
108577.002023-01-319666Actual
253055.002024-04-019668Actual
2509210.002024-04-019666Actual
61297.002022-10-029616Actual
141845.002023-05-029668Actual
41338.002022-08-029666Actual
584912.002022-10-029614Actual
734810.002022-11-029636Actual
181689.002023-09-029618Actual
367474.002025-01-3196411Actual
1126313.002023-03-029613Actual
182875.002023-09-0296111Actual
142446.002023-05-0296111Actual
244134.002024-03-0196411Actual
65999.002022-10-029618Actual
3436210.002024-12-0296111Actual
354578.002024-12-319668Actual
323496.002024-10-0196612Actual
114012.002023-03-029673Actual
53348.002022-09-029617Actual
1474311.002023-06-029615Actual
185206.002023-09-0296612Actual
234716.002024-01-3196611Actual
38819.002022-08-029616Actual
2088310.002023-12-039665Actual
157239.002023-07-039615Actual
48648.002022-09-029615Actual
194912.002023-10-0296112Actual
194012.002023-10-0296511Actual
3721918.002025-03-029614Actual
121227.002023-03-029667Actual
310182.002024-09-0196211Actual
15009.002022-06-029615Actual
378966.002025-03-0296411Actual
117318.002023-03-029616Actual
209409.002023-12-039616Actual
117711.002022-06-029613Actual
66474.002022-10-029628Actual
1675511.002023-08-029615Actual
110759.002023-01-319618Actual
88437.002022-12-039618Actual
187909.002023-10-029615Actual
2582919.002024-05-019614Actual
2959313.002024-08-019666Actual
2315110.002024-01-319667Actual
3501215.002024-12-319615Actual
2167310.002023-12-319663Actual
218848.002023-12-319665Actual
10964.002022-05-029668Actual
1503312.002023-06-029617Actual
2609911.002024-05-019646Actual
146232.002023-06-029673Actual
84214.002022-12-039626Actual
158967.002023-07-039646Actual
343046.002024-12-029668Actual
82328.002022-12-039615Actual
357155.002024-12-3196112Actual
299465.002024-08-0196411Actual
192006.002023-10-029628Actual
183151.002023-09-0296211Actual
96823.002022-12-319656Actual
229189.002024-01-319616Actual
3087015.002024-09-019618Actual

Generated 2025-06-01 12:50:54.959 UTC