[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684711.002023-08-029616Actual
355975.002024-12-3196411Actual
123104.002023-03-029668Actual
3725412.002025-03-029664Actual
3869413.002025-04-029666Actual
115908.002023-03-029615Actual
345635.002024-12-0296112Actual
275863.002024-06-0196211Actual
3884513.002025-04-029618Actual
2814912.002024-07-029664Actual
288191.002024-07-0296511Actual
1981811.002023-11-029615Actual
2167310.002023-12-319663Actual
380768.002025-03-0296612Actual
164532.002023-07-0396212Actual
46754.002022-09-029673Actual
18936.002022-06-029666Actual
138543.002023-05-029626Actual
80453.002022-12-039673Actual
14216.002022-06-029664Actual
144746.002023-05-0296612Actual
366077.002025-01-319668Actual
25436.002022-07-039664Actual
344445.002024-12-0296411Actual
248959.002024-04-019665Actual
206719.002023-12-039663Actual
111844.002023-01-319668Actual
43995.002022-08-029628Actual
182875.002023-09-0296111Actual
203207.002023-11-0296111Actual
734810.002022-11-029636Actual
161345.002023-07-039628Actual
1964111.002023-11-029663Actual
3409211.002024-12-029666Actual
251859.002024-04-019667Actual
295607.002024-08-019656Actual
333214.002024-11-0196411Actual
23597.002022-07-039663Actual
3291010.002024-11-019646Actual
5178.002022-05-029616Actual
343902.002024-12-0296211Actual
143263.002023-05-0296411Actual
220484.002023-12-319656Actual
302164.002024-08-0196613Actual
174016.002023-08-0296611Actual
172862.002023-08-0296211Actual
390476.002025-04-0296411Actual
321975.002024-10-0196411Actual
45977.002022-09-029663Actual
229189.002024-01-319616Actual
357432.002024-12-3196212Actual
334134.002024-11-0196112Actual
1367310.002023-05-029664Actual
2631314.002024-05-019618Actual
4712.002022-05-029613Actual
75016.002022-11-029666Actual
2185011.002023-12-319615Actual
63796.002022-10-029666Actual
311646.002024-09-0196112Actual
391087.002025-04-0296611Actual
166979.002023-08-029664Actual
114012.002023-03-029673Actual
3645217.002025-01-319617Actual
322242.002024-10-0196511Actual
3071911.002024-09-019666Actual
240048.002024-03-019646Actual
212905.002023-12-039668Actual
345058.002024-12-0296611Actual
393125.002025-04-0296213Actual
232099.002024-01-319618Actual
265165.002024-05-0196411Actual
244134.002024-03-0196411Actual
266696.002024-05-0196612Actual
77673.002022-11-029628Actual
321434.002024-10-0196211Actual
3769414.002025-03-029618Actual
2859015.002024-07-029618Actual
303665.002024-09-019673Actual
122493.002023-03-029628Actual
3495413.002024-12-319664Actual
2273413.002024-01-319614Actual
2464815.002024-04-019613Actual
233844.002024-01-3196311Actual
104708.002023-01-319615Actual
2592414.002024-05-019615Actual
297727.002024-08-019628Actual
3619711.002025-01-319665Actual
335916.002024-11-0196613Actual
333557.002024-11-0196611Actual
199917.002023-11-029646Actual
3311914.002024-11-019618Actual
227699.002024-01-319664Actual
3846213.002025-04-029615Actual
72994.002022-11-029626Actual
2965117.002024-08-019617Actual
220819.002023-12-319666Actual
15009.002022-06-029615Actual
222934.002023-12-319668Actual
85176.002022-12-039646Actual
254453.002024-04-0196411Actual
386618.002025-04-029656Actual
42727.002022-08-029667Actual
215484.002023-12-0396112Actual
183961.002023-09-0296511Actual
235284.002024-01-3196112Actual
2945313.002024-08-019616Actual
1554510.002023-07-039663Actual
140629.002023-05-029667Actual
48648.002022-09-029615Actual
1014511.002023-01-319613Actual
161069.002023-07-039618Actual
245905.002024-03-0196612Actual
3734713.002025-03-029665Actual
44585.002022-08-029668Actual
392853.002025-04-0296113Actual
2829915.002024-07-029616Actual
1144911.002023-03-029614Actual
158967.002023-07-039646Actual
1713810.002023-08-029618Actual
205472.002023-11-0296212Actual
109968.002023-01-319667Actual
332674.002024-11-0196211Actual
2010811.002023-11-029617Actual
23511.002022-05-029614Actual
311067.002024-09-0196611Actual
84214.002022-12-039626Actual
94127.002022-12-319665Actual
162813.002023-07-0396311Actual
179854.002023-09-029656Actual
1604810.002023-07-039667Actual
289391.002024-07-0296212Actual
312268.002024-09-0196612Actual
2720215.002024-06-019636Actual
276136.002024-06-0196311Actual
345912.002024-12-0296212Actual
2315110.002024-01-319667Actual
119817.002023-03-029666Actual
249792.002024-04-019626Actual
299196.002024-08-0196311Actual
171664.002023-08-029628Actual
3501215.002024-12-319615Actual
921511.002022-12-319614Actual
2392311.002024-03-019616Actual
324063.002024-10-0196113Actual
61297.002022-10-029616Actual
153284.002023-06-0296411Actual
3282915.002024-11-019616Actual
128598.002023-04-029616Actual
3740414.002025-03-029616Actual
53946.002022-09-029667Actual
209673.002023-12-039626Actual
280875.002024-07-029673Actual
3424313.002024-12-029618Actual
88437.002022-12-039618Actual
2936113.002024-08-019615Actual
290576.002024-07-0296213Actual
232715.002024-01-319668Actual
235605.002024-01-3196612Actual
389078.002025-04-029668Actual
3745916.002025-03-029636Actual
2297312.002024-01-319636Actual
2930311.002024-08-019664Actual
3768.002022-05-029615Actual
39294.002022-08-029626Actual
1807511.002023-09-029617Actual
3654514.002025-01-319618Actual
3648713.002025-01-319667Actual
127806.002023-04-029665Actual
2811519.002024-07-029614Actual
217302.002023-12-319673Actual
146859.002023-06-029664Actual
66474.002022-10-029628Actual
3252421.002024-11-019613Actual
2213911.002023-12-319617Actual
1675511.002023-08-029615Actual
1033111.002023-01-319614Actual
141845.002023-05-029668Actual
243315.002024-03-0196111Actual
309328.002024-09-019668Actual
358604.002024-12-3196213Actual
159226.002023-07-039656Actual
267272.002024-05-0196113Actual
342718.002024-12-029628Actual
1873.002022-05-029673Actual
277871.002024-06-0196212Actual
308986.002024-09-019628Actual
250336.002024-04-019646Actual
185206.002023-09-0296612Actual
3748510.002025-03-029646Actual
3176016.002024-10-019636Actual
3524412.002024-12-319666Actual
347094.002024-12-0296213Actual
151885.002023-06-029668Actual
142994.002023-05-0296311Actual
2607317.002024-05-019636Actual
3875216.002025-04-029617Actual
287925.002024-07-0296411Actual
222605.002023-12-319628Actual
210476.002023-12-039656Actual
50533.002022-09-029626Actual
2601813.002024-05-019616Actual
1769413.002023-09-029614Actual
453711.002022-09-029613Actual
278208.002024-06-0196612Actual
1355211.002023-05-029663Actual
308810.002022-07-039617Actual
237102.002024-03-019673Actual
378966.002025-03-0296411Actual
177289.002023-09-029664Actual
1453214.002023-06-029613Actual
146232.002023-06-029673Actual
2524311.002024-04-019618Actual
1078.002022-05-029663Actual
154526.002023-06-0296612Actual
3539513.002024-12-319618Actual
152467.002023-06-0296111Actual
1363913.002023-05-029614Actual
2574213.002024-05-019663Actual
3760216.002025-03-029617Actual
389659.002025-04-0296111Actual
381916.002025-03-0296613Actual
284068.002024-07-029656Actual
272546.002024-06-019656Actual
224334.002023-12-3196411Actual
3143514.002024-10-019663Actual
300385.002024-08-0196112Actual
1402710.002023-05-029617Actual
277596.002024-06-0196112Actual
142446.002023-05-0296111Actual
360424.002025-01-319673Actual
2824213.002024-07-029665Actual
1996511.002023-11-029636Actual
3878711.002025-04-029667Actual
1351715.002023-05-029613Actual
166344.002023-08-029673Actual
3666510.002025-01-3196111Actual
260454.002024-05-019626Actual
2950816.002024-08-019636Actual
212565.002023-12-039628Actual
184874.002023-09-0296112Actual
214914.002023-12-0396611Actual
117794.002023-03-029626Actual
301007.002024-08-0196612Actual
181964.002023-09-029628Actual
2849717.002024-07-029617Actual
348916.002024-12-319673Actual
63204.002022-10-029656Actual
3386214.002024-12-029615Actual
16893.002022-06-029626Actual
381604.002025-03-0296213Actual
40256.002022-08-029646Actual
275006.002024-06-019668Actual
318128.002024-10-019656Actual
310182.002024-09-0196211Actual
2063615.002023-12-039613Actual
148359.002023-06-029616Actual
248511.002022-07-039614Actual
255623.002024-04-0196112Actual
3267912.002024-11-019664Actual
1551016.002023-07-039613Actual
3323910.002024-11-0196111Actual
90898.002022-12-319663Actual
81537.002022-12-039664Actual
210218.002023-12-039646Actual
189636.002023-10-029646Actual
2625312.002024-05-019667Actual
323496.002024-10-0196612Actual
276405.002024-06-0196411Actual
32298.002022-07-039618Actual
3860916.002025-04-029636Actual
2799522.002024-07-029613Actual
298649.002024-08-0196111Actual
30098.002022-07-039666Actual
366934.002025-01-3196211Actual
3364921.002024-12-029613Actual
298922.002024-08-0196211Actual
3048714.002024-09-019615Actual
205786.002023-11-0296612Actual
2709011.002024-06-019665Actual
385816.002025-04-029626Actual
203752.002023-11-0296311Actual
83739.002022-12-039616Actual
15626.002022-06-029665Actual
3081212.002024-09-019667Actual
13132.002022-06-029673Actual
1704512.002023-08-029617Actual
3389613.002024-12-029665Actual
758010.002022-11-029617Actual
3063415.002024-09-019636Actual
78283.002022-11-029668Actual
351315.002024-12-319626Actual
3077715.002024-09-019617Actual
247402.002024-04-019673Actual
3306113.002024-11-019667Actual
239502.002024-03-019626Actual
697311.002022-11-029614Actual
1474311.002023-06-029615Actual
2397811.002024-03-019636Actual
115118.002023-03-029664Actual
196984.002023-11-029673Actual
2500711.002024-04-019636Actual
1238911.002023-04-029613Actual
1601312.002023-07-039617Actual
277016.002024-06-0196611Actual
4367.002022-05-029665Actual
375118.002025-03-029656Actual
209409.002023-12-039616Actual
183151.002023-09-0296211Actual
340608.002024-12-029656Actual
7677.002022-05-029666Actual
1960715.002023-11-029613Actual
378422.002025-03-0296211Actual
183693.002023-09-0296411Actual
274668.002024-06-019628Actual
1757416.002023-09-029613Actual
1126313.002023-03-029613Actual
242405.002024-03-019628Actual
380421.002025-03-0296212Actual
275589.002024-06-0196111Actual
335594.002024-11-0196213Actual
9898.002022-05-029618Actual
253637.002024-04-0196111Actual
378148.002025-03-0296111Actual
321158.002024-10-0196111Actual
383414.002025-04-029673Actual
65999.002022-10-029618Actual
306066.002024-09-019626Actual
159558.002023-07-039666Actual
173404.002023-08-0296411Actual
102833.002023-01-319673Actual
200508.002023-11-029666Actual
158422.002023-07-039626Actual
40724.002022-08-029656Actual
2217410.002023-12-319667Actual
2843911.002024-07-029666Actual
179053.002023-09-029626Actual
269375.002024-06-019673Actual
126398.002023-04-029664Actual
356241.002024-12-3196511Actual
2311610.002024-01-319617Actual
87647.002022-12-039667Actual
3052211.002024-09-019665Actual
2515012.002024-04-019617Actual
201438.002023-11-029667Actual
1388210.002023-05-029636Actual
18323.002022-06-029656Actual
55215.002022-09-029628Actual
57237.002022-10-029663Actual
29504.002022-07-039656Actual
97397.002022-12-319666Actual
472312.002022-09-029614Actual
141229.002023-05-029618Actual
3380412.002024-12-029664Actual
1503312.002023-06-029617Actual
3199514.002024-10-019618Actual
3639411.002025-01-319666Actual
3479922.002024-12-319613Actual
367205.002025-01-3196311Actual
182296.002023-09-029668Actual
276672.002024-06-0196511Actual
152741.002023-06-0296211Actual
1657710.002023-08-029663Actual
193201.002023-10-0296211Actual
358332.002024-12-3196113Actual
346824.002024-12-0296113Actual
189094.002023-10-029626Actual
85645.002022-12-039656Actual
169545.002023-08-029656Actual
199109.002023-11-029616Actual
374315.002025-03-029626Actual
3855414.002025-04-029616Actual
107517.002023-01-319646Actual
3395315.002024-12-029616Actual
234114.002024-01-3196411Actual
306609.002024-09-019646Actual
329366.002024-11-019656Actual
1563013.002023-07-039614Actual
356577.002024-12-3196611Actual
129073.002023-04-029626Actual
294804.002024-08-019626Actual
378696.002025-03-0296311Actual
162267.002023-07-0396111Actual
3190317.002024-10-019617Actual
10964.002022-05-029668Actual
2113510.002023-12-039617Actual
233295.002024-01-3196111Actual
3515915.002024-12-319636Actual
292406.002024-08-019673Actual
377228.002025-03-029628Actual
187909.002023-10-029615Actual
321705.002024-10-0196311Actual
96355.002022-12-319646Actual
47858.002022-09-029664Actual
50057.002022-09-029616Actual
12358.002022-06-029663Actual
125294.002023-04-029673Actual
358934.002024-12-3196613Actual
363618.002025-01-319656Actual
172005.002023-08-029668Actual
188829.002023-10-029616Actual
253055.002024-04-019668Actual
2020110.002023-11-029618Actual
169879.002023-08-029666Actual
168743.002023-08-029626Actual
368066.002025-01-3196611Actual
5653.002022-05-029626Actual
245581.002024-03-0196212Actual
199374.002023-11-029626Actual
3754413.002025-03-029666Actual
132527.002023-04-029667Actual
215815.002023-12-0396612Actual
2084910.002023-12-039615Actual
172585.002023-08-0296111Actual
3288416.002024-11-019636Actual
266356.002024-05-0196112Actual
33364.002022-07-039668Actual
42128.002022-08-029617Actual
3027422.002024-09-019613Actual
130505.002023-04-029656Actual
26808.002022-07-039665Actual
89503.002022-12-039668Actual
192006.002023-10-029628Actual
267874.002024-05-0196613Actual
244746.002024-03-0196611Actual
162541.002023-07-0396211Actual
79678.002022-12-039663Actual
238669.002024-03-019665Actual
111234.002023-01-319628Actual
68478.002022-11-029663Actual
156023.002023-07-039673Actual
141504.002023-05-029628Actual
17389.002022-06-029636Actual
1787811.002023-09-029616Actual
3504711.002024-12-319665Actual
202626.002023-11-029668Actual
312832.002024-09-0196113Actual
254183.002024-04-0196311Actual
1793312.002023-09-029636Actual
1456611.002023-06-029663Actual
227064.002024-01-319673Actual
645810.002022-10-029617Actual
253911.002024-04-0196211Actual
242736.002024-03-019668Actual
218848.002023-12-319665Actual
214304.002023-12-0396411Actual
2835416.002024-07-029636Actual
190219.002023-10-029666Actual
24373.002022-07-039673Actual
2699911.002024-06-019664Actual
584912.002022-10-029614Actual
261258.002024-05-019656Actual
157239.002023-07-039615Actual
252715.002024-04-019628Actual
27597.002022-07-039616Actual
117318.002023-03-029616Actual
3595121.002025-01-319613Actual
177869.002023-09-029615Actual
202296.002023-11-029628Actual
53348.002022-09-029617Actual
2926818.002024-08-019614Actual
149425.002023-06-029656Actual
3731215.002025-03-029615Actual
21594.002022-06-029628Actual
2959313.002024-08-019666Actual
2643410.002024-05-0196111Actual
223516.002023-12-3196111Actual
3415017.002024-12-029617Actual
287109.002024-07-0296111Actual
335323.002024-11-0196113Actual
1512611.002023-06-029618Actual
51029.002022-09-029636Actual
6149.002022-05-029636Actual
133794.002023-04-029628Actual
347414.002024-12-0296613Actual
3170514.002024-10-019616Actual
678713.002022-11-029613Actual
210779.002023-12-039666Actual
147788.002023-06-029665Actual
38028.002022-08-029665Actual
377568.002025-03-029668Actual
148624.002023-06-029626Actual
344176.002024-12-0296311Actual
241549.002024-03-019667Actual
248028.002024-04-019664Actual
254722.002024-04-0196511Actual
389934.002025-04-0296211Actual
2199611.002023-12-319636Actual
173133.002023-08-0296311Actual
229452.002024-01-319626Actual
58014.002022-10-029673Actual
790711.002022-12-039613Actual
38819.002022-08-029616Actual
981810.002022-12-319617Actual
183423.002023-09-0296311Actual
9087.002022-05-029667Actual
331818.002024-11-019668Actual
3483414.002024-12-319663Actual
225566.002023-12-3196612Actual
264895.002024-05-0196311Actual
242129.002024-03-019618Actual
94919.002022-12-319616Actual
3533713.002024-12-319667Actual
65207.002022-10-029667Actual
3039419.002024-09-019614Actual
49267.002022-09-029665Actual
8489.002022-05-029617Actual
326166.002024-11-019673Actual
352116.002024-12-319656Actual
197608.002023-11-029664Actual
181689.002023-09-029618Actual
256214.002024-04-0196612Actual
127189.002023-04-029615Actual

Generated 2025-06-01 16:09:39.811 UTC