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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245905.002024-04-0296612Actual
337415.002025-01-039673Actual
288191.002024-08-0396511Actual
2953410.002024-09-029646Actual
234114.002024-03-0396411Actual
389659.002025-05-0496111Actual
198538.002023-12-049665Actual
389078.002025-05-049668Actual
115118.002023-04-039664Actual
331477.002024-12-039628Actual
3630917.002025-03-049636Actual
3533713.002025-02-019667Actual
253055.002024-05-039668Actual
365736.002025-03-049628Actual
3607019.002025-03-049614Actual
117318.002023-04-039616Actual
6149.002022-06-039636Actual
3619711.002025-03-049665Actual
179854.002023-10-049656Actual
3190317.002024-11-029617Actual
275006.002024-07-039668Actual
65207.002022-11-039667Actual
210476.002024-01-049656Actual
111234.002023-03-049628Actual
1126313.002023-04-039613Actual
142994.002023-06-0396311Actual
3273714.002024-12-039615Actual
289116.002024-08-0396112Actual
393125.002025-05-0496213Actual
202626.002023-12-049668Actual
320237.002024-11-029628Actual
233573.002024-03-0396211Actual
1078.002022-06-039663Actual
1373311.002023-06-039615Actual
239502.002024-04-029626Actual
186139.002023-11-039663Actual
72519.002022-12-049616Actual
339804.002025-01-039626Actual
287383.002024-08-0396211Actual
265776.002024-06-0296611Actual
169545.002023-09-039656Actual
3291010.002024-12-039646Actual
79678.002023-01-049663Actual
3501215.002025-02-019615Actual
1666215.002023-09-039614Actual
790711.002023-01-049613Actual
1551016.002023-08-049613Actual
3199514.002024-11-029618Actual
120608.002023-04-039617Actual
258014.002024-06-029673Actual
94127.002023-02-019665Actual
332674.002024-12-0396211Actual
348916.002025-02-019673Actual
35553.002022-09-039673Actual
290303.002024-08-0396113Actual
189636.002023-11-039646Actual
1713810.002023-09-039618Actual
159226.002023-08-049656Actual
326166.002024-12-039673Actual
287925.002024-08-0396411Actual
234716.002024-03-0396611Actual
215815.002024-01-0496612Actual
3648713.002025-03-049667Actual
1014511.002023-03-049613Actual
1587011.002023-08-049636Actual
355705.002025-02-0196311Actual
2373815.002024-04-029614Actual
318128.002024-11-029656Actual
233844.002024-03-0396311Actual
210218.002024-01-049646Actual
139346.002023-06-039656Actual
263417.002024-06-029628Actual
107984.002023-03-049656Actual
121227.002023-04-039667Actual
1402710.002023-06-039617Actual
1238911.002023-05-049613Actual
242405.002024-04-029628Actual
3495413.002025-02-019664Actual
312832.002024-10-0396113Actual
1760911.002023-10-049663Actual
1769413.002023-10-049614Actual
154526.002023-07-0496612Actual
292406.002024-09-029673Actual
3152019.002024-11-029614Actual
921511.002023-02-019614Actual
317324.002024-11-029626Actual
343046.002025-01-039668Actual
68478.002022-12-049663Actual
161686.002023-08-049668Actual
3161315.002024-11-029615Actual
204024.002023-12-0496411Actual
217302.002024-02-019673Actual
83739.002023-01-049616Actual
1787811.002023-10-049616Actual
1351715.002023-06-039613Actual
3479922.002025-02-019613Actual
390476.002025-05-0496411Actual
85645.002023-01-049656Actual
343902.002025-01-0396211Actual
346258.002025-01-0396612Actual
13132.002022-07-049673Actual
3598513.002025-03-049663Actual
40256.002022-09-039646Actual
219419.002024-02-019616Actual
102833.002023-03-049673Actual
1801710.002023-10-049666Actual
19729.002022-07-049617Actual
60507.002022-11-039665Actual
289737.002024-08-0396612Actual
276136.002024-07-0396311Actual
153626.002023-07-0496611Actual
157589.002023-08-049665Actual
133319.002023-05-049618Actual
204634.002023-12-0496611Actual
1757416.002023-10-049613Actual
18323.002022-07-049656Actual
313104.002024-10-0396213Actual
335323.002024-12-0396113Actual
379567.002025-04-0396611Actual
1257711.002023-05-049614Actual
172585.002023-09-0396111Actual
356241.002025-02-0196511Actual
2595912.002024-06-029665Actual
209409.002024-01-049616Actual
321158.002024-11-0296111Actual
317869.002024-11-029646Actual
159558.002023-08-049666Actual
87647.002023-01-049667Actual
164264.002023-08-0496112Actual
2631314.002024-06-029618Actual
161345.002023-08-049628Actual
250336.002024-05-039646Actual
3409211.002025-01-039666Actual
233295.002024-03-0396111Actual
218848.002024-02-019665Actual
255892.002024-05-0396212Actual
3836919.002025-05-049614Actual
151544.002023-07-049628Actual
117794.002023-04-039626Actual
312268.002024-10-0396612Actual
241549.002024-04-029667Actual
2607317.002024-06-029636Actual
141229.002023-06-039618Actual
1182810.002023-04-039636Actual
170808.002023-09-039667Actual
344712.002025-01-0396511Actual
86237.002023-01-049666Actual
163694.002023-08-0496611Actual
38819.002022-09-039616Actual
3164813.002024-11-029665Actual
1782110.002023-10-049665Actual
189894.002023-11-039656Actual
166344.002023-09-039673Actual
274668.002024-07-039628Actual
9087.002022-06-039667Actual
97397.002023-02-019666Actual
3666510.002025-03-0496111Actual
324664.002024-11-0296613Actual
211708.002024-01-049667Actual
390204.002025-05-0496311Actual
2734517.002024-07-039617Actual
148359.002023-07-049616Actual
367205.002025-03-0496311Actual
89503.002023-01-049668Actual
249792.002024-05-039626Actual
163351.002023-08-0496511Actual
3504711.002025-02-019665Actual
253911.002024-05-0396211Actual
12358.002022-07-049663Actual
127189.002023-05-049615Actual
111844.002023-03-049668Actual
322242.002024-11-0296511Actual
2688015.002024-07-039663Actual
272546.002024-07-039656Actual
72994.002022-12-049626Actual
54739.002022-10-049618Actual
24373.002022-08-049673Actual
3368414.002025-01-039663Actual
298922.002024-09-0296211Actual
3713415.002025-04-039663Actual
368644.002025-03-0496112Actual
392853.002025-05-0496113Actual
192345.002023-11-039668Actual
2377310.002024-04-029664Actual
3731215.002025-04-039615Actual
113238.002023-04-039663Actual
151885.002023-07-049668Actual
10964.002022-06-039668Actual
242129.002024-04-029618Actual
2838010.002024-08-039646Actual
75016.002022-12-049666Actual
248959.002024-05-039665Actual
378966.002025-04-0396411Actual
352116.002025-02-019656Actual
173404.002023-09-0396411Actual
78283.002022-12-049668Actual
65999.002022-11-039618Actual
2020110.002023-12-049618Actual
1907911.002023-11-039617Actual
42128.002022-09-039617Actual
3483414.002025-02-019663Actual
3296913.002024-12-039666Actual
206719.002024-01-049663Actual
1512611.002023-07-049618Actual
108577.002023-03-049666Actual
139088.002023-06-039646Actual
73957.002022-12-049646Actual
2397811.002024-04-029636Actual
2968612.002024-09-029667Actual
141504.002023-06-039628Actual
40724.002022-09-039656Actual
265431.002024-06-0296511Actual
229996.002024-03-039646Actual
17857.002022-07-049646Actual
114012.002023-04-039673Actual
10374.002022-06-039628Actual
2950816.002024-09-029636Actual
645810.002022-11-039617Actual
49267.002022-10-049665Actual
351315.002025-02-019626Actual
3288416.002024-12-039636Actual
185206.002023-10-0496612Actual
58014.002022-11-039673Actual
321705.002024-11-0296311Actual
267545.002024-06-0296213Actual
306609.002024-10-039646Actual
104708.002023-03-049615Actual
380144.002025-04-0396112Actual
386618.002025-05-049656Actual
63796.002022-11-039666Actual
141845.002023-06-039668Actual
168743.002023-09-039626Actual
205786.002023-12-0496612Actual
3143514.002024-11-029663Actual
331818.002024-12-039668Actual
309909.002024-10-0396111Actual
26228.002022-08-049615Actual
323496.002024-11-0296612Actual
2959313.002024-09-029666Actual
378696.002025-04-0396311Actual
333214.002024-12-0396411Actual
50533.002022-10-049626Actual
2824213.002024-08-039665Actual
2509210.002024-05-039666Actual
171664.002023-09-039628Actual
362814.002025-03-049626Actual
229911.002022-08-049613Actual
267272.002024-06-0296113Actual
344176.002025-01-0396311Actual
8489.002022-06-039617Actual
310182.002024-10-0396211Actual
2957.002022-06-039664Actual
357432.002025-02-0196212Actual
249529.002024-05-039616Actual
6616.002022-06-039646Actual
177869.002023-10-049615Actual
52557.002022-10-049666Actual
199374.002023-12-049626Actual
138543.002023-06-039626Actual
144163.002023-06-0396112Actual
80453.002023-01-049673Actual
219683.002024-02-019626Actual
107517.002023-03-049646Actual
266696.002024-06-0296612Actual
375118.002025-04-039656Actual
3824922.002025-05-049613Actual
153013.002023-07-0496311Actual
205472.002023-12-0496212Actual
230589.002024-03-039666Actual
3491918.002025-02-019614Actual
193201.002023-11-0396211Actual
1581510.002023-08-049616Actual
2621815.002024-06-029617Actual
301844.002024-09-0296213Actual
1563013.002023-08-049614Actual
183961.002023-10-0496511Actual
3610413.002025-03-049664Actual
29036.002022-08-049646Actual
301007.002024-09-0296612Actual
229189.002024-03-039616Actual
217928.002024-02-019664Actual
351859.002025-02-019646Actual
377568.002025-04-039668Actual
1972615.002023-12-049614Actual
181964.002023-10-049628Actual
153284.002023-07-0496411Actual
277016.002024-07-0396611Actual
59888.002022-11-039615Actual
386359.002025-05-049646Actual
237102.002024-04-029673Actual
3264419.002024-12-039614Actual
5653.002022-06-039626Actual
3436210.002025-01-0396111Actual
377228.002025-04-039628Actual
184304.002023-10-0496611Actual
308810.002022-08-049617Actual
369256.002025-03-0496612Actual
355159.002025-02-0196111Actual
93548.002023-02-019615Actual
2829915.002024-08-039616Actual
300661.002024-09-0296212Actual
2835416.002024-08-039636Actual
2965117.002024-09-029617Actual
3515915.002025-02-019636Actual
3418511.002025-01-039667Actual
192927.002023-11-0396111Actual
70337.002022-12-049664Actual
264895.002024-06-0296311Actual
1981811.002023-12-049615Actual
3071911.002024-10-039666Actual
203207.002023-12-0496111Actual
678713.002022-12-049613Actual
311922.002024-10-0396212Actual
2079110.002024-01-049664Actual
1654215.002023-09-039613Actual
1679010.002023-09-039665Actual
1474311.002023-07-049615Actual
196984.002023-12-049673Actual
74423.002022-12-049656Actual
200508.002023-12-049666Actual
3721918.002025-04-039614Actual
18936.002022-07-049666Actual
149758.002023-07-049666Actual
2853211.002024-08-039667Actual
275863.002024-07-0396211Actual
2974413.002024-09-029618Actual
214571.002024-01-0496511Actual
320578.002024-11-029668Actual
294804.002024-09-029626Actual
1704512.002023-09-039617Actual
2476815.002024-05-039614Actual
378422.002025-04-0396211Actual
2615811.002024-06-029666Actual
210779.002024-01-049666Actual
2936113.002024-09-029615Actual
142446.002023-06-0396111Actual
3849713.002025-05-049665Actual
2811519.002024-08-039614Actual
324063.002024-11-0296113Actual
230256.002024-03-039656Actual
298067.002024-09-029668Actual
94919.002023-02-019616Actual
2099512.002024-01-049636Actual
88437.002023-01-049618Actual
314925.002024-11-029673Actual
279376.002024-07-0396613Actual
622610.002022-11-039636Actual
22204.002022-07-049668Actual
2412012.002024-04-029617Actual
1690212.002023-09-039636Actual
186702.002023-11-039673Actual
2803014.002024-08-039663Actual
36657.002022-09-039664Actual
91672.002023-02-019673Actual
342718.002025-01-039628Actual
117711.002022-07-049613Actual
53348.002022-10-049617Actual
182296.002023-10-049668Actual
2163914.002024-02-019613Actual
194012.002023-11-0396511Actual
248511.002022-08-049614Actual
3052211.002024-10-039665Actual
1503312.002023-07-049617Actual
3869413.002025-05-049666Actual
105287.002023-03-049665Actual
162267.002023-08-0496111Actual
2696518.002024-07-039614Actual
254183.002024-05-0396311Actual
2315110.002024-03-039667Actual
333557.002024-12-0396611Actual
278772.002024-07-0396113Actual
243315.002024-04-0296111Actual
136114.002023-06-039673Actual
1893710.002023-11-039636Actual
61774.002022-11-039626Actual
146859.002023-07-049664Actual
300385.002024-09-0296112Actual
2297312.002024-03-039636Actual
2167310.002024-02-019663Actual
2728712.002024-07-039666Actual
3846213.002025-05-049615Actual
130037.002023-05-049646Actual
2217410.002024-02-019667Actual
149425.002023-07-049656Actual
355975.002025-02-0196411Actual
187329.002023-11-039664Actual
3754413.002025-04-039666Actual
371915.002025-04-039673Actual
17389.002022-07-049636Actual
3380412.002025-01-039664Actual
149166.002023-07-049646Actual
39788.002022-09-039636Actual
37447.002022-09-039615Actual
2684520.002024-07-039613Actual
1144911.002023-04-039614Actual
51964.002022-10-049656Actual
26808.002022-08-049665Actual
2918314.002024-09-029663Actual
162541.002023-08-0496211Actual
43517.002022-09-039618Actual
2799522.002024-08-039613Actual
130505.002023-05-049656Actual
3048714.002024-10-039615Actual
220819.002024-02-019666Actual
1489011.002023-07-049636Actual
321434.002024-11-0296211Actual
253637.002024-05-0396111Actual
131117.002023-05-049666Actual
14216.002022-07-049664Actual
55824.002022-10-049668Actual
224334.002024-02-0196411Actual
195495.002023-11-0396612Actual
183151.002023-10-0496211Actual
3403410.002025-01-039646Actual
381333.002025-04-0396113Actual
310456.002024-10-0396311Actual
302164.002024-09-0296613Actual
201438.002023-12-049667Actual
122493.002023-04-039628Actual
298649.002024-09-0296111Actual
222934.002024-02-019668Actual
67084.002022-11-039668Actual
182875.002023-10-0496111Actual
190219.002023-11-039666Actual
3255913.002024-12-039663Actual
1093610.002023-03-049617Actual
192006.002023-11-039628Actual
2515012.002024-05-039617Actual
310725.002024-10-0396411Actual
1295610.002023-05-049636Actual
251859.002024-05-039667Actual
84214.002023-01-049626Actual
87028.002023-01-049617Actual
347414.002025-01-0396613Actual
179596.002023-10-049646Actual
354578.002025-02-019668Actual
1453214.002023-07-049613Actual
3639411.002025-03-049666Actual
243863.002024-04-0296311Actual
136111.002022-07-049614Actual
107049.002023-03-049636Actual
100665.002023-02-019668Actual
3768.002022-06-039615Actual
290576.002024-08-0396213Actual
2185011.002024-02-019615Actual
313424.002024-10-0396613Actual
354237.002025-02-019628Actual
902911.002023-02-019613Actual
391942.002025-05-0496212Actual
96355.002023-02-019646Actual
244401.002024-04-0296511Actual
143263.002023-06-0396411Actual
1996511.002023-12-049636Actual
248028.002024-05-039664Actual
245581.002024-04-0296212Actual
244134.002024-04-0296411Actual
245314.002024-04-0296112Actual
213485.002024-01-0496111Actual
335916.002024-12-0396613Actual
280875.002024-08-039673Actual
3524412.002025-02-019666Actual
144746.002023-06-0396612Actual
3176016.002024-11-029636Actual
329366.002024-12-039656Actual
2814912.002024-08-039664Actual
15626.002022-07-049665Actual
334134.002024-12-0396112Actual
256214.002024-05-0396612Actual
207282.002024-01-049673Actual
38028.002022-09-039665Actual
1869814.002023-11-039614Actual
356577.002025-02-0196611Actual
205203.002023-12-0496112Actual
181689.002023-10-049618Actual
3282915.002024-12-039616Actual
187909.002023-11-039615Actual
2945313.002024-09-029616Actual
341512.002022-09-039613Actual
25436.002022-08-049664Actual
96823.002023-02-019656Actual
393455.002025-05-0496613Actual
1355211.002023-06-039663Actual
261258.002024-06-029656Actual
2601813.002024-06-029616Actual
358604.002025-02-0196213Actual
2939613.002024-09-029665Actual
584912.002022-11-039614Actual
223793.002024-02-0196211Actual
33364.002022-08-049668Actual
85176.002023-01-049646Actual
3170514.002024-11-029616Actual
363618.002025-03-049656Actual
172005.002023-09-039668Actual
222605.002024-02-019628Actual
3027422.002024-10-039613Actual
2468310.002024-05-039663Actual
3311914.002024-12-039618Actual
366934.002025-03-0496211Actual
169879.002023-09-039666Actual
1657710.002023-09-039663Actual
2311610.002024-03-039617Actual
195182.002023-11-0396212Actual
306066.002024-10-039626Actual
77673.002022-12-049628Actual
214304.002024-01-0496411Actual
254453.002024-05-0396411Actual
152741.002023-07-0496211Actual
1601312.002023-08-049617Actual
3184511.002024-11-029666Actual
286527.002024-08-039668Actual
1675511.002023-09-039615Actual
3140022.002024-11-029613Actual

Generated 2025-07-03 15:30:54.581 UTC