[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104708.002023-01-319615Actual
2957.002022-05-029664Actual
229452.002024-01-319626Actual
1657710.002023-08-029663Actual
367205.002025-01-3196311Actual
378696.002025-03-0296311Actual
229189.002024-01-319616Actual
391942.002025-04-0296212Actual
51029.002022-09-029636Actual
347414.002024-12-0296613Actual
163694.002023-07-0396611Actual
287925.002024-07-0296411Actual
390476.002025-04-0296411Actual
345635.002024-12-0296112Actual
2167310.002023-12-319663Actual
179854.002023-09-029656Actual
351315.002024-12-319626Actual
50057.002022-09-029616Actual
106078.002023-01-319616Actual
368066.002025-01-3196611Actual
91672.002022-12-319673Actual
276136.002024-06-0196311Actual
15626.002022-06-029665Actual
166344.002023-08-029673Actual
185206.002023-09-0296612Actual
284068.002024-07-029656Actual
279046.002024-06-0196213Actual
2515012.002024-04-019617Actual
278208.002024-06-0196612Actual
1604810.002023-07-039667Actual
366077.002025-01-319668Actual
235284.002024-01-3196112Actual
223793.002023-12-3196211Actual
46754.002022-09-029673Actual
137688.002023-05-029665Actual
312268.002024-09-0196612Actual
164844.002023-07-0396612Actual
299196.002024-08-0196311Actual
324063.002024-10-0196113Actual
21118.002022-06-029618Actual
1078.002022-05-029663Actual
2853211.002024-07-029667Actual
1713810.002023-08-029618Actual
129073.002023-04-029626Actual
229996.002024-01-319646Actual
142721.002023-05-0296211Actual
95393.002022-12-319626Actual
169879.002023-08-029666Actual
2010811.002023-11-029617Actual
36657.002022-08-029664Actual
3048714.002024-09-019615Actual
347094.002024-12-0296213Actual
51964.002022-09-029656Actual
453711.002022-09-029613Actual
1675511.002023-08-029615Actual
357155.002024-12-3196112Actual
3164813.002024-10-019665Actual
149166.002023-06-029646Actual
194012.002023-10-0296511Actual
3152019.002024-10-019614Actual
3042913.002024-09-019664Actual
265431.002024-05-0196511Actual
3515915.002024-12-319636Actual
173671.002023-08-0296511Actual
153284.002023-06-0296411Actual
388736.002025-04-029628Actual
2814912.002024-07-029664Actual
98786.002022-12-319667Actual
378422.002025-03-0296211Actual
182875.002023-09-0296111Actual
205203.002023-11-0296112Actual
2020110.002023-11-029618Actual
50533.002022-09-029626Actual
210218.002023-12-039646Actual
113238.002023-03-029663Actual
2835416.002024-07-029636Actual
389659.002025-04-0296111Actual
177869.002023-09-029615Actual
2722811.002024-06-019646Actual
365736.002025-01-319628Actual
3403410.002024-12-029646Actual
311067.002024-09-0196611Actual
335594.002024-11-0196213Actual
163084.002023-07-0396411Actual
55824.002022-09-029668Actual
280875.002024-07-029673Actual
186702.002023-10-029673Actual
1793312.002023-09-029636Actual
1551016.002023-07-039613Actual
124517.002023-04-029663Actual
106553.002023-01-319626Actual
2063615.002023-12-039613Actual
2734517.002024-06-019617Actual
3754413.002025-03-029666Actual
332674.002024-11-0196211Actual
363618.002025-01-319656Actual
69253.002022-11-029673Actual
194346.002023-10-0296611Actual
72994.002022-11-029626Actual
2213911.002023-12-319617Actual
84214.002022-12-039626Actual
386618.002025-04-029656Actual
1960715.002023-11-029613Actual
12358.002022-06-029663Actual
16418.002022-06-029616Actual
3709922.002025-03-029613Actual
187329.002023-10-029664Actual
230589.002024-01-319666Actual
19729.002022-06-029617Actual
72519.002022-11-029616Actual
85176.002022-12-039646Actual
220228.002023-12-319646Actual
1238911.002023-04-029613Actual
3745916.002025-03-029636Actual
163351.002023-07-0396511Actual
27597.002022-07-039616Actual
243315.002024-03-0196111Actual
130505.002023-04-029656Actual
28072.002022-07-039626Actual
187909.002023-10-029615Actual
126398.002023-04-029664Actual
354578.002024-12-319668Actual
2824213.002024-07-029665Actual
3252421.002024-11-019613Actual
355705.002024-12-3196311Actual
97397.002022-12-319666Actual
148359.002023-06-029616Actual
162541.002023-07-0396211Actual
111234.002023-01-319628Actual
54739.002022-09-029618Actual
381604.002025-03-0296213Actual
3639411.002025-01-319666Actual
17389.002022-06-029636Actual
333557.002024-11-0196611Actual
356241.002024-12-3196511Actual
1456611.002023-06-029663Actual
248511.002022-07-039614Actual
141504.002023-05-029628Actual
323496.002024-10-0196612Actual
2282711.002024-01-319615Actual
3539513.002024-12-319618Actual
265165.002024-05-0196411Actual
2829915.002024-07-029616Actual
2122811.002023-12-039618Actual
115118.002023-03-029664Actual
3768.002022-05-029615Actual
71127.002022-11-029615Actual
2803014.002024-07-029663Actual
351859.002024-12-319646Actual
234381.002024-01-3196511Actual
183693.002023-09-0296411Actual
23597.002022-07-039663Actual
77197.002022-11-029618Actual
60507.002022-10-029665Actual
85645.002022-12-039656Actual
2625312.002024-05-019667Actual
2859015.002024-07-029618Actual
2377310.002024-03-019664Actual
192006.002023-10-029628Actual
1882510.002023-10-029665Actual
108577.002023-01-319666Actual
287109.002024-07-0296111Actual
2175814.002023-12-319614Actual
243863.002024-03-0196311Actual
23511.002022-05-029614Actual
645810.002022-10-029617Actual
298067.002024-08-019668Actual
7084.002022-05-029656Actual
233295.002024-01-3196111Actual
207282.002023-12-039673Actual
3184511.002024-10-019666Actual
1402710.002023-05-029617Actual
141845.002023-05-029668Actual
181108.002023-09-029667Actual
5178.002022-05-029616Actual
266356.002024-05-0196112Actual
213763.002023-12-0396211Actual
127189.002023-04-029615Actual
249529.002024-04-019616Actual
122018.002023-03-029618Actual
3824922.002025-04-029613Actual
10374.002022-05-029628Actual
263747.002024-05-019668Actual
2631314.002024-05-019618Actual
131908.002023-04-029617Actual
229911.002022-07-039613Actual
182296.002023-09-029668Actual
2607317.002024-05-019636Actual
3483414.002024-12-319663Actual
172585.002023-08-0296111Actual
2939613.002024-08-019665Actual
2714713.002024-06-019616Actual
389078.002025-04-029668Actual
1144911.002023-03-029614Actual
3323910.002024-11-0196111Actual
297727.002024-08-019628Actual
306609.002024-09-019646Actual
3625415.002025-01-319616Actual
153013.002023-06-0296311Actual
244134.002024-03-0196411Actual
86237.002022-12-039666Actual
224064.002023-12-3196311Actual
2592414.002024-05-019615Actual
377228.002025-03-029628Actual
2684520.002024-06-019613Actual
92758.002022-12-319664Actual
3607019.002025-01-319614Actual
958810.002022-12-319636Actual
1351715.002023-05-029613Actual
173133.002023-08-0296311Actual
3364921.002024-12-029613Actual
53348.002022-09-029617Actual
1257711.002023-04-029614Actual
6616.002022-05-029646Actual
289391.002024-07-0296212Actual
298649.002024-08-0196111Actual
214914.002023-12-0396611Actual
32773.002022-07-039628Actual
379567.002025-03-0296611Actual
142994.002023-05-0296311Actual
3376918.002024-12-029614Actual
107517.002023-01-319646Actual
53946.002022-09-029667Actual
2811519.002024-07-029614Actual
125294.002023-04-029673Actual
29504.002022-07-039656Actual
192927.002023-10-0296111Actual
3282915.002024-11-019616Actual
253911.002024-04-0196211Actual
158422.002023-07-039626Actual
393455.002025-04-0296613Actual
3598513.002025-01-319663Actual
128598.002023-04-029616Actual
183961.002023-09-0296511Actual
310456.002024-09-0196311Actual
51495.002022-09-029646Actual
3143514.002024-10-019663Actual
219419.002023-12-319616Actual
181689.002023-09-029618Actual
2079110.002023-12-039664Actual
3418511.002024-12-029667Actual
227699.002024-01-319664Actual
202626.002023-11-029668Actual
1907911.002023-10-029617Actual
59096.002022-10-029664Actual
345912.002024-12-0296212Actual
332944.002024-11-0196311Actual
3836919.002025-04-029614Actual
123104.002023-03-029668Actual
324335.002024-10-0196213Actual
1367310.002023-05-029664Actual
1972615.002023-11-029614Actual
74423.002022-11-029656Actual
199374.002023-11-029626Actual
1964111.002023-11-029663Actual
302164.002024-08-0196613Actual
194912.002023-10-0296112Actual
1917211.002023-10-029618Actual
377568.002025-03-029668Actual
276672.002024-06-0196511Actual
355434.002024-12-3196211Actual
374315.002025-03-029626Actual
26228.002022-07-039615Actual
199109.002023-11-029616Actual
1581510.002023-07-039616Actual
174582.002023-08-0296112Actual
144746.002023-05-0296612Actual
317324.002024-10-019626Actual
199917.002023-11-029646Actual
210476.002023-12-039656Actual
71727.002022-11-029665Actual
697311.002022-11-029614Actual
139088.002023-05-029646Actual
203752.002023-11-0296311Actual
2084910.002023-12-039615Actual
331818.002024-11-019668Actual
195182.002023-10-0296212Actual
148624.002023-06-029626Actual
275006.002024-06-019668Actual
1363913.002023-05-029614Actual
310182.002024-09-0196211Actual
234114.002024-01-3196411Actual
3030914.002024-09-019663Actual
161345.002023-07-039628Actual
3193712.002024-10-019667Actual
3176016.002024-10-019636Actual
209409.002023-12-039616Actual
107984.002023-01-319656Actual
1587011.002023-07-039636Actual
22204.002022-06-029668Actual
3386214.002024-12-029615Actual
2297312.002024-01-319636Actual
183151.002023-09-0296211Actual
183423.002023-09-0296311Actual
174016.002023-08-0296611Actual
169287.002023-08-029646Actual
188829.002023-10-029616Actual
758010.002022-11-029617Actual
3884513.002025-04-029618Actual
2311610.002024-01-319617Actual
127806.002023-04-029665Actual
2199611.002023-12-319636Actual
40256.002022-08-029646Actual
254722.002024-04-0196511Actual
138543.002023-05-029626Actual
93548.002022-12-319615Actual
3291010.002024-11-019646Actual
2720215.002024-06-019636Actual
57237.002022-10-029663Actual
472312.002022-09-029614Actual
277596.002024-06-0196112Actual
247402.002024-04-019673Actual
222934.002023-12-319668Actual
189894.002023-10-029656Actual
261258.002024-05-019656Actual
44585.002022-08-029668Actual
260454.002024-05-019626Actual
678713.002022-11-029613Actual
264624.002024-05-0196211Actual
173404.002023-08-0296411Actual
42128.002022-08-029617Actual
2953410.002024-08-019646Actual
3748510.002025-03-029646Actual
357432.002024-12-3196212Actual
2914820.002024-08-019613Actual
2621815.002024-05-019617Actual
3277213.002024-11-019665Actual
144432.002023-05-0296212Actual
2609911.002024-05-019646Actual
9087.002022-05-029667Actual
176662.002023-09-029673Actual
311646.002024-09-0196112Actual
335916.002024-11-0196613Actual
392288.002025-04-0296612Actual
1981811.002023-11-029615Actual
232374.002024-01-319628Actual
326166.002024-11-019673Actual
2945313.002024-08-019616Actual
289737.002024-07-0296612Actual
7677.002022-05-029666Actual
1857816.002023-10-029613Actual
218848.002023-12-319665Actual
337415.002024-12-029673Actual
1666215.002023-08-029614Actual
2261415.002024-01-319613Actual
30098.002022-07-039666Actual
370414.002025-01-3196613Actual
390741.002025-04-0296511Actual
809312.002022-12-039614Actual
81537.002022-12-039664Actual
118756.002023-03-029646Actual
250594.002024-04-019656Actual
2315110.002024-01-319667Actual
3504711.002024-12-319665Actual
2926818.002024-08-019614Actual
249792.002024-04-019626Actual
2743814.002024-06-019618Actual
215484.002023-12-0396112Actual
181964.002023-09-029628Actual
584912.002022-10-029614Actual
1388210.002023-05-029636Actual
78283.002022-11-029668Actual
172005.002023-08-029668Actual
2524311.002024-04-019618Actual
255055.002024-04-0196611Actual
313104.002024-09-0196213Actual
1182810.002023-03-029636Actual
2705714.002024-06-019615Actual
242405.002024-03-019628Actual
217928.002023-12-319664Actual
356577.002024-12-3196611Actual
164264.002023-07-0396112Actual
1760911.002023-09-029663Actual
73957.002022-11-029646Actual
346824.002024-12-0296113Actual
335323.002024-11-0196113Actual
3763612.002025-03-029667Actual
276405.002024-06-0196411Actual
40724.002022-08-029656Actual
255892.002024-04-0196212Actual
156023.002023-07-039673Actual
198538.002023-11-029665Actual
225232.002023-12-3196112Actual
161686.002023-07-039668Actual
248028.002024-04-019664Actual
2699911.002024-06-019664Actual
79678.002022-12-039663Actual
278772.002024-06-0196113Actual
3063415.002024-09-019636Actual
209673.002023-12-039626Actual
152467.002023-06-0296111Actual
1704512.002023-08-029617Actual
228619.002024-01-319665Actual
63796.002022-10-029666Actual
119223.002023-03-029656Actual
308810.002022-07-039617Actual
70337.002022-11-029664Actual
3039419.002024-09-019614Actual
321705.002024-10-0196311Actual
230256.002024-01-319656Actual
105287.002023-01-319665Actual
355159.002024-12-3196111Actual
2974413.002024-08-019618Actual
267272.002024-05-0196113Actual
156659.002023-07-039664Actual
329366.002024-11-019656Actual
168743.002023-08-029626Actual
1769413.002023-09-029614Actual
39788.002022-08-029636Actual
80453.002022-12-039673Actual
195495.002023-10-0296612Actual
3734713.002025-03-029665Actual
3869413.002025-04-029666Actual
34778.002022-08-029663Actual
162813.002023-07-0396311Actual
224334.002023-12-3196411Actual
159226.002023-07-039656Actual
290904.002024-07-0296613Actual
2217410.002023-12-319667Actual
790711.002022-12-039613Actual
100055.002022-12-319628Actual
320237.002024-10-019628Actual
14216.002022-06-029664Actual
269375.002024-06-019673Actual
2595912.002024-05-019665Actual
358934.002024-12-3196613Actual
41338.002022-08-029666Actual
290303.002024-07-0296113Actual
111844.002023-01-319668Actual
3027422.002024-09-019613Actual
29036.002022-07-039646Actual
213485.002023-12-0396111Actual
244746.002024-03-0196611Actual
117794.002023-03-029626Actual
1893710.002023-10-029636Actual
109968.002023-01-319667Actual
189094.002023-10-029626Actual
2918314.002024-08-019663Actual
244401.002024-03-0196511Actual
242736.002024-03-019668Actual
203207.002023-11-0296111Actual
3267912.002024-11-019664Actual
58014.002022-10-029673Actual
3264419.002024-11-019614Actual
1382710.002023-05-029616Actual
3161315.002024-10-019615Actual
2820713.002024-07-029615Actual
107049.002023-01-319636Actual
43995.002022-08-029628Actual
177289.002023-09-029664Actual
134405.002023-04-029668Actual
75016.002022-11-029666Actual
3436210.002024-12-0296111Actual
3619711.002025-01-319665Actual
32298.002022-07-039618Actual
237102.002024-03-019673Actual
2959313.002024-08-019666Actual
1503312.002023-06-029617Actual
52557.002022-09-029666Actual
18936.002022-06-029666Actual
192345.002023-10-029668Actual
233573.002024-01-3196211Actual
146232.002023-06-029673Actual
2113510.002023-12-039617Actual
328564.002024-11-019626Actual
333214.002024-11-0196411Actual
292406.002024-08-019673Actual
250336.002024-04-019646Actual
3296913.002024-11-019666Actual
141229.002023-05-029618Actual
369256.002025-01-3196612Actual
2468310.002024-04-019663Actual
1911410.002023-10-029667Actual
68478.002022-11-029663Actual
981810.002022-12-319617Actual
1489011.002023-06-029636Actual
2601813.002024-05-019616Actual
267545.002024-05-0196213Actual
354237.002024-12-319628Actual
380144.002025-03-0296112Actual
389934.002025-04-0296211Actual
342718.002024-12-029628Actual
120608.002023-03-029617Actual
2570720.002024-05-019613Actual
345058.002024-12-0296611Actual
219683.002023-12-319626Actual
383414.002025-04-029673Actual
271746.002024-06-019626Actual
264895.002024-05-0196311Actual
179596.002023-09-029646Actual
274668.002024-06-019628Actual
20327.002022-06-029667Actual
55215.002022-09-029628Actual
1601312.002023-07-039617Actual
3645217.002025-01-319617Actual
1873.002022-05-029673Actual
308986.002024-09-019628Actual
324664.002024-10-0196613Actual
3654514.002025-01-319618Actual
381333.002025-03-0296113Actual
240306.002024-03-019656Actual
343046.002024-12-029668Actual
66474.002022-10-029628Actual
179053.002023-09-029626Actual
158967.002023-07-039646Actual
1563013.002023-07-039614Actual
166979.002023-08-029664Actual
2709011.002024-06-019665Actual
368644.002025-01-3196112Actual
3409211.002024-12-029666Actual
5653.002022-05-029626Actual
3424313.002024-12-029618Actual

Generated 2025-06-01 16:09:40.389 UTC