[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190219.002023-10-039666Actual
136114.002023-05-039673Actual
133794.002023-04-039628Actual
3648713.002025-02-019667Actual
2297312.002024-02-019636Actual
2020110.002023-11-039618Actual
2570720.002024-05-029613Actual
3039419.002024-09-029614Actual
192345.002023-10-039668Actual
17389.002022-06-039636Actual
79678.002022-12-049663Actual
131908.002023-04-039617Actual
189636.002023-10-039646Actual
3713415.002025-03-039663Actual
347094.002024-12-0396213Actual
287383.002024-07-0396211Actual
18936.002022-06-039666Actual
366077.002025-02-019668Actual
263417.002024-05-029628Actual
15626.002022-06-039665Actual
60507.002022-10-039665Actual
285610.002022-07-049636Actual
173133.002023-08-0396311Actual
183961.002023-09-0396511Actual
3769414.002025-03-039618Actual
3071911.002024-09-029666Actual
210476.002023-12-049656Actual
81537.002022-12-049664Actual
2607317.002024-05-029636Actual
1581510.002023-07-049616Actual
1126313.002023-03-039613Actual
143263.002023-05-0396411Actual
3282915.002024-11-029616Actual
229911.002022-07-049613Actual
2803014.002024-07-039663Actual
3763612.002025-03-039667Actual
141504.002023-05-039628Actual
301572.002024-08-0296113Actual
368644.002025-02-0196112Actual
139088.002023-05-039646Actual
20327.002022-06-039667Actual
1793312.002023-09-039636Actual
344712.002024-12-0396511Actual
96823.002023-01-019656Actual
3252421.002024-11-029613Actual
132527.002023-04-039667Actual
1033111.002023-02-019614Actual
3296913.002024-11-029666Actual
317324.002024-10-029626Actual
2615811.002024-05-029666Actual
2953410.002024-08-029646Actual
225232.002024-01-0196112Actual
1363913.002023-05-039614Actual
1551016.002023-07-049613Actual
3376918.002024-12-039614Actual
181964.002023-09-039628Actual
29504.002022-07-049656Actual
9898.002022-05-039618Actual
169545.002023-08-039656Actual
1563013.002023-07-049614Actual
354578.002025-01-019668Actual
366934.002025-02-0196211Actual
94127.002023-01-019665Actual
214914.002023-12-0496611Actual
87028.002022-12-049617Actual
379231.002025-03-0396511Actual
120608.002023-03-039617Actual
266356.002024-05-0296112Actual
248511.002022-07-049614Actual
4367.002022-05-039665Actual
323496.002024-10-0296612Actual
2175814.002024-01-019614Actual
3176016.002024-10-029636Actual
3087015.002024-09-029618Actual
310456.002024-09-0296311Actual
3875216.002025-04-039617Actual
233295.002024-02-0196111Actual
161686.002023-07-049668Actual
391665.002025-04-0396112Actual
29036.002022-07-049646Actual
229996.002024-02-019646Actual
147788.002023-06-039665Actual
158422.002023-07-049626Actual
172862.002023-08-0396211Actual
143594.002023-05-0396611Actual
222605.002024-01-019628Actual
244401.002024-03-0296511Actual
108577.002023-02-019666Actual
238319.002024-03-029615Actual
82947.002022-12-049665Actual
355705.002025-01-0196311Actual
3869413.002025-04-039666Actual
2936113.002024-08-029615Actual
179053.002023-09-039626Actual
324664.002024-10-0296613Actual
2397811.002024-03-029636Actual
283264.002024-07-039626Actual
86237.002022-12-049666Actual
168743.002023-08-039626Actual
46754.002022-09-039673Actual
3598513.002025-02-019663Actual
265776.002024-05-0296611Actual
288536.002024-07-0396611Actual
224666.002024-01-0196611Actual
230589.002024-02-019666Actual
309328.002024-09-029668Actual
3140022.002024-10-029613Actual
326166.002024-11-029673Actual
1453214.002023-06-039613Actual
127806.002023-04-039665Actual
152741.002023-06-0396211Actual
2709011.002024-06-029665Actual
3323910.002024-11-0296111Actual
23511.002022-05-039614Actual
360311.002022-08-039614Actual
241549.002024-03-029667Actual
301844.002024-08-0296213Actual
2273413.002024-02-019614Actual
3264419.002024-11-029614Actual
76408.002022-11-039667Actual
3077715.002024-09-029617Actual
201438.002023-11-039667Actual
3745916.002025-03-039636Actual
1078.002022-05-039663Actual
847010.002022-12-049636Actual
1857816.002023-10-039613Actual
1382710.002023-05-039616Actual
347414.002024-12-0396613Actual
244746.002024-03-0296611Actual
139679.002023-05-039666Actual
204292.002023-11-0396511Actual
203482.002023-11-0396211Actual
1489011.002023-06-039636Actual
3884513.002025-04-039618Actual
172005.002023-08-039668Actual
2814912.002024-07-039664Actual
3048714.002024-09-029615Actual
249792.002024-04-029626Actual
3288416.002024-11-029636Actual
1474311.002023-06-039615Actual
146859.002023-06-039664Actual
1506810.002023-06-039667Actual
301007.002024-08-0296612Actual
153284.002023-06-0396411Actual
1757416.002023-09-039613Actual
2311610.002024-02-019617Actual
183693.002023-09-0396411Actual
54739.002022-09-039618Actual
2515012.002024-04-029617Actual
1238911.002023-04-039613Actual
144432.002023-05-0396212Actual
2464815.002024-04-029613Actual
3273714.002024-11-029615Actual
197608.002023-11-039664Actual
161345.002023-07-049628Actual
163351.002023-07-0496511Actual
352116.002025-01-019656Actual
389078.002025-04-039668Actual
324063.002024-10-0296113Actual
200174.002023-11-039656Actual
224064.002024-01-0196311Actual
2609911.002024-05-029646Actual
220819.002024-01-019666Actual
65207.002022-10-039667Actual
103916.002023-02-019664Actual
2643410.002024-05-0296111Actual
3740414.002025-03-039616Actual
1704512.002023-08-039617Actual
1882510.002023-10-039665Actual
58014.002022-10-039673Actual
383414.002025-04-039673Actual
141229.002023-05-039618Actual
321434.002024-10-0296211Actual
308810.002022-07-049617Actual
172585.002023-08-0396111Actual
2122811.002023-12-049618Actual
377568.002025-03-039668Actual
14216.002022-06-039664Actual
169879.002023-08-039666Actual
2412012.002024-03-029617Actual
3495413.002025-01-019664Actual
375118.002025-03-039656Actual
306066.002024-09-029626Actual
1465113.002023-06-039614Actual
3170514.002024-10-029616Actual
123104.002023-03-039668Actual
240628.002024-03-029666Actual
265165.002024-05-0296411Actual
55824.002022-09-039668Actual
809312.002022-12-049614Actual
235284.002024-02-0196112Actual
99579.002023-01-019618Actual
381604.002025-03-0396213Actual
2601813.002024-05-029616Actual
3436210.002024-12-0396111Actual
209409.002023-12-049616Actual
37447.002022-08-039615Actual
355434.002025-01-0196211Actual
182875.002023-09-0396111Actual
194012.002023-10-0396511Actual
1654215.002023-08-039613Actual
51964.002022-09-039656Actual
271746.002024-06-029626Actual
3199514.002024-10-029618Actual
149166.002023-06-039646Actual
153013.002023-06-0396311Actual
3645217.002025-02-019617Actual
1911410.002023-10-039667Actual
288191.002024-07-0396511Actual
3633511.002025-02-019646Actual
280875.002024-07-039673Actual
2476815.002024-04-029614Actual
2959313.002024-08-029666Actual
100665.002023-01-019668Actual
9087.002022-05-039667Actual
1093610.002023-02-019617Actual
380768.002025-03-0396612Actual
3530216.002025-01-019617Actual
205203.002023-11-0396112Actual
2705714.002024-06-029615Actual
306867.002024-09-029656Actual
210779.002023-12-049666Actual
1964111.002023-11-039663Actual
3625415.002025-02-019616Actual
71727.002022-11-039665Actual
156023.002023-07-049673Actual
53946.002022-09-039667Actual
390741.002025-04-0396511Actual
3368414.002024-12-039663Actual
385816.002025-04-039626Actual
1960715.002023-11-039613Actual
265431.002024-05-0296511Actual
163084.002023-07-0496411Actual
72994.002022-11-039626Actual
333557.002024-11-0296611Actual
185206.002023-09-0396612Actual
1512611.002023-06-039618Actual
245314.002024-03-0296112Actual
3725412.002025-03-039664Actual
149758.002023-06-039666Actual
57237.002022-10-039663Actual
53348.002022-09-039617Actual
2714713.002024-06-029616Actual
1893710.002023-10-039636Actual
322576.002024-10-0296611Actual
179854.002023-09-039656Actual
195495.002023-10-0396612Actual
177869.002023-09-039615Actual
220484.002024-01-019656Actual
144163.002023-05-0396112Actual
140629.002023-05-039667Actual
277871.002024-06-0296212Actual
119223.002023-03-039656Actual
1604810.002023-07-049667Actual
758010.002022-11-039617Actual
2217410.002024-01-019667Actual
3255913.002024-11-029663Actual
115908.002023-03-039615Actual
2509210.002024-04-029666Actual
391942.002025-04-0396212Actual
367474.002025-02-0196411Actual
1351715.002023-05-039613Actual
369824.002025-02-0196113Actual
21118.002022-06-039618Actual
242405.002024-03-029628Actual
2957.002022-05-039664Actual
3524412.002025-01-019666Actual
142721.002023-05-0396211Actual
3515915.002025-01-019636Actual
1014511.002023-02-019613Actual
59096.002022-10-039664Actual
2734517.002024-06-029617Actual
1675511.002023-08-039615Actual
146232.002023-06-039673Actual
8489.002022-05-039617Actual
2720215.002024-06-029636Actual
212565.002023-12-049628Actual
295607.002024-08-029656Actual
378966.002025-03-0396411Actual
321705.002024-10-0296311Actual
202626.002023-11-039668Actual
393455.002025-04-0396613Actual
312268.002024-09-0296612Actual
17857.002022-06-039646Actual
335323.002024-11-0296113Actual
51495.002022-09-039646Actual
240048.002024-03-029646Actual
243592.002024-03-0296211Actual
44585.002022-08-039668Actual
290576.002024-07-0396213Actual
2063615.002023-12-049613Actual
227064.002024-02-019673Actual
151544.002023-06-039628Actual
205472.002023-11-0396212Actual
351315.002025-01-019626Actual
1807511.002023-09-039617Actual
192927.002023-10-0396111Actual
222329.002024-01-019618Actual
42128.002022-08-039617Actual
322242.002024-10-0296511Actual
26228.002022-07-049615Actual
2574213.002024-05-029663Actual
374315.002025-03-039626Actual
196984.002023-11-039673Actual
50057.002022-09-039616Actual
1981811.002023-11-039615Actual
203207.002023-11-0396111Actual
362814.002025-02-019626Actual
68478.002022-11-039663Actual
734810.002022-11-039636Actual
194912.002023-10-0396112Actual
321158.002024-10-0296111Actual
278208.002024-06-0296612Actual
122018.002023-03-039618Actual
354237.002025-01-019628Actual
321975.002024-10-0296411Actual
213763.002023-12-0496211Actual
2361816.002024-03-029613Actual
38028.002022-08-039665Actual
290904.002024-07-0396613Actual
162267.002023-07-0496111Actual
253911.002024-04-0296211Actual
1657710.002023-08-039663Actual
3400817.002024-12-039636Actual
230256.002024-02-019656Actual
232099.002024-02-019618Actual
381333.002025-03-0396113Actual
310725.002024-09-0296411Actual
2699911.002024-06-029664Actual
142446.002023-05-0396111Actual
3027422.002024-09-029613Actual
3619711.002025-02-019665Actual
306609.002024-09-029646Actual
223793.002024-01-0196211Actual
173671.002023-08-0396511Actual
107984.002023-02-019656Actual
1503312.002023-06-039617Actual
1182810.002023-03-039636Actual
921511.002023-01-019614Actual
91672.002023-01-019673Actual
392853.002025-04-0396113Actual
80453.002022-12-049673Actual
242129.002024-03-029618Actual
174852.002023-08-0396212Actual
50533.002022-09-039626Actual
62737.002022-10-039646Actual
3510413.002025-01-019616Actual
183151.002023-09-0396211Actual
158967.002023-07-049646Actual
199109.002023-11-039616Actual
234716.002024-02-0196611Actual
152467.002023-06-0396111Actual
2950816.002024-08-029636Actual
320237.002024-10-029628Actual
3184511.002024-10-029666Actual
161069.002023-07-049618Actual
186139.002023-10-039663Actual
245581.002024-03-0296212Actual
378422.002025-03-0396211Actual
214034.002023-12-0496311Actual
3190317.002024-10-029617Actual
52557.002022-09-039666Actual
342718.002024-12-039628Actual
148624.002023-06-039626Actual
234114.002024-02-0196411Actual
3849713.002025-04-039665Actual
214571.002023-12-0496511Actual
137688.002023-05-039665Actual
3639411.002025-02-019666Actual
47858.002022-09-039664Actual
378148.002025-03-0396111Actual
89503.002022-12-049668Actual
213485.002023-12-0496111Actual
357155.002025-01-0196112Actual
790711.002022-12-049613Actual
2811519.002024-07-039614Actual
248959.002024-04-029665Actual
2084910.002023-12-049615Actual
10374.002022-05-039628Actual
2282711.002024-02-019615Actual
345058.002024-12-0396611Actual
3386214.002024-12-039615Actual
40256.002022-08-039646Actual
43995.002022-08-039628Actual
243315.002024-03-0296111Actual
2592414.002024-05-029615Actual
251859.002024-04-029667Actual
184874.002023-09-0396112Actual
276136.002024-06-0296311Actual
331818.002024-11-029668Actual
2079110.002023-12-049664Actual
331477.002024-11-029628Actual
267272.002024-05-0296113Actual
2918314.002024-08-029663Actual
3424313.002024-12-039618Actual
3721918.002025-03-039614Actual
358604.002025-01-0196213Actual
24373.002022-07-049673Actual
1769413.002023-09-039614Actual
358934.002025-01-0196613Actual
243863.002024-03-0296311Actual
2595912.002024-05-029665Actual
3836919.002025-04-039614Actual
260454.002024-05-029626Actual
215484.002023-12-0496112Actual
77673.002022-11-039628Actual
32773.002022-07-049628Actual
193743.002023-10-0396411Actual
2930311.002024-08-029664Actual
245905.002024-03-0296612Actual
55215.002022-09-039628Actual
343046.002024-12-039668Actual
59888.002022-10-039615Actual
116528.002023-03-039665Actual
3311914.002024-11-029618Actual
2113510.002023-12-049617Actual
3306113.002024-11-029667Actual
121227.002023-03-039667Actual
192006.002023-10-039628Actual
3666510.002025-02-0196111Actual
2849717.002024-07-039617Actual
104708.002023-02-019615Actual
2185011.002024-01-019615Actual
2264910.002024-02-019663Actual
1996511.002023-11-039636Actual
73957.002022-11-039646Actual
1144911.002023-03-039614Actual
173404.002023-08-0396411Actual
237102.002024-03-029673Actual
166979.002023-08-039664Actual
111844.002023-02-019668Actual
181108.002023-09-039667Actual
238669.002024-03-029665Actual
82328.002022-12-049615Actual
5653.002022-05-039626Actual
3846213.002025-04-039615Actual
164264.002023-07-0496112Actual
134405.002023-04-039668Actual
313104.002024-09-0296213Actual
1782110.002023-09-039665Actual
308986.002024-09-029628Actual
340608.002024-12-039656Actual
200508.002023-11-039666Actual
220228.002024-01-019646Actual
302164.002024-08-0296613Actual
2392311.002024-03-029616Actual
159558.002023-07-049666Actual
186702.002023-10-039673Actual
163694.002023-07-0496611Actual
363618.002025-02-019656Actual
584912.002022-10-039614Actual
242736.002024-03-029668Actual
107049.002023-02-019636Actual
275006.002024-06-029668Actual
250336.002024-04-029646Actual
126398.002023-04-039664Actual
212905.002023-12-049668Actual
345912.002024-12-0396212Actual
277016.002024-06-0296611Actual
357768.002025-01-0196612Actual
367742.002025-02-0196511Actual
75016.002022-11-039666Actual
3754413.002025-03-039666Actual
198538.002023-11-039665Actual
279046.002024-06-0296213Actual
4712.002022-05-039613Actual
33364.002022-07-049668Actual
109968.002023-02-019667Actual
122493.002023-03-039628Actual
69253.002022-11-039673Actual
232374.002024-02-019628Actual
63204.002022-10-039656Actual
232715.002024-02-019668Actual
3152019.002024-10-029614Actual
472312.002022-09-039614Actual
258014.002024-05-029673Actual
67084.002022-10-039668Actual
323155.002024-10-0296112Actual
1355211.002023-05-039663Actual
3610413.002025-02-019664Actual
244134.002024-03-0296411Actual
2926818.002024-08-029614Actual
78283.002022-11-039668Actual
3081212.002024-09-029667Actual
3768.002022-05-039615Actual
2824213.002024-07-039665Actual
188829.002023-10-039616Actual
298649.002024-08-0296111Actual
107517.002023-02-019646Actual
2261415.002024-02-019613Actual
176662.002023-09-039673Actual
204634.002023-11-0396611Actual
222934.002024-01-019668Actual
48648.002022-09-039615Actual
102833.002023-02-019673Actual
380421.002025-03-0396212Actual
255055.002024-04-0296611Actual
269375.002024-06-029673Actual
1917211.002023-10-039618Actual
264624.002024-05-0296211Actual
205786.002023-11-0396612Actual
136111.002022-06-039614Actual
193201.002023-10-0396211Actual
219683.002024-01-019626Actual
125294.002023-04-039673Actual
3709922.002025-03-039613Actual
3364921.002024-12-039613Actual
332674.002024-11-0296211Actual
144746.002023-05-0396612Actual
453711.002022-09-039613Actual
309909.002024-09-0296111Actual
300385.002024-08-0296112Actual

Generated 2025-06-02 20:34:46.208 UTC