[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243315.002024-03-0196111Actual
2079110.002023-12-039664Actual
342718.002024-12-029628Actual
3648713.002025-01-319667Actual
143263.002023-05-0296411Actual
323496.002024-10-0196612Actual
358332.002024-12-3196113Actual
389078.002025-04-029668Actual
251859.002024-04-019667Actual
113238.002023-03-029663Actual
161345.002023-07-039628Actual
57237.002022-10-029663Actual
3415017.002024-12-029617Actual
197608.002023-11-029664Actual
317324.002024-10-019626Actual
82947.002022-12-039665Actual
134405.002023-04-029668Actual
265165.002024-05-0196411Actual
7084.002022-05-029656Actual
345058.002024-12-0296611Actual
334411.002024-11-0196212Actual
2261415.002024-01-319613Actual
290303.002024-07-0296113Actual
276136.002024-06-0196311Actual
318128.002024-10-019656Actual
222605.002023-12-319628Actual
215815.002023-12-0396612Actual
2217410.002023-12-319667Actual
205786.002023-11-0296612Actual
2722811.002024-06-019646Actual
277016.002024-06-0196611Actual
3828413.002025-04-029663Actual
311646.002024-09-0196112Actual
2743814.002024-06-019618Actual
355705.002024-12-3196311Actual
321158.002024-10-0196111Actual
3193712.002024-10-019667Actual
219683.002023-12-319626Actual
139088.002023-05-029646Actual
189636.002023-10-029646Actual
204292.002023-11-0296511Actual
366934.002025-01-3196211Actual
131117.002023-04-029666Actual
326166.002024-11-019673Actual
2699911.002024-06-019664Actual
294804.002024-08-019626Actual
3709922.002025-03-029613Actual
301007.002024-08-0196612Actual
12358.002022-06-029663Actual
3302717.002024-11-019617Actual
313424.002024-09-0196613Actual
264895.002024-05-0196311Actual
82328.002022-12-039615Actual
4712.002022-05-029613Actual
3849713.002025-04-029665Actual
3763612.002025-03-029667Actual
214304.002023-12-0396411Actual
2829915.002024-07-029616Actual
3824922.002025-04-029613Actual
375118.002025-03-029656Actual
393125.002025-04-0296213Actual
584912.002022-10-029614Actual
3264419.002024-11-019614Actual
264624.002024-05-0196211Actual
116528.002023-03-029665Actual
1873.002022-05-029673Actual
1782110.002023-09-029665Actual
6616.002022-05-029646Actual
184874.002023-09-0296112Actual
3501215.002024-12-319615Actual
238319.002024-03-019615Actual
383414.002025-04-029673Actual
183151.002023-09-0296211Actual
149758.002023-06-029666Actual
2010811.002023-11-029617Actual
2273413.002024-01-319614Actual
303665.002024-09-019673Actual
2167310.002023-12-319663Actual
333557.002024-11-0196611Actual
199917.002023-11-029646Actual
2643410.002024-05-0196111Actual
53348.002022-09-029617Actual
335594.002024-11-0196213Actual
3424313.002024-12-029618Actual
302164.002024-08-0196613Actual
233844.002024-01-3196311Actual
321434.002024-10-0196211Actual
3376918.002024-12-029614Actual
2099512.002023-12-039636Actual
117794.002023-03-029626Actual
344176.002024-12-0296311Actual
289391.002024-07-0296212Actual
115118.002023-03-029664Actual
193201.002023-10-0296211Actual
3380412.002024-12-029664Actual
369256.002025-01-3196612Actual
1690212.002023-08-029636Actual
285610.002022-07-039636Actual
179053.002023-09-029626Actual
163351.002023-07-0396511Actual
3607019.002025-01-319614Actual
2939613.002024-08-019665Actual
3389613.002024-12-029665Actual
61774.002022-10-029626Actual
174582.002023-08-0296112Actual
645810.002022-10-029617Actual
54739.002022-09-029618Actual
2959313.002024-08-019666Actual
214914.002023-12-0396611Actual
3190317.002024-10-019617Actual
343046.002024-12-029668Actual
323155.002024-10-0196112Actual
3639411.002025-01-319666Actual
958810.002022-12-319636Actual
193743.002023-10-0296411Actual
3418511.002024-12-029667Actual
254183.002024-04-0196311Actual
162267.002023-07-0396111Actual
2811519.002024-07-029614Actual
3063415.002024-09-019636Actual
1033111.002023-01-319614Actual
106078.002023-01-319616Actual
2859015.002024-07-029618Actual
1675511.002023-08-029615Actual
298649.002024-08-0196111Actual
1917211.002023-10-029618Actual
3515915.002024-12-319636Actual
242129.002024-03-019618Actual
2582919.002024-05-019614Actual
2615811.002024-05-019666Actual
244401.002024-03-0196511Actual
163694.002023-07-0396611Actual
207282.002023-12-039673Actual
66474.002022-10-029628Actual
472312.002022-09-029614Actual
164532.002023-07-0396212Actual
235605.002024-01-3196612Actual
225566.002023-12-3196612Actual
38819.002022-08-029616Actual
379231.002025-03-0296511Actual
182296.002023-09-029668Actual
2918314.002024-08-019663Actual
392853.002025-04-0296113Actual
3081212.002024-09-019667Actual
389659.002025-04-0296111Actual
117318.002023-03-029616Actual
50533.002022-09-029626Actual
248609.002024-04-019615Actual
3491918.002024-12-319614Actual
249529.002024-04-019616Actual
2688015.002024-06-019663Actual
69253.002022-11-029673Actual
1869814.002023-10-029614Actual
2720215.002024-06-019636Actual
322242.002024-10-0196511Actual
181964.002023-09-029628Actual
171664.002023-08-029628Actual
354237.002024-12-319628Actual
159226.002023-07-039656Actual
2282711.002024-01-319615Actual
100665.002022-12-319668Actual
284068.002024-07-029656Actual
2696518.002024-06-019614Actual
240628.002024-03-019666Actual
321705.002024-10-0196311Actual
146859.002023-06-029664Actual
196984.002023-11-029673Actual
1787811.002023-09-029616Actual
89503.002022-12-039668Actual
334134.002024-11-0196112Actual
1587011.002023-07-039636Actual
32298.002022-07-039618Actual
255055.002024-04-0196611Actual
393455.002025-04-0296613Actual
622610.002022-10-029636Actual
1382710.002023-05-029616Actual
378966.002025-03-0296411Actual
368921.002025-01-3196212Actual
102057.002023-01-319663Actual
244134.002024-03-0196411Actual
181108.002023-09-029667Actual
847010.002022-12-039636Actual
3533713.002024-12-319667Actual
83739.002022-12-039616Actual
63796.002022-10-029666Actual
3039419.002024-09-019614Actual
157589.002023-07-039665Actual
1666215.002023-08-029614Actual
378148.002025-03-0296111Actual
1503312.002023-06-029617Actual
254722.002024-04-0196511Actual
3740414.002025-03-029616Actual
3748510.002025-03-029646Actual
921511.002022-12-319614Actual
2515012.002024-04-019617Actual
21118.002022-06-029618Actual
1657710.002023-08-029663Actual
2592414.002024-05-019615Actual
230256.002024-01-319656Actual
2607317.002024-05-019636Actual
203752.002023-11-0296311Actual
279376.002024-06-0196613Actual
2163914.002023-12-319613Actual
22204.002022-06-029668Actual
1474311.002023-06-029615Actual
236539.002024-03-019663Actual
174016.002023-08-0296611Actual
107049.002023-01-319636Actual
1014511.002023-01-319613Actual
370414.002025-01-3196613Actual
2930311.002024-08-019664Actual
265776.002024-05-0196611Actual
355975.002024-12-3196411Actual
263417.002024-05-019628Actual
248511.002022-07-039614Actual
143594.002023-05-0296611Actual
1388210.002023-05-029636Actual
2500711.002024-04-019636Actual
3368414.002024-12-029663Actual
298922.002024-08-0196211Actual
26808.002022-07-039665Actual
229452.002024-01-319626Actual
3077715.002024-09-019617Actual
356577.002024-12-3196611Actual
252715.002024-04-019628Actual
242736.002024-03-019668Actual
292406.002024-08-019673Actual
248959.002024-04-019665Actual
2524311.002024-04-019618Actual
104708.002023-01-319615Actual
41338.002022-08-029666Actual
183693.002023-09-0296411Actual
378696.002025-03-0296311Actual
3768.002022-05-029615Actual
3504711.002024-12-319665Actual
214571.002023-12-0396511Actual
173133.002023-08-0296311Actual
3884513.002025-04-029618Actual
183423.002023-09-0296311Actual
1182810.002023-03-029636Actual
129073.002023-04-029626Actual
351315.002024-12-319626Actual
253911.002024-04-0196211Actual
277596.002024-06-0196112Actual
153626.002023-06-0296611Actual
2586413.002024-05-019664Actual
380144.002025-03-0296112Actual
2185011.002023-12-319615Actual
169287.002023-08-029646Actual
3878711.002025-04-029667Actual
365736.002025-01-319628Actual
62737.002022-10-029646Actual
390741.002025-04-0296511Actual
61297.002022-10-029616Actual
2311610.002024-01-319617Actual
2974413.002024-08-019618Actual
156659.002023-07-039664Actual
1893710.002023-10-029636Actual
358934.002024-12-3196613Actual
17389.002022-06-029636Actual
42727.002022-08-029667Actual
39788.002022-08-029636Actual
172585.002023-08-0296111Actual
370094.002025-01-3196213Actual
2965117.002024-08-019617Actual
3161315.002024-10-019615Actual
99579.002022-12-319618Actual
195182.002023-10-0296212Actual
3386214.002024-12-029615Actual
2853211.002024-07-029667Actual
297727.002024-08-019628Actual
28072.002022-07-039626Actual
130037.002023-04-029646Actual
278208.002024-06-0196612Actual
218848.002023-12-319665Actual
3048714.002024-09-019615Actual
2392311.002024-03-019616Actual
391665.002025-04-0296112Actual
2849717.002024-07-029617Actual
179596.002023-09-029646Actual
1801710.002023-09-029666Actual
3721918.002025-03-029614Actual
3277213.002024-11-019665Actual
311067.002024-09-0196611Actual
49267.002022-09-029665Actual
111844.002023-01-319668Actual
55824.002022-09-029668Actual
369824.002025-01-3196113Actual
300661.002024-08-0196212Actual
3869413.002025-04-029666Actual
3140022.002024-10-019613Actual
200508.002023-11-029666Actual
164264.002023-07-0396112Actual
141504.002023-05-029628Actual
3731215.002025-03-029615Actual
250594.002024-04-019656Actual
3713415.002025-03-029663Actual
43995.002022-08-029628Actual
1554510.002023-07-039663Actual
377568.002025-03-029668Actual
215484.002023-12-0396112Actual
4367.002022-05-029665Actual
288536.002024-07-0296611Actual
223516.002023-12-3196111Actual
126398.002023-04-029664Actual
1126313.002023-03-029613Actual
256214.002024-04-0196612Actual
3725412.002025-03-029664Actual
173404.002023-08-0296411Actual
1679010.002023-08-029665Actual
358604.002024-12-3196213Actual
333214.002024-11-0196411Actual
234381.002024-01-3196511Actual
92758.002022-12-319664Actual
71127.002022-11-029615Actual
203482.002023-11-0296211Actual
1453214.002023-06-029613Actual
1713810.002023-08-029618Actual
313104.002024-09-0196213Actual
391942.002025-04-0296212Actual
100055.002022-12-319628Actual
1373311.002023-05-029615Actual
214034.002023-12-0396311Actual
2297312.002024-01-319636Actual
320578.002024-10-019668Actual
108577.002023-01-319666Actual
360311.002022-08-029614Actual
233295.002024-01-3196111Actual
60507.002022-10-029665Actual
217302.002023-12-319673Actual
142994.002023-05-0296311Actual
243863.002024-03-0196311Actual
367205.002025-01-3196311Actual
267272.002024-05-0196113Actual
238669.002024-03-019665Actual
2936113.002024-08-019615Actual
10374.002022-05-029628Actual
1238911.002023-04-029613Actual
30098.002022-07-039666Actual
52557.002022-09-029666Actual
389934.002025-04-0296211Actual
125294.002023-04-029673Actual
2315110.002024-01-319667Actual
306867.002024-09-019656Actual
2397811.002024-03-019636Actual
39294.002022-08-029626Actual
17857.002022-06-029646Actual
1964111.002023-11-029663Actual
3052211.002024-09-019665Actual
186702.002023-10-029673Actual
156023.002023-07-039673Actual
244746.002024-03-0196611Actual
162813.002023-07-0396311Actual
275863.002024-06-0196211Actual
3155511.002024-10-019664Actual
137688.002023-05-029665Actual
187329.002023-10-029664Actual
152467.002023-06-0296111Actual
386618.002025-04-029656Actual
392288.002025-04-0296612Actual
276672.002024-06-0196511Actual
119817.002023-03-029666Actual
23597.002022-07-039663Actual
15626.002022-06-029665Actual
261258.002024-05-019656Actual
339804.002024-12-029626Actual
286527.002024-07-029668Actual
3042913.002024-09-019664Actual
239502.002024-03-019626Actual
2373815.002024-03-019614Actual
119223.002023-03-029656Actual
3619711.002025-01-319665Actual
335916.002024-11-0196613Actual
276405.002024-06-0196411Actual
209673.002023-12-039626Actual
346824.002024-12-0296113Actual
3296913.002024-11-019666Actual
212565.002023-12-039628Actual
234114.002024-01-3196411Actual
391087.002025-04-0296611Actual
118756.002023-03-029646Actual
109968.002023-01-319667Actual
758010.002022-11-029617Actual
298067.002024-08-019668Actual
1093610.002023-01-319617Actual
201438.002023-11-029667Actual
390476.002025-04-0296411Actual
153013.002023-06-0296311Actual
283264.002024-07-029626Actual
2803014.002024-07-029663Actual
254453.002024-04-0196411Actual
3654514.002025-01-319618Actual
286187.002024-07-029628Actual
225232.002023-12-3196112Actual
275589.002024-06-0196111Actual
93548.002022-12-319615Actual
385816.002025-04-029626Actual
1654215.002023-08-029613Actual
1882510.002023-10-029665Actual
142446.002023-05-0296111Actual
67084.002022-10-029668Actual
42128.002022-08-029617Actual
1684711.002023-08-029616Actual
2509210.002024-04-019666Actual
3255913.002024-11-019663Actual
2361816.002024-03-019613Actual
127189.002023-04-029615Actual
3633511.002025-01-319646Actual
1367310.002023-05-029664Actual
233573.002024-01-3196211Actual
202296.002023-11-029628Actual
166344.002023-08-029673Actual
267545.002024-05-0196213Actual
3745916.002025-03-029636Actual
356241.002024-12-3196511Actual
3170514.002024-10-019616Actual
75016.002022-11-029666Actual
2684520.002024-06-019613Actual
308986.002024-09-019628Actual
33364.002022-07-039668Actual
87647.002022-12-039667Actual
2705714.002024-06-019615Actual
189894.002023-10-029656Actual
287925.002024-07-0296411Actual
34778.002022-08-029663Actual
9898.002022-05-029618Actual
210779.002023-12-039666Actual
166979.002023-08-029664Actual
341512.002022-08-029613Actual
253637.002024-04-0196111Actual
107984.002023-01-319656Actual
1078.002022-05-029663Actual
192345.002023-10-029668Actual
120608.002023-03-029617Actual
2957.002022-05-029664Actual
94127.002022-12-319665Actual
3479922.002024-12-319613Actual
253055.002024-04-019668Actual
183961.002023-09-0296511Actual
223793.002023-12-3196211Actual
2570720.002024-05-019613Actual
3539513.002024-12-319618Actual
2914820.002024-08-019613Actual
3306113.002024-11-019667Actual
386359.002025-04-029646Actual
204024.002023-11-0296411Actual
224064.002023-12-3196311Actual
189094.002023-10-029626Actual
194346.002023-10-0296611Actual
321975.002024-10-0196411Actual
65207.002022-10-029667Actual
43517.002022-08-029618Actual
347094.002024-12-0296213Actual
149166.002023-06-029646Actual
320237.002024-10-019628Actual
1506810.002023-06-029667Actual
199374.002023-11-029626Actual
219419.002023-12-319616Actual
3846213.002025-04-029615Actual
85645.002022-12-039656Actual
84214.002022-12-039626Actual
390204.002025-04-0296311Actual
1972615.002023-11-029614Actual
128598.002023-04-029616Actual
299806.002024-08-0196611Actual
300385.002024-08-0196112Actual
3409211.002024-12-029666Actual
3840411.002025-04-029664Actual
21594.002022-06-029628Actual
3291010.002024-11-019646Actual
1793312.002023-09-029636Actual
1257711.002023-04-029614Actual
355434.002024-12-3196211Actual
72519.002022-11-029616Actual
1760911.002023-09-029663Actual
187909.002023-10-029615Actual
2264910.002024-01-319663Actual
240048.002024-03-019646Actual
123104.002023-03-029668Actual
220484.002023-12-319656Actual
227064.002024-01-319673Actual
1351715.002023-05-029613Actual
40256.002022-08-029646Actual
3364921.002024-12-029613Actual
279046.002024-06-0196213Actual
2412012.002024-03-019617Actual
317869.002024-10-019646Actual
122018.002023-03-029618Actual
243592.002024-03-0196211Actual
88914.002022-12-039628Actual
23511.002022-05-029614Actual
205472.002023-11-0296212Actual
29036.002022-07-039646Actual
24373.002022-07-039673Actual
377228.002025-03-029628Actual
173671.002023-08-0296511Actual
332944.002024-11-0196311Actual
2621815.002024-05-019617Actual
3645217.002025-01-319617Actual
290576.002024-07-0296213Actual
102833.002023-01-319673Actual
130505.002023-04-029656Actual
3267912.002024-11-019664Actual
190219.002023-10-029666Actual
76408.002022-11-029667Actual
142721.002023-05-0296211Actual
194012.002023-10-0296511Actual
176662.002023-09-029673Actual
287383.002024-07-0296211Actual
255892.002024-04-0196212Actual
329366.002024-11-019656Actual
1604810.002023-07-039667Actual

Generated 2025-06-01 15:02:36.821 UTC