[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85645.002022-12-039656Actual
388736.002025-04-029628Actual
186139.002023-10-029663Actual
3296913.002024-11-019666Actual
2500711.002024-04-019636Actual
357432.002024-12-3196212Actual
1388210.002023-05-029636Actual
144746.002023-05-0296612Actual
2079110.002023-12-039664Actual
1911410.002023-10-029667Actual
331477.002024-11-019628Actual
294804.002024-08-019626Actual
8489.002022-05-029617Actual
287925.002024-07-0296411Actual
18323.002022-06-029656Actual
344712.002024-12-0296511Actual
2464815.002024-04-019613Actual
1666215.002023-08-029614Actual
2974413.002024-08-019618Actual
381916.002025-03-0296613Actual
357155.002024-12-3196112Actual
205472.002023-11-0296212Actual
249792.002024-04-019626Actual
3161315.002024-10-019615Actual
1014511.002023-01-319613Actual
287655.002024-07-0296311Actual
2728712.002024-06-019666Actual
23511.002022-05-029614Actual
219419.002023-12-319616Actual
324664.002024-10-0196613Actual
245905.002024-03-0196612Actual
187329.002023-10-029664Actual
225566.002023-12-3196612Actual
31507.002022-07-039667Actual
123104.002023-03-029668Actual
170808.002023-08-029667Actual
1144911.002023-03-029614Actual
392288.002025-04-0296612Actual
678713.002022-11-029613Actual
790711.002022-12-039613Actual
214914.002023-12-0396611Actual
2684520.002024-06-019613Actual
734810.002022-11-029636Actual
3539513.002024-12-319618Actual
3176016.002024-10-019636Actual
144163.002023-05-0296112Actual
255623.002024-04-0196112Actual
3155511.002024-10-019664Actual
136114.002023-05-029673Actual
300385.002024-08-0196112Actual
223516.002023-12-3196111Actual
3495413.002024-12-319664Actual
188829.002023-10-029616Actual
2843911.002024-07-029666Actual
173133.002023-08-0296311Actual
16893.002022-06-029626Actual
311646.002024-09-0196112Actual
24373.002022-07-039673Actual
104708.002023-01-319615Actual
375118.002025-03-029656Actual
2601813.002024-05-019616Actual
2814912.002024-07-029664Actual
161345.002023-07-039628Actual
156023.002023-07-039673Actual
244134.002024-03-0196411Actual
1382710.002023-05-029616Actual
374315.002025-03-029626Actual
213485.002023-12-0396111Actual
380768.002025-03-0296612Actual
279046.002024-06-0196213Actual
114012.002023-03-029673Actual
1604810.002023-07-039667Actual
1690212.002023-08-029636Actual
224334.002023-12-3196411Actual
186702.002023-10-029673Actual
55215.002022-09-029628Actual
344176.002024-12-0296311Actual
265431.002024-05-0196511Actual
1893710.002023-10-029636Actual
163694.002023-07-0396611Actual
244746.002024-03-0196611Actual
68478.002022-11-029663Actual
283264.002024-07-029626Actual
368066.002025-01-3196611Actual
3630917.002025-01-319636Actual
1363913.002023-05-029614Actual
215484.002023-12-0396112Actual
321975.002024-10-0196411Actual
203207.002023-11-0296111Actual
14216.002022-06-029664Actual
6616.002022-05-029646Actual
345058.002024-12-0296611Actual
287109.002024-07-0296111Actual
109968.002023-01-319667Actual
72994.002022-11-029626Actual
2965117.002024-08-019617Actual
181689.002023-09-029618Actual
69253.002022-11-029673Actual
1351715.002023-05-029613Actual
33364.002022-07-039668Actual
265165.002024-05-0196411Actual
152467.002023-06-0296111Actual
2957.002022-05-029664Actual
65207.002022-10-029667Actual
1787811.002023-09-029616Actual
328564.002024-11-019626Actual
133319.002023-04-029618Actual
215815.002023-12-0396612Actual
203752.002023-11-0296311Actual
195495.002023-10-0296612Actual
105287.002023-01-319665Actual
210218.002023-12-039646Actual
222605.002023-12-319628Actual
2199611.002023-12-319636Actual
339804.002024-12-029626Actual
318128.002024-10-019656Actual
4712.002022-05-029613Actual
253055.002024-04-019668Actual
313424.002024-09-0196613Actual
187909.002023-10-029615Actual
343902.002024-12-0296211Actual
53348.002022-09-029617Actual
298649.002024-08-0196111Actual
348916.002024-12-319673Actual
260454.002024-05-019626Actual
2113510.002023-12-039617Actual
2688015.002024-06-019663Actual
1489011.002023-06-029636Actual
9898.002022-05-029618Actual
245581.002024-03-0196212Actual
360311.002022-08-029614Actual
148359.002023-06-029616Actual
2720215.002024-06-019636Actual
130037.002023-04-029646Actual
1238911.002023-04-029613Actual
36657.002022-08-029664Actual
30098.002022-07-039666Actual
2799522.002024-07-029613Actual
219683.002023-12-319626Actual
288536.002024-07-0296611Actual
295607.002024-08-019656Actual
313104.002024-09-0196213Actual
326166.002024-11-019673Actual
2849717.002024-07-029617Actual
3389613.002024-12-029665Actual
156659.002023-07-039664Actual
358332.002024-12-3196113Actual
107984.002023-01-319656Actual
27597.002022-07-039616Actual
129073.002023-04-029626Actual
3306113.002024-11-019667Actual
317869.002024-10-019646Actual
23597.002022-07-039663Actual
76408.002022-11-029667Actual
119223.002023-03-029656Actual
197608.002023-11-029664Actual
138543.002023-05-029626Actual
9087.002022-05-029667Actual
2476815.002024-04-019614Actual
1093610.002023-01-319617Actual
337415.002024-12-029673Actual
2282711.002024-01-319615Actual
78283.002022-11-029668Actual
311922.002024-09-0196212Actual
3713415.002025-03-029663Actual
1551016.002023-07-039613Actual
1981811.002023-11-029615Actual
2914820.002024-08-019613Actual
88914.002022-12-039628Actual
236539.002024-03-019663Actual
367205.002025-01-3196311Actual
2714713.002024-06-019616Actual
253911.002024-04-0196211Actual
3042913.002024-09-019664Actual
354578.002024-12-319668Actual
97397.002022-12-319666Actual
238319.002024-03-019615Actual
274668.002024-06-019628Actual
332674.002024-11-0196211Actual
2088310.002023-12-039665Actual
254183.002024-04-0196311Actual
2315110.002024-01-319667Actual
3836919.002025-04-029614Actual
195182.002023-10-0296212Actual
63796.002022-10-029666Actual
383414.002025-04-029673Actual
280875.002024-07-029673Actual
29504.002022-07-039656Actual
240048.002024-03-019646Actual
3376918.002024-12-029614Actual
3754413.002025-03-029666Actual
301844.002024-08-0196213Actual
366077.002025-01-319668Actual
279376.002024-06-0196613Actual
248028.002024-04-019664Actual
233295.002024-01-3196111Actual
3734713.002025-03-029665Actual
2515012.002024-04-019617Actual
55824.002022-09-029668Actual
244401.002024-03-0196511Actual
3311914.002024-11-019618Actual
240306.002024-03-019656Actual
297727.002024-08-019628Actual
3846213.002025-04-029615Actual
225232.002023-12-3196112Actual
1474311.002023-06-029615Actual
3302717.002024-11-019617Actual
152741.002023-06-0296211Actual
42727.002022-08-029667Actual
285610.002022-07-039636Actual
275589.002024-06-0196111Actual
1126313.002023-03-029613Actual
113238.002023-03-029663Actual
367742.002025-01-3196511Actual
3386214.002024-12-029615Actual
2373815.002024-03-019614Actual
34778.002022-08-029663Actual
3709922.002025-03-029613Actual
148624.002023-06-029626Actual
288191.002024-07-0296511Actual
41338.002022-08-029666Actual
2738013.002024-06-019667Actual
119817.002023-03-029666Actual
229452.002024-01-319626Actual
204634.002023-11-0296611Actual
204292.002023-11-0296511Actual
2959313.002024-08-019666Actual
1869814.002023-10-029614Actual
96355.002022-12-319646Actual
3849713.002025-04-029665Actual
1355211.002023-05-029663Actual
3048714.002024-09-019615Actual
163084.002023-07-0396411Actual
1960715.002023-11-029613Actual
211708.002023-12-039667Actual
232374.002024-01-319628Actual
141229.002023-05-029618Actual
137688.002023-05-029665Actual
40724.002022-08-029656Actual
217302.002023-12-319673Actual
3140022.002024-10-019613Actual
2950816.002024-08-019636Actual
98786.002022-12-319667Actual
368644.002025-01-3196112Actual
301007.002024-08-0196612Actual
369824.002025-01-3196113Actual
1512611.002023-06-029618Actual
58014.002022-10-029673Actual
392853.002025-04-0296113Actual
921511.002022-12-319614Actual
472312.002022-09-029614Actual
286187.002024-07-029628Actual
3878711.002025-04-029667Actual
368921.002025-01-3196212Actual
3595121.002025-01-319613Actual
26228.002022-07-039615Actual
249529.002024-04-019616Actual
355705.002024-12-3196311Actual
146232.002023-06-029673Actual
363618.002025-01-319656Actual
227064.002024-01-319673Actual
234381.002024-01-3196511Actual
248511.002022-07-039614Actual
333557.002024-11-0196611Actual
190219.002023-10-029666Actual
121227.002023-03-029667Actual
214571.002023-12-0396511Actual
290303.002024-07-0296113Actual
213763.002023-12-0396211Actual
3828413.002025-04-029663Actual
306609.002024-09-019646Actual
3721918.002025-03-029614Actual
355434.002024-12-3196211Actual
1760911.002023-09-029663Actual
2392311.002024-03-019616Actual
168743.002023-08-029626Actual
224666.002023-12-3196611Actual
351315.002024-12-319626Actual
645810.002022-10-029617Actual
38028.002022-08-029665Actual
3264419.002024-11-019614Actual
227699.002024-01-319664Actual
334411.002024-11-0196212Actual
334134.002024-11-0196112Actual
28072.002022-07-039626Actual
3760216.002025-03-029617Actual
321434.002024-10-0196211Actual
7084.002022-05-029656Actual
2163914.002023-12-319613Actual
298067.002024-08-019668Actual
75016.002022-11-029666Actual
169879.002023-08-029666Actual
377228.002025-03-029628Actual
239502.002024-03-019626Actual
235605.002024-01-3196612Actual
80453.002022-12-039673Actual
142446.002023-05-0296111Actual
271746.002024-06-019626Actual
176662.002023-09-029673Actual
2615811.002024-05-019666Actual
2918314.002024-08-019663Actual
308986.002024-09-019628Actual
232099.002024-01-319618Actual
342718.002024-12-029628Actual
335916.002024-11-0196613Actual
264624.002024-05-0196211Actual
90898.002022-12-319663Actual
3282915.002024-11-019616Actual
3071911.002024-09-019666Actual
2824213.002024-07-029665Actual
29036.002022-07-039646Actual
3039419.002024-09-019614Actual
362814.002025-01-319626Actual
3725412.002025-03-029664Actual
2968612.002024-08-019667Actual
200174.002023-11-029656Actual
149166.002023-06-029646Actual
321705.002024-10-0196311Actual
3418511.002024-12-029667Actual
77673.002022-11-029628Actual
1769413.002023-09-029614Actual
2945313.002024-08-019616Actual
142994.002023-05-0296311Actual
2926818.002024-08-019614Actual
250336.002024-04-019646Actual
20327.002022-06-029667Actual
192927.002023-10-0296111Actual
117318.002023-03-029616Actual
358604.002024-12-3196213Actual
345635.002024-12-0296112Actual
229996.002024-01-319646Actual
1704512.002023-08-029617Actual
32298.002022-07-039618Actual
390741.002025-04-0296511Actual
161686.002023-07-039668Actual
223793.002023-12-3196211Actual
1882510.002023-10-029665Actual
17389.002022-06-029636Actual
39294.002022-08-029626Actual
331818.002024-11-019668Actual
346258.002024-12-0296612Actual
2377310.002024-03-019664Actual
3633511.002025-01-319646Actual
243315.002024-03-0196111Actual
3403410.002024-12-029646Actual
230589.002024-01-319666Actual
1373311.002023-05-029615Actual
177869.002023-09-029615Actual
242736.002024-03-019668Actual
2705714.002024-06-019615Actual
2803014.002024-07-029663Actual
3479922.002024-12-319613Actual
26808.002022-07-039665Actual
2468310.002024-04-019663Actual
354237.002024-12-319628Actual
311067.002024-09-0196611Actual
154526.002023-06-0296612Actual
70337.002022-11-029664Actual
370414.002025-01-3196613Actual
209673.002023-12-039626Actual
192345.002023-10-029668Actual
371915.002025-03-029673Actual
1654215.002023-08-029613Actual
356577.002024-12-3196611Actual
276672.002024-06-0196511Actual
902911.002022-12-319613Actual
1587011.002023-07-039636Actual
42128.002022-08-029617Actual
2859015.002024-07-029618Actual
122493.002023-03-029628Actual
3077715.002024-09-019617Actual
229189.002024-01-319616Actual
2084910.002023-12-039615Actual
92758.002022-12-319664Actual
218848.002023-12-319665Actual
57237.002022-10-029663Actual
181964.002023-09-029628Actual
146859.002023-06-029664Actual
43517.002022-08-029618Actual
1657710.002023-08-029663Actual
87028.002022-12-039617Actual
13132.002022-06-029673Actual
344445.002024-12-0296411Actual
3740414.002025-03-029616Actual
3530216.002024-12-319617Actual
2010811.002023-11-029617Actual
120608.002023-03-029617Actual
18936.002022-06-029666Actual
290904.002024-07-0296613Actual
164532.002023-07-0396212Actual
278772.002024-06-0196113Actual
217928.002023-12-319664Actual
2734517.002024-06-019617Actual
2939613.002024-08-019665Actual
2524311.002024-04-019618Actual
143263.002023-05-0296411Actual
3625415.002025-01-319616Actual
228619.002024-01-319665Actual
3409211.002024-12-029666Actual
5178.002022-05-029616Actual
306066.002024-09-019626Actual
2075614.002023-12-039614Actual
377568.002025-03-029668Actual
309909.002024-09-0196111Actual
44585.002022-08-029668Actual
2953410.002024-08-019646Actual
106553.002023-01-319626Actual
370094.002025-01-3196213Actual
106078.002023-01-319616Actual
2811519.002024-07-029614Actual
320578.002024-10-019668Actual
50057.002022-09-029616Actual
3763612.002025-03-029667Actual
300661.002024-08-0196212Actual
289391.002024-07-0296212Actual
320237.002024-10-019628Actual
1182810.002023-03-029636Actual
151885.002023-06-029668Actual
122018.002023-03-029618Actual
161069.002023-07-039618Actual
379567.002025-03-0296611Actual
380421.002025-03-0296212Actual
82947.002022-12-039665Actual
149425.002023-06-029656Actual
2397811.002024-03-019636Actual
210779.002023-12-039666Actual
309328.002024-09-019668Actual
107517.002023-01-319646Actual
2509210.002024-04-019666Actual
181108.002023-09-029667Actual
3524412.002024-12-319666Actual
266696.002024-05-0196612Actual
758010.002022-11-029617Actual
251859.002024-04-019667Actual
164844.002023-07-0396612Actual
139679.002023-05-029666Actual
365736.002025-01-319628Actual
133794.002023-04-029628Actual
267545.002024-05-0196213Actual
126398.002023-04-029664Actual
299196.002024-08-0196311Actual
2582919.002024-05-019614Actual
12358.002022-06-029663Actual
847010.002022-12-039636Actual
60507.002022-10-029665Actual
2020110.002023-11-029618Actual
341512.002022-08-029613Actual
2595912.002024-05-019665Actual
1857816.002023-10-029613Actual
381604.002025-03-0296213Actual
243863.002024-03-0196311Actual
275863.002024-06-0196211Actual
3610413.002025-01-319664Actual
1713810.002023-08-029618Actual
2696518.002024-06-019614Actual
220484.002023-12-319656Actual
118756.002023-03-029646Actual
200508.002023-11-029666Actual
96823.002022-12-319656Actual
2264910.002024-01-319663Actual
19729.002022-06-029617Actual
290576.002024-07-0296213Actual
182875.002023-09-0296111Actual
1964111.002023-11-029663Actual
39788.002022-08-029636Actual
2829915.002024-07-029616Actual
3875216.002025-04-029617Actual
143594.002023-05-0296611Actual
286527.002024-07-029668Actual
237102.002024-03-019673Actual
230256.002024-01-319656Actual
166979.002023-08-029664Actual
390204.002025-04-0296311Actual
47858.002022-09-029664Actual
184304.002023-09-0296611Actual
82328.002022-12-039615Actual
334758.002024-11-0196612Actual
697311.002022-11-029614Actual
3190317.002024-10-019617Actual
87647.002022-12-039667Actual
67084.002022-10-029668Actual
2099512.002023-12-039636Actual
91672.002022-12-319673Actual
3170514.002024-10-019616Actual
2361816.002024-03-019613Actual
62737.002022-10-029646Actual
275006.002024-06-019668Actual
2930311.002024-08-019664Actual
1563013.002023-07-039614Actual
151544.002023-06-029628Actual
189094.002023-10-029626Actual
1257711.002023-04-029614Actual
3030914.002024-09-019663Actual
243592.002024-03-0196211Actual
3184511.002024-10-019666Actual
61774.002022-10-029626Actual
2853211.002024-07-029667Actual
198538.002023-11-029665Actual
184874.002023-09-0296112Actual
2122811.002023-12-039618Actual
254453.002024-04-0196411Actual
3199514.002024-10-019618Actual
284068.002024-07-029656Actual
3824922.002025-04-029613Actual
3515915.002024-12-319636Actual
183693.002023-09-0296411Actual
250594.002024-04-019656Actual
332944.002024-11-0196311Actual
66474.002022-10-029628Actual
65999.002022-10-029618Actual
173404.002023-08-0296411Actual
389659.002025-04-0296111Actual

Generated 2025-06-02 02:09:21.749 UTC