[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 896  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161686.002023-07-039668Actual
136111.002022-06-029614Actual
355434.002024-12-3196211Actual
790711.002022-12-039613Actual
333214.002024-11-0196411Actual
276136.002024-06-0196311Actual
3846213.002025-04-029615Actual
26228.002022-07-039615Actual
346258.002024-12-0296612Actual
311646.002024-09-0196112Actual
134405.002023-04-029668Actual
339804.002024-12-029626Actual
2361816.002024-03-019613Actual
355705.002024-12-3196311Actual
1601312.002023-07-039617Actual
10374.002022-05-029628Actual
2084910.002023-12-039615Actual
172862.002023-08-0296211Actual
199917.002023-11-029646Actual
758010.002022-11-029617Actual
266356.002024-05-0196112Actual
214034.002023-12-0396311Actual
312832.002024-09-0196113Actual
378422.002025-03-0296211Actual
198538.002023-11-029665Actual
14216.002022-06-029664Actual
2615811.002024-05-019666Actual
37447.002022-08-029615Actual
61774.002022-10-029626Actual
190219.002023-10-029666Actual
80453.002022-12-039673Actual
148624.002023-06-029626Actual
202296.002023-11-029628Actual
981810.002022-12-319617Actual
227699.002024-01-319664Actual
130505.002023-04-029656Actual
152741.002023-06-0296211Actual
287383.002024-07-0296211Actual
111234.002023-01-319628Actual
9087.002022-05-029667Actual
1351715.002023-05-029613Actual
76408.002022-11-029667Actual
19729.002022-06-029617Actual
241549.002024-03-019667Actual
2814912.002024-07-029664Actual
1801710.002023-09-029666Actual
204024.002023-11-0296411Actual
2515012.002024-04-019617Actual
255623.002024-04-0196112Actual
1295610.002023-04-029636Actual
2959313.002024-08-019666Actual
267874.002024-05-0196613Actual
192345.002023-10-029668Actual
354578.002024-12-319668Actual
85645.002022-12-039656Actual
252715.002024-04-019628Actual
1474311.002023-06-029615Actual
179596.002023-09-029646Actual
3323910.002024-11-0196111Actual
3155511.002024-10-019664Actual
345912.002024-12-0296212Actual
2595912.002024-05-019665Actual
1981811.002023-11-029615Actual
91672.002022-12-319673Actual
125294.002023-04-029673Actual
3048714.002024-09-019615Actual
233295.002024-01-3196111Actual
95393.002022-12-319626Actual
16418.002022-06-029616Actual
2914820.002024-08-019613Actual
183423.002023-09-0296311Actual
3264419.002024-11-019614Actual
244746.002024-03-0196611Actual
149758.002023-06-029666Actual
289116.002024-07-0296112Actual
310182.002024-09-0196211Actual
2722811.002024-06-019646Actual
179854.002023-09-029656Actual
28072.002022-07-039626Actual
86237.002022-12-039666Actual
355159.002024-12-3196111Actual
306609.002024-09-019646Actual
275863.002024-06-0196211Actual
370414.002025-01-3196613Actual
321705.002024-10-0196311Actual
374315.002025-03-029626Actual
3740414.002025-03-029616Actual
3595121.002025-01-319613Actual
390741.002025-04-0296511Actual
2720215.002024-06-019636Actual
1581510.002023-07-039616Actual
173133.002023-08-0296311Actual
379231.002025-03-0296511Actual
90898.002022-12-319663Actual
8489.002022-05-029617Actual
147788.002023-06-029665Actual
1793312.002023-09-029636Actual
210779.002023-12-039666Actual
3170514.002024-10-019616Actual
43995.002022-08-029628Actual
33364.002022-07-039668Actual
335916.002024-11-0196613Actual
391942.002025-04-0296212Actual
183961.002023-09-0296511Actual
218848.002023-12-319665Actual
240048.002024-03-019646Actual
2213911.002023-12-319617Actual
243863.002024-03-0196311Actual
224064.002023-12-3196311Actual
119817.002023-03-029666Actual
369256.002025-01-3196612Actual
1704512.002023-08-029617Actual
292406.002024-08-019673Actual
3063415.002024-09-019636Actual
1787811.002023-09-029616Actual
263747.002024-05-019668Actual
58014.002022-10-029673Actual
3255913.002024-11-019663Actual
245314.002024-03-0196112Actual
253911.002024-04-0196211Actual
356577.002024-12-3196611Actual
2075614.002023-12-039614Actual
3057913.002024-09-019616Actual
334411.002024-11-0196212Actual
207282.002023-12-039673Actual
49267.002022-09-029665Actual
3869413.002025-04-029666Actual
187909.002023-10-029615Actual
1857816.002023-10-029613Actual
265776.002024-05-0196611Actual
129073.002023-04-029626Actual
128598.002023-04-029616Actual
2950816.002024-08-019636Actual
253055.002024-04-019668Actual
163694.002023-07-0396611Actual
312268.002024-09-0196612Actual
391665.002025-04-0296112Actual
334758.002024-11-0196612Actual
168743.002023-08-029626Actual
183693.002023-09-0296411Actual
2930311.002024-08-019664Actual
7677.002022-05-029666Actual
3282915.002024-11-019616Actual
309328.002024-09-019668Actual
386359.002025-04-029646Actual
2392311.002024-03-019616Actual
187329.002023-10-029664Actual
2464815.002024-04-019613Actual
1144911.002023-03-029614Actual
1402710.002023-05-029617Actual
100055.002022-12-319628Actual
2965117.002024-08-019617Actual
1690212.002023-08-029636Actual
3291010.002024-11-019646Actual
151885.002023-06-029668Actual
219683.002023-12-319626Actual
3152019.002024-10-019614Actual
211708.002023-12-039667Actual
3087015.002024-09-019618Actual
267545.002024-05-0196213Actual
3042913.002024-09-019664Actual
1675511.002023-08-029615Actual
109968.002023-01-319667Actual
87647.002022-12-039667Actual
2799522.002024-07-029613Actual
566111.002022-10-029613Actual
233573.002024-01-3196211Actual
3754413.002025-03-029666Actual
3081212.002024-09-019667Actual
82947.002022-12-039665Actual
2621815.002024-05-019617Actual
3524412.002024-12-319666Actual
250594.002024-04-019656Actual
2625312.002024-05-019667Actual
161345.002023-07-039628Actual
97397.002022-12-319666Actual
2273413.002024-01-319614Actual
390476.002025-04-0296411Actual
3389613.002024-12-029665Actual
347094.002024-12-0296213Actual
174016.002023-08-0296611Actual
1654215.002023-08-029613Actual
173404.002023-08-0296411Actual
1882510.002023-10-029665Actual
258014.002024-05-019673Actual
98786.002022-12-319667Actual
3364921.002024-12-029613Actual
2820713.002024-07-029615Actual
194912.002023-10-0296112Actual
2953410.002024-08-019646Actual
697311.002022-11-029614Actual
1551016.002023-07-039613Actual
193472.002023-10-0296311Actual
358604.002024-12-3196213Actual
332674.002024-11-0196211Actual
172585.002023-08-0296111Actual
84214.002022-12-039626Actual
123104.002023-03-029668Actual
2468310.002024-04-019663Actual
67084.002022-10-029668Actual
148359.002023-06-029616Actual
34778.002022-08-029663Actual
255892.002024-04-0196212Actual
321158.002024-10-0196111Actual
1769413.002023-09-029614Actual
365736.002025-01-319628Actual
3027422.002024-09-019613Actual
1972615.002023-11-029614Actual
250336.002024-04-019646Actual
141504.002023-05-029628Actual
254453.002024-04-0196411Actual
186139.002023-10-029663Actual
117711.002022-06-029613Actual
204634.002023-11-0296611Actual
57237.002022-10-029663Actual
378148.002025-03-0296111Actual
377228.002025-03-029628Actual
847010.002022-12-039636Actual
199374.002023-11-029626Actual
12358.002022-06-029663Actual
2811519.002024-07-029614Actual
300661.002024-08-0196212Actual
280875.002024-07-029673Actual
248959.002024-04-019665Actual
36657.002022-08-029664Actual
35553.002022-08-029673Actual
254722.002024-04-0196511Actual
3607019.002025-01-319614Actual
303665.002024-09-019673Actual
3176016.002024-10-019636Actual
3654514.002025-01-319618Actual
188829.002023-10-029616Actual
343046.002024-12-029668Actual
152467.002023-06-0296111Actual
298649.002024-08-0196111Actual
1014511.002023-01-319613Actual
124517.002023-04-029663Actual
323496.002024-10-0196612Actual
2699911.002024-06-019664Actual
3734713.002025-03-029665Actual
3409211.002024-12-029666Actual
215484.002023-12-0396112Actual
3875216.002025-04-029617Actual
344445.002024-12-0296411Actual
196984.002023-11-029673Actual
2261415.002024-01-319613Actual
23597.002022-07-039663Actual
3267912.002024-11-019664Actual
66474.002022-10-029628Actual
277596.002024-06-0196112Actual
142721.002023-05-0296211Actual
52557.002022-09-029666Actual
21594.002022-06-029628Actual
302164.002024-08-0196613Actual
88437.002022-12-039618Actual
26808.002022-07-039665Actual
345635.002024-12-0296112Actual
131117.002023-04-029666Actual
144163.002023-05-0296112Actual
295607.002024-08-019656Actual
453711.002022-09-029613Actual
189094.002023-10-029626Actual
53946.002022-09-029667Actual
29036.002022-07-039646Actual
275006.002024-06-019668Actual
24373.002022-07-039673Actual
279046.002024-06-0196213Actual
173671.002023-08-0296511Actual
175166.002023-08-0296612Actual
357432.002024-12-3196212Actual
3395315.002024-12-029616Actual
164264.002023-07-0396112Actual
161069.002023-07-039618Actual
3849713.002025-04-029665Actual
3501215.002024-12-319615Actual
108577.002023-01-319666Actual
44585.002022-08-029668Actual
203482.002023-11-0296211Actual
181689.002023-09-029618Actual
3436210.002024-12-0296111Actual
1554510.002023-07-039663Actual
71127.002022-11-029615Actual
194012.002023-10-0296511Actual
193201.002023-10-0296211Actual
141229.002023-05-029618Actual
172005.002023-08-029668Actual
2063615.002023-12-039613Actual
256214.002024-04-0196612Actual
287109.002024-07-0296111Actual
2167310.002023-12-319663Actual
275589.002024-06-0196111Actual
205203.002023-11-0296112Actual
3164813.002024-10-019665Actual
276672.002024-06-0196511Actual
290904.002024-07-0296613Actual
331477.002024-11-019628Actual
77197.002022-11-029618Actual
369824.002025-01-3196113Actual
3140022.002024-10-019613Actual
130037.002023-04-029646Actual
254183.002024-04-0196311Actual
73957.002022-11-029646Actual
2849717.002024-07-029617Actual
45977.002022-09-029663Actual
2859015.002024-07-029618Actual
3616215.002025-01-319615Actual
2412012.002024-03-019617Actual
1760911.002023-09-029663Actual
1869814.002023-10-029614Actual
335594.002024-11-0196213Actual
381916.002025-03-0296613Actual
182296.002023-09-029668Actual
2397811.002024-03-019636Actual
3633511.002025-01-319646Actual
162541.002023-07-0396211Actual
1355211.002023-05-029663Actual
297727.002024-08-019628Actual
39294.002022-08-029626Actual
3030914.002024-09-019663Actual
2835416.002024-07-029636Actual
308986.002024-09-019628Actual
234381.002024-01-3196511Actual
17389.002022-06-029636Actual
921511.002022-12-319614Actual
1238911.002023-04-029613Actual
170808.002023-08-029667Actual
357768.002024-12-3196612Actual
184304.002023-09-0296611Actual
158422.002023-07-039626Actual
156023.002023-07-039673Actual
2643410.002024-05-0196111Actual
3539513.002024-12-319618Actual
41338.002022-08-029666Actual
1917211.002023-10-029618Actual
253637.002024-04-0196111Actual
2282711.002024-01-319615Actual
247402.002024-04-019673Actual
299465.002024-08-0196411Actual
15009.002022-06-029615Actual
107049.002023-01-319636Actual
222329.002023-12-319618Actual
103916.002023-01-319664Actual
189894.002023-10-029656Actual
278772.002024-06-0196113Actual
377568.002025-03-029668Actual
149166.002023-06-029646Actual
117794.002023-03-029626Actual
3598513.002025-01-319663Actual
320578.002024-10-019668Actual
340608.002024-12-029656Actual
99579.002022-12-319618Actual
2163914.002023-12-319613Actual
10964.002022-05-029668Actual
371915.002025-03-029673Actual
82328.002022-12-039615Actual
38819.002022-08-029616Actual
183151.002023-09-0296211Actual
3277213.002024-11-019665Actual
1911410.002023-10-029667Actual
343902.002024-12-0296211Actual
29504.002022-07-039656Actual
678713.002022-11-029613Actual
362814.002025-01-319626Actual
3495413.002024-12-319664Actual
356241.002024-12-3196511Actual
162267.002023-07-0396111Actual
179053.002023-09-029626Actual
3483414.002024-12-319663Actual
2631314.002024-05-019618Actual
3403410.002024-12-029646Actual
59096.002022-10-029664Actual
154193.002023-06-0296112Actual
2175814.002023-12-319614Actual
30098.002022-07-039666Actual
2079110.002023-12-039664Actual
77673.002022-11-029628Actual
214571.002023-12-0396511Actual
166344.002023-08-029673Actual
127806.002023-04-029665Actual
4712.002022-05-029613Actual
360424.002025-01-319673Actual
2734517.002024-06-019617Actual
104708.002023-01-319615Actual
314925.002024-10-019673Actual
1489011.002023-06-029636Actual
344176.002024-12-0296311Actual
228619.002024-01-319665Actual
3709922.002025-03-029613Actual
1657710.002023-08-029663Actual
186702.002023-10-029673Actual
321434.002024-10-0196211Actual
3630917.002025-01-319636Actual
136114.002023-05-029673Actual
320237.002024-10-019628Actual
185206.002023-09-0296612Actual
13132.002022-06-029673Actual
184874.002023-09-0296112Actual
3878711.002025-04-029667Actual
245905.002024-03-0196612Actual
236539.002024-03-019663Actual
225566.002023-12-3196612Actual
3824922.002025-04-029613Actual
176662.002023-09-029673Actual
251859.002024-04-019667Actual
389078.002025-04-029668Actual
2829915.002024-07-029616Actual
51964.002022-09-029656Actual
276405.002024-06-0196411Actual
264624.002024-05-0196211Actual
2010811.002023-11-029617Actual
1907911.002023-10-029617Actual
306867.002024-09-019656Actual
2524311.002024-04-019618Actual
59888.002022-10-029615Actual
22204.002022-06-029668Actual
144432.002023-05-0296212Actual
2609911.002024-05-019646Actual
2926818.002024-08-019614Actual
51495.002022-09-029646Actual
243315.002024-03-0196111Actual
1604810.002023-07-039667Actual
6149.002022-05-029636Actual
18323.002022-06-029656Actual
1126313.002023-03-029613Actual
232099.002024-01-319618Actual
1453214.002023-06-029613Actual
92758.002022-12-319664Actual
3376918.002024-12-029614Actual
3400817.002024-12-029636Actual
106078.002023-01-319616Actual
220484.002023-12-319656Actual
317324.002024-10-019626Actual
267272.002024-05-0196113Actual
204292.002023-11-0296511Actual
39788.002022-08-029636Actual
3515915.002024-12-319636Actual
3077715.002024-09-019617Actual
3143514.002024-10-019663Actual
47858.002022-09-029664Actual
233844.002024-01-3196311Actual
1078.002022-05-029663Actual
122493.002023-03-029628Actual
209409.002023-12-039616Actual
313424.002024-09-0196613Actual
2500711.002024-04-019636Actual
5653.002022-05-029626Actual
200508.002023-11-029666Actual
358934.002024-12-3196613Actual
151544.002023-06-029628Actual
143263.002023-05-0296411Actual
206719.002023-12-039663Actual
274668.002024-06-019628Actual
72994.002022-11-029626Actual
301844.002024-08-0196213Actual
195182.002023-10-0296212Actual
3713415.002025-03-029663Actual
1456611.002023-06-029663Actual
1093610.002023-01-319617Actual
3745916.002025-03-029636Actual
3855414.002025-04-029616Actual
3479922.002024-12-319613Actual
72519.002022-11-029616Actual
2607317.002024-05-019636Actual
68478.002022-11-029663Actual
2088310.002023-12-039665Actual
393125.002025-04-0296213Actual
1713810.002023-08-029618Actual
3039419.002024-09-019614Actual
263417.002024-05-019628Actual
248609.002024-04-019615Actual
118756.002023-03-029646Actual
264895.002024-05-0196311Actual
255055.002024-04-0196611Actual
337415.002024-12-029673Actual
1873.002022-05-029673Actual
242405.002024-03-019628Actual
322576.002024-10-0196611Actual
2373815.002024-03-019614Actual
261258.002024-05-019656Actual
272546.002024-06-019656Actual
223793.002023-12-3196211Actual
229996.002024-01-319646Actual
379567.002025-03-0296611Actual
3273714.002024-11-019615Actual
203207.002023-11-0296111Actual
1182810.002023-03-029636Actual
138543.002023-05-029626Actual
1782110.002023-09-029665Actual
1960715.002023-11-029613Actual
141845.002023-05-029668Actual
390204.002025-04-0296311Actual
301572.002024-08-0196113Actual
234114.002024-01-3196411Actual
227064.002024-01-319673Actual
69253.002022-11-029673Actual
142994.002023-05-0296311Actual
171664.002023-08-029628Actual
1563013.002023-07-039614Actual
3666510.002025-01-3196111Actual
6616.002022-05-029646Actual
116528.002023-03-029665Actual
301007.002024-08-0196612Actual
32773.002022-07-039628Actual
3645217.002025-01-319617Actual
154526.002023-06-0296612Actual
209673.002023-12-039626Actual
1506810.002023-06-029667Actual
157589.002023-07-039665Actual
318128.002024-10-019656Actual
260454.002024-05-019626Actual
220228.002023-12-319646Actual
162813.002023-07-0396311Actual

Generated 2025-06-01 12:05:45.454 UTC