[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275589.002024-06-0296111Actual
18323.002022-06-039656Actual
3277213.002024-11-029665Actual
3666510.002025-02-0196111Actual
334411.002024-11-0296212Actual
164264.002023-07-0496112Actual
362814.002025-02-019626Actual
391665.002025-04-0396112Actual
3155511.002024-10-029664Actual
3087015.002024-09-029618Actual
320237.002024-10-029628Actual
217928.002024-01-019664Actual
163351.002023-07-0496511Actual
86237.002022-12-049666Actual
159558.002023-07-049666Actual
12358.002022-06-039663Actual
1563013.002023-07-049614Actual
265165.002024-05-0296411Actual
104708.002023-02-019615Actual
2720215.002024-06-029636Actual
3273714.002024-11-029615Actual
186139.002023-10-039663Actual
162267.002023-07-0496111Actual
2084910.002023-12-049615Actual
215815.002023-12-0496612Actual
121227.002023-03-039667Actual
2829915.002024-07-039616Actual
193201.002023-10-0396211Actual
2468310.002024-04-029663Actual
52557.002022-09-039666Actual
65207.002022-10-039667Actual
392288.002025-04-0396612Actual
287925.002024-07-0396411Actual
331818.002024-11-029668Actual
33364.002022-07-049668Actual
71727.002022-11-039665Actual
124517.002023-04-039663Actual
110759.002023-02-019618Actual
1679010.002023-08-039665Actual
3288416.002024-11-029636Actual
163694.002023-07-0496611Actual
3042913.002024-09-029664Actual
380768.002025-03-0396612Actual
1704512.002023-08-039617Actual
3057913.002024-09-029616Actual
84214.002022-12-049626Actual
89503.002022-12-049668Actual
111234.002023-02-019628Actual
3193712.002024-10-029667Actual
234114.002024-02-0196411Actual
266356.002024-05-0296112Actual
65999.002022-10-039618Actual
351859.002025-01-019646Actual
95393.002023-01-019626Actual
390476.002025-04-0396411Actual
164844.002023-07-0496612Actual
78283.002022-11-039668Actual
172862.002023-08-0396211Actual
343902.002024-12-0396211Actual
234716.002024-02-0196611Actual
227064.002024-02-019673Actual
210779.002023-12-049666Actual
3048714.002024-09-029615Actual
245905.002024-03-0296612Actual
232374.002024-02-019628Actual
323496.002024-10-0296612Actual
35553.002022-08-039673Actual
367205.002025-02-0196311Actual
358604.002025-01-0196213Actual
177289.002023-09-039664Actual
210218.002023-12-049646Actual
142994.002023-05-0396311Actual
151885.002023-06-039668Actual
1807511.002023-09-039617Actual
183151.002023-09-0396211Actual
25436.002022-07-049664Actual
375118.002025-03-039656Actual
390204.002025-04-0396311Actual
3524412.002025-01-019666Actual
3763612.002025-03-039667Actual
193743.002023-10-0396411Actual
55215.002022-09-039628Actual
38819.002022-08-039616Actual
213485.002023-12-0496111Actual
202296.002023-11-039628Actual
289737.002024-07-0396612Actual
129073.002023-04-039626Actual
2601813.002024-05-029616Actual
301844.002024-08-0296213Actual
3630917.002025-02-019636Actual
2843911.002024-07-039666Actual
339804.002024-12-039626Actual
162813.002023-07-0496311Actual
61297.002022-10-039616Actual
134405.002023-04-039668Actual
143263.002023-05-0396411Actual
289391.002024-07-0396212Actual
169879.002023-08-039666Actual
67084.002022-10-039668Actual
347094.002024-12-0396213Actual
3436210.002024-12-0396111Actual
379231.002025-03-0396511Actual
38028.002022-08-039665Actual
386359.002025-04-039646Actual
310182.002024-09-0296211Actual
174852.002023-08-0396212Actual
243863.002024-03-0296311Actual
1506810.002023-06-039667Actual
255623.002024-04-0296112Actual
1033111.002023-02-019614Actual
734810.002022-11-039636Actual
284068.002024-07-039656Actual
3403410.002024-12-039646Actual
303665.002024-09-029673Actual
3639411.002025-02-019666Actual
331477.002024-11-029628Actual
472312.002022-09-039614Actual
19729.002022-06-039617Actual
171664.002023-08-039628Actual
2282711.002024-02-019615Actual
185206.002023-09-0396612Actual
222329.002024-01-019618Actual
1757416.002023-09-039613Actual
2722811.002024-06-029646Actual
1782110.002023-09-039665Actual
3745916.002025-03-039636Actual
360424.002025-02-019673Actual
312268.002024-09-0296612Actual
3081212.002024-09-029667Actual
15009.002022-06-039615Actual
23597.002022-07-049663Actual
1126313.002023-03-039613Actual
275006.002024-06-029668Actual
277596.002024-06-0296112Actual
323155.002024-10-0296112Actual
197608.002023-11-039664Actual
3264419.002024-11-029614Actual
149166.002023-06-039646Actual
255055.002024-04-0296611Actual
390741.002025-04-0396511Actual
3143514.002024-10-029663Actual
2582919.002024-05-029614Actual
2728712.002024-06-029666Actual
1587011.002023-07-049636Actual
3648713.002025-02-019667Actual
72994.002022-11-039626Actual
74423.002022-11-039656Actual
119817.002023-03-039666Actual
116528.002023-03-039665Actual
1666215.002023-08-039614Actual
3039419.002024-09-029614Actual
2592414.002024-05-029615Actual
2738013.002024-06-029667Actual
3709922.002025-03-039613Actual
141504.002023-05-039628Actual
2122811.002023-12-049618Actual
3713415.002025-03-039663Actual
140629.002023-05-039667Actual
1684711.002023-08-039616Actual
358934.002025-01-0196613Actual
242736.002024-03-029668Actual
2199611.002024-01-019636Actual
365736.002025-02-019628Actual
184304.002023-09-0396611Actual
258014.002024-05-029673Actual
3625415.002025-02-019616Actual
100665.002023-01-019668Actual
94919.002023-01-019616Actual
1960715.002023-11-039613Actual
2476815.002024-04-029614Actual
98786.002023-01-019667Actual
234381.002024-02-0196511Actual
2945313.002024-08-029616Actual
370094.002025-02-0196213Actual
203752.002023-11-0396311Actual
188829.002023-10-039616Actual
1787811.002023-09-039616Actual
2088310.002023-12-049665Actual
133319.002023-04-039618Actual
174582.002023-08-0396112Actual
177869.002023-09-039615Actual
276405.002024-06-0296411Actual
1601312.002023-07-049617Actual
3633511.002025-02-019646Actual
260454.002024-05-029626Actual
314925.002024-10-029673Actual
118756.002023-03-039646Actual
2361816.002024-03-029613Actual
286527.002024-07-039668Actual
88437.002022-12-049618Actual
48648.002022-09-039615Actual
1554510.002023-07-049663Actual
261258.002024-05-029656Actual
2709011.002024-06-029665Actual
114012.002023-03-039673Actual
22204.002022-06-039668Actual
265776.002024-05-0296611Actual
162541.002023-07-0496211Actual
181964.002023-09-039628Actual
43995.002022-08-039628Actual
367742.002025-02-0196511Actual
149758.002023-06-039666Actual
141229.002023-05-039618Actual
3721918.002025-03-039614Actual
3152019.002024-10-029614Actual
697311.002022-11-039614Actual
276672.002024-06-0296511Actual
88914.002022-12-049628Actual
31507.002022-07-049667Actual
181108.002023-09-039667Actual
237102.002024-03-029673Actual
3645217.002025-02-019617Actual
2957.002022-05-039664Actual
3610413.002025-02-019664Actual
158967.002023-07-049646Actual
1964111.002023-11-039663Actual
69253.002022-11-039673Actual
97397.002023-01-019666Actual
328564.002024-11-029626Actual
153284.002023-06-0396411Actual
2574213.002024-05-029663Actual
298922.002024-08-0296211Actual
3504711.002025-01-019665Actual
37447.002022-08-039615Actual
187329.002023-10-039664Actual
240048.002024-03-029646Actual
3380412.002024-12-039664Actual
2835416.002024-07-039636Actual
342718.002024-12-039628Actual
66474.002022-10-039628Actual
958810.002023-01-019636Actual
117318.002023-03-039616Actual
2217410.002024-01-019667Actual
1363913.002023-05-039614Actual
172005.002023-08-039668Actual
2185011.002024-01-019615Actual
3824922.002025-04-039613Actual
130037.002023-04-039646Actual
3161315.002024-10-029615Actual
389659.002025-04-0396111Actual
1996511.002023-11-039636Actual
253911.002024-04-0296211Actual
147788.002023-06-039665Actual
214034.002023-12-0496311Actual
195182.002023-10-0396212Actual
102057.002023-02-019663Actual
81537.002022-12-049664Actual
252715.002024-04-029628Actual
3199514.002024-10-029618Actual
87647.002022-12-049667Actual
300385.002024-08-0296112Actual
2524311.002024-04-029618Actual
333214.002024-11-0296411Actual
374315.002025-03-039626Actual
203482.002023-11-0396211Actual
176662.002023-09-039673Actual
159226.002023-07-049656Actual
102833.002023-02-019673Actual
3176016.002024-10-029636Actual
294804.002024-08-029626Actual
1144911.002023-03-039614Actual
83739.002022-12-049616Actual
2939613.002024-08-029665Actual
85645.002022-12-049656Actual
3875216.002025-04-039617Actual
622610.002022-10-039636Actual
154193.002023-06-0396112Actual
1367310.002023-05-039664Actual
367474.002025-02-0196411Actual
2163914.002024-01-019613Actual
341512.002022-08-039613Actual
321158.002024-10-0296111Actual
90898.002023-01-019663Actual
232099.002024-02-019618Actual
356577.002025-01-0196611Actual
2699911.002024-06-029664Actual
80453.002022-12-049673Actual
3255913.002024-11-029663Actual
301572.002024-08-0296113Actual
3267912.002024-11-029664Actual
2849717.002024-07-039617Actual
393125.002025-04-0396213Actual
128598.002023-04-039616Actual
3884513.002025-04-039618Actual
345635.002024-12-0396112Actual
2684520.002024-06-029613Actual
3748510.002025-03-039646Actual
156023.002023-07-049673Actual
2607317.002024-05-029636Actual
271746.002024-06-029626Actual
70337.002022-11-039664Actual
2926818.002024-08-029614Actual
170808.002023-08-039667Actual
228619.002024-02-019665Actual
263747.002024-05-029668Actual
1453214.002023-06-039613Actual
302164.002024-08-0296613Actual
253637.002024-04-0296111Actual
902911.002023-01-019613Actual
2914820.002024-08-029613Actual
179854.002023-09-039656Actual
115118.002023-03-039664Actual
2965117.002024-08-029617Actual
34778.002022-08-039663Actual
392853.002025-04-0396113Actual
2273413.002024-02-019614Actual
1465113.002023-06-039614Actual
130505.002023-04-039656Actual
248609.002024-04-029615Actual
3840411.002025-04-039664Actual
309909.002024-09-0296111Actual
645810.002022-10-039617Actual
2918314.002024-08-029663Actual
3849713.002025-04-039665Actual
229911.002022-07-049613Actual
2079110.002023-12-049664Actual
184874.002023-09-0396112Actual
3364921.002024-12-039613Actual
53946.002022-09-039667Actual
186702.002023-10-039673Actual
26228.002022-07-049615Actual
250594.002024-04-029656Actual
201438.002023-11-039667Actual
297727.002024-08-029628Actual
149425.002023-06-039656Actual
290576.002024-07-0396213Actual
205472.002023-11-0396212Actual
378696.002025-03-0396311Actual
79678.002022-12-049663Actual
335916.002024-11-0296613Actual
3077715.002024-09-029617Actual
1355211.002023-05-039663Actual
265431.002024-05-0296511Actual
213763.002023-12-0496211Actual
77197.002022-11-039618Actual
161345.002023-07-049628Actual
1551016.002023-07-049613Actual
2859015.002024-07-039618Actual
166344.002023-08-039673Actual
233844.002024-02-0196311Actual
1690212.002023-08-039636Actual
212565.002023-12-049628Actual
158422.002023-07-049626Actual
244746.002024-03-0296611Actual
157589.002023-07-049665Actual
204024.002023-11-0396411Actual
3409211.002024-12-039666Actual
277871.002024-06-0296212Actual
144432.002023-05-0396212Actual
244134.002024-03-0296411Actual
3754413.002025-03-039666Actual
51495.002022-09-039646Actual
103916.002023-02-019664Actual
366077.002025-02-019668Actual
3418511.002024-12-039667Actual
3846213.002025-04-039615Actual
332674.002024-11-0296211Actual
94127.002023-01-019665Actual
355705.002025-01-0196311Actual
199374.002023-11-039626Actual
3878711.002025-04-039667Actual
2803014.002024-07-039663Actual
85176.002022-12-049646Actual
278772.002024-06-0296113Actual
566111.002022-10-039613Actual
143594.002023-05-0396611Actual
47858.002022-09-039664Actual
391942.002025-04-0396212Actual
3140022.002024-10-029613Actual
2373815.002024-03-029614Actual
2814912.002024-07-039664Actual
345058.002024-12-0396611Actual
23511.002022-05-039614Actual
205786.002023-11-0396612Actual
117794.002023-03-039626Actual
132527.002023-04-039667Actual
299465.002024-08-0296411Actual
383414.002025-04-039673Actual
287655.002024-07-0396311Actual
220228.002024-01-019646Actual
242405.002024-03-029628Actual
16893.002022-06-039626Actual
146232.002023-06-039673Actual
238319.002024-03-029615Actual
209409.002023-12-049616Actual
357432.002025-01-0196212Actual
127189.002023-04-039615Actual
1503312.002023-06-039617Actual
218848.002024-01-019665Actual
196984.002023-11-039673Actual
369824.002025-02-0196113Actual
49267.002022-09-039665Actual
233573.002024-02-0196211Actual
152741.002023-06-0396211Actual
215484.002023-12-0496112Actual
96823.002023-01-019656Actual
82947.002022-12-049665Actual
290303.002024-07-0396113Actual
2099512.002023-12-049636Actual
53348.002022-09-039617Actual
2570720.002024-05-029613Actual
3376918.002024-12-039614Actual
220484.002024-01-019656Actual
1917211.002023-10-039618Actual
2705714.002024-06-029615Actual
1869814.002023-10-039614Actual
72519.002022-11-039616Actual
51964.002022-09-039656Actual
1769413.002023-09-039614Actual
2838010.002024-07-039646Actual
2936113.002024-08-029615Actual
306066.002024-09-029626Actual
321975.002024-10-0296411Actual
3184511.002024-10-029666Actual
73957.002022-11-039646Actual
371915.002025-03-039673Actual
1351715.002023-05-039613Actual
2625312.002024-05-029667Actual
230589.002024-02-019666Actual
1654215.002023-08-039613Actual
9898.002022-05-039618Actual
58014.002022-10-039673Actual
3296913.002024-11-029666Actual
126398.002023-04-039664Actual
255892.002024-04-0296212Actual
324335.002024-10-0296213Actual
272546.002024-06-029656Actual
354578.002025-01-019668Actual
2392311.002024-03-029616Actual
321434.002024-10-0296211Actual
117711.002022-06-039613Actual
3501215.002025-01-019615Actual
3616215.002025-02-019615Actual
2412012.002024-03-029617Actual
3734713.002025-03-039665Actual
5178.002022-05-039616Actual
385816.002025-04-039626Actual
391087.002025-04-0396611Actual
168743.002023-08-039626Actual
32773.002022-07-049628Actual
249792.002024-04-029626Actual
214304.002023-12-0496411Actual
41338.002022-08-039666Actual
29504.002022-07-049656Actual
21594.002022-06-039628Actual
351315.002025-01-019626Actual
146859.002023-06-039664Actual
2020110.002023-11-039618Actual
2075614.002023-12-049614Actual
99579.002023-01-019618Actual
2311610.002024-02-019617Actual
210476.002023-12-049656Actual
148624.002023-06-039626Actual
189894.002023-10-039656Actual
3855414.002025-04-039616Actual
276136.002024-06-0296311Actual
334758.002024-11-0296612Actual
2811519.002024-07-039614Actual
332944.002024-11-0296311Actual
173671.002023-08-0396511Actual
275863.002024-06-0296211Actual
378148.002025-03-0396111Actual
333557.002024-11-0296611Actual
194012.002023-10-0396511Actual
3595121.002025-02-019613Actual
347414.002024-12-0396613Actual
141845.002023-05-039668Actual
3368414.002024-12-039663Actual
344176.002024-12-0396311Actual
380421.002025-03-0396212Actual
2010811.002023-11-039617Actual
75016.002022-11-039666Actual
277016.002024-06-0296611Actual
137688.002023-05-039665Actual
290904.002024-07-0396613Actual
3740414.002025-03-039616Actual
253055.002024-04-029668Actual
310456.002024-09-0296311Actual
266696.002024-05-0296612Actual
2213911.002024-01-019617Actual
317869.002024-10-029646Actual
195495.002023-10-0396612Actual
152467.002023-06-0396111Actual
183423.002023-09-0396311Actual
3607019.002025-02-019614Actual
346258.002024-12-0396612Actual
87028.002022-12-049617Actual
1581510.002023-07-049616Actual
2063615.002023-12-049613Actual
3302717.002024-11-029617Actual
169287.002023-08-039646Actual
921511.002023-01-019614Actual
2397811.002024-03-029636Actual
267545.002024-05-0296213Actual
299806.002024-08-0296611Actual
358332.002025-01-0196113Actual
4367.002022-05-039665Actual
223793.002024-01-0196211Actual
224666.002024-01-0196611Actual
13132.002022-06-039673Actual
32298.002022-07-049618Actual
39294.002022-08-039626Actual
1801710.002023-09-039666Actual
63796.002022-10-039666Actual
3533713.002025-01-019667Actual
2959313.002024-08-029666Actual
91672.002023-01-019673Actual
108577.002023-02-019666Actual
222605.002024-01-019628Actual
194912.002023-10-0396112Actual
40724.002022-08-039656Actual
343046.002024-12-039668Actual

Generated 2025-06-03 01:32:27.932 UTC