[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
453711.002023-03-239613Actual
159558.002024-01-219666Actual
149425.002023-12-219656Actual
220484.002024-07-209656Actual
317324.002025-04-219626Actual
1893710.002024-04-219636Actual
392288.002025-10-2196612Actual
20327.002022-12-219667Actual
3302717.002025-05-229617Actual
3616215.002025-08-219615Actual
177289.002024-03-229664Actual
352116.002025-07-219656Actual
313104.002025-03-2296213Actual
84214.002023-06-239626Actual
356241.002025-07-2196511Actual
2625312.002024-11-199667Actual
209409.002024-06-229616Actual
143263.002023-11-2096411Actual
202296.002024-05-229628Actual
1453214.002023-12-219613Actual
326166.002025-05-229673Actual
389078.002025-10-219668Actual
158422.002024-01-219626Actual
95393.002023-07-219626Actual
132527.002023-10-219667Actual
218848.002024-07-209665Actual
3840411.002025-10-219664Actual
3875216.002025-10-219617Actual
2699911.002024-12-209664Actual
179854.002024-03-229656Actual
391942.002025-10-2196212Actual
847010.002023-06-239636Actual
3869413.002025-10-219666Actual
3828413.002025-10-219663Actual
222329.002024-07-209618Actual
217928.002024-07-209664Actual
3754413.002025-09-209666Actual
3479922.002025-07-219613Actual
378148.002025-09-2096111Actual
321975.002025-04-2196411Actual
341512.002023-02-209613Actual
3409211.002025-06-229666Actual
264895.002024-11-1996311Actual
153013.002023-12-2196311Actual
2311610.002024-08-209617Actual
129073.002023-10-219626Actual
197608.002024-05-229664Actual
2615811.002024-11-199666Actual
51029.002023-03-239636Actual
238319.002024-09-199615Actual
4367.002022-11-209665Actual
309328.002025-03-229668Actual
1675511.002024-02-209615Actual
109968.002023-08-219667Actual
279046.002024-12-2096213Actual
1981811.002024-05-229615Actual
163351.002024-01-2196511Actual
2515012.002024-10-209617Actual
355975.002025-07-2196411Actual
219419.002024-07-209616Actual
202626.002024-05-229668Actual
164532.002024-01-2196212Actual
3048714.002025-03-229615Actual
303665.002025-03-229673Actual
1554510.002024-01-219663Actual
3296913.002025-05-229666Actual
1506810.002023-12-219667Actual
97397.002023-07-219666Actual
3530216.002025-07-219617Actual
2728712.002024-12-209666Actual
185206.002024-03-2296612Actual
1257711.002023-10-219614Actual
386618.002025-10-219656Actual
328564.002025-05-229626Actual
248028.002024-10-209664Actual
47858.002023-03-239664Actual
3323910.002025-05-2296111Actual
73957.002023-05-239646Actual
169287.002024-02-209646Actual
758010.002023-05-239617Actual
2167310.002024-07-209663Actual
164264.002024-01-2196112Actual
196984.002024-05-229673Actual
298649.002025-02-1996111Actual
58014.002023-04-229673Actual
3619711.002025-08-219665Actual
12358.002022-12-219663Actual
34778.002023-02-209663Actual
241549.002024-09-199667Actual
3170514.002025-04-219616Actual
1882510.002024-04-219665Actual
331477.002025-05-229628Actual
46754.002023-03-239673Actual
363618.002025-08-219656Actual
17389.002022-12-219636Actual
194346.002024-04-2196611Actual
23511.002022-11-209614Actual
2273413.002024-08-209614Actual
50057.002023-03-239616Actual
287383.002025-01-2096211Actual
173404.002024-02-2096411Actual
348916.002025-07-219673Actual
343046.002025-06-229668Actual
263747.002024-11-199668Actual
3598513.002025-08-219663Actual
203752.002024-05-2296311Actual
1704512.002024-02-209617Actual
117711.002022-12-219613Actual
2968612.002025-02-199667Actual
284068.002025-01-209656Actual
8489.002022-11-209617Actual
50533.002023-03-239626Actual
921511.002023-07-219614Actual
94919.002023-07-219616Actual
199109.002024-05-229616Actual
16418.002022-12-219616Actual
214034.002024-06-2296311Actual
182296.002024-03-229668Actual
309909.002025-03-2296111Actual
214914.002024-06-2296611Actual
2185011.002024-07-209615Actual
2524311.002024-10-209618Actual
2122811.002024-06-229618Actual
38028.002023-02-209665Actual
26228.002023-01-219615Actual
374315.002025-09-209626Actual
131908.002023-10-219617Actual
169545.002024-02-209656Actual
51495.002023-03-239646Actual
71127.002023-05-239615Actual
21594.002022-12-219628Actual
2684520.002024-12-209613Actual
584912.002023-04-229614Actual
3376918.002025-06-229614Actual
115908.002023-09-209615Actual
1787811.002024-03-229616Actual
3769414.002025-09-209618Actual
40724.002023-02-209656Actual
265431.002024-11-1996511Actual
81537.002023-06-239664Actual
19729.002022-12-219617Actual
3884513.002025-10-219618Actual
183961.002024-03-2296511Actual
3273714.002025-05-229615Actual
2853211.002025-01-209667Actual
295607.002025-02-199656Actual
174016.002024-02-2096611Actual
242129.002024-09-199618Actual
346258.002025-06-2296612Actual
385816.002025-10-219626Actual
116528.002023-09-209665Actual
117794.002023-09-209626Actual
210779.002024-06-229666Actual
154193.002023-12-2196112Actual
3264419.002025-05-229614Actual
48648.002023-03-239615Actual
3436210.002025-06-2296111Actual
62737.002023-04-229646Actual
195495.002024-04-2196612Actual
3666510.002025-08-2196111Actual
386359.002025-10-219646Actual
220819.002024-07-209666Actual
107517.002023-08-219646Actual
252715.002024-10-209628Actual
312268.002025-03-2296612Actual
189636.002024-04-219646Actual
3725412.002025-09-209664Actual
98786.002023-07-219667Actual
247402.002024-10-209673Actual
3389613.002025-06-229665Actual
25436.002023-01-219664Actual
79678.002023-06-239663Actual
344712.002025-06-2296511Actual
2217410.002024-07-209667Actual
32773.002023-01-219628Actual
2199611.002024-07-209636Actual
1402710.002023-11-209617Actual
1351715.002023-11-209613Actual
59096.002023-04-229664Actual
108577.002023-08-219666Actual
1713810.002024-02-209618Actual
192927.002024-04-2196111Actual
100055.002023-07-219628Actual
215484.002024-06-2296112Actual
1869814.002024-04-219614Actual
1757416.002024-03-229613Actual
380768.002025-09-2096612Actual
301007.002025-02-1996612Actual
203207.002024-05-2296111Actual
389934.002025-10-2196211Actual
275589.002024-12-2096111Actual
3639411.002025-08-219666Actual
345912.002025-06-2296212Actual
5653.002022-11-209626Actual
2609911.002024-11-199646Actual
194912.002024-04-2196112Actual
85176.002023-06-239646Actual
2213911.002024-07-209617Actual
106078.002023-08-219616Actual
1801710.002024-03-229666Actual
302164.002025-02-1996613Actual
3760216.002025-09-209617Actual
172862.002024-02-2096211Actual
369824.002025-08-2196113Actual
3878711.002025-10-219667Actual
163694.002024-01-2196611Actual
279376.002024-12-2096613Actual
356577.002025-07-2196611Actual
255055.002024-10-2096611Actual
1782110.002024-03-229665Actual
104708.002023-08-219615Actual
184304.002024-03-2296611Actual
229452.002024-08-209626Actual
2688015.002024-12-209663Actual
126398.002023-10-219664Actual
175166.002024-02-2096612Actual
339804.002025-06-229626Actual
250336.002024-10-209646Actual
139679.002023-11-209666Actual
214571.002024-06-2296511Actual
290576.002025-01-2096213Actual
3483414.002025-07-219663Actual
258014.002024-11-199673Actual
68478.002023-05-239663Actual
137688.002023-11-209665Actual
3311914.002025-05-229618Actual
181689.002024-03-229618Actual
44585.002023-02-209668Actual
2950816.002025-02-199636Actual
3063415.002025-03-229636Actual
1295610.002023-10-219636Actual
2811519.002025-01-209614Actual
210218.002024-06-229646Actual
229189.002024-08-209616Actual
2392311.002024-09-199616Actual
311067.002025-03-2296611Actual
318128.002025-04-219656Actual
240306.002024-09-199656Actual
173671.002024-02-2096511Actual
265776.002024-11-1996611Actual
154526.002023-12-2196612Actual
102833.002023-08-219673Actual
276672.002024-12-2096511Actual
134405.002023-10-219668Actual
3267912.002025-05-229664Actual
1355211.002023-11-209663Actual
33364.002023-01-219668Actual
2631314.002024-11-199618Actual
203482.002024-05-2296211Actual
3610413.002025-08-219664Actual
334134.002025-05-2296112Actual
172585.002024-02-2096111Actual
306867.002025-03-229656Actual
249792.002024-10-209626Actual
274668.002024-12-209628Actual
2361816.002024-09-199613Actual
2824213.002025-01-209665Actual
272546.002024-12-209656Actual
141229.002023-11-209618Actual
271746.002024-12-209626Actual
69253.002023-05-239673Actual
958810.002023-07-219636Actual
2020110.002024-05-229618Actual
313424.002025-03-2296613Actual
367205.002025-08-2196311Actual
29036.002023-01-219646Actual
566111.002023-04-229613Actual
3846213.002025-10-219615Actual
189894.002024-04-219656Actual
240048.002024-09-199646Actual
3176016.002025-04-219636Actual
2607317.002024-11-199636Actual
3252421.002025-05-229613Actual
127189.002023-10-219615Actual
76408.002023-05-239667Actual
251859.002024-10-209667Actual
1769413.002024-03-229614Actual
277871.002024-12-2096212Actual
118756.002023-09-209646Actual
1679010.002024-02-209665Actual
205472.002024-05-2296212Actual
981810.002023-07-219617Actual
299806.002025-02-1996611Actual
289737.002025-01-2096612Actual
3748510.002025-09-209646Actual
223793.002024-07-2096211Actual
14216.002022-12-219664Actual
323496.002025-04-2196612Actual
2696518.002024-12-209614Actual
1972615.002024-05-229614Actual
2468310.002024-10-209663Actual
2621815.002024-11-199617Actual
381916.002025-09-2096613Actual
276405.002024-12-2096411Actual
74423.002023-05-239656Actual
3306113.002025-05-229667Actual
88437.002023-06-239618Actual
143594.002023-11-2096611Actual
3633511.002025-08-219646Actual
204024.002024-05-2296411Actual
2586413.002024-11-199664Actual
136111.002022-12-219614Actual
230589.002024-08-209666Actual
39788.002023-02-209636Actual
389659.002025-10-2196111Actual
790711.002023-06-239613Actual
1238911.002023-10-219613Actual
7084.002022-11-209656Actual
1078.002022-11-209663Actual
2570720.002024-11-199613Actual
3155511.002025-04-219664Actual
61297.002023-04-229616Actual
225232.002024-07-2096112Actual
365736.002025-08-219628Actual
320578.002025-04-219668Actual
2079110.002024-06-229664Actual
358332.002025-07-2196113Actual
3731215.002025-09-209615Actual
377228.002025-09-209628Actual
3533713.002025-07-219667Actual
200508.002024-05-229666Actual
176662.002024-03-229673Actual
110759.002023-08-219618Actual
219683.002024-07-209626Actual
287655.002025-01-2096311Actual
3277213.002025-05-229665Actual
225566.002024-07-2096612Actual
3403410.002025-06-229646Actual
355159.002025-07-2196111Actual
290303.002025-01-2096113Actual
55824.002023-03-239668Actual
266356.002024-11-1996112Actual
229996.002024-08-209646Actual
146232.002023-12-219673Actual
2945313.002025-02-199616Actual
1456611.002023-12-219663Actual
286527.002025-01-209668Actual
346824.002025-06-2296113Actual
164844.002024-01-2196612Actual
194012.002024-04-2196511Actual
13132.002022-12-219673Actual
289116.002025-01-2096112Actual
217302.002024-07-209673Actual
204634.002024-05-2296611Actual
321158.002025-04-2196111Actual
1382710.002023-11-209616Actual
301844.002025-02-1996213Actual
243592.002024-09-1996211Actual
49267.002023-03-239665Actual
355434.002025-07-2196211Actual
354237.002025-07-219628Actual
3625415.002025-08-219616Actual
390476.002025-10-2196411Actual
472312.002023-03-239614Actual
190219.002024-04-219666Actual
199374.002024-05-229626Actual
375118.002025-09-209656Actual
161345.002024-01-219628Actual
28072.002023-01-219626Actual
2722811.002024-12-209646Actual
204292.002024-05-2296511Actual
82947.002023-06-239665Actual
3052211.002025-03-229665Actual
124517.002023-10-219663Actual
2574213.002024-11-199663Actual
17857.002022-12-219646Actual
169879.002024-02-209666Actual
368066.002025-08-2196611Actual
248511.002023-01-219614Actual
232374.002024-08-209628Actual
211708.002024-06-229667Actual
170808.002024-02-209667Actual
343902.002025-06-2296211Actual
122018.002023-09-209618Actual
2088310.002024-06-229665Actual
2010811.002024-05-229617Actual
224666.002024-07-2096611Actual
260454.002024-11-199626Actual
141504.002023-11-209628Actual
383414.002025-10-219673Actual
390741.002025-10-2196511Actual
329366.002025-05-229656Actual
10964.002022-11-209668Actual
242736.002024-09-199668Actual
128598.002023-10-219616Actual
3524412.002025-07-219666Actual
122493.002023-09-209628Actual
3709922.002025-09-209613Actual
253055.002024-10-209668Actual
61774.002023-04-229626Actual
224064.002024-07-2096311Actual
162541.002024-01-2196211Actual
120608.002023-09-209617Actual
53946.002023-03-239667Actual
2113510.002024-06-229617Actual
1551016.002024-01-219613Actual
23597.002023-01-219663Actual
96823.002023-07-219656Actual
393455.002025-10-2196613Actual
2914820.002025-02-199613Actual
277016.002024-12-2096611Actual
2373815.002024-09-199614Actual
370414.002025-08-2196613Actual
57237.002023-04-229663Actual
3648713.002025-08-219667Actual
317869.002025-04-219646Actual
228619.002024-08-209665Actual
1960715.002024-05-229613Actual
187329.002024-04-219664Actual
3364921.002025-06-229613Actual
188829.002024-04-219616Actual
100665.002023-07-219668Actual
22204.002022-12-219668Actual
357768.002025-07-2196612Actual
224334.002024-07-2096411Actual
678713.002023-05-239613Actual
3288416.002025-05-229636Actual
6149.002022-11-209636Actual
390204.002025-10-2196311Actual
342718.002025-06-229628Actual
210476.002024-06-229656Actual
300385.002025-02-1996112Actual
1760911.002024-03-229663Actual
5178.002022-11-209616Actual
65999.002023-04-229618Actual
3152019.002025-04-219614Actual
2315110.002024-08-209667Actual
91672.002023-07-219673Actual
294804.002025-02-199626Actual
1489011.002023-12-219636Actual
3039419.002025-03-229614Actual
7677.002022-11-209666Actual
32298.002023-01-219618Actual
3164813.002025-04-219665Actual
31507.002023-01-219667Actual
3071911.002025-03-229666Actual
151544.002023-12-219628Actual
3495413.002025-07-219664Actual
85645.002023-06-239656Actual
232099.002024-08-209618Actual
3199514.002025-04-219618Actual
181108.002024-03-229667Actual
902911.002023-07-219613Actual
87647.002023-06-239667Actual
310456.002025-03-2296311Actual
107984.002023-08-219656Actual
36657.002023-02-209664Actual
244746.002024-09-1996611Actual
645810.002023-04-229617Actual
283264.002025-01-209626Actual
2843911.002025-01-209666Actual
357432.002025-07-2196212Actual
140629.002023-11-209667Actual
340608.002025-06-229656Actual
158967.002024-01-219646Actual
324063.002025-04-2196113Actual
2075614.002024-06-229614Actual
324335.002025-04-2196213Actual
177869.002024-03-229615Actual
381333.002025-09-2096113Actual
354578.002025-07-219668Actual
366077.002025-08-219668Actual
2936113.002025-02-199615Actual
2643410.002024-11-1996111Actual
1964111.002024-05-229663Actual
55215.002023-03-239628Actual
161686.002024-01-219668Actual
2918314.002025-02-199663Actual
1388210.002023-11-209636Actual
183151.002024-03-2296211Actual
166979.002024-02-209664Actual
358934.002025-07-2196613Actual
192345.002024-04-219668Actual
3860916.002025-10-219636Actual
2412012.002024-09-199617Actual
275863.002024-12-2096211Actual
2859015.002025-01-209618Actual
127806.002023-10-219665Actual
245314.002024-09-1996112Actual
380421.002025-09-2096212Actual
368921.002025-08-2196212Actual
136114.002023-11-209673Actual
96355.002023-07-219646Actual
1807511.002024-03-229617Actual
205786.002024-05-2296612Actual
1604810.002024-01-219667Actual
147788.002023-12-219665Actual
2175814.002024-07-209614Actual
3161315.002025-04-219615Actual
230256.002024-08-209656Actual
179596.002024-03-229646Actual
234381.002024-08-2096511Actual
299465.002025-02-1996411Actual
1033111.002023-08-219614Actual
163084.002024-01-2196411Actual
1465113.002023-12-219614Actual
388736.002025-10-219628Actual
289391.002025-01-2096212Actual
142994.002023-11-2096311Actual
321705.002025-04-2196311Actual
285610.002023-01-219636Actual
227064.002024-08-209673Actual
300661.002025-02-1996212Actual
1093610.002023-08-219617Actual
207282.002024-06-229673Actual
2939613.002025-02-199665Actual
66474.002023-04-229628Actual
144432.002023-11-2096212Actual
3057913.002025-03-229616Actual
3824922.002025-10-219613Actual
144746.002023-11-2096612Actual
332674.002025-05-2296211Actual

Generated 2025-12-20 21:21:39.166 UTC