[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157239.002024-01-219615Actual
116528.002023-09-209665Actual
153284.002023-12-2196411Actual
147788.002023-12-219665Actual
3282915.002025-05-229616Actual
267874.002024-11-1996613Actual
148359.002023-12-219616Actual
173671.002024-02-2096511Actual
3155511.002025-04-219664Actual
302164.002025-02-1996613Actual
182875.002024-03-2296111Actual
346824.002025-06-2296113Actual
285610.002023-01-219636Actual
219683.002024-07-209626Actual
3152019.002025-04-219614Actual
243592.002024-09-1996211Actual
2476815.002024-10-209614Actual
323496.002025-04-2196612Actual
2853211.002025-01-209667Actual
3869413.002025-10-219666Actual
1960715.002024-05-229613Actual
3483414.002025-07-219663Actual
3595121.002025-08-219613Actual
95393.002023-07-219626Actual
1506810.002023-12-219667Actual
344445.002025-06-2296411Actual
276672.002024-12-2096511Actual
2714713.002024-12-209616Actual
49267.002023-03-239665Actual
389659.002025-10-2196111Actual
105287.002023-08-219665Actual
3184511.002025-04-219666Actual
181964.002024-03-229628Actual
375118.002025-09-209656Actual
267545.002024-11-1996213Actual
30098.002023-01-219666Actual
68478.002023-05-239663Actual
354237.002025-07-219628Actual
3878711.002025-10-219667Actual
96355.002023-07-219646Actual
2799522.002025-01-209613Actual
38028.002023-02-209665Actual
3524412.002025-07-219666Actual
248959.002024-10-209665Actual
158422.002024-01-219626Actual
254183.002024-10-2096311Actual
2684520.002024-12-209613Actual
214571.002024-06-2296511Actual
1453214.002023-12-219613Actual
2468310.002024-10-209663Actual
44585.002023-02-209668Actual
1474311.002023-12-219615Actual
308986.002025-03-229628Actual
343046.002025-06-229668Actual
355159.002025-07-2196111Actual
52557.002023-03-239666Actual
215484.002024-06-2296112Actual
244401.002024-09-1996511Actual
367474.002025-08-2196411Actual
2607317.002024-11-199636Actual
378696.002025-09-2096311Actual
391942.002025-10-2196212Actual
369824.002025-08-2196113Actual
19729.002022-12-219617Actual
298067.002025-02-199668Actual
2084910.002024-06-229615Actual
220228.002024-07-209646Actual
127189.002023-10-219615Actual
2914820.002025-02-199613Actual
99579.002023-07-219618Actual
205203.002024-05-2296112Actual
357432.002025-07-2196212Actual
159558.002024-01-219666Actual
144432.002023-11-2096212Actual
276136.002024-12-2096311Actual
2113510.002024-06-229617Actual
2609911.002024-11-199646Actual
6616.002022-11-209646Actual
125294.002023-10-219673Actual
1807511.002024-03-229617Actual
3386214.002025-06-229615Actual
386359.002025-10-219646Actual
60507.002023-04-229665Actual
229996.002024-08-209646Actual
194346.002024-04-2196611Actual
222329.002024-07-209618Actual
1126313.002023-09-209613Actual
2811519.002025-01-209614Actual
2720215.002024-12-209636Actual
2722811.002024-12-209646Actual
3630917.002025-08-219636Actual
366077.002025-08-219668Actual
3763612.002025-09-209667Actual
143263.002023-11-2096411Actual
2373815.002024-09-199614Actual
2392311.002024-09-199616Actual
154526.002023-12-2196612Actual
981810.002023-07-219617Actual
322242.002025-04-2196511Actual
213763.002024-06-2296211Actual
1911410.002024-04-219667Actual
2282711.002024-08-209615Actual
248028.002024-10-209664Actual
39788.002023-02-209636Actual
222934.002024-07-209668Actual
58014.002023-04-229673Actual
254722.002024-10-2096511Actual
3255913.002025-05-229663Actual
29504.002023-01-219656Actual
89503.002023-06-239668Actual
55215.002023-03-239628Actual
120608.002023-09-209617Actual
1787811.002024-03-229616Actual
1713810.002024-02-209618Actual
3645217.002025-08-219617Actual
3030914.002025-03-229663Actual
242405.002024-09-199628Actual
3077715.002025-03-229617Actual
53946.002023-03-239667Actual
1363913.002023-11-209614Actual
4367.002022-11-209665Actual
74423.002023-05-239656Actual
206719.002024-06-229663Actual
3539513.002025-07-219618Actual
2965117.002025-02-199617Actual
128598.002023-10-219616Actual
199917.002024-05-229646Actual
298649.002025-02-1996111Actual
51029.002023-03-239636Actual
2397811.002024-09-199636Actual
3633511.002025-08-219646Actual
312268.002025-03-2296612Actual
312832.002025-03-2296113Actual
369256.002025-08-2196612Actual
2500711.002024-10-209636Actual
109968.002023-08-219667Actual
289737.002025-01-2096612Actual
213485.002024-06-2296111Actual
295607.002025-02-199656Actual
346258.002025-06-2296612Actual
2643410.002024-11-1996111Actual
131117.002023-10-219666Actual
278208.002024-12-2096612Actual
144746.002023-11-2096612Actual
227699.002024-08-209664Actual
233573.002024-08-2096211Actual
35553.002023-02-209673Actual
142994.002023-11-2096311Actual
3748510.002025-09-209646Actual
356577.002025-07-2196611Actual
249529.002024-10-209616Actual
248511.002023-01-219614Actual
202296.002024-05-229628Actual
3824922.002025-10-219613Actual
2939613.002025-02-199665Actual
391087.002025-10-2196611Actual
186702.002024-04-219673Actual
3376918.002025-06-229614Actual
2185011.002024-07-209615Actual
149758.002023-12-219666Actual
183693.002024-03-2296411Actual
3306113.002025-05-229667Actual
209673.002024-06-229626Actual
1581510.002024-01-219616Actual
329366.002025-05-229656Actual
318128.002025-04-219656Actual
3389613.002025-06-229665Actual
366934.002025-08-2196211Actual
173404.002024-02-2096411Actual
347414.002025-06-2296613Actual
309909.002025-03-2296111Actual
174852.002024-02-2096212Actual
377568.002025-09-209668Actual
2734517.002024-12-209617Actual
1907911.002024-04-219617Actual
77197.002023-05-239618Actual
214034.002024-06-2296311Actual
81537.002023-06-239664Actual
3504711.002025-07-219665Actual
229911.002023-01-219613Actual
333557.002025-05-2296611Actual
2829915.002025-01-209616Actual
90898.002023-07-219663Actual
342718.002025-06-229628Actual
2315110.002024-08-209667Actual
249792.002024-10-209626Actual
115908.002023-09-209615Actual
2264910.002024-08-209663Actual
921511.002023-07-219614Actual
2010811.002024-05-229617Actual
1684711.002024-02-209616Actual
355434.002025-07-2196211Actual
322576.002025-04-2196611Actual
1769413.002024-03-229614Actual
219419.002024-07-209616Actual
2297312.002024-08-209636Actual
3846213.002025-10-219615Actual
323155.002025-04-2196112Actual
1604810.002024-01-219667Actual
2213911.002024-07-209617Actual
345912.002025-06-2296212Actual
96823.002023-07-219656Actual
234114.002024-08-2096411Actual
277016.002024-12-2096611Actual
1373311.002023-11-209615Actual
139088.002023-11-209646Actual
298922.002025-02-1996211Actual
3193712.002025-04-219667Actual
224666.002024-07-2096611Actual
151885.002023-12-219668Actual
181689.002024-03-229618Actual
223793.002024-07-2096211Actual
2625312.002024-11-199667Actual
203482.002024-05-2296211Actual
2936113.002025-02-199615Actual
243863.002024-09-1996311Actual
13132.002022-12-219673Actual
347094.002025-06-2296213Actual
1869814.002024-04-219614Actual
32773.002023-01-219628Actual
17857.002022-12-219646Actual
204024.002024-05-2296411Actual
622610.002023-04-229636Actual
146859.002023-12-219664Actual
144163.002023-11-2096112Actual
253637.002024-10-2096111Actual
183423.002024-03-2296311Actual
177869.002024-03-229615Actual
127806.002023-10-219665Actual
378966.002025-09-2096411Actual
179596.002024-03-229646Actual
333214.002025-05-2296411Actual
3731215.002025-09-209615Actual
75016.002023-05-239666Actual
3170514.002025-04-219616Actual
110759.002023-08-219618Actual
67084.002023-04-229668Actual
3734713.002025-09-209665Actual
1675511.002024-02-209615Actual
2199611.002024-07-209636Actual
1503312.002023-12-219617Actual
62737.002023-04-229646Actual
245581.002024-09-1996212Actual
1257711.002023-10-219614Actual
141504.002023-11-209628Actual
289391.002025-01-2096212Actual
328564.002025-05-229626Actual
72519.002023-05-239616Actual
2849717.002025-01-209617Actual
2631314.002024-11-199618Actual
194012.002024-04-2196511Actual
223516.002024-07-2096111Actual
212565.002024-06-229628Actual
205472.002024-05-2296212Actual
209409.002024-06-229616Actual
40724.002023-02-209656Actual
6149.002022-11-209636Actual
3533713.002025-07-219667Actual
252715.002024-10-209628Actual
303665.002025-03-229673Actual
61774.002023-04-229626Actual
321705.002025-04-2196311Actual
2020110.002024-05-229618Actual
244746.002024-09-1996611Actual
265776.002024-11-1996611Actual
22204.002022-12-219668Actual
326166.002025-05-229673Actual
225232.002024-07-2096112Actual
3855414.002025-10-219616Actual
130037.002023-10-219646Actual
204634.002024-05-2296611Actual
3436210.002025-06-2296111Actual
1757416.002024-03-229613Actual
2709011.002024-12-209665Actual
734810.002023-05-239636Actual
3176016.002025-04-219636Actual
370094.002025-08-2196213Actual
136114.002023-11-209673Actual
3721918.002025-09-209614Actual
367205.002025-08-2196311Actual
1981811.002024-05-229615Actual
3323910.002025-05-2296111Actual
149166.002023-12-219646Actual
76408.002023-05-239667Actual
200174.002024-05-229656Actual
189094.002024-04-219626Actual
358934.002025-07-2196613Actual
381333.002025-09-2096113Actual
1563013.002024-01-219614Actual
2926818.002025-02-199614Actual
265165.002024-11-1996411Actual
31507.002023-01-219667Actual
172005.002024-02-209668Actual
317324.002025-04-219626Actual
164532.002024-01-2196212Actual
358332.002025-07-2196113Actual
176662.002024-03-229673Actual
82947.002023-06-239665Actual
134405.002023-10-219668Actual
17389.002022-12-219636Actual
242736.002024-09-199668Actual
26228.002023-01-219615Actual
3400817.002025-06-229636Actual
181108.002024-03-229667Actual
380144.002025-09-2096112Actual
5178.002022-11-209616Actual
260454.002024-11-199626Actual
357155.002025-07-2196112Actual
25436.002023-01-219664Actual
2361816.002024-09-199613Actual
153626.002023-12-2196611Actual
161345.002024-01-219628Actual
314925.002025-04-219673Actual
2273413.002024-08-209614Actual
108577.002023-08-219666Actual
88914.002023-06-239628Actual
73957.002023-05-239646Actual
3063415.002025-03-229636Actual
4712.002022-11-209613Actual
1093610.002023-08-219617Actual
15009.002022-12-219615Actual
139346.002023-11-209656Actual
355705.002025-07-2196311Actual
280875.002025-01-209673Actual
348916.002025-07-219673Actual
3515915.002025-07-219636Actual
92758.002023-07-219664Actual
2075614.002024-06-229614Actual
3639411.002025-08-219666Actual
3479922.002025-07-219613Actual
3598513.002025-08-219663Actual
392288.002025-10-2196612Actual
1972615.002024-05-229614Actual
1893710.002024-04-219636Actual
164264.002024-01-2196112Actual
170808.002024-02-209667Actual
379567.002025-09-2096611Actual
192006.002024-04-219628Actual
331818.002025-05-229668Actual
3860916.002025-10-219636Actual
3725412.002025-09-209664Actual
847010.002023-06-239636Actual
1801710.002024-03-229666Actual
288191.002025-01-2096511Actual
1033111.002023-08-219614Actual
131908.002023-10-219617Actual
363618.002025-08-219656Actual
265431.002024-11-1996511Actual
351859.002025-07-219646Actual
2509210.002024-10-209666Actual
9898.002022-11-209618Actual
2945313.002025-02-199616Actual
287383.002025-01-2096211Actual
261258.002024-11-199656Actual
269375.002024-12-209673Actual
141845.002023-11-209668Actual
235284.002024-08-2096112Actual
65999.002023-04-229618Actual
379231.002025-09-2096511Actual
377228.002025-09-209628Actual
1996511.002024-05-229636Actual
244134.002024-09-1996411Actual
2167310.002024-07-209663Actual
378422.002025-09-2096211Actual
5653.002022-11-209626Actual
2524311.002024-10-209618Actual
85176.002023-06-239646Actual
142721.002023-11-2096211Actual
2699911.002024-12-209664Actual
287925.002025-01-2096411Actual
113238.002023-09-209663Actual
7084.002022-11-209656Actual
251859.002024-10-209667Actual
385816.002025-10-219626Actual
152741.002023-12-2196211Actual
204292.002024-05-2296511Actual
1690212.002024-02-209636Actual
1402710.002023-11-209617Actual
100665.002023-07-219668Actual
3510413.002025-07-219616Actual
172585.002024-02-2096111Actual
214304.002024-06-2296411Actual
1964111.002024-05-229663Actual
45977.002023-03-239663Actual
152467.002023-12-2196111Actual
18936.002022-12-219666Actual
343902.002025-06-2296211Actual
392853.002025-10-2196113Actual
168743.002024-02-209626Actual
390741.002025-10-2196511Actual
162813.002024-01-2196311Actual
169287.002024-02-209646Actual
263747.002024-11-199668Actual
102833.002023-08-219673Actual
195495.002024-04-2196612Actual
238319.002024-09-199615Actual
2621815.002024-11-199617Actual
228619.002024-08-209665Actual
337415.002025-06-229673Actual
91672.002023-07-219673Actual
390204.002025-10-2196311Actual
212905.002024-06-229668Actual
3273714.002025-05-229615Actual
902911.002023-07-219613Actual
3296913.002025-05-229666Actual
23511.002022-11-209614Actual
169879.002024-02-209666Actual
186139.002024-04-219663Actual
2570720.002024-11-199613Actual
288536.002025-01-2096611Actual
358604.002025-07-2196213Actual
2464815.002024-10-209613Actual
2953410.002025-02-199646Actual
317869.002025-04-219646Actual
472312.002023-03-239614Actual
368066.002025-08-2196611Actual
104708.002023-08-219615Actual
321158.002025-04-2196111Actual
51964.002023-03-239656Actual
162541.002024-01-2196211Actual
43517.002023-02-209618Actual
2843911.002025-01-209666Actual
230256.002024-08-209656Actual
3071911.002025-03-229666Actual
264895.002024-11-1996311Actual
311646.002025-03-2296112Actual
2688015.002024-12-209663Actual
286527.002025-01-209668Actual
289116.002025-01-2096112Actual
111234.002023-08-219628Actual
237102.002024-09-199673Actual
308810.002023-01-219617Actual
245314.002024-09-1996112Actual
2743814.002024-12-209618Actual
2959313.002025-02-199666Actual
122018.002023-09-209618Actual
14216.002022-12-219664Actual
290576.002025-01-2096213Actual
1295610.002023-10-219636Actual
220484.002024-07-209656Actual
272546.002024-12-209656Actual
310182.002025-03-2296211Actual
297727.002025-02-199628Actual
174016.002024-02-2096611Actual
16893.002022-12-219626Actual
309328.002025-03-229668Actual
161069.002024-01-219618Actual
3415017.002025-06-229617Actual
55824.002023-03-239668Actual
306609.002025-03-229646Actual
119223.002023-09-209656Actual
388736.002025-10-219628Actual
122493.002023-09-209628Actual
1666215.002024-02-209614Actual
1367310.002023-11-209664Actual
63204.002023-04-229656Actual
2838010.002025-01-209646Actual
162267.002024-01-2196111Actual
301844.002025-02-1996213Actual
1882510.002024-04-219665Actual
294804.002025-02-199626Actual
111844.002023-08-219668Actual
3364921.002025-06-229613Actual
310456.002025-03-2296311Actual
334758.002025-05-2296612Actual
354578.002025-07-219668Actual
284068.002025-01-209656Actual
34778.002023-02-209663Actual
50057.002023-03-239616Actual
192345.002024-04-219668Actual
210779.002024-06-229666Actual
235605.002024-08-2096612Actual
87028.002023-06-239617Actual
3424313.002025-06-229618Actual
117318.002023-09-209616Actual
3277213.002025-05-229665Actual
47858.002023-03-239664Actual
54739.002023-03-239618Actual
233844.002024-08-2096311Actual
3057913.002025-03-229616Actual
215815.002024-06-2296612Actual
1512611.002023-12-219618Actual
187329.002024-04-219664Actual
3380412.002025-06-229664Actual
234716.002024-08-2096611Actual
29036.002023-01-219646Actual
248609.002024-10-209615Actual
97397.002023-07-219666Actual
2175814.002024-07-209614Actual
69253.002023-05-239673Actual
142446.002023-11-2096111Actual
18323.002022-12-219656Actual
3836919.002025-10-219614Actual
1238911.002023-10-219613Actual
16418.002022-12-219616Actual
117711.002022-12-219613Actual
26808.002023-01-219665Actual
32298.002023-01-219618Actual
133794.002023-10-219628Actual
158967.002024-01-219646Actual
566111.002023-04-229613Actual
203752.002024-05-2296311Actual
65207.002023-04-229667Actual
1587011.002024-01-219636Actual
390476.002025-10-2196411Actual
115118.002023-09-209664Actual
368921.002025-08-2196212Actual
3403410.002025-06-229646Actual
28072.002023-01-219626Actual
365736.002025-08-219628Actual
199374.002024-05-229626Actual
3164813.002025-04-219665Actual

Generated 2025-12-20 23:40:20.357 UTC