[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157239.002024-01-229615Actual
344176.002025-06-2396311Actual
38028.002023-02-219665Actual
2720215.002024-12-219636Actual
289116.002025-01-2196112Actual
266696.002024-11-2096612Actual
183693.002024-03-2396411Actual
234381.002024-08-2196511Actual
210218.002024-06-239646Actual
3598513.002025-08-229663Actual
153626.002023-12-2296611Actual
72994.002023-05-249626Actual
2377310.002024-09-209664Actual
2500711.002024-10-219636Actual
142446.002023-11-2196111Actual
358332.002025-07-2296113Actual
149166.002023-12-229646Actual
139088.002023-11-219646Actual
174016.002024-02-2196611Actual
184304.002024-03-2396611Actual
2914820.002025-02-209613Actual
287109.002025-01-2196111Actual
62737.002023-04-239646Actual
5653.002022-11-219626Actual
289737.002025-01-2196612Actual
1489011.002023-12-229636Actual
375118.002025-09-219656Actual
3048714.002025-03-239615Actual
238669.002024-09-209665Actual
313424.002025-03-2396613Actual
3323910.002025-05-2396111Actual
117794.002023-09-219626Actual
1857816.002024-04-229613Actual
299465.002025-02-2096411Actual
1033111.002023-08-229614Actual
182875.002024-03-2396111Actual
312832.002025-03-2396113Actual
389078.002025-10-229668Actual
2734517.002024-12-219617Actual
265776.002024-11-2096611Actual
3140022.002025-04-229613Actual
50057.002023-03-249616Actual
237102.002024-09-209673Actual
225566.002024-07-2196612Actual
2950816.002025-02-209636Actual
239502.002024-09-209626Actual
368644.002025-08-2296112Actual
277596.002024-12-2196112Actual
2468310.002024-10-219663Actual
306066.002025-03-239626Actual
141845.002023-11-219668Actual
279046.002024-12-2196213Actual
355434.002025-07-2296211Actual
111844.002023-08-229668Actual
3769414.002025-09-219618Actual
74423.002023-05-249656Actual
100665.002023-07-229668Actual
30098.002023-01-229666Actual
228619.002024-08-219665Actual
164264.002024-01-2296112Actual
55215.002023-03-249628Actual
1601312.002024-01-229617Actual
3840411.002025-10-229664Actual
27597.002023-01-229616Actual
3027422.002025-03-239613Actual
2592414.002024-11-209615Actual
209673.002024-06-239626Actual
96823.002023-07-229656Actual
2696518.002024-12-219614Actual
3607019.002025-08-229614Actual
249792.002024-10-219626Actual
1506810.002023-12-229667Actual
1402710.002023-11-219617Actual
622610.002023-04-239636Actual
151544.002023-12-229628Actual
195495.002024-04-2296612Actual
351315.002025-07-229626Actual
131117.002023-10-229666Actual
97397.002023-07-229666Actual
255892.002024-10-2196212Actual
2625312.002024-11-209667Actual
184874.002024-03-2396112Actual
391665.002025-10-2296112Actual
87647.002023-06-249667Actual
3510413.002025-07-229616Actual
17389.002022-12-229636Actual
3610413.002025-08-229664Actual
334134.002025-05-2396112Actual
3176016.002025-04-229636Actual
2968612.002025-02-209667Actual
3380412.002025-06-239664Actual
71127.002023-05-249615Actual
3087015.002025-03-239618Actual
697311.002023-05-249614Actual
3849713.002025-10-229665Actual
1465113.002023-12-229614Actual
60507.002023-04-239665Actual
3530216.002025-07-229617Actual
3409211.002025-06-239666Actual
3170514.002025-04-229616Actual
324664.002025-04-2296613Actual
678713.002023-05-249613Actual
1014511.002023-08-229613Actual
204634.002024-05-2396611Actual
229452.002024-08-219626Actual
371915.002025-09-219673Actual
244401.002024-09-2096511Actual
2829915.002025-01-219616Actual
272546.002024-12-219656Actual
189636.002024-04-229646Actual
331818.002025-05-239668Actual
181108.002024-03-239667Actual
335594.002025-05-2396213Actual
276136.002024-12-2196311Actual
385816.002025-10-229626Actual
3052211.002025-03-239665Actual
122018.002023-09-219618Actual
127806.002023-10-229665Actual
1093610.002023-08-229617Actual
68478.002023-05-249663Actual
3302717.002025-05-239617Actual
2315110.002024-08-219667Actual
202626.002024-05-239668Actual
1295610.002023-10-229636Actual
2974413.002025-02-209618Actual
3161315.002025-04-229615Actual
102057.002023-08-229663Actual
116528.002023-09-219665Actual
94127.002023-07-229665Actual
1907911.002024-04-229617Actual
233295.002024-08-2196111Actual
276405.002024-12-2196411Actual
166979.002024-02-219664Actual
203207.002024-05-2396111Actual
164844.002024-01-2296612Actual
3483414.002025-07-229663Actual
3389613.002025-06-239665Actual
1675511.002024-02-219615Actual
358934.002025-07-2296613Actual
194346.002024-04-2296611Actual
3745916.002025-09-219636Actual
78283.002023-05-249668Actual
2835416.002025-01-219636Actual
198538.002024-05-239665Actual
390476.002025-10-2296411Actual
2838010.002025-01-219646Actual
380144.002025-09-2196112Actual
2311610.002024-08-219617Actual
300661.002025-02-2096212Actual
2084910.002024-06-239615Actual
77673.002023-05-249628Actual
159226.002024-01-229656Actual
200174.002024-05-239656Actual
215484.002024-06-2396112Actual
355975.002025-07-2296411Actual
144163.002023-11-2196112Actual
192345.002024-04-229668Actual
3725412.002025-09-219664Actual
44585.002023-02-219668Actual
3306113.002025-05-239667Actual
343902.002025-06-2396211Actual
117318.002023-09-219616Actual
1654215.002024-02-219613Actual
3524412.002025-07-229666Actual
54739.002023-03-249618Actual
3277213.002025-05-239665Actual
10374.002022-11-219628Actual
298067.002025-02-209668Actual
2953410.002025-02-209646Actual
2859015.002025-01-219618Actual
148359.002023-12-229616Actual
324335.002025-04-2296213Actual
146859.002023-12-229664Actual
146232.002023-12-229673Actual
1684711.002024-02-219616Actual
1996511.002024-05-239636Actual
341512.002023-02-219613Actual
290576.002025-01-2196213Actual
346258.002025-06-2396612Actual
85645.002023-06-249656Actual
847010.002023-06-249636Actual
3288416.002025-05-239636Actual
79678.002023-06-249663Actual
309909.002025-03-2396111Actual
360424.002025-08-229673Actual
253637.002024-10-2196111Actual
2722811.002024-12-219646Actual
328564.002025-05-239626Actual
3291010.002025-05-239646Actual
250336.002024-10-219646Actual
377568.002025-09-219668Actual
80453.002023-06-249673Actual
354578.002025-07-229668Actual
301844.002025-02-2096213Actual
271746.002024-12-219626Actual
161345.002024-01-229628Actual
290303.002025-01-2196113Actual
245581.002024-09-2096212Actual
379567.002025-09-2196611Actual
65999.002023-04-239618Actual
174582.002024-02-2196112Actual
109968.002023-08-229667Actual
1869814.002024-04-229614Actual
245314.002024-09-2096112Actual
902911.002023-07-229613Actual
138543.002023-11-219626Actual
1801710.002024-03-239666Actual
344712.002025-06-2396511Actual
2167310.002024-07-219663Actual
111234.002023-08-229628Actual
3296913.002025-05-239666Actual
173404.002024-02-2196411Actual
66474.002023-04-239628Actual
1257711.002023-10-229614Actual
252715.002024-10-219628Actual
16418.002022-12-229616Actual
300385.002025-02-2096112Actual
94919.002023-07-229616Actual
232099.002024-08-219618Actual
3768.002022-11-219615Actual
355705.002025-07-2296311Actual
120608.002023-09-219617Actual
380421.002025-09-2196212Actual
301007.002025-02-2096612Actual
391087.002025-10-2296611Actual
25436.002023-01-229664Actual
254722.002024-10-2196511Actual
103916.002023-08-229664Actual
1363913.002023-11-219614Actual
73957.002023-05-249646Actual
21594.002022-12-229628Actual
42128.002023-02-219617Actual
3539513.002025-07-229618Actual
172585.002024-02-2196111Actual
229911.002023-01-229613Actual
61774.002023-04-239626Actual
645810.002023-04-239617Actual
295607.002025-02-209656Actual
333214.002025-05-2396411Actual
173133.002024-02-2196311Actual
360311.002023-02-219614Actual
392853.002025-10-2296113Actual
51029.002023-03-249636Actual
2615811.002024-11-209666Actual
174852.002024-02-2196212Actual
1760911.002024-03-239663Actual
219683.002024-07-219626Actual
253911.002024-10-2196211Actual
3164813.002025-04-229665Actual
176662.002024-03-239673Actual
127189.002023-10-229615Actual
322576.002025-04-2296611Actual
2811519.002025-01-219614Actual
51964.002023-03-249656Actual
3828413.002025-10-229663Actual
22204.002022-12-229668Actual
1474311.002023-12-229615Actual
41338.002023-02-219666Actual
1807511.002024-03-239617Actual
378148.002025-09-2196111Actual
369256.002025-08-2296612Actual
321975.002025-04-2296411Actual
31507.002023-01-229667Actual
192927.002024-04-2296111Actual
2075614.002024-06-239614Actual
233844.002024-08-2196311Actual
2261415.002024-08-219613Actual
261258.002024-11-209656Actual
214304.002024-06-2396411Actual
958810.002023-07-229636Actual
161686.002024-01-229668Actual
287383.002025-01-2196211Actual
23597.002023-01-229663Actual
179053.002024-03-239626Actual
352116.002025-07-229656Actual
144746.002023-11-2196612Actual
3190317.002025-04-229617Actual
133319.002023-10-229618Actual
193201.002024-04-2296211Actual
2570720.002024-11-209613Actual
1893710.002024-04-229636Actual
206719.002024-06-239663Actual
43517.002023-02-219618Actual
214034.002024-06-2396311Actual
335916.002025-05-2396613Actual
100055.002023-07-229628Actual
29036.002023-01-229646Actual
3418511.002025-06-239667Actual
298649.002025-02-2096111Actual
3654514.002025-08-229618Actual
3748510.002025-09-219646Actual
18936.002022-12-229666Actual
229189.002024-08-219616Actual
8489.002022-11-219617Actual
260454.002024-11-209626Actual
108577.002023-08-229666Actual
354237.002025-07-229628Actual
3709922.002025-09-219613Actual
3368414.002025-06-239663Actual
286187.002025-01-219628Actual
2957.002022-11-219664Actual
370094.002025-08-2296213Actual
288191.002025-01-2196511Actual
124517.002023-10-229663Actual
3616215.002025-08-229615Actual
104708.002023-08-229615Actual
2714713.002024-12-219616Actual
70337.002023-05-249664Actual
758010.002023-05-249617Actual
107984.002023-08-229656Actual
381916.002025-09-2196613Actual
65207.002023-04-239667Actual
1911410.002024-04-229667Actual
734810.002023-05-249636Actual
1757416.002024-03-239613Actual
356241.002025-07-2296511Actual
210476.002024-06-239656Actual
323155.002025-04-2296112Actual
102833.002023-08-229673Actual
265431.002024-11-2096511Actual
3734713.002025-09-219665Actual
391942.002025-10-2296212Actual
311646.002025-03-2396112Actual
205472.002024-05-2396212Actual
233573.002024-08-2196211Actual
89503.002023-06-249668Actual
1981811.002024-05-239615Actual
274668.002024-12-219628Actual
134405.002023-10-229668Actual
320237.002025-04-229628Actual
96355.002023-07-229646Actual
199109.002024-05-239616Actual
143263.002023-11-2196411Actual
3081212.002025-03-239667Actual
351859.002025-07-229646Actual
344445.002025-06-2396411Actual
2213911.002024-07-219617Actual
193743.002024-04-2296411Actual
2609911.002024-11-209646Actual
472312.002023-03-249614Actual
158967.002024-01-229646Actual
181964.002024-03-239628Actual
209409.002024-06-239616Actual
163351.002024-01-2296511Actual
179854.002024-03-239656Actual
194012.002024-04-2296511Actual
213763.002024-06-2396211Actual
284068.002025-01-219656Actual
230256.002024-08-219656Actual
249529.002024-10-219616Actual
275589.002024-12-2196111Actual
169879.002024-02-219666Actual
2799522.002025-01-219613Actual
3386214.002025-06-239615Actual
921511.002023-07-229614Actual
378966.002025-09-2196411Actual
212565.002024-06-239628Actual
202296.002024-05-239628Actual
63204.002023-04-239656Actual
3625415.002025-08-229616Actual
35553.002023-02-219673Actual
3878711.002025-10-229667Actual
105287.002023-08-229665Actual
81537.002023-06-249664Actual
240628.002024-09-209666Actual
301572.002025-02-2096113Actual
3030914.002025-03-239663Actual
356577.002025-07-2296611Actual
175166.002024-02-2196612Actual
294804.002025-02-209626Actual
267272.002024-11-2096113Actual
91672.002023-07-229673Actual
199374.002024-05-239626Actual
309328.002025-03-239668Actual
345058.002025-06-2396611Actual
2079110.002024-06-239664Actual
3721918.002025-09-219614Actual
3754413.002025-09-219666Actual
40724.002023-02-219656Actual
345912.002025-06-2396212Actual
298922.002025-02-2096211Actual
234114.002024-08-2196411Actual
141504.002023-11-219628Actual
183961.002024-03-2396511Actual
166344.002024-02-219673Actual
211708.002024-06-239667Actual
2643410.002024-11-2096111Actual
26228.002023-01-229615Actual
368921.002025-08-2296212Actual
113238.002023-09-219663Actual
77197.002023-05-249618Actual
2586413.002024-11-209664Actual
242736.002024-09-209668Actual
3264419.002025-05-239614Actual
9898.002022-11-219618Actual
227064.002024-08-219673Actual
357768.002025-07-2296612Actual
362814.002025-08-229626Actual
7084.002022-11-219656Actual
244746.002024-09-2096611Actual
367205.002025-08-2296311Actual
380768.002025-09-2196612Actual
205786.002024-05-2396612Actual
255623.002024-10-2196112Actual
367474.002025-08-2296411Actual
43995.002023-02-219628Actual
335323.002025-05-2396113Actual
14216.002022-12-229664Actual
258014.002024-11-209673Actual
193472.002024-04-2296311Actual
337415.002025-06-239673Actual
3364921.002025-06-239613Actual
75016.002023-05-249666Actual
12358.002022-12-229663Actual
285610.002023-01-229636Actual
3666510.002025-08-2296111Actual
199917.002024-05-239646Actual
1666215.002024-02-219614Actual
204024.002024-05-2396411Actual
2297312.002024-08-219636Actual
3713415.002025-09-219663Actual
57237.002023-04-239663Actual
2939613.002025-02-209665Actual
393455.002025-10-2296613Actual
2595912.002024-11-209665Actual
3424313.002025-06-239618Actual
254453.002024-10-2196411Actual
99579.002023-07-229618Actual
2959313.002025-02-209666Actual
149758.002023-12-229666Actual
50533.002023-03-249626Actual
83739.002023-06-249616Actual
2113510.002024-06-239617Actual
137688.002023-11-219665Actual
141229.002023-11-219618Actual
10964.002022-11-219668Actual
3193712.002025-04-229667Actual
3846213.002025-10-229615Actual
314925.002025-04-229673Actual
2361816.002024-09-209613Actual
220228.002024-07-219646Actual
332674.002025-05-2396211Actual
58014.002023-04-239673Actual
240048.002024-09-209646Actual
2574213.002024-11-209663Actual
1793312.002024-03-239636Actual
267874.002024-11-2096613Actual
162813.002024-01-2296311Actual
2264910.002024-08-219663Actual
1713810.002024-02-219618Actual
2607317.002024-11-209636Actual
287655.002025-01-2196311Actual
159558.002024-01-229666Actual
179596.002024-03-239646Actual
156659.002024-01-229664Actual
210779.002024-06-239666Actual
3533713.002025-07-229667Actual
194912.002024-04-2296112Actual
177869.002024-03-239615Actual
2088310.002024-06-239665Actual
207282.002024-06-239673Actual
147788.002023-12-229665Actual
366934.002025-08-2296211Actual
171664.002024-02-219628Actual
36657.002023-02-219664Actual
215815.002024-06-2396612Actual
264895.002024-11-2096311Actual
248511.002023-01-229614Actual
334758.002025-05-2396612Actual
15009.002022-12-229615Actual
368066.002025-08-2296611Actual
3495413.002025-07-229664Actual
18323.002022-12-229656Actual
267545.002024-11-2096213Actual
313104.002025-03-2396213Actual
299806.002025-02-2096611Actual
378422.002025-09-2196211Actual
357155.002025-07-2296112Actual
306867.002025-03-239656Actual
189094.002024-04-229626Actual
232715.002024-08-219668Actual
59096.002023-04-239664Actual
370414.002025-08-2296613Actual
277871.002024-12-2196212Actual
3515915.002025-07-229636Actual
1690212.002024-02-219636Actual
142994.002023-11-2196311Actual
2464815.002024-10-219613Actual
1917211.002024-04-229618Actual
355159.002025-07-2296111Actual
3273714.002025-05-239615Actual
223516.002024-07-2196111Actual
2803014.002025-01-219663Actual
248959.002024-10-219665Actual
269375.002024-12-219673Actual
163084.002024-01-2296411Actual
1657710.002024-02-219663Actual
140629.002023-11-219667Actual
125294.002023-10-229673Actual
16893.002022-12-229626Actual
2918314.002025-02-209663Actual
1388210.002023-11-219636Actual
2582919.002024-11-209614Actual
1972615.002024-05-239614Actual
329366.002025-05-239656Actual
230589.002024-08-219666Actual
1563013.002024-01-229614Actual
2699911.002024-12-219664Actual
263747.002024-11-209668Actual
3884513.002025-10-229618Actual
157589.002024-01-229665Actual
220484.002024-07-219656Actual

Generated 2025-12-22 03:19:03.253 UTC