[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172862.002023-08-0296211Actual
2509210.002024-04-019666Actual
289737.002024-07-0296612Actual
306609.002024-09-019646Actual
55824.002022-09-029668Actual
2592414.002024-05-019615Actual
1351715.002023-05-029613Actual
2803014.002024-07-029663Actual
207282.002023-12-039673Actual
357768.002024-12-3196612Actual
23597.002022-07-039663Actual
254453.002024-04-0196411Actual
2586413.002024-05-019664Actual
114012.002023-03-029673Actual
245581.002024-03-0196212Actual
79678.002022-12-039663Actual
131117.002023-04-029666Actual
127189.002023-04-029615Actual
283264.002024-07-029626Actual
3296913.002024-11-019666Actual
299806.002024-08-0196611Actual
378966.002025-03-0296411Actual
275863.002024-06-0196211Actual
35553.002022-08-029673Actual
1257711.002023-04-029614Actual
173404.002023-08-0296411Actual
93548.002022-12-319615Actual
1601312.002023-07-039617Actual
202296.002023-11-029628Actual
3869413.002025-04-029666Actual
119817.002023-03-029666Actual
310182.002024-09-0196211Actual
83739.002022-12-039616Actual
3745916.002025-03-029636Actual
255055.002024-04-0196611Actual
290904.002024-07-0296613Actual
181108.002023-09-029667Actual
3504711.002024-12-319665Actual
242129.002024-03-019618Actual
311646.002024-09-0196112Actual
235284.002024-01-3196112Actual
340608.002024-12-029656Actual
144432.002023-05-0296212Actual
326166.002024-11-019673Actual
2918314.002024-08-019663Actual
2720215.002024-06-019636Actual
3077715.002024-09-019617Actual
7677.002022-05-029666Actual
288536.002024-07-0296611Actual
287383.002024-07-0296211Actual
183961.002023-09-0296511Actual
1512611.002023-06-029618Actual
156023.002023-07-039673Actual
204634.002023-11-0296611Actual
2734517.002024-06-019617Actual
4712.002022-05-029613Actual
351859.002024-12-319646Actual
3027422.002024-09-019613Actual
286527.002024-07-029668Actual
51495.002022-09-029646Actual
185206.002023-09-0296612Actual
380768.002025-03-0296612Actual
266356.002024-05-0196112Actual
3768.002022-05-029615Actual
14216.002022-06-029664Actual
164844.002023-07-0396612Actual
192927.002023-10-0296111Actual
390204.002025-04-0296311Actual
34778.002022-08-029663Actual
142446.002023-05-0296111Actual
85645.002022-12-039656Actual
139346.002023-05-029656Actual
1675511.002023-08-029615Actual
3063415.002024-09-019636Actual
254183.002024-04-0196311Actual
2824213.002024-07-029665Actual
2079110.002023-12-039664Actual
95393.002022-12-319626Actual
902911.002022-12-319613Actual
240306.002024-03-019656Actual
127806.002023-04-029665Actual
324063.002024-10-0196113Actual
250594.002024-04-019656Actual
46754.002022-09-029673Actual
277016.002024-06-0196611Actual
142994.002023-05-0296311Actual
249529.002024-04-019616Actual
103916.002023-01-319664Actual
379567.002025-03-0296611Actual
27597.002022-07-039616Actual
189636.002023-10-029646Actual
75016.002022-11-029666Actual
2595912.002024-05-019665Actual
115118.002023-03-029664Actual
3267912.002024-11-019664Actual
2464815.002024-04-019613Actual
309328.002024-09-019668Actual
3409211.002024-12-029666Actual
2643410.002024-05-0196111Actual
3763612.002025-03-029667Actual
84214.002022-12-039626Actual
2953410.002024-08-019646Actual
360424.002025-01-319673Actual
323496.002024-10-0196612Actual
334134.002024-11-0196112Actual
1684711.002023-08-029616Actual
263747.002024-05-019668Actual
3282915.002024-11-019616Actual
367474.002025-01-3196411Actual
162267.002023-07-0396111Actual
210218.002023-12-039646Actual
2217410.002023-12-319667Actual
37447.002022-08-029615Actual
3048714.002024-09-019615Actual
186139.002023-10-029663Actual
346258.002024-12-0296612Actual
279376.002024-06-0196613Actual
96355.002022-12-319646Actual
320578.002024-10-019668Actual
32773.002022-07-039628Actual
72994.002022-11-029626Actual
137688.002023-05-029665Actual
3828413.002025-04-029663Actual
2075614.002023-12-039614Actual
237102.002024-03-019673Actual
229452.002024-01-319626Actual
1893710.002023-10-029636Actual
323155.002024-10-0196112Actual
292406.002024-08-019673Actual
201438.002023-11-029667Actual
234114.002024-01-3196411Actual
3170514.002024-10-019616Actual
367205.002025-01-3196311Actual
2412012.002024-03-019617Actual
2688015.002024-06-019663Actual
233295.002024-01-3196111Actual
1182810.002023-03-029636Actual
335323.002024-11-0196113Actual
80453.002022-12-039673Actual
181964.002023-09-029628Actual
2582919.002024-05-019614Actual
390741.002025-04-0296511Actual
214304.002023-12-0396411Actual
29036.002022-07-039646Actual
232715.002024-01-319668Actual
2696518.002024-06-019614Actual
229911.002022-07-039613Actual
2315110.002024-01-319667Actual
153626.002023-06-0296611Actual
321158.002024-10-0196111Actual
1355211.002023-05-029663Actual
355705.002024-12-3196311Actual
2113510.002023-12-039617Actual
169879.002023-08-029666Actual
131908.002023-04-029617Actual
141504.002023-05-029628Actual
298922.002024-08-0196211Actual
344445.002024-12-0296411Actual
245314.002024-03-0196112Actual
274668.002024-06-019628Actual
3052211.002024-09-019665Actual
3386214.002024-12-029615Actual
2968612.002024-08-019667Actual
57237.002022-10-029663Actual
362814.002025-01-319626Actual
3252421.002024-11-019613Actual
194012.002023-10-0296511Actual
170808.002023-08-029667Actual
357432.002024-12-3196212Actual
2829915.002024-07-029616Actual
300661.002024-08-0196212Actual
3376918.002024-12-029614Actual
3760216.002025-03-029617Actual
380144.002025-03-0296112Actual
3836919.002025-04-029614Actual
89503.002022-12-039668Actual
100665.002022-12-319668Actual
220228.002023-12-319646Actual
102057.002023-01-319663Actual
369824.002025-01-3196113Actual
345635.002024-12-0296112Actual
230589.002024-01-319666Actual
697311.002022-11-029614Actual
119223.002023-03-029656Actual
225566.002023-12-3196612Actual
117318.002023-03-029616Actual
309909.002024-09-0196111Actual
310725.002024-09-0196411Actual
256214.002024-04-0196612Actual
1704512.002023-08-029617Actual
217928.002023-12-319664Actual
203207.002023-11-0296111Actual
240628.002024-03-019666Actual
241549.002024-03-019667Actual
2945313.002024-08-019616Actual
566111.002022-10-029613Actual
286187.002024-07-029628Actual
2500711.002024-04-019636Actual
1690212.002023-08-029636Actual
267545.002024-05-0196213Actual
3306113.002024-11-019667Actual
193201.002023-10-0296211Actual
2607317.002024-05-019636Actual
248959.002024-04-019665Actual
2684520.002024-06-019613Actual
219683.002023-12-319626Actual
31507.002022-07-039667Actual
232099.002024-01-319618Actual
2297312.002024-01-319636Actual
367742.002025-01-3196511Actual
2974413.002024-08-019618Actual
2063615.002023-12-039613Actual
1465113.002023-06-029614Actual
2835416.002024-07-029636Actual
92758.002022-12-319664Actual
91672.002022-12-319673Actual
213763.002023-12-0396211Actual
16893.002022-06-029626Actual
356577.002024-12-3196611Actual
3418511.002024-12-029667Actual
3625415.002025-01-319616Actual
244134.002024-03-0196411Actual
278208.002024-06-0196612Actual
169287.002023-08-029646Actual
1907911.002023-10-029617Actual
166979.002023-08-029664Actual
38819.002022-08-029616Actual
3598513.002025-01-319663Actual
10964.002022-05-029668Actual
1666215.002023-08-029614Actual
313104.002024-09-0196213Actual
3155511.002024-10-019664Actual
1382710.002023-05-029616Actual
236539.002024-03-019663Actual
199917.002023-11-029646Actual
453711.002022-09-029613Actual
61774.002022-10-029626Actual
232374.002024-01-319628Actual
3846213.002025-04-029615Actual
209409.002023-12-039616Actual
1769413.002023-09-029614Actual
205786.002023-11-0296612Actual
215484.002023-12-0396112Actual
2625312.002024-05-019667Actual
242405.002024-03-019628Actual
1882510.002023-10-029665Actual
356241.002024-12-3196511Actual
645810.002022-10-029617Actual
67084.002022-10-029668Actual
2811519.002024-07-029614Actual
182875.002023-09-0296111Actual
238319.002024-03-019615Actual
1093610.002023-01-319617Actual
380421.002025-03-0296212Actual
383414.002025-04-029673Actual
3734713.002025-03-029665Actual
287655.002024-07-0296311Actual
18323.002022-06-029656Actual
1144911.002023-03-029614Actual
368066.002025-01-3196611Actual
289116.002024-07-0296112Actual
40724.002022-08-029656Actual
204292.002023-11-0296511Actual
113238.002023-03-029663Actual
2705714.002024-06-019615Actual
55215.002022-09-029628Actual
3633511.002025-01-319646Actual
2843911.002024-07-029666Actual
981810.002022-12-319617Actual
337415.002024-12-029673Actual
136114.002023-05-029673Actual
76408.002022-11-029667Actual
332674.002024-11-0196211Actual
317324.002024-10-019626Actual
2373815.002024-03-019614Actual
30098.002022-07-039666Actual
1757416.002023-09-029613Actual
3515915.002024-12-319636Actual
69253.002022-11-029673Actual
81537.002022-12-039664Actual
212905.002023-12-039668Actual
2853211.002024-07-029667Actual
3302717.002024-11-019617Actual
163351.002023-07-0396511Actual
276405.002024-06-0196411Actual
198538.002023-11-029665Actual
3164813.002024-10-019665Actual
51964.002022-09-029656Actual
3030914.002024-09-019663Actual
276136.002024-06-0196311Actual
202626.002023-11-029668Actual
3176016.002024-10-019636Actual
368644.002025-01-3196112Actual
88914.002022-12-039628Actual
28072.002022-07-039626Actual
59096.002022-10-029664Actual
106553.002023-01-319626Actual
142721.002023-05-0296211Actual
333557.002024-11-0196611Actual
275006.002024-06-019668Actual
248609.002024-04-019615Actual
125294.002023-04-029673Actual
224666.002023-12-3196611Actual
70337.002022-11-029664Actual
2361816.002024-03-019613Actual
43995.002022-08-029628Actual
33364.002022-07-039668Actual
344176.002024-12-0296311Actual
3645217.002025-01-319617Actual
278772.002024-06-0196113Actual
184874.002023-09-0296112Actual
187909.002023-10-029615Actual
102833.002023-01-319673Actual
1782110.002023-09-029665Actual
1604810.002023-07-039667Actual
116528.002023-03-029665Actual
48648.002022-09-029615Actual
3161315.002024-10-019615Actual
111844.002023-01-319668Actual
2570720.002024-05-019613Actual
18936.002022-06-029666Actual
2914820.002024-08-019613Actual
313424.002024-09-0196613Actual
358934.002024-12-3196613Actual
678713.002022-11-029613Actual
3380412.002024-12-029664Actual
248028.002024-04-019664Actual
77197.002022-11-029618Actual
151544.002023-06-029628Actual
2476815.002024-04-019614Actual
311067.002024-09-0196611Actual
300385.002024-08-0196112Actual
217302.002023-12-319673Actual
94919.002022-12-319616Actual
1295610.002023-04-029636Actual
1453214.002023-06-029613Actual
317869.002024-10-019646Actual
205203.002023-11-0296112Actual
9898.002022-05-029618Actual
53946.002022-09-029667Actual
3415017.002024-12-029617Actual
388736.002025-04-029628Actual
187329.002023-10-029664Actual
332944.002024-11-0196311Actual
252715.002024-04-019628Actual
2392311.002024-03-019616Actual
3501215.002024-12-319615Actual
128598.002023-04-029616Actual
139088.002023-05-029646Actual
24373.002022-07-039673Actual
324664.002024-10-0196613Actual
320237.002024-10-019628Actual
162541.002023-07-0396211Actual
234716.002024-01-3196611Actual
17389.002022-06-029636Actual
279046.002024-06-0196213Actual
151885.002023-06-029668Actual
381333.002025-03-0296113Actual
74423.002022-11-029656Actual
360311.002022-08-029614Actual
1503312.002023-06-029617Actual
87647.002022-12-039667Actual
308810.002022-07-039617Actual
141229.002023-05-029618Actual
136111.002022-06-029614Actual
174016.002023-08-0296611Actual
32298.002022-07-039618Actual
15009.002022-06-029615Actual
2609911.002024-05-019646Actual
169545.002023-08-029656Actual
96823.002022-12-319656Actual
107049.002023-01-319636Actual
6149.002022-05-029636Actual
1126313.002023-03-029613Actual
200174.002023-11-029656Actual
177289.002023-09-029664Actual
183151.002023-09-0296211Actual
335916.002024-11-0196613Actual
3713415.002025-03-029663Actual
1679010.002023-08-029665Actual
163694.002023-07-0396611Actual
921511.002022-12-319614Actual
227064.002024-01-319673Actual
162813.002023-07-0396311Actual
355159.002024-12-3196111Actual
2838010.002024-07-029646Actual
368921.002025-01-3196212Actual
269375.002024-06-019673Actual
65207.002022-10-029667Actual
220819.002023-12-319666Actual
258014.002024-05-019673Actual
389934.002025-04-0296211Actual
193472.002023-10-0296311Actual
261258.002024-05-019656Actual
358604.002024-12-3196213Actual
2010811.002023-11-029617Actual
71727.002022-11-029665Actual
109968.002023-01-319667Actual
379231.002025-03-0296511Actual
265165.002024-05-0196411Actual
294804.002024-08-019626Actual
253637.002024-04-0196111Actual
183693.002023-09-0296411Actual
203752.002023-11-0296311Actual
288191.002024-07-0296511Actual
6616.002022-05-029646Actual
15626.002022-06-029665Actual
2282711.002024-01-319615Actual
193743.002023-10-0296411Actual
1911410.002023-10-029667Actual
163084.002023-07-0396411Actual
2163914.002023-12-319613Actual
334758.002024-11-0196612Actual
335594.002024-11-0196213Actual
194346.002023-10-0296611Actual
20327.002022-06-029667Actual
301844.002024-08-0196213Actual
2728712.002024-06-019666Actual
117711.002022-06-029613Actual
310456.002024-09-0196311Actual
306867.002024-09-019656Actual
2601813.002024-05-019616Actual
351315.002024-12-319626Actual
239502.002024-03-019626Actual
50533.002022-09-029626Actual
5178.002022-05-029616Actual
365736.002025-01-319628Actual
26808.002022-07-039665Actual
366077.002025-01-319668Actual
2939613.002024-08-019665Actual
177869.002023-09-029615Actual
2722811.002024-06-019646Actual
106078.002023-01-319616Actual
341512.002022-08-029613Actual
312832.002024-09-0196113Actual
220484.002023-12-319656Actual
148624.002023-06-029626Actual
153284.002023-06-0296411Actual
363618.002025-01-319656Actual
168743.002023-08-029626Actual
391665.002025-04-0296112Actual
62737.002022-10-029646Actual
393455.002025-04-0296613Actual
87028.002022-12-039617Actual
622610.002022-10-029636Actual
158422.002023-07-039626Actual
3840411.002025-04-029664Actual
2397811.002024-03-019636Actual
149425.002023-06-029656Actual
2957.002022-05-029664Actual
249792.002024-04-019626Actual
1917211.002023-10-029618Actual
68478.002022-11-029663Actual
343046.002024-12-029668Actual
958810.002022-12-319636Actual
2213911.002023-12-319617Actual
2965117.002024-08-019617Actual
1760911.002023-09-029663Actual
2099512.002023-12-039636Actual
243863.002024-03-0196311Actual
2950816.002024-08-019636Actual
260454.002024-05-019626Actual
122018.002023-03-029618Actual
44585.002022-08-029668Actual
2936113.002024-08-019615Actual
1793312.002023-09-029636Actual
143594.002023-05-0296611Actual
144746.002023-05-0296612Actual
277871.002024-06-0196212Actual
584912.002022-10-029614Actual
1563013.002023-07-039614Actual
2084910.002023-12-039615Actual
3403410.002024-12-029646Actual
197608.002023-11-029664Actual
3639411.002025-01-319666Actual
1657710.002023-08-029663Actual
302164.002024-08-0196613Actual
42128.002022-08-029617Actual
3855414.002025-04-029616Actual
385816.002025-04-029626Actual
3395315.002024-12-029616Actual
213485.002023-12-0396111Actual
19729.002022-06-029617Actual
3721918.002025-03-029614Actual
298067.002024-08-019668Actual
3510413.002024-12-319616Actual
161069.002023-07-039618Actual
39788.002022-08-029636Actual
224064.002023-12-3196311Actual
1363913.002023-05-029614Actual
265776.002024-05-0196611Actual
222934.002023-12-319668Actual
209673.002023-12-039626Actual
133794.002023-04-029628Actual
107984.002023-01-319656Actual
280875.002024-07-029673Actual
243592.002024-03-0196211Actual
203482.002023-11-0296211Actual
107517.002023-01-319646Actual
1367310.002023-05-029664Actual
1373311.002023-05-029615Actual
3875216.002025-04-029617Actual
159558.002023-07-039666Actual
17857.002022-06-029646Actual
342718.002024-12-029628Actual
3878711.002025-04-029667Actual
2738013.002024-06-019667Actual
355975.002024-12-3196411Actual
1857816.002023-10-029613Actual
386359.002025-04-029646Actual
192345.002023-10-029668Actual
3616215.002025-01-319615Actual

Generated 2025-06-02 02:06:27.313 UTC