[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392288.002025-10-2196612Actual
50533.002023-03-239626Actual
115118.002023-09-209664Actual
391665.002025-10-2196112Actual
173671.002024-02-2096511Actual
3533713.002025-07-219667Actual
197608.002024-05-229664Actual
347414.002025-06-2296613Actual
1679010.002024-02-209665Actual
2075614.002024-06-229614Actual
106078.002023-08-219616Actual
2574213.002024-11-199663Actual
118756.002023-09-209646Actual
322576.002025-04-2196611Actual
317869.002025-04-219646Actual
346258.002025-06-2296612Actual
290904.002025-01-2096613Actual
286187.002025-01-209628Actual
3267912.002025-05-229664Actual
2079110.002024-06-229664Actual
3063415.002025-03-229636Actual
100665.002023-07-219668Actual
85645.002023-06-239656Actual
245905.002024-09-1996612Actual
204024.002024-05-2296411Actual
276136.002024-12-2096311Actual
298067.002025-02-199668Actual
192345.002024-04-219668Actual
313104.002025-03-2296213Actual
96355.002023-07-219646Actual
331477.002025-05-229628Actual
65207.002023-04-229667Actual
339804.002025-06-229626Actual
3409211.002025-06-229666Actual
2709011.002024-12-209665Actual
9898.002022-11-209618Actual
2010811.002024-05-229617Actual
98786.002023-07-219667Actual
3155511.002025-04-219664Actual
3199514.002025-04-219618Actual
320237.002025-04-219628Actual
267545.002024-11-1996213Actual
2175814.002024-07-209614Actual
1893710.002024-04-219636Actual
375118.002025-09-209656Actual
276672.002024-12-2096511Actual
247402.002024-10-209673Actual
218848.002024-07-209665Actual
219419.002024-07-209616Actual
3071911.002025-03-229666Actual
1474311.002023-12-219615Actual
207282.002024-06-229673Actual
3403410.002025-06-229646Actual
248959.002024-10-209665Actual
223793.002024-07-2096211Actual
3763612.002025-09-209667Actual
2820713.002025-01-209615Actual
275589.002024-12-2096111Actual
358604.002025-07-2196213Actual
111234.002023-08-219628Actual
2621815.002024-11-199617Actual
114012.002023-09-209673Actual
238319.002024-09-199615Actual
334411.002025-05-2296212Actual
27597.002023-01-219616Actual
203207.002024-05-2296111Actual
87028.002023-06-239617Actual
18323.002022-12-219656Actual
290576.002025-01-2096213Actual
902911.002023-07-219613Actual
2515012.002024-10-209617Actual
2743814.002024-12-209618Actual
3840411.002025-10-219664Actual
2063615.002024-06-229613Actual
2953410.002025-02-199646Actual
141845.002023-11-209668Actual
278208.002024-12-2096612Actual
130037.002023-10-219646Actual
136111.002022-12-219614Actual
234381.002024-08-2096511Actual
3376918.002025-06-229614Actual
277016.002024-12-2096611Actual
1587011.002024-01-219636Actual
107049.002023-08-219636Actual
275863.002024-12-2096211Actual
1373311.002023-11-209615Actual
3836919.002025-10-219614Actual
186139.002024-04-219663Actual
2099512.002024-06-229636Actual
2950816.002025-02-199636Actual
472312.002023-03-239614Actual
222605.002024-07-209628Actual
345058.002025-06-2296611Actual
117318.002023-09-209616Actual
25436.002023-01-219664Actual
121227.002023-09-209667Actual
311646.002025-03-2296112Actual
276405.002024-12-2096411Actual
311922.002025-03-2296212Actual
84214.002023-06-239626Actual
1873.002022-11-209673Actual
389659.002025-10-2196111Actual
3277213.002025-05-229665Actual
151544.002023-12-219628Actual
149425.002023-12-219656Actual
277596.002024-12-2096112Actual
72519.002023-05-239616Actual
2311610.002024-08-209617Actual
3524412.002025-07-219666Actual
371915.002025-09-209673Actual
161686.002024-01-219668Actual
380768.002025-09-2096612Actual
201438.002024-05-229667Actual
219683.002024-07-209626Actual
1465113.002023-12-219614Actual
379567.002025-09-2096611Actual
333214.002025-05-2296411Actual
136114.002023-11-209673Actual
355705.002025-07-2196311Actual
3495413.002025-07-219664Actual
253637.002024-10-2096111Actual
110759.002023-08-219618Actual
377228.002025-09-209628Actual
172585.002024-02-2096111Actual
3748510.002025-09-209646Actual
212905.002024-06-229668Actual
54739.002023-03-239618Actual
265165.002024-11-1996411Actual
236539.002024-09-199663Actual
152467.002023-12-2196111Actual
264895.002024-11-1996311Actual
175166.002024-02-2096612Actual
297727.002025-02-199628Actual
3193712.002025-04-219667Actual
352116.002025-07-219656Actual
1506810.002023-12-219667Actual
256214.002024-10-2096612Actual
295607.002025-02-199656Actual
321705.002025-04-2196311Actual
168743.002024-02-209626Actual
1801710.002024-03-229666Actual
241549.002024-09-199667Actual
248609.002024-10-209615Actual
3501215.002025-07-219615Actual
210218.002024-06-229646Actual
223516.002024-07-2096111Actual
1295610.002023-10-219636Actual
40256.002023-02-209646Actual
3380412.002025-06-229664Actual
310725.002025-03-2296411Actual
153626.002023-12-2196611Actual
284068.002025-01-209656Actual
229996.002024-08-209646Actual
377568.002025-09-209668Actual
106553.002023-08-219626Actual
3828413.002025-10-219663Actual
1793312.002024-03-229636Actual
3302717.002025-05-229617Actual
3042913.002025-03-229664Actual
345635.002025-06-2296112Actual
1690212.002024-02-209636Actual
99579.002023-07-219618Actual
2945313.002025-02-199616Actual
158967.002024-01-219646Actual
205786.002024-05-2296612Actual
149758.002023-12-219666Actual
3616215.002025-08-219615Actual
159226.002024-01-219656Actual
385816.002025-10-219626Actual
288536.002025-01-2096611Actual
210779.002024-06-229666Actual
324335.002025-04-2196213Actual
32298.002023-01-219618Actual
1787811.002024-03-229616Actual
190219.002024-04-219666Actual
115908.002023-09-209615Actual
368644.002025-08-2196112Actual
78283.002023-05-239668Actual
1078.002022-11-209663Actual
240306.002024-09-199656Actual
2849717.002025-01-209617Actual
170808.002024-02-209667Actual
109968.002023-08-219667Actual
119223.002023-09-209656Actual
2859015.002025-01-209618Actual
348916.002025-07-219673Actual
381333.002025-09-2096113Actual
322242.002025-04-2196511Actual
214304.002024-06-2296411Actual
17857.002022-12-219646Actual
3855414.002025-10-219616Actual
203752.002024-05-2296311Actual
308810.002023-01-219617Actual
1563013.002024-01-219614Actual
3364921.002025-06-229613Actual
91672.002023-07-219673Actual
1757416.002024-03-229613Actual
368066.002025-08-2196611Actual
337415.002025-06-229673Actual
321434.002025-04-2196211Actual
3721918.002025-09-209614Actual
3273714.002025-05-229615Actual
345912.002025-06-2296212Actual
3386214.002025-06-229615Actual
100055.002023-07-219628Actual
321158.002025-04-2196111Actual
103916.002023-08-219664Actual
3849713.002025-10-219665Actual
5653.002022-11-209626Actual
163694.002024-01-2196611Actual
1033111.002023-08-219614Actual
35553.002023-02-209673Actual
269375.002024-12-209673Actual
389934.002025-10-2196211Actual
2696518.002024-12-209614Actual
2468310.002024-10-209663Actual
248511.002023-01-219614Actual
1760911.002024-03-229663Actual
1489011.002023-12-219636Actual
2582919.002024-11-199614Actual
52557.002023-03-239666Actual
215484.002024-06-2296112Actual
75016.002023-05-239666Actual
1964111.002024-05-229663Actual
317324.002025-04-219626Actual
301844.002025-02-1996213Actual
734810.002023-05-239636Actual
278772.002024-12-2096113Actual
2084910.002024-06-229615Actual
172005.002024-02-209668Actual
386618.002025-10-219656Actual
38819.002023-02-209616Actual
356241.002025-07-2196511Actual
331818.002025-05-229668Actual
3645217.002025-08-219617Actual
55824.002023-03-239668Actual
72994.002023-05-239626Actual
3530216.002025-07-219617Actual
81537.002023-06-239664Actual
584912.002023-04-229614Actual
183693.002024-03-2296411Actual
26228.002023-01-219615Actual
248028.002024-10-209664Actual
2185011.002024-07-209615Actual
189636.002024-04-219646Actual
383414.002025-10-219673Actual
645810.002023-04-229617Actual
2930311.002025-02-199664Actual
2167310.002024-07-209663Actual
15009.002022-12-219615Actual
137688.002023-11-209665Actual
250336.002024-10-209646Actual
142446.002023-11-2096111Actual
1601312.002024-01-219617Actual
2217410.002024-07-209667Actual
329366.002025-05-229656Actual
2814912.002025-01-209664Actual
378422.002025-09-2096211Actual
172862.002024-02-2096211Actual
1917211.002024-04-219618Actual
1675511.002024-02-209615Actual
44585.002023-02-209668Actual
263417.002024-11-199628Actual
1382710.002023-11-209616Actual
164532.002024-01-2196212Actual
71127.002023-05-239615Actual
69253.002023-05-239673Actual
206719.002024-06-229663Actual
77673.002023-05-239628Actual
88437.002023-06-239618Actual
1972615.002024-05-229614Actual
3184511.002025-04-219666Actual
360424.002025-08-219673Actual
83739.002023-06-239616Actual
70337.002023-05-239664Actual
111844.002023-08-219668Actual
362814.002025-08-219626Actual
2261415.002024-08-209613Actual
6149.002022-11-209636Actual
94127.002023-07-219665Actual
254183.002024-10-2096311Actual
179053.002024-03-229626Actual
3869413.002025-10-219666Actual
309909.002025-03-2296111Actual
214034.002024-06-2296311Actual
758010.002023-05-239617Actual
194012.002024-04-2196511Actual
3633511.002025-08-219646Actual
61774.002023-04-229626Actual
12358.002022-12-219663Actual
162541.002024-01-2196211Actual
166344.002024-02-209673Actual
2843911.002025-01-209666Actual
2122811.002024-06-229618Actual
183961.002024-03-2296511Actual
2500711.002024-10-209636Actual
232374.002024-08-209628Actual
277871.002024-12-2096212Actual
108577.002023-08-219666Actual
3740414.002025-09-209616Actual
323155.002025-04-2196112Actual
233295.002024-08-2096111Actual
22204.002022-12-219668Actual
127189.002023-10-219615Actual
1503312.002023-12-219617Actual
335916.002025-05-2296613Actual
380144.002025-09-2096112Actual
86237.002023-06-239666Actual
1402710.002023-11-209617Actual
211708.002024-06-229667Actual
57237.002023-04-229663Actual
323496.002025-04-2196612Actual
367742.002025-08-2196511Actual
16418.002022-12-219616Actual
227064.002024-08-209673Actual
254453.002024-10-2096411Actual
921511.002023-07-219614Actual
235284.002024-08-2096112Actual
341512.002023-02-209613Actual
144432.002023-11-2096212Actual
288191.002025-01-2096511Actual
360311.002023-02-209614Actual
153013.002023-12-2196311Actual
379231.002025-09-2096511Actual
313424.002025-03-2296613Actual
130505.002023-10-219656Actual
154526.002023-12-2196612Actual
82947.002023-06-239665Actual
2853211.002025-01-209667Actual
294804.002025-02-199626Actual
3515915.002025-07-219636Actual
102833.002023-08-219673Actual
127806.002023-10-219665Actual
2824213.002025-01-209665Actual
77197.002023-05-239618Actual
1960715.002024-05-229613Actual
181964.002024-03-229628Actual
2464815.002024-10-209613Actual
76408.002023-05-239667Actual
2705714.002024-12-209615Actual
2315110.002024-08-209667Actual
185206.002024-03-2296612Actual
367205.002025-08-2196311Actual
1911410.002024-04-219667Actual
2914820.002025-02-199613Actual
697311.002023-05-239614Actual
390476.002025-10-2196411Actual
292406.002025-02-199673Actual
8489.002022-11-209617Actual
2020110.002024-05-229618Actual
234114.002024-08-2096411Actual
138543.002023-11-209626Actual
2939613.002025-02-199665Actual
55215.002023-03-239628Actual
59096.002023-04-229664Actual
374315.002025-09-209626Actual
158422.002024-01-219626Actual
285610.002023-01-219636Actual
33364.002023-01-219668Actual
161069.002024-01-219618Actual
254722.002024-10-2096511Actual
63204.002023-04-229656Actual
105287.002023-08-219665Actual
2412012.002024-09-199617Actual
287925.002025-01-2096411Actual
97397.002023-07-219666Actual
193472.002024-04-2196311Actual
61297.002023-04-229616Actual
253055.002024-10-209668Actual
117794.002023-09-209626Actual
68478.002023-05-239663Actual
3291010.002025-05-229646Actual
116528.002023-09-209665Actual
3725412.002025-09-209664Actual
1907911.002024-04-219617Actual
1363913.002023-11-209614Actual
2699911.002024-12-209664Actual
299196.002025-02-1996311Actual
220228.002024-07-209646Actual
3824922.002025-10-219613Actual
38028.002023-02-209665Actual
183423.002024-03-2296311Actual
60507.002023-04-229665Actual
239502.002024-09-199626Actual
21594.002022-12-219628Actual
678713.002023-05-239613Actual
161345.002024-01-219628Actual
3027422.002025-03-229613Actual
45977.002023-03-239663Actual
157589.002024-01-219665Actual
958810.002023-07-219636Actual
2838010.002025-01-209646Actual
164844.002024-01-2196612Actual
328564.002025-05-229626Actual
199917.002024-05-229646Actual
51964.002023-03-239656Actual
237102.002024-09-199673Actual
63796.002023-04-229666Actual
232715.002024-08-209668Actual
2688015.002024-12-209663Actual
289116.002025-01-2096112Actual
3170514.002025-04-219616Actual
2918314.002025-02-199663Actual
343046.002025-06-229668Actual
2835416.002025-01-209636Actual
357155.002025-07-2196112Actual
1456611.002023-12-219663Actual
71727.002023-05-239665Actual
3296913.002025-05-229666Actual
242405.002024-09-199628Actual
386359.002025-10-219646Actual
131117.002023-10-219666Actual
2722811.002024-12-209646Actual
2965117.002025-02-199617Actual
183151.002024-03-2296211Actual
244746.002024-09-1996611Actual
342718.002025-06-229628Actual
324664.002025-04-2196613Actual
229189.002024-08-209616Actual
1857816.002024-04-219613Actual
39788.002023-02-209636Actual
301007.002025-02-1996612Actual
214571.002024-06-2296511Actual
235605.002024-08-2096612Actual
186702.002024-04-219673Actual
134405.002023-10-219668Actual
3607019.002025-08-219614Actual
326166.002025-05-229673Actual
176662.002024-03-229673Actual
171664.002024-02-209628Actual
3504711.002025-07-219665Actual
29504.002023-01-219656Actual
3252421.002025-05-229613Actual
7084.002022-11-209656Actual
1453214.002023-12-219613Actual
3666510.002025-08-2196111Actual
199374.002024-05-229626Actual
366934.002025-08-2196211Actual
177869.002024-03-229615Actual
3030914.002025-03-229663Actual
358332.002025-07-2196113Actual
140629.002023-11-209667Actual
234716.002024-08-2096611Actual
393455.002025-10-2196613Actual
367474.002025-08-2196411Actual
224064.002024-07-2096311Actual
388736.002025-10-219628Actual
320578.002025-04-219668Actual
1666215.002024-02-209614Actual
230589.002024-08-209666Actual
42727.002023-02-209667Actual
981810.002023-07-219617Actual
148624.002023-12-219626Actual
343902.002025-06-2296211Actual
162267.002024-01-2196111Actual
357432.002025-07-2196212Actual
2734517.002024-12-209617Actual
242129.002024-09-199618Actual
31507.002023-01-219667Actual
126398.002023-10-219664Actual
287655.002025-01-2096311Actual
306609.002025-03-229646Actual
312268.002025-03-2296612Actual
73957.002023-05-239646Actual
1657710.002024-02-209663Actual
187909.002024-04-219615Actual
152741.002023-12-2196211Actual
141504.002023-11-209628Actual
2936113.002025-02-199615Actual
128598.002023-10-219616Actual
227699.002024-08-209664Actual
3288416.002025-05-229636Actual
2476815.002024-10-209614Actual
213763.002024-06-2296211Actual
340608.002025-06-229656Actual
378966.002025-09-2096411Actual
2373815.002024-09-199614Actual
370094.002025-08-2196213Actual
14216.002022-12-219664Actual
266356.002024-11-1996112Actual
209673.002024-06-229626Actual
18936.002022-12-219666Actual
3860916.002025-10-219636Actual
3731215.002025-09-209615Actual
299465.002025-02-1996411Actual
346824.002025-06-2296113Actual
224666.002024-07-2096611Actual
252715.002024-10-209628Actual
354578.002025-07-219668Actual
2592414.002024-11-199615Actual
265776.002024-11-1996611Actual
1355211.002023-11-209663Actual
30098.002023-01-219666Actual
369256.002025-08-2196612Actual
1144911.002023-09-209614Actual
3323910.002025-05-2296111Actual
390741.002025-10-2196511Actual
2163914.002024-07-209613Actual
289737.002025-01-2096612Actual
311067.002025-03-2296611Actual
391087.002025-10-2196611Actual
344445.002025-06-2296411Actual
847010.002023-06-239636Actual
50057.002023-03-239616Actual
267272.002024-11-1996113Actual
324063.002025-04-2196113Actual
41338.002023-02-209666Actual
351859.002025-07-219646Actual
39294.002023-02-209626Actual
300385.002025-02-1996112Actual
314925.002025-04-219673Actual
220819.002024-07-209666Actual

Generated 2025-12-21 03:15:45.982 UTC