[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117794.002023-08-039626Actual
324063.002025-03-0496113Actual
3875216.002025-09-039617Actual
2820713.002024-12-039615Actual
2217410.002024-06-029667Actual
6616.002022-10-039646Actual
2088310.002024-05-059665Actual
22204.002022-11-039668Actual
2799522.002024-12-039613Actual
126398.002023-09-039664Actual
143263.002023-10-0396411Actual
183151.002024-02-0396211Actual
266356.002024-10-0296112Actual
141845.002023-10-039668Actual
1489011.002023-11-039636Actual
324335.002025-03-0496213Actual
2063615.002024-05-059613Actual
46754.002023-02-039673Actual
333557.002025-04-0496611Actual
313104.002025-02-0296213Actual
3625415.002025-07-049616Actual
321158.002025-03-0496111Actual
243592.002024-08-0296211Actual
9087.002022-10-039667Actual
102057.002023-07-049663Actual
94127.002023-06-039665Actual
4367.002022-10-039665Actual
2643410.002024-10-0296111Actual
205786.002024-04-0496612Actual
2315110.002024-07-039667Actual
3828413.002025-09-039663Actual
107049.002023-07-049636Actual
133794.002023-09-039628Actual
152741.002023-11-0396211Actual
311067.002025-02-0296611Actual
254722.002024-09-0296511Actual
161345.002023-12-049628Actual
127189.002023-09-039615Actual
162267.002023-12-0496111Actual
146232.002023-11-039673Actual
210779.002024-05-059666Actual
2213911.002024-06-029617Actual
3193712.002025-03-049667Actual
199917.002024-04-049646Actual
329366.002025-04-049656Actual
23597.002022-12-049663Actual
15009.002022-11-039615Actual
1373311.002023-10-039615Actual
233573.002024-07-0396211Actual
317869.002025-03-049646Actual
184874.002024-02-0396112Actual
223516.002024-06-0296111Actual
189094.002024-03-049626Actual
344176.002025-05-0596311Actual
12358.002022-11-039663Actual
324664.002025-03-0496613Actual
199374.002024-04-049626Actual
225566.002024-06-0296612Actual
222934.002024-06-029668Actual
222329.002024-06-029618Actual
192927.002024-03-0496111Actual
279046.002024-11-0296213Actual
113238.002023-08-039663Actual
2595912.002024-10-029665Actual
1382710.002023-10-039616Actual
335594.002025-04-0496213Actual
255892.002024-09-0296212Actual
2734517.002024-11-029617Actual
278208.002024-11-0296612Actual
3607019.002025-07-049614Actual
251859.002024-09-029667Actual
1078.002022-10-039663Actual
1787811.002024-02-039616Actual
103916.002023-07-049664Actual
298649.002025-01-0296111Actual
233844.002024-07-0396311Actual
209409.002024-05-059616Actual
85176.002023-05-069646Actual
189894.002024-03-049656Actual
42727.002023-01-039667Actual
185206.002024-02-0396612Actual
1757416.002024-02-039613Actual
245581.002024-08-0296212Actual
62737.002023-03-059646Actual
232099.002024-07-039618Actual
1351715.002023-10-039613Actual
244134.002024-08-0296411Actual
2377310.002024-08-029664Actual
243863.002024-08-0296311Actual
153013.002023-11-0396311Actual
366077.002025-07-049668Actual
275589.002024-11-0296111Actual
3524412.002025-06-039666Actual
84214.002023-05-069626Actual
3884513.002025-09-039618Actual
258014.002024-10-029673Actual
2743814.002024-11-029618Actual
2918314.002025-01-029663Actual
1769413.002024-02-039614Actual
163084.002023-12-0496411Actual
88914.002023-05-069628Actual
58014.002023-03-059673Actual
159226.002023-12-049656Actual
141504.002023-10-039628Actual
2930311.002025-01-029664Actual
254183.002024-09-0296311Actual
1857816.002024-03-049613Actual
3734713.002025-08-039665Actual
3323910.002025-04-0496111Actual
355705.002025-06-0396311Actual
1679010.002024-01-039665Actual
392288.002025-09-0396612Actual
156659.002023-12-049664Actual
3311914.002025-04-049618Actual
290904.002024-12-0396613Actual
163694.002023-12-0496611Actual
367742.002025-07-0496511Actual
177289.002024-02-039664Actual
242405.002024-08-029628Actual
2392311.002024-08-029616Actual
204024.002024-04-0496411Actual
234114.002024-07-0396411Actual
3639411.002025-07-049666Actual
96355.002023-06-039646Actual
65207.002023-03-059667Actual
2953410.002025-01-029646Actual
232715.002024-07-039668Actual
3409211.002025-05-059666Actual
277016.002024-11-0296611Actual
131908.002023-09-039617Actual
1144911.002023-08-039614Actual
351859.002025-06-039646Actual
51495.002023-02-039646Actual
334758.002025-04-0496612Actual
2829915.002024-12-039616Actual
267545.002024-10-0296213Actual
311646.002025-02-0296112Actual
3648713.002025-07-049667Actual
2282711.002024-07-039615Actual
292406.002025-01-029673Actual
357155.002025-06-0396112Actual
2621815.002024-10-029617Actual
1581510.002023-12-049616Actual
1402710.002023-10-039617Actual
38028.002023-01-039665Actual
123104.002023-08-039668Actual
2936113.002025-01-029615Actual
205472.002024-04-0496212Actual
159558.002023-12-049666Actual
3721918.002025-08-039614Actual
201438.002024-04-049667Actual
2084910.002024-05-059615Actual
2592414.002024-10-029615Actual
80453.002023-05-069673Actual
153284.002023-11-0396411Actual
1587011.002023-12-049636Actual
100665.002023-06-039668Actual
1793312.002024-02-039636Actual
3878711.002025-09-039667Actual
43517.002023-01-039618Actual
237102.002024-08-029673Actual
3840411.002025-09-039664Actual
204292.002024-04-0496511Actual
271746.002024-11-029626Actual
378148.002025-08-0396111Actual
371915.002025-08-039673Actual
566111.002023-03-059613Actual
119817.002023-08-039666Actual
1126313.002023-08-039613Actual
2361816.002024-08-029613Actual
393125.002025-09-0396213Actual
48648.002023-02-039615Actual
734810.002023-04-059636Actual
254453.002024-09-0296411Actual
378696.002025-08-0396311Actual
109968.002023-07-049667Actual
323496.002025-03-0496612Actual
269375.002024-11-029673Actual
187329.002024-03-049664Actual
355975.002025-06-0396411Actual
1601312.002023-12-049617Actual
2163914.002024-06-029613Actual
3501215.002025-06-039615Actual
137688.002023-10-039665Actual
2714713.002024-11-029616Actual
247402.002024-09-029673Actual
386359.002025-09-039646Actual
144432.002023-10-0396212Actual
3483414.002025-06-039663Actual
195495.002024-03-0496612Actual
151544.002023-11-039628Actual
88437.002023-05-069618Actual
100055.002023-06-039628Actual
96823.002023-06-039656Actual
981810.002023-06-039617Actual
71127.002023-04-059615Actual
181964.002024-02-039628Actual
230256.002024-07-039656Actual
202626.002024-04-049668Actual
381333.002025-08-0396113Actual
87028.002023-05-069617Actual
195182.002024-03-0496212Actual
1684711.002024-01-039616Actual
24373.002022-12-049673Actual
3849713.002025-09-039665Actual
299806.002025-01-0296611Actual
17857.002022-11-039646Actual
295607.002025-01-029656Actual
2199611.002024-06-029636Actual
758010.002023-04-059617Actual
181108.002024-02-039667Actual
1782110.002024-02-039665Actual
92758.002023-06-039664Actual
363618.002025-07-049656Actual
147788.002023-11-039665Actual
306867.002025-02-029656Actual
173671.002024-01-0396511Actual
314925.002025-03-049673Actual
217928.002024-06-029664Actual
340608.002025-05-059656Actual
154526.002023-11-0396612Actual
385816.002025-09-039626Actual
224334.002024-06-0296411Actual
276405.002024-11-0296411Actual
239502.002024-08-029626Actual
294804.002025-01-029626Actual
3595121.002025-07-049613Actual
3164813.002025-03-049665Actual
389659.002025-09-0396111Actual
321975.002025-03-0496411Actual
214034.002024-05-0596311Actual
3039419.002025-02-029614Actual
2468310.002024-09-029663Actual
2311610.002024-07-039617Actual
3768.002022-10-039615Actual
274668.002024-11-029628Actual
121227.002023-08-039667Actual
130037.002023-09-039646Actual
2965117.002025-01-029617Actual
250594.002024-09-029656Actual
27597.002022-12-049616Actual
63796.002023-03-059666Actual
140629.002023-10-039667Actual
297727.002025-01-029628Actual
309328.002025-02-029668Actual
172585.002024-01-0396111Actual
203207.002024-04-0496111Actual
3087015.002025-02-029618Actual
229996.002024-07-039646Actual
354578.002025-06-039668Actual
1907911.002024-03-049617Actual
241549.002024-08-029667Actual
302164.002025-01-0296613Actual
921511.002023-06-039614Actual
381604.002025-08-0396213Actual
285610.002022-12-049636Actual
3869413.002025-09-039666Actual
136114.002023-10-039673Actual
1666215.002024-01-039614Actual
2010811.002024-04-049617Actual
265431.002024-10-0296511Actual
252715.002024-09-029628Actual
138543.002023-10-039626Actual
2849717.002024-12-039617Actual
2264910.002024-07-039663Actual
267272.002024-10-0296113Actual
367474.002025-07-0496411Actual
194912.002024-03-0496112Actual
136111.002022-11-039614Actual
318128.002025-03-049656Actual
3515915.002025-06-039636Actual
26228.002022-12-049615Actual
312268.002025-02-0296612Actual
107984.002023-07-049656Actual
192345.002024-03-049668Actual
300385.002025-01-0296112Actual
3152019.002025-03-049614Actual
218848.002024-06-029665Actual
1182810.002023-08-039636Actual
240306.002024-08-029656Actual
29504.002022-12-049656Actual
326166.002025-04-049673Actual
289737.002024-12-0396612Actual
3654514.002025-07-049618Actual
83739.002023-05-069616Actual
2722811.002024-11-029646Actual
1981811.002024-04-049615Actual
248511.002022-12-049614Actual
235605.002024-07-0396612Actual
2843911.002024-12-039666Actual
1563013.002023-12-049614Actual
380768.002025-08-0396612Actual
222605.002024-06-029628Actual
370414.002025-07-0496613Actual
1388210.002023-10-039636Actual
186139.002024-03-049663Actual
139679.002023-10-039666Actual
275006.002024-11-029668Actual
117711.002022-11-039613Actual
3619711.002025-07-049665Actual
148359.002023-11-039616Actual
242736.002024-08-029668Actual
1911410.002024-03-049667Actual
300661.002025-01-0296212Actual
3725412.002025-08-039664Actual
50057.002023-02-039616Actual
212565.002024-05-059628Actual
3368414.002025-05-059663Actual
204634.002024-04-0496611Actual
182296.002024-02-039668Actual
260454.002024-10-029626Actual
7084.002022-10-039656Actual
298067.002025-01-029668Actual
214304.002024-05-0596411Actual
220819.002024-06-029666Actual
227064.002024-07-039673Actual
2574213.002024-10-029663Actual
697311.002023-04-059614Actual
158422.002023-12-049626Actual
3277213.002025-04-049665Actual
181689.002024-02-039618Actual
1801710.002024-02-039666Actual
347414.002025-05-0596613Actual
153626.002023-11-0396611Actual
3282915.002025-04-049616Actual
355159.002025-06-0396111Actual
91672.002023-06-039673Actual
214571.002024-05-0596511Actual
50533.002023-02-039626Actual
3291010.002025-04-049646Actual
3860916.002025-09-039636Actual
76408.002023-04-059667Actual
164844.002023-12-0496612Actual
3143514.002025-03-049663Actual
5653.002022-10-039626Actual
3539513.002025-06-039618Actual
2853211.002024-12-039667Actual
52557.002023-02-039666Actual
290303.002024-12-0396113Actual
53348.002023-02-039617Actual
102833.002023-07-049673Actual
250336.002024-09-029646Actual
111234.002023-07-049628Actual
321434.002025-03-0496211Actual
234381.002024-07-0396511Actual
2974413.002025-01-029618Actual
30098.002022-12-049666Actual
301844.002025-01-0296213Actual
289116.002024-12-0396112Actual
263417.002024-10-029628Actual
249529.002024-09-029616Actual
287925.002024-12-0396411Actual
3190317.002025-03-049617Actual
332944.002025-04-0496311Actual
3855414.002025-09-039616Actual
73957.002023-04-059646Actual
152467.002023-11-0396111Actual
348916.002025-06-039673Actual
2601813.002024-10-029616Actual
3479922.002025-06-039613Actual
1960715.002024-04-049613Actual
3763612.002025-08-039667Actual
277596.002024-11-0296112Actual
2615811.002024-10-029666Actual
265776.002024-10-0296611Actual
2397811.002024-08-029636Actual
3273714.002025-04-049615Actual
134405.002023-09-039668Actual
146859.002023-11-039664Actual
1453214.002023-11-039613Actual
377228.002025-08-039628Actual
267874.002024-10-0296613Actual
1996511.002024-04-049636Actual
54739.002023-02-039618Actual
253055.002024-09-029668Actual
35553.002023-01-039673Actual
1551016.002023-12-049613Actual
3063415.002025-02-029636Actual
286527.002024-12-039668Actual
3740414.002025-08-039616Actual
3598513.002025-07-049663Actual
346824.002025-05-0596113Actual
3267912.002025-04-049664Actual
3731215.002025-08-039615Actual
187909.002024-03-049615Actual
7677.002022-10-039666Actual
202296.002024-04-049628Actual
378966.002025-08-0396411Actual
320237.002025-03-049628Actual
32773.002022-12-049628Actual
248959.002024-09-029665Actual
1917211.002024-03-049618Actual
217302.002024-06-029673Actual
2968612.002025-01-029667Actual
2185011.002024-06-029615Actual
263747.002024-10-029668Actual
287109.002024-12-0396111Actual
34778.002023-01-039663Actual
368644.002025-07-0496112Actual
161686.002023-12-049668Actual
3745916.002025-08-039636Actual
203482.002024-04-0496211Actual
60507.002023-03-059665Actual
200508.002024-04-049666Actual
3252421.002025-04-049613Actual
124517.002023-09-039663Actual
89503.002023-05-069668Actual
339804.002025-05-059626Actual
584912.002023-03-059614Actual
1367310.002023-10-039664Actual
378422.002025-08-0396211Actual
229911.002022-12-049613Actual
142994.002023-10-0396311Actual
229452.002024-07-039626Actual
1295610.002023-09-039636Actual
2950816.002025-01-029636Actual
75016.002023-04-059666Actual
90898.002023-06-039663Actual
193472.002024-03-0496311Actual
173404.002024-01-0396411Actual
2728712.002024-11-029666Actual
323155.002025-03-0496112Actual
3530216.002025-06-039617Actual
156023.002023-12-049673Actual
172862.002024-01-0396211Actual
2582919.002024-10-029614Actual
3380412.002025-05-059664Actual
391087.002025-09-0396611Actual
334134.002025-04-0496112Actual
142446.002023-10-0396111Actual
2020110.002024-04-049618Actual
114012.002023-08-039673Actual
39788.002023-01-039636Actual
277871.002024-11-0296212Actual
1474311.002023-11-039615Actual
183423.002024-02-0396311Actual
370094.002025-07-0496213Actual
2373815.002024-08-029614Actual
355434.002025-06-0396211Actual
3846213.002025-09-039615Actual
358604.002025-06-0396213Actual
3415017.002025-05-059617Actual
3140022.002025-03-049613Actual
2273413.002024-07-039614Actual
29036.002022-12-049646Actual
111844.002023-07-049668Actual
33364.002022-12-049668Actual
958810.002023-06-039636Actual
144163.002023-10-0396112Actual
379567.002025-08-0396611Actual
310725.002025-02-0296411Actual
223793.002024-06-0296211Actual
194346.002024-03-0496611Actual
2720215.002024-11-029636Actual
360424.002025-07-049673Actual
43995.002023-01-039628Actual
21594.002022-11-039628Actual
320578.002025-03-049668Actual
122018.002023-08-039618Actual
390204.002025-09-0396311Actual
2803014.002024-12-039663Actual
1456611.002023-11-039663Actual
2959313.002025-01-029666Actual
261258.002024-10-029656Actual
266696.002024-10-0296612Actual
1014511.002023-07-049613Actual
3184511.002025-03-049666Actual
232374.002024-07-039628Actual
3376918.002025-05-059614Actual
174852.002024-01-0396212Actual
3769414.002025-08-039618Actual
211708.002024-05-059667Actual
116528.002023-08-039665Actual
71727.002023-04-059665Actual
2079110.002024-05-059664Actual
39294.002023-01-039626Actual
312832.002025-02-0296113Actual
3176016.002025-03-049636Actual
298922.002025-01-0296211Actual
306609.002025-02-029646Actual
189636.002024-03-049646Actual
3424313.002025-05-059618Actual
15626.002022-11-039665Actual
244401.002024-08-0296511Actual
3610413.002025-07-049664Actual
1893710.002024-03-049636Actual
3630917.002025-07-049636Actual
3395315.002025-05-059616Actual
275863.002024-11-0296211Actual
166979.002024-01-039664Actual
179854.002024-02-039656Actual
1506810.002023-11-039667Actual
1760911.002024-02-039663Actual
2699911.002024-11-029664Actual
1654215.002024-01-039613Actual
233295.002024-07-0396111Actual
3288416.002025-04-049636Actual
1355211.002023-10-039663Actual
238669.002024-08-029665Actual
169879.002024-01-039666Actual

Generated 2025-11-03 03:02:25.361 UTC