[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279046.002024-06-0196213Actual
193472.002023-10-0296311Actual
30098.002022-07-039666Actual
3510413.002024-12-319616Actual
355159.002024-12-3196111Actual
85176.002022-12-039646Actual
47858.002022-09-029664Actual
252715.002024-04-019628Actual
2720215.002024-06-019636Actual
368066.002025-01-3196611Actual
153284.002023-06-0296411Actual
3763612.002025-03-029667Actual
210476.002023-12-039656Actual
3255913.002024-11-019663Actual
17857.002022-06-029646Actual
248511.002022-07-039614Actual
2838010.002024-07-029646Actual
280875.002024-07-029673Actual
205786.002023-11-0296612Actual
344712.002024-12-0296511Actual
139088.002023-05-029646Actual
3252421.002024-11-019613Actual
3840411.002025-04-029664Actual
161686.002023-07-039668Actual
2199611.002023-12-319636Actual
2914820.002024-08-019613Actual
391665.002025-04-0296112Actual
55215.002022-09-029628Actual
1078.002022-05-029663Actual
65207.002022-10-029667Actual
378966.002025-03-0296411Actual
3057913.002024-09-019616Actual
26228.002022-07-039615Actual
1666215.002023-08-029614Actual
323155.002024-10-0196112Actual
2122811.002023-12-039618Actual
378696.002025-03-0296311Actual
697311.002022-11-029614Actual
129073.002023-04-029626Actual
33364.002022-07-039668Actual
235284.002024-01-3196112Actual
29036.002022-07-039646Actual
181108.002023-09-029667Actual
23511.002022-05-029614Actual
290904.002024-07-0296613Actual
320237.002024-10-019628Actual
234716.002024-01-3196611Actual
1675511.002023-08-029615Actual
192006.002023-10-029628Actual
363618.002025-01-319656Actual
383414.002025-04-029673Actual
3533713.002024-12-319667Actual
354237.002024-12-319628Actual
111234.002023-01-319628Actual
3768.002022-05-029615Actual
31507.002022-07-039667Actual
306609.002024-09-019646Actual
1402710.002023-05-029617Actual
847010.002022-12-039636Actual
103916.002023-01-319664Actual
368644.002025-01-3196112Actual
276672.002024-06-0196511Actual
1563013.002023-07-039614Actual
157239.002023-07-039615Actual
23597.002022-07-039663Actual
1769413.002023-09-029614Actual
214304.002023-12-0396411Actual
223516.002023-12-3196111Actual
2835416.002024-07-029636Actual
3264419.002024-11-019614Actual
149758.002023-06-029666Actual
249792.002024-04-019626Actual
2705714.002024-06-019615Actual
18936.002022-06-029666Actual
93548.002022-12-319615Actual
232715.002024-01-319668Actual
5653.002022-05-029626Actual
131908.002023-04-029617Actual
90898.002022-12-319663Actual
232099.002024-01-319618Actual
153626.002023-06-0296611Actual
79678.002022-12-039663Actual
52557.002022-09-029666Actual
3633511.002025-01-319646Actual
225566.002023-12-3196612Actual
3323910.002024-11-0196111Actual
1793312.002023-09-029636Actual
173671.002023-08-0296511Actual
358604.002024-12-3196213Actual
311067.002024-09-0196611Actual
233573.002024-01-3196211Actual
1907911.002023-10-029617Actual
177289.002023-09-029664Actual
21118.002022-06-029618Actual
3155511.002024-10-019664Actual
2722811.002024-06-019646Actual
86237.002022-12-039666Actual
122018.002023-03-029618Actual
3306113.002024-11-019667Actual
115118.002023-03-029664Actual
1551016.002023-07-039613Actual
13132.002022-06-029673Actual
313104.002024-09-0196213Actual
360311.002022-08-029614Actual
131117.002023-04-029666Actual
49267.002022-09-029665Actual
2939613.002024-08-019665Actual
3081212.002024-09-019667Actual
267272.002024-05-0196113Actual
152741.002023-06-0296211Actual
24373.002022-07-039673Actual
237102.002024-03-019673Actual
277596.002024-06-0196112Actual
194912.002023-10-0296112Actual
157589.002023-07-039665Actual
179596.002023-09-029646Actual
251859.002024-04-019667Actual
78283.002022-11-029668Actual
2167310.002023-12-319663Actual
2010811.002023-11-029617Actual
326166.002024-11-019673Actual
3760216.002025-03-029617Actual
156659.002023-07-039664Actual
104708.002023-01-319615Actual
238669.002024-03-019665Actual
190219.002023-10-029666Actual
2696518.002024-06-019614Actual
158967.002023-07-039646Actual
118756.002023-03-029646Actual
26808.002022-07-039665Actual
2820713.002024-07-029615Actual
297727.002024-08-019628Actual
43517.002022-08-029618Actual
120608.002023-03-029617Actual
309328.002024-09-019668Actual
278208.002024-06-0196612Actual
3645217.002025-01-319617Actual
106553.002023-01-319626Actual
1704512.002023-08-029617Actual
308810.002022-07-039617Actual
1873.002022-05-029673Actual
34778.002022-08-029663Actual
204024.002023-11-0296411Actual
209673.002023-12-039626Actual
256214.002024-04-0196612Actual
184874.002023-09-0296112Actual
320578.002024-10-019668Actual
3048714.002024-09-019615Actual
225232.002023-12-3196112Actual
162813.002023-07-0396311Actual
267874.002024-05-0196613Actual
39788.002022-08-029636Actual
294804.002024-08-019626Actual
3077715.002024-09-019617Actual
329366.002024-11-019656Actual
128598.002023-04-029616Actual
74423.002022-11-029656Actual
390204.002025-04-0296311Actual
146859.002023-06-029664Actual
358934.002024-12-3196613Actual
94919.002022-12-319616Actual
130037.002023-04-029646Actual
244401.002024-03-0196511Actual
381604.002025-03-0296213Actual
159226.002023-07-039656Actual
3713415.002025-03-029663Actual
346824.002024-12-0296113Actual
260454.002024-05-019626Actual
3282915.002024-11-019616Actual
28072.002022-07-039626Actual
40256.002022-08-029646Actual
222934.002023-12-319668Actual
391087.002025-04-0296611Actual
37447.002022-08-029615Actual
392288.002025-04-0296612Actual
310182.002024-09-0196211Actual
2936113.002024-08-019615Actual
228619.002024-01-319665Actual
236539.002024-03-019663Actual
1807511.002023-09-029617Actual
88914.002022-12-039628Actual
381916.002025-03-0296613Actual
275006.002024-06-019668Actual
53348.002022-09-029617Actual
127806.002023-04-029665Actual
322576.002024-10-0196611Actual
3368414.002024-12-029663Actual
229452.002024-01-319626Actual
173133.002023-08-0296311Actual
240048.002024-03-019646Actual
202296.002023-11-029628Actual
347094.002024-12-0296213Actual
96355.002022-12-319646Actual
386618.002025-04-029656Actual
1782110.002023-09-029665Actual
175166.002023-08-0296612Actual
245905.002024-03-0196612Actual
174852.002023-08-0296212Actual
2273413.002024-01-319614Actual
67084.002022-10-029668Actual
3734713.002025-03-029665Actual
98786.002022-12-319667Actual
3524412.002024-12-319666Actual
379567.002025-03-0296611Actual
243863.002024-03-0196311Actual
133319.002023-04-029618Actual
94127.002022-12-319665Actual
3190317.002024-10-019617Actual
1581510.002023-07-039616Actual
187909.002023-10-029615Actual
38819.002022-08-029616Actual
272546.002024-06-019656Actual
25436.002022-07-039664Actual
198538.002023-11-029665Actual
203207.002023-11-0296111Actual
1382710.002023-05-029616Actual
2859015.002024-07-029618Actual
205472.002023-11-0296212Actual
136114.002023-05-029673Actual
2684520.002024-06-019613Actual
82328.002022-12-039615Actual
140629.002023-05-029667Actual
1893710.002023-10-029636Actual
2799522.002024-07-029613Actual
2728712.002024-06-019666Actual
1257711.002023-04-029614Actual
2592414.002024-05-019615Actual
321434.002024-10-0196211Actual
244746.002024-03-0196611Actual
3731215.002025-03-029615Actual
380421.002025-03-0296212Actual
367205.002025-01-3196311Actual
3140022.002024-10-019613Actual
285610.002022-07-039636Actual
186702.002023-10-029673Actual
277016.002024-06-0196611Actual
3836919.002025-04-029614Actual
318128.002024-10-019656Actual
378148.002025-03-0296111Actual
339804.002024-12-029626Actual
2738013.002024-06-019667Actual
149166.002023-06-029646Actual
276136.002024-06-0196311Actual
243592.002024-03-0196211Actual
317324.002024-10-019626Actual
2113510.002023-12-039617Actual
2974413.002024-08-019618Actual
356577.002024-12-3196611Actual
12358.002022-06-029663Actual
2586413.002024-05-019664Actual
184304.002023-09-0296611Actual
50057.002022-09-029616Actual
200174.002023-11-029656Actual
311646.002024-09-0196112Actual
248028.002024-04-019664Actual
1911410.002023-10-029667Actual
678713.002022-11-029613Actual
2570720.002024-05-019613Actual
51495.002022-09-029646Actual
219683.002023-12-319626Actual
3745916.002025-03-029636Actual
115908.002023-03-029615Actual
163084.002023-07-0396411Actual
331477.002024-11-019628Actual
3386214.002024-12-029615Actual
306066.002024-09-019626Actual
269375.002024-06-019673Actual
299806.002024-08-0196611Actual
62737.002022-10-029646Actual
3424313.002024-12-029618Actual
355975.002024-12-3196411Actual
217928.002023-12-319664Actual
126398.002023-04-029664Actual
132527.002023-04-029667Actual
84214.002022-12-039626Actual
351859.002024-12-319646Actual
393125.002025-04-0296213Actual
202626.002023-11-029668Actual
107049.002023-01-319636Actual
141504.002023-05-029628Actual
1351715.002023-05-029613Actual
123104.002023-03-029668Actual
365736.002025-01-319628Actual
96823.002022-12-319656Actual
148359.002023-06-029616Actual
1857816.002023-10-029613Actual
223793.002023-12-3196211Actual
130505.002023-04-029656Actual
220484.002023-12-319656Actual
645810.002022-10-029617Actual
3495413.002024-12-319664Actual
61297.002022-10-029616Actual
195495.002023-10-0296612Actual
323496.002024-10-0196612Actual
59888.002022-10-029615Actual
247402.002024-04-019673Actual
121227.002023-03-029667Actual
45977.002022-09-029663Actual
71727.002022-11-029665Actual
264624.002024-05-0196211Actual
215815.002023-12-0396612Actual
254722.002024-04-0196511Actual
6616.002022-05-029646Actual
356241.002024-12-3196511Actual
224666.002023-12-3196611Actual
3184511.002024-10-019666Actual
16418.002022-06-029616Actual
137688.002023-05-029665Actual
370414.002025-01-3196613Actual
253637.002024-04-0196111Actual
3479922.002024-12-319613Actual
105287.002023-01-319665Actual
2709011.002024-06-019665Actual
362814.002025-01-319626Actual
1506810.002023-06-029667Actual
1981811.002023-11-029615Actual
117711.002022-06-029613Actual
289116.002024-07-0296112Actual
68478.002022-11-029663Actual
201438.002023-11-029667Actual
151885.002023-06-029668Actual
335594.002024-11-0196213Actual
171664.002023-08-029628Actual
2515012.002024-04-019617Actual
331818.002024-11-019668Actual
139679.002023-05-029666Actual
1388210.002023-05-029636Actual
1679010.002023-08-029665Actual
3389613.002024-12-029665Actual
379231.002025-03-0296511Actual
267545.002024-05-0196213Actual
48648.002022-09-029615Actual
1713810.002023-08-029618Actual
2965117.002024-08-019617Actual
53946.002022-09-029667Actual
3042913.002024-09-019664Actual
2609911.002024-05-019646Actual
3769414.002025-03-029618Actual
322242.002024-10-0196511Actual
183423.002023-09-0296311Actual
368921.002025-01-3196212Actual
85645.002022-12-039656Actual
314925.002024-10-019673Actual
100055.002022-12-319628Actual
2084910.002023-12-039615Actual
69253.002022-11-029673Actual
186139.002023-10-029663Actual
245314.002024-03-0196112Actual
3846213.002025-04-029615Actual
1033111.002023-01-319614Actual
2625312.002024-05-019667Actual
371915.002025-03-029673Actual
144746.002023-05-0296612Actual
108577.002023-01-319666Actual
345058.002024-12-0296611Actual
179053.002023-09-029626Actual
207282.002023-12-039673Actual
3418511.002024-12-029667Actual
2213911.002023-12-319617Actual
390741.002025-04-0296511Actual
622610.002022-10-029636Actual
214034.002023-12-0396311Actual
271746.002024-06-019626Actual
164844.002023-07-0396612Actual
1760911.002023-09-029663Actual
168743.002023-08-029626Actual
3598513.002025-01-319663Actual
1882510.002023-10-029665Actual
333557.002024-11-0196611Actual
266696.002024-05-0196612Actual
367742.002025-01-3196511Actual
2957.002022-05-029664Actual
42727.002022-08-029667Actual
289737.002024-07-0296612Actual
189094.002023-10-029626Actual
229911.002022-07-039613Actual
2803014.002024-07-029663Actual
1182810.002023-03-029636Actual
2953410.002024-08-019646Actual
162267.002023-07-0396111Actual
2829915.002024-07-029616Actual
3855414.002025-04-029616Actual
18323.002022-06-029656Actual
351315.002024-12-319626Actual
138543.002023-05-029626Actual
158422.002023-07-039626Actual
55824.002022-09-029668Actual
357768.002024-12-3196612Actual
352116.002024-12-319656Actual
242736.002024-03-019668Actual
203752.002023-11-0296311Actual
310725.002024-09-0196411Actual
169879.002023-08-029666Actual
3828413.002025-04-029663Actual
156023.002023-07-039673Actual
335916.002024-11-0196613Actual
87647.002022-12-039667Actual
193201.002023-10-0296211Actual
189894.002023-10-029656Actual
117794.002023-03-029626Actual
1960715.002023-11-029613Actual
3504711.002024-12-319665Actual
176662.002023-09-029673Actual
172862.002023-08-0296211Actual
366934.002025-01-3196211Actual
332944.002024-11-0196311Actual
199374.002023-11-029626Actual
377228.002025-03-029628Actual
250594.002024-04-019656Actual
3376918.002024-12-029614Actual
310456.002024-09-0196311Actual
277871.002024-06-0196212Actual
213485.002023-12-0396111Actual
3824922.002025-04-029613Actual
3380412.002024-12-029664Actual
248959.002024-04-019665Actual
2595912.002024-05-019665Actual
212905.002023-12-039668Actual
3849713.002025-04-029665Actual
275589.002024-06-0196111Actual
3415017.002024-12-029617Actual
99579.002022-12-319618Actual
21594.002022-06-029628Actual
217302.002023-12-319673Actual
3395315.002024-12-029616Actual
148624.002023-06-029626Actual
345635.002024-12-0296112Actual
192345.002023-10-029668Actual
183693.002023-09-0296411Actual
734810.002022-11-029636Actual
39294.002022-08-029626Actual
235605.002024-01-3196612Actual
324664.002024-10-0196613Actual
312832.002024-09-0196113Actual
110759.002023-01-319618Actual
386359.002025-04-029646Actual
286527.002024-07-029668Actual
2217410.002023-12-319667Actual
136111.002022-06-029614Actual
278772.002024-06-0196113Actual
453711.002022-09-029613Actual
83739.002022-12-039616Actual
146232.002023-06-029673Actual
3273714.002024-11-019615Actual
328564.002024-11-019626Actual
248609.002024-04-019615Actual
3630917.002025-01-319636Actual
2476815.002024-04-019614Actual
3666510.002025-01-3196111Actual
249529.002024-04-019616Actual
2950816.002024-08-019636Actual
1355211.002023-05-029663Actual
5178.002022-05-029616Actual
164532.002023-07-0396212Actual
199109.002023-11-029616Actual
3530216.002024-12-319617Actual
117318.002023-03-029616Actual
2020110.002023-11-029618Actual
389659.002025-04-0296111Actual
2601813.002024-05-019616Actual
317869.002024-10-019646Actual
15009.002022-06-029615Actual
342718.002024-12-029628Actual
355705.002024-12-3196311Actual
76408.002022-11-029667Actual
181689.002023-09-029618Actual
392853.002025-04-0296113Actual
87028.002022-12-039617Actual
113238.002023-03-029663Actual
3176016.002024-10-019636Actual
309909.002024-09-0196111Actual
300661.002024-08-0196212Actual
255055.002024-04-0196611Actual
321975.002024-10-0196411Actual
174016.002023-08-0296611Actual
218848.002023-12-319665Actual
298922.002024-08-0196211Actual
170808.002023-08-029667Actual
7084.002022-05-029656Actual
60507.002022-10-029665Actual
154193.002023-06-0296112Actual
369824.002025-01-3196113Actual
182875.002023-09-0296111Actual
224334.002023-12-3196411Actual
209409.002023-12-039616Actual
375118.002025-03-029656Actual
288536.002024-07-0296611Actual
3483414.002024-12-319663Actual
2631314.002024-05-019618Actual
77673.002022-11-029628Actual
144163.002023-05-0296112Actual
35553.002022-08-029673Actual
389934.002025-04-0296211Actual
19729.002022-06-029617Actual
111844.002023-01-319668Actual
1093610.002023-01-319617Actual
258014.002024-05-019673Actual
3063415.002024-09-019636Actual
204634.002023-11-0296611Actual
300385.002024-08-0196112Actual

Generated 2025-06-01 20:14:51.047 UTC