[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235605.002024-02-0196612Actual
2968612.002024-08-029667Actual
71127.002022-11-039615Actual
332944.002024-11-0296311Actual
3176016.002024-10-029636Actual
1554510.002023-07-049663Actual
2163914.002024-01-019613Actual
130037.002023-04-039646Actual
390476.002025-04-0396411Actual
245314.002024-03-0296112Actual
3164813.002024-10-029665Actual
334134.002024-11-0296112Actual
192006.002023-10-039628Actual
347414.002024-12-0396613Actual
1960715.002023-11-039613Actual
3288416.002024-11-029636Actual
355159.002025-01-0196111Actual
89503.002022-12-049668Actual
223793.002024-01-0196211Actual
2950816.002024-08-029636Actual
275006.002024-06-029668Actual
277596.002024-06-0296112Actual
143263.002023-05-0396411Actual
3282915.002024-11-029616Actual
2684520.002024-06-029613Actual
3071911.002024-09-029666Actual
2688015.002024-06-029663Actual
244401.002024-03-0296511Actual
287383.002024-07-0396211Actual
159226.002023-07-049656Actual
3639411.002025-02-019666Actual
366077.002025-02-019668Actual
238319.002024-03-029615Actual
2476815.002024-04-029614Actual
217302.002024-01-019673Actual
76408.002022-11-039667Actual
2621815.002024-05-029617Actual
2175814.002024-01-019614Actual
152467.002023-06-0396111Actual
62737.002022-10-039646Actual
198538.002023-11-039665Actual
18323.002022-06-039656Actual
355705.002025-01-0196311Actual
118756.002023-03-039646Actual
368921.002025-02-0196212Actual
2843911.002024-07-039666Actual
55824.002022-09-039668Actual
332674.002024-11-0296211Actual
298922.002024-08-0296211Actual
312832.002024-09-0296113Actual
2075614.002023-12-049614Actual
176662.002023-09-039673Actual
217928.002024-01-019664Actual
260454.002024-05-029626Actual
294804.002024-08-029626Actual
3849713.002025-04-039665Actual
243592.002024-03-0296211Actual
2959313.002024-08-029666Actual
50533.002022-09-039626Actual
110759.002023-02-019618Actual
981810.002023-01-019617Actual
139679.002023-05-039666Actual
13132.002022-06-039673Actual
41338.002022-08-039666Actual
96355.002023-01-019646Actual
162813.002023-07-0496311Actual
363618.002025-02-019656Actual
196984.002023-11-039673Actual
158422.002023-07-049626Actual
2738013.002024-06-029667Actual
326166.002024-11-029673Actual
322242.002024-10-0296511Actual
3836919.002025-04-039614Actual
3731215.002025-03-039615Actual
2811519.002024-07-039614Actual
3048714.002024-09-029615Actual
2122811.002023-12-049618Actual
2728712.002024-06-029666Actual
2217410.002024-01-019667Actual
229189.002024-02-019616Actual
122493.002023-03-039628Actual
3255913.002024-11-029663Actual
1679010.002023-08-039665Actual
2939613.002024-08-029665Actual
6149.002022-05-039636Actual
1351715.002023-05-039613Actual
58014.002022-10-039673Actual
224334.002024-01-0196411Actual
1911410.002023-10-039667Actual
311646.002024-09-0296112Actual
3524412.002025-01-019666Actual
228619.002024-02-019665Actual
51495.002022-09-039646Actual
38819.002022-08-039616Actual
139346.002023-05-039656Actual
357432.002025-01-0196212Actual
47858.002022-09-039664Actual
85176.002022-12-049646Actual
276136.002024-06-0296311Actual
212565.002023-12-049628Actual
321705.002024-10-0296311Actual
82328.002022-12-049615Actual
117794.002023-03-039626Actual
1907911.002023-10-039617Actual
3645217.002025-02-019617Actual
1801710.002023-09-039666Actual
289391.002024-07-0396212Actual
317324.002024-10-029626Actual
2799522.002024-07-039613Actual
232374.002024-02-019628Actual
3630917.002025-02-019636Actual
159558.002023-07-049666Actual
148359.002023-06-039616Actual
3495413.002025-01-019664Actual
379567.002025-03-0396611Actual
195495.002023-10-0396612Actual
368644.002025-02-0196112Actual
2945313.002024-08-029616Actual
278772.002024-06-0296113Actual
3840411.002025-04-039664Actual
111234.002023-02-019628Actual
88437.002022-12-049618Actual
3828413.002025-04-039663Actual
220228.002024-01-019646Actual
734810.002022-11-039636Actual
184304.002023-09-0396611Actual
366934.002025-02-0196211Actual
3311914.002024-11-029618Actual
1601312.002023-07-049617Actual
218848.002024-01-019665Actual
264895.002024-05-0296311Actual
73957.002022-11-039646Actual
22204.002022-06-039668Actual
3403410.002024-12-039646Actual
87647.002022-12-049667Actual
357155.002025-01-0196112Actual
146232.002023-06-039673Actual
181964.002023-09-039628Actual
356241.002025-01-0196511Actual
1684711.002023-08-039616Actual
2468310.002024-04-029663Actual
3039419.002024-09-029614Actual
179053.002023-09-039626Actual
115908.002023-03-039615Actual
1563013.002023-07-049614Actual
59096.002022-10-039664Actual
16893.002022-06-039626Actual
194346.002023-10-0396611Actual
36657.002022-08-039664Actual
1489011.002023-06-039636Actual
244134.002024-03-0296411Actual
380421.002025-03-0396212Actual
123104.002023-03-039668Actual
1917211.002023-10-039618Actual
2020110.002023-11-039618Actual
324335.002024-10-0296213Actual
3155511.002024-10-029664Actual
222934.002024-01-019668Actual
312268.002024-09-0296612Actual
122018.002023-03-039618Actual
249792.002024-04-029626Actual
199917.002023-11-039646Actual
3539513.002025-01-019618Actual
2297312.002024-02-019636Actual
3380412.002024-12-039664Actual
3616215.002025-02-019615Actual
200174.002023-11-039656Actual
40256.002022-08-039646Actual
49267.002022-09-039665Actual
219683.002024-01-019626Actual
3734713.002025-03-039665Actual
132527.002023-04-039667Actual
104708.002023-02-019615Actual
154193.002023-06-0396112Actual
453711.002022-09-039613Actual
3515915.002025-01-019636Actual
3763612.002025-03-039667Actual
2392311.002024-03-029616Actual
172005.002023-08-039668Actual
229911.002022-07-049613Actual
2930311.002024-08-029664Actual
75016.002022-11-039666Actual
203482.002023-11-0396211Actual
2820713.002024-07-039615Actual
87028.002022-12-049617Actual
286187.002024-07-039628Actual
193743.002023-10-0396411Actual
386618.002025-04-039656Actual
141845.002023-05-039668Actual
1787811.002023-09-039616Actual
53946.002022-09-039667Actual
3277213.002024-11-029665Actual
84214.002022-12-049626Actual
377228.002025-03-039628Actual
183961.002023-09-0396511Actual
311922.002024-09-0296212Actual
1388210.002023-05-039636Actual
346824.002024-12-0396113Actual
32773.002022-07-049628Actual
342718.002024-12-039628Actual
389078.002025-04-039668Actual
149166.002023-06-039646Actual
90898.002023-01-019663Actual
215484.002023-12-0496112Actual
59888.002022-10-039615Actual
248609.002024-04-029615Actual
265431.002024-05-0296511Actual
240048.002024-03-029646Actual
81537.002022-12-049664Actual
2835416.002024-07-039636Actual
697311.002022-11-039614Actual
69253.002022-11-039673Actual
204024.002023-11-0396411Actual
284068.002024-07-039656Actual
1666215.002023-08-039614Actual
111844.002023-02-019668Actual
230256.002024-02-019656Actual
172585.002023-08-0396111Actual
3291010.002024-11-029646Actual
3264419.002024-11-029614Actual
222605.002024-01-019628Actual
1657710.002023-08-039663Actual
7677.002022-05-039666Actual
2699911.002024-06-029664Actual
1675511.002023-08-039615Actual
377568.002025-03-039668Actual
232099.002024-02-019618Actual
311067.002024-09-0296611Actual
2803014.002024-07-039663Actual
3030914.002024-09-029663Actual
289737.002024-07-0396612Actual
30098.002022-07-049666Actual
2720215.002024-06-029636Actual
287655.002024-07-0396311Actual
306867.002024-09-029656Actual
389934.002025-04-0396211Actual
301572.002024-08-0296113Actual
2849717.002024-07-039617Actual
1144911.002023-03-039614Actual
17389.002022-06-039636Actual
234114.002024-02-0196411Actual
310182.002024-09-0296211Actual
100055.002023-01-019628Actual
199109.002023-11-039616Actual
27597.002022-07-049616Actual
1373311.002023-05-039615Actual
1893710.002023-10-039636Actual
141504.002023-05-039628Actual
385816.002025-04-039626Actual
3436210.002024-12-0396111Actual
309909.002024-09-0296111Actual
335916.002024-11-0296613Actual
205786.002023-11-0396612Actual
174016.002023-08-0396611Actual
3386214.002024-12-039615Actual
2373815.002024-03-029614Actual
1981811.002023-11-039615Actual
243315.002024-03-0296111Actual
26228.002022-07-049615Actual
128598.002023-04-039616Actual
203207.002023-11-0396111Actual
186139.002023-10-039663Actual
678713.002022-11-039613Actual
133794.002023-04-039628Actual
98786.002023-01-019667Actual
368066.002025-02-0196611Actual
65999.002022-10-039618Actual
250336.002024-04-029646Actual
151885.002023-06-039668Actual
183423.002023-09-0396311Actual
2412012.002024-03-029617Actual
3846213.002025-04-039615Actual
3302717.002024-11-029617Actual
211708.002023-12-049667Actual
170808.002023-08-039667Actual
157589.002023-07-049665Actual
3323910.002024-11-0296111Actual
2185011.002024-01-019615Actual
213763.002023-12-0496211Actual
153013.002023-06-0396311Actual
14216.002022-06-039664Actual
202626.002023-11-039668Actual
3087015.002024-09-029618Actual
355434.002025-01-0196211Actual
3483414.002025-01-019663Actual
371915.002025-03-039673Actual
297727.002024-08-029628Actual
251859.002024-04-029667Actual
3027422.002024-09-029613Actual
381916.002025-03-0396613Actual
3709922.002025-03-039613Actual
3184511.002024-10-029666Actual
19729.002022-06-039617Actual
186702.002023-10-039673Actual
193201.002023-10-0396211Actual
174852.002023-08-0396212Actual
23597.002022-07-049663Actual
258014.002024-05-029673Actual
136114.002023-05-039673Actual
380144.002025-03-0396112Actual
3725412.002025-03-039664Actual
187329.002023-10-039664Actual
80453.002022-12-049673Actual
1238911.002023-04-039613Actual
1857816.002023-10-039613Actual
78283.002022-11-039668Actual
40724.002022-08-039656Actual
60507.002022-10-039665Actual
3654514.002025-02-019618Actual
124517.002023-04-039663Actual
1512611.002023-06-039618Actual
2515012.002024-04-029617Actual
362814.002025-02-019626Actual
343902.002024-12-0396211Actual
68478.002022-11-039663Actual
348916.002025-01-019673Actual
34778.002022-08-039663Actual
379231.002025-03-0396511Actual
1996511.002023-11-039636Actual
224666.002024-01-0196611Actual
33364.002022-07-049668Actual
133319.002023-04-039618Actual
334411.002024-11-0296212Actual
1503312.002023-06-039617Actual
204634.002023-11-0396611Actual
2936113.002024-08-029615Actual
347094.002024-12-0396213Actual
79678.002022-12-049663Actual
172862.002023-08-0396211Actual
360424.002025-02-019673Actual
351315.002025-01-019626Actual
334758.002024-11-0296612Actual
55215.002022-09-039628Actual
242405.002024-03-029628Actual
3504711.002025-01-019665Actual
240628.002024-03-029666Actual
2113510.002023-12-049617Actual
212905.002023-12-049668Actual
103916.002023-02-019664Actual
3510413.002025-01-019616Actual
140629.002023-05-039667Actual
298067.002024-08-029668Actual
1551016.002023-07-049613Actual
2643410.002024-05-0296111Actual
219419.002024-01-019616Actual
249529.002024-04-029616Actual
2570720.002024-05-029613Actual
277016.002024-06-0296611Actual
220819.002024-01-019666Actual
214304.002023-12-0496411Actual
299806.002024-08-0296611Actual
142994.002023-05-0396311Actual
154526.002023-06-0396612Actual
2714713.002024-06-029616Actual
2261415.002024-02-019613Actual
790711.002022-12-049613Actual
256214.002024-04-0296612Actual
213485.002023-12-0496111Actual
3364921.002024-12-039613Actual
32298.002022-07-049618Actual
42128.002022-08-039617Actual
210779.002023-12-049666Actual
102057.002023-02-019663Actual
1093610.002023-02-019617Actual
343046.002024-12-039668Actual
391942.002025-04-0396212Actual
156023.002023-07-049673Actual
2607317.002024-05-029636Actual
1704512.002023-08-039617Actual
9898.002022-05-039618Actual
358332.002025-01-0196113Actual
380768.002025-03-0396612Actual
161345.002023-07-049628Actual
386359.002025-04-039646Actual
3530216.002025-01-019617Actual
175166.002023-08-0396612Actual
227699.002024-02-019664Actual
370094.002025-02-0196213Actual
301007.002024-08-0296612Actual
301844.002024-08-0296213Actual
29036.002022-07-049646Actual
335323.002024-11-0296113Actual
248959.002024-04-029665Actual
138543.002023-05-039626Actual
21594.002022-06-039628Actual
2853211.002024-07-039667Actual
120608.002023-03-039617Actual
298649.002024-08-0296111Actual
6616.002022-05-039646Actual
54739.002022-09-039618Actual
3619711.002025-02-019665Actual
169545.002023-08-039656Actual
93548.002023-01-019615Actual
3057913.002024-09-029616Actual
2509210.002024-04-029666Actual
299196.002024-08-0296311Actual
214914.002023-12-0496611Actual
354578.002025-01-019668Actual
2099512.002023-12-049636Actual
369824.002025-02-0196113Actual
345912.002024-12-0396212Actual
37447.002022-08-039615Actual
3418511.002024-12-039667Actual
1465113.002023-06-039614Actual
3424313.002024-12-039618Actual
105287.002023-02-019665Actual
189636.002023-10-039646Actual
206719.002023-12-049663Actual
1964111.002023-11-039663Actual
346258.002024-12-0396612Actual
42727.002022-08-039667Actual
166979.002023-08-039664Actual
2592414.002024-05-029615Actual
378966.002025-03-0396411Actual
328564.002024-11-029626Actual
265165.002024-05-0296411Actual
378422.002025-03-0396211Actual
238669.002024-03-029665Actual
3395315.002024-12-039616Actual
237102.002024-03-029673Actual
341512.002022-08-039613Actual
367742.002025-02-0196511Actual
264624.002024-05-0296211Actual
295607.002024-08-029656Actual
1587011.002023-07-049636Actual
289116.002024-07-0396112Actual
321158.002024-10-0296111Actual
2722811.002024-06-029646Actual
313104.002024-09-0296213Actual
392853.002025-04-0396113Actual
390741.002025-04-0396511Actual
169287.002023-08-039646Actual
283264.002024-07-039626Actual
152741.002023-06-0396211Actual
214034.002023-12-0496311Actual
235284.002024-02-0196112Actual
144432.002023-05-0396212Actual
15626.002022-06-039665Actual
340608.002024-12-039656Actual
389659.002025-04-0396111Actual
8489.002022-05-039617Actual
3633511.002025-02-019646Actual
215815.002023-12-0496612Actual
162541.002023-07-0496211Actual
3252421.002024-11-029613Actual
3745916.002025-03-039636Actual
1713810.002023-08-039618Actual
2601813.002024-05-029616Actual
381604.002025-03-0396213Actual
390204.002025-04-0396311Actual
229452.002024-02-019626Actual
566111.002022-10-039613Actual
184874.002023-09-0396112Actual
2609911.002024-05-029646Actual
248511.002022-07-049614Actual
3768.002022-05-039615Actual
2586413.002024-05-029664Actual
225566.002024-01-0196612Actual
91672.002023-01-019673Actual
375118.002025-03-039656Actual
1126313.002023-03-039613Actual
255892.002024-04-0296212Actual
3273714.002024-11-029615Actual
3193712.002024-10-029667Actual
233295.002024-02-0196111Actual
102833.002023-02-019673Actual
3140022.002024-10-029613Actual
345635.002024-12-0396112Actual
183693.002023-09-0396411Actual
107517.002023-02-019646Actual
320578.002024-10-029668Actual
3491918.002025-01-019614Actual
286527.002024-07-039668Actual
247402.002024-04-029673Actual
344176.002024-12-0396311Actual
38028.002022-08-039665Actual
94127.002023-01-019665Actual
21118.002022-06-039618Actual
146859.002023-06-039664Actual
197608.002023-11-039664Actual
157239.002023-07-049615Actual
2625312.002024-05-029667Actual
142721.002023-05-0396211Actual
82947.002022-12-049665Actual
3533713.002025-01-019667Actual
141229.002023-05-039618Actual
300385.002024-08-0296112Actual
265776.002024-05-0296611Actual
77197.002022-11-039618Actual
163694.002023-07-0496611Actual
250594.002024-04-029656Actual
3875216.002025-04-039617Actual
16418.002022-06-039616Actual
229996.002024-02-019646Actual
2974413.002024-08-029618Actual
131117.002023-04-039666Actual
117318.002023-03-039616Actual
320237.002024-10-029628Actual
321975.002024-10-0296411Actual
3855414.002025-04-039616Actual

Generated 2025-06-02 15:26:23.031 UTC