[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763612.002025-03-049667Actual
332944.002024-11-0396311Actual
3077715.002024-09-039617Actual
106078.002023-02-029616Actual
161069.002023-07-059618Actual
45977.002022-09-049663Actual
2084910.002023-12-059615Actual
323496.002024-10-0396612Actual
1373311.002023-05-049615Actual
276136.002024-06-0396311Actual
335323.002024-11-0396113Actual
265431.002024-05-0396511Actual
214571.002023-12-0596511Actual
2167310.002024-01-029663Actual
136114.002023-05-049673Actual
30098.002022-07-059666Actual
368066.002025-02-0296611Actual
306867.002024-09-039656Actual
734810.002022-11-049636Actual
214914.002023-12-0596611Actual
344712.002024-12-0496511Actual
97397.002023-01-029666Actual
1182810.002023-03-049636Actual
275589.002024-06-0396111Actual
3869413.002025-04-049666Actual
156659.002023-07-059664Actual
309328.002024-09-039668Actual
1295610.002023-04-049636Actual
51029.002022-09-049636Actual
2643410.002024-05-0396111Actual
287109.002024-07-0496111Actual
3616215.002025-02-029615Actual
1382710.002023-05-049616Actual
163084.002023-07-0596411Actual
301007.002024-08-0396612Actual
202626.002023-11-049668Actual
320237.002024-10-039628Actual
224666.002024-01-0296611Actual
122493.002023-03-049628Actual
328564.002024-11-039626Actual
116528.002023-03-049665Actual
59096.002022-10-049664Actual
134405.002023-04-049668Actual
267545.002024-05-0396213Actual
354237.002025-01-029628Actual
94127.002023-01-029665Actual
3323910.002024-11-0396111Actual
2914820.002024-08-039613Actual
283264.002024-07-049626Actual
280875.002024-07-049673Actual
245581.002024-03-0396212Actual
51495.002022-09-049646Actual
3255913.002024-11-039663Actual
263747.002024-05-039668Actual
324664.002024-10-0396613Actual
194012.002023-10-0496511Actual
127806.002023-04-049665Actual
225232.002024-01-0296112Actual
290904.002024-07-0496613Actual
197608.002023-11-049664Actual
370094.002025-02-0296213Actual
25436.002022-07-059664Actual
3878711.002025-04-049667Actual
166979.002023-08-049664Actual
288536.002024-07-0496611Actual
3306113.002024-11-039667Actual
363618.002025-02-029656Actual
391087.002025-04-0496611Actual
2936113.002024-08-039615Actual
902911.002023-01-029613Actual
2515012.002024-04-039617Actual
174852.002023-08-0496212Actual
274668.002024-06-039628Actual
164264.002023-07-0596112Actual
1869814.002023-10-049614Actual
34778.002022-08-049663Actual
250594.002024-04-039656Actual
255055.002024-04-0396611Actual
1917211.002023-10-049618Actual
181108.002023-09-049667Actual
279376.002024-06-0396613Actual
107517.002023-02-029646Actual
2377310.002024-03-039664Actual
343046.002024-12-049668Actual
115118.002023-03-049664Actual
341512.002022-08-049613Actual
3273714.002024-11-039615Actual
181689.002023-09-049618Actual
309909.002024-09-0396111Actual
126398.002023-04-049664Actual
77197.002022-11-049618Actual
355975.002025-01-0296411Actual
234381.002024-02-0296511Actual
113238.002023-03-049663Actual
258014.002024-05-039673Actual
1465113.002023-06-049614Actual
1675511.002023-08-049615Actual
249529.002024-04-039616Actual
2705714.002024-06-039615Actual
90898.002023-01-029663Actual
3630917.002025-02-029636Actual
210779.002023-12-059666Actual
2820713.002024-07-049615Actual
264895.002024-05-0396311Actual
3648713.002025-02-029667Actual
88437.002022-12-059618Actual
3740414.002025-03-049616Actual
7677.002022-05-049666Actual
179854.002023-09-049656Actual
3530216.002025-01-029617Actual
2953410.002024-08-039646Actual
2595912.002024-05-039665Actual
142721.002023-05-0496211Actual
99579.002023-01-029618Actual
369824.002025-02-0296113Actual
255623.002024-04-0396112Actual
149425.002023-06-049656Actual
142994.002023-05-0496311Actual
1453214.002023-06-049613Actual
219683.002024-01-029626Actual
3721918.002025-03-049614Actual
1563013.002023-07-059614Actual
921511.002023-01-029614Actual
2699911.002024-06-039664Actual
151544.002023-06-049628Actual
266356.002024-05-0396112Actual
2361816.002024-03-039613Actual
2601813.002024-05-039616Actual
697311.002022-11-049614Actual
389078.002025-04-049668Actual
3030914.002024-09-039663Actual
276405.002024-06-0396411Actual
39788.002022-08-049636Actual
244134.002024-03-0396411Actual
1474311.002023-06-049615Actual
17389.002022-06-049636Actual
389934.002025-04-0496211Actual
261258.002024-05-039656Actual
117318.002023-03-049616Actual
333214.002024-11-0396411Actual
3731215.002025-03-049615Actual
289116.002024-07-0496112Actual
1964111.002023-11-049663Actual
159226.002023-07-059656Actual
2722811.002024-06-039646Actual
299465.002024-08-0396411Actual
1489011.002023-06-049636Actual
3860916.002025-04-049636Actual
3063415.002024-09-039636Actual
195182.002023-10-0496212Actual
192006.002023-10-049628Actual
3645217.002025-02-029617Actual
3081212.002024-09-039667Actual
54739.002022-09-049618Actual
277871.002024-06-0396212Actual
351859.002025-01-029646Actual
166344.002023-08-049673Actual
3539513.002025-01-029618Actual
317324.002024-10-039626Actual
3389613.002024-12-049665Actual
127189.002023-04-049615Actual
2734517.002024-06-039617Actual
1654215.002023-08-049613Actual
357155.002025-01-0296112Actual
154193.002023-06-0496112Actual
122018.002023-03-049618Actual
40724.002022-08-049656Actual
2010811.002023-11-049617Actual
267874.002024-05-0396613Actual
318128.002024-10-039656Actual
2811519.002024-07-049614Actual
2709011.002024-06-039665Actual
308986.002024-09-039628Actual
182875.002023-09-0496111Actual
235605.002024-02-0296612Actual
128598.002023-04-049616Actual
149758.002023-06-049666Actual
3666510.002025-02-0296111Actual
256214.002024-04-0396612Actual
83739.002022-12-059616Actual
3654514.002025-02-029618Actual
100055.002023-01-029628Actual
152741.002023-06-0496211Actual
3595121.002025-02-029613Actual
137688.002023-05-049665Actual
177869.002023-09-049615Actual
170808.002023-08-049667Actual
2217410.002024-01-029667Actual
10964.002022-05-049668Actual
357768.002025-01-0296612Actual
2838010.002024-07-049646Actual
26808.002022-07-059665Actual
144163.002023-05-0496112Actual
49267.002022-09-049665Actual
117794.002023-03-049626Actual
190219.002023-10-049666Actual
3768.002022-05-049615Actual
334758.002024-11-0396612Actual
1981811.002023-11-049615Actual
250336.002024-04-039646Actual
233295.002024-02-0296111Actual
68478.002022-11-049663Actual
230256.002024-02-029656Actual
5653.002022-05-049626Actual
453711.002022-09-049613Actual
59888.002022-10-049615Actual
32773.002022-07-059628Actual
121227.002023-03-049667Actual
311646.002024-09-0396112Actual
306066.002024-09-039626Actual
2720215.002024-06-039636Actual
15626.002022-06-049665Actual
153626.002023-06-0496611Actual
1690212.002023-08-049636Actual
229996.002024-02-029646Actual
210476.002023-12-059656Actual
248511.002022-07-059614Actual
247402.002024-04-039673Actual
173671.002023-08-0496511Actual
3311914.002024-11-039618Actual
2412012.002024-03-039617Actual
2273413.002024-02-029614Actual
214034.002023-12-0596311Actual
217302.002024-01-029673Actual
2185011.002024-01-029615Actual
88914.002022-12-059628Actual
111234.002023-02-029628Actual
146859.002023-06-049664Actual
378422.002025-03-0496211Actual
272546.002024-06-039656Actual
223793.002024-01-0296211Actual
162813.002023-07-0596311Actual
254183.002024-04-0396311Actual
1972615.002023-11-049614Actual
3713415.002025-03-049663Actual
252715.002024-04-039628Actual
2814912.002024-07-049664Actual
153013.002023-06-0496311Actual
67084.002022-10-049668Actual
3184511.002024-10-039666Actual
2476815.002024-04-039614Actual
143263.002023-05-0496411Actual
94919.002023-01-029616Actual
2500711.002024-04-039636Actual
3769414.002025-03-049618Actual
371915.002025-03-049673Actual
232715.002024-02-029668Actual
161345.002023-07-059628Actual
23511.002022-05-049614Actual
313104.002024-09-0396213Actual
58014.002022-10-049673Actual
311067.002024-09-0396611Actual
3424313.002024-12-049618Actual
130037.002023-04-049646Actual
65999.002022-10-049618Actual
1996511.002023-11-049636Actual
2829915.002024-07-049616Actual
107984.002023-02-029656Actual
2592414.002024-05-039615Actual
44585.002022-08-049668Actual
1666215.002023-08-049614Actual
148359.002023-06-049616Actual
65207.002022-10-049667Actual
200508.002023-11-049666Actual
1873.002022-05-049673Actual
232099.002024-02-029618Actual
183423.002023-09-0496311Actual
141845.002023-05-049668Actual
189636.002023-10-049646Actual
156023.002023-07-059673Actual
183961.002023-09-0496511Actual
1363913.002023-05-049614Actual
3199514.002024-10-039618Actual
1601312.002023-07-059617Actual
289737.002024-07-0496612Actual
2824213.002024-07-049665Actual
3155511.002024-10-039664Actual
2939613.002024-08-039665Actual
377228.002025-03-049628Actual
35553.002022-08-049673Actual
70337.002022-11-049664Actual
158422.002023-07-059626Actual
1033111.002023-02-029614Actual
1257711.002023-04-049614Actual
265165.002024-05-0396411Actual
301572.002024-08-0396113Actual
472312.002022-09-049614Actual
378966.002025-03-0496411Actual
15009.002022-06-049615Actual
48648.002022-09-049615Actual
1355211.002023-05-049663Actual
77673.002022-11-049628Actual
3282915.002024-11-039616Actual
184304.002023-09-0496611Actual
348916.002025-01-029673Actual
302164.002024-08-0396613Actual
3400817.002024-12-049636Actual
219419.002024-01-029616Actual
2714713.002024-06-039616Actual
255892.002024-04-0396212Actual
2570720.002024-05-039613Actual
253055.002024-04-039668Actual
321158.002024-10-0396111Actual
9898.002022-05-049618Actual
1769413.002023-09-049614Actual
248028.002024-04-039664Actual
2621815.002024-05-039617Actual
71127.002022-11-049615Actual
227064.002024-02-029673Actual
82328.002022-12-059615Actual
329366.002024-11-039656Actual
205472.002023-11-0496212Actual
2392311.002024-03-039616Actual
3418511.002024-12-049667Actual
354578.002025-01-029668Actual
317869.002024-10-039646Actual
175166.002023-08-0496612Actual
194912.002023-10-0496112Actual
13132.002022-06-049673Actual
96823.002023-01-029656Actual
109968.002023-02-029667Actual
622610.002022-10-049636Actual
3734713.002025-03-049665Actual
3849713.002025-04-049665Actual
55824.002022-09-049668Actual
1506810.002023-06-049667Actual
76408.002022-11-049667Actual
61297.002022-10-049616Actual
1093610.002023-02-029617Actual
378696.002025-03-0496311Actual
2163914.002024-01-029613Actual
215484.002023-12-0596112Actual
3479922.002025-01-029613Actual
335916.002024-11-0396613Actual
790711.002022-12-059613Actual
2113510.002023-12-059617Actual
63204.002022-10-049656Actual
146232.002023-06-049673Actual
115908.002023-03-049615Actual
205786.002023-11-0496612Actual
84214.002022-12-059626Actual
199374.002023-11-049626Actual
390204.002025-04-0496311Actual
124517.002023-04-049663Actual
2959313.002024-08-039666Actual
108577.002023-02-029666Actual
181964.002023-09-049628Actual
2609911.002024-05-039646Actual
2696518.002024-06-039614Actual
365736.002025-02-029628Actual
3495413.002025-01-029664Actual
131908.002023-04-049617Actual
1911410.002023-10-049667Actual
164844.002023-07-0596612Actual
2945313.002024-08-039616Actual
193201.002023-10-0496211Actual
209409.002023-12-059616Actual
2849717.002024-07-049617Actual
51964.002022-09-049656Actual
3190317.002024-10-039617Actual
301844.002024-08-0396213Actual
3415017.002024-12-049617Actual
153284.002023-06-0496411Actual
1503312.002023-06-049617Actual
386618.002025-04-049656Actual
381333.002025-03-0496113Actual
1456611.002023-06-049663Actual
1402710.002023-05-049617Actual
29036.002022-07-059646Actual
43517.002022-08-049618Actual
39294.002022-08-049626Actual
2397811.002024-03-039636Actual
678713.002022-11-049613Actual
203752.002023-11-0496311Actual
381604.002025-03-0496213Actual
2926818.002024-08-039614Actual
52557.002022-09-049666Actual
2918314.002024-08-039663Actual
3515915.002025-01-029636Actual
322576.002024-10-0396611Actual
243315.002024-03-0396111Actual
292406.002024-08-039673Actual
367205.002025-02-0296311Actual
314925.002024-10-039673Actual
72994.002022-11-049626Actual
566111.002022-10-049613Actual
209673.002023-12-059626Actual
78283.002022-11-049668Actual
312268.002024-09-0396612Actual
334411.002024-11-0396212Actual
198538.002023-11-049665Actual
287925.002024-07-0496411Actual
196984.002023-11-049673Actual
204634.002023-11-0496611Actual
157589.002023-07-059665Actual
63796.002022-10-049666Actual
8489.002022-05-049617Actual
366077.002025-02-029668Actual
61774.002022-10-049626Actual
189094.002023-10-049626Actual
75016.002022-11-049666Actual
85176.002022-12-059646Actual
3754413.002025-03-049666Actual
323155.002024-10-0396112Actual
339804.002024-12-049626Actual
958810.002023-01-029636Actual
119817.002023-03-049666Actual
3288416.002024-11-039636Actual
358934.002025-01-0296613Actual
3027422.002024-09-039613Actual
2684520.002024-06-039613Actual
269375.002024-06-039673Actual
263417.002024-05-039628Actual
253911.002024-04-0396211Actual
233844.002024-02-0296311Actual
265776.002024-05-0396611Actual
3376918.002024-12-049614Actual
42128.002022-08-049617Actual
3291010.002024-11-039646Actual
345635.002024-12-0496112Actual
1367310.002023-05-049664Actual
242405.002024-03-039628Actual
182296.002023-09-049668Actual
139679.002023-05-049666Actual
260454.002024-05-039626Actual
2607317.002024-05-039636Actual
3161315.002024-10-039615Actual
2835416.002024-07-049636Actual
2213911.002024-01-029617Actual
212565.002023-12-059628Actual
254722.002024-04-0396511Actual
87647.002022-12-059667Actual
220819.002024-01-029666Actual
380768.002025-03-0496612Actual
299196.002024-08-0396311Actual
43995.002022-08-049628Actual
228619.002024-02-029665Actual
73957.002022-11-049646Actual
1757416.002023-09-049613Actual
82947.002022-12-059665Actual
295607.002024-08-039656Actual
210218.002023-12-059646Actual
3855414.002025-04-049616Actual
344176.002024-12-0496311Actual
1782110.002023-09-049665Actual
368921.002025-02-0296212Actual
310456.002024-09-0396311Actual
333557.002024-11-0396611Actual
3436210.002024-12-0496111Actual
286187.002024-07-049628Actual
1704512.002023-08-049617Actual
242129.002024-03-039618Actual
18323.002022-06-049656Actual
288191.002024-07-0496511Actual
163351.002023-07-0596511Actual
1078.002022-05-049663Actual
148624.002023-06-049626Actual
33364.002022-07-059668Actual
14216.002022-06-049664Actual
368644.002025-02-0296112Actual
142446.002023-05-0496111Actual
279046.002024-06-0396213Actual
236539.002024-03-039663Actual
176662.002023-09-049673Actual
391942.002025-04-0496212Actual
326166.002024-11-039673Actual
276672.002024-06-0396511Actual
172862.002023-08-0496211Actual
3042913.002024-09-039664Actual
391665.002025-04-0496112Actual
383414.002025-04-049673Actual
6149.002022-05-049636Actual
240628.002024-03-039666Actual
249792.002024-04-039626Actual
3619711.002025-02-029665Actual
3252421.002024-11-039613Actual
289391.002024-07-0496212Actual
308810.002022-07-059617Actual
206719.002023-12-059663Actual
1587011.002023-07-059636Actual
17857.002022-06-049646Actual
125294.002023-04-049673Actual
355159.002025-01-0296111Actual
161686.002023-07-059668Actual
238319.002024-03-039615Actual
298649.002024-08-0396111Actual
86237.002022-12-059666Actual
69253.002022-11-049673Actual
163694.002023-07-0596611Actual
149166.002023-06-049646Actual
380421.002025-03-0496212Actual
3048714.002024-09-039615Actual
162541.002023-07-0596211Actual
60507.002022-10-049665Actual
31507.002022-07-059667Actual
193743.002023-10-0496411Actual
248959.002024-04-039665Actual
47858.002022-09-049664Actual
188829.002023-10-049616Actual
85645.002022-12-059656Actual

Generated 2025-06-03 04:09:29.379 UTC