[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855414.002025-04-029616Actual
65207.002022-10-029667Actual
308810.002022-07-039617Actual
203482.002023-11-0296211Actual
85176.002022-12-039646Actual
3161315.002024-10-019615Actual
299465.002024-08-0196411Actual
213485.002023-12-0396111Actual
162541.002023-07-0396211Actual
3190317.002024-10-019617Actual
277871.002024-06-0196212Actual
2315110.002024-01-319667Actual
93548.002022-12-319615Actual
2601813.002024-05-019616Actual
1666215.002023-08-029614Actual
374315.002025-03-029626Actual
94127.002022-12-319665Actual
2582919.002024-05-019614Actual
130037.002023-04-029646Actual
102833.002023-01-319673Actual
3042913.002024-09-019664Actual
141229.002023-05-029618Actual
224666.002023-12-3196611Actual
244401.002024-03-0196511Actual
170808.002023-08-029667Actual
348916.002024-12-319673Actual
48648.002022-09-029615Actual
275589.002024-06-0196111Actual
368644.002025-01-3196112Actual
245905.002024-03-0196612Actual
78283.002022-11-029668Actual
116528.002023-03-029665Actual
279046.002024-06-0196213Actual
3666510.002025-01-3196111Actual
197608.002023-11-029664Actual
96823.002022-12-319656Actual
2063615.002023-12-039613Actual
117794.002023-03-029626Actual
2500711.002024-04-019636Actual
1093610.002023-01-319617Actual
139679.002023-05-029666Actual
3376918.002024-12-029614Actual
311646.002024-09-0196112Actual
235605.002024-01-3196612Actual
1506810.002023-06-029667Actual
2945313.002024-08-019616Actual
77673.002022-11-029628Actual
566111.002022-10-029613Actual
288191.002024-07-0296511Actual
254183.002024-04-0196311Actual
65999.002022-10-029618Actual
2824213.002024-07-029665Actual
2615811.002024-05-019666Actual
370414.002025-01-3196613Actual
2743814.002024-06-019618Actual
200174.002023-11-029656Actual
371915.002025-03-029673Actual
140629.002023-05-029667Actual
149166.002023-06-029646Actual
2965117.002024-08-019617Actual
45977.002022-09-029663Actual
169287.002023-08-029646Actual
2079110.002023-12-039664Actual
1857816.002023-10-029613Actual
1512611.002023-06-029618Actual
84214.002022-12-039626Actual
1604810.002023-07-039667Actual
921511.002022-12-319614Actual
79678.002022-12-039663Actual
2311610.002024-01-319617Actual
1873.002022-05-029673Actual
622610.002022-10-029636Actual
4712.002022-05-029613Actual
17857.002022-06-029646Actual
2811519.002024-07-029614Actual
3252421.002024-11-019613Actual
3039419.002024-09-019614Actual
265165.002024-05-0196411Actual
314925.002024-10-019673Actual
1704512.002023-08-029617Actual
1882510.002023-10-029665Actual
3504711.002024-12-319665Actual
146859.002023-06-029664Actual
3491918.002024-12-319614Actual
276136.002024-06-0196311Actual
214304.002023-12-0396411Actual
2709011.002024-06-019665Actual
206719.002023-12-039663Actual
209673.002023-12-039626Actual
2738013.002024-06-019667Actual
347414.002024-12-0296613Actual
392288.002025-04-0296612Actual
229996.002024-01-319646Actual
1757416.002023-09-029613Actual
3323910.002024-11-0196111Actual
3860916.002025-04-029636Actual
38028.002022-08-029665Actual
111234.002023-01-319628Actual
3057913.002024-09-019616Actual
355705.002024-12-3196311Actual
261258.002024-05-019656Actual
375118.002025-03-029656Actual
234381.002024-01-3196511Actual
7084.002022-05-029656Actual
354237.002024-12-319628Actual
3539513.002024-12-319618Actual
3027422.002024-09-019613Actual
1964111.002023-11-029663Actual
228619.002024-01-319665Actual
290576.002024-07-0296213Actual
22204.002022-06-029668Actual
193472.002023-10-0296311Actual
3734713.002025-03-029665Actual
324335.002024-10-0196213Actual
389659.002025-04-0296111Actual
46754.002022-09-029673Actual
1257711.002023-04-029614Actual
3846213.002025-04-029615Actual
224334.002023-12-3196411Actual
184874.002023-09-0296112Actual
3713415.002025-03-029663Actual
392853.002025-04-0296113Actual
357155.002024-12-3196112Actual
253637.002024-04-0196111Actual
3418511.002024-12-029667Actual
362814.002025-01-319626Actual
1675511.002023-08-029615Actual
2592414.002024-05-019615Actual
390741.002025-04-0296511Actual
103916.002023-01-319664Actual
248959.002024-04-019665Actual
173671.002023-08-0296511Actual
40256.002022-08-029646Actual
2714713.002024-06-019616Actual
283264.002024-07-029626Actual
2838010.002024-07-029646Actual
14216.002022-06-029664Actual
137688.002023-05-029665Actual
2609911.002024-05-019646Actual
87647.002022-12-039667Actual
1033111.002023-01-319614Actual
3760216.002025-03-029617Actual
210476.002023-12-039656Actual
144746.002023-05-0296612Actual
3380412.002024-12-029664Actual
69253.002022-11-029673Actual
333557.002024-11-0196611Actual
33364.002022-07-039668Actual
2688015.002024-06-019663Actual
1787811.002023-09-029616Actual
193743.002023-10-0296411Actual
275006.002024-06-019668Actual
1363913.002023-05-029614Actual
102057.002023-01-319663Actual
203207.002023-11-0296111Actual
104708.002023-01-319615Actual
29504.002022-07-039656Actual
183423.002023-09-0296311Actual
279376.002024-06-0196613Actual
164532.002023-07-0396212Actual
86237.002022-12-039666Actual
23597.002022-07-039663Actual
53348.002022-09-029617Actual
207282.002023-12-039673Actual
205472.002023-11-0296212Actual
378422.002025-03-0296211Actual
1474311.002023-06-029615Actual
299806.002024-08-0196611Actual
32773.002022-07-039628Actual
472312.002022-09-029614Actual
363618.002025-01-319656Actual
267272.002024-05-0196113Actual
2936113.002024-08-019615Actual
52557.002022-09-029666Actual
58014.002022-10-029673Actual
248511.002022-07-039614Actual
198538.002023-11-029665Actual
2734517.002024-06-019617Actual
1713810.002023-08-029618Actual
239502.002024-03-019626Actual
193201.002023-10-0296211Actual
41338.002022-08-029666Actual
3530216.002024-12-319617Actual
306867.002024-09-019656Actual
288536.002024-07-0296611Actual
153284.002023-06-0296411Actual
142994.002023-05-0296311Actual
127189.002023-04-029615Actual
98786.002022-12-319667Actual
88437.002022-12-039618Actual
847010.002022-12-039636Actual
172005.002023-08-029668Actual
2829915.002024-07-029616Actual
176662.002023-09-029673Actual
238669.002024-03-019665Actual
3869413.002025-04-029666Actual
3533713.002024-12-319667Actual
334411.002024-11-0196212Actual
73957.002022-11-029646Actual
1563013.002023-07-039614Actual
240048.002024-03-019646Actual
1355211.002023-05-029663Actual
223793.002023-12-3196211Actual
222329.002023-12-319618Actual
131117.002023-04-029666Actual
1893710.002023-10-029636Actual
2699911.002024-06-019664Actual
201438.002023-11-029667Actual
302164.002024-08-0196613Actual
196984.002023-11-029673Actual
159226.002023-07-039656Actual
1760911.002023-09-029663Actual
2720215.002024-06-019636Actual
3633511.002025-01-319646Actual
287383.002024-07-0296211Actual
272546.002024-06-019656Actual
2799522.002024-07-029613Actual
92758.002022-12-319664Actual
149758.002023-06-029666Actual
163351.002023-07-0396511Actual
156659.002023-07-039664Actual
2696518.002024-06-019614Actual
3524412.002024-12-319666Actual
162813.002023-07-0396311Actual
358934.002024-12-3196613Actual
3063415.002024-09-019636Actual
367205.002025-01-3196311Actual
244746.002024-03-0196611Actual
453711.002022-09-029613Actual
378696.002025-03-0296311Actual
1679010.002023-08-029665Actual
391942.002025-04-0296212Actual
28072.002022-07-039626Actual
1126313.002023-03-029613Actual
161686.002023-07-039668Actual
53946.002022-09-029667Actual
3364921.002024-12-029613Actual
18323.002022-06-029656Actual
287925.002024-07-0296411Actual
3140022.002024-10-019613Actual
370094.002025-01-3196213Actual
51029.002022-09-029636Actual
368921.002025-01-3196212Actual
50533.002022-09-029626Actual
3754413.002025-03-029666Actual
136111.002022-06-029614Actual
67084.002022-10-029668Actual
70337.002022-11-029664Actual
192345.002023-10-029668Actual
252715.002024-04-019628Actual
274668.002024-06-019628Actual
2859015.002024-07-029618Actual
90898.002022-12-319663Actual
2088310.002023-12-039665Actual
214034.002023-12-0396311Actual
276672.002024-06-0196511Actual
355434.002024-12-3196211Actual
74423.002022-11-029656Actual
146232.002023-06-029673Actual
2273413.002024-01-319614Actual
299196.002024-08-0196311Actual
2213911.002023-12-319617Actual
57237.002022-10-029663Actual
40724.002022-08-029656Actual
111844.002023-01-319668Actual
1657710.002023-08-029663Actual
367742.002025-01-3196511Actual
310456.002024-09-0196311Actual
2586413.002024-05-019664Actual
158422.002023-07-039626Actual
2113510.002023-12-039617Actual
310725.002024-09-0196411Actual
99579.002022-12-319618Actual
211708.002023-12-039667Actual
301007.002024-08-0196612Actual
317869.002024-10-019646Actual
173133.002023-08-0296311Actual
2835416.002024-07-029636Actual
128598.002023-04-029616Actual
320578.002024-10-019668Actual
143263.002023-05-0296411Actual
328564.002024-11-019626Actual
209409.002023-12-039616Actual
174016.002023-08-0296611Actual
119223.002023-03-029656Actual
3748510.002025-03-029646Actual
31507.002022-07-039667Actual
369824.002025-01-3196113Actual
110759.002023-01-319618Actual
3828413.002025-04-029663Actual
2607317.002024-05-019636Actual
297727.002024-08-019628Actual
241549.002024-03-019667Actual
391087.002025-04-0296611Actual
331477.002024-11-019628Actual
1238911.002023-04-029613Actual
391665.002025-04-0296112Actual
360424.002025-01-319673Actual
124517.002023-04-029663Actual
2843911.002024-07-029666Actual
3288416.002024-11-019636Actual
166979.002023-08-029664Actual
3255913.002024-11-019663Actual
148359.002023-06-029616Actual
332944.002024-11-0196311Actual
1981811.002023-11-029615Actual
89503.002022-12-039668Actual
1182810.002023-03-029636Actual
34778.002022-08-029663Actual
290303.002024-07-0296113Actual
3595121.002025-01-319613Actual
63796.002022-10-029666Actual
3740414.002025-03-029616Actual
790711.002022-12-039613Actual
35553.002022-08-029673Actual
205786.002023-11-0296612Actual
308986.002024-09-019628Actual
334134.002024-11-0196112Actual
250336.002024-04-019646Actual
678713.002022-11-029613Actual
161069.002023-07-039618Actual
230256.002024-01-319656Actual
175166.002023-08-0296612Actual
1972615.002023-11-029614Actual
166344.002023-08-029673Actual
245581.002024-03-0196212Actual
341512.002022-08-029613Actual
3184511.002024-10-019666Actual
321975.002024-10-0196411Actual
75016.002022-11-029666Actual
2574213.002024-05-019663Actual
60507.002022-10-029665Actual
1960715.002023-11-029613Actual
389934.002025-04-0296211Actual
360311.002022-08-029614Actual
174852.002023-08-0296212Actual
369256.002025-01-3196612Actual
271746.002024-06-019626Actual
1782110.002023-09-029665Actual
301844.002024-08-0196213Actual
377228.002025-03-029628Actual
355975.002024-12-3196411Actual
1078.002022-05-029663Actual
266356.002024-05-0196112Actual
329366.002024-11-019656Actual
113238.002023-03-029663Actual
63204.002022-10-029656Actual
340608.002024-12-029656Actual
195495.002023-10-0296612Actual
76408.002022-11-029667Actual
126398.002023-04-029664Actual
32298.002022-07-039618Actual
390204.002025-04-0296311Actual
2217410.002023-12-319667Actual
2930311.002024-08-019664Actual
119817.002023-03-029666Actual
189894.002023-10-029656Actual
133794.002023-04-029628Actual
3424313.002024-12-029618Actual
2361816.002024-03-019613Actual
323496.002024-10-0196612Actual
260454.002024-05-019626Actual
181108.002023-09-029667Actual
2803014.002024-07-029663Actual
334758.002024-11-0196612Actual
306609.002024-09-019646Actual
68478.002022-11-029663Actual
169879.002023-08-029666Actual
242129.002024-03-019618Actual
3291010.002024-11-019646Actual
3769414.002025-03-029618Actual
183693.002023-09-0296411Actual
24373.002022-07-039673Actual
2643410.002024-05-0196111Actual
321434.002024-10-0196211Actual
47858.002022-09-029664Actual
225232.002023-12-3196112Actual
220484.002023-12-319656Actual
234114.002024-01-3196411Actual
1465113.002023-06-029614Actual
153013.002023-06-0296311Actual
357432.002024-12-3196212Actual
29036.002022-07-039646Actual
204292.002023-11-0296511Actual
3176016.002024-10-019636Actual
378966.002025-03-0296411Actual
71127.002022-11-029615Actual
2849717.002024-07-029617Actual
120608.002023-03-029617Actual
185206.002023-09-0296612Actual
2631314.002024-05-019618Actual
289116.002024-07-0296112Actual
2509210.002024-04-019666Actual
181689.002023-09-029618Actual
1907911.002023-10-029617Actual
2377310.002024-03-019664Actual
21594.002022-06-029628Actual
151885.002023-06-029668Actual
3768.002022-05-029615Actual
81537.002022-12-039664Actual
254722.002024-04-0196511Actual
223516.002023-12-3196111Actual
72994.002022-11-029626Actual
311067.002024-09-0196611Actual
335594.002024-11-0196213Actual
214571.002023-12-0396511Actual
6149.002022-05-029636Actual
2625312.002024-05-019667Actual
88914.002022-12-039628Actual
233844.002024-01-3196311Actual
269375.002024-06-019673Actual
131908.002023-04-029617Actual
106078.002023-01-319616Actual
2167310.002023-12-319663Actual
139346.002023-05-029656Actual
30098.002022-07-039666Actual
2476815.002024-04-019614Actual
306066.002024-09-019626Actual
286187.002024-07-029628Actual
254453.002024-04-0196411Actual
108577.002023-01-319666Actual
138543.002023-05-029626Actual
144432.002023-05-0296212Actual
234716.002024-01-3196611Actual
958810.002022-12-319636Actual
142721.002023-05-0296211Actual
2570720.002024-05-019613Actual
105287.002023-01-319665Actual
267545.002024-05-0196213Actual
152741.002023-06-0296211Actual
218848.002023-12-319665Actual
301572.002024-08-0196113Actual
290904.002024-07-0296613Actual
3721918.002025-03-029614Actual
3625415.002025-01-319616Actual
243592.002024-03-0196211Actual
300385.002024-08-0196112Actual
161345.002023-07-039628Actual
139088.002023-05-029646Actual
253911.002024-04-0196211Actual
3368414.002024-12-029663Actual
4367.002022-05-029665Actual
258014.002024-05-019673Actual
393125.002025-04-0296213Actual
3087015.002024-09-019618Actual
82947.002022-12-039665Actual
96355.002022-12-319646Actual
321705.002024-10-0196311Actual
141845.002023-05-029668Actual
213763.002023-12-0396211Actual
240628.002024-03-019666Actual
17389.002022-06-029636Actual
107517.002023-01-319646Actual
2468310.002024-04-019663Actual
44585.002022-08-029668Actual
3170514.002024-10-019616Actual
129073.002023-04-029626Actual
386359.002025-04-029646Actual
77197.002022-11-029618Actual
164844.002023-07-0396612Actual
23511.002022-05-029614Actual
61774.002022-10-029626Actual
3709922.002025-03-029613Actual
379231.002025-03-0296511Actual
335916.002024-11-0196613Actual
2199611.002023-12-319636Actual
380768.002025-03-0296612Actual
13132.002022-06-029673Actual
1402710.002023-05-029617Actual
55215.002022-09-029628Actual
734810.002022-11-029636Actual
3483414.002024-12-319663Actual
1489011.002023-06-029636Actual
1144911.002023-03-029614Actual
383414.002025-04-029673Actual
38819.002022-08-029616Actual
285610.002022-07-039636Actual
365736.002025-01-319628Actual
248028.002024-04-019664Actual
311922.002024-09-0196212Actual
59096.002022-10-029664Actual
3048714.002024-09-019615Actual
3654514.002025-01-319618Actual
1554510.002023-07-039663Actual
72519.002022-11-029616Actual
250594.002024-04-019656Actual
356577.002024-12-3196611Actual
265431.002024-05-0196511Actual
134405.002023-04-029668Actual
1503312.002023-06-029617Actual
36657.002022-08-029664Actual
377568.002025-03-029668Actual
3306113.002024-11-019667Actual
1382710.002023-05-029616Actual
91672.002022-12-319673Actual
3616215.002025-01-319615Actual
159558.002023-07-039666Actual
162267.002023-07-0396111Actual
107049.002023-01-319636Actual
331818.002024-11-019668Actual

Generated 2025-06-01 04:10:51.124 UTC