[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184304.002023-09-0296611Actual
1033111.002023-01-319614Actual
2820713.002024-07-029615Actual
62737.002022-10-029646Actual
3152019.002024-10-019614Actual
248511.002022-07-039614Actual
3654514.002025-01-319618Actual
1857816.002023-10-029613Actual
2075614.002023-12-039614Actual
53348.002022-09-029617Actual
3754413.002025-03-029666Actual
33364.002022-07-039668Actual
132527.002023-04-029667Actual
301572.002024-08-0196113Actual
3364921.002024-12-029613Actual
50533.002022-09-029626Actual
255892.002024-04-0196212Actual
280875.002024-07-029673Actual
333557.002024-11-0196611Actual
234114.002024-01-3196411Actual
144432.002023-05-0296212Actual
1793312.002023-09-029636Actual
253637.002024-04-0196111Actual
215815.002023-12-0396612Actual
100665.002022-12-319668Actual
125294.002023-04-029673Actual
205786.002023-11-0296612Actual
734810.002022-11-029636Actual
163084.002023-07-0396411Actual
366934.002025-01-3196211Actual
19729.002022-06-029617Actual
331818.002024-11-019668Actual
234381.002024-01-3196511Actual
2722811.002024-06-019646Actual
275589.002024-06-0196111Actual
3610413.002025-01-319664Actual
357432.002024-12-3196212Actual
367742.002025-01-3196511Actual
3479922.002024-12-319613Actual
17389.002022-06-029636Actual
289737.002024-07-0296612Actual
393455.002025-04-0296613Actual
107984.002023-01-319656Actual
1563013.002023-07-039614Actual
2113510.002023-12-039617Actual
170808.002023-08-029667Actual
809312.002022-12-039614Actual
128598.002023-04-029616Actual
335323.002024-11-0196113Actual
308810.002022-07-039617Actual
223516.002023-12-3196111Actual
3645217.002025-01-319617Actual
3607019.002025-01-319614Actual
265165.002024-05-0196411Actual
1363913.002023-05-029614Actual
193472.002023-10-0296311Actual
3709922.002025-03-029613Actual
75016.002022-11-029666Actual
2684520.002024-06-019613Actual
298067.002024-08-019668Actual
3273714.002024-11-019615Actual
120608.002023-03-029617Actual
300661.002024-08-0196212Actual
322576.002024-10-0196611Actual
2217410.002023-12-319667Actual
2625312.002024-05-019667Actual
3039419.002024-09-019614Actual
2297312.002024-01-319636Actual
2163914.002023-12-319613Actual
2601813.002024-05-019616Actual
348916.002024-12-319673Actual
77673.002022-11-029628Actual
3063415.002024-09-019636Actual
102833.002023-01-319673Actual
385816.002025-04-029626Actual
31507.002022-07-039667Actual
55215.002022-09-029628Actual
189636.002023-10-029646Actual
2010811.002023-11-029617Actual
224666.002023-12-3196611Actual
324335.002024-10-0196213Actual
2743814.002024-06-019618Actual
1382710.002023-05-029616Actual
317324.002024-10-019626Actual
245905.002024-03-0196612Actual
342718.002024-12-029628Actual
360311.002022-08-029614Actual
1769413.002023-09-029614Actual
2615811.002024-05-019666Actual
371915.002025-03-029673Actual
117711.002022-06-029613Actual
187329.002023-10-029664Actual
218848.002023-12-319665Actual
1654215.002023-08-029613Actual
2939613.002024-08-019665Actual
182875.002023-09-0296111Actual
169287.002023-08-029646Actual
174582.002023-08-0296112Actual
391087.002025-04-0296611Actual
242405.002024-03-019628Actual
264895.002024-05-0196311Actual
2412012.002024-03-019617Actual
96355.002022-12-319646Actual
181964.002023-09-029628Actual
2696518.002024-06-019614Actual
243315.002024-03-0196111Actual
72994.002022-11-029626Actual
177869.002023-09-029615Actual
311922.002024-09-0196212Actual
678713.002022-11-029613Actual
142721.002023-05-0296211Actual
16893.002022-06-029626Actual
266356.002024-05-0196112Actual
3264419.002024-11-019614Actual
66474.002022-10-029628Actual
18323.002022-06-029656Actual
354237.002024-12-319628Actual
183693.002023-09-0296411Actual
50057.002022-09-029616Actual
52557.002022-09-029666Actual
302164.002024-08-0196613Actual
224334.002023-12-3196411Actual
57237.002022-10-029663Actual
2261415.002024-01-319613Actual
137688.002023-05-029665Actual
48648.002022-09-029615Actual
154526.002023-06-0296612Actual
144163.002023-05-0296112Actual
88437.002022-12-039618Actual
253055.002024-04-019668Actual
566111.002022-10-029613Actual
352116.002024-12-319656Actual
3875216.002025-04-029617Actual
29036.002022-07-039646Actual
256214.002024-04-0196612Actual
790711.002022-12-039613Actual
374315.002025-03-029626Actual
233844.002024-01-3196311Actual
242129.002024-03-019618Actual
1869814.002023-10-029614Actual
164532.002023-07-0396212Actual
2803014.002024-07-029663Actual
2464815.002024-04-019613Actual
3483414.002024-12-319663Actual
3403410.002024-12-029646Actual
3639411.002025-01-319666Actual
21118.002022-06-029618Actual
345058.002024-12-0296611Actual
2974413.002024-08-019618Actual
249529.002024-04-019616Actual
357155.002024-12-3196112Actual
355975.002024-12-3196411Actual
204634.002023-11-0296611Actual
2392311.002024-03-019616Actual
380421.002025-03-0296212Actual
227064.002024-01-319673Actual
74423.002022-11-029656Actual
381333.002025-03-0296113Actual
87028.002022-12-039617Actual
3616215.002025-01-319615Actual
299465.002024-08-0196411Actual
13132.002022-06-029673Actual
287925.002024-07-0296411Actual
156023.002023-07-039673Actual
295607.002024-08-019656Actual
148624.002023-06-029626Actual
239502.002024-03-019626Actual
210218.002023-12-039646Actual
2607317.002024-05-019636Actual
2926818.002024-08-019614Actual
151544.002023-06-029628Actual
1489011.002023-06-029636Actual
1873.002022-05-029673Actual
254722.002024-04-0196511Actual
90898.002022-12-319663Actual
7084.002022-05-029656Actual
2570720.002024-05-019613Actual
79678.002022-12-039663Actual
294804.002024-08-019626Actual
223793.002023-12-3196211Actual
318128.002024-10-019656Actual
243863.002024-03-0196311Actual
6149.002022-05-029636Actual
142446.002023-05-0296111Actual
2582919.002024-05-019614Actual
622610.002022-10-029636Actual
63796.002022-10-029666Actual
6616.002022-05-029646Actual
2020110.002023-11-029618Actual
222605.002023-12-319628Actual
3740414.002025-03-029616Actual
3184511.002024-10-019666Actual
1704512.002023-08-029617Actual
32773.002022-07-039628Actual
958810.002022-12-319636Actual
1456611.002023-06-029663Actual
175166.002023-08-0296612Actual
203482.002023-11-0296211Actual
3598513.002025-01-319663Actual
3052211.002024-09-019665Actual
229996.002024-01-319646Actual
138543.002023-05-029626Actual
213763.002023-12-0396211Actual
3713415.002025-03-029663Actual
119223.002023-03-029656Actual
333214.002024-11-0196411Actual
36657.002022-08-029664Actual
3748510.002025-03-029646Actual
1581510.002023-07-039616Actual
206719.002023-12-039663Actual
38819.002022-08-029616Actual
185206.002023-09-0296612Actual
1657710.002023-08-029663Actual
2175814.002023-12-319614Actual
2515012.002024-04-019617Actual
230256.002024-01-319656Actual
106078.002023-01-319616Actual
2811519.002024-07-029614Actual
645810.002022-10-029617Actual
312832.002024-09-0196113Actual
1587011.002023-07-039636Actual
212905.002023-12-039668Actual
111234.002023-01-319628Actual
9898.002022-05-029618Actual
1807511.002023-09-029617Actual
313424.002024-09-0196613Actual
337415.002024-12-029673Actual
2914820.002024-08-019613Actual
39788.002022-08-029636Actual
276672.002024-06-0196511Actual
356577.002024-12-3196611Actual
156659.002023-07-039664Actual
172005.002023-08-029668Actual
3745916.002025-03-029636Actual
76408.002022-11-029667Actual
173671.002023-08-0296511Actual
289116.002024-07-0296112Actual
133794.002023-04-029628Actual
981810.002022-12-319617Actual
392288.002025-04-0296612Actual
355434.002024-12-3196211Actual
97397.002022-12-319666Actual
251859.002024-04-019667Actual
1675511.002023-08-029615Actual
241549.002024-03-019667Actual
85645.002022-12-039656Actual
141504.002023-05-029628Actual
82947.002022-12-039665Actual
2843911.002024-07-029666Actual
23597.002022-07-039663Actual
323496.002024-10-0196612Actual
229189.002024-01-319616Actual
196984.002023-11-029673Actual
290576.002024-07-0296213Actual
3306113.002024-11-019667Actual
127806.002023-04-029665Actual
380768.002025-03-0296612Actual
392853.002025-04-0296113Actual
111844.002023-01-319668Actual
758010.002022-11-029617Actual
72519.002022-11-029616Actual
162541.002023-07-0396211Actual
3530216.002024-12-319617Actual
2945313.002024-08-019616Actual
3418511.002024-12-029667Actual
287655.002024-07-0296311Actual
199109.002023-11-029616Actual
214304.002023-12-0396411Actual
2957.002022-05-029664Actual
247402.002024-04-019673Actual
1981811.002023-11-029615Actual
255055.002024-04-0196611Actual
3164813.002024-10-019665Actual
2397811.002024-03-019636Actual
200508.002023-11-029666Actual
214914.002023-12-0396611Actual
229452.002024-01-319626Actual
2088310.002023-12-039665Actual
162267.002023-07-0396111Actual
68478.002022-11-029663Actual
265776.002024-05-0196611Actual
362814.002025-01-319626Actual
902911.002022-12-319613Actual
116528.002023-03-029665Actual
306066.002024-09-019626Actual
369824.002025-01-3196113Actual
1402710.002023-05-029617Actual
3860916.002025-04-029636Actual
210476.002023-12-039656Actual
186702.002023-10-029673Actual
343902.002024-12-0296211Actual
381916.002025-03-0296613Actual
1182810.002023-03-029636Actual
217302.002023-12-319673Actual
133319.002023-04-029618Actual
311067.002024-09-0196611Actual
193743.002023-10-0296411Actual
2377310.002024-03-019664Actual
378696.002025-03-0296311Actual
1512611.002023-06-029618Actual
98786.002022-12-319667Actual
2079110.002023-12-039664Actual
3170514.002024-10-019616Actual
166344.002023-08-029673Actual
232374.002024-01-319628Actual
86237.002022-12-039666Actual
1690212.002023-08-029636Actual
235284.002024-01-3196112Actual
163351.002023-07-0396511Actual
127189.002023-04-029615Actual
1604810.002023-07-039667Actual
105287.002023-01-319665Actual
169879.002023-08-029666Actual
117794.002023-03-029626Actual
108577.002023-01-319666Actual
65207.002022-10-029667Actual
3057913.002024-09-019616Actual
3760216.002025-03-029617Actual
55824.002022-09-029668Actual
3380412.002024-12-029664Actual
28072.002022-07-039626Actual
159226.002023-07-039656Actual
298649.002024-08-0196111Actual
92758.002022-12-319664Actual
277871.002024-06-0196212Actual
4367.002022-05-029665Actual
235605.002024-01-3196612Actual
59096.002022-10-029664Actual
388736.002025-04-029628Actual
248028.002024-04-019664Actual
271746.002024-06-019626Actual
87647.002022-12-039667Actual
260454.002024-05-019626Actual
1684711.002023-08-029616Actual
2688015.002024-06-019663Actual
2738013.002024-06-019667Actual
151885.002023-06-029668Actual
153013.002023-06-0296311Actual
355159.002024-12-3196111Actual
232099.002024-01-319618Actual
346258.002024-12-0296612Actual
3424313.002024-12-029618Actual
234716.002024-01-3196611Actual
265431.002024-05-0196511Actual
366077.002025-01-319668Actual
238319.002024-03-019615Actual
2315110.002024-01-319667Actual
3524412.002024-12-319666Actual
118756.002023-03-029646Actual
164844.002023-07-0396612Actual
300385.002024-08-0196112Actual
1093610.002023-01-319617Actual
334758.002024-11-0196612Actual
148359.002023-06-029616Actual
255623.002024-04-0196112Actual
124517.002023-04-029663Actual
204024.002023-11-0296411Actual
149166.002023-06-029646Actual
377568.002025-03-029668Actual
40256.002022-08-029646Actual
261258.002024-05-019656Actual
1666215.002023-08-029614Actual
1882510.002023-10-029665Actual
158422.002023-07-039626Actual
53946.002022-09-029667Actual
166979.002023-08-029664Actual
389934.002025-04-0296211Actual
345912.002024-12-0296212Actual
122018.002023-03-029618Actual
292406.002024-08-019673Actual
1355211.002023-05-029663Actual
141845.002023-05-029668Actual
2595912.002024-05-019665Actual
89503.002022-12-039668Actual
34778.002022-08-029663Actual
161345.002023-07-039628Actual
1126313.002023-03-029613Actual
357768.002024-12-3196612Actual
29504.002022-07-039656Actual
2167310.002023-12-319663Actual
3491918.002024-12-319614Actual
17857.002022-06-029646Actual
32298.002022-07-039618Actual
104708.002023-01-319615Actual
284068.002024-07-029656Actual
2936113.002024-08-019615Actual
2705714.002024-06-019615Actual
189094.002023-10-029626Actual
365736.002025-01-319628Actual
229911.002022-07-039613Actual
14216.002022-06-029664Actual
173133.002023-08-0296311Actual
2814912.002024-07-029664Actual
5653.002022-05-029626Actual
2311610.002024-01-319617Actual
149758.002023-06-029666Actual
10374.002022-05-029628Actual
3400817.002024-12-029636Actual
378148.002025-03-0296111Actual
274668.002024-06-019628Actual
142994.002023-05-0296311Actual
345635.002024-12-0296112Actual
27597.002022-07-039616Actual
3625415.002025-01-319616Actual
2853211.002024-07-029667Actual
358604.002024-12-3196213Actual
303665.002024-09-019673Actual
122493.002023-03-029628Actual
236539.002024-03-019663Actual
2586413.002024-05-019664Actual
2824213.002024-07-029665Actual
99579.002022-12-319618Actual
3395315.002024-12-029616Actual
277596.002024-06-0196112Actual
313104.002024-09-0196213Actual
314925.002024-10-019673Actual
393125.002025-04-0296213Actual
306609.002024-09-019646Actual
297727.002024-08-019628Actual
3769414.002025-03-029618Actual
1964111.002023-11-029663Actual
3389613.002024-12-029665Actual
351315.002024-12-319626Actual
2930311.002024-08-019664Actual
153626.002023-06-0296611Actual
129073.002023-04-029626Actual
159558.002023-07-039666Actual
224064.002023-12-3196311Actual
25436.002022-07-039664Actual
3042913.002024-09-019664Actual
91672.002022-12-319673Actual
71127.002022-11-029615Actual
3878711.002025-04-029667Actual
3884513.002025-04-029618Actual
179596.002023-09-029646Actual
205472.002023-11-0296212Actual
154193.002023-06-0296112Actual
378422.002025-03-0296211Actual
301844.002024-08-0196213Actual
2714713.002024-06-019616Actual
3140022.002024-10-019613Actual
181689.002023-09-029618Actual
7677.002022-05-029666Actual
3077715.002024-09-019617Actual
143263.002023-05-0296411Actual
8489.002022-05-029617Actual
83739.002022-12-039616Actual
386618.002025-04-029656Actual
114012.002023-03-029673Actual
310725.002024-09-0196411Actual
172862.002023-08-0296211Actual
1295610.002023-04-029636Actual
1506810.002023-06-029667Actual
200174.002023-11-029656Actual
368921.002025-01-3196212Actual
1465113.002023-06-029614Actual
192345.002023-10-029668Actual
309328.002024-09-019668Actual
3409211.002024-12-029666Actual
3731215.002025-03-029615Actual
379567.002025-03-0296611Actual
278772.002024-06-0196113Actual
194012.002023-10-0296511Actual
2264910.002024-01-319663Actual
275006.002024-06-019668Actual
380144.002025-03-0296112Actual
3048714.002024-09-019615Actual
1014511.002023-01-319613Actual
584912.002022-10-029614Actual
204292.002023-11-0296511Actual
93548.002022-12-319615Actual
183423.002023-09-0296311Actual
299196.002024-08-0196311Actual
335594.002024-11-0196213Actual
182296.002023-09-029668Actual
63204.002022-10-029656Actual
267545.002024-05-0196213Actual
248959.002024-04-019665Actual
168743.002023-08-029626Actual
283264.002024-07-029626Actual
203752.002023-11-0296311Actual
46754.002022-09-029673Actual
311646.002024-09-0196112Actual
390476.002025-04-0296411Actual
20327.002022-06-029667Actual
240048.002024-03-019646Actual
240306.002024-03-019656Actual
2829915.002024-07-029616Actual
51495.002022-09-029646Actual
299806.002024-08-0196611Actual
202296.002023-11-029628Actual
5178.002022-05-029616Actual
199374.002023-11-029626Actual
59888.002022-10-029615Actual
340608.002024-12-029656Actual
192006.002023-10-029628Actual
136114.002023-05-029673Actual
26808.002022-07-039665Actual
250336.002024-04-019646Actual
3849713.002025-04-029665Actual

Generated 2025-06-01 08:27:00.039 UTC