[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873.002022-05-039673Actual
301844.002024-08-0296213Actual
2936113.002024-08-029615Actual
225566.002024-01-0196612Actual
26808.002022-07-049665Actual
229452.002024-02-019626Actual
245905.002024-03-0296612Actual
214034.002023-12-0496311Actual
3071911.002024-09-029666Actual
161686.002023-07-049668Actual
2595912.002024-05-029665Actual
223516.002024-01-0196111Actual
83739.002022-12-049616Actual
809312.002022-12-049614Actual
3267912.002024-11-029664Actual
5178.002022-05-039616Actual
235284.002024-02-0196112Actual
3311914.002024-11-029618Actual
344176.002024-12-0396311Actual
103916.002023-02-019664Actual
182875.002023-09-0396111Actual
2849717.002024-07-039617Actual
162813.002023-07-0496311Actual
2950816.002024-08-029636Actual
138543.002023-05-039626Actual
453711.002022-09-039613Actual
342718.002024-12-039628Actual
146232.002023-06-039673Actual
55215.002022-09-039628Actual
309909.002024-09-0296111Actual
678713.002022-11-039613Actual
357432.002025-01-0196212Actual
301007.002024-08-0296612Actual
3052211.002024-09-029665Actual
343902.002024-12-0396211Actual
59888.002022-10-039615Actual
42128.002022-08-039617Actual
3639411.002025-02-019666Actual
2734517.002024-06-029617Actual
161345.002023-07-049628Actual
224334.002024-01-0196411Actual
104708.002023-02-019615Actual
337415.002024-12-039673Actual
335916.002024-11-0296613Actual
1373311.002023-05-039615Actual
378422.002025-03-0396211Actual
357155.002025-01-0196112Actual
3436210.002024-12-0396111Actual
566111.002022-10-039613Actual
3846213.002025-04-039615Actual
328564.002024-11-029626Actual
69253.002022-11-039673Actual
275863.002024-06-0296211Actual
300385.002024-08-0296112Actual
199109.002023-11-039616Actual
126398.002023-04-039664Actual
247402.002024-04-029673Actual
168743.002023-08-039626Actual
267874.002024-05-0296613Actual
347094.002024-12-0396213Actual
1014511.002023-02-019613Actual
51964.002022-09-039656Actual
94127.002023-01-019665Actual
1684711.002023-08-039616Actual
50533.002022-09-039626Actual
2835416.002024-07-039636Actual
3745916.002025-03-039636Actual
253911.002024-04-0296211Actual
157239.002023-07-049615Actual
243592.002024-03-0296211Actual
3323910.002024-11-0296111Actual
51495.002022-09-039646Actual
20327.002022-06-039667Actual
139346.002023-05-039656Actual
312832.002024-09-0296113Actual
119223.002023-03-039656Actual
149425.002023-06-039656Actual
244746.002024-03-0296611Actual
214914.002023-12-0496611Actual
153013.002023-06-0396311Actual
2918314.002024-08-029663Actual
390476.002025-04-0396411Actual
2696518.002024-06-029614Actual
79678.002022-12-049663Actual
2820713.002024-07-039615Actual
391087.002025-04-0396611Actual
232374.002024-02-019628Actual
393125.002025-04-0396213Actual
298067.002024-08-029668Actual
230589.002024-02-019666Actual
10374.002022-05-039628Actual
2705714.002024-06-029615Actual
2688015.002024-06-029663Actual
355434.002025-01-0196211Actual
267545.002024-05-0296213Actual
3400817.002024-12-039636Actual
360424.002025-02-019673Actual
3264419.002024-11-029614Actual
306867.002024-09-029656Actual
374315.002025-03-039626Actual
386359.002025-04-039646Actual
46754.002022-09-039673Actual
181964.002023-09-039628Actual
194012.002023-10-0396511Actual
239502.002024-03-029626Actual
298922.002024-08-0296211Actual
317869.002024-10-029646Actual
3282915.002024-11-029616Actual
3731215.002025-03-039615Actual
77673.002022-11-039628Actual
2926818.002024-08-029614Actual
220484.002024-01-019656Actual
154526.002023-06-0396612Actual
164264.002023-07-0496112Actual
15626.002022-06-039665Actual
76408.002022-11-039667Actual
203207.002023-11-0396111Actual
222605.002024-01-019628Actual
2643410.002024-05-0296111Actual
182296.002023-09-039668Actual
2631314.002024-05-029618Actual
1489011.002023-06-039636Actual
23511.002022-05-039614Actual
88914.002022-12-049628Actual
18936.002022-06-039666Actual
310182.002024-09-0296211Actual
383414.002025-04-039673Actual
3161315.002024-10-029615Actual
472312.002022-09-039614Actual
115118.002023-03-039664Actual
902911.002023-01-019613Actual
35553.002022-08-039673Actual
156023.002023-07-049673Actual
13132.002022-06-039673Actual
137688.002023-05-039665Actual
393455.002025-04-0396613Actual
27597.002022-07-049616Actual
2311610.002024-02-019617Actual
193743.002023-10-0396411Actual
3184511.002024-10-029666Actual
289737.002024-07-0396612Actual
60507.002022-10-039665Actual
2088310.002023-12-049665Actual
3291010.002024-11-029646Actual
108577.002023-02-019666Actual
203482.002023-11-0396211Actual
3740414.002025-03-039616Actual
367474.002025-02-0196411Actual
292406.002024-08-029673Actual
3713415.002025-03-039663Actual
958810.002023-01-019636Actual
163694.002023-07-0496611Actual
379567.002025-03-0396611Actual
354237.002025-01-019628Actual
1126313.002023-03-039613Actual
2185011.002024-01-019615Actual
3155511.002024-10-029664Actual
194346.002023-10-0396611Actual
214571.002023-12-0496511Actual
368921.002025-02-0196212Actual
238669.002024-03-029665Actual
158422.002023-07-049626Actual
299806.002024-08-0296611Actual
2621815.002024-05-029617Actual
331818.002024-11-029668Actual
371915.002025-03-039673Actual
17857.002022-06-039646Actual
179596.002023-09-039646Actual
1295610.002023-04-039636Actual
388736.002025-04-039628Actual
3176016.002024-10-029636Actual
3364921.002024-12-039613Actual
362814.002025-02-019626Actual
212565.002023-12-049628Actual
96355.002023-01-019646Actual
154193.002023-06-0396112Actual
3504711.002025-01-019665Actual
311067.002024-09-0296611Actual
26228.002022-07-049615Actual
5653.002022-05-039626Actual
1563013.002023-07-049614Actual
136111.002022-06-039614Actual
2722811.002024-06-029646Actual
758010.002022-11-039617Actual
157589.002023-07-049665Actual
210476.002023-12-049656Actual
3403410.002024-12-039646Actual
4712.002022-05-039613Actual
100665.002023-01-019668Actual
3306113.002024-11-029667Actual
344445.002024-12-0396411Actual
1857816.002023-10-039613Actual
21118.002022-06-039618Actual
311646.002024-09-0296112Actual
2957.002022-05-039664Actual
276405.002024-06-0296411Actual
192006.002023-10-039628Actual
377228.002025-03-039628Actual
367742.002025-02-0196511Actual
210218.002023-12-049646Actual
3479922.002025-01-019613Actual
274668.002024-06-029628Actual
3875216.002025-04-039617Actual
87647.002022-12-049667Actual
75016.002022-11-039666Actual
3515915.002025-01-019636Actual
290576.002024-07-0396213Actual
3878711.002025-04-039667Actual
3768.002022-05-039615Actual
129073.002023-04-039626Actual
225232.002024-01-0196112Actual
198538.002023-11-039665Actual
1869814.002023-10-039614Actual
3610413.002025-02-019664Actual
2213911.002024-01-019617Actual
8489.002022-05-039617Actual
3140022.002024-10-029613Actual
290303.002024-07-0396113Actual
107517.002023-02-019646Actual
288191.002024-07-0396511Actual
1257711.002023-04-039614Actual
205786.002023-11-0396612Actual
2373815.002024-03-029614Actual
87028.002022-12-049617Actual
2084910.002023-12-049615Actual
310725.002024-09-0296411Actual
1363913.002023-05-039614Actual
77197.002022-11-039618Actual
192927.002023-10-0396111Actual
219419.002024-01-019616Actual
2814912.002024-07-039664Actual
233573.002024-02-0196211Actual
312268.002024-09-0296612Actual
148624.002023-06-039626Actual
224666.002024-01-0196611Actual
24373.002022-07-049673Actual
370094.002025-02-0196213Actual
3296913.002024-11-029666Actual
1787811.002023-09-039616Actual
1512611.002023-06-039618Actual
1757416.002023-09-039613Actual
3860916.002025-04-039636Actual
1388210.002023-05-039636Actual
3389613.002024-12-039665Actual
189094.002023-10-039626Actual
324664.002024-10-0296613Actual
357768.002025-01-0196612Actual
31507.002022-07-049667Actual
2315110.002024-02-019667Actual
3530216.002025-01-019617Actual
297727.002024-08-029628Actual
2570720.002024-05-029613Actual
204634.002023-11-0396611Actual
227699.002024-02-019664Actual
2468310.002024-04-029663Actual
981810.002023-01-019617Actual
2476815.002024-04-029614Actual
2699911.002024-06-029664Actual
181689.002023-09-039618Actual
39294.002022-08-039626Actual
229996.002024-02-019646Actual
21594.002022-06-039628Actual
244134.002024-03-0296411Actual
200508.002023-11-039666Actual
189636.002023-10-039646Actual
3418511.002024-12-039667Actual
368644.002025-02-0196112Actual
326166.002024-11-029673Actual
277596.002024-06-0296112Actual
334411.002024-11-0296212Actual
240628.002024-03-029666Actual
2625312.002024-05-029667Actual
278208.002024-06-0296612Actual
144163.002023-05-0396112Actual
174582.002023-08-0396112Actual
209409.002023-12-049616Actual
2075614.002023-12-049614Actual
300661.002024-08-0296212Actual
28072.002022-07-049626Actual
29036.002022-07-049646Actual
3039419.002024-09-029614Actual
263417.002024-05-029628Actual
299196.002024-08-0296311Actual
3380412.002024-12-039664Actual
143263.002023-05-0396411Actual
236539.002024-03-029663Actual
38028.002022-08-039665Actual
9898.002022-05-039618Actual
116528.002023-03-039665Actual
302164.002024-08-0296613Actual
1355211.002023-05-039663Actual
3748510.002025-03-039646Actual
3840411.002025-04-039664Actual
276672.002024-06-0296511Actual
102833.002023-02-019673Actual
18323.002022-06-039656Actual
2392311.002024-03-029616Actual
332674.002024-11-0296211Actual
1972615.002023-11-039614Actual
78283.002022-11-039668Actual
2217410.002024-01-019667Actual
219683.002024-01-019626Actual
1551016.002023-07-049613Actual
348916.002025-01-019673Actual
110759.002023-02-019618Actual
1713810.002023-08-039618Actual
107049.002023-02-019636Actual
2959313.002024-08-029666Actual
3495413.002025-01-019664Actual
390741.002025-04-0396511Actual
1782110.002023-09-039665Actual
213485.002023-12-0496111Actual
351859.002025-01-019646Actual
267272.002024-05-0296113Actual
2859015.002024-07-039618Actual
122493.002023-03-039628Actual
279046.002024-06-0296213Actual
169545.002023-08-039656Actual
1807511.002023-09-039617Actual
65999.002022-10-039618Actual
124517.002023-04-039663Actual
2586413.002024-05-029664Actual
32773.002022-07-049628Actual
3087015.002024-09-029618Actual
3754413.002025-03-039666Actual
320578.002024-10-029668Actual
244401.002024-03-0296511Actual
322242.002024-10-0296511Actual
355705.002025-01-0196311Actual
229189.002024-02-019616Actual
122018.002023-03-039618Actual
2122811.002023-12-049618Actual
3386214.002024-12-039615Actual
260454.002024-05-029626Actual
921511.002023-01-019614Actual
194912.002023-10-0396112Actual
211708.002023-12-049667Actual
3721918.002025-03-039614Actual
375118.002025-03-039656Actual
847010.002022-12-049636Actual
40724.002022-08-039656Actual
369824.002025-02-0196113Actual
2412012.002024-03-029617Actual
242736.002024-03-029668Actual
324335.002024-10-0296213Actual
3616215.002025-02-019615Actual
153284.002023-06-0396411Actual
44585.002022-08-039668Actual
2914820.002024-08-029613Actual
368066.002025-02-0196611Actual
241549.002024-03-029667Actual
1917211.002023-10-039618Actual
358604.002025-01-0196213Actual
295607.002024-08-029656Actual
2824213.002024-07-039665Actual
141845.002023-05-039668Actual
2803014.002024-07-039663Actual
202296.002023-11-039628Actual
2199611.002024-01-019636Actual
790711.002022-12-049613Actual
355159.002025-01-0196111Actual
71727.002022-11-039665Actual
232715.002024-02-019668Actual
256214.002024-04-0296612Actual
169287.002023-08-039646Actual
98786.002023-01-019667Actual
380421.002025-03-0396212Actual
117318.002023-03-039616Actual
1474311.002023-06-039615Actual
266696.002024-05-0296612Actual
55824.002022-09-039668Actual
113238.002023-03-039663Actual
370414.002025-02-0196613Actual
3884513.002025-04-039618Actual
2063615.002023-12-049613Actual
271746.002024-06-029626Actual
156659.002023-07-049664Actual
1351715.002023-05-039613Actual
131117.002023-04-039666Actual
249792.002024-04-029626Actual
287383.002024-07-0396211Actual
68478.002022-11-039663Actual
1911410.002023-10-039667Actual
89503.002022-12-049668Actual
277871.002024-06-0296212Actual
106553.002023-02-019626Actual
237102.002024-03-029673Actual
166979.002023-08-039664Actual
392288.002025-04-0396612Actual
38819.002022-08-039616Actual
321158.002024-10-0296111Actual
205472.002023-11-0396212Actual
2728712.002024-06-029666Actual
2524311.002024-04-029618Actual
1769413.002023-09-039614Actual
139679.002023-05-039666Actual
255892.002024-04-0296212Actual
85176.002022-12-049646Actual
65207.002022-10-039667Actual
173133.002023-08-0396311Actual
95393.002023-01-019626Actual
19729.002022-06-039617Actual
202626.002023-11-039668Actual
234381.002024-02-0196511Actual
341512.002022-08-039613Actual
248028.002024-04-029664Actual
133794.002023-04-039628Actual
344712.002024-12-0396511Actual
3524412.002025-01-019666Actual
200174.002023-11-039656Actual
318128.002024-10-029656Actual
141504.002023-05-039628Actual
3763612.002025-03-039667Actual
254722.002024-04-0296511Actual
62737.002022-10-039646Actual
645810.002022-10-039617Actual
391665.002025-04-0396112Actual
3769414.002025-03-039618Actual
258014.002024-05-029673Actual
734810.002022-11-039636Actual
3273714.002024-11-029615Actual
61297.002022-10-039616Actual
9087.002022-05-039667Actual
230256.002024-02-019656Actual
285610.002022-07-049636Actual
2592414.002024-05-029615Actual
1093610.002023-02-019617Actual
308986.002024-09-029628Actual
3654514.002025-02-019618Actual
7084.002022-05-039656Actual
323496.002024-10-0296612Actual
289116.002024-07-0396112Actual
1654215.002023-08-039613Actual
2079110.002023-12-049664Actual
2500711.002024-04-029636Actual
57237.002022-10-039663Actual
2684520.002024-06-029613Actual
2709011.002024-06-029665Actual
102057.002023-02-019663Actual
358934.002025-01-0196613Actual
159226.002023-07-049656Actual
105287.002023-02-019665Actual
2609911.002024-05-029646Actual
251859.002024-04-029667Actual
2714713.002024-06-029616Actual
324063.002024-10-0296113Actual
100055.002023-01-019628Actual
391942.002025-04-0396212Actual
177869.002023-09-039615Actual
264624.002024-05-0296211Actual
174016.002023-08-0396611Actual
238319.002024-03-029615Actual
7677.002022-05-039666Actual
111844.002023-02-019668Actual
144432.002023-05-0396212Actual
6149.002022-05-039636Actual
2020110.002023-11-039618Actual
3824922.002025-04-039613Actual
332944.002024-11-0296311Actual
195182.002023-10-0396212Actual
355975.002025-01-0196411Actual
242129.002024-03-029618Actual
335323.002024-11-0296113Actual
220819.002024-01-019666Actual
263747.002024-05-029668Actual
218848.002024-01-019665Actual
72994.002022-11-039626Actual
125294.002023-04-039673Actual
183151.002023-09-0396211Actual
1144911.002023-03-039614Actual
3666510.002025-02-0196111Actual
1801710.002023-09-039666Actual
179854.002023-09-039656Actual
294804.002024-08-029626Actual
3376918.002024-12-039614Actual
3030914.002024-09-029663Actual
212905.002023-12-049668Actual
275006.002024-06-029668Actual
378966.002025-03-0396411Actual
67084.002022-10-039668Actual
130505.002023-04-039656Actual
306609.002024-09-029646Actual
86237.002022-12-049666Actual
217928.002024-01-019664Actual
3836919.002025-04-039614Actual
184304.002023-09-0396611Actual
15009.002022-06-039615Actual
2743814.002024-06-029618Actual
329366.002024-11-029656Actual
2361816.002024-03-029613Actual
2945313.002024-08-029616Actual
339804.002024-12-039626Actual
3143514.002024-10-029663Actual
352116.002025-01-019656Actual
287109.002024-07-0396111Actual
2397811.002024-03-029636Actual
151885.002023-06-039668Actual
298649.002024-08-0296111Actual
2720215.002024-06-029636Actual
184874.002023-09-0396112Actual

Generated 2025-06-02 11:43:42.527 UTC