[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334411.002024-11-0396212Actual
26808.002022-07-059665Actual
250594.002024-04-039656Actual
276405.002024-06-0396411Actual
225232.002024-01-0296112Actual
2500711.002024-04-039636Actual
72519.002022-11-049616Actual
34778.002022-08-049663Actual
122018.002023-03-049618Actual
1882510.002023-10-049665Actual
386359.002025-04-049646Actual
77197.002022-11-049618Actual
3740414.002025-03-049616Actual
207282.002023-12-059673Actual
50057.002022-09-049616Actual
61297.002022-10-049616Actual
234381.002024-02-0296511Actual
162541.002023-07-0596211Actual
121227.002023-03-049667Actual
187909.002023-10-049615Actual
1960715.002023-11-049613Actual
298067.002024-08-039668Actual
2643410.002024-05-0396111Actual
3846213.002025-04-049615Actual
163694.002023-07-0596611Actual
3291010.002024-11-039646Actual
1793312.002023-09-049636Actual
128598.002023-04-049616Actual
40724.002022-08-049656Actual
35553.002022-08-049673Actual
174016.002023-08-0496611Actual
248609.002024-04-039615Actual
206719.002023-12-059663Actual
225566.002024-01-0296612Actual
2010811.002023-11-049617Actual
242736.002024-03-039668Actual
179596.002023-09-049646Actual
276136.002024-06-0396311Actual
389078.002025-04-049668Actual
45977.002022-09-049663Actual
1363913.002023-05-049614Actual
301844.002024-08-0396213Actual
156023.002023-07-059673Actual
2609911.002024-05-039646Actual
142446.002023-05-0496111Actual
263747.002024-05-039668Actual
3754413.002025-03-049666Actual
310182.002024-09-0396211Actual
49267.002022-09-049665Actual
453711.002022-09-049613Actual
204024.002023-11-0496411Actual
174582.002023-08-0496112Actual
113238.002023-03-049663Actual
233573.002024-02-0296211Actual
222934.002024-01-029668Actual
245314.002024-03-0396112Actual
3161315.002024-10-039615Actual
229996.002024-02-029646Actual
53348.002022-09-049617Actual
138543.002023-05-049626Actual
3610413.002025-02-029664Actual
3709922.002025-03-049613Actual
3306113.002024-11-039667Actual
66474.002022-10-049628Actual
3389613.002024-12-049665Actual
2720215.002024-06-039636Actual
1907911.002023-10-049617Actual
171664.002023-08-049628Actual
202626.002023-11-049668Actual
3323910.002024-11-0396111Actual
219683.002024-01-029626Actual
182296.002023-09-049668Actual
2084910.002023-12-059615Actual
146859.002023-06-049664Actual
2838010.002024-07-049646Actual
254453.002024-04-0396411Actual
254722.002024-04-0396511Actual
357432.002025-01-0296212Actual
363618.002025-02-029656Actual
265776.002024-05-0396611Actual
3625415.002025-02-029616Actual
223516.002024-01-0296111Actual
3734713.002025-03-049665Actual
272546.002024-06-039656Actual
292406.002024-08-039673Actual
354237.002025-01-029628Actual
40256.002022-08-049646Actual
2820713.002024-07-049615Actual
203482.002023-11-0496211Actual
3403410.002024-12-049646Actual
352116.002025-01-029656Actual
1964111.002023-11-049663Actual
198538.002023-11-049665Actual
173133.002023-08-0496311Actual
378422.002025-03-0496211Actual
3595121.002025-02-029613Actual
3386214.002024-12-049615Actual
234114.002024-02-0296411Actual
3860916.002025-04-049636Actual
59096.002022-10-049664Actual
1144911.002023-03-049614Actual
278208.002024-06-0396612Actual
116528.002023-03-049665Actual
243592.002024-03-0396211Actual
3199514.002024-10-039618Actual
2582919.002024-05-039614Actual
15626.002022-06-049665Actual
2696518.002024-06-039614Actual
250336.002024-04-039646Actual
344712.002024-12-0496511Actual
389934.002025-04-0496211Actual
313424.002024-09-0396613Actual
3376918.002024-12-049614Actual
2282711.002024-02-029615Actual
241549.002024-03-039667Actual
287383.002024-07-0496211Actual
312832.002024-09-0396113Actual
275589.002024-06-0396111Actual
2709011.002024-06-039665Actual
368644.002025-02-0296112Actual
264895.002024-05-0396311Actual
3633511.002025-02-029646Actual
3878711.002025-04-049667Actual
3164813.002024-10-039665Actual
321158.002024-10-0396111Actual
245581.002024-03-0396212Actual
2621815.002024-05-039617Actual
152741.002023-06-0496211Actual
95393.002023-01-029626Actual
217302.002024-01-029673Actual
3763612.002025-03-049667Actual
106553.002023-02-029626Actual
100665.002023-01-029668Actual
3409211.002024-12-049666Actual
232374.002024-02-029628Actual
1355211.002023-05-049663Actual
358934.002025-01-0296613Actual
4367.002022-05-049665Actual
622610.002022-10-049636Actual
311067.002024-09-0396611Actual
2122811.002023-12-059618Actual
3645217.002025-02-029617Actual
173404.002023-08-0496411Actual
2392311.002024-03-039616Actual
3533713.002025-01-029667Actual
96823.002023-01-029656Actual
185206.002023-09-0496612Actual
157589.002023-07-059665Actual
65207.002022-10-049667Actual
144432.002023-05-0496212Actual
169287.002023-08-049646Actual
1581510.002023-07-059616Actual
343902.002024-12-0496211Actual
306066.002024-09-039626Actual
238319.002024-03-039615Actual
153284.002023-06-0496411Actual
236539.002024-03-039663Actual
355705.002025-01-0296311Actual
158422.002023-07-059626Actual
5653.002022-05-049626Actual
734810.002022-11-049636Actual
298649.002024-08-0396111Actual
245905.002024-03-0396612Actual
13132.002022-06-049673Actual
190219.002023-10-049666Actual
141229.002023-05-049618Actual
228619.002024-02-029665Actual
290303.002024-07-0496113Actual
47858.002022-09-049664Actual
287109.002024-07-0496111Actual
2945313.002024-08-039616Actual
129073.002023-04-049626Actual
308810.002022-07-059617Actual
354578.002025-01-029668Actual
169879.002023-08-049666Actual
2743814.002024-06-039618Actual
981810.002023-01-029617Actual
215484.002023-12-0596112Actual
337415.002024-12-049673Actual
280875.002024-07-049673Actual
3155511.002024-10-039664Actual
39294.002022-08-049626Actual
154193.002023-06-0496112Actual
367205.002025-02-0296311Actual
342718.002024-12-049628Actual
74423.002022-11-049656Actual
3176016.002024-10-039636Actual
1551016.002023-07-059613Actual
1182810.002023-03-049636Actual
317324.002024-10-039626Actual
215815.002023-12-0596612Actual
166979.002023-08-049664Actual
51964.002022-09-049656Actual
3081212.002024-09-039667Actual
22204.002022-06-049668Actual
390741.002025-04-0496511Actual
356241.002025-01-0296511Actual
3495413.002025-01-029664Actual
69253.002022-11-049673Actual
2728712.002024-06-039666Actual
127806.002023-04-049665Actual
174852.002023-08-0496212Actual
153013.002023-06-0496311Actual
348916.002025-01-029673Actual
339804.002024-12-049626Actual
2722811.002024-06-039646Actual
3071911.002024-09-039666Actual
3731215.002025-03-049615Actual
334758.002024-11-0396612Actual
131908.002023-04-049617Actual
324664.002024-10-0396613Actual
164264.002023-07-0596112Actual
2217410.002024-01-029667Actual
2849717.002024-07-049617Actual
248028.002024-04-039664Actual
38819.002022-08-049616Actual
306609.002024-09-039646Actual
1760911.002023-09-049663Actual
2586413.002024-05-039664Actual
958810.002023-01-029636Actual
188829.002023-10-049616Actual
308986.002024-09-039628Actual
2631314.002024-05-039618Actual
2412012.002024-03-039617Actual
139679.002023-05-049666Actual
1604810.002023-07-059667Actual
380144.002025-03-0496112Actual
184874.002023-09-0496112Actual
3524412.002025-01-029666Actual
255892.002024-04-0396212Actual
3255913.002024-11-039663Actual
220819.002024-01-029666Actual
2468310.002024-04-039663Actual
334134.002024-11-0396112Actual
82328.002022-12-059615Actual
187329.002023-10-049664Actual
14216.002022-06-049664Actual
141845.002023-05-049668Actual
3184511.002024-10-039666Actual
2930311.002024-08-039664Actual
266356.002024-05-0396112Actual
156659.002023-07-059664Actual
2163914.002024-01-029613Actual
3418511.002024-12-049667Actual
3745916.002025-03-049636Actual
343046.002024-12-049668Actual
139088.002023-05-049646Actual
1675511.002023-08-049615Actual
328564.002024-11-039626Actual
220228.002024-01-029646Actual
320237.002024-10-039628Actual
42128.002022-08-049617Actual
697311.002022-11-049614Actual
266696.002024-05-0396612Actual
358604.002025-01-0296213Actual
205786.002023-11-0496612Actual
2361816.002024-03-039613Actual
1769413.002023-09-049614Actual
2167310.002024-01-029663Actual
329366.002024-11-039656Actual
253911.002024-04-0396211Actual
379567.002025-03-0496611Actual
254183.002024-04-0396311Actual
2185011.002024-01-029615Actual
388736.002025-04-049628Actual
134405.002023-04-049668Actual
2570720.002024-05-039613Actual
88914.002022-12-059628Actual
118756.002023-03-049646Actual
222605.002024-01-029628Actual
3769414.002025-03-049618Actual
20327.002022-06-049667Actual
248959.002024-04-039665Actual
324335.002024-10-0396213Actual
285610.002022-07-059636Actual
365736.002025-02-029628Actual
2264910.002024-02-029663Actual
322242.002024-10-0396511Actual
1807511.002023-09-049617Actual
389659.002025-04-0496111Actual
43517.002022-08-049618Actual
186702.002023-10-049673Actual
117794.002023-03-049626Actual
172585.002023-08-0496111Actual
184304.002023-09-0496611Actual
162813.002023-07-0596311Actual
2688015.002024-06-039663Actual
3288416.002024-11-039636Actual
288536.002024-07-0496611Actual
237102.002024-03-039673Actual
137688.002023-05-049665Actual
229911.002022-07-059613Actual
263417.002024-05-039628Actual
370414.002025-02-0296613Actual
295607.002024-08-039656Actual
39788.002022-08-049636Actual
2297312.002024-02-029636Actual
164844.002023-07-0596612Actual
213763.002023-12-0596211Actual
223793.002024-01-0296211Actual
1911410.002023-10-049667Actual
2397811.002024-03-039636Actual
2714713.002024-06-039616Actual
10964.002022-05-049668Actual
16418.002022-06-049616Actual
142721.002023-05-0496211Actual
275863.002024-06-0396211Actual
472312.002022-09-049614Actual
584912.002022-10-049614Actual
1713810.002023-08-049618Actual
341512.002022-08-049613Actual
243315.002024-03-0396111Actual
345912.002024-12-0496212Actual
1657710.002023-08-049663Actual
2515012.002024-04-039617Actual
240628.002024-03-039666Actual
374315.002025-03-049626Actual
53946.002022-09-049667Actual
2113510.002023-12-059617Actual
3368414.002024-12-049663Actual
378148.002025-03-0496111Actual
6149.002022-05-049636Actual
1014511.002023-02-029613Actual
3264419.002024-11-039614Actual
2965117.002024-08-039617Actual
18323.002022-06-049656Actual
162267.002023-07-0596111Actual
31507.002022-07-059667Actual
87028.002022-12-059617Actual
28072.002022-07-059626Actual
332944.002024-11-0396311Actual
105287.002023-02-029665Actual
248511.002022-07-059614Actual
141504.002023-05-049628Actual
83739.002022-12-059616Actual
78283.002022-11-049668Actual
172005.002023-08-049668Actual
1869814.002023-10-049614Actual
377228.002025-03-049628Actual
265431.002024-05-0396511Actual
195182.002023-10-0496212Actual
102057.002023-02-029663Actual
299196.002024-08-0396311Actual
358332.002025-01-0296113Actual
2824213.002024-07-049665Actual
110759.002023-02-029618Actual
378696.002025-03-0496311Actual
3400817.002024-12-049636Actual
199374.002023-11-049626Actual
313104.002024-09-0396213Actual
3666510.002025-02-0296111Actual
3424313.002024-12-049618Actual
261258.002024-05-039656Actual
212905.002023-12-059668Actual
232099.002024-02-029618Actual
62737.002022-10-049646Actual
300661.002024-08-0396212Actual
277016.002024-06-0396611Actual
176662.002023-09-049673Actual
6616.002022-05-049646Actual
92758.002023-01-029664Actual
380421.002025-03-0496212Actual
379231.002025-03-0496511Actual
2699911.002024-06-039664Actual
390476.002025-04-0496411Actual
194012.002023-10-0496511Actual
323496.002024-10-0396612Actual
149758.002023-06-049666Actual
227064.002024-02-029673Actual
195495.002023-10-0496612Actual
2705714.002024-06-039615Actual
177869.002023-09-049615Actual
3721918.002025-03-049614Actual
222329.002024-01-029618Actual
346824.002024-12-0496113Actual
120608.002023-03-049617Actual
235284.002024-02-0296112Actual
3030914.002024-09-039663Actual
63796.002022-10-049666Actual
2476815.002024-04-039614Actual
3364921.002024-12-049613Actual
203207.002023-11-0496111Actual
4712.002022-05-049613Actual
391942.002025-04-0496212Actual
2803014.002024-07-049663Actual
2373815.002024-03-039614Actual
1093610.002023-02-029617Actual
119817.002023-03-049666Actual
3539513.002025-01-029618Actual
230256.002024-02-029656Actual
1917211.002023-10-049618Actual
2261415.002024-02-029613Actual
301007.002024-08-0396612Actual
43995.002022-08-049628Actual
148624.002023-06-049626Actual
73957.002022-11-049646Actual
103916.002023-02-029664Actual
331818.002024-11-039668Actual
3048714.002024-09-039615Actual
1456611.002023-06-049663Actual
94919.002023-01-029616Actual
356577.002025-01-0296611Actual
61774.002022-10-049626Actual
48648.002022-09-049615Actual
2968612.002024-08-039667Actual
71127.002022-11-049615Actual
2273413.002024-02-029614Actual
1238911.002023-04-049613Actual
3713415.002025-03-049663Actual
3654514.002025-02-029618Actual
242405.002024-03-039628Actual
347414.002024-12-0496613Actual
309909.002024-09-0396111Actual
351315.002025-01-029626Actual
3840411.002025-04-049664Actual
3849713.002025-04-049665Actual
355434.002025-01-0296211Actual
244134.002024-03-0396411Actual
3836919.002025-04-049614Actual
3395315.002024-12-049616Actual
381333.002025-03-0496113Actual
299806.002024-08-0396611Actual
214034.002023-12-0596311Actual
158967.002023-07-059646Actual
33364.002022-07-059668Actual
183423.002023-09-0496311Actual
345635.002024-12-0496112Actual
3143514.002024-10-039663Actual
3828413.002025-04-049663Actual
81537.002022-12-059664Actual
220484.002024-01-029656Actual
94127.002023-01-029665Actual
151544.002023-06-049628Actual
193201.002023-10-0496211Actual
107517.002023-02-029646Actual
1704512.002023-08-049617Actual
2377310.002024-03-039664Actual
200174.002023-11-049656Actual
181964.002023-09-049628Actual
347094.002024-12-0496213Actual
219419.002024-01-029616Actual
85176.002022-12-059646Actual
199109.002023-11-049616Actual
140629.002023-05-049667Actual
233295.002024-02-0296111Actual
194912.002023-10-0496112Actual
357155.002025-01-0296112Actual
311922.002024-09-0396212Actual
84214.002022-12-059626Actual
290904.002024-07-0496613Actual
224334.002024-01-0296411Actual
189894.002023-10-049656Actual
44585.002022-08-049668Actual
253055.002024-04-039668Actual
366077.002025-02-029668Actual
289116.002024-07-0496112Actual
183961.002023-09-0496511Actual
333557.002024-11-0396611Actual
255623.002024-04-0396112Actual
322576.002024-10-0396611Actual
204634.002023-11-0496611Actual
147788.002023-06-049665Actual
125294.002023-04-049673Actual
127189.002023-04-049615Actual
136111.002022-06-049614Actual
96355.002023-01-029646Actual
381916.002025-03-0496613Actual
86237.002022-12-059666Actual
847010.002022-12-059636Actual
380768.002025-03-0496612Actual
242129.002024-03-039618Actual
196984.002023-11-049673Actual
2075614.002023-12-059614Actual
378966.002025-03-0496411Actual
107049.002023-02-029636Actual
298922.002024-08-0396211Actual
366934.002025-02-0296211Actual
1801710.002023-09-049666Actual
82947.002022-12-059665Actual
385816.002025-04-049626Actual
2738013.002024-06-039667Actual
24373.002022-07-059673Actual
3630917.002025-02-029636Actual
234716.002024-02-0296611Actual
362814.002025-02-029626Actual
2464815.002024-04-039613Actual
2625312.002024-05-039667Actual
210476.002023-12-059656Actual
21594.002022-06-049628Actual
3277213.002024-11-039665Actual
2974413.002024-08-039618Actual
1402710.002023-05-049617Actual
1679010.002023-08-049665Actual
1587011.002023-07-059636Actual
3510413.002025-01-029616Actual
645810.002022-10-049617Actual
2509210.002024-04-039666Actual
1554510.002023-07-059663Actual
3884513.002025-04-049618Actual
678713.002022-11-049613Actual

Generated 2025-06-03 10:27:33.444 UTC