[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 1000   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3311914.002024-11-019618Actual
82328.002022-12-039615Actual
2099512.002023-12-039636Actual
2315110.002024-01-319667Actual
354578.002024-12-319668Actual
173133.002023-08-0296311Actual
203752.002023-11-0296311Actual
3296913.002024-11-019666Actual
151885.002023-06-029668Actual
225566.002023-12-3196612Actual
117318.002023-03-029616Actual
809312.002022-12-039614Actual
2714713.002024-06-019616Actual
3277213.002024-11-019665Actual
1257711.002023-04-029614Actual
133794.002023-04-029628Actual
204634.002023-11-0296611Actual
1907911.002023-10-029617Actual
363618.002025-01-319656Actual
324335.002024-10-0196213Actual
309328.002024-09-019668Actual
8489.002022-05-029617Actual
118756.002023-03-029646Actual
3424313.002024-12-029618Actual
53348.002022-09-029617Actual
232374.002024-01-319628Actual
347094.002024-12-0296213Actual
133319.002023-04-029618Actual
203207.002023-11-0296111Actual
310456.002024-09-0196311Actual
199917.002023-11-029646Actual
2167310.002023-12-319663Actual
127806.002023-04-029665Actual
2803014.002024-07-029663Actual
697311.002022-11-029614Actual
205786.002023-11-0296612Actual
113238.002023-03-029663Actual
3403410.002024-12-029646Actual
210779.002023-12-039666Actual
33364.002022-07-039668Actual
3725412.002025-03-029664Actual
163084.002023-07-0396411Actual
189894.002023-10-029656Actual
2953410.002024-08-019646Actual
219419.002023-12-319616Actual
3524412.002024-12-319666Actual
271746.002024-06-019626Actual
123104.002023-03-029668Actual
1474311.002023-06-029615Actual
3530216.002024-12-319617Actual
3745916.002025-03-029636Actual
179854.002023-09-029656Actual
72519.002022-11-029616Actual
355159.002024-12-3196111Actual
331477.002024-11-019628Actual
386618.002025-04-029656Actual
3071911.002024-09-019666Actual
2607317.002024-05-019636Actual
87028.002022-12-039617Actual
274668.002024-06-019628Actual
146859.002023-06-029664Actual
62737.002022-10-029646Actual
313104.002024-09-0196213Actual
341512.002022-08-029613Actual
299465.002024-08-0196411Actual
3884513.002025-04-029618Actual
103916.002023-01-319664Actual
392288.002025-04-0296612Actual
1581510.002023-07-039616Actual
163694.002023-07-0396611Actual
17857.002022-06-029646Actual
161345.002023-07-039628Actual
49267.002022-09-029665Actual
3418511.002024-12-029667Actual
199109.002023-11-029616Actual
2063615.002023-12-039613Actual
59096.002022-10-029664Actual
286527.002024-07-029668Actual
248511.002022-07-039614Actual
141504.002023-05-029628Actual
244401.002024-03-0196511Actual
35553.002022-08-029673Actual
1857816.002023-10-029613Actual
50533.002022-09-029626Actual
266696.002024-05-0196612Actual
1684711.002023-08-029616Actual
295607.002024-08-019656Actual
241549.002024-03-019667Actual
87647.002022-12-039667Actual
3849713.002025-04-029665Actual
85176.002022-12-039646Actual
2853211.002024-07-029667Actual
3415017.002024-12-029617Actual
217302.002023-12-319673Actual
242405.002024-03-019628Actual
43995.002022-08-029628Actual
38028.002022-08-029665Actual
389078.002025-04-029668Actual
254453.002024-04-0196411Actual
258014.002024-05-019673Actual
164844.002023-07-0396612Actual
2824213.002024-07-029665Actual
162541.002023-07-0396211Actual
244746.002024-03-0196611Actual
3199514.002024-10-019618Actual
251859.002024-04-019667Actual
1972615.002023-11-029614Actual
104708.002023-01-319615Actual
6149.002022-05-029636Actual
20327.002022-06-029667Actual
2570720.002024-05-019613Actual
267874.002024-05-0196613Actual
1787811.002023-09-029616Actual
2582919.002024-05-019614Actual
472312.002022-09-029614Actual
67084.002022-10-029668Actual
1551016.002023-07-039613Actual
678713.002022-11-029613Actual
114012.002023-03-029673Actual
367205.002025-01-3196311Actual
96355.002022-12-319646Actual
147788.002023-06-029665Actual
214034.002023-12-0396311Actual
393455.002025-04-0296613Actual
79678.002022-12-039663Actual
3510413.002024-12-319616Actual
312832.002024-09-0196113Actual
3828413.002025-04-029663Actual
3595121.002025-01-319613Actual
45977.002022-09-029663Actual
3264419.002024-11-019614Actual
211708.002023-12-039667Actual
48648.002022-09-029615Actual
1093610.002023-01-319617Actual
2261415.002024-01-319613Actual
279046.002024-06-0196213Actual
2688015.002024-06-019663Actual
285610.002022-07-039636Actual
3713415.002025-03-029663Actual
344712.002024-12-0296511Actual
371915.002025-03-029673Actual
334411.002024-11-0196212Actual
3389613.002024-12-029665Actual
57237.002022-10-029663Actual
107984.002023-01-319656Actual
80453.002022-12-039673Actual
148624.002023-06-029626Actual
237102.002024-03-019673Actual
3740414.002025-03-029616Actual
369256.002025-01-3196612Actual
242129.002024-03-019618Actual
3630917.002025-01-319636Actual
157589.002023-07-039665Actual
161069.002023-07-039618Actual
159558.002023-07-039666Actual
3376918.002024-12-029614Actual
303665.002024-09-019673Actual
73957.002022-11-029646Actual
275863.002024-06-0196211Actual
3721918.002025-03-029614Actual
290303.002024-07-0296113Actual
1713810.002023-08-029618Actual
218848.002023-12-319665Actual
240628.002024-03-019666Actual
215484.002023-12-0396112Actual
70337.002022-11-029664Actual
230589.002024-01-319666Actual
2163914.002023-12-319613Actual
2829915.002024-07-029616Actual
156023.002023-07-039673Actual
184304.002023-09-0296611Actual
84214.002022-12-039626Actual
134405.002023-04-029668Actual
39788.002022-08-029636Actual
2734517.002024-06-019617Actual
50057.002022-09-029616Actual
2397811.002024-03-019636Actual
357155.002024-12-3196112Actual
128598.002023-04-029616Actual
193472.002023-10-0296311Actual
2595912.002024-05-019665Actual
3501215.002024-12-319615Actual
290904.002024-07-0296613Actual
3400817.002024-12-029636Actual
146232.002023-06-029673Actual
204024.002023-11-0296411Actual
261258.002024-05-019656Actual
224666.002023-12-3196611Actual
367474.002025-01-3196411Actual
76408.002022-11-029667Actual
68478.002022-11-029663Actual
9898.002022-05-029618Actual
222605.002023-12-319628Actual
213485.002023-12-0396111Actual
1769413.002023-09-029614Actual
192345.002023-10-029668Actual
95393.002022-12-319626Actual
1690212.002023-08-029636Actual
2859015.002024-07-029618Actual
276405.002024-06-0196411Actual
192927.002023-10-0296111Actual
2377310.002024-03-019664Actual
94919.002022-12-319616Actual
234716.002024-01-3196611Actual
97397.002022-12-319666Actual
2574213.002024-05-019663Actual
3495413.002024-12-319664Actual
758010.002022-11-029617Actual
75016.002022-11-029666Actual
360424.002025-01-319673Actual
142721.002023-05-0296211Actual
19729.002022-06-029617Actual
37447.002022-08-029615Actual
71727.002022-11-029665Actual
25436.002022-07-039664Actual
2609911.002024-05-019646Actual
143263.002023-05-0296411Actual
3648713.002025-01-319667Actual
40256.002022-08-029646Actual
1917211.002023-10-029618Actual
136114.002023-05-029673Actual
4712.002022-05-029613Actual
1807511.002023-09-029617Actual
391942.002025-04-0296212Actual
322242.002024-10-0196511Actual
243863.002024-03-0196311Actual
1882510.002023-10-029665Actual
151544.002023-06-029628Actual
1144911.002023-03-029614Actual
2199611.002023-12-319636Actual
232715.002024-01-319668Actual
328564.002024-11-019626Actual
201438.002023-11-029667Actual
298649.002024-08-0196111Actual
584912.002022-10-029614Actual
981810.002022-12-319617Actual
317324.002024-10-019626Actual
142446.002023-05-0296111Actual
158967.002023-07-039646Actual
3255913.002024-11-019663Actual
15626.002022-06-029665Actual
202626.002023-11-029668Actual
344445.002024-12-0296411Actual
346824.002024-12-0296113Actual
235284.002024-01-3196112Actual
1801710.002023-09-029666Actual
2625312.002024-05-019667Actual
172005.002023-08-029668Actual
149425.002023-06-029656Actual
356577.002024-12-3196611Actual
3052211.002024-09-019665Actual
232099.002024-01-319618Actual
153013.002023-06-0296311Actual
152741.002023-06-0296211Actual
1402710.002023-05-029617Actual
1563013.002023-07-039614Actual
214571.002023-12-0396511Actual
284068.002024-07-029656Actual
181689.002023-09-029618Actual
144432.002023-05-0296212Actual
200174.002023-11-029656Actual
298922.002024-08-0196211Actual
263417.002024-05-019628Actual
375118.002025-03-029656Actual
66474.002022-10-029628Actual
1489011.002023-06-029636Actual
65999.002022-10-029618Actual
355705.002024-12-3196311Actual
7084.002022-05-029656Actual
1456611.002023-06-029663Actual
2696518.002024-06-019614Actual
242736.002024-03-019668Actual
188829.002023-10-029616Actual
390476.002025-04-0296411Actual
240306.002024-03-019656Actual
144163.002023-05-0296112Actual
347414.002024-12-0296613Actual
2699911.002024-06-019664Actual
2728712.002024-06-019666Actual
193201.002023-10-0296211Actual
351859.002024-12-319646Actual
42727.002022-08-029667Actual
277016.002024-06-0196611Actual
1355211.002023-05-029663Actual
222934.002023-12-319668Actual
234114.002024-01-3196411Actual
129073.002023-04-029626Actual
13132.002022-06-029673Actual
3409211.002024-12-029666Actual
255055.002024-04-0196611Actual
367742.002025-01-3196511Actual
287655.002024-07-0296311Actual
381916.002025-03-0296613Actual
136111.002022-06-029614Actual
3152019.002024-10-019614Actual
16418.002022-06-029616Actual
77673.002022-11-029628Actual
157239.002023-07-039615Actual
2297312.002024-01-319636Actual
3483414.002024-12-319663Actual
374315.002025-03-029626Actual
247402.002024-04-019673Actual
131908.002023-04-029617Actual
168743.002023-08-029626Actual
339804.002024-12-029626Actual
233844.002024-01-3196311Actual
220484.002023-12-319656Actual
3170514.002024-10-019616Actual
142994.002023-05-0296311Actual
223516.002023-12-3196111Actual
3161315.002024-10-019615Actual
27597.002022-07-039616Actual
254183.002024-04-0196311Actual
255623.002024-04-0196112Actual
94127.002022-12-319665Actual
277871.002024-06-0196212Actual
1873.002022-05-029673Actual
2113510.002023-12-039617Actual
249529.002024-04-019616Actual
61297.002022-10-029616Actual
130505.002023-04-029656Actual
181108.002023-09-029667Actual
172585.002023-08-0296111Actual
1964111.002023-11-029663Actual
207282.002023-12-039673Actual
2968612.002024-08-019667Actual
18936.002022-06-029666Actual
300385.002024-08-0196112Actual
177869.002023-09-029615Actual
210476.002023-12-039656Actual
21594.002022-06-029628Actual
318128.002024-10-019656Actual
348916.002024-12-319673Actual
265165.002024-05-0196411Actual
23511.002022-05-029614Actual
174016.002023-08-0296611Actual
5178.002022-05-029616Actual
2185011.002023-12-319615Actual
1981811.002023-11-029615Actual
2743814.002024-06-019618Actual
306609.002024-09-019646Actual
238319.002024-03-019615Actual
287109.002024-07-0296111Actual
2079110.002023-12-039664Actual
3619711.002025-01-319665Actual
85645.002022-12-039656Actual
184874.002023-09-0296112Actual
32773.002022-07-039628Actual
174852.002023-08-0296212Actual
12358.002022-06-029663Actual
1666215.002023-08-029614Actual
3273714.002024-11-019615Actual
3140022.002024-10-019613Actual
163351.002023-07-0396511Actual
2075614.002023-12-039614Actual
2311610.002024-01-319617Actual
248959.002024-04-019665Actual
335323.002024-11-0196113Actual
24373.002022-07-039673Actual
358604.002024-12-3196213Actual
3288416.002024-11-019636Actual
383414.002025-04-029673Actual
3846213.002025-04-029615Actual
1675511.002023-08-029615Actual
3364921.002024-12-029613Actual
265431.002024-05-0196511Actual
340608.002024-12-029656Actual
2213911.002023-12-319617Actual
3164813.002024-10-019665Actual
3760216.002025-03-029617Actual
126398.002023-04-029664Actual
311922.002024-09-0196212Actual
9087.002022-05-029667Actual
139679.002023-05-029666Actual
379567.002025-03-0296611Actual
54739.002022-09-029618Actual
162267.002023-07-0396111Actual
1587011.002023-07-039636Actual
3081212.002024-09-019667Actual
110759.002023-01-319618Actual
329366.002024-11-019656Actual
254722.002024-04-0196511Actual
1367310.002023-05-029664Actual
2838010.002024-07-029646Actual
3027422.002024-09-019613Actual
169879.002023-08-029666Actual
3030914.002024-09-019663Actual
2509210.002024-04-019666Actual
213763.002023-12-0396211Actual
342718.002024-12-029628Actual
1373311.002023-05-029615Actual
4367.002022-05-029665Actual
149166.002023-06-029646Actual
3875216.002025-04-029617Actual
260454.002024-05-019626Actual
313424.002024-09-0196613Actual
3824922.002025-04-029613Actual
267545.002024-05-0196213Actual
14216.002022-06-029664Actual
91672.002022-12-319673Actual
352116.002024-12-319656Actual
958810.002022-12-319636Actual
3042913.002024-09-019664Actual
253637.002024-04-0196111Actual
83739.002022-12-039616Actual
345058.002024-12-0296611Actual
55824.002022-09-029668Actual
39294.002022-08-029626Actual
183693.002023-09-0296411Actual
368066.002025-01-3196611Actual
60507.002022-10-029665Actual
1351715.002023-05-029613Actual
392853.002025-04-0296113Actual
264624.002024-05-0196211Actual
2930311.002024-08-019664Actual
141845.002023-05-029668Actual
351315.002024-12-319626Actual
219683.002023-12-319626Actual
370094.002025-01-3196213Actual
116528.002023-03-029665Actual
358332.002024-12-3196113Actual
244134.002024-03-0196411Actual
355975.002024-12-3196411Actual
220819.002023-12-319666Actual
3184511.002024-10-019666Actual
203482.002023-11-0296211Actual
23597.002022-07-039663Actual
111234.002023-01-319628Actual
2814912.002024-07-029664Actual
120608.002023-03-029617Actual
119817.002023-03-029666Actual
36657.002022-08-029664Actual
2621815.002024-05-019617Actual
292406.002024-08-019673Actual
3539513.002024-12-319618Actual
393125.002025-04-0296213Actual
224064.002023-12-3196311Actual
72994.002022-11-029626Actual
173671.002023-08-0296511Actual
3645217.002025-01-319617Actual
139346.002023-05-029656Actual
176662.002023-09-029673Actual
179596.002023-09-029646Actual
107517.002023-01-319646Actual
93548.002022-12-319615Actual
1657710.002023-08-029663Actual
264895.002024-05-0196311Actual
3836919.002025-04-029614Actual
380768.002025-03-0296612Actual
105287.002023-01-319665Actual
310725.002024-09-0196411Actual
193743.002023-10-0296411Actual
335916.002024-11-0196613Actual
63204.002022-10-029656Actual
205472.002023-11-0296212Actual
92758.002022-12-319664Actual
1893710.002023-10-029636Actual
3616215.002025-01-319615Actual
1793312.002023-09-029636Actual
345635.002024-12-0296112Actual
248609.002024-04-019615Actual
31507.002022-07-039667Actual
320578.002024-10-019668Actual
214914.002023-12-0396611Actual
243592.002024-03-0196211Actual
107049.002023-01-319636Actual
2282711.002024-01-319615Actual
2084910.002023-12-039615Actual
3077715.002024-09-019617Actual
1911410.002023-10-029667Actual
358934.002024-12-3196613Actual
74423.002022-11-029656Actual
117711.002022-06-029613Actual
7677.002022-05-029666Actual
137688.002023-05-029665Actual
32298.002022-07-039618Actual
1960715.002023-11-029613Actual
187329.002023-10-029664Actual
365736.002025-01-319628Actual
1382710.002023-05-029616Actual
53946.002022-09-029667Actual
333214.002024-11-0196411Actual
77197.002022-11-029618Actual
2615811.002024-05-019666Actual
3754413.002025-03-029666Actual
100665.002022-12-319668Actual
921511.002022-12-319614Actual
3633511.002025-01-319646Actual
182296.002023-09-029668Actual
390204.002025-04-0296311Actual
174582.002023-08-0296112Actual
3395315.002024-12-029616Actual
106553.002023-01-319626Actual
3491918.002024-12-319614Actual
212565.002023-12-039628Actual
366077.002025-01-319668Actual
334758.002024-11-0196612Actual
3436210.002024-12-0296111Actual
29504.002022-07-039656Actual
164532.002023-07-0396212Actual
99579.002022-12-319618Actual
192006.002023-10-029628Actual
186702.002023-10-029673Actual
10374.002022-05-029628Actual
3048714.002024-09-019615Actual
117794.002023-03-029626Actual
1388210.002023-05-029636Actual
44585.002022-08-029668Actual
265776.002024-05-0196611Actual
109968.002023-01-319667Actual
41338.002022-08-029666Actual
236539.002024-03-019663Actual
389659.002025-04-0296111Actual
171664.002023-08-029628Actual
2524311.002024-04-019618Actual
40724.002022-08-029656Actual
30098.002022-07-039666Actual
86237.002022-12-039666Actual
337415.002024-12-029673Actual
186139.002023-10-029663Actual
566111.002022-10-029613Actual
311646.002024-09-0196112Actual
324664.002024-10-0196613Actual
287925.002024-07-0296411Actual
3155511.002024-10-019664Actual
355434.002024-12-3196211Actual
289116.002024-07-0296112Actual
320237.002024-10-019628Actual
357432.002024-12-3196212Actual
306867.002024-09-019656Actual
2799522.002024-07-029613Actual
1363913.002023-05-029614Actual
277596.002024-06-0196112Actual
2926818.002024-08-019614Actual
321434.002024-10-0196211Actual
343902.002024-12-0296211Actual
230256.002024-01-319656Actual
314925.002024-10-019673Actual
381333.002025-03-0296113Actual
734810.002022-11-029636Actual
278772.002024-06-0196113Actual
269375.002024-06-019673Actual
370414.002025-01-3196613Actual
181964.002023-09-029628Actual
197608.002023-11-029664Actual
185206.002023-09-0296612Actual
100055.002022-12-319628Actual
183423.002023-09-0296311Actual
205203.002023-11-0296112Actual
90898.002022-12-319663Actual
34778.002022-08-029663Actual
245314.002024-03-0196112Actual
108577.002023-01-319666Actual
173404.002023-08-0296411Actual
3869413.002025-04-029666Actual
125294.002023-04-029673Actual
3607019.002025-01-319614Actual
275006.002024-06-019668Actual
1679010.002023-08-029665Actual
3302717.002024-11-019617Actual
2515012.002024-04-019617Actual
2020110.002023-11-029618Actual
199374.002023-11-029626Actual
195495.002023-10-0296612Actual
267272.002024-05-0196113Actual
645810.002022-10-029617Actual
366934.002025-01-3196211Actual
3763612.002025-03-029667Actual
3515915.002024-12-319636Actual
326166.002024-11-019673Actual
1238911.002023-04-029613Actual
1604810.002023-07-039667Actual
214304.002023-12-0396411Actual
1782110.002023-09-029665Actual
1503312.002023-06-029617Actual
222329.002023-12-319618Actual
189636.002023-10-029646Actual
3063415.002024-09-019636Actual
229452.002024-01-319626Actual
368644.002025-01-3196112Actual
360311.002022-08-029614Actual
130037.002023-04-029646Actual
3769414.002025-03-029618Actual
2950816.002024-08-019636Actual
17389.002022-06-029636Actual
148359.002023-06-029616Actual
81537.002022-12-039664Actual
156659.002023-07-039664Actual
312268.002024-09-0196612Actual
453711.002022-09-029613Actual
272546.002024-06-019656Actual
902911.002022-12-319613Actual
3176016.002024-10-019636Actual
266356.002024-05-0196112Actual
390741.002025-04-0296511Actual
164264.002023-07-0396112Actual
253911.002024-04-0196211Actual
279376.002024-06-0196613Actual
235605.002024-01-3196612Actual
2468310.002024-04-019663Actual
2974413.002024-08-019618Actual
196984.002023-11-029673Actual
3193712.002024-10-019667Actual
189094.002023-10-029626Actual
51495.002022-09-029646Actual
106078.002023-01-319616Actual
3731215.002025-03-029615Actual
16893.002022-06-029626Actual
1512611.002023-06-029618Actual
1295610.002023-04-029636Actual
248028.002024-04-019664Actual
233295.002024-01-3196111Actual
63796.002022-10-029666Actual
3143514.002024-10-019663Actual
343046.002024-12-029668Actual
2918314.002024-08-019663Actual
183961.002023-09-0296511Actual
3368414.002024-12-029663Actual
141229.002023-05-029618Actual
378966.002025-03-0296411Actual
289391.002024-07-0296212Actual
256214.002024-04-0196612Actual
217928.002023-12-319664Actual
301844.002024-08-0196213Actual
2122811.002023-12-039618Actual
153284.002023-06-0296411Actual
346258.002024-12-0296612Actual
790711.002022-12-039613Actual
198538.002023-11-029665Actual
344176.002024-12-0296311Actual
3190317.002024-10-019617Actual
3598513.002025-01-319663Actual
297727.002024-08-019628Actual
195182.002023-10-0296212Actual
377228.002025-03-029628Actual
1465113.002023-06-029614Actual
250594.002024-04-019656Actual
331818.002024-11-019668Actual
3323910.002024-11-0196111Actual
323155.002024-10-0196112Actual
288536.002024-07-0296611Actual
162813.002023-07-0396311Actual
3504711.002024-12-319665Actual
102057.002023-01-319663Actual
69253.002022-11-029673Actual
288191.002024-07-0296511Actual
276136.002024-06-0196311Actual
1996511.002023-11-029636Actual
2010811.002023-11-029617Actual
298067.002024-08-019668Actual
381604.002025-03-0296213Actual
194346.002023-10-0296611Actual
78283.002022-11-029668Actual
2811519.002024-07-029614Actual
98786.002022-12-319667Actual
301007.002024-08-0196612Actual
3639411.002025-01-319666Actual
122018.002023-03-029618Actual
153626.002023-06-0296611Actual
2684520.002024-06-019613Actual
2720215.002024-06-019636Actual
15009.002022-06-029615Actual
3654514.002025-01-319618Actual
61774.002022-10-029626Actual
96823.002022-12-319656Actual
227064.002024-01-319673Actual
2412012.002024-03-019617Actual
2601813.002024-05-019616Actual
2722811.002024-06-019646Actual
26228.002022-07-039615Actual
1014511.002023-01-319613Actual
299806.002024-08-0196611Actual
58014.002022-10-029673Actual
1757416.002023-09-029613Actual
250336.002024-04-019646Actual
380421.002025-03-0296212Actual
3087015.002024-09-019618Actual
276672.002024-06-0196511Actual
102833.002023-01-319673Actual
144746.002023-05-0296612Actual
245581.002024-03-0196212Actual
6616.002022-05-029646Actual

Generated 2025-06-01 15:57:19.874 UTC