[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354578.002025-01-019668Actual
388736.002025-04-039628Actual
311067.002024-09-0296611Actual
113238.002023-03-039663Actual
3255913.002024-11-029663Actual
1512611.002023-06-039618Actual
3745916.002025-03-039636Actual
393125.002025-04-0396213Actual
3389613.002024-12-039665Actual
2820713.002024-07-039615Actual
3595121.002025-02-019613Actual
80453.002022-12-049673Actual
678713.002022-11-039613Actual
3828413.002025-04-039663Actual
3052211.002024-09-029665Actual
322242.002024-10-0296511Actual
54739.002022-09-039618Actual
245581.002024-03-0296212Actual
389659.002025-04-0396111Actual
183423.002023-09-0396311Actual
219683.002024-01-019626Actual
144746.002023-05-0396612Actual
286187.002024-07-039628Actual
120608.002023-03-039617Actual
7084.002022-05-039656Actual
230256.002024-02-019656Actual
334758.002024-11-0296612Actual
184304.002023-09-0396611Actual
2843911.002024-07-039666Actual
71127.002022-11-039615Actual
255892.002024-04-0296212Actual
130505.002023-04-039656Actual
49267.002022-09-039665Actual
1964111.002023-11-039663Actual
153626.002023-06-0396611Actual
317324.002024-10-029626Actual
87028.002022-12-049617Actual
142994.002023-05-0396311Actual
250336.002024-04-029646Actual
2859015.002024-07-039618Actual
2079110.002023-12-049664Actual
27597.002022-07-049616Actual
30098.002022-07-049666Actual
1382710.002023-05-039616Actual
81537.002022-12-049664Actual
3654514.002025-02-019618Actual
3721918.002025-03-039614Actual
256214.002024-04-0296612Actual
337415.002024-12-039673Actual
310182.002024-09-0296211Actual
299196.002024-08-0296311Actual
302164.002024-08-0296613Actual
263747.002024-05-029668Actual
2595912.002024-05-029665Actual
324063.002024-10-0296113Actual
117318.002023-03-039616Actual
921511.002023-01-019614Actual
370414.002025-02-0196613Actual
169287.002023-08-039646Actual
334134.002024-11-0296112Actual
378148.002025-03-0396111Actual
207282.002023-12-049673Actual
199374.002023-11-039626Actual
368644.002025-02-0196112Actual
154193.002023-06-0396112Actual
195182.002023-10-0396212Actual
258014.002024-05-029673Actual
3607019.002025-02-019614Actual
566111.002022-10-039613Actual
286527.002024-07-039668Actual
3418511.002024-12-039667Actual
1503312.002023-06-039617Actual
1144911.002023-03-039614Actual
3875216.002025-04-039617Actual
26808.002022-07-049665Actual
194012.002023-10-0396511Actual
1093610.002023-02-019617Actual
2953410.002024-08-029646Actual
199109.002023-11-039616Actual
141504.002023-05-039628Actual
3598513.002025-02-019663Actual
227699.002024-02-019664Actual
1388210.002023-05-039636Actual
168743.002023-08-039626Actual
164264.002023-07-0496112Actual
277016.002024-06-0296611Actual
277596.002024-06-0296112Actual
45977.002022-09-039663Actual
117711.002022-06-039613Actual
366077.002025-02-019668Actual
3267912.002024-11-029664Actual
136111.002022-06-039614Actual
2175814.002024-01-019614Actual
36657.002022-08-039664Actual
190219.002023-10-039666Actual
2696518.002024-06-029614Actual
57237.002022-10-039663Actual
2264910.002024-02-019663Actual
143594.002023-05-0396611Actual
94919.002023-01-019616Actual
344445.002024-12-0396411Actual
3515915.002025-01-019636Actual
53348.002022-09-039617Actual
2939613.002024-08-029665Actual
72994.002022-11-039626Actual
323155.002024-10-0296112Actual
2803014.002024-07-039663Actual
34778.002022-08-039663Actual
204292.002023-11-0396511Actual
758010.002022-11-039617Actual
93548.002023-01-019615Actual
232374.002024-02-019628Actual
2926818.002024-08-029614Actual
16418.002022-06-039616Actual
283264.002024-07-039626Actual
311922.002024-09-0296212Actual
374315.002025-03-039626Actual
369256.002025-02-0196612Actual
236539.002024-03-029663Actual
2930311.002024-08-029664Actual
106553.002023-02-019626Actual
222605.002024-01-019628Actual
2918314.002024-08-029663Actual
92758.002023-01-019664Actual
453711.002022-09-039613Actual
1679010.002023-08-039665Actual
222329.002024-01-019618Actual
244401.002024-03-0296511Actual
3639411.002025-02-019666Actual
163084.002023-07-0496411Actual
365736.002025-02-019628Actual
111844.002023-02-019668Actual
148624.002023-06-039626Actual
368921.002025-02-0196212Actual
210476.002023-12-049656Actual
309328.002024-09-029668Actual
2601813.002024-05-029616Actual
265776.002024-05-0296611Actual
3400817.002024-12-039636Actual
203752.002023-11-0396311Actual
341512.002022-08-039613Actual
76408.002022-11-039667Actual
332674.002024-11-0296211Actual
3619711.002025-02-019665Actual
26228.002022-07-049615Actual
1604810.002023-07-049667Actual
163694.002023-07-0496611Actual
3533713.002025-01-019667Actual
1373311.002023-05-039615Actual
3415017.002024-12-039617Actual
242129.002024-03-029618Actual
19729.002022-06-039617Actual
3501215.002025-01-019615Actual
297727.002024-08-029628Actual
276136.002024-06-0296311Actual
391665.002025-04-0396112Actual
277871.002024-06-0296212Actual
308810.002022-07-049617Actual
177289.002023-09-039664Actual
260454.002024-05-029626Actual
42727.002022-08-039667Actual
108577.002023-02-019666Actual
2974413.002024-08-029618Actual
340608.002024-12-039656Actual
230589.002024-02-019666Actual
100055.002023-01-019628Actual
312268.002024-09-0296612Actual
1684711.002023-08-039616Actual
205786.002023-11-0396612Actual
3709922.002025-03-039613Actual
3510413.002025-01-019616Actual
290303.002024-07-0396113Actual
193201.002023-10-0396211Actual
240628.002024-03-029666Actual
3648713.002025-02-019667Actual
111234.002023-02-019628Actual
247402.002024-04-029673Actual
202626.002023-11-039668Actual
69253.002022-11-039673Actual
2185011.002024-01-019615Actual
2088310.002023-12-049665Actual
2688015.002024-06-029663Actual
2945313.002024-08-029616Actual
331818.002024-11-029668Actual
166344.002023-08-039673Actual
3081212.002024-09-029667Actual
3368414.002024-12-039663Actual
61297.002022-10-039616Actual
3860916.002025-04-039636Actual
292406.002024-08-029673Actual
3824922.002025-04-039613Actual
91672.002023-01-019673Actual
1402710.002023-05-039617Actual
3436210.002024-12-0396111Actual
215815.002023-12-0496612Actual
274668.002024-06-029628Actual
42128.002022-08-039617Actual
2392311.002024-03-029616Actual
1554510.002023-07-049663Actual
3878711.002025-04-039667Actual
58014.002022-10-039673Actual
115118.002023-03-039664Actual
249792.002024-04-029626Actual
377568.002025-03-039668Actual
390476.002025-04-0396411Actual
232715.002024-02-019668Actual
279376.002024-06-0296613Actual
224064.002024-01-0196311Actual
1033111.002023-02-019614Actual
3057913.002024-09-029616Actual
1257711.002023-04-039614Actual
2515012.002024-04-029617Actual
156659.002023-07-049664Actual
2705714.002024-06-029615Actual
186139.002023-10-039663Actual
3884513.002025-04-039618Actual
164844.002023-07-0496612Actual
2853211.002024-07-039667Actual
321434.002024-10-0296211Actual
355434.002025-01-0196211Actual
2714713.002024-06-029616Actual
3161315.002024-10-029615Actual
2361816.002024-03-029613Actual
3734713.002025-03-039665Actual
381604.002025-03-0396213Actual
392288.002025-04-0396612Actual
157589.002023-07-049665Actual
2743814.002024-06-029618Actual
2373815.002024-03-029614Actual
360311.002022-08-039614Actual
174016.002023-08-0396611Actual
237102.002024-03-029673Actual
97397.002023-01-019666Actual
310456.002024-09-0296311Actual
204634.002023-11-0396611Actual
314925.002024-10-029673Actual
4712.002022-05-039613Actual
106078.002023-02-019616Actual
86237.002022-12-049666Actual
2199611.002024-01-019636Actual
162541.002023-07-0496211Actual
1882510.002023-10-039665Actual
355705.002025-01-0196311Actual
151544.002023-06-039628Actual
2311610.002024-02-019617Actual
345058.002024-12-0396611Actual
1757416.002023-09-039613Actual
2699911.002024-06-029664Actual
185206.002023-09-0396612Actual
248959.002024-04-029665Actual
276405.002024-06-0296411Actual
313104.002024-09-0296213Actual
47858.002022-09-039664Actual
139679.002023-05-039666Actual
100665.002023-01-019668Actual
217302.002024-01-019673Actual
209673.002023-12-049626Actual
149425.002023-06-039656Actual
3748510.002025-03-039646Actual
3760216.002025-03-039617Actual
13132.002022-06-039673Actual
287383.002024-07-0396211Actual
378966.002025-03-0396411Actual
298649.002024-08-0296111Actual
16893.002022-06-039626Actual
9898.002022-05-039618Actual
958810.002023-01-019636Actual
144432.002023-05-0396212Actual
2163914.002024-01-019613Actual
3193712.002024-10-029667Actual
102057.002023-02-019663Actual
21118.002022-06-039618Actual
238319.002024-03-029615Actual
3409211.002024-12-039666Actual
143263.002023-05-0396411Actual
345635.002024-12-0396112Actual
116528.002023-03-039665Actual
244134.002024-03-0296411Actual
109968.002023-02-019667Actual
367742.002025-02-0196511Actual
192345.002023-10-039668Actual
333214.002024-11-0296411Actual
164532.002023-07-0496212Actual
2582919.002024-05-029614Actual
1126313.002023-03-039613Actual
23597.002022-07-049663Actual
15009.002022-06-039615Actual
50533.002022-09-039626Actual
356577.002025-01-0196611Actual
2084910.002023-12-049615Actual
3386214.002024-12-039615Actual
267545.002024-05-0296213Actual
386359.002025-04-039646Actual
344176.002024-12-0396311Actual
166979.002023-08-039664Actual
134405.002023-04-039668Actual
255623.002024-04-0296112Actual
381333.002025-03-0396113Actual
154526.002023-06-0396612Actual
129073.002023-04-039626Actual
234381.002024-02-0196511Actual
379567.002025-03-0396611Actual
1960715.002023-11-039613Actual
1972615.002023-11-039614Actual
324335.002024-10-0296213Actual
2957.002022-05-039664Actual
156023.002023-07-049673Actual
289116.002024-07-0396112Actual
187909.002023-10-039615Actual
1690212.002023-08-039636Actual
320237.002024-10-029628Actual
1996511.002023-11-039636Actual
311646.002024-09-0296112Actual
3424313.002024-12-039618Actual
136114.002023-05-039673Actual
175166.002023-08-0396612Actual
48648.002022-09-039615Actual
243315.002024-03-0296111Actual
66474.002022-10-039628Actual
1551016.002023-07-049613Actual
40256.002022-08-039646Actual
162267.002023-07-0496111Actual
95393.002023-01-019626Actual
161069.002023-07-049618Actual
132527.002023-04-039667Actual
645810.002022-10-039617Actual
118756.002023-03-039646Actual
2509210.002024-04-029666Actual
2615811.002024-05-029666Actual
363618.002025-02-019656Actual
3403410.002024-12-039646Actual
75016.002022-11-039666Actual
229911.002022-07-049613Actual
196984.002023-11-039673Actual
214304.002023-12-0496411Actual
22204.002022-06-039668Actual
357432.002025-01-0196212Actual
3152019.002024-10-029614Actual
3291010.002024-11-029646Actual
149758.002023-06-039666Actual
200174.002023-11-039656Actual
229452.002024-02-019626Actual
3039419.002024-09-029614Actual
321158.002024-10-0296111Actual
367205.002025-02-0196311Actual
23511.002022-05-039614Actual
389934.002025-04-0396211Actual
189894.002023-10-039656Actual
3504711.002025-01-019665Actual
333557.002024-11-0296611Actual
275589.002024-06-0296111Actual
248028.002024-04-029664Actual
55824.002022-09-039668Actual
6616.002022-05-039646Actual
114012.002023-03-039673Actual
380144.002025-03-0396112Actual
68478.002022-11-039663Actual
3630917.002025-02-019636Actual
1363913.002023-05-039614Actual
78283.002022-11-039668Actual
375118.002025-03-039656Actual
335916.002024-11-0296613Actual
2914820.002024-08-029613Actual
3495413.002025-01-019664Actual
278772.002024-06-0296113Actual
377228.002025-03-039628Actual
332944.002024-11-0296311Actual
809312.002022-12-049614Actual
2377310.002024-03-029664Actual
172862.002023-08-0396211Actual
188829.002023-10-039616Actual
131908.002023-04-039617Actual
328564.002024-11-029626Actual
198538.002023-11-039665Actual
1238911.002023-04-039613Actual
298067.002024-08-029668Actual
17389.002022-06-039636Actual
3616215.002025-02-019615Actual
240306.002024-03-029656Actual
169879.002023-08-039666Actual
193743.002023-10-0396411Actual
169545.002023-08-039656Actual
248609.002024-04-029615Actual
252715.002024-04-029628Actual
59096.002022-10-039664Actual
1782110.002023-09-039665Actual
321705.002024-10-0296311Actual
309909.002024-09-0296111Actual
298922.002024-08-0296211Actual
335323.002024-11-0296113Actual
171664.002023-08-039628Actual
82947.002022-12-049665Actual
3143514.002024-10-029663Actual
1506810.002023-06-039667Actual
391087.002025-04-0396611Actual
390741.002025-04-0396511Actual
320578.002024-10-029668Actual
269375.002024-06-029673Actual
123104.002023-03-039668Actual
2734517.002024-06-029617Actual
306609.002024-09-029646Actual
139088.002023-05-039646Actual
266696.002024-05-0296612Actual
210779.002023-12-049666Actual
206719.002023-12-049663Actual
290904.002024-07-0396613Actual
3170514.002024-10-029616Actual
85645.002022-12-049656Actual
346258.002024-12-0396612Actual
264624.002024-05-0296211Actual
110759.002023-02-019618Actual
389078.002025-04-039668Actual
3364921.002024-12-039613Actual
3768.002022-05-039615Actual
902911.002023-01-019613Actual
161686.002023-07-049668Actual
1769413.002023-09-039614Actual
65207.002022-10-039667Actual
2500711.002024-04-029636Actual
200508.002023-11-039666Actual
177869.002023-09-039615Actual
2586413.002024-05-029664Actual
182296.002023-09-039668Actual
1675511.002023-08-039615Actual
138543.002023-05-039626Actual
242405.002024-03-029628Actual
3869413.002025-04-039666Actual
3030914.002024-09-029663Actual
371915.002025-03-039673Actual
3277213.002024-11-029665Actual
358934.002025-01-0196613Actual
2959313.002024-08-029666Actual
205472.002023-11-0396212Actual
3376918.002024-12-039614Actual
284068.002024-07-039656Actual
3491918.002025-01-019614Actual
3252421.002024-11-029613Actual
370094.002025-02-0196213Actual
287925.002024-07-0396411Actual
1351715.002023-05-039613Actual
125294.002023-04-039673Actual
1563013.002023-07-049614Actual
1453214.002023-06-039613Actual
391942.002025-04-0396212Actual
183961.002023-09-0396511Actual
140629.002023-05-039667Actual
38028.002022-08-039665Actual
289737.002024-07-0396612Actual
25436.002022-07-049664Actual
10964.002022-05-039668Actual
2315110.002024-02-019667Actual
1807511.002023-09-039617Actual
290576.002024-07-0396213Actual
3077715.002024-09-029617Actual
119223.002023-03-039656Actual
62737.002022-10-039646Actual
1787811.002023-09-039616Actual
324664.002024-10-0296613Actual
472312.002022-09-039614Actual
234716.002024-02-0196611Actual
251859.002024-04-029667Actual
265431.002024-05-0296511Actual
189094.002023-10-039626Actual
2720215.002024-06-029636Actual
122018.002023-03-039618Actual
158967.002023-07-049646Actual
2412012.002024-03-029617Actual
242736.002024-03-029668Actual
240048.002024-03-029646Actual
3769414.002025-03-039618Actual
233844.002024-02-0196311Actual
263417.002024-05-029628Actual
204024.002023-11-0396411Actual
199917.002023-11-039646Actual
60507.002022-10-039665Actual
2607317.002024-05-029636Actual
1666215.002023-08-039614Actual
266356.002024-05-0296112Actual
218848.002024-01-019665Actual
229996.002024-02-019646Actual
3666510.002025-02-0196111Actual
362814.002025-02-019626Actual
38819.002022-08-039616Actual
334411.002024-11-0296212Actual
2684520.002024-06-029613Actual
126398.002023-04-039664Actual
159558.002023-07-049666Actual
3199514.002024-10-029618Actual
379231.002025-03-0396511Actual
3288416.002024-11-029636Actual
65999.002022-10-039618Actual
17857.002022-06-039646Actual
1893710.002023-10-039636Actual
67084.002022-10-039668Actual
152741.002023-06-0396211Actual
183693.002023-09-0396411Actual
1601312.002023-07-049617Actual
2621815.002024-05-029617Actual
306867.002024-09-029656Actual
192927.002023-10-0396111Actual

Generated 2025-06-02 17:29:32.497 UTC