[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183423.002023-09-0496311Actual
105287.002023-02-029665Actual
297727.002024-08-039628Actual
42727.002022-08-049667Actual
389934.002025-04-0496211Actual
362814.002025-02-029626Actual
144432.002023-05-0496212Actual
265431.002024-05-0396511Actual
2582919.002024-05-039614Actual
380144.002025-03-0496112Actual
173133.002023-08-0496311Actual
66474.002022-10-049628Actual
7677.002022-05-049666Actual
1807511.002023-09-049617Actual
3039419.002024-09-039614Actual
809312.002022-12-059614Actual
2743814.002024-06-039618Actual
131117.002023-04-049666Actual
9898.002022-05-049618Actual
314925.002024-10-039673Actual
2468310.002024-04-039663Actual
272546.002024-06-039656Actual
1351715.002023-05-049613Actual
181689.002023-09-049618Actual
312268.002024-09-0396612Actual
1801710.002023-09-049666Actual
2063615.002023-12-059613Actual
223793.002024-01-0296211Actual
203207.002023-11-0496111Actual
2734517.002024-06-039617Actual
269375.002024-06-039673Actual
351859.002025-01-029646Actual
280875.002024-07-049673Actual
95393.002023-01-029626Actual
184874.002023-09-0496112Actual
1373311.002023-05-049615Actual
2113510.002023-12-059617Actual
375118.002025-03-049656Actual
2213911.002024-01-029617Actual
322576.002024-10-0396611Actual
345912.002024-12-0496212Actual
3598513.002025-02-029663Actual
57237.002022-10-049663Actual
356577.002025-01-0296611Actual
242736.002024-03-039668Actual
288536.002024-07-0496611Actual
3380412.002024-12-049664Actual
249529.002024-04-039616Actual
2953410.002024-08-039646Actual
2412012.002024-03-039617Actual
390204.002025-04-0496311Actual
340608.002024-12-049656Actual
2010811.002023-11-049617Actual
1367310.002023-05-049664Actual
3400817.002024-12-049636Actual
2088310.002023-12-059665Actual
249792.002024-04-039626Actual
3436210.002024-12-0496111Actual
333214.002024-11-0396411Actual
2500711.002024-04-039636Actual
71727.002022-11-049665Actual
228619.002024-02-029665Actual
148359.002023-06-049616Actual
346824.002024-12-0496113Actual
3155511.002024-10-039664Actual
1563013.002023-07-059614Actual
3071911.002024-09-039666Actual
369824.002025-02-0296113Actual
3479922.002025-01-029613Actual
3264419.002024-11-039614Actual
243315.002024-03-0396111Actual
2709011.002024-06-039665Actual
342718.002024-12-049628Actual
1295610.002023-04-049636Actual
47858.002022-09-049664Actual
234381.002024-02-0296511Actual
237102.002024-03-039673Actual
41338.002022-08-049666Actual
3140022.002024-10-039613Actual
317869.002024-10-039646Actual
2957.002022-05-049664Actual
227064.002024-02-029673Actual
227699.002024-02-029664Actual
1782110.002023-09-049665Actual
174582.002023-08-0496112Actual
24373.002022-07-059673Actual
17857.002022-06-049646Actual
303665.002024-09-039673Actual
230589.002024-02-029666Actual
472312.002022-09-049614Actual
70337.002022-11-049664Actual
322242.002024-10-0396511Actual
205203.002023-11-0496112Actual
3495413.002025-01-029664Actual
222329.002024-01-029618Actual
371915.002025-03-049673Actual
3164813.002024-10-039665Actual
72994.002022-11-049626Actual
370414.002025-02-0296613Actual
3143514.002024-10-039663Actual
2930311.002024-08-039664Actual
78283.002022-11-049668Actual
233573.002024-02-0296211Actual
142721.002023-05-0496211Actual
279376.002024-06-0396613Actual
51495.002022-09-049646Actual
86237.002022-12-059666Actual
1554510.002023-07-059663Actual
2509210.002024-04-039666Actual
2595912.002024-05-039665Actual
1453214.002023-06-049613Actual
224334.002024-01-0296411Actual
253055.002024-04-039668Actual
211708.002023-12-059667Actual
321975.002024-10-0396411Actual
2079110.002023-12-059664Actual
277871.002024-06-0396212Actual
3768.002022-05-049615Actual
163694.002023-07-0596611Actual
1960715.002023-11-049613Actual
344176.002024-12-0496311Actual
3745916.002025-03-049636Actual
7084.002022-05-049656Actual
2615811.002024-05-039666Actual
82947.002022-12-059665Actual
1713810.002023-08-049618Actual
355159.002025-01-0296111Actual
240048.002024-03-039646Actual
2570720.002024-05-039613Actual
313424.002024-09-0396613Actual
91672.002023-01-029673Actual
1587011.002023-07-059636Actual
380421.002025-03-0496212Actual
267874.002024-05-0396613Actual
3504711.002025-01-029665Actual
40724.002022-08-049656Actual
263417.002024-05-039628Actual
299196.002024-08-0396311Actual
3199514.002024-10-039618Actual
3510413.002025-01-029616Actual
51029.002022-09-049636Actual
220484.002024-01-029656Actual
177869.002023-09-049615Actual
244401.002024-03-0396511Actual
3152019.002024-10-039614Actual
18323.002022-06-049656Actual
1465113.002023-06-049614Actual
354578.002025-01-029668Actual
276136.002024-06-0396311Actual
3296913.002024-11-039666Actual
138543.002023-05-049626Actual
2968612.002024-08-039667Actual
3267912.002024-11-039664Actual
393125.002025-04-0496213Actual
2936113.002024-08-039615Actual
386618.002025-04-049656Actual
245905.002024-03-0396612Actual
239502.002024-03-039626Actual
3282915.002024-11-039616Actual
286527.002024-07-049668Actual
181964.002023-09-049628Actual
214034.002023-12-0596311Actual
1551016.002023-07-059613Actual
2099512.002023-12-059636Actual
2799522.002024-07-049613Actual
158422.002023-07-059626Actual
3255913.002024-11-039663Actual
276672.002024-06-0396511Actual
161345.002023-07-059628Actual
3748510.002025-03-049646Actual
20327.002022-06-049667Actual
222934.002024-01-029668Actual
377568.002025-03-049668Actual
234114.002024-02-0296411Actual
331818.002024-11-039668Actual
214304.002023-12-0596411Actual
214914.002023-12-0596611Actual
193472.002023-10-0496311Actual
123104.002023-03-049668Actual
289737.002024-07-0496612Actual
1503312.002023-06-049617Actual
3302717.002024-11-039617Actual
3042913.002024-09-039664Actual
347094.002024-12-0496213Actual
254183.002024-04-0396311Actual
110759.002023-02-029618Actual
318128.002024-10-039656Actual
220228.002024-01-029646Actual
360424.002025-02-029673Actual
151544.002023-06-049628Actual
267545.002024-05-0396213Actual
278772.002024-06-0396113Actual
51964.002022-09-049656Actual
290303.002024-07-0496113Actual
30098.002022-07-059666Actual
25436.002022-07-059664Actual
333557.002024-11-0396611Actual
1893710.002023-10-049636Actual
215815.002023-12-0596612Actual
390476.002025-04-0496411Actual
197608.002023-11-049664Actual
148624.002023-06-049626Actual
3409211.002024-12-049666Actual
2315110.002024-02-029667Actual
159558.002023-07-059666Actual
39788.002022-08-049636Actual
370094.002025-02-0296213Actual
3725412.002025-03-049664Actual
2811519.002024-07-049614Actual
309909.002024-09-0396111Actual
106078.002023-02-029616Actual
139088.002023-05-049646Actual
358332.002025-01-0296113Actual
263747.002024-05-039668Actual
367205.002025-02-0296311Actual
80453.002022-12-059673Actual
44585.002022-08-049668Actual
15009.002022-06-049615Actual
215484.002023-12-0596112Actual
335916.002024-11-0396613Actual
136111.002022-06-049614Actual
2625312.002024-05-039667Actual
144746.002023-05-0496612Actual
3878711.002025-04-049667Actual
214571.002023-12-0596511Actual
74423.002022-11-049656Actual
3161315.002024-10-039615Actual
354237.002025-01-029628Actual
111844.002023-02-029668Actual
63204.002022-10-049656Actual
274668.002024-06-039628Actual
3633511.002025-02-029646Actual
213763.002023-12-0596211Actual
2261415.002024-02-029613Actual
164532.002023-07-0596212Actual
1666215.002023-08-049614Actual
267272.002024-05-0396113Actual
210218.002023-12-059646Actual
271746.002024-06-039626Actual
391942.002025-04-0496212Actual
1512611.002023-06-049618Actual
1093610.002023-02-029617Actual
222605.002024-01-029628Actual
2609911.002024-05-039646Actual
1474311.002023-06-049615Actual
8489.002022-05-049617Actual
179053.002023-09-049626Actual
347414.002024-12-0496613Actual
6616.002022-05-049646Actual
149758.002023-06-049666Actual
2829915.002024-07-049616Actual
254453.002024-04-0396411Actual
3607019.002025-02-029614Actual
23597.002022-07-059663Actual
163351.002023-07-0596511Actual
18936.002022-06-049666Actual
137688.002023-05-049665Actual
3666510.002025-02-0296111Actual
173404.002023-08-0496411Actual
3533713.002025-01-029667Actual
242129.002024-03-039618Actual
133794.002023-04-049628Actual
3403410.002024-12-049646Actual
122018.002023-03-049618Actual
85176.002022-12-059646Actual
2621815.002024-05-039617Actual
244134.002024-03-0396411Actual
76408.002022-11-049667Actual
92758.002023-01-029664Actual
380768.002025-03-0496612Actual
2714713.002024-06-039616Actual
2631314.002024-05-039618Actual
2185011.002024-01-029615Actual
355705.002025-01-0296311Actual
393455.002025-04-0496613Actual
1873.002022-05-049673Actual
127806.002023-04-049665Actual
697311.002022-11-049614Actual
14216.002022-06-049664Actual
93548.002023-01-029615Actual
183961.002023-09-0496511Actual
1601312.002023-07-059617Actual
2965117.002024-08-039617Actual
46754.002022-09-049673Actual
320237.002024-10-039628Actual
225566.002024-01-0296612Actual
230256.002024-02-029656Actual
23511.002022-05-049614Actual
790711.002022-12-059613Actual
248959.002024-04-039665Actual
3734713.002025-03-049665Actual
310725.002024-09-0396411Actual
275863.002024-06-0396211Actual
2738013.002024-06-039667Actual
3057913.002024-09-039616Actual
258014.002024-05-039673Actual
2397811.002024-03-039636Actual
392853.002025-04-0496113Actual
19729.002022-06-049617Actual
224064.002024-01-0296311Actual
3291010.002024-11-039646Actual
224666.002024-01-0296611Actual
6149.002022-05-049636Actual
2643410.002024-05-0396111Actual
335594.002024-11-0396213Actual
3415017.002024-12-049617Actual
301572.002024-08-0396113Actual
921511.002023-01-029614Actual
3376918.002024-12-049614Actual
176662.002023-09-049673Actual
3273714.002024-11-039615Actual
17389.002022-06-049636Actual
63796.002022-10-049666Actual
3052211.002024-09-039665Actual
300385.002024-08-0396112Actual
255623.002024-04-0396112Actual
194012.002023-10-0496511Actual
1690212.002023-08-049636Actual
121227.002023-03-049667Actual
3828413.002025-04-049663Actual
54739.002022-09-049618Actual
2926818.002024-08-039614Actual
1506810.002023-06-049667Actual
275589.002024-06-0396111Actual
29504.002022-07-059656Actual
3530216.002025-01-029617Actual
2843911.002024-07-049666Actual
94127.002023-01-029665Actual
299465.002024-08-0396411Actual
141845.002023-05-049668Actual
287655.002024-07-0496311Actual
13132.002022-06-049673Actual
36657.002022-08-049664Actual
2574213.002024-05-039663Actual
243863.002024-03-0396311Actual
3252421.002024-11-039613Actual
3654514.002025-02-029618Actual
179854.002023-09-049656Actual
391087.002025-04-0496611Actual
229452.002024-02-029626Actual
1388210.002023-05-049636Actual
204292.002023-11-0496511Actual
298922.002024-08-0396211Actual
1402710.002023-05-049617Actual
2592414.002024-05-039615Actual
42128.002022-08-049617Actual
202626.002023-11-049668Actual
321705.002024-10-0396311Actual
365736.002025-02-029628Actual
5653.002022-05-049626Actual
2838010.002024-07-049646Actual
3869413.002025-04-049666Actual
58014.002022-10-049673Actual
1489011.002023-06-049636Actual
241549.002024-03-039667Actual
645810.002022-10-049617Actual
357155.002025-01-0296112Actual
1869814.002023-10-049614Actual
174016.002023-08-0496611Actual
81537.002022-12-059664Actual
104708.002023-02-029615Actual
3306113.002024-11-039667Actual
306867.002024-09-039656Actual
116528.002023-03-049665Actual
1857816.002023-10-049613Actual
232099.002024-02-029618Actual
172585.002023-08-0496111Actual
107984.002023-02-029656Actual
355975.002025-01-0296411Actual
199109.002023-11-049616Actual
3539513.002025-01-029618Actual
369256.002025-02-0296612Actual
85645.002022-12-059656Actual
3389613.002024-12-049665Actual
3849713.002025-04-049665Actual
3184511.002024-10-039666Actual
38819.002022-08-049616Actual
171664.002023-08-049628Actual
205786.002023-11-0496612Actual
1704512.002023-08-049617Actual
3731215.002025-03-049615Actual
277596.002024-06-0396112Actual
139679.002023-05-049666Actual
328564.002024-11-039626Actual
379231.002025-03-0496511Actual
3595121.002025-02-029613Actual
3087015.002024-09-039618Actual
317324.002024-10-039626Actual
156659.002023-07-059664Actual
2392311.002024-03-039616Actual
115908.002023-03-049615Actual
61297.002022-10-049616Actual
173671.002023-08-0496511Actual
360311.002022-08-049614Actual
31507.002022-07-059667Actual
335323.002024-11-0396113Actual
310456.002024-09-0396311Actual
181108.002023-09-049667Actual
49267.002022-09-049665Actual
1917211.002023-10-049618Actual
356241.002025-01-0296511Actual
50057.002022-09-049616Actual
65207.002022-10-049667Actual
1604810.002023-07-059667Actual
302164.002024-08-0396613Actual
119223.002023-03-049656Actual
378966.002025-03-0496411Actual
108577.002023-02-029666Actual
53946.002022-09-049667Actual
193743.002023-10-0496411Actual
3277213.002024-11-039665Actual
3824922.002025-04-049613Actual
379567.002025-03-0496611Actual
134405.002023-04-049668Actual
59096.002022-10-049664Actual
294804.002024-08-039626Actual
378148.002025-03-0496111Actual
2163914.002024-01-029613Actual
344712.002024-12-0496511Actual
341512.002022-08-049613Actual
168743.002023-08-049626Actual
1911410.002023-10-049667Actual
2601813.002024-05-039616Actual
119817.002023-03-049666Actual
2217410.002024-01-029667Actual
72519.002022-11-049616Actual
32298.002022-07-059618Actual
1033111.002023-02-029614Actual
357768.002025-01-0296612Actual
201438.002023-11-049667Actual
97397.002023-01-029666Actual
174852.002023-08-0496212Actual
2814912.002024-07-049664Actual
248511.002022-07-059614Actual
152741.002023-06-0496211Actual
2849717.002024-07-049617Actual
253637.002024-04-0396111Actual
3395315.002024-12-049616Actual
233295.002024-02-0296111Actual
242405.002024-03-039628Actual
84214.002022-12-059626Actual
170808.002023-08-049667Actual
157239.002023-07-059615Actual
251859.002024-04-039667Actual
367742.002025-02-0296511Actual
3769414.002025-03-049618Actual
200508.002023-11-049666Actual
203482.002023-11-0496211Actual
190219.002023-10-049666Actual
193201.002023-10-0496211Actual
107049.002023-02-029636Actual
2020110.002023-11-049618Actual
902911.002023-01-029613Actual
206719.002023-12-059663Actual
286187.002024-07-049628Actual
390741.002025-04-0496511Actual
131908.002023-04-049617Actual
326166.002024-11-039673Actual
383414.002025-04-049673Actual
244746.002024-03-0396611Actual
169879.002023-08-049666Actual
187329.002023-10-049664Actual
306066.002024-09-039626Actual
1757416.002023-09-049613Actual
3027422.002024-09-039613Actual
187909.002023-10-049615Actual
183151.002023-09-0496211Actual
2476815.002024-04-039614Actual
279046.002024-06-0396213Actual
311067.002024-09-0396611Actual
289116.002024-07-0496112Actual
321158.002024-10-0396111Actual
292406.002024-08-039673Actual
2167310.002024-01-029663Actual
149166.002023-06-049646Actual
10964.002022-05-049668Actual
1126313.002023-03-049613Actual
301007.002024-08-0396612Actual
38028.002022-08-049665Actual
109968.002023-02-029667Actual
156023.002023-07-059673Actual
16893.002022-06-049626Actual
2939613.002024-08-039665Actual
238669.002024-03-039665Actual
3721918.002025-03-049614Actual
329366.002024-11-039656Actual
53348.002022-09-049617Actual
143263.002023-05-0496411Actual
1964111.002023-11-049663Actual
366934.002025-02-0296211Actual
392288.002025-04-0496612Actual
69253.002022-11-049673Actual
235605.002024-02-0296612Actual
368921.002025-02-0296212Actual
130037.002023-04-049646Actual
3515915.002025-01-029636Actual
1996511.002023-11-049636Actual
321434.002024-10-0396211Actual
247402.002024-04-039673Actual
166344.002023-08-049673Actual

Generated 2025-06-03 10:58:29.036 UTC