[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3713415.002025-03-039663Actual
266696.002024-05-0296612Actual
21594.002022-06-039628Actual
40256.002022-08-039646Actual
317869.002024-10-029646Actual
393125.002025-04-0396213Actual
365736.002025-02-019628Actual
344176.002024-12-0396311Actual
177869.002023-09-039615Actual
2803014.002024-07-039663Actual
298649.002024-08-0296111Actual
2185011.002024-01-019615Actual
194912.002023-10-0396112Actual
3140022.002024-10-029613Actual
199109.002023-11-039616Actual
367205.002025-02-0196311Actual
1126313.002023-03-039613Actual
115908.002023-03-039615Actual
1882510.002023-10-039665Actual
306867.002024-09-029656Actual
2079110.002023-12-049664Actual
379231.002025-03-0396511Actual
1456611.002023-06-039663Actual
390476.002025-04-0396411Actual
379567.002025-03-0396611Actual
355434.002025-01-0196211Actual
249529.002024-04-029616Actual
3740414.002025-03-039616Actual
187909.002023-10-039615Actual
179596.002023-09-039646Actual
277596.002024-06-0296112Actual
163084.002023-07-0496411Actual
123104.002023-03-039668Actual
276672.002024-06-0296511Actual
287383.002024-07-0396211Actual
308986.002024-09-029628Actual
136114.002023-05-039673Actual
2412012.002024-03-029617Actual
185206.002023-09-0396612Actual
10374.002022-05-039628Actual
790711.002022-12-049613Actual
3152019.002024-10-029614Actual
119223.002023-03-039656Actual
2959313.002024-08-029666Actual
256214.002024-04-0296612Actual
103916.002023-02-019664Actual
392853.002025-04-0396113Actual
23511.002022-05-039614Actual
267272.002024-05-0296113Actual
222605.002024-01-019628Actual
3190317.002024-10-029617Actual
44585.002022-08-039668Actual
2607317.002024-05-029636Actual
3483414.002025-01-019663Actual
453711.002022-09-039613Actual
3255913.002024-11-029663Actual
366077.002025-02-019668Actual
2167310.002024-01-019663Actual
9087.002022-05-039667Actual
104708.002023-02-019615Actual
204024.002023-11-0396411Actual
3731215.002025-03-039615Actual
2217410.002024-01-019667Actual
233295.002024-02-0196111Actual
1807511.002023-09-039617Actual
378966.002025-03-0396411Actual
29036.002022-07-049646Actual
143594.002023-05-0396611Actual
274668.002024-06-029628Actual
83739.002022-12-049616Actual
36657.002022-08-039664Actual
1182810.002023-03-039636Actual
312832.002024-09-0296113Actual
328564.002024-11-029626Actual
1857816.002023-10-039613Actual
290303.002024-07-0396113Actual
3311914.002024-11-029618Actual
120608.002023-03-039617Actual
3748510.002025-03-039646Actual
391665.002025-04-0396112Actual
301007.002024-08-0296612Actual
248511.002022-07-049614Actual
3302717.002024-11-029617Actual
2574213.002024-05-029663Actual
255055.002024-04-0296611Actual
1402710.002023-05-039617Actual
2122811.002023-12-049618Actual
2586413.002024-05-029664Actual
378422.002025-03-0396211Actual
251859.002024-04-029667Actual
318128.002024-10-029656Actual
90898.002023-01-019663Actual
96823.002023-01-019656Actual
163694.002023-07-0496611Actual
331477.002024-11-029628Actual
181689.002023-09-039618Actual
141504.002023-05-039628Actual
247402.002024-04-029673Actual
584912.002022-10-039614Actual
2965117.002024-08-029617Actual
3436210.002024-12-0396111Actual
2500711.002024-04-029636Actual
3409211.002024-12-039666Actual
343046.002024-12-039668Actual
172862.002023-08-0396211Actual
213485.002023-12-0496111Actual
122018.002023-03-039618Actual
1581510.002023-07-049616Actual
203482.002023-11-0396211Actual
77673.002022-11-039628Actual
97397.002023-01-019666Actual
245314.002024-03-0296112Actual
1512611.002023-06-039618Actual
68478.002022-11-039663Actual
163351.002023-07-0496511Actual
18936.002022-06-039666Actual
10964.002022-05-039668Actual
193201.002023-10-0396211Actual
168743.002023-08-039626Actual
203752.002023-11-0396311Actual
311922.002024-09-0296212Actual
1014511.002023-02-019613Actual
242405.002024-03-029628Actual
697311.002022-11-039614Actual
312268.002024-09-0296612Actual
390204.002025-04-0396311Actual
2609911.002024-05-029646Actual
1690212.002023-08-039636Actual
240306.002024-03-029656Actual
385816.002025-04-039626Actual
3633511.002025-02-019646Actual
63796.002022-10-039666Actual
2297312.002024-02-019636Actual
266356.002024-05-0296112Actual
1489011.002023-06-039636Actual
239502.002024-03-029626Actual
202626.002023-11-039668Actual
3389613.002024-12-039665Actual
134405.002023-04-039668Actual
234716.002024-02-0196611Actual
212565.002023-12-049628Actual
2849717.002024-07-039617Actual
232374.002024-02-019628Actual
34778.002022-08-039663Actual
188829.002023-10-039616Actual
243315.002024-03-0296111Actual
300661.002024-08-0296212Actual
193472.002023-10-0396311Actual
275589.002024-06-0296111Actual
74423.002022-11-039656Actual
65999.002022-10-039618Actual
3161315.002024-10-029615Actual
370094.002025-02-0196213Actual
217302.002024-01-019673Actual
3849713.002025-04-039665Actual
321434.002024-10-0296211Actual
367474.002025-02-0196411Actual
131908.002023-04-039617Actual
3625415.002025-02-019616Actual
1893710.002023-10-039636Actual
18323.002022-06-039656Actual
3734713.002025-03-039665Actual
154193.002023-06-0396112Actual
1996511.002023-11-039636Actual
200174.002023-11-039656Actual
2063615.002023-12-049613Actual
2595912.002024-05-029665Actual
109968.002023-02-019667Actual
117794.002023-03-039626Actual
322576.002024-10-0296611Actual
3515915.002025-01-019636Actual
290904.002024-07-0396613Actual
380768.002025-03-0396612Actual
240048.002024-03-029646Actual
3323910.002024-11-0296111Actual
289391.002024-07-0396212Actual
3654514.002025-02-019618Actual
253637.002024-04-0296111Actual
21118.002022-06-039618Actual
169545.002023-08-039656Actual
321975.002024-10-0296411Actual
322242.002024-10-0296511Actual
734810.002022-11-039636Actual
277871.002024-06-0296212Actual
809312.002022-12-049614Actual
3264419.002024-11-029614Actual
2476815.002024-04-029614Actual
125294.002023-04-039673Actual
1382710.002023-05-039616Actual
43995.002022-08-039628Actual
958810.002023-01-019636Actual
107049.002023-02-019636Actual
88914.002022-12-049628Actual
79678.002022-12-049663Actual
223793.002024-01-0196211Actual
183423.002023-09-0396311Actual
230256.002024-02-019656Actual
2829915.002024-07-039616Actual
3400817.002024-12-039636Actual
133319.002023-04-039618Actual
2075614.002023-12-049614Actual
3860916.002025-04-039636Actual
121227.002023-03-039667Actual
13132.002022-06-039673Actual
172585.002023-08-0396111Actual
290576.002024-07-0396213Actual
41338.002022-08-039666Actual
1604810.002023-07-049667Actual
219683.002024-01-019626Actual
133794.002023-04-039628Actual
51964.002022-09-039656Actual
149425.002023-06-039656Actual
392288.002025-04-0396612Actual
1554510.002023-07-049663Actual
189636.002023-10-039646Actual
127806.002023-04-039665Actual
233844.002024-02-0196311Actual
205786.002023-11-0396612Actual
254453.002024-04-0296411Actual
205472.002023-11-0396212Actual
107517.002023-02-019646Actual
115118.002023-03-039664Actual
3184511.002024-10-029666Actual
301572.002024-08-0296113Actual
108577.002023-02-019666Actual
260454.002024-05-029626Actual
158967.002023-07-049646Actual
358934.002025-01-0196613Actual
267874.002024-05-0296613Actual
3769414.002025-03-039618Actual
310182.002024-09-0296211Actual
310456.002024-09-0296311Actual
220484.002024-01-019656Actual
190219.002023-10-039666Actual
3048714.002024-09-029615Actual
2311610.002024-02-019617Actual
50057.002022-09-039616Actual
152467.002023-06-0396111Actual
213763.002023-12-0496211Actual
51495.002022-09-039646Actual
2734517.002024-06-029617Actual
3170514.002024-10-029616Actual
3418511.002024-12-039667Actual
3725412.002025-03-039664Actual
172005.002023-08-039668Actual
249792.002024-04-029626Actual
1782110.002023-09-039665Actual
2261415.002024-02-019613Actual
1351715.002023-05-039613Actual
354237.002025-01-019628Actual
132527.002023-04-039667Actual
63204.002022-10-039656Actual
351859.002025-01-019646Actual
139346.002023-05-039656Actual
2582919.002024-05-029614Actual
1257711.002023-04-039614Actual
3645217.002025-02-019617Actual
183961.002023-09-0396511Actual
2625312.002024-05-029667Actual
107984.002023-02-019656Actual
622610.002022-10-039636Actual
149758.002023-06-039666Actual
161686.002023-07-049668Actual
3836919.002025-04-039614Actual
326166.002024-11-029673Actual
2824213.002024-07-039665Actual
2264910.002024-02-019663Actual
22204.002022-06-039668Actual
368066.002025-02-0196611Actual
76408.002022-11-039667Actual
2175814.002024-01-019614Actual
248959.002024-04-029665Actual
347094.002024-12-0396213Actual
272546.002024-06-029656Actual
335594.002024-11-0296213Actual
299465.002024-08-0296411Actual
81537.002022-12-049664Actual
85645.002022-12-049656Actual
2397811.002024-03-029636Actual
57237.002022-10-039663Actual
286187.002024-07-039628Actual
59096.002022-10-039664Actual
1787811.002023-09-039616Actual
1907911.002023-10-039617Actual
158422.002023-07-049626Actual
227064.002024-02-019673Actual
47858.002022-09-039664Actual
2621815.002024-05-029617Actual
149166.002023-06-039646Actual
235284.002024-02-0196112Actual
294804.002024-08-029626Actual
7084.002022-05-039656Actual
2643410.002024-05-0296111Actual
38028.002022-08-039665Actual
61774.002022-10-039626Actual
306066.002024-09-029626Actual
369256.002025-02-0196612Actual
265165.002024-05-0296411Actual
271746.002024-06-029626Actual
343902.002024-12-0396211Actual
1760911.002023-09-039663Actual
157239.002023-07-049615Actual
346824.002024-12-0396113Actual
1981811.002023-11-039615Actual
222934.002024-01-019668Actual
3846213.002025-04-039615Actual
49267.002022-09-039665Actual
88437.002022-12-049618Actual
3403410.002024-12-039646Actual
182875.002023-09-0396111Actual
3616215.002025-02-019615Actual
171664.002023-08-039628Actual
3415017.002024-12-039617Actual
16893.002022-06-039626Actual
129073.002023-04-039626Actual
60507.002022-10-039665Actual
59888.002022-10-039615Actual
358332.002025-01-0196113Actual
323155.002024-10-0296112Actual
264624.002024-05-0296211Actual
198538.002023-11-039665Actual
87028.002022-12-049617Actual
355159.002025-01-0196111Actual
161069.002023-07-049618Actual
347414.002024-12-0396613Actual
179053.002023-09-039626Actual
375118.002025-03-039656Actual
847010.002022-12-049636Actual
3524412.002025-01-019666Actual
214914.002023-12-0496611Actual
3164813.002024-10-029665Actual
2953410.002024-08-029646Actual
2705714.002024-06-029615Actual
142994.002023-05-0396311Actual
152741.002023-06-0396211Actual
53946.002022-09-039667Actual
1238911.002023-04-039613Actual
3875216.002025-04-039617Actual
243592.002024-03-0296211Actual
2570720.002024-05-029613Actual
140629.002023-05-039667Actual
287655.002024-07-0396311Actual
126398.002023-04-039664Actual
195182.002023-10-0396212Actual
284068.002024-07-039656Actual
183151.002023-09-0396211Actual
1960715.002023-11-039613Actual
212905.002023-12-049668Actual
5178.002022-05-039616Actual
248028.002024-04-029664Actual
2914820.002024-08-029613Actual
367742.002025-02-0196511Actual
1453214.002023-06-039613Actual
210476.002023-12-049656Actual
37447.002022-08-039615Actual
92758.002023-01-019664Actual
1355211.002023-05-039663Actual
75016.002022-11-039666Actual
26228.002022-07-049615Actual
187329.002023-10-039664Actual
368644.002025-02-0196112Actual
337415.002024-12-039673Actual
3595121.002025-02-019613Actual
46754.002022-09-039673Actual
156023.002023-07-049673Actual
153284.002023-06-0396411Actual
3155511.002024-10-029664Actual
250594.002024-04-029656Actual
50533.002022-09-039626Actual
26808.002022-07-049665Actual
3491918.002025-01-019614Actual
189894.002023-10-039656Actual
2010811.002023-11-039617Actual
645810.002022-10-039617Actual
70337.002022-11-039664Actual
98786.002023-01-019667Actual
1093610.002023-02-019617Actual
35553.002022-08-039673Actual
222329.002024-01-019618Actual
3087015.002024-09-029618Actual
3386214.002024-12-039615Actual
58014.002022-10-039673Actual
214034.002023-12-0496311Actual
1675511.002023-08-039615Actual
141229.002023-05-039618Actual
162813.002023-07-0496311Actual
105287.002023-02-019665Actual
389934.002025-04-0396211Actual
2684520.002024-06-029613Actual
20327.002022-06-039667Actual
72519.002022-11-039616Actual
758010.002022-11-039617Actual
3598513.002025-02-019663Actual
3306113.002024-11-029667Actual
2113510.002023-12-049617Actual
921511.002023-01-019614Actual
255892.002024-04-0296212Actual
1654215.002023-08-039613Actual
3709922.002025-03-039613Actual
391087.002025-04-0396611Actual
62737.002022-10-039646Actual
339804.002024-12-039626Actual
1474311.002023-06-039615Actual
3039419.002024-09-029614Actual
381333.002025-03-0396113Actual
4712.002022-05-039613Actual
186702.002023-10-039673Actual
144746.002023-05-0396612Actual
2696518.002024-06-029614Actual
377568.002025-03-039668Actual
261258.002024-05-029656Actual
141845.002023-05-039668Actual
227699.002024-02-019664Actual
82328.002022-12-049615Actual
2709011.002024-06-029665Actual
324335.002024-10-0296213Actual
390741.002025-04-0396511Actual
3267912.002024-11-029664Actual
94127.002023-01-019665Actual
203207.002023-11-0396111Actual
245905.002024-03-0296612Actual
240628.002024-03-029666Actual
3510413.002025-01-019616Actual
265776.002024-05-0296611Actual
276136.002024-06-0296311Actual
236539.002024-03-029663Actual
1506810.002023-06-039667Actual
195495.002023-10-0396612Actual
151885.002023-06-039668Actual
186139.002023-10-039663Actual
3057913.002024-09-029616Actual
335323.002024-11-0296113Actual
340608.002024-12-039656Actual
1873.002022-05-039673Actual
15009.002022-06-039615Actual
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2468310.002024-04-029663Actual
2968612.002024-08-029667Actual
151544.002023-06-039628Actual
3479922.002025-01-019613Actual
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224064.002024-01-0196311Actual
311067.002024-09-0296611Actual
102833.002023-02-019673Actual
211708.002023-12-049667Actual
1679010.002023-08-039665Actual
15626.002022-06-039665Actual
202296.002023-11-039628Actual
3052211.002024-09-029665Actual
378696.002025-03-0396311Actual
220228.002024-01-019646Actual
114012.002023-03-039673Actual
321158.002024-10-0296111Actual
981810.002023-01-019617Actual
77197.002022-11-039618Actual
566111.002022-10-039613Actual
1793312.002023-09-039636Actual
173671.002023-08-0396511Actual
3533713.002025-01-019667Actual
143263.002023-05-0396411Actual
48648.002022-09-039615Actual
252715.002024-04-029628Actual
2714713.002024-06-029616Actual
130037.002023-04-039646Actual
32773.002022-07-049628Actual
357155.002025-01-0196112Actual
3424313.002024-12-039618Actual
17389.002022-06-039636Actual
71127.002022-11-039615Actual
17857.002022-06-039646Actual
253911.002024-04-0296211Actual
224334.002024-01-0196411Actual
275006.002024-06-029668Actual
16418.002022-06-039616Actual
2926818.002024-08-029614Actual
3296913.002024-11-029666Actual
2464815.002024-04-029613Actual
3291010.002024-11-029646Actual
175166.002023-08-0396612Actual
99579.002023-01-019618Actual
2957.002022-05-039664Actual
287109.002024-07-0396111Actual
324063.002024-10-0296113Actual
1078.002022-05-039663Actual
250336.002024-04-029646Actual
53348.002022-09-039617Actual
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3176016.002024-10-029636Actual
1563013.002023-07-049614Actual
139088.002023-05-039646Actual
2799522.002024-07-039613Actual
374315.002025-03-039626Actual
39788.002022-08-039636Actual
278208.002024-06-0296612Actual
2720215.002024-06-029636Actual
193743.002023-10-0396411Actual
139679.002023-05-039666Actual
238669.002024-03-029665Actual
269375.002024-06-029673Actual
1033111.002023-02-019614Actual

Generated 2025-06-02 14:15:56.335 UTC