[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48648.002023-02-029615Actual
3530216.002025-06-029617Actual
28072.002022-12-039626Actual
357768.002025-06-0296612Actual
299465.002025-01-0196411Actual
164844.002023-12-0396612Actual
310725.002025-02-0196411Actual
3721918.002025-08-029614Actual
1760911.002024-02-029663Actual
40724.002023-01-029656Actual
238669.002024-08-019665Actual
393125.002025-09-0296213Actual
378148.002025-08-0296111Actual
472312.002023-02-029614Actual
3039419.002025-02-019614Actual
159226.002023-12-039656Actual
72519.002023-04-049616Actual
3654514.002025-07-039618Actual
1857816.002024-03-039613Actual
158967.002023-12-039646Actual
758010.002023-04-049617Actual
134405.002023-09-029668Actual
366077.002025-07-039668Actual
341512.002023-01-029613Actual
3161315.002025-03-039615Actual
179596.002024-02-029646Actual
390204.002025-09-0296311Actual
294804.002025-01-019626Actual
344712.002025-05-0496511Actual
1238911.002023-09-029613Actual
36657.002023-01-029664Actual
3264419.002025-04-039614Actual
271746.002024-11-019626Actual
3176016.002025-03-039636Actual
3170514.002025-03-039616Actual
288191.002024-12-0296511Actual
378966.002025-08-0296411Actual
3277213.002025-04-039665Actual
290904.002024-12-0296613Actual
215815.002024-05-0496612Actual
1873.002022-10-029673Actual
277016.002024-11-0196611Actual
172862.002024-01-0296211Actual
81537.002023-05-059664Actual
267545.002024-10-0196213Actual
261258.002024-10-019656Actual
59888.002023-03-049615Actual
2297312.002024-07-029636Actual
243315.002024-08-0196111Actual
1972615.002024-04-039614Actual
163694.002023-12-0396611Actual
1907911.002024-03-039617Actual
3725412.002025-08-029664Actual
187329.002024-03-039664Actual
198538.002024-04-039665Actual
2601813.002024-10-019616Actual
147788.002023-11-029665Actual
391665.002025-09-0296112Actual
173404.002024-01-0296411Actual
3760216.002025-08-029617Actual
254722.002024-09-0196511Actual
54739.002023-02-029618Actual
320578.002025-03-039668Actual
318128.002025-03-039656Actual
279376.002024-11-0196613Actual
260454.002024-10-019626Actual
2743814.002024-11-019618Actual
3436210.002025-05-0496111Actual
347094.002025-05-0496213Actual
3152019.002025-03-039614Actual
3849713.002025-09-029665Actual
1882510.002024-03-039665Actual
278772.002024-11-0196113Actual
383414.002025-09-029673Actual
144746.002023-10-0296612Actual
217302.002024-06-019673Actual
1769413.002024-02-029614Actual
377568.002025-08-029668Actual
190219.002024-03-039666Actual
162267.002023-12-0396111Actual
2592414.002024-10-019615Actual
219419.002024-06-019616Actual
3633511.002025-07-039646Actual
324664.002025-03-0396613Actual
734810.002023-04-049636Actual
72994.002023-04-049626Actual
193743.002024-03-0396411Actual
335594.002025-04-0396213Actual
287655.002024-12-0296311Actual
381916.002025-08-0296613Actual
31507.002022-12-039667Actual
358332.002025-06-0296113Actual
205203.002024-04-0396112Actual
3515915.002025-06-029636Actual
199917.002024-04-039646Actual
141504.002023-10-029628Actual
2709011.002024-11-019665Actual
2607317.002024-10-019636Actual
69253.002023-04-049673Actual
253637.002024-09-0196111Actual
107984.002023-07-039656Actual
67084.002023-03-049668Actual
185206.002024-02-0296612Actual
77673.002023-04-049628Actual
197608.002024-04-039664Actual
264624.002024-10-0196211Actual
2968612.002025-01-019667Actual
230256.002024-07-029656Actual
23597.002022-12-039663Actual
790711.002023-05-059613Actual
39294.002023-01-029626Actual
166344.002024-01-029673Actual
15009.002022-11-029615Actual
204024.002024-04-0396411Actual
311922.002025-02-0196212Actual
88914.002023-05-059628Actual
89503.002023-05-059668Actual
369256.002025-07-0396612Actual
175166.002024-01-0296612Actual
144163.002023-10-0296112Actual
313104.002025-02-0196213Actual
3409211.002025-05-049666Actual
3619711.002025-07-039665Actual
3323910.002025-04-0396111Actual
335916.002025-04-0396613Actual
3193712.002025-03-039667Actual
44585.002023-01-029668Actual
3288416.002025-04-039636Actual
26808.002022-12-039665Actual
3368414.002025-05-049663Actual
3501215.002025-06-029615Actual
3184511.002025-03-039666Actual
238319.002024-08-019615Actual
212905.002024-05-049668Actual
232099.002024-07-029618Actual
2213911.002024-06-019617Actual
47858.002023-02-029664Actual
244401.002024-08-0196511Actual
192006.002024-03-039628Actual
3625415.002025-07-039616Actual
3639411.002025-07-039666Actual
3027422.002025-02-019613Actual
61297.002023-03-049616Actual
3745916.002025-08-029636Actual
169287.002024-01-029646Actual
2397811.002024-08-019636Actual
276405.002024-11-0196411Actual
2625312.002024-10-019667Actual
2199611.002024-06-019636Actual
3052211.002025-02-019665Actual
371915.002025-08-029673Actual
2820713.002024-12-029615Actual
143594.002023-10-0296611Actual
3840411.002025-09-029664Actual
2853211.002024-12-029667Actual
29036.002022-12-039646Actual
242405.002024-08-019628Actual
3400817.002025-05-049636Actual
2476815.002024-09-019614Actual
152741.002023-11-0296211Actual
309909.002025-02-0196111Actual
275589.002024-11-0196111Actual
290303.002024-12-0296113Actual
2099512.002024-05-049636Actual
71127.002023-04-049615Actual
244134.002024-08-0196411Actual
1512611.002023-11-029618Actual
182875.002024-02-0296111Actual
65207.002023-03-049667Actual
176662.002024-02-029673Actual
2849717.002024-12-029617Actual
1807511.002024-02-029617Actual
300385.002025-01-0196112Actual
96355.002023-06-029646Actual
184874.002024-02-0296112Actual
113238.002023-08-029663Actual
7084.002022-10-029656Actual
196984.002024-04-039673Actual
16893.002022-11-029626Actual
337415.002025-05-049673Actual
381604.002025-08-0296213Actual
2945313.002025-01-019616Actual
344176.002025-05-0496311Actual
367742.002025-07-0396511Actual
3155511.002025-03-039664Actual
380144.002025-08-0296112Actual
1869814.002024-03-039614Actual
84214.002023-05-059626Actual
380421.002025-08-0296212Actual
2705714.002024-11-019615Actual
276136.002024-11-0196311Actual
1657710.002024-01-029663Actual
335323.002025-04-0396113Actual
3734713.002025-08-029665Actual
317869.002025-03-039646Actual
139679.002023-10-029666Actual
77197.002023-04-049618Actual
229452.002024-07-029626Actual
355159.002025-06-0296111Actual
2734517.002024-11-019617Actual
200174.002024-04-039656Actual
921511.002023-06-029614Actual
121227.002023-08-029667Actual
153013.002023-11-0296311Actual
183151.002024-02-0296211Actual
55215.002023-02-029628Actual
386618.002025-09-029656Actual
258014.002024-10-019673Actual
117794.002023-08-029626Actual
389659.002025-09-0296111Actual
2088310.002024-05-049665Actual
265165.002024-10-0196411Actual
1453214.002023-11-029613Actual
211708.002024-05-049667Actual
3389613.002025-05-049665Actual
42128.002023-01-029617Actual
138543.002023-10-029626Actual
3057913.002025-02-019616Actual
243863.002024-08-0196311Actual
2063615.002024-05-049613Actual
105287.002023-07-039665Actual
142446.002023-10-0296111Actual
354578.002025-06-029668Actual
1503312.002023-11-029617Actual
265776.002024-10-0196611Actual
228619.002024-07-029665Actual
360311.002023-01-029614Actual
68478.002023-04-049663Actual
3504711.002025-06-029665Actual
2113510.002024-05-049617Actual
126398.002023-09-029664Actual
158422.002023-12-039626Actual
2509210.002024-09-019666Actual
288536.002024-12-0296611Actual
18323.002022-11-029656Actual
192345.002024-03-039668Actual
2084910.002024-05-049615Actual
163084.002023-12-0396411Actual
247402.002024-09-019673Actual
250336.002024-09-019646Actual
203482.002024-04-0396211Actual
3884513.002025-09-029618Actual
1601312.002023-12-039617Actual
233295.002024-07-0296111Actual
584912.002023-03-049614Actual
225566.002024-06-0196612Actual
2373815.002024-08-019614Actual
2959313.002025-01-019666Actual
334134.002025-04-0396112Actual
46754.002023-02-029673Actual
358604.002025-06-0296213Actual
220228.002024-06-019646Actual
1351715.002023-10-029613Actual
1554510.002023-12-039663Actual
146232.002023-11-029673Actual
32298.002022-12-039618Actual
249792.002024-09-019626Actual
1474311.002023-11-029615Actual
181108.002024-02-029667Actual
235605.002024-07-0296612Actual
205472.002024-04-0396212Actual
3491918.002025-06-029614Actual
4712.002022-10-029613Actual
78283.002023-04-049668Actual
35553.002023-01-029673Actual
328564.002025-04-039626Actual
298067.002025-01-019668Actual
286527.002024-12-029668Actual
298649.002025-01-0196111Actual
1675511.002024-01-029615Actual
1257711.002023-09-029614Actual
193201.002024-03-0396211Actual
222934.002024-06-019668Actual
10374.002022-10-029628Actual
4367.002022-10-029665Actual
267272.002024-10-0196113Actual
57237.002023-03-049663Actual
285610.002022-12-039636Actual
356577.002025-06-0296611Actual
333557.002025-04-0396611Actual
174582.002024-01-0296112Actual
1295610.002023-09-029636Actual
377228.002025-08-029628Actual
152467.002023-11-0296111Actual
386359.002025-09-029646Actual
42727.002023-01-029667Actual
277596.002024-11-0196112Actual
183693.002024-02-0296411Actual
2468310.002024-09-019663Actual
177289.002024-02-029664Actual
142721.002023-10-0296211Actual
2261415.002024-07-029613Actual
902911.002023-06-029613Actual
2361816.002024-08-019613Actual
2515012.002024-09-019617Actual
177869.002024-02-029615Actual
95393.002023-06-029626Actual
1563013.002023-12-039614Actual
3713415.002025-08-029663Actual
14216.002022-11-029664Actual
17857.002022-11-029646Actual
3875216.002025-09-029617Actual
251859.002024-09-019667Actual
153626.002023-11-0296611Actual
3081212.002025-02-019667Actual
75016.002023-04-049666Actual
96823.002023-06-029656Actual
2311610.002024-07-029617Actual
329366.002025-04-039656Actual
3255913.002025-04-039663Actual
218848.002024-06-019665Actual
2803014.002024-12-029663Actual
286187.002024-12-029628Actual
3030914.002025-02-019663Actual
166979.002024-01-029664Actual
139088.002023-10-029646Actual
3403410.002025-05-049646Actual
3048714.002025-02-019615Actual
3302717.002025-04-039617Actual
137688.002023-10-029665Actual
310456.002025-02-0196311Actual
233573.002024-07-0296211Actual
306867.002025-02-019656Actual
1144911.002023-08-029614Actual
237102.002024-08-019673Actual
2621815.002024-10-019617Actual
23511.002022-10-029614Actual
94919.002023-06-029616Actual
136114.002023-10-029673Actual
1801710.002024-02-029666Actual
115908.002023-08-029615Actual
102057.002023-07-039663Actual
141229.002023-10-029618Actual
71727.002023-04-049665Actual
248959.002024-09-019665Actual
7677.002022-10-029666Actual
128598.002023-09-029616Actual
3645217.002025-07-039617Actual
308986.002025-02-019628Actual
2974413.002025-01-019618Actual
245905.002024-08-0196612Actual
2699911.002024-11-019664Actual
317324.002025-03-039626Actual
148624.002023-11-029626Actual
300661.002025-01-0196212Actual
1787811.002024-02-029616Actual
3533713.002025-06-029667Actual
120608.002023-08-029617Actual
390476.002025-09-0296411Actual
3386214.002025-05-049615Actual
6149.002022-10-029636Actual
6616.002022-10-029646Actual
380768.002025-08-0296612Actual
159558.002023-12-039666Actual
65999.002023-03-049618Actual
312832.002025-02-0196113Actual
3415017.002025-05-049617Actual
3524412.002025-06-029666Actual
195182.002024-03-0396212Actual
266696.002024-10-0196612Actual
356241.002025-06-0296511Actual
204292.002024-04-0396511Actual
132527.002023-09-029667Actual
91672.002023-06-029673Actual
2714713.002024-11-019616Actual
27597.002022-12-039616Actual
263747.002024-10-019668Actual
391942.002025-09-0296212Actual
122018.002023-08-029618Actual
324335.002025-03-0396213Actual
53348.002023-02-029617Actual
3769414.002025-08-029618Actual
41338.002023-01-029666Actual
248511.002022-12-039614Actual
2939613.002025-01-019665Actual
3306113.002025-04-039667Actual
245581.002024-08-0196212Actual
210476.002024-05-049656Actual
2738013.002024-11-019667Actual
189094.002024-03-039626Actual
374315.002025-08-029626Actual
214034.002024-05-0496311Actual
194912.002024-03-0396112Actual
233844.002024-07-0296311Actual
73957.002023-04-049646Actual
164532.002023-12-0396212Actual
272546.002024-11-019656Actual
162813.002023-12-0396311Actual
2464815.002024-09-019613Actual
106553.002023-07-039626Actual
255055.002024-09-0196611Actual
83739.002023-05-059616Actual
321434.002025-03-0396211Actual
2843911.002024-12-029666Actual
3836919.002025-09-029614Actual
169879.002024-01-029666Actual
51029.002023-02-029636Actual
209409.002024-05-049616Actual
232374.002024-07-029628Actual
85645.002023-05-059656Actual
82947.002023-05-059665Actual
45977.002023-02-029663Actual
76408.002023-04-049667Actual
151544.002023-11-029628Actual
311067.002025-02-0196611Actual
334758.002025-04-0396612Actual
347414.002025-05-0496613Actual
2609911.002024-10-019646Actual
242736.002024-08-019668Actual
809312.002023-05-059614Actual
3071911.002025-02-019666Actual
3607019.002025-07-039614Actual
85176.002023-05-059646Actual
229911.002022-12-039613Actual
117318.002023-08-029616Actual
312268.002025-02-0196612Actual
207282.002024-05-049673Actual
129073.002023-09-029626Actual
2185011.002024-06-019615Actual
229189.002024-07-029616Actual
127806.002023-09-029665Actual
32773.002022-12-039628Actual
61774.002023-03-049626Actual
1604810.002023-12-039667Actual
1684711.002024-01-029616Actual
203207.002024-04-0396111Actual
51495.002023-02-029646Actual
38028.002023-01-029665Actual
357155.002025-06-0296112Actual
280875.002024-12-029673Actual
453711.002023-02-029613Actual
248609.002024-09-019615Actual
301844.002025-01-0196213Actual
321158.002025-03-0396111Actual
3824922.002025-09-029613Actual
163351.002023-12-0396511Actual
3282915.002025-04-039616Actual
1382710.002023-10-029616Actual
111844.002023-07-039668Actual
2079110.002024-05-049664Actual
3616215.002025-07-039615Actual
1996511.002024-04-039636Actual
3380412.002025-05-049664Actual
2918314.002025-01-019663Actual
342718.002025-05-049628Actual
3311914.002025-04-039618Actual
1126313.002023-08-029613Actual
230589.002024-07-029666Actual
326166.002025-04-039673Actual
2829915.002024-12-029616Actual
1654215.002024-01-029613Actual
1093610.002023-07-039617Actual
80453.002023-05-059673Actual
1893710.002024-03-039636Actual
215484.002024-05-0496112Actual
144432.002023-10-0296212Actual
697311.002023-04-049614Actual
119817.002023-08-029666Actual
309328.002025-02-019668Actual
3630917.002025-07-039636Actual
108577.002023-07-039666Actual
348916.002025-06-029673Actual
234114.002024-07-0296411Actual
199374.002024-04-039626Actual
283264.002024-12-029626Actual
2930311.002025-01-019664Actual
322576.002025-03-0396611Actual
2167310.002024-06-019663Actual
267874.002024-10-0196613Actual
214571.002024-05-0496511Actual
2722811.002024-11-019646Actual
1587011.002023-12-039636Actual
110759.002023-07-039618Actual
12358.002022-11-029663Actual
115118.002023-08-029664Actual
381333.002025-08-0296113Actual
2936113.002025-01-019615Actual
3190317.002025-03-039617Actual
184304.002024-02-0296611Actual
164264.002023-12-0396112Actual
181964.002024-02-029628Actual
358934.002025-06-0296613Actual
162541.002023-12-0396211Actual
243592.002024-08-0196211Actual
253911.002024-09-0196211Actual
107517.002023-07-039646Actual
367205.002025-07-0396311Actual
50533.002023-02-029626Actual
229996.002024-07-029646Actual
2696518.002024-11-019614Actual
66474.002023-03-049628Actual
99579.002023-06-029618Actual
265431.002024-10-0196511Actual
235284.002024-07-0296112Actual
3376918.002025-05-049614Actual
2500711.002024-09-019636Actual
172585.002024-01-0296111Actual
321975.002025-03-0396411Actual
143263.002023-10-0296411Actual
3510413.002025-06-029616Actual

Generated 2025-11-01 08:28:39.289 UTC