[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179854.002023-09-029656Actual
194346.002023-10-0296611Actual
1014511.002023-01-319613Actual
3510413.002024-12-319616Actual
76408.002022-11-029667Actual
2631314.002024-05-019618Actual
224666.002023-12-3196611Actual
159226.002023-07-039656Actual
377568.002025-03-029668Actual
3633511.002025-01-319646Actual
303665.002024-09-019673Actual
192006.002023-10-029628Actual
223516.002023-12-3196111Actual
354237.002024-12-319628Actual
210218.002023-12-039646Actual
3409211.002024-12-029666Actual
119223.002023-03-029656Actual
3380412.002024-12-029664Actual
678713.002022-11-029613Actual
3368414.002024-12-029663Actual
215484.002023-12-0396112Actual
286187.002024-07-029628Actual
299465.002024-08-0196411Actual
1604810.002023-07-039667Actual
367742.002025-01-3196511Actual
90898.002022-12-319663Actual
306609.002024-09-019646Actual
139679.002023-05-029666Actual
309909.002024-09-0196111Actual
17857.002022-06-029646Actual
286527.002024-07-029668Actual
94919.002022-12-319616Actual
3709922.002025-03-029613Actual
130505.002023-04-029656Actual
173404.002023-08-0296411Actual
245581.002024-03-0196212Actual
3255913.002024-11-019663Actual
277596.002024-06-0196112Actual
239502.002024-03-019626Actual
184874.002023-09-0296112Actual
144163.002023-05-0296112Actual
902911.002022-12-319613Actual
84214.002022-12-039626Actual
42727.002022-08-029667Actual
211708.002023-12-039667Actual
3400817.002024-12-029636Actual
354578.002024-12-319668Actual
1981811.002023-11-029615Actual
157589.002023-07-039665Actual
357768.002024-12-3196612Actual
29504.002022-07-039656Actual
1601312.002023-07-039617Actual
7677.002022-05-029666Actual
3087015.002024-09-019618Actual
389659.002025-04-0296111Actual
369256.002025-01-3196612Actual
290303.002024-07-0296113Actual
44585.002022-08-029668Actual
176662.002023-09-029673Actual
300385.002024-08-0196112Actual
3143514.002024-10-019663Actual
79678.002022-12-039663Actual
75016.002022-11-029666Actual
40256.002022-08-029646Actual
2264910.002024-01-319663Actual
3057913.002024-09-019616Actual
1295610.002023-04-029636Actual
3039419.002024-09-019614Actual
254453.002024-04-0196411Actual
50533.002022-09-029626Actual
203752.002023-11-0296311Actual
356241.002024-12-3196511Actual
195182.002023-10-0296212Actual
381333.002025-03-0296113Actual
1657710.002023-08-029663Actual
224334.002023-12-3196411Actual
369824.002025-01-3196113Actual
217302.002023-12-319673Actual
1367310.002023-05-029664Actual
217928.002023-12-319664Actual
117318.002023-03-029616Actual
71127.002022-11-029615Actual
283264.002024-07-029626Actual
89503.002022-12-039668Actual
163084.002023-07-0396411Actual
3282915.002024-11-019616Actual
3860916.002025-04-029636Actual
17389.002022-06-029636Actual
2699911.002024-06-019664Actual
190219.002023-10-029666Actual
148359.002023-06-029616Actual
1257711.002023-04-029614Actual
161069.002023-07-039618Actual
249792.002024-04-019626Actual
3030914.002024-09-019663Actual
3501215.002024-12-319615Actual
110759.002023-01-319618Actual
119817.002023-03-029666Actual
139088.002023-05-029646Actual
21118.002022-06-029618Actual
3302717.002024-11-019617Actual
317869.002024-10-019646Actual
93548.002022-12-319615Actual
183423.002023-09-0296311Actual
358934.002024-12-3196613Actual
2728712.002024-06-019666Actual
367474.002025-01-3196411Actual
99579.002022-12-319618Actual
3721918.002025-03-029614Actual
344445.002024-12-0296411Actual
368644.002025-01-3196112Actual
301007.002024-08-0196612Actual
1093610.002023-01-319617Actual
227699.002024-01-319664Actual
169545.002023-08-029656Actual
3769414.002025-03-029618Actual
298067.002024-08-019668Actual
51495.002022-09-029646Actual
51964.002022-09-029656Actual
2974413.002024-08-019618Actual
199374.002023-11-029626Actual
2185011.002023-12-319615Actual
1078.002022-05-029663Actual
278208.002024-06-0196612Actual
2261415.002024-01-319613Actual
3763612.002025-03-029667Actual
309328.002024-09-019668Actual
379231.002025-03-0296511Actual
389078.002025-04-029668Actual
302164.002024-08-0196613Actual
318128.002024-10-019656Actual
255623.002024-04-0196112Actual
255892.002024-04-0196212Actual
3524412.002024-12-319666Actual
3840411.002025-04-029664Actual
3725412.002025-03-029664Actual
18936.002022-06-029666Actual
214571.002023-12-0396511Actual
232715.002024-01-319668Actual
331477.002024-11-019628Actual
377228.002025-03-029628Actual
255055.002024-04-0196611Actual
203482.002023-11-0296211Actual
2167310.002023-12-319663Actual
3415017.002024-12-029617Actual
3648713.002025-01-319667Actual
3824922.002025-04-029613Actual
189636.002023-10-029646Actual
2122811.002023-12-039618Actual
2709011.002024-06-019665Actual
83739.002022-12-039616Actual
138543.002023-05-029626Actual
152741.002023-06-0296211Actual
345058.002024-12-0296611Actual
16893.002022-06-029626Actual
3164813.002024-10-019665Actual
3515915.002024-12-319636Actual
3745916.002025-03-029636Actual
177869.002023-09-029615Actual
334758.002024-11-0196612Actual
2824213.002024-07-029665Actual
265165.002024-05-0196411Actual
298649.002024-08-0196111Actual
366077.002025-01-319668Actual
161686.002023-07-039668Actual
2524311.002024-04-019618Actual
104708.002023-01-319615Actual
210779.002023-12-039666Actual
95393.002022-12-319626Actual
219419.002023-12-319616Actual
49267.002022-09-029665Actual
264624.002024-05-0196211Actual
374315.002025-03-029626Actual
378966.002025-03-0296411Actual
232374.002024-01-319628Actual
277016.002024-06-0196611Actual
3418511.002024-12-029667Actual
2722811.002024-06-019646Actual
2476815.002024-04-019614Actual
39788.002022-08-029636Actual
1474311.002023-06-029615Actual
3296913.002024-11-019666Actual
204024.002023-11-0296411Actual
333557.002024-11-0196611Actual
3052211.002024-09-019665Actual
321705.002024-10-0196311Actual
209673.002023-12-039626Actual
3760216.002025-03-029617Actual
62737.002022-10-029646Actual
391942.002025-04-0296212Actual
154526.002023-06-0296612Actual
3252421.002024-11-019613Actual
30098.002022-07-039666Actual
117711.002022-06-029613Actual
284068.002024-07-029656Actual
41338.002022-08-029666Actual
2625312.002024-05-019667Actual
162267.002023-07-0396111Actual
131908.002023-04-029617Actual
158967.002023-07-039646Actual
3625415.002025-01-319616Actual
207282.002023-12-039673Actual
102833.002023-01-319673Actual
297727.002024-08-019628Actual
162813.002023-07-0396311Actual
342718.002024-12-029628Actual
205472.002023-11-0296212Actual
2853211.002024-07-029667Actual
20327.002022-06-029667Actual
645810.002022-10-029617Actual
60507.002022-10-029665Actual
253637.002024-04-0196111Actual
322576.002024-10-0196611Actual
3654514.002025-01-319618Actual
240628.002024-03-019666Actual
341512.002022-08-029613Actual
3063415.002024-09-019636Actual
390204.002025-04-0296311Actual
3155511.002024-10-019664Actual
2838010.002024-07-029646Actual
142446.002023-05-0296111Actual
311922.002024-09-0196212Actual
225566.002023-12-3196612Actual
215815.002023-12-0396612Actual
131117.002023-04-029666Actual
347094.002024-12-0296213Actual
14216.002022-06-029664Actual
344712.002024-12-0296511Actual
254183.002024-04-0196311Actual
130037.002023-04-029646Actual
143594.002023-05-0296611Actual
236539.002024-03-019663Actual
38028.002022-08-029665Actual
360424.002025-01-319673Actual
164844.002023-07-0396612Actual
337415.002024-12-029673Actual
233573.002024-01-3196211Actual
2099512.002023-12-039636Actual
2734517.002024-06-019617Actual
174582.002023-08-0296112Actual
235284.002024-01-3196112Actual
3598513.002025-01-319663Actual
313424.002024-09-0196613Actual
2939613.002024-08-019665Actual
392853.002025-04-0296113Actual
1679010.002023-08-029665Actual
310456.002024-09-0196311Actual
193201.002023-10-0296211Actual
174016.002023-08-0296611Actual
3539513.002024-12-319618Actual
356577.002024-12-3196611Actual
3479922.002024-12-319613Actual
2282711.002024-01-319615Actual
109968.002023-01-319667Actual
321975.002024-10-0196411Actual
192345.002023-10-029668Actual
355975.002024-12-3196411Actual
182296.002023-09-029668Actual
27597.002022-07-039616Actual
50057.002022-09-029616Actual
2621815.002024-05-019617Actual
3828413.002025-04-029663Actual
2088310.002023-12-039665Actual
61774.002022-10-029626Actual
229452.002024-01-319626Actual
2397811.002024-03-019636Actual
1873.002022-05-029673Actual
351315.002024-12-319626Actual
289391.002024-07-0296212Actual
290904.002024-07-0296613Actual
344176.002024-12-0296311Actual
1355211.002023-05-029663Actual
248959.002024-04-019665Actual
244401.002024-03-0196511Actual
2464815.002024-04-019613Actual
274668.002024-06-019628Actual
1911410.002023-10-029667Actual
91672.002022-12-319673Actual
267874.002024-05-0196613Actual
36657.002022-08-029664Actual
166344.002023-08-029673Actual
45977.002022-09-029663Actual
1882510.002023-10-029665Actual
63796.002022-10-029666Actual
16418.002022-06-029616Actual
225232.002023-12-3196112Actual
94127.002022-12-319665Actual
8489.002022-05-029617Actual
3071911.002024-09-019666Actual
148624.002023-06-029626Actual
137688.002023-05-029665Actual
107517.002023-01-319646Actual
3504711.002024-12-319665Actual
243592.002024-03-0196211Actual
260454.002024-05-019626Actual
193472.002023-10-0296311Actual
171664.002023-08-029628Actual
153626.002023-06-0296611Actual
72994.002022-11-029626Actual
39294.002022-08-029626Actual
289116.002024-07-0296112Actual
92758.002022-12-319664Actual
1713810.002023-08-029618Actual
159558.002023-07-039666Actual
622610.002022-10-029636Actual
238669.002024-03-019665Actual
308986.002024-09-019628Actual
328564.002024-11-019626Actual
24373.002022-07-039673Actual
1382710.002023-05-029616Actual
3530216.002024-12-319617Actual
31507.002022-07-039667Actual
214034.002023-12-0396311Actual
2918314.002024-08-019663Actual
256214.002024-04-0196612Actual
266356.002024-05-0196112Actual
19729.002022-06-029617Actual
70337.002022-11-029664Actual
164532.002023-07-0396212Actual
205203.002023-11-0296112Actual
229996.002024-01-319646Actual
172585.002023-08-0296111Actual
3884513.002025-04-029618Actual
3616215.002025-01-319615Actual
7084.002022-05-029656Actual
3364921.002024-12-029613Actual
59096.002022-10-029664Actual
3849713.002025-04-029665Actual
133319.002023-04-029618Actual
5653.002022-05-029626Actual
2570720.002024-05-019613Actual
53348.002022-09-029617Actual
2696518.002024-06-019614Actual
287925.002024-07-0296411Actual
1554510.002023-07-039663Actual
1503312.002023-06-029617Actual
144432.002023-05-0296212Actual
26808.002022-07-039665Actual
2468310.002024-04-019663Actual
2609911.002024-05-019646Actual
3170514.002024-10-019616Actual
117794.002023-03-029626Actual
809312.002022-12-039614Actual
321434.002024-10-0196211Actual
324063.002024-10-0196113Actual
96355.002022-12-319646Actual
3306113.002024-11-019667Actual
264895.002024-05-0196311Actual
308810.002022-07-039617Actual
204634.002023-11-0296611Actual
366934.002025-01-3196211Actual
3267912.002024-11-019664Actual
391665.002025-04-0296112Actual
125294.002023-04-029673Actual
106078.002023-01-319616Actual
1675511.002023-08-029615Actual
175166.002023-08-0296612Actual
2509210.002024-04-019666Actual
1857816.002023-10-029613Actual
335916.002024-11-0196613Actual
21594.002022-06-029628Actual
228619.002024-01-319665Actual
1757416.002023-09-029613Actual
194012.002023-10-0296511Actual
2814912.002024-07-029664Actual
385816.002025-04-029626Actual
1581510.002023-07-039616Actual
139346.002023-05-029656Actual
154193.002023-06-0296112Actual
311067.002024-09-0196611Actual
3619711.002025-01-319665Actual
352116.002024-12-319656Actual
294804.002024-08-019626Actual
285610.002022-07-039636Actual
229189.002024-01-319616Actual
156023.002023-07-039673Actual
164264.002023-07-0396112Actual
332674.002024-11-0196211Actual
10964.002022-05-029668Actual
220484.002023-12-319656Actual
88914.002022-12-039628Actual
3389613.002024-12-029665Actual
3027422.002024-09-019613Actual
847010.002022-12-039636Actual
214914.002023-12-0396611Actual
365736.002025-01-319628Actual
295607.002024-08-019656Actual
149425.002023-06-029656Actual
263747.002024-05-019668Actual
87028.002022-12-039617Actual
3754413.002025-03-029666Actual
1666215.002023-08-029614Actual
197608.002023-11-029664Actual
113238.002023-03-029663Actual
271746.002024-06-019626Actual
2930311.002024-08-019664Actual
149758.002023-06-029666Actual
921511.002022-12-319614Actual
65999.002022-10-029618Actual
363618.002025-01-319656Actual
248609.002024-04-019615Actual
146859.002023-06-029664Actual
324335.002024-10-0196213Actual
115908.002023-03-029615Actual
172005.002023-08-029668Actual
269375.002024-06-019673Actual
115118.002023-03-029664Actual
3277213.002024-11-019665Actual
267272.002024-05-0196113Actual
276136.002024-06-0196311Actual
237102.002024-03-019673Actual
149166.002023-06-029646Actual
355159.002024-12-3196111Actual
6149.002022-05-029636Actual
351859.002024-12-319646Actual
1684711.002023-08-029616Actual
1760911.002023-09-029663Actual
1793312.002023-09-029636Actual
279046.002024-06-0196213Actual
22204.002022-06-029668Actual
232099.002024-01-319618Actual
142994.002023-05-0296311Actual
958810.002022-12-319636Actual
242736.002024-03-019668Actual
67084.002022-10-029668Actual
3533713.002024-12-319667Actual
78283.002022-11-029668Actual
1033111.002023-01-319614Actual
323496.002024-10-0196612Actual
3436210.002024-12-0296111Actual
106553.002023-01-319626Actual
2315110.002024-01-319667Actual
2945313.002024-08-019616Actual
42128.002022-08-029617Actual
156659.002023-07-039664Actual
247402.002024-04-019673Actual
389934.002025-04-0296211Actual
3291010.002024-11-019646Actual
59888.002022-10-029615Actual
88437.002022-12-039618Actual
266696.002024-05-0196612Actual
301844.002024-08-0196213Actual
2373815.002024-03-019614Actual
1907911.002023-10-029617Actual
103916.002023-01-319664Actual
158422.002023-07-039626Actual
371915.002025-03-029673Actual
280875.002024-07-029673Actual
2738013.002024-06-019667Actual
199109.002023-11-029616Actual
333214.002024-11-0196411Actual
1563013.002023-07-039614Actual
2714713.002024-06-019616Actual
314925.002024-10-019673Actual
183693.002023-09-0296411Actual
169287.002023-08-029646Actual
321158.002024-10-0196111Actual
238319.002024-03-019615Actual
200174.002023-11-029656Actual
1453214.002023-06-029613Actual
100665.002022-12-319668Actual
187329.002023-10-029664Actual
218848.002023-12-319665Actual
205786.002023-11-0296612Actual
245905.002024-03-0196612Actual
2500711.002024-04-019636Actual
230589.002024-01-319666Actual
152467.002023-06-0296111Actual
214304.002023-12-0396411Actual
381916.002025-03-0296613Actual
184304.002023-09-0296611Actual
2914820.002024-08-019613Actual
3855414.002025-04-029616Actual
206719.002023-12-039663Actual
306867.002024-09-019656Actual
3161315.002024-10-019615Actual
212905.002023-12-039668Actual
332944.002024-11-0196311Actual
2595912.002024-05-019665Actual
472312.002022-09-029614Actual
2582919.002024-05-019614Actual
189094.002023-10-029626Actual
2297312.002024-01-319636Actual
4712.002022-05-029613Actual
2615811.002024-05-019666Actual
346824.002024-12-0296113Actual
203207.002023-11-0296111Actual
335594.002024-11-0196213Actual
186139.002023-10-029663Actual
2010811.002023-11-029617Actual
1512611.002023-06-029618Actual
33364.002022-07-039668Actual
77197.002022-11-029618Actual
170808.002023-08-029667Actual
1704512.002023-08-029617Actual
301572.002024-08-0196113Actual
2643410.002024-05-0196111Actual
140629.002023-05-029667Actual
6616.002022-05-029646Actual
339804.002024-12-029626Actual

Generated 2025-06-01 16:22:43.903 UTC