[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229452.002024-01-319626Actual
3510413.002024-12-319616Actual
3479922.002024-12-319613Actual
317324.002024-10-019626Actual
390204.002025-04-0296311Actual
391665.002025-04-0296112Actual
308810.002022-07-039617Actual
103916.002023-01-319664Actual
301844.002024-08-0196213Actual
212905.002023-12-039668Actual
89503.002022-12-039668Actual
37447.002022-08-029615Actual
2799522.002024-07-029613Actual
187329.002023-10-029664Actual
1093610.002023-01-319617Actual
2684520.002024-06-019613Actual
3288416.002024-11-019636Actual
289116.002024-07-0296112Actual
256214.002024-04-0196612Actual
107049.002023-01-319636Actual
308986.002024-09-019628Actual
326166.002024-11-019673Actual
29504.002022-07-039656Actual
197608.002023-11-029664Actual
255055.002024-04-0196611Actual
59096.002022-10-029664Actual
220819.002023-12-319666Actual
18936.002022-06-029666Actual
357432.002024-12-3196212Actual
902911.002022-12-319613Actual
1857816.002023-10-029613Actual
264895.002024-05-0196311Actual
2377310.002024-03-019664Actual
179053.002023-09-029626Actual
162541.002023-07-0396211Actual
390741.002025-04-0296511Actual
278772.002024-06-0196113Actual
287383.002024-07-0296211Actual
292406.002024-08-019673Actual
3731215.002025-03-029615Actual
2282711.002024-01-319615Actual
266696.002024-05-0196612Actual
346824.002024-12-0296113Actual
2412012.002024-03-019617Actual
3639411.002025-01-319666Actual
232715.002024-01-319668Actual
283264.002024-07-029626Actual
66474.002022-10-029628Actual
381604.002025-03-0296213Actual
240048.002024-03-019646Actual
45977.002022-09-029663Actual
137688.002023-05-029665Actual
1257711.002023-04-029614Actual
267874.002024-05-0196613Actual
163351.002023-07-0396511Actual
107517.002023-01-319646Actual
354578.002024-12-319668Actual
3052211.002024-09-019665Actual
23511.002022-05-029614Actual
2738013.002024-06-019667Actual
302164.002024-08-0196613Actual
2010811.002023-11-029617Actual
303665.002024-09-019673Actual
70337.002022-11-029664Actual
214034.002023-12-0396311Actual
1882510.002023-10-029665Actual
100055.002022-12-319628Actual
276672.002024-06-0196511Actual
337415.002024-12-029673Actual
181964.002023-09-029628Actual
758010.002022-11-029617Actual
75016.002022-11-029666Actual
1917211.002023-10-029618Actual
141229.002023-05-029618Actual
2175814.002023-12-319614Actual
111844.002023-01-319668Actual
128598.002023-04-029616Actual
96823.002022-12-319656Actual
3501215.002024-12-319615Actual
3277213.002024-11-019665Actual
340608.002024-12-029656Actual
3323910.002024-11-0196111Actual
3748510.002025-03-029646Actual
115118.002023-03-029664Actual
68478.002022-11-029663Actual
3296913.002024-11-019666Actual
242129.002024-03-019618Actual
371915.002025-03-029673Actual
204024.002023-11-0296411Actual
1402710.002023-05-029617Actual
3725412.002025-03-029664Actual
358332.002024-12-3196113Actual
379231.002025-03-0296511Actual
2099512.002023-12-039636Actual
379567.002025-03-0296611Actual
2213911.002023-12-319617Actual
3745916.002025-03-029636Actual
95393.002022-12-319626Actual
347094.002024-12-0296213Actual
196984.002023-11-029673Actual
54739.002022-09-029618Actual
3840411.002025-04-029664Actual
3533713.002024-12-319667Actual
255623.002024-04-0196112Actual
335916.002024-11-0196613Actual
386359.002025-04-029646Actual
388736.002025-04-029628Actual
85645.002022-12-039656Actual
26228.002022-07-039615Actual
1388210.002023-05-029636Actual
50533.002022-09-029626Actual
277016.002024-06-0196611Actual
3515915.002024-12-319636Actual
204292.002023-11-0296511Actual
3849713.002025-04-029665Actual
386618.002025-04-029656Actual
149758.002023-06-029666Actual
97397.002022-12-319666Actual
58014.002022-10-029673Actual
139088.002023-05-029646Actual
5178.002022-05-029616Actual
921511.002022-12-319614Actual
2582919.002024-05-019614Actual
18323.002022-06-029656Actual
142721.002023-05-0296211Actual
233844.002024-01-3196311Actual
183423.002023-09-0296311Actual
392288.002025-04-0296612Actual
2814912.002024-07-029664Actual
360424.002025-01-319673Actual
258014.002024-05-019673Actual
275589.002024-06-0196111Actual
212565.002023-12-039628Actual
472312.002022-09-029614Actual
1363913.002023-05-029614Actual
108577.002023-01-319666Actual
14216.002022-06-029664Actual
162813.002023-07-0396311Actual
202296.002023-11-029628Actual
2075614.002023-12-039614Actual
72994.002022-11-029626Actual
3763612.002025-03-029667Actual
1014511.002023-01-319613Actual
133319.002023-04-029618Actual
60507.002022-10-029665Actual
3836919.002025-04-029614Actual
239502.002024-03-019626Actual
240628.002024-03-019666Actual
151885.002023-06-029668Actual
34778.002022-08-029663Actual
380768.002025-03-0296612Actual
183151.002023-09-0296211Actual
290576.002024-07-0296213Actual
136111.002022-06-029614Actual
298922.002024-08-0196211Actual
2957.002022-05-029664Actual
38028.002022-08-029665Actual
12358.002022-06-029663Actual
63204.002022-10-029656Actual
209409.002023-12-039616Actual
237102.002024-03-019673Actual
2930311.002024-08-019664Actual
188829.002023-10-029616Actual
63796.002022-10-029666Actual
183961.002023-09-0296511Actual
122493.002023-03-029628Actual
249529.002024-04-019616Actual
263417.002024-05-019628Actual
2811519.002024-07-029614Actual
3152019.002024-10-019614Actual
225232.002023-12-3196112Actual
310456.002024-09-0196311Actual
1911410.002023-10-029667Actual
366934.002025-01-3196211Actual
310725.002024-09-0196411Actual
3607019.002025-01-319614Actual
1126313.002023-03-029613Actual
229996.002024-01-319646Actual
3619711.002025-01-319665Actual
21594.002022-06-029628Actual
328564.002024-11-019626Actual
26808.002022-07-039665Actual
217928.002023-12-319664Actual
227699.002024-01-319664Actual
2643410.002024-05-0196111Actual
170808.002023-08-029667Actual
3495413.002024-12-319664Actual
272546.002024-06-019656Actual
173404.002023-08-0296411Actual
351859.002024-12-319646Actual
2936113.002024-08-019615Actual
334758.002024-11-0196612Actual
198538.002023-11-029665Actual
301572.002024-08-0196113Actual
146859.002023-06-029664Actual
3057913.002024-09-019616Actual
192927.002023-10-0296111Actual
166344.002023-08-029673Actual
332944.002024-11-0196311Actual
1373311.002023-05-029615Actual
3273714.002024-11-019615Actual
260454.002024-05-019626Actual
369824.002025-01-3196113Actual
179854.002023-09-029656Actual
1144911.002023-03-029614Actual
133794.002023-04-029628Actual
317869.002024-10-019646Actual
289737.002024-07-0296612Actual
3754413.002025-03-029666Actual
174852.002023-08-0296212Actual
210476.002023-12-039656Actual
164264.002023-07-0396112Actual
279046.002024-06-0196213Actual
389078.002025-04-029668Actual
323496.002024-10-0196612Actual
3140022.002024-10-019613Actual
59888.002022-10-029615Actual
184874.002023-09-0296112Actual
2914820.002024-08-019613Actual
51029.002022-09-029636Actual
1873.002022-05-029673Actual
323155.002024-10-0196112Actual
313424.002024-09-0196613Actual
271746.002024-06-019626Actual
182296.002023-09-029668Actual
223793.002023-12-3196211Actual
1551016.002023-07-039613Actual
344176.002024-12-0296311Actual
343046.002024-12-029668Actual
61774.002022-10-029626Actual
322576.002024-10-0196611Actual
55824.002022-09-029668Actual
3291010.002024-11-019646Actual
242736.002024-03-019668Actual
269375.002024-06-019673Actual
3039419.002024-09-019614Actual
1489011.002023-06-029636Actual
98786.002022-12-319667Actual
87647.002022-12-039667Actual
234114.002024-01-3196411Actual
33364.002022-07-039668Actual
214914.002023-12-0396611Actual
235284.002024-01-3196112Actual
154193.002023-06-0296112Actual
3042913.002024-09-019664Actual
65999.002022-10-029618Actual
377228.002025-03-029628Actual
2621815.002024-05-019617Actual
290303.002024-07-0296113Actual
3264419.002024-11-019614Actual
3252421.002024-11-019613Actual
3713415.002025-03-029663Actual
48648.002022-09-029615Actual
192345.002023-10-029668Actual
186139.002023-10-029663Actual
290904.002024-07-0296613Actual
1563013.002023-07-039614Actual
279376.002024-06-0196613Actual
38819.002022-08-029616Actual
224334.002023-12-3196411Actual
130505.002023-04-029656Actual
2959313.002024-08-019666Actual
2615811.002024-05-019666Actual
1757416.002023-09-029613Actual
1801710.002023-09-029666Actual
320578.002024-10-019668Actual
172862.002023-08-0296211Actual
367205.002025-01-3196311Actual
30098.002022-07-039666Actual
263747.002024-05-019668Actual
2696518.002024-06-019614Actual
51964.002022-09-029656Actual
142446.002023-05-0296111Actual
390476.002025-04-0296411Actual
3875216.002025-04-029617Actual
245905.002024-03-0196612Actual
47858.002022-09-029664Actual
176662.002023-09-029673Actual
3170514.002024-10-019616Actual
177869.002023-09-029615Actual
2849717.002024-07-029617Actual
367474.002025-01-3196411Actual
43517.002022-08-029618Actual
153284.002023-06-0296411Actual
31507.002022-07-039667Actual
393125.002025-04-0296213Actual
3400817.002024-12-029636Actual
360311.002022-08-029614Actual
143263.002023-05-0296411Actual
381333.002025-03-0296113Actual
362814.002025-01-319626Actual
214571.002023-12-0396511Actual
248609.002024-04-019615Actual
847010.002022-12-039636Actual
2625312.002024-05-019667Actual
1581510.002023-07-039616Actual
346258.002024-12-0296612Actual
261258.002024-05-019656Actual
209673.002023-12-039626Actual
1382710.002023-05-029616Actual
2163914.002023-12-319613Actual
375118.002025-03-029656Actual
2113510.002023-12-039617Actual
2950816.002024-08-019636Actual
245581.002024-03-0196212Actual
2020110.002023-11-029618Actual
2592414.002024-05-019615Actual
40256.002022-08-029646Actual
377568.002025-03-029668Actual
143594.002023-05-0296611Actual
3306113.002024-11-019667Actual
16893.002022-06-029626Actual
3418511.002024-12-029667Actual
71127.002022-11-029615Actual
159558.002023-07-039666Actual
220484.002023-12-319656Actual
355159.002024-12-3196111Actual
253637.002024-04-0196111Actual
2609911.002024-05-019646Actual
127189.002023-04-029615Actual
210779.002023-12-039666Actual
1456611.002023-06-029663Actual
2859015.002024-07-029618Actual
250594.002024-04-019656Actual
88914.002022-12-039628Actual
161686.002023-07-039668Actual
19729.002022-06-029617Actual
1807511.002023-09-029617Actual
190219.002023-10-029666Actual
152467.002023-06-0296111Actual
3424313.002024-12-029618Actual
2586413.002024-05-019664Actual
566111.002022-10-029613Actual
1704512.002023-08-029617Actual
7677.002022-05-029666Actual
1960715.002023-11-029613Actual
312268.002024-09-0196612Actual
174582.002023-08-0296112Actual
144163.002023-05-0296112Actual
43995.002022-08-029628Actual
380144.002025-03-0296112Actual
85176.002022-12-039646Actual
3768.002022-05-029615Actual
299465.002024-08-0196411Actual
134405.002023-04-029668Actual
3302717.002024-11-019617Actual
2122811.002023-12-039618Actual
2500711.002024-04-019636Actual
1782110.002023-09-029665Actual
4367.002022-05-029665Actual
335594.002024-11-0196213Actual
154526.002023-06-0296612Actual
265776.002024-05-0196611Actual
3740414.002025-03-029616Actual
79678.002022-12-039663Actual
300385.002024-08-0196112Actual
4712.002022-05-029613Actual
357155.002024-12-3196112Actual
297727.002024-08-019628Actual
1601312.002023-07-039617Actual
243863.002024-03-0196311Actual
3368414.002024-12-029663Actual
3666510.002025-01-3196111Actual
163694.002023-07-0396611Actual
82947.002022-12-039665Actual
96355.002022-12-319646Actual
347414.002024-12-0296613Actual
3846213.002025-04-029615Actual
228619.002024-01-319665Actual
334134.002024-11-0196112Actual
3087015.002024-09-019618Actual
3311914.002024-11-019618Actual
298649.002024-08-0196111Actual
90898.002022-12-319663Actual
2464815.002024-04-019613Actual
199374.002023-11-029626Actual
355705.002024-12-3196311Actual
117794.002023-03-029626Actual
2199611.002023-12-319636Actual
378422.002025-03-0296211Actual
117318.002023-03-029616Actual
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2515012.002024-04-019617Actual
219419.002023-12-319616Actual
1713810.002023-08-029618Actual
3063415.002024-09-019636Actual
91672.002022-12-319673Actual
28072.002022-07-039626Actual
2953410.002024-08-019646Actual
299806.002024-08-0196611Actual
301007.002024-08-0196612Actual
25436.002022-07-039664Actual
645810.002022-10-029617Actual
393455.002025-04-0296613Actual
2185011.002023-12-319615Actual
3176016.002024-10-019636Actual
3828413.002025-04-029663Actual
1033111.002023-01-319614Actual
309909.002024-09-0196111Actual
211708.002023-12-039667Actual
244746.002024-03-0196611Actual
84214.002022-12-039626Actual
3364921.002024-12-029613Actual
3824922.002025-04-029613Actual
119817.002023-03-029666Actual
2974413.002024-08-019618Actual
243592.002024-03-0196211Actual
146232.002023-06-029673Actual
331818.002024-11-019668Actual
1503312.002023-06-029617Actual
3530216.002024-12-319617Actual
288191.002024-07-0296511Actual
378966.002025-03-0296411Actual
1078.002022-05-029663Actual
1512611.002023-06-029618Actual
1793312.002023-09-029636Actual
72519.002022-11-029616Actual
322242.002024-10-0196511Actual
324664.002024-10-0196613Actual
981810.002022-12-319617Actual
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365736.002025-01-319628Actual
213485.002023-12-0396111Actual
275863.002024-06-0196211Actual
2607317.002024-05-019636Actual
181108.002023-09-029667Actual
363618.002025-01-319656Actual
220228.002023-12-319646Actual
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3409211.002024-12-029666Actual
3027422.002024-09-019613Actual
184304.002023-09-0296611Actual
314925.002024-10-019673Actual
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39788.002022-08-029636Actual
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2601813.002024-05-019616Actual
380421.002025-03-0296212Actual
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3255913.002024-11-019663Actual
321434.002024-10-0196211Actual
195495.002023-10-0296612Actual
3491918.002024-12-319614Actual
131908.002023-04-029617Actual
2361816.002024-03-019613Actual
357768.002024-12-3196612Actual
2838010.002024-07-029646Actual
127806.002023-04-029665Actual
3769414.002025-03-029618Actual
3539513.002024-12-319618Actual
205472.002023-11-0296212Actual
168743.002023-08-029626Actual
2392311.002024-03-019616Actual
144432.002023-05-0296212Actual
3199514.002024-10-019618Actual
3654514.002025-01-319618Actual
233295.002024-01-3196111Actual
102057.002023-01-319663Actual
1675511.002023-08-029615Actual
1666215.002023-08-029614Actual
189094.002023-10-029626Actual
61297.002022-10-029616Actual
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254183.002024-04-0196311Actual
148359.002023-06-029616Actual
148624.002023-06-029626Actual
203207.002023-11-0296111Actual
345058.002024-12-0296611Actual
215815.002023-12-0396612Actual
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183693.002023-09-0296411Actual
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230589.002024-01-319666Actual
169879.002023-08-029666Actual
320237.002024-10-019628Actual
2167310.002023-12-319663Actual
1996511.002023-11-029636Actual
329366.002024-11-019656Actual
21118.002022-06-029618Actual
248959.002024-04-019665Actual
2803014.002024-07-029663Actual
453711.002022-09-029613Actual
344445.002024-12-0296411Actual
74423.002022-11-029656Actual
311922.002024-09-0196212Actual
249792.002024-04-019626Actual
2063615.002023-12-039613Actual
2297312.002024-01-319636Actual
219683.002023-12-319626Actual
1355211.002023-05-029663Actual
1679010.002023-08-029665Actual
10964.002022-05-029668Actual
389934.002025-04-0296211Actual
123104.002023-03-029668Actual
13132.002022-06-029673Actual
230256.002024-01-319656Actual
958810.002022-12-319636Actual
374315.002025-03-029626Actual
77673.002022-11-029628Actual

Generated 2025-06-01 13:19:17.119 UTC