[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3495413.002025-01-029664Actual
172862.002023-08-0496211Actual
13132.002022-06-049673Actual
584912.002022-10-049614Actual
200508.002023-11-049666Actual
131908.002023-04-049617Actual
30098.002022-07-059666Actual
333557.002024-11-0396611Actual
2020110.002023-11-049618Actual
238669.002024-03-039665Actual
29504.002022-07-059656Actual
9087.002022-05-049667Actual
320237.002024-10-039628Actual
42727.002022-08-049667Actual
320578.002024-10-039668Actual
2261415.002024-02-029613Actual
164264.002023-07-0596112Actual
195182.002023-10-0496212Actual
116528.002023-03-049665Actual
189636.002023-10-049646Actual
3760216.002025-03-049617Actual
61774.002022-10-049626Actual
8489.002022-05-049617Actual
195495.002023-10-0496612Actual
54739.002022-09-049618Actual
43517.002022-08-049618Actual
391665.002025-04-0496112Actual
308810.002022-07-059617Actual
136114.002023-05-049673Actual
1964111.002023-11-049663Actual
3616215.002025-02-029615Actual
250594.002024-04-039656Actual
3184511.002024-10-039666Actual
388736.002025-04-049628Actual
358604.002025-01-0296213Actual
318128.002024-10-039656Actual
194012.002023-10-0496511Actual
212905.002023-12-059668Actual
161069.002023-07-059618Actual
299465.002024-08-0396411Actual
213763.002023-12-0596211Actual
15009.002022-06-049615Actual
157589.002023-07-059665Actual
2743814.002024-06-039618Actual
214304.002023-12-0596411Actual
215815.002023-12-0596612Actual
340608.002024-12-049656Actual
317869.002024-10-039646Actual
323496.002024-10-0396612Actual
311646.002024-09-0396112Actual
277016.002024-06-0396611Actual
298922.002024-08-0396211Actual
345912.002024-12-0496212Actual
100055.002023-01-029628Actual
117318.002023-03-049616Actual
2113510.002023-12-059617Actual
3368414.002024-12-049663Actual
31507.002022-07-059667Actual
183961.002023-09-0496511Actual
2829915.002024-07-049616Actual
1402710.002023-05-049617Actual
321158.002024-10-0396111Actual
3860916.002025-04-049636Actual
77673.002022-11-049628Actual
2297312.002024-02-029636Actual
271746.002024-06-039626Actual
267874.002024-05-0396613Actual
367742.002025-02-0296511Actual
53348.002022-09-049617Actual
223793.002024-01-0296211Actual
237102.002024-03-039673Actual
2684520.002024-06-039613Actual
34778.002022-08-049663Actual
1587011.002023-07-059636Actual
179053.002023-09-049626Actual
1657710.002023-08-049663Actual
12358.002022-06-049663Actual
1512611.002023-06-049618Actual
324664.002024-10-0396613Actual
139679.002023-05-049666Actual
1238911.002023-04-049613Actual
205472.002023-11-0496212Actual
26228.002022-07-059615Actual
3763612.002025-03-049667Actual
3296913.002024-11-039666Actual
20327.002022-06-049667Actual
3376918.002024-12-049614Actual
254722.002024-04-0396511Actual
24373.002022-07-059673Actual
3409211.002024-12-049666Actual
240306.002024-03-039656Actual
159558.002023-07-059666Actual
3504711.002025-01-029665Actual
2609911.002024-05-039646Actual
84214.002022-12-059626Actual
214914.002023-12-0596611Actual
2509210.002024-04-039666Actual
189894.002023-10-049656Actual
369256.002025-02-0296612Actual
222605.002024-01-029628Actual
44585.002022-08-049668Actual
85645.002022-12-059656Actual
207282.002023-12-059673Actual
3510413.002025-01-029616Actual
2953410.002024-08-039646Actual
1367310.002023-05-049664Actual
3364921.002024-12-049613Actual
368644.002025-02-0296112Actual
234381.002024-02-0296511Actual
48648.002022-09-049615Actual
300385.002024-08-0396112Actual
193743.002023-10-0496411Actual
1563013.002023-07-059614Actual
346258.002024-12-0496612Actual
3323910.002024-11-0396111Actual
16893.002022-06-049626Actual
93548.002023-01-029615Actual
227064.002024-02-029673Actual
386359.002025-04-049646Actual
173133.002023-08-0496311Actual
2965117.002024-08-039617Actual
204024.002023-11-0496411Actual
3039419.002024-09-039614Actual
1760911.002023-09-049663Actual
183423.002023-09-0496311Actual
3030914.002024-09-039663Actual
10964.002022-05-049668Actual
314925.002024-10-039673Actual
1893710.002023-10-049636Actual
302164.002024-08-0396613Actual
122493.002023-03-049628Actual
2728712.002024-06-039666Actual
1787811.002023-09-049616Actual
902911.002023-01-029613Actual
277596.002024-06-0396112Actual
245314.002024-03-0396112Actual
3836919.002025-04-049614Actual
190219.002023-10-049666Actual
391942.002025-04-0496212Actual
1666215.002023-08-049614Actual
53946.002022-09-049667Actual
2315110.002024-02-029667Actual
233573.002024-02-0296211Actual
199374.002023-11-049626Actual
326166.002024-11-039673Actual
194346.002023-10-0496611Actual
275863.002024-06-0396211Actual
377568.002025-03-049668Actual
287109.002024-07-0496111Actual
308986.002024-09-039628Actual
137688.002023-05-049665Actual
2373815.002024-03-039614Actual
10374.002022-05-049628Actual
267272.002024-05-0396113Actual
144163.002023-05-0496112Actual
17857.002022-06-049646Actual
94127.002023-01-029665Actual
1907911.002023-10-049617Actual
2930311.002024-08-039664Actual
2799522.002024-07-049613Actual
313104.002024-09-0396213Actual
290576.002024-07-0496213Actual
142994.002023-05-0496311Actual
51029.002022-09-049636Actual
120608.002023-03-049617Actual
2705714.002024-06-039615Actual
182875.002023-09-0496111Actual
323155.002024-10-0396112Actual
79678.002022-12-059663Actual
240628.002024-03-039666Actual
981810.002023-01-029617Actual
276405.002024-06-0396411Actual
106078.002023-02-029616Actual
102057.002023-02-029663Actual
334411.002024-11-0396212Actual
3524412.002025-01-029666Actual
55215.002022-09-049628Actual
2615811.002024-05-039666Actual
301844.002024-08-0396213Actual
46754.002022-09-049673Actual
3491918.002025-01-029614Actual
275006.002024-06-039668Actual
3152019.002024-10-039614Actual
3869413.002025-04-049666Actual
134405.002023-04-049668Actual
310182.002024-09-0396211Actual
142446.002023-05-0496111Actual
3666510.002025-02-0296111Actual
3302717.002024-11-039617Actual
66474.002022-10-049628Actual
222329.002024-01-029618Actual
3288416.002024-11-039636Actual
2959313.002024-08-039666Actual
3306113.002024-11-039667Actual
201438.002023-11-049667Actual
2592414.002024-05-039615Actual
2625312.002024-05-039667Actual
381916.002025-03-0496613Actual
286527.002024-07-049668Actual
230256.002024-02-029656Actual
1078.002022-05-049663Actual
210476.002023-12-059656Actual
288191.002024-07-0496511Actual
378966.002025-03-0496411Actual
244401.002024-03-0396511Actual
38028.002022-08-049665Actual
108577.002023-02-029666Actual
82947.002022-12-059665Actual
94919.002023-01-029616Actual
217928.002024-01-029664Actual
162267.002023-07-0596111Actual
2361816.002024-03-039613Actual
290904.002024-07-0496613Actual
229452.002024-02-029626Actual
310725.002024-09-0396411Actual
2282711.002024-02-029615Actual
32773.002022-07-059628Actual
1981811.002023-11-049615Actual
224334.002024-01-0296411Actual
347094.002024-12-0496213Actual
115118.002023-03-049664Actual
3878711.002025-04-049667Actual
266356.002024-05-0396112Actual
2688015.002024-06-039663Actual
380421.002025-03-0496212Actual
39788.002022-08-049636Actual
3267912.002024-11-039664Actual
161686.002023-07-059668Actual
2163914.002024-01-029613Actual
328564.002024-11-039626Actual
149758.002023-06-049666Actual
2838010.002024-07-049646Actual
179596.002023-09-049646Actual
3840411.002025-04-049664Actual
3725412.002025-03-049664Actual
333214.002024-11-0396411Actual
2063615.002023-12-059613Actual
227699.002024-02-029664Actual
2175814.002024-01-029614Actual
157239.002023-07-059615Actual
192006.002023-10-049628Actual
1363913.002023-05-049614Actual
3625415.002025-02-029616Actual
309328.002024-09-039668Actual
265776.002024-05-0396611Actual
2974413.002024-08-039618Actual
7084.002022-05-049656Actual
1807511.002023-09-049617Actual
3170514.002024-10-039616Actual
3140022.002024-10-039613Actual
111844.002023-02-029668Actual
332674.002024-11-0396211Actual
245905.002024-03-0396612Actual
566111.002022-10-049613Actual
334758.002024-11-0396612Actual
38819.002022-08-049616Actual
123104.002023-03-049668Actual
1388210.002023-05-049636Actual
23511.002022-05-049614Actual
321975.002024-10-0396411Actual
279046.002024-06-0396213Actual
97397.002023-01-029666Actual
220228.002024-01-029646Actual
3155511.002024-10-039664Actual
280875.002024-07-049673Actual
3291010.002024-11-039646Actual
242405.002024-03-039628Actual
2570720.002024-05-039613Actual
86237.002022-12-059666Actual
3077715.002024-09-039617Actual
3769414.002025-03-049618Actual
96355.002023-01-029646Actual
49267.002022-09-049665Actual
57237.002022-10-049663Actual
169287.002023-08-049646Actual
3709922.002025-03-049613Actual
3595121.002025-02-029613Actual
2814912.002024-07-049664Actual
678713.002022-11-049613Actual
1014511.002023-02-029613Actual
342718.002024-12-049628Actual
83739.002022-12-059616Actual
321434.002024-10-0396211Actual
277871.002024-06-0396212Actual
152467.002023-06-0496111Actual
181108.002023-09-049667Actual
275589.002024-06-0396111Actual
235284.002024-02-0296112Actual
91672.002023-01-029673Actual
312832.002024-09-0396113Actual
234114.002024-02-0296411Actual
235605.002024-02-0296612Actual
248959.002024-04-039665Actual
383414.002025-04-049673Actual
133319.002023-04-049618Actual
1144911.002023-03-049614Actual
1679010.002023-08-049665Actual
212565.002023-12-059628Actual
50533.002022-09-049626Actual
219683.002024-01-029626Actual
2392311.002024-03-039616Actual
23597.002022-07-059663Actual
119817.002023-03-049666Actual
3264419.002024-11-039614Actual
166979.002023-08-049664Actual
329366.002024-11-039656Actual
389078.002025-04-049668Actual
309909.002024-09-0396111Actual
3386214.002024-12-049615Actual
106553.002023-02-029626Actual
301572.002024-08-0396113Actual
1654215.002023-08-049613Actual
368921.002025-02-0296212Actual
1257711.002023-04-049614Actual
393455.002025-04-0496613Actual
138543.002023-05-049626Actual
358934.002025-01-0296613Actual
172585.002023-08-0496111Actual
125294.002023-04-049673Actual
2849717.002024-07-049617Actual
2213911.002024-01-029617Actual
199917.002023-11-049646Actual
238319.002024-03-039615Actual
3849713.002025-04-049665Actual
3161315.002024-10-039615Actual
149425.002023-06-049656Actual
133794.002023-04-049628Actual
6616.002022-05-049646Actual
348916.002025-01-029673Actual
224666.002024-01-0296611Actual
139346.002023-05-049656Actual
90898.002023-01-029663Actual
130037.002023-04-049646Actual
1453214.002023-06-049613Actual
3436210.002024-12-0496111Actual
184304.002023-09-0496611Actual
224064.002024-01-0296311Actual
264624.002024-05-0396211Actual
2464815.002024-04-039613Actual
1793312.002023-09-049636Actual
392853.002025-04-0496113Actual
389659.002025-04-0496111Actual
357768.002025-01-0296612Actual
322576.002024-10-0396611Actual
162813.002023-07-0596311Actual
1996511.002023-11-049636Actual
1869814.002023-10-049614Actual
47858.002022-09-049664Actual
248028.002024-04-039664Actual
2738013.002024-06-039667Actual
161345.002023-07-059628Actual
337415.002024-12-049673Actual
2607317.002024-05-039636Actual
96823.002023-01-029656Actual
263417.002024-05-039628Actual
188829.002023-10-049616Actual
3855414.002025-04-049616Actual
347414.002024-12-0496613Actual
294804.002024-08-039626Actual
371915.002025-03-049673Actual
6149.002022-05-049636Actual
68478.002022-11-049663Actual
368066.002025-02-0296611Actual
1801710.002023-09-049666Actual
225232.002024-01-0296112Actual
3721918.002025-03-049614Actual
204292.002023-11-0496511Actual
3199514.002024-10-039618Actual
254183.002024-04-0396311Actual
107049.002023-02-029636Actual
119223.002023-03-049656Actual
163351.002023-07-0596511Actual
179854.002023-09-049656Actual
252715.002024-04-039628Actual
233844.002024-02-0296311Actual
232099.002024-02-029618Actual
3418511.002024-12-049667Actual
118756.002023-03-049646Actual
279376.002024-06-0396613Actual
253055.002024-04-039668Actual
379567.002025-03-0496611Actual
3748510.002025-03-049646Actual
2582919.002024-05-039614Actual
306867.002024-09-039656Actual
132527.002023-04-049667Actual
3027422.002024-09-039613Actual
3389613.002024-12-049665Actual
127806.002023-04-049665Actual
29036.002022-07-059646Actual
181964.002023-09-049628Actual
3713415.002025-03-049663Actual
354237.002025-01-029628Actual
171664.002023-08-049628Actual
255055.002024-04-0396611Actual
365736.002025-02-029628Actual
343046.002024-12-049668Actual
286187.002024-07-049628Actual
1456611.002023-06-049663Actual
3042913.002024-09-039664Actual
205203.002023-11-0496112Actual
298067.002024-08-039668Actual
289391.002024-07-0496212Actual
2601813.002024-05-039616Actual
1093610.002023-02-029617Actual
186702.002023-10-049673Actual
242736.002024-03-039668Actual
264895.002024-05-0396311Actual
1033111.002023-02-029614Actual
126398.002023-04-049664Actual
255892.002024-04-0396212Actual
143263.002023-05-0496411Actual
117711.002022-06-049613Actual
117794.002023-03-049626Actual
3515915.002025-01-029636Actual
276136.002024-06-0396311Actual
74423.002022-11-049656Actual
378148.002025-03-0496111Actual
192345.002023-10-049668Actual
51964.002022-09-049656Actual
143594.002023-05-0496611Actual
158422.002023-07-059626Actual
2377310.002024-03-039664Actual
172005.002023-08-049668Actual
183693.002023-09-0496411Actual
21118.002022-06-049618Actual
358332.002025-01-0296113Actual
306066.002024-09-039626Actual
127189.002023-04-049615Actual
324335.002024-10-0396213Actual
4712.002022-05-049613Actual
164844.002023-07-0596612Actual
356577.002025-01-0296611Actual
229189.002024-02-029616Actual
92758.002023-01-029664Actual
1489011.002023-06-049636Actual
69253.002022-11-049673Actual
1713810.002023-08-049618Actual
36657.002022-08-049664Actual
1182810.002023-03-049636Actual
310456.002024-09-0396311Actual
61297.002022-10-049616Actual
3607019.002025-02-029614Actual
1960715.002023-11-049613Actual
113238.002023-03-049663Actual
357432.002025-01-0296212Actual
1351715.002023-05-049613Actual
3255913.002024-11-039663Actual
355705.002025-01-0296311Actual
258014.002024-05-039673Actual
266696.002024-05-0396612Actual
261258.002024-05-039656Actual
2099512.002023-12-059636Actual
203482.002023-11-0496211Actual
3143514.002024-10-039663Actual
3598513.002025-02-029663Actual
220484.002024-01-029656Actual
311067.002024-09-0396611Actual
374315.002025-03-049626Actual
2722811.002024-06-039646Actual
274668.002024-06-039628Actual
2734517.002024-06-039617Actual
298649.002024-08-0396111Actual
2412012.002024-03-039617Actual
2950816.002024-08-039636Actual
734810.002022-11-049636Actual
306609.002024-09-039646Actual
2122811.002023-12-059618Actual
2167310.002024-01-029663Actual
229996.002024-02-029646Actual
75016.002022-11-049666Actual
1503312.002023-06-049617Actual
18323.002022-06-049656Actual
122018.002023-03-049618Actual
3630917.002025-02-029636Actual
3277213.002024-11-039665Actual
60507.002022-10-049665Actual
3380412.002024-12-049664Actual
162541.002023-07-0596211Actual
335323.002024-11-0396113Actual
645810.002022-10-049617Actual
245581.002024-03-0396212Actual
377228.002025-03-049628Actual
173671.002023-08-0496511Actual
2084910.002023-12-059615Actual
65999.002022-10-049618Actual
218848.002024-01-029665Actual
187329.002023-10-049664Actual
141504.002023-05-049628Actual
287655.002024-07-0496311Actual
88914.002022-12-059628Actual
2079110.002023-12-059664Actual
2088310.002023-12-059665Actual
2199611.002024-01-029636Actual
148624.002023-06-049626Actual
82328.002022-12-059615Actual
184874.002023-09-0496112Actual
299806.002024-08-0396611Actual
51495.002022-09-049646Actual
99579.002023-01-029618Actual
3539513.002025-01-029618Actual

Generated 2025-06-03 03:14:38.923 UTC