[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2377310.002024-03-019664Actual
72519.002022-11-029616Actual
367205.002025-01-3196311Actual
6616.002022-05-029646Actual
272546.002024-06-019656Actual
94127.002022-12-319665Actual
107984.002023-01-319656Actual
3376918.002024-12-029614Actual
310182.002024-09-0196211Actual
219419.002023-12-319616Actual
263747.002024-05-019668Actual
245581.002024-03-0196212Actual
199917.002023-11-029646Actual
217302.002023-12-319673Actual
2728712.002024-06-019666Actual
21118.002022-06-029618Actual
107517.002023-01-319646Actual
38028.002022-08-029665Actual
73957.002022-11-029646Actual
137688.002023-05-029665Actual
42128.002022-08-029617Actual
122018.002023-03-029618Actual
323496.002024-10-0196612Actual
323155.002024-10-0196112Actual
1675511.002023-08-029615Actual
1801710.002023-09-029666Actual
205472.002023-11-0296212Actual
86237.002022-12-039666Actual
3027422.002024-09-019613Actual
386359.002025-04-029646Actual
3713415.002025-03-029663Actual
311646.002024-09-0196112Actual
254722.002024-04-0196511Actual
205203.002023-11-0296112Actual
321158.002024-10-0196111Actual
32298.002022-07-039618Actual
5653.002022-05-029626Actual
265431.002024-05-0196511Actual
213485.002023-12-0396111Actual
2959313.002024-08-019666Actual
299196.002024-08-0196311Actual
182296.002023-09-029668Actual
134405.002023-04-029668Actual
300661.002024-08-0196212Actual
3152019.002024-10-019614Actual
224064.002023-12-3196311Actual
234381.002024-01-3196511Actual
369824.002025-01-3196113Actual
1873.002022-05-029673Actual
210779.002023-12-039666Actual
2643410.002024-05-0196111Actual
790711.002022-12-039613Actual
83739.002022-12-039616Actual
303665.002024-09-019673Actual
256214.002024-04-0196612Actual
318128.002024-10-019656Actual
189894.002023-10-029656Actual
229189.002024-01-319616Actual
18936.002022-06-029666Actual
3081212.002024-09-019667Actual
214034.002023-12-0396311Actual
1367310.002023-05-029664Actual
132527.002023-04-029667Actual
214914.002023-12-0396611Actual
14216.002022-06-029664Actual
393455.002025-04-0296613Actual
39788.002022-08-029636Actual
2688015.002024-06-019663Actual
368644.002025-01-3196112Actual
263417.002024-05-019628Actual
298067.002024-08-019668Actual
320578.002024-10-019668Actual
2261415.002024-01-319613Actual
3364921.002024-12-029613Actual
53946.002022-09-029667Actual
143263.002023-05-0296411Actual
266696.002024-05-0196612Actual
117794.002023-03-029626Actual
312268.002024-09-0196612Actual
40724.002022-08-029656Actual
237102.002024-03-019673Actual
392853.002025-04-0296113Actual
331477.002024-11-019628Actual
2595912.002024-05-019665Actual
202296.002023-11-029628Actual
189094.002023-10-029626Actual
233295.002024-01-3196111Actual
345912.002024-12-0296212Actual
2175814.002023-12-319614Actual
3087015.002024-09-019618Actual
17857.002022-06-029646Actual
645810.002022-10-029617Actual
292406.002024-08-019673Actual
298922.002024-08-0196211Actual
360424.002025-01-319673Actual
1456611.002023-06-029663Actual
122493.002023-03-029628Actual
310725.002024-09-0196411Actual
697311.002022-11-029614Actual
342718.002024-12-029628Actual
289391.002024-07-0296212Actual
1782110.002023-09-029665Actual
224334.002023-12-3196411Actual
2853211.002024-07-029667Actual
377228.002025-03-029628Actual
381604.002025-03-0296213Actual
81537.002022-12-039664Actual
102833.002023-01-319673Actual
229996.002024-01-319646Actual
3176016.002024-10-019636Actual
98786.002022-12-319667Actual
141504.002023-05-029628Actual
3846213.002025-04-029615Actual
189636.002023-10-029646Actual
265165.002024-05-0196411Actual
164264.002023-07-0396112Actual
2743814.002024-06-019618Actual
177869.002023-09-029615Actual
2088310.002023-12-039665Actual
95393.002022-12-319626Actual
220484.002023-12-319656Actual
3524412.002024-12-319666Actual
149425.002023-06-029656Actual
143594.002023-05-0296611Actual
129073.002023-04-029626Actual
2464815.002024-04-019613Actual
2965117.002024-08-019617Actual
2953410.002024-08-019646Actual
265776.002024-05-0196611Actual
3483414.002024-12-319663Actual
1893710.002023-10-029636Actual
158422.002023-07-039626Actual
153284.002023-06-0296411Actual
341512.002022-08-029613Actual
36657.002022-08-029664Actual
2515012.002024-04-019617Actual
110759.002023-01-319618Actual
149758.002023-06-029666Actual
1601312.002023-07-039617Actual
3403410.002024-12-029646Actual
1981811.002023-11-029615Actual
100665.002022-12-319668Actual
109968.002023-01-319667Actual
2592414.002024-05-019615Actual
3495413.002024-12-319664Actual
351315.002024-12-319626Actual
142446.002023-05-0296111Actual
2849717.002024-07-029617Actual
331818.002024-11-019668Actual
1679010.002023-08-029665Actual
142994.002023-05-0296311Actual
355975.002024-12-3196411Actual
1996511.002023-11-029636Actual
2950816.002024-08-019636Actual
97397.002022-12-319666Actual
72994.002022-11-029626Actual
2859015.002024-07-029618Actual
308810.002022-07-039617Actual
1014511.002023-01-319613Actual
3754413.002025-03-029666Actual
2722811.002024-06-019646Actual
310456.002024-09-0196311Actual
20327.002022-06-029667Actual
23511.002022-05-029614Actual
193472.002023-10-0296311Actual
2734517.002024-06-019617Actual
3479922.002024-12-319613Actual
378696.002025-03-0296311Actual
85645.002022-12-039656Actual
2392311.002024-03-019616Actual
3071911.002024-09-019666Actual
309909.002024-09-0196111Actual
62737.002022-10-029646Actual
3745916.002025-03-029636Actual
277016.002024-06-0196611Actual
356241.002024-12-3196511Actual
232099.002024-01-319618Actual
38819.002022-08-029616Actual
258014.002024-05-019673Actual
3277213.002024-11-019665Actual
172862.002023-08-0296211Actual
253637.002024-04-0196111Actual
194012.002023-10-0296511Actual
204634.002023-11-0296611Actual
91672.002022-12-319673Actual
3306113.002024-11-019667Actual
3721918.002025-03-029614Actual
3884513.002025-04-029618Actual
3368414.002024-12-029663Actual
35553.002022-08-029673Actual
219683.002023-12-319626Actual
1907911.002023-10-029617Actual
1666215.002023-08-029614Actual
264624.002024-05-0196211Actual
2803014.002024-07-029663Actual
144432.002023-05-0296212Actual
3619711.002025-01-319665Actual
363618.002025-01-319656Actual
283264.002024-07-029626Actual
276136.002024-06-0196311Actual
347414.002024-12-0296613Actual
351859.002024-12-319646Actual
166979.002023-08-029664Actual
37447.002022-08-029615Actual
114012.002023-03-029673Actual
234114.002024-01-3196411Actual
195182.002023-10-0296212Actual
126398.002023-04-029664Actual
290904.002024-07-0296613Actual
3170514.002024-10-019616Actual
3869413.002025-04-029666Actual
1581510.002023-07-039616Actual
141845.002023-05-029668Actual
33364.002022-07-039668Actual
1563013.002023-07-039614Actual
53348.002022-09-029617Actual
210476.002023-12-039656Actual
184304.002023-09-0296611Actual
343902.002024-12-0296211Actual
119223.002023-03-029656Actual
228619.002024-01-319665Actual
224666.002023-12-3196611Actual
205786.002023-11-0296612Actual
344445.002024-12-0296411Actual
166344.002023-08-029673Actual
3436210.002024-12-0296111Actual
227699.002024-01-319664Actual
26808.002022-07-039665Actual
381916.002025-03-0296613Actual
306066.002024-09-019626Actual
133794.002023-04-029628Actual
380144.002025-03-0296112Actual
60507.002022-10-029665Actual
121227.002023-03-029667Actual
3860916.002025-04-029636Actual
198538.002023-11-029665Actual
1757416.002023-09-029613Actual
278772.002024-06-0196113Actual
177289.002023-09-029664Actual
1373311.002023-05-029615Actual
2010811.002023-11-029617Actual
2570720.002024-05-019613Actual
196984.002023-11-029673Actual
3164813.002024-10-019665Actual
1363913.002023-05-029614Actual
45977.002022-09-029663Actual
169879.002023-08-029666Actual
54739.002022-09-029618Actual
275589.002024-06-0196111Actual
203752.002023-11-0296311Actual
61297.002022-10-029616Actual
138543.002023-05-029626Actual
584912.002022-10-029614Actual
2609911.002024-05-019646Actual
19729.002022-06-029617Actual
347094.002024-12-0296213Actual
78283.002022-11-029668Actual
174582.002023-08-0296112Actual
136114.002023-05-029673Actual
241549.002024-03-019667Actual
197608.002023-11-029664Actual
335594.002024-11-0196213Actual
93548.002022-12-319615Actual
1144911.002023-03-029614Actual
3768.002022-05-029615Actual
158967.002023-07-039646Actual
104708.002023-01-319615Actual
1551016.002023-07-039613Actual
2524311.002024-04-019618Actual
32773.002022-07-039628Actual
3648713.002025-01-319667Actual
154193.002023-06-0296112Actual
10374.002022-05-029628Actual
2945313.002024-08-019616Actual
290303.002024-07-0296113Actual
366077.002025-01-319668Actual
3595121.002025-01-319613Actual
147788.002023-06-029665Actual
3052211.002024-09-019665Actual
148359.002023-06-029616Actual
15626.002022-06-029665Actual
141229.002023-05-029618Actual
3610413.002025-01-319664Actual
2217410.002023-12-319667Actual
118756.002023-03-029646Actual
63204.002022-10-029656Actual
6149.002022-05-029636Actual
67084.002022-10-029668Actual
378422.002025-03-0296211Actual
163351.002023-07-0396511Actual
24373.002022-07-039673Actual
335916.002024-11-0196613Actual
1787811.002023-09-029616Actual
391087.002025-04-0296611Actual
120608.002023-03-029617Actual
128598.002023-04-029616Actual
164844.002023-07-0396612Actual
68478.002022-11-029663Actual
3501215.002024-12-319615Actual
289116.002024-07-0296112Actual
1713810.002023-08-029618Actual
185206.002023-09-0296612Actual
3184511.002024-10-019666Actual
232715.002024-01-319668Actual
309328.002024-09-019668Actual
87028.002022-12-039617Actual
183961.002023-09-0296511Actual
90898.002022-12-319663Actual
30098.002022-07-039666Actual
355705.002024-12-3196311Actual
358934.002024-12-3196613Actual
153626.002023-06-0296611Actual
388736.002025-04-029628Actual
103916.002023-01-319664Actual
239502.002024-03-019626Actual
203207.002023-11-0296111Actual
267874.002024-05-0196613Actual
1917211.002023-10-029618Actual
7677.002022-05-029666Actual
847010.002022-12-039636Actual
2696518.002024-06-019614Actual
172005.002023-08-029668Actual
164532.002023-07-0396212Actual
3155511.002024-10-019664Actual
77673.002022-11-029628Actual
214304.002023-12-0396411Actual
921511.002022-12-319614Actual
1489011.002023-06-029636Actual
52557.002022-09-029666Actual
230589.002024-01-319666Actual
55824.002022-09-029668Actual
26228.002022-07-039615Actual
142721.002023-05-0296211Actual
1465113.002023-06-029614Actual
289737.002024-07-0296612Actual
21594.002022-06-029628Actual
182875.002023-09-0296111Actual
179053.002023-09-029626Actual
74423.002022-11-029656Actual
278208.002024-06-0196612Actual
8489.002022-05-029617Actual
2373815.002024-03-019614Actual
1960715.002023-11-029613Actual
2843911.002024-07-029666Actual
249529.002024-04-019616Actual
3395315.002024-12-029616Actual
2500711.002024-04-019636Actual
16893.002022-06-029626Actual
280875.002024-07-029673Actual
288536.002024-07-0296611Actual
243863.002024-03-0196311Actual
279376.002024-06-0196613Actual
245314.002024-03-0196112Actual
149166.002023-06-029646Actual
367474.002025-01-3196411Actual
320237.002024-10-019628Actual
346824.002024-12-0296113Actual
77197.002022-11-029618Actual
3409211.002024-12-029666Actual
3533713.002024-12-319667Actual
99579.002022-12-319618Actual
1453214.002023-06-029613Actual
181108.002023-09-029667Actual
322242.002024-10-0196511Actual
2122811.002023-12-039618Actual
162267.002023-07-0396111Actual
337415.002024-12-029673Actual
195495.002023-10-0296612Actual
366934.002025-01-3196211Actual
244401.002024-03-0196511Actual
243315.002024-03-0196111Actual
2063615.002023-12-039613Actual
1033111.002023-01-319614Actual
365736.002025-01-319628Actual
225232.002023-12-3196112Actual
22204.002022-06-029668Actual
287383.002024-07-0296211Actual
301572.002024-08-0196113Actual
391665.002025-04-0296112Actual
209673.002023-12-039626Actual
3639411.002025-01-319666Actual
1604810.002023-07-039667Actual
324664.002024-10-0196613Actual
358604.002024-12-3196213Actual
181964.002023-09-029628Actual
276672.002024-06-0196511Actual
368921.002025-01-3196212Actual
288191.002024-07-0296511Actual
249792.002024-04-019626Actual
2601813.002024-05-019616Actual
173404.002023-08-0296411Actual
55215.002022-09-029628Actual
290576.002024-07-0296213Actual
3836919.002025-04-029614Actual
3510413.002024-12-319616Actual
206719.002023-12-039663Actual
125294.002023-04-029673Actual
3709922.002025-03-029613Actual
2814912.002024-07-029664Actual
48648.002022-09-029615Actual
162541.002023-07-0396211Actual
314925.002024-10-019673Actual
269375.002024-06-019673Actual
222605.002023-12-319628Actual
2476815.002024-04-019614Actual
275006.002024-06-019668Actual
229911.002022-07-039613Actual
39294.002022-08-029626Actual
3057913.002024-09-019616Actual
92758.002022-12-319664Actual
344712.002024-12-0296511Actual
358332.002024-12-3196113Actual
157239.002023-07-039615Actual
389659.002025-04-0296111Actual
202626.002023-11-029668Actual
317869.002024-10-019646Actual
3193712.002024-10-019667Actual
47858.002022-09-029664Actual
324063.002024-10-0196113Actual
130037.002023-04-029646Actual
40256.002022-08-029646Actual
1506810.002023-06-029667Actual
250336.002024-04-019646Actual
2213911.002023-12-319617Actual
57237.002022-10-029663Actual
2824213.002024-07-029665Actual
1402710.002023-05-029617Actual
329366.002024-11-019656Actual
334134.002024-11-0196112Actual
392288.002025-04-0296612Actual
162813.002023-07-0396311Actual
3616215.002025-01-319615Actual
16418.002022-06-029616Actual
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2799522.002024-07-029613Actual
215815.002023-12-0396612Actual
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17389.002022-06-029636Actual
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233573.002024-01-3196211Actual
2273413.002024-01-319614Actual
287109.002024-07-0296111Actual
105287.002023-01-319665Actual
375118.002025-03-029656Actual
3875216.002025-04-029617Actual
243592.002024-03-0196211Actual
324335.002024-10-0196213Actual
214571.002023-12-0396511Actual
188829.002023-10-029616Actual
383414.002025-04-029673Actual
343046.002024-12-029668Actual
340608.002024-12-029656Actual
27597.002022-07-039616Actual
367742.002025-01-3196511Actual
179854.002023-09-029656Actual
183423.002023-09-0296311Actual
244134.002024-03-0196411Actual
345058.002024-12-0296611Actual
1355211.002023-05-029663Actual
203482.002023-11-0296211Actual
71127.002022-11-029615Actual
2264910.002024-01-319663Actual
390476.002025-04-0296411Actual
1512611.002023-06-029618Actual
100055.002022-12-319628Actual
390204.002025-04-0296311Actual
144163.002023-05-0296112Actual
2084910.002023-12-039615Actual
102057.002023-01-319663Actual
248959.002024-04-019665Actual
2361816.002024-03-019613Actual
370094.002025-01-3196213Actual
3389613.002024-12-029665Actual
1704512.002023-08-029617Actual
240048.002024-03-019646Actual
2835416.002024-07-029636Actual
1257711.002023-04-029614Actual
295607.002024-08-019656Actual
266356.002024-05-0196112Actual
151544.002023-06-029628Actual
321434.002024-10-0196211Actual
213763.002023-12-0396211Actual
148624.002023-06-029626Actual
192345.002023-10-029668Actual
1587011.002023-07-039636Actual
3199514.002024-10-019618Actual
194912.002023-10-0296112Actual
2914820.002024-08-019613Actual
44585.002022-08-029668Actual
390741.002025-04-0296511Actual
275863.002024-06-0196211Actual
2099512.002023-12-039636Actual
3140022.002024-10-019613Actual
328564.002024-11-019626Actual
274668.002024-06-019628Actual
210218.002023-12-039646Actual
127189.002023-04-029615Actual
161686.002023-07-039668Actual
124517.002023-04-029663Actual

Generated 2025-06-02 01:47:01.167 UTC