[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3828413.002025-04-029663Actual
3524412.002024-12-319666Actual
219683.002023-12-319626Actual
172585.002023-08-0296111Actual
266696.002024-05-0196612Actual
341512.002022-08-029613Actual
199917.002023-11-029646Actual
331477.002024-11-019628Actual
29036.002022-07-039646Actual
1373311.002023-05-029615Actual
98786.002022-12-319667Actual
3409211.002024-12-029666Actual
184874.002023-09-0296112Actual
335594.002024-11-0196213Actual
3311914.002024-11-019618Actual
368644.002025-01-3196112Actual
1238911.002023-04-029613Actual
3483414.002024-12-319663Actual
264895.002024-05-0196311Actual
2814912.002024-07-029664Actual
83739.002022-12-039616Actual
279046.002024-06-0196213Actual
323155.002024-10-0196112Actual
310456.002024-09-0196311Actual
3884513.002025-04-029618Actual
367474.002025-01-3196411Actual
169879.002023-08-029666Actual
2838010.002024-07-029646Actual
1801710.002023-09-029666Actual
27597.002022-07-039616Actual
31507.002022-07-039667Actual
3306113.002024-11-019667Actual
84214.002022-12-039626Actual
355705.002024-12-3196311Actual
3436210.002024-12-0296111Actual
3504711.002024-12-319665Actual
38819.002022-08-029616Actual
17857.002022-06-029646Actual
2122811.002023-12-039618Actual
3364921.002024-12-029613Actual
286187.002024-07-029628Actual
1873.002022-05-029673Actual
3291010.002024-11-019646Actual
356241.002024-12-3196511Actual
205472.002023-11-0296212Actual
110759.002023-01-319618Actual
3277213.002024-11-019665Actual
14216.002022-06-029664Actual
76408.002022-11-029667Actual
132527.002023-04-029667Actual
1257711.002023-04-029614Actual
390741.002025-04-0296511Actual
362814.002025-01-319626Actual
2720215.002024-06-019636Actual
154193.002023-06-0296112Actual
584912.002022-10-029614Actual
3140022.002024-10-019613Actual
233844.002024-01-3196311Actual
3030914.002024-09-019663Actual
158967.002023-07-039646Actual
3769414.002025-03-029618Actual
2926818.002024-08-019614Actual
298922.002024-08-0196211Actual
289116.002024-07-0296112Actual
758010.002022-11-029617Actual
63204.002022-10-029656Actual
1604810.002023-07-039667Actual
255623.002024-04-0196112Actual
204292.002023-11-0296511Actual
328564.002024-11-019626Actual
169545.002023-08-029656Actual
3860916.002025-04-029636Actual
2609911.002024-05-019646Actual
3415017.002024-12-029617Actual
244746.002024-03-0196611Actual
346258.002024-12-0296612Actual
299465.002024-08-0196411Actual
3302717.002024-11-019617Actual
1453214.002023-06-029613Actual
306066.002024-09-019626Actual
313104.002024-09-0196213Actual
317324.002024-10-019626Actual
1769413.002023-09-029614Actual
233573.002024-01-3196211Actual
151544.002023-06-029628Actual
256214.002024-04-0196612Actual
369256.002025-01-3196612Actual
3479922.002024-12-319613Actual
114012.002023-03-029673Actual
250594.002024-04-019656Actual
3610413.002025-01-319664Actual
2959313.002024-08-019666Actual
2734517.002024-06-019617Actual
380421.002025-03-0296212Actual
345058.002024-12-0296611Actual
193472.002023-10-0296311Actual
358934.002024-12-3196613Actual
4367.002022-05-029665Actual
220228.002023-12-319646Actual
368066.002025-01-3196611Actual
141229.002023-05-029618Actual
2297312.002024-01-319636Actual
185206.002023-09-0296612Actual
351859.002024-12-319646Actual
127806.002023-04-029665Actual
21594.002022-06-029628Actual
3878711.002025-04-029667Actual
161686.002023-07-039668Actual
1690212.002023-08-029636Actual
3645217.002025-01-319617Actual
2361816.002024-03-019613Actual
224666.002023-12-3196611Actual
172005.002023-08-029668Actual
186139.002023-10-029663Actual
3155511.002024-10-019664Actual
1126313.002023-03-029613Actual
1713810.002023-08-029618Actual
44585.002022-08-029668Actual
3323910.002024-11-0196111Actual
109968.002023-01-319667Actual
1964111.002023-11-029663Actual
2282711.002024-01-319615Actual
276672.002024-06-0196511Actual
215484.002023-12-0396112Actual
248028.002024-04-019664Actual
3386214.002024-12-029615Actual
3875216.002025-04-029617Actual
1654215.002023-08-029613Actual
360424.002025-01-319673Actual
275006.002024-06-019668Actual
2621815.002024-05-019617Actual
1456611.002023-06-029663Actual
290576.002024-07-0296213Actual
357432.002024-12-3196212Actual
2088310.002023-12-039665Actual
390204.002025-04-0296311Actual
3595121.002025-01-319613Actual
1907911.002023-10-029617Actual
356577.002024-12-3196611Actual
2373815.002024-03-019614Actual
3395315.002024-12-029616Actual
1182810.002023-03-029636Actual
234381.002024-01-3196511Actual
40724.002022-08-029656Actual
734810.002022-11-029636Actual
3282915.002024-11-019616Actual
3745916.002025-03-029636Actual
1657710.002023-08-029663Actual
363618.002025-01-319656Actual
24373.002022-07-039673Actual
3264419.002024-11-019614Actual
1996511.002023-11-029636Actual
981810.002022-12-319617Actual
154526.002023-06-0296612Actual
265431.002024-05-0196511Actual
2167310.002023-12-319663Actual
357768.002024-12-3196612Actual
157589.002023-07-039665Actual
2918314.002024-08-019663Actual
3725412.002025-03-029664Actual
252715.002024-04-019628Actual
3027422.002024-09-019613Actual
67084.002022-10-029668Actual
2953410.002024-08-019646Actual
322576.002024-10-0196611Actual
149166.002023-06-029646Actual
187329.002023-10-029664Actual
2468310.002024-04-019663Actual
157239.002023-07-039615Actual
162541.002023-07-0396211Actual
131117.002023-04-029666Actual
53348.002022-09-029617Actual
47858.002022-09-029664Actual
1388210.002023-05-029636Actual
3389613.002024-12-029665Actual
331818.002024-11-019668Actual
300661.002024-08-0196212Actual
214571.002023-12-0396511Actual
3619711.002025-01-319665Actual
234114.002024-01-3196411Actual
2213911.002023-12-319617Actual
1793312.002023-09-029636Actual
297727.002024-08-019628Actual
348916.002024-12-319673Actual
10374.002022-05-029628Actual
214914.002023-12-0396611Actual
198538.002023-11-029665Actual
59888.002022-10-029615Actual
206719.002023-12-039663Actual
3495413.002024-12-319664Actual
65999.002022-10-029618Actual
192345.002023-10-029668Actual
244134.002024-03-0196411Actual
241549.002024-03-019667Actual
1857816.002023-10-029613Actual
238669.002024-03-019665Actual
2084910.002023-12-039615Actual
275589.002024-06-0196111Actual
318128.002024-10-019656Actual
120608.002023-03-029617Actual
205203.002023-11-0296112Actual
1893710.002023-10-029636Actual
175166.002023-08-0296612Actual
2010811.002023-11-029617Actual
383414.002025-04-029673Actual
3713415.002025-03-029663Actual
245581.002024-03-0196212Actual
179596.002023-09-029646Actual
1787811.002023-09-029616Actual
1882510.002023-10-029665Actual
2843911.002024-07-029666Actual
95393.002022-12-319626Actual
1972615.002023-11-029614Actual
381916.002025-03-0296613Actual
1078.002022-05-029663Actual
2311610.002024-01-319617Actual
1666215.002023-08-029614Actual
3199514.002024-10-019618Actual
133319.002023-04-029618Actual
1363913.002023-05-029614Actual
87028.002022-12-039617Actual
1506810.002023-06-029667Actual
958810.002022-12-319636Actual
153626.002023-06-0296611Actual
344445.002024-12-0296411Actual
2315110.002024-01-319667Actual
343902.002024-12-0296211Actual
232374.002024-01-319628Actual
3380412.002024-12-029664Actual
29504.002022-07-039656Actual
2476815.002024-04-019614Actual
17389.002022-06-029636Actual
139346.002023-05-029656Actual
32773.002022-07-039628Actual
347094.002024-12-0296213Actual
189636.002023-10-029646Actual
371915.002025-03-029673Actual
137688.002023-05-029665Actual
3184511.002024-10-019666Actual
104708.002023-01-319615Actual
99579.002022-12-319618Actual
6616.002022-05-029646Actual
2743814.002024-06-019618Actual
3424313.002024-12-029618Actual
229996.002024-01-319646Actual
378696.002025-03-0296311Actual
1554510.002023-07-039663Actual
174582.002023-08-0296112Actual
3143514.002024-10-019663Actual
2728712.002024-06-019666Actual
122493.002023-03-029628Actual
377568.002025-03-029668Actual
204024.002023-11-0296411Actual
229452.002024-01-319626Actual
334134.002024-11-0196112Actual
3760216.002025-03-029617Actual
370414.002025-01-3196613Actual
261258.002024-05-019656Actual
2515012.002024-04-019617Actual
247402.002024-04-019673Actual
143263.002023-05-0296411Actual
13132.002022-06-029673Actual
1144911.002023-03-029614Actual
125294.002023-04-029673Actual
136114.002023-05-029673Actual
18936.002022-06-029666Actual
3176016.002024-10-019636Actual
237102.002024-03-019673Actual
229189.002024-01-319616Actual
2859015.002024-07-029618Actual
171664.002023-08-029628Actual
358604.002024-12-3196213Actual
51495.002022-09-029646Actual
2699911.002024-06-019664Actual
214034.002023-12-0396311Actual
181964.002023-09-029628Actual
332944.002024-11-0196311Actual
902911.002022-12-319613Actual
36657.002022-08-029664Actual
2820713.002024-07-029615Actual
183693.002023-09-0296411Actual
5178.002022-05-029616Actual
94919.002022-12-319616Actual
158422.002023-07-039626Actual
177289.002023-09-029664Actual
278208.002024-06-0196612Actual
279376.002024-06-0196613Actual
3824922.002025-04-029613Actual
645810.002022-10-029617Actual
377228.002025-03-029628Actual
142446.002023-05-0296111Actual
1684711.002023-08-029616Actual
143594.002023-05-0296611Actual
1551016.002023-07-039613Actual
183423.002023-09-0296311Actual
335323.002024-11-0196113Actual
385816.002025-04-029626Actual
230589.002024-01-319666Actual
393455.002025-04-0296613Actual
294804.002024-08-019626Actual
225232.002023-12-3196112Actual
213763.002023-12-0396211Actual
355975.002024-12-3196411Actual
242736.002024-03-019668Actual
213485.002023-12-0396111Actual
144163.002023-05-0296112Actual
224064.002023-12-3196311Actual
309909.002024-09-0196111Actual
39788.002022-08-029636Actual
6149.002022-05-029636Actual
346824.002024-12-0296113Actual
2631314.002024-05-019618Actual
308810.002022-07-039617Actual
35553.002022-08-029673Actual
218848.002023-12-319665Actual
240306.002024-03-019656Actual
207282.002023-12-039673Actual
7084.002022-05-029656Actual
149758.002023-06-029666Actual
2799522.002024-07-029613Actual
12358.002022-06-029663Actual
2950816.002024-08-019636Actual
144746.002023-05-0296612Actual
342718.002024-12-029628Actual
227064.002024-01-319673Actual
847010.002022-12-039636Actual
2075614.002023-12-039614Actual
105287.002023-01-319665Actual
2217410.002023-12-319667Actual
255892.002024-04-0196212Actual
2509210.002024-04-019666Actual
2688015.002024-06-019663Actual
258014.002024-05-019673Actual
3654514.002025-01-319618Actual
3501215.002024-12-319615Actual
322242.002024-10-0196511Actual
203207.002023-11-0296111Actual
3768.002022-05-029615Actual
243863.002024-03-0196311Actual
298067.002024-08-019668Actual
265776.002024-05-0196611Actual
204634.002023-11-0296611Actual
233295.002024-01-3196111Actual
220819.002023-12-319666Actual
287383.002024-07-0296211Actual
345635.002024-12-0296112Actual
9087.002022-05-029667Actual
254453.002024-04-0196411Actual
320237.002024-10-019628Actual
3666510.002025-01-3196111Actual
148624.002023-06-029626Actual
321158.002024-10-0196111Actual
678713.002022-11-029613Actual
1587011.002023-07-039636Actual
312832.002024-09-0196113Actual
3721918.002025-03-029614Actual
147788.002023-06-029665Actual
311067.002024-09-0196611Actual
269375.002024-06-019673Actual
189094.002023-10-029626Actual
250336.002024-04-019646Actual
393125.002025-04-0296213Actual
367742.002025-01-3196511Actual
49267.002022-09-029665Actual
391942.002025-04-0296212Actual
2968612.002024-08-019667Actual
42727.002022-08-029667Actual
37447.002022-08-029615Actual
266356.002024-05-0196112Actual
92758.002022-12-319664Actual
93548.002022-12-319615Actual
1704512.002023-08-029617Actual
173404.002023-08-0296411Actual
146859.002023-06-029664Actual
324063.002024-10-0196113Actual
159226.002023-07-039656Actual
253911.002024-04-0196211Actual
357155.002024-12-3196112Actual
344712.002024-12-0296511Actual
121227.002023-03-029667Actual
379567.002025-03-0296611Actual
51964.002022-09-029656Actual
1869814.002023-10-029614Actual
174016.002023-08-0296611Actual
3039419.002024-09-019614Actual
263747.002024-05-019668Actual
347414.002024-12-0296613Actual
242129.002024-03-019618Actual
472312.002022-09-029614Actual
118756.002023-03-029646Actual
87647.002022-12-039667Actual
314925.002024-10-019673Actual
223793.002023-12-3196211Actual
3048714.002024-09-019615Actual
66474.002022-10-029628Actual
173671.002023-08-0296511Actual
343046.002024-12-029668Actual
1382710.002023-05-029616Actual
3539513.002024-12-319618Actual
1807511.002023-09-029617Actual
3763612.002025-03-029667Actual
375118.002025-03-029656Actual
3869413.002025-04-029666Actual
139088.002023-05-029646Actual
102057.002023-01-319663Actual
2524311.002024-04-019618Actual
2936113.002024-08-019615Actual
2607317.002024-05-019636Actual
2714713.002024-06-019616Actual
151885.002023-06-029668Actual
240048.002024-03-019646Actual
3639411.002025-01-319666Actual
1757416.002023-09-029613Actual
16893.002022-06-029626Actual
163084.002023-07-0396411Actual
3840411.002025-04-029664Actual
85176.002022-12-039646Actual
240628.002024-03-019666Actual
79678.002022-12-039663Actual
289391.002024-07-0296212Actual
310725.002024-09-0196411Actual
212565.002023-12-039628Actual
351315.002024-12-319626Actual
1601312.002023-07-039617Actual
43517.002022-08-029618Actual
210218.002023-12-039646Actual
3515915.002024-12-319636Actual
1355211.002023-05-029663Actual
139679.002023-05-029666Actual
1033111.002023-01-319614Actual
2020110.002023-11-029618Actual
3164813.002024-10-019665Actual
2063615.002023-12-039613Actual
2709011.002024-06-019665Actual
1679010.002023-08-029665Actual
2684520.002024-06-019613Actual
193201.002023-10-0296211Actual
622610.002022-10-029636Actual
174852.002023-08-0296212Actual
131908.002023-04-029617Actual
209673.002023-12-039626Actual
2500711.002024-04-019636Actual
2930311.002024-08-019664Actual
164532.002023-07-0396212Actual
1911410.002023-10-029667Actual
119817.002023-03-029666Actual
254722.002024-04-0196511Actual
3376918.002024-12-029614Actual
117711.002022-06-029613Actual
173133.002023-08-0296311Actual
133794.002023-04-029628Actual
163351.002023-07-0396511Actual
30098.002022-07-039666Actual
2601813.002024-05-019616Actual
2696518.002024-06-019614Actual
68478.002022-11-029663Actual
194912.002023-10-0296112Actual
172862.002023-08-0296211Actual
55824.002022-09-029668Actual
308986.002024-09-019628Actual
280875.002024-07-029673Actual
245905.002024-03-0196612Actual
3598513.002025-01-319663Actual
355159.002024-12-3196111Actual
1489011.002023-06-029636Actual
313424.002024-09-0196613Actual
368921.002025-01-3196212Actual
2945313.002024-08-019616Actual
243315.002024-03-0196111Actual
217928.002023-12-319664Actual
2113510.002023-12-039617Actual
277871.002024-06-0196212Actual
152741.002023-06-0296211Actual
378148.002025-03-0296111Actual
321434.002024-10-0196211Actual
1402710.002023-05-029617Actual
183961.002023-09-0296511Actual
289737.002024-07-0296612Actual
168743.002023-08-029626Actual
2811519.002024-07-029614Actual
33364.002022-07-039668Actual
106553.002023-01-319626Actual
379231.002025-03-0296511Actual
1917211.002023-10-029618Actual
3491918.002024-12-319614Actual
2595912.002024-05-019665Actual
54739.002022-09-029618Actual
3400817.002024-12-029636Actual
358332.002024-12-3196113Actual
71727.002022-11-029665Actual
75016.002022-11-029666Actual
2914820.002024-08-019613Actual
381604.002025-03-0296213Actual
275863.002024-06-0196211Actual
195182.002023-10-0296212Actual
276136.002024-06-0196311Actual
921511.002022-12-319614Actual
2264910.002024-01-319663Actual
340608.002024-12-029656Actual
149425.002023-06-029656Actual

Generated 2025-06-01 06:25:52.689 UTC