[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53946.002022-09-049667Actual
393125.002025-04-0496213Actual
34778.002022-08-049663Actual
645810.002022-10-049617Actual
3311914.002024-11-039618Actual
185206.002023-09-0496612Actual
154193.002023-06-0496112Actual
380144.002025-03-0496112Actual
3645217.002025-02-029617Actual
383414.002025-04-049673Actual
276136.002024-06-0396311Actual
141229.002023-05-049618Actual
378696.002025-03-0496311Actual
164532.002023-07-0596212Actual
381333.002025-03-0496113Actual
209409.002023-12-059616Actual
299806.002024-08-0396611Actual
102057.002023-02-029663Actual
2175814.002024-01-029614Actual
1981811.002023-11-049615Actual
244401.002024-03-0396511Actual
1713810.002023-08-049618Actual
149425.002023-06-049656Actual
3052211.002024-09-039665Actual
2936113.002024-08-039615Actual
51029.002022-09-049636Actual
3855414.002025-04-049616Actual
100665.002023-01-029668Actual
3625415.002025-02-029616Actual
245314.002024-03-0396112Actual
2099512.002023-12-059636Actual
199109.002023-11-049616Actual
2586413.002024-05-039664Actual
1503312.002023-06-049617Actual
287925.002024-07-0496411Actual
381604.002025-03-0496213Actual
21118.002022-06-049618Actual
2113510.002023-12-059617Actual
18936.002022-06-049666Actual
2714713.002024-06-039616Actual
9898.002022-05-049618Actual
1657710.002023-08-049663Actual
3598513.002025-02-029663Actual
144163.002023-05-0496112Actual
335594.002024-11-0396213Actual
253637.002024-04-0396111Actual
3539513.002025-01-029618Actual
324335.002024-10-0396213Actual
3403410.002024-12-049646Actual
174852.002023-08-0496212Actual
183961.002023-09-0496511Actual
78283.002022-11-049668Actual
2829915.002024-07-049616Actual
42128.002022-08-049617Actual
3849713.002025-04-049665Actual
1382710.002023-05-049616Actual
90898.002023-01-029663Actual
3630917.002025-02-029636Actual
184874.002023-09-0496112Actual
50057.002022-09-049616Actual
62737.002022-10-049646Actual
1456611.002023-06-049663Actual
164844.002023-07-0596612Actual
2163914.002024-01-029613Actual
174582.002023-08-0496112Actual
148359.002023-06-049616Actual
3389613.002024-12-049665Actual
321705.002024-10-0396311Actual
204024.002023-11-0496411Actual
235284.002024-02-0296112Actual
298649.002024-08-0396111Actual
41338.002022-08-049666Actual
68478.002022-11-049663Actual
228619.002024-02-029665Actual
301572.002024-08-0396113Actual
2088310.002023-12-059665Actual
1666215.002023-08-049614Actual
249792.002024-04-039626Actual
1769413.002023-09-049614Actual
130505.002023-04-049656Actual
3616215.002025-02-029615Actual
9087.002022-05-049667Actual
3878711.002025-04-049667Actual
297727.002024-08-039628Actual
3875216.002025-04-049617Actual
379231.002025-03-0496511Actual
152467.002023-06-0496111Actual
267874.002024-05-0396613Actual
1402710.002023-05-049617Actual
187329.002023-10-049664Actual
156023.002023-07-059673Actual
1489011.002023-06-049636Actual
2524311.002024-04-039618Actual
141845.002023-05-049668Actual
109968.002023-02-029667Actual
3386214.002024-12-049615Actual
77197.002022-11-049618Actual
312268.002024-09-0396612Actual
287109.002024-07-0496111Actual
313424.002024-09-0396613Actual
1351715.002023-05-049613Actual
366934.002025-02-0296211Actual
1295610.002023-04-049636Actual
192927.002023-10-0496111Actual
139346.002023-05-049656Actual
337415.002024-12-049673Actual
74423.002022-11-049656Actual
355434.002025-01-0296211Actual
345058.002024-12-0496611Actual
203207.002023-11-0496111Actual
1679010.002023-08-049665Actual
2820713.002024-07-049615Actual
2261415.002024-02-029613Actual
224064.002024-01-0296311Actual
85645.002022-12-059656Actual
2709011.002024-06-039665Actual
63796.002022-10-049666Actual
234381.002024-02-0296511Actual
3277213.002024-11-039665Actual
269375.002024-06-039673Actual
58014.002022-10-049673Actual
115118.002023-03-049664Actual
3071911.002024-09-039666Actual
243592.002024-03-0396211Actual
2079110.002023-12-059664Actual
107984.002023-02-029656Actual
99579.002023-01-029618Actual
169545.002023-08-049656Actual
3155511.002024-10-039664Actual
368921.002025-02-0296212Actual
2849717.002024-07-049617Actual
248511.002022-07-059614Actual
254453.002024-04-0396411Actual
31507.002022-07-059667Actual
49267.002022-09-049665Actual
2122811.002023-12-059618Actual
3648713.002025-02-029667Actual
301007.002024-08-0396612Actual
16893.002022-06-049626Actual
43517.002022-08-049618Actual
207282.002023-12-059673Actual
3501215.002025-01-029615Actual
240306.002024-03-039656Actual
179053.002023-09-049626Actual
127189.002023-04-049615Actual
182296.002023-09-049668Actual
55824.002022-09-049668Actual
1581510.002023-07-059616Actual
138543.002023-05-049626Actual
134405.002023-04-049668Actual
2509210.002024-04-039666Actual
183693.002023-09-0496411Actual
163084.002023-07-0596411Actual
206719.002023-12-059663Actual
2696518.002024-06-039614Actual
232099.002024-02-029618Actual
3288416.002024-11-039636Actual
3184511.002024-10-039666Actual
2361816.002024-03-039613Actual
389659.002025-04-0496111Actual
2835416.002024-07-049636Actual
149166.002023-06-049646Actual
114012.002023-03-049673Actual
332674.002024-11-0396211Actual
194912.002023-10-0496112Actual
308986.002024-09-039628Actual
27597.002022-07-059616Actual
265431.002024-05-0396511Actual
2945313.002024-08-039616Actual
252715.002024-04-039628Actual
277871.002024-06-0396212Actual
265165.002024-05-0396411Actual
40724.002022-08-049656Actual
184304.002023-09-0496611Actual
248609.002024-04-039615Actual
3725412.002025-03-049664Actual
390741.002025-04-0496511Actual
472312.002022-09-049614Actual
306609.002024-09-039646Actual
1801710.002023-09-049666Actual
225232.002024-01-0296112Actual
61774.002022-10-049626Actual
294804.002024-08-039626Actual
69253.002022-11-049673Actual
245905.002024-03-0396612Actual
902911.002023-01-029613Actual
266356.002024-05-0396112Actual
52557.002022-09-049666Actual
238319.002024-03-039615Actual
320578.002024-10-039668Actual
2738013.002024-06-039667Actual
351859.002025-01-029646Actual
14216.002022-06-049664Actual
3302717.002024-11-039617Actual
121227.002023-03-049667Actual
3530216.002025-01-029617Actual
203482.002023-11-0496211Actual
260454.002024-05-039626Actual
366077.002025-02-029668Actual
3510413.002025-01-029616Actual
3869413.002025-04-049666Actual
66474.002022-10-049628Actual
193472.002023-10-0496311Actual
183423.002023-09-0496311Actual
234716.002024-02-0296611Actual
2843911.002024-07-049666Actual
2373815.002024-03-039614Actual
1911410.002023-10-049667Actual
111234.002023-02-029628Actual
29504.002022-07-059656Actual
42727.002022-08-049667Actual
368644.002025-02-0296112Actual
104708.002023-02-029615Actual
306066.002024-09-039626Actual
308810.002022-07-059617Actual
249529.002024-04-039616Actual
369824.002025-02-0296113Actual
2953410.002024-08-039646Actual
344445.002024-12-0496411Actual
53348.002022-09-049617Actual
370094.002025-02-0296213Actual
355975.002025-01-0296411Actual
33364.002022-07-059668Actual
2814912.002024-07-049664Actual
343046.002024-12-049668Actual
2621815.002024-05-039617Actual
88914.002022-12-059628Actual
3721918.002025-03-049614Actual
247402.002024-04-039673Actual
254722.002024-04-0396511Actual
223516.002024-01-0296111Actual
195182.002023-10-0496212Actual
250594.002024-04-039656Actual
218848.002024-01-029665Actual
29036.002022-07-059646Actual
1690212.002023-08-049636Actual
1907911.002023-10-049617Actual
240048.002024-03-039646Actual
322576.002024-10-0396611Actual
286187.002024-07-049628Actual
1093610.002023-02-029617Actual
320237.002024-10-039628Actual
2063615.002023-12-059613Actual
299196.002024-08-0396311Actual
3199514.002024-10-039618Actual
3140022.002024-10-039613Actual
3836919.002025-04-049614Actual
310182.002024-09-0396211Actual
40256.002022-08-049646Actual
1873.002022-05-049673Actual
378966.002025-03-0496411Actual
2500711.002024-04-039636Actual
125294.002023-04-049673Actual
809312.002022-12-059614Actual
2595912.002024-05-039665Actual
3860916.002025-04-049636Actual
392288.002025-04-0496612Actual
321434.002024-10-0396211Actual
60507.002022-10-049665Actual
3161315.002024-10-039615Actual
223793.002024-01-0296211Actual
284068.002024-07-049656Actual
233844.002024-02-0296311Actual
265776.002024-05-0396611Actual
3364921.002024-12-049613Actual
312832.002024-09-0396113Actual
119817.002023-03-049666Actual
344176.002024-12-0496311Actual
131117.002023-04-049666Actual
144432.002023-05-0496212Actual
142446.002023-05-0496111Actual
921511.002023-01-029614Actual
230256.002024-02-029656Actual
3264419.002024-11-039614Actual
377228.002025-03-049628Actual
39294.002022-08-049626Actual
622610.002022-10-049636Actual
244746.002024-03-0396611Actual
177869.002023-09-049615Actual
103916.002023-02-029664Actual
79678.002022-12-059663Actual
57237.002022-10-049663Actual
157239.002023-07-059615Actual
981810.002023-01-029617Actual
3282915.002024-11-039616Actual
219419.002024-01-029616Actual
253911.002024-04-0396211Actual
2631314.002024-05-039618Actual
5653.002022-05-049626Actual
4367.002022-05-049665Actual
3731215.002025-03-049615Actual
162267.002023-07-0596111Actual
360311.002022-08-049614Actual
278208.002024-06-0396612Actual
199917.002023-11-049646Actual
2412012.002024-03-039617Actual
367205.002025-02-0296311Actual
67084.002022-10-049668Actual
220228.002024-01-029646Actual
322242.002024-10-0396511Actual
142994.002023-05-0496311Actual
224666.002024-01-0296611Actual
130037.002023-04-049646Actual
335916.002024-11-0396613Actual
179596.002023-09-049646Actual
380768.002025-03-0496612Actual
3395315.002024-12-049616Actual
3039419.002024-09-039614Actual
256214.002024-04-0396612Actual
1367310.002023-05-049664Actual
233295.002024-02-0296111Actual
3745916.002025-03-049636Actual
186702.002023-10-049673Actual
235605.002024-02-0296612Actual
181964.002023-09-049628Actual
234114.002024-02-0296411Actual
277596.002024-06-0396112Actual
2824213.002024-07-049665Actual
2939613.002024-08-039665Actual
65999.002022-10-049618Actual
1257711.002023-04-049614Actual
311922.002024-09-0396212Actual
179854.002023-09-049656Actual
3524412.002025-01-029666Actual
139679.002023-05-049666Actual
3296913.002024-11-039666Actual
6616.002022-05-049646Actual
1554510.002023-07-059663Actual
3190317.002024-10-039617Actual
3504711.002025-01-029665Actual
286527.002024-07-049668Actual
317869.002024-10-039646Actual
43995.002022-08-049628Actual
1675511.002023-08-049615Actual
87647.002022-12-059667Actual
328564.002024-11-039626Actual
156659.002023-07-059664Actual
1182810.002023-03-049636Actual
98786.002023-01-029667Actual
3709922.002025-03-049613Actual
23511.002022-05-049614Actual
303665.002024-09-039673Actual
377568.002025-03-049668Actual
3515915.002025-01-029636Actual
146859.002023-06-049664Actual
3415017.002024-12-049617Actual
128598.002023-04-049616Actual
1144911.002023-03-049614Actual
360424.002025-02-029673Actual
1972615.002023-11-049614Actual
375118.002025-03-049656Actual
271746.002024-06-039626Actual
3491918.002025-01-029614Actual
3666510.002025-02-0296111Actual
2273413.002024-02-029614Actual
2959313.002024-08-039666Actual
254183.002024-04-0396311Actual
248028.002024-04-039664Actual
1787811.002023-09-049616Actual
3081212.002024-09-039667Actual
311067.002024-09-0396611Actual
26808.002022-07-059665Actual
310456.002024-09-0396311Actual
1964111.002023-11-049663Actual
391665.002025-04-0496112Actual
2914820.002024-08-039613Actual
2950816.002024-08-039636Actual
20327.002022-06-049667Actual
1893710.002023-10-049636Actual
1078.002022-05-049663Actual
2199611.002024-01-029636Actual
300661.002024-08-0396212Actual
1465113.002023-06-049614Actual
205786.002023-11-0496612Actual
2468310.002024-04-039663Actual
96823.002023-01-029656Actual
153626.002023-06-0496611Actual
171664.002023-08-049628Actual
161686.002023-07-059668Actual
170808.002023-08-049667Actual
264895.002024-05-0396311Actual
323155.002024-10-0396112Actual
92758.002023-01-029664Actual
313104.002024-09-0396213Actual
197608.002023-11-049664Actual
245581.002024-03-0396212Actual
958810.002023-01-029636Actual
1453214.002023-06-049613Actual
3748510.002025-03-049646Actual
182875.002023-09-0496111Actual
137688.002023-05-049665Actual
1388210.002023-05-049636Actual
205203.002023-11-0496112Actual
193743.002023-10-0496411Actual
225566.002024-01-0296612Actual
348916.002025-01-029673Actual
3042913.002024-09-039664Actual
279376.002024-06-0396613Actual
15009.002022-06-049615Actual
222934.002024-01-029668Actual
317324.002024-10-039626Actual
105287.002023-02-029665Actual
344712.002024-12-0496511Actual
214034.002023-12-0596311Actual
70337.002022-11-049664Actual
229452.002024-02-029626Actual
51495.002022-09-049646Actual
107517.002023-02-029646Actual
3176016.002024-10-039636Actual
13132.002022-06-049673Actual
2734517.002024-06-039617Actual
237102.002024-03-039673Actual
169879.002023-08-049666Actual
314925.002024-10-039673Actual
119223.002023-03-049656Actual
2743814.002024-06-039618Actual
153284.002023-06-0496411Actual
298922.002024-08-0396211Actual
94127.002023-01-029665Actual
3380412.002024-12-049664Actual
2728712.002024-06-039666Actual
358332.002025-01-0296113Actual
236539.002024-03-039663Actual
367474.002025-02-0296411Actual
332944.002024-11-0396311Actual
1512611.002023-06-049618Actual
285610.002022-07-059636Actual
243315.002024-03-0396111Actual
139088.002023-05-049646Actual
275006.002024-06-039668Actual
142721.002023-05-0496211Actual
3267912.002024-11-039664Actual
389934.002025-04-0496211Actual
389078.002025-04-049668Actual
100055.002023-01-029628Actual
3170514.002024-10-039616Actual
274668.002024-06-039628Actual
132527.002023-04-049667Actual
3306113.002024-11-039667Actual
2722811.002024-06-039646Actual
358934.002025-01-0296613Actual
91672.002023-01-029673Actual
356241.002025-01-0296511Actual
102833.002023-02-029673Actual
214571.002023-12-0596511Actual
115908.002023-03-049615Actual
3828413.002025-04-049663Actual
3193712.002024-10-039667Actual
154526.002023-06-0496612Actual
243863.002024-03-0396311Actual
3884513.002025-04-049618Actual
159226.002023-07-059656Actual
1757416.002023-09-049613Actual
288191.002024-07-0496511Actual
194012.002023-10-0496511Actual
147788.002023-06-049665Actual
177289.002023-09-049664Actual
173404.002023-08-0496411Actual
214914.002023-12-0596611Actual
198538.002023-11-049665Actual
25436.002022-07-059664Actual
151885.002023-06-049668Actual
220819.002024-01-029666Actual
3152019.002024-10-039614Actual
2918314.002024-08-039663Actual
133794.002023-04-049628Actual
199374.002023-11-049626Actual
21594.002022-06-049628Actual
1126313.002023-03-049613Actual
3840411.002025-04-049664Actual
232715.002024-02-029668Actual
227699.002024-02-029664Actual
210779.002023-12-059666Actual
1604810.002023-07-059667Actual
290576.002024-07-0496213Actual
212565.002023-12-059628Actual
3479922.002025-01-029613Actual
3639411.002025-02-029666Actual
378422.002025-03-0496211Actual
85176.002022-12-059646Actual
28072.002022-07-059626Actual
18323.002022-06-049656Actual
229911.002022-07-059613Actual
324063.002024-10-0396113Actual
166979.002023-08-049664Actual
149758.002023-06-049666Actual
2684520.002024-06-039613Actual
290904.002024-07-0496613Actual
222605.002024-01-029628Actual
107049.002023-02-029636Actual
113238.002023-03-049663Actual
186139.002023-10-049663Actual
211708.002023-12-059667Actual
204292.002023-11-0496511Actual
1917211.002023-10-049618Actual
356577.002025-01-0296611Actual
697311.002022-11-049614Actual
76408.002022-11-049667Actual
200174.002023-11-049656Actual
152741.002023-06-0496211Actual

Generated 2025-06-03 04:52:25.179 UTC