[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3836919.002025-04-029614Actual
297727.002024-08-019628Actual
2965117.002024-08-019617Actual
3855414.002025-04-029616Actual
28072.002022-07-039626Actual
173133.002023-08-0296311Actual
159226.002023-07-039656Actual
326166.002024-11-019673Actual
3725412.002025-03-029664Actual
248028.002024-04-019664Actual
1402710.002023-05-029617Actual
186139.002023-10-029663Actual
1807511.002023-09-029617Actual
233295.002024-01-3196111Actual
2849717.002024-07-029617Actual
390741.002025-04-0296511Actual
379231.002025-03-0296511Actual
204634.002023-11-0296611Actual
214034.002023-12-0396311Actual
39294.002022-08-029626Actual
102057.002023-01-319663Actual
2968612.002024-08-019667Actual
2199611.002023-12-319636Actual
97397.002022-12-319666Actual
73957.002022-11-029646Actual
3709922.002025-03-029613Actual
2926818.002024-08-019614Actual
301007.002024-08-0196612Actual
302164.002024-08-0196613Actual
2099512.002023-12-039636Actual
360311.002022-08-029614Actual
222329.002023-12-319618Actual
105287.002023-01-319665Actual
357432.002024-12-3196212Actual
247402.002024-04-019673Actual
111844.002023-01-319668Actual
697311.002022-11-029614Actual
312832.002024-09-0196113Actual
275006.002024-06-019668Actual
1126313.002023-03-029613Actual
622610.002022-10-029636Actual
381604.002025-03-0296213Actual
267874.002024-05-0196613Actual
232715.002024-01-319668Actual
265431.002024-05-0196511Actual
2957.002022-05-029664Actual
377568.002025-03-029668Actual
148359.002023-06-029616Actual
393125.002025-04-0296213Actual
139346.002023-05-029656Actual
85176.002022-12-039646Actual
175166.002023-08-0296612Actual
38819.002022-08-029616Actual
298649.002024-08-0196111Actual
374315.002025-03-029626Actual
347414.002024-12-0296613Actual
147788.002023-06-029665Actual
3087015.002024-09-019618Actual
2010811.002023-11-029617Actual
158422.002023-07-039626Actual
3376918.002024-12-029614Actual
1757416.002023-09-029613Actual
2464815.002024-04-019613Actual
100055.002022-12-319628Actual
65999.002022-10-029618Actual
1078.002022-05-029663Actual
758010.002022-11-029617Actual
161686.002023-07-039668Actual
1506810.002023-06-029667Actual
2734517.002024-06-019617Actual
26228.002022-07-039615Actual
242129.002024-03-019618Actual
99579.002022-12-319618Actual
3884513.002025-04-029618Actual
1679010.002023-08-029665Actual
142721.002023-05-0296211Actual
219419.002023-12-319616Actual
311646.002024-09-0196112Actual
284068.002024-07-029656Actual
279376.002024-06-0196613Actual
391665.002025-04-0296112Actual
106078.002023-01-319616Actual
255623.002024-04-0196112Actual
1453214.002023-06-029613Actual
32773.002022-07-039628Actual
161345.002023-07-039628Actual
3400817.002024-12-029636Actual
344712.002024-12-0296511Actual
69253.002022-11-029673Actual
3495413.002024-12-319664Actual
75016.002022-11-029666Actual
1793312.002023-09-029636Actual
3264419.002024-11-019614Actual
1907911.002023-10-029617Actual
378422.002025-03-0296211Actual
345912.002024-12-0296212Actual
61297.002022-10-029616Actual
2273413.002024-01-319614Actual
1787811.002023-09-029616Actual
133319.002023-04-029618Actual
366934.002025-01-3196211Actual
2936113.002024-08-019615Actual
81537.002022-12-039664Actual
77673.002022-11-029628Actual
258014.002024-05-019673Actual
2213911.002023-12-319617Actual
74423.002022-11-029656Actual
210779.002023-12-039666Actual
2020110.002023-11-029618Actual
107517.002023-01-319646Actual
2688015.002024-06-019663Actual
1563013.002023-07-039614Actual
214304.002023-12-0396411Actual
232099.002024-01-319618Actual
33364.002022-07-039668Actual
110759.002023-01-319618Actual
139679.002023-05-029666Actual
368921.002025-01-3196212Actual
94127.002022-12-319665Actual
2607317.002024-05-019636Actual
82328.002022-12-039615Actual
139088.002023-05-029646Actual
299196.002024-08-0196311Actual
3479922.002024-12-319613Actual
255055.002024-04-0196611Actual
143263.002023-05-0296411Actual
164532.002023-07-0396212Actual
227064.002024-01-319673Actual
17857.002022-06-029646Actual
96823.002022-12-319656Actual
2829915.002024-07-029616Actual
298922.002024-08-0196211Actual
2824213.002024-07-029665Actual
1257711.002023-04-029614Actual
24373.002022-07-039673Actual
3740414.002025-03-029616Actual
3282915.002024-11-019616Actual
244746.002024-03-0196611Actual
215484.002023-12-0396112Actual
300385.002024-08-0196112Actual
179596.002023-09-029646Actual
3364921.002024-12-029613Actual
367742.002025-01-3196511Actual
240306.002024-03-019656Actual
3030914.002024-09-019663Actual
205472.002023-11-0296212Actual
280875.002024-07-029673Actual
30098.002022-07-039666Actual
126398.002023-04-029664Actual
3533713.002024-12-319667Actual
1917211.002023-10-029618Actual
107049.002023-01-319636Actual
193201.002023-10-0296211Actual
981810.002022-12-319617Actual
130037.002023-04-029646Actual
3042913.002024-09-019664Actual
102833.002023-01-319673Actual
377228.002025-03-029628Actual
310182.002024-09-0196211Actual
472312.002022-09-029614Actual
254722.002024-04-0196511Actual
3598513.002025-01-319663Actual
3763612.002025-03-029667Actual
91672.002022-12-319673Actual
132527.002023-04-029667Actual
186702.002023-10-029673Actual
187329.002023-10-029664Actual
1972615.002023-11-029614Actual
122018.002023-03-029618Actual
23511.002022-05-029614Actual
321975.002024-10-0196411Actual
63204.002022-10-029656Actual
392288.002025-04-0296612Actual
3515915.002024-12-319636Actual
117794.002023-03-029626Actual
2084910.002023-12-039615Actual
3311914.002024-11-019618Actual
3840411.002025-04-029664Actual
46754.002022-09-029673Actual
170808.002023-08-029667Actual
253055.002024-04-019668Actual
225566.002023-12-3196612Actual
205786.002023-11-0296612Actual
324664.002024-10-0196613Actual
381333.002025-03-0296113Actual
241549.002024-03-019667Actual
119223.002023-03-029656Actual
3386214.002024-12-029615Actual
263417.002024-05-019628Actual
375118.002025-03-029656Actual
277016.002024-06-0196611Actual
645810.002022-10-029617Actual
83739.002022-12-039616Actual
151885.002023-06-029668Actual
311922.002024-09-0196212Actual
234381.002024-01-3196511Actual
50533.002022-09-029626Actual
3190317.002024-10-019617Actual
22204.002022-06-029668Actual
4712.002022-05-029613Actual
2974413.002024-08-019618Actual
368066.002025-01-3196611Actual
5653.002022-05-029626Actual
121227.002023-03-029667Actual
358934.002024-12-3196613Actual
243863.002024-03-0196311Actual
58014.002022-10-029673Actual
263747.002024-05-019668Actual
144432.002023-05-0296212Actual
322576.002024-10-0196611Actual
183961.002023-09-0296511Actual
245314.002024-03-0196112Actual
254453.002024-04-0196411Actual
52557.002022-09-029666Actual
299806.002024-08-0196611Actual
2582919.002024-05-019614Actual
3164813.002024-10-019665Actual
253637.002024-04-0196111Actual
356577.002024-12-3196611Actual
156659.002023-07-039664Actual
158967.002023-07-039646Actual
9898.002022-05-029618Actual
181964.002023-09-029628Actual
171664.002023-08-029628Actual
41338.002022-08-029666Actual
116528.002023-03-029665Actual
53348.002022-09-029617Actual
2945313.002024-08-019616Actual
3504711.002024-12-319665Actual
255892.002024-04-0196212Actual
219683.002023-12-319626Actual
2625312.002024-05-019667Actual
348916.002024-12-319673Actual
1857816.002023-10-029613Actual
2714713.002024-06-019616Actual
343902.002024-12-0296211Actual
34778.002022-08-029663Actual
283264.002024-07-029626Actual
140629.002023-05-029667Actual
184304.002023-09-0296611Actual
179053.002023-09-029626Actual
214571.002023-12-0396511Actual
43995.002022-08-029628Actual
370414.002025-01-3196613Actual
2799522.002024-07-029613Actual
389659.002025-04-0296111Actual
117318.002023-03-029616Actual
203752.002023-11-0296311Actual
40256.002022-08-029646Actual
16418.002022-06-029616Actual
136114.002023-05-029673Actual
5178.002022-05-029616Actual
7677.002022-05-029666Actual
141229.002023-05-029618Actual
120608.002023-03-029617Actual
142446.002023-05-0296111Actual
3769414.002025-03-029618Actual
200174.002023-11-029656Actual
38028.002022-08-029665Actual
229452.002024-01-319626Actual
48648.002022-09-029615Actual
108577.002023-01-319666Actual
184874.002023-09-0296112Actual
55215.002022-09-029628Actual
312268.002024-09-0196612Actual
162541.002023-07-0396211Actual
3828413.002025-04-029663Actual
3291010.002024-11-019646Actual
337415.002024-12-029673Actual
166979.002023-08-029664Actual
151544.002023-06-029628Actual
380768.002025-03-0296612Actual
93548.002022-12-319615Actual
371915.002025-03-029673Actual
1601312.002023-07-039617Actual
265776.002024-05-0196611Actual
119817.002023-03-029666Actual
3754413.002025-03-029666Actual
220484.002023-12-319656Actual
209673.002023-12-039626Actual
3645217.002025-01-319617Actual
232374.002024-01-319628Actual
2709011.002024-06-019665Actual
21594.002022-06-029628Actual
278208.002024-06-0196612Actual
320578.002024-10-019668Actual
202626.002023-11-029668Actual
163351.002023-07-0396511Actual
298067.002024-08-019668Actual
182296.002023-09-029668Actual
3409211.002024-12-029666Actual
192927.002023-10-0296111Actual
1295610.002023-04-029636Actual
2953410.002024-08-019646Actual
2592414.002024-05-019615Actual
87647.002022-12-039667Actual
3071911.002024-09-019666Actual
67084.002022-10-029668Actual
203207.002023-11-0296111Actual
159558.002023-07-039666Actual
238669.002024-03-019665Actual
1964111.002023-11-029663Actual
220228.002023-12-319646Actual
324063.002024-10-0196113Actual
87028.002022-12-039617Actual
65207.002022-10-029667Actual
313424.002024-09-0196613Actual
172862.002023-08-0296211Actual
76408.002022-11-029667Actual
333557.002024-11-0196611Actual
301572.002024-08-0196113Actual
114012.002023-03-029673Actual
365736.002025-01-319628Actual
356241.002024-12-3196511Actual
85645.002022-12-039656Actual
111234.002023-01-319628Actual
275589.002024-06-0196111Actual
6616.002022-05-029646Actual
355434.002024-12-3196211Actual
63796.002022-10-029666Actual
95393.002022-12-319626Actual
309909.002024-09-0196111Actual
3869413.002025-04-029666Actual
351859.002024-12-319646Actual
29036.002022-07-039646Actual
248511.002022-07-039614Actual
2509210.002024-04-019666Actual
169545.002023-08-029656Actual
70337.002022-11-029664Actual
310456.002024-09-0196311Actual
1675511.002023-08-029615Actual
211708.002023-12-039667Actual
200508.002023-11-029666Actual
192006.002023-10-029628Actual
285610.002022-07-039636Actual
89503.002022-12-039668Actual
3721918.002025-03-029614Actual
380421.002025-03-0296212Actual
3824922.002025-04-029613Actual
185206.002023-09-0296612Actual
290576.002024-07-0296213Actual
163694.002023-07-0396611Actual
2311610.002024-01-319617Actual
1911410.002023-10-029667Actual
210476.002023-12-039656Actual
72994.002022-11-029626Actual
343046.002024-12-029668Actual
14216.002022-06-029664Actual
678713.002022-11-029613Actual
3296913.002024-11-019666Actual
274668.002024-06-019628Actual
3616215.002025-01-319615Actual
162813.002023-07-0396311Actual
369824.002025-01-3196113Actual
183693.002023-09-0296411Actual
39788.002022-08-029636Actual
453711.002022-09-029613Actual
35553.002022-08-029673Actual
3654514.002025-01-319618Actual
3849713.002025-04-029665Actual
3176016.002024-10-019636Actual
1690212.002023-08-029636Actual
51495.002022-09-029646Actual
157589.002023-07-039665Actual
322242.002024-10-0196511Actual
94919.002022-12-319616Actual
192345.002023-10-029668Actual
3277213.002024-11-019665Actual
347094.002024-12-0296213Actual
190219.002023-10-029666Actual
198538.002023-11-029665Actual
363618.002025-01-319656Actual
2063615.002023-12-039613Actual
366077.002025-01-319668Actual
141504.002023-05-029628Actual
10374.002022-05-029628Actual
2515012.002024-04-019617Actual
3878711.002025-04-029667Actual
187909.002023-10-029615Actual
1367310.002023-05-029664Actual
3530216.002024-12-319617Actual
3760216.002025-03-029617Actual
152741.002023-06-0296211Actual
2720215.002024-06-019636Actual
3625415.002025-01-319616Actual
3875216.002025-04-029617Actual
332944.002024-11-0196311Actual
311067.002024-09-0196611Actual
306867.002024-09-019656Actual
2217410.002023-12-319667Actual
153626.002023-06-0296611Actual
243315.002024-03-0196111Actual
181108.002023-09-029667Actual
2570720.002024-05-019613Actual
2696518.002024-06-019614Actual
3389613.002024-12-029665Actual
223516.002023-12-3196111Actual
195182.002023-10-0296212Actual
152467.002023-06-0296111Actual
324335.002024-10-0196213Actual
290904.002024-07-0296613Actual
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381916.002025-03-0296613Actual
389078.002025-04-029668Actual
124517.002023-04-029663Actual
378966.002025-03-0296411Actual
88437.002022-12-039618Actual
204024.002023-11-0296411Actual
2843911.002024-07-029666Actual
2595912.002024-05-019665Actual
3403410.002024-12-029646Actual
1014511.002023-01-319613Actual
378696.002025-03-0296311Actual
173404.002023-08-0296411Actual
392853.002025-04-0296113Actual
223793.002023-12-3196211Actual
193743.002023-10-0296411Actual
25436.002022-07-039664Actual
137688.002023-05-029665Actual
354237.002024-12-319628Actual
230256.002024-01-319656Actual
278772.002024-06-0196113Actual
134405.002023-04-029668Actual
287925.002024-07-0296411Actual
3713415.002025-03-029663Actual
183423.002023-09-0296311Actual
19729.002022-06-029617Actual
1474311.002023-06-029615Actual
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220819.002023-12-319666Actual
288536.002024-07-0296611Actual
3063415.002024-09-019636Actual
37447.002022-08-029615Actual
1033111.002023-01-319614Actual
6149.002022-05-029636Actual
3143514.002024-10-019663Actual
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215815.002023-12-0396612Actual
2586413.002024-05-019664Actual
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1657710.002023-08-029663Actual
98786.002022-12-319667Actual
355705.002024-12-3196311Actual
154526.002023-06-0296612Actual
40724.002022-08-029656Actual
161069.002023-07-039618Actual
3483414.002024-12-319663Actual
80453.002022-12-039673Actual
106553.002023-01-319626Actual
20327.002022-06-029667Actual
12358.002022-06-029663Actual
320237.002024-10-019628Actual
385816.002025-04-029626Actual
360424.002025-01-319673Actual
234114.002024-01-3196411Actual
2643410.002024-05-0196111Actual
303665.002024-09-019673Actual
299465.002024-08-0196411Actual
345058.002024-12-0296611Actual
3424313.002024-12-029618Actual
174016.002023-08-0296611Actual
2835416.002024-07-029636Actual
248959.002024-04-019665Actual
163084.002023-07-0396411Actual
2175814.002023-12-319614Actual
3252421.002024-11-019613Actual
7084.002022-05-029656Actual
2167310.002023-12-319663Actual
367474.002025-01-3196411Actual
351315.002024-12-319626Actual
2373815.002024-03-019614Actual
214914.002023-12-0396611Actual
261258.002024-05-019656Actual
1587011.002023-07-039636Actual
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210218.002023-12-039646Actual
264895.002024-05-0196311Actual
253911.002024-04-0196211Actual
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566111.002022-10-029613Actual
3860916.002025-04-029636Actual
2609911.002024-05-019646Actual
790711.002022-12-039613Actual
49267.002022-09-029665Actual
2728712.002024-06-019666Actual
3491918.002024-12-319614Actual
367205.002025-01-3196311Actual
2297312.002024-01-319636Actual
902911.002022-12-319613Actual
54739.002022-09-029618Actual
3368414.002024-12-029663Actual
300661.002024-08-0196212Actual
339804.002024-12-029626Actual
242736.002024-03-019668Actual
2264910.002024-01-319663Actual
27597.002022-07-039616Actual
250336.002024-04-019646Actual
345635.002024-12-0296112Actual
3630917.002025-01-319636Actual
84214.002022-12-039626Actual

Generated 2025-06-01 09:03:48.557 UTC