[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62737.002022-10-039646Actual
347094.002024-12-0396213Actual
91672.002023-01-019673Actual
175166.002023-08-0396612Actual
381604.002025-03-0396213Actual
1506810.002023-06-039667Actual
120608.002023-03-039617Actual
249529.002024-04-029616Actual
1126313.002023-03-039613Actual
157239.002023-07-049615Actual
3424313.002024-12-039618Actual
107049.002023-02-019636Actual
323496.002024-10-0296612Actual
144163.002023-05-0396112Actual
227064.002024-02-019673Actual
32298.002022-07-049618Actual
277596.002024-06-0296112Actual
203482.002023-11-0396211Actual
334134.002024-11-0296112Actual
1257711.002023-04-039614Actual
299465.002024-08-0296411Actual
44585.002022-08-039668Actual
198538.002023-11-039665Actual
154526.002023-06-0396612Actual
3630917.002025-02-019636Actual
172585.002023-08-0396111Actual
314925.002024-10-029673Actual
23597.002022-07-049663Actual
127806.002023-04-039665Actual
2939613.002024-08-029665Actual
67084.002022-10-039668Actual
96355.002023-01-019646Actual
358332.002025-01-0196113Actual
343046.002024-12-039668Actual
294804.002024-08-029626Actual
320578.002024-10-029668Actual
143594.002023-05-0396611Actual
266696.002024-05-0296612Actual
3510413.002025-01-019616Actual
3875216.002025-04-039617Actual
256214.002024-04-0296612Actual
321158.002024-10-0296111Actual
249792.002024-04-029626Actual
2595912.002024-05-029665Actual
200174.002023-11-039656Actual
267545.002024-05-0296213Actual
2185011.002024-01-019615Actual
100665.002023-01-019668Actual
1388210.002023-05-039636Actual
3633511.002025-02-019646Actual
39294.002022-08-039626Actual
17857.002022-06-039646Actual
2167310.002024-01-019663Actual
3595121.002025-02-019613Actual
3598513.002025-02-019663Actual
264624.002024-05-0296211Actual
352116.002025-01-019656Actual
276672.002024-06-0296511Actual
33364.002022-07-049668Actual
3140022.002024-10-029613Actual
3768.002022-05-039615Actual
222329.002024-01-019618Actual
377568.002025-03-039668Actual
248028.002024-04-029664Actual
3264419.002024-11-029614Actual
286527.002024-07-039668Actual
71727.002022-11-039665Actual
258014.002024-05-029673Actual
113238.002023-03-039663Actual
278772.002024-06-0296113Actual
3282915.002024-11-029616Actual
130505.002023-04-039656Actual
39788.002022-08-039636Actual
31507.002022-07-049667Actual
2714713.002024-06-029616Actual
238319.002024-03-029615Actual
254722.002024-04-0296511Actual
36657.002022-08-039664Actual
566111.002022-10-039613Actual
2838010.002024-07-039646Actual
3731215.002025-03-039615Actual
354237.002025-01-019628Actual
1465113.002023-06-039614Actual
287383.002024-07-0396211Actual
356241.002025-01-0196511Actual
1684711.002023-08-039616Actual
144432.002023-05-0396212Actual
1456611.002023-06-039663Actual
238669.002024-03-029665Actual
345058.002024-12-0396611Actual
2582919.002024-05-029614Actual
292406.002024-08-029673Actual
199109.002023-11-039616Actual
1489011.002023-06-039636Actual
390204.002025-04-0396311Actual
1351715.002023-05-039613Actual
7677.002022-05-039666Actual
190219.002023-10-039666Actual
210779.002023-12-049666Actual
279046.002024-06-0296213Actual
2476815.002024-04-029614Actual
3840411.002025-04-039664Actual
295607.002024-08-029656Actual
2738013.002024-06-029667Actual
2500711.002024-04-029636Actual
161069.002023-07-049618Actual
2377310.002024-03-029664Actual
4367.002022-05-039665Actual
2959313.002024-08-029666Actual
1402710.002023-05-039617Actual
242129.002024-03-029618Actual
46754.002022-09-039673Actual
311646.002024-09-0296112Actual
326166.002024-11-029673Actual
340608.002024-12-039656Actual
21594.002022-06-039628Actual
3495413.002025-01-019664Actual
346258.002024-12-0396612Actual
20327.002022-06-039667Actual
3836919.002025-04-039614Actual
351859.002025-01-019646Actual
195182.002023-10-0396212Actual
357155.002025-01-0196112Actual
299806.002024-08-0296611Actual
299196.002024-08-0296311Actual
189894.002023-10-039656Actual
3030914.002024-09-029663Actual
1453214.002023-06-039613Actual
3190317.002024-10-029617Actual
3081212.002024-09-029667Actual
267272.002024-05-0296113Actual
2743814.002024-06-029618Actual
50533.002022-09-039626Actual
234114.002024-02-0196411Actual
240628.002024-03-029666Actual
2592414.002024-05-029615Actual
232374.002024-02-019628Actual
2574213.002024-05-029663Actual
194346.002023-10-0396611Actual
173671.002023-08-0396511Actual
391942.002025-04-0396212Actual
2811519.002024-07-039614Actual
2468310.002024-04-029663Actual
52557.002022-09-039666Actual
354578.002025-01-019668Actual
390476.002025-04-0396411Actual
63796.002022-10-039666Actual
35553.002022-08-039673Actual
233573.002024-02-0196211Actual
133319.002023-04-039618Actual
1782110.002023-09-039665Actual
250594.002024-04-029656Actual
3087015.002024-09-029618Actual
381916.002025-03-0396613Actual
267874.002024-05-0296613Actual
2010811.002023-11-039617Actual
1657710.002023-08-039663Actual
229996.002024-02-019646Actual
1760911.002023-09-039663Actual
243315.002024-03-0296111Actual
3491918.002025-01-019614Actual
3855414.002025-04-039616Actual
28072.002022-07-049626Actual
86237.002022-12-049666Actual
3725412.002025-03-039664Actual
3273714.002024-11-029615Actual
2217410.002024-01-019667Actual
72994.002022-11-039626Actual
300385.002024-08-0296112Actual
280875.002024-07-039673Actual
24373.002022-07-049673Actual
242405.002024-03-029628Actual
287925.002024-07-0396411Actual
66474.002022-10-039628Actual
287655.002024-07-0396311Actual
247402.002024-04-029673Actual
3323910.002024-11-0296111Actual
225232.002024-01-0196112Actual
3311914.002024-11-029618Actual
193201.002023-10-0396211Actual
212565.002023-12-049628Actual
142446.002023-05-0396111Actual
309328.002024-09-029668Actual
2199611.002024-01-019636Actual
1869814.002023-10-039614Actual
288536.002024-07-0396611Actual
2953410.002024-08-029646Actual
1601312.002023-07-049617Actual
2609911.002024-05-029646Actual
229911.002022-07-049613Actual
40724.002022-08-039656Actual
87028.002022-12-049617Actual
117711.002022-06-039613Actual
344712.002024-12-0396511Actual
2696518.002024-06-029614Actual
2515012.002024-04-029617Actual
174582.002023-08-0396112Actual
3530216.002025-01-019617Actual
289391.002024-07-0396212Actual
2079110.002023-12-049664Actual
159226.002023-07-049656Actual
317324.002024-10-029626Actual
2843911.002024-07-039666Actual
1033111.002023-02-019614Actual
210476.002023-12-049656Actual
3255913.002024-11-029663Actual
380768.002025-03-0396612Actual
6149.002022-05-039636Actual
2315110.002024-02-019667Actual
15009.002022-06-039615Actual
153284.002023-06-0396411Actual
114012.002023-03-039673Actual
2945313.002024-08-029616Actual
2586413.002024-05-029664Actual
622610.002022-10-039636Actual
2824213.002024-07-039665Actual
1787811.002023-09-039616Actual
2734517.002024-06-029617Actual
301007.002024-08-0296612Actual
3155511.002024-10-029664Actual
77197.002022-11-039618Actual
194012.002023-10-0396511Actual
275006.002024-06-029668Actual
3524412.002025-01-019666Actual
139088.002023-05-039646Actual
3884513.002025-04-039618Actual
380144.002025-03-0396112Actual
163084.002023-07-0496411Actual
243592.002024-03-0296211Actual
70337.002022-11-039664Actual
244134.002024-03-0296411Actual
275589.002024-06-0296111Actual
301572.002024-08-0296113Actual
235605.002024-02-0196612Actual
4712.002022-05-039613Actual
250336.002024-04-029646Actual
53348.002022-09-039617Actual
1382710.002023-05-039616Actual
2914820.002024-08-029613Actual
371915.002025-03-039673Actual
3252421.002024-11-029613Actual
111844.002023-02-019668Actual
253911.002024-04-0296211Actual
332674.002024-11-0296211Actual
331818.002024-11-029668Actual
1964111.002023-11-039663Actual
213485.002023-12-0496111Actual
285610.002022-07-049636Actual
57237.002022-10-039663Actual
298649.002024-08-0296111Actual
129073.002023-04-039626Actual
220819.002024-01-019666Actual
334411.002024-11-0296212Actual
65999.002022-10-039618Actual
253637.002024-04-0296111Actual
921511.002023-01-019614Actual
220228.002024-01-019646Actual
224666.002024-01-0196611Actual
2084910.002023-12-049615Actual
23511.002022-05-039614Actual
3539513.002025-01-019618Actual
263417.002024-05-029628Actual
234381.002024-02-0196511Actual
1960715.002023-11-039613Actual
132527.002023-04-039667Actual
306066.002024-09-029626Actual
2163914.002024-01-019613Actual
42128.002022-08-039617Actual
3616215.002025-02-019615Actual
584912.002022-10-039614Actual
1666215.002023-08-039614Actual
386359.002025-04-039646Actual
1679010.002023-08-039665Actual
17389.002022-06-039636Actual
81537.002022-12-049664Actual
225566.002024-01-0196612Actual
134405.002023-04-039668Actual
308810.002022-07-049617Actual
1769413.002023-09-039614Actual
51495.002022-09-039646Actual
3302717.002024-11-029617Actual
99579.002023-01-019618Actual
230589.002024-02-019666Actual
389659.002025-04-0396111Actual
385816.002025-04-039626Actual
90898.002023-01-019663Actual
130037.002023-04-039646Actual
122493.002023-03-039628Actual
3057913.002024-09-029616Actual
182875.002023-09-0396111Actual
230256.002024-02-019656Actual
227699.002024-02-019664Actual
154193.002023-06-0396112Actual
173404.002023-08-0396411Actual
172862.002023-08-0396211Actual
324335.002024-10-0296213Actual
192006.002023-10-039628Actual
379231.002025-03-0396511Actual
2373815.002024-03-029614Actual
209409.002023-12-049616Actual
1907911.002023-10-039617Actual
335594.002024-11-0296213Actual
201438.002023-11-039667Actual
76408.002022-11-039667Actual
239502.002024-03-029626Actual
235284.002024-02-0196112Actual
333557.002024-11-0296611Actual
21118.002022-06-039618Actual
140629.002023-05-039667Actual
374315.002025-03-039626Actual
254183.002024-04-0296311Actual
2957.002022-05-039664Actual
183423.002023-09-0396311Actual
313424.002024-09-0296613Actual
186702.002023-10-039673Actual
139346.002023-05-039656Actual
196984.002023-11-039673Actual
1078.002022-05-039663Actual
195495.002023-10-0396612Actual
244746.002024-03-0296611Actual
248959.002024-04-029665Actual
214034.002023-12-0496311Actual
265776.002024-05-0296611Actual
184304.002023-09-0396611Actual
283264.002024-07-039626Actual
2705714.002024-06-029615Actual
82947.002022-12-049665Actual
223793.002024-01-0196211Actual
269375.002024-06-029673Actual
203207.002023-11-0396111Actual
218848.002024-01-019665Actual
1604810.002023-07-049667Actual
809312.002022-12-049614Actual
96823.002023-01-019656Actual
32773.002022-07-049628Actual
3878711.002025-04-039667Actual
116528.002023-03-039665Actual
38028.002022-08-039665Actual
123104.002023-03-039668Actual
313104.002024-09-0296213Actual
193472.002023-10-0396311Actual
34778.002022-08-039663Actual
185206.002023-09-0396612Actual
276405.002024-06-0296411Actual
204292.002023-11-0396511Actual
255892.002024-04-0296212Actual
253055.002024-04-029668Actual
54739.002022-09-039618Actual
1793312.002023-09-039636Actual
245314.002024-03-0296112Actual
199917.002023-11-039646Actual
1551016.002023-07-049613Actual
2509210.002024-04-029666Actual
78283.002022-11-039668Actual
187909.002023-10-039615Actual
58014.002022-10-039673Actual
77673.002022-11-039628Actual
92758.002023-01-019664Actual
322576.002024-10-0296611Actual
3176016.002024-10-029636Actual
27597.002022-07-049616Actual
288191.002024-07-0396511Actual
3533713.002025-01-019667Actual
389078.002025-04-039668Actual
65207.002022-10-039667Actual
102057.002023-02-019663Actual
74423.002022-11-039656Actual
344176.002024-12-0396311Actual
309909.002024-09-0296111Actual
199374.002023-11-039626Actual
118756.002023-03-039646Actual
138543.002023-05-039626Actual
379567.002025-03-0396611Actual
2175814.002024-01-019614Actual
265165.002024-05-0296411Actual
302164.002024-08-0296613Actual
193743.002023-10-0396411Actual
177869.002023-09-039615Actual
61297.002022-10-039616Actual
355434.002025-01-0196211Actual
3039419.002024-09-029614Actual
126398.002023-04-039664Actual
367742.002025-02-0196511Actual
51964.002022-09-039656Actual
345912.002024-12-0396212Actual
41338.002022-08-039666Actual
2601813.002024-05-029616Actual
289737.002024-07-0396612Actual
303665.002024-09-029673Actual
10964.002022-05-039668Actual
3288416.002024-11-029636Actual
205786.002023-11-0396612Actual
321434.002024-10-0296211Actual
368644.002025-02-0196112Actual
1581510.002023-07-049616Actual
3754413.002025-03-039666Actual
169879.002023-08-039666Actual
152467.002023-06-0396111Actual
265431.002024-05-0296511Actual
136114.002023-05-039673Actual
306867.002024-09-029656Actual
234716.002024-02-0196611Actual
2799522.002024-07-039613Actual
284068.002024-07-039656Actual
188829.002023-10-039616Actual
2684520.002024-06-029613Actual
3504711.002025-01-019665Actual
3607019.002025-02-019614Actual
68478.002022-11-039663Actual
3042913.002024-09-029664Actual
215815.002023-12-0496612Actual
232715.002024-02-019668Actual
300661.002024-08-0296212Actual
3748510.002025-03-039646Actual
3277213.002024-11-029665Actual
85645.002022-12-049656Actual
141229.002023-05-039618Actual
143263.002023-05-0396411Actual
1801710.002023-09-039666Actual
3380412.002024-12-039664Actual
148624.002023-06-039626Actual
2020110.002023-11-039618Actual
3364921.002024-12-039613Actual
274668.002024-06-029628Actual
181689.002023-09-039618Actual
55215.002022-09-039628Actual
45977.002022-09-039663Actual
84214.002022-12-049626Actual
131117.002023-04-039666Actual
2643410.002024-05-0296111Actual
214571.002023-12-0496511Actual
184874.002023-09-0396112Actual
2213911.002024-01-019617Actual
958810.002023-01-019636Actual
3619711.002025-02-019665Actual
2728712.002024-06-029666Actual
3170514.002024-10-029616Actual
3479922.002025-01-019613Actual
312268.002024-09-0296612Actual
18323.002022-06-039656Actual
277016.002024-06-0296611Actual
356577.002025-01-0196611Actual
323155.002024-10-0296112Actual
2282711.002024-02-019615Actual
88437.002022-12-049618Actual
60507.002022-10-039665Actual
308986.002024-09-029628Actual
133794.002023-04-039628Actual
334758.002024-11-0296612Actual
393455.002025-04-0396613Actual
119223.002023-03-039656Actual
149425.002023-06-039656Actual
158967.002023-07-049646Actual
321705.002024-10-0296311Actual
2063615.002023-12-049613Actual
219683.002024-01-019626Actual
219419.002024-01-019616Actual
174016.002023-08-0396611Actual
263747.002024-05-029668Actual
2297312.002024-02-019636Actual
2113510.002023-12-049617Actual
1355211.002023-05-039663Actual
5178.002022-05-039616Actual
3403410.002024-12-039646Actual
111234.002023-02-019628Actual
3769414.002025-03-039618Actual
902911.002023-01-019613Actual
335323.002024-11-0296113Actual
171664.002023-08-039628Actual
678713.002022-11-039613Actual
381333.002025-03-0396113Actual
14216.002022-06-039664Actual
63204.002022-10-039656Actual
9087.002022-05-039667Actual
82328.002022-12-049615Actual
10374.002022-05-039628Actual
378966.002025-03-0396411Actual
260454.002024-05-029626Actual
1704512.002023-08-039617Actual
162267.002023-07-0496111Actual
163351.002023-07-0496511Actual
332944.002024-11-0296311Actual
139679.002023-05-039666Actual
1981811.002023-11-039615Actual
173133.002023-08-0396311Actual
207282.002023-12-049673Actual
1563013.002023-07-049614Actual
12358.002022-06-039663Actual
1373311.002023-05-039615Actual
2722811.002024-06-029646Actual
3869413.002025-04-039666Actual
233295.002024-02-0196111Actual
289116.002024-07-0396112Actual
255055.002024-04-0296611Actual
370414.002025-02-0196613Actual
72519.002022-11-039616Actual
51029.002022-09-039636Actual
3052211.002024-09-029665Actual
181108.002023-09-039667Actual
1587011.002023-07-049636Actual

Generated 2025-06-02 18:46:18.368 UTC