[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337415.002024-12-029673Actual
36657.002022-08-029664Actual
60507.002022-10-029665Actual
121227.002023-03-029667Actual
309328.002024-09-019668Actual
144163.002023-05-0296112Actual
232374.002024-01-319628Actual
3619711.002025-01-319665Actual
215815.002023-12-0396612Actual
1604810.002023-07-039667Actual
298922.002024-08-0196211Actual
136111.002022-06-029614Actual
393125.002025-04-0296213Actual
310725.002024-09-0196411Actual
1382710.002023-05-029616Actual
92758.002022-12-319664Actual
3302717.002024-11-019617Actual
228619.002024-01-319665Actual
240306.002024-03-019656Actual
288536.002024-07-0296611Actual
3087015.002024-09-019618Actual
115118.002023-03-029664Actual
958810.002022-12-319636Actual
314925.002024-10-019673Actual
2615811.002024-05-019666Actual
106078.002023-01-319616Actual
264895.002024-05-0196311Actual
367742.002025-01-3196511Actual
253055.002024-04-019668Actual
62737.002022-10-029646Actual
358934.002024-12-3196613Actual
2377310.002024-03-019664Actual
2930311.002024-08-019664Actual
210476.002023-12-039656Actual
169545.002023-08-029656Actual
287925.002024-07-0296411Actual
367474.002025-01-3196411Actual
3042913.002024-09-019664Actual
2799522.002024-07-029613Actual
184304.002023-09-0296611Actual
161345.002023-07-039628Actual
242405.002024-03-019628Actual
362814.002025-01-319626Actual
248028.002024-04-019664Actual
1654215.002023-08-029613Actual
269375.002024-06-019673Actual
1679010.002023-08-029665Actual
472312.002022-09-029614Actual
2709011.002024-06-019665Actual
247402.002024-04-019673Actual
374315.002025-03-029626Actual
1787811.002023-09-029616Actual
183693.002023-09-0296411Actual
299465.002024-08-0196411Actual
53946.002022-09-029667Actual
189894.002023-10-029656Actual
2175814.002023-12-319614Actual
368066.002025-01-3196611Actual
3282915.002024-11-019616Actual
55215.002022-09-029628Actual
66474.002022-10-029628Actual
146859.002023-06-029664Actual
1713810.002023-08-029618Actual
271746.002024-06-019626Actual
1474311.002023-06-029615Actual
392853.002025-04-0296113Actual
230256.002024-01-319656Actual
219683.002023-12-319626Actual
379567.002025-03-0296611Actual
358604.002024-12-3196213Actual
162813.002023-07-0396311Actual
109968.002023-01-319667Actual
306066.002024-09-019626Actual
154193.002023-06-0296112Actual
2515012.002024-04-019617Actual
2167310.002023-12-319663Actual
205472.002023-11-0296212Actual
182296.002023-09-029668Actual
3193712.002024-10-019667Actual
352116.002024-12-319656Actual
3389613.002024-12-029665Actual
389078.002025-04-029668Actual
133794.002023-04-029628Actual
290904.002024-07-0296613Actual
323496.002024-10-0196612Actual
204292.002023-11-0296511Actual
149425.002023-06-029656Actual
1782110.002023-09-029665Actual
233573.002024-01-3196211Actual
63204.002022-10-029656Actual
89503.002022-12-039668Actual
122018.002023-03-029618Actual
248511.002022-07-039614Actual
65207.002022-10-029667Actual
211708.002023-12-039667Actual
279376.002024-06-0196613Actual
158422.002023-07-039626Actual
192006.002023-10-029628Actual
14216.002022-06-029664Actual
2743814.002024-06-019618Actual
2122811.002023-12-039618Actual
244401.002024-03-0196511Actual
57237.002022-10-029663Actual
2476815.002024-04-019614Actual
2936113.002024-08-019615Actual
219419.002023-12-319616Actual
186139.002023-10-029663Actual
3483414.002024-12-319663Actual
119223.002023-03-029656Actual
289737.002024-07-0296612Actual
3190317.002024-10-019617Actual
3288416.002024-11-019636Actual
303665.002024-09-019673Actual
82328.002022-12-039615Actual
3721918.002025-03-029614Actual
171664.002023-08-029628Actual
169287.002023-08-029646Actual
2722811.002024-06-019646Actual
285610.002022-07-039636Actual
275589.002024-06-0196111Actual
183151.002023-09-0296211Actual
3501215.002024-12-319615Actual
378422.002025-03-0296211Actual
204024.002023-11-0296411Actual
200174.002023-11-029656Actual
390741.002025-04-0296511Actual
74423.002022-11-029656Actual
6616.002022-05-029646Actual
128598.002023-04-029616Actual
148359.002023-06-029616Actual
3255913.002024-11-019663Actual
248609.002024-04-019615Actual
130505.002023-04-029656Actual
1769413.002023-09-029614Actual
2595912.002024-05-019665Actual
2373815.002024-03-019614Actual
113238.002023-03-029663Actual
347094.002024-12-0296213Actual
358332.002024-12-3196113Actual
3495413.002024-12-319664Actual
98786.002022-12-319667Actual
3071911.002024-09-019666Actual
1657710.002023-08-029663Actual
1996511.002023-11-029636Actual
40724.002022-08-029656Actual
311646.002024-09-0196112Actual
214914.002023-12-0396611Actual
1551016.002023-07-039613Actual
368644.002025-01-3196112Actual
286527.002024-07-029668Actual
390204.002025-04-0296311Actual
157589.002023-07-039665Actual
209409.002023-12-039616Actual
363618.002025-01-319656Actual
2705714.002024-06-019615Actual
2468310.002024-04-019663Actual
2592414.002024-05-019615Actual
346258.002024-12-0296612Actual
334411.002024-11-0196212Actual
69253.002022-11-029673Actual
195495.002023-10-0296612Actual
3273714.002024-11-019615Actual
19729.002022-06-029617Actual
166344.002023-08-029673Actual
183423.002023-09-0296311Actual
194012.002023-10-0296511Actual
147788.002023-06-029665Actual
311922.002024-09-0196212Actual
61774.002022-10-029626Actual
322576.002024-10-0196611Actual
244134.002024-03-0196411Actual
3436210.002024-12-0296111Actual
1506810.002023-06-029667Actual
1911410.002023-10-029667Actual
3291010.002024-11-019646Actual
265776.002024-05-0196611Actual
356577.002024-12-3196611Actual
2621815.002024-05-019617Actual
2914820.002024-08-019613Actual
331818.002024-11-019668Actual
3510413.002024-12-319616Actual
27597.002022-07-039616Actual
2965117.002024-08-019617Actual
46754.002022-09-029673Actual
163694.002023-07-0396611Actual
921511.002022-12-319614Actual
139088.002023-05-029646Actual
143263.002023-05-0296411Actual
758010.002022-11-029617Actual
3768.002022-05-029615Actual
345058.002024-12-0296611Actual
224064.002023-12-3196311Actual
3878711.002025-04-029667Actual
3616215.002025-01-319615Actual
140629.002023-05-029667Actual
287109.002024-07-0296111Actual
93548.002022-12-319615Actual
289391.002024-07-0296212Actual
29504.002022-07-039656Actual
223516.002023-12-3196111Actual
1512611.002023-06-029618Actual
1690212.002023-08-029636Actual
156023.002023-07-039673Actual
2084910.002023-12-039615Actual
242736.002024-03-019668Actual
1882510.002023-10-029665Actual
4367.002022-05-029665Actual
2643410.002024-05-0196111Actual
223793.002023-12-3196211Actual
3027422.002024-09-019613Actual
255055.002024-04-0196611Actual
453711.002022-09-029613Actual
2974413.002024-08-019618Actual
153013.002023-06-0296311Actual
1960715.002023-11-029613Actual
1126313.002023-03-029613Actual
2079110.002023-12-039664Actual
26808.002022-07-039665Actual
174852.002023-08-0296212Actual
148624.002023-06-029626Actual
2601813.002024-05-019616Actual
344445.002024-12-0296411Actual
7677.002022-05-029666Actual
53348.002022-09-029617Actual
345912.002024-12-0296212Actual
51029.002022-09-029636Actual
3725412.002025-03-029664Actual
203482.002023-11-0296211Actual
252715.002024-04-019628Actual
1857816.002023-10-029613Actual
199109.002023-11-029616Actual
255623.002024-04-0196112Actual
385816.002025-04-029626Actual
250336.002024-04-019646Actual
371915.002025-03-029673Actual
320578.002024-10-019668Actual
391942.002025-04-0296212Actual
181108.002023-09-029667Actual
176662.002023-09-029673Actual
3277213.002024-11-019665Actual
275863.002024-06-0196211Actual
143594.002023-05-0296611Actual
1981811.002023-11-029615Actual
2953410.002024-08-019646Actual
97397.002022-12-319666Actual
3639411.002025-01-319666Actual
9087.002022-05-029667Actual
179854.002023-09-029656Actual
260454.002024-05-019626Actual
25436.002022-07-039664Actual
154526.002023-06-0296612Actual
1355211.002023-05-029663Actual
381604.002025-03-0296213Actual
335323.002024-11-0196113Actual
73957.002022-11-029646Actual
227064.002024-01-319673Actual
196984.002023-11-029673Actual
195182.002023-10-0296212Actual
2820713.002024-07-029615Actual
39294.002022-08-029626Actual
2099512.002023-12-039636Actual
251859.002024-04-019667Actual
790711.002022-12-039613Actual
9898.002022-05-029618Actual
370414.002025-01-3196613Actual
391665.002025-04-0296112Actual
324335.002024-10-0196213Actual
294804.002024-08-019626Actual
367205.002025-01-3196311Actual
239502.002024-03-019626Actual
222329.002023-12-319618Actual
697311.002022-11-029614Actual
203207.002023-11-0296111Actual
3063415.002024-09-019636Actual
2688015.002024-06-019663Actual
299196.002024-08-0196311Actual
2853211.002024-07-029667Actual
222934.002023-12-319668Actual
2297312.002024-01-319636Actual
390476.002025-04-0296411Actual
3491918.002024-12-319614Actual
2397811.002024-03-019636Actual
111844.002023-01-319668Actual
1893710.002023-10-029636Actual
302164.002024-08-0196613Actual
290576.002024-07-0296213Actual
355705.002024-12-3196311Actual
172862.002023-08-0296211Actual
50533.002022-09-029626Actual
324664.002024-10-0196613Actual
344176.002024-12-0296311Actual
3176016.002024-10-019636Actual
163084.002023-07-0396411Actual
266356.002024-05-0196112Actual
3731215.002025-03-029615Actual
2631314.002024-05-019618Actual
78283.002022-11-029668Actual
241549.002024-03-019667Actual
45977.002022-09-029663Actual
2075614.002023-12-039614Actual
212905.002023-12-039668Actual
70337.002022-11-029664Actual
88437.002022-12-039618Actual
107984.002023-01-319656Actual
184874.002023-09-0296112Actual
49267.002022-09-029665Actual
334758.002024-11-0196612Actual
217928.002023-12-319664Actual
10964.002022-05-029668Actual
209673.002023-12-039626Actual
249529.002024-04-019616Actual
2957.002022-05-029664Actual
8489.002022-05-029617Actual
1402710.002023-05-029617Actual
276672.002024-06-0196511Actual
127806.002023-04-029665Actual
265431.002024-05-0196511Actual
313104.002024-09-0196213Actual
1807511.002023-09-029617Actual
2684520.002024-06-019613Actual
235605.002024-01-3196612Actual
142994.002023-05-0296311Actual
3828413.002025-04-029663Actual
61297.002022-10-029616Actual
366934.002025-01-3196211Actual
2950816.002024-08-019636Actual
3625415.002025-01-319616Actual
1907911.002023-10-029617Actual
2500711.002024-04-019636Actual
124517.002023-04-029663Actual
192927.002023-10-0296111Actual
301007.002024-08-0196612Actual
94919.002022-12-319616Actual
2849717.002024-07-029617Actual
267874.002024-05-0196613Actual
129073.002023-04-029626Actual
141504.002023-05-029628Actual
292406.002024-08-019673Actual
2264910.002024-01-319663Actual
3161315.002024-10-019615Actual
111234.002023-01-319628Actual
3252421.002024-11-019613Actual
2185011.002023-12-319615Actual
346824.002024-12-0296113Actual
267272.002024-05-0196113Actual
3504711.002024-12-319665Actual
162541.002023-07-0396211Actual
342718.002024-12-029628Actual
3840411.002025-04-029664Actual
71127.002022-11-029615Actual
322242.002024-10-0196511Actual
72994.002022-11-029626Actual
120608.002023-03-029617Actual
3533713.002024-12-319667Actual
22204.002022-06-029668Actual
2199611.002023-12-319636Actual
55824.002022-09-029668Actual
24373.002022-07-039673Actual
157239.002023-07-039615Actual
290303.002024-07-0296113Actual
10374.002022-05-029628Actual
1453214.002023-06-029613Actual
2945313.002024-08-019616Actual
2586413.002024-05-019664Actual
300385.002024-08-0196112Actual
313424.002024-09-0196613Actual
100055.002022-12-319628Actual
242129.002024-03-019618Actual
136114.002023-05-029673Actual
3760216.002025-03-029617Actual
38819.002022-08-029616Actual
1351715.002023-05-029613Actual
275006.002024-06-019668Actual
3515915.002024-12-319636Actual
202626.002023-11-029668Actual
368921.002025-01-3196212Actual
326166.002024-11-019673Actual
17857.002022-06-029646Actual
169879.002023-08-029666Actual
312832.002024-09-0196113Actual
263417.002024-05-019628Actual
99579.002022-12-319618Actual
3424313.002024-12-029618Actual
321434.002024-10-0196211Actual
265165.002024-05-0196411Actual
378148.002025-03-0296111Actual
2959313.002024-08-019666Actual
2574213.002024-05-019663Actual
310456.002024-09-0196311Actual
3364921.002024-12-029613Actual
2696518.002024-06-019614Actual
205786.002023-11-0296612Actual
3311914.002024-11-019618Actual
133319.002023-04-029618Actual
59888.002022-10-029615Actual
3598513.002025-01-319663Actual
381333.002025-03-0296113Actual
238669.002024-03-019665Actual
207282.002023-12-039673Actual
96355.002022-12-319646Actual
234381.002024-01-3196511Actual
286187.002024-07-029628Actual
380421.002025-03-0296212Actual
1144911.002023-03-029614Actual
306867.002024-09-019656Actual
2734517.002024-06-019617Actual
42128.002022-08-029617Actual
2814912.002024-07-029664Actual
3052211.002024-09-019665Actual
622610.002022-10-029636Actual
3296913.002024-11-019666Actual
2939613.002024-08-019665Actual
328564.002024-11-019626Actual
2843911.002024-07-029666Actual
4712.002022-05-029613Actual
201438.002023-11-029667Actual
355159.002024-12-3196111Actual
175166.002023-08-0296612Actual
2163914.002023-12-319613Actual
1367310.002023-05-029664Actual
393455.002025-04-0296613Actual
244746.002024-03-0196611Actual
3199514.002024-10-019618Actual
54739.002022-09-029618Actual
308810.002022-07-039617Actual
3376918.002024-12-029614Actual
102833.002023-01-319673Actual
3748510.002025-03-029646Actual
224334.002023-12-3196411Actual
34778.002022-08-029663Actual
26228.002022-07-039615Actual
3403410.002024-12-029646Actual
2213911.002023-12-319617Actual
152741.002023-06-0296211Actual
321158.002024-10-0196111Actual
164532.002023-07-0396212Actual
156659.002023-07-039664Actual
162267.002023-07-0396111Actual
311067.002024-09-0196611Actual
117711.002022-06-029613Actual
566111.002022-10-029613Actual
344712.002024-12-0296511Actual
3143514.002024-10-019663Actual
134405.002023-04-029668Actual
181689.002023-09-029618Actual
3849713.002025-04-029665Actual
3048714.002024-09-019615Actual
389659.002025-04-0296111Actual
317869.002024-10-019646Actual
1465113.002023-06-029614Actual
50057.002022-09-029616Actual
380768.002025-03-0296612Actual
2835416.002024-07-029636Actual
206719.002023-12-039663Actual
1295610.002023-04-029636Actual
47858.002022-09-029664Actual
2824213.002024-07-029665Actual
218848.002023-12-319665Actual
21594.002022-06-029628Actual
254183.002024-04-0196311Actual
386359.002025-04-029646Actual
59096.002022-10-029664Actual
301572.002024-08-0196113Actual
103916.002023-01-319664Actual
114012.002023-03-029673Actual
2728712.002024-06-019666Actual
40256.002022-08-029646Actual
43517.002022-08-029618Actual
141845.002023-05-029668Actual
182875.002023-09-0296111Actual
204634.002023-11-0296611Actual
3306113.002024-11-019667Actual
87028.002022-12-039617Actual
3633511.002025-01-319646Actual
3155511.002024-10-019664Actual
3860916.002025-04-029636Actual
1093610.002023-01-319617Actual
333214.002024-11-0196411Actual
132527.002023-04-029667Actual
220228.002023-12-319646Actual
3855414.002025-04-029616Actual
312268.002024-09-0196612Actual
321975.002024-10-0196411Actual
1182810.002023-03-029636Actual
3824922.002025-04-029613Actual
2859015.002024-07-029618Actual
1793312.002023-09-029636Actual
2063615.002023-12-039613Actual
232099.002024-01-319618Actual
210218.002023-12-039646Actual
127189.002023-04-029615Actual
229189.002024-01-319616Actual
2524311.002024-04-019618Actual
289116.002024-07-0296112Actual
117318.002023-03-029616Actual
309909.002024-09-0196111Actual
3754413.002025-03-029666Actual
213763.002023-12-0396211Actual
233844.002024-01-3196311Actual
1587011.002023-07-039636Actual

Generated 2025-06-01 20:43:34.077 UTC