[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368644.002025-02-0196112Actual
193201.002023-10-0396211Actual
288536.002024-07-0396611Actual
332674.002024-11-0296211Actual
153626.002023-06-0396611Actual
2297312.002024-02-019636Actual
254183.002024-04-0296311Actual
299196.002024-08-0296311Actual
377568.002025-03-039668Actual
362814.002025-02-019626Actual
173671.002023-08-0396511Actual
163351.002023-07-0496511Actual
53946.002022-09-039667Actual
179053.002023-09-039626Actual
154193.002023-06-0396112Actual
2373815.002024-03-029614Actual
386359.002025-04-039646Actual
1787811.002023-09-039616Actual
220819.002024-01-019666Actual
171664.002023-08-039628Actual
323496.002024-10-0296612Actual
374315.002025-03-039626Actual
212565.002023-12-049628Actual
210779.002023-12-049666Actual
139088.002023-05-039646Actual
2743814.002024-06-029618Actual
142721.002023-05-0396211Actual
2392311.002024-03-029616Actual
195182.002023-10-0396212Actual
2803014.002024-07-039663Actual
368921.002025-02-0196212Actual
187909.002023-10-039615Actual
232374.002024-02-019628Actual
3155511.002024-10-029664Actual
2709011.002024-06-029665Actual
2688015.002024-06-029663Actual
173404.002023-08-0396411Actual
267272.002024-05-0296113Actual
283264.002024-07-039626Actual
2843911.002024-07-039666Actual
125294.002023-04-039673Actual
355705.002025-01-0196311Actual
334134.002024-11-0296112Actual
244134.002024-03-0296411Actual
161345.002023-07-049628Actual
53348.002022-09-039617Actual
1960715.002023-11-039613Actual
217302.002024-01-019673Actual
393455.002025-04-0396613Actual
271746.002024-06-029626Actual
149425.002023-06-039656Actual
2122811.002023-12-049618Actual
310182.002024-09-0296211Actual
3306113.002024-11-029667Actual
211708.002023-12-049667Actual
3395315.002024-12-039616Actual
1465113.002023-06-039614Actual
46754.002022-09-039673Actual
115908.002023-03-039615Actual
347414.002024-12-0396613Actual
205203.002023-11-0396112Actual
196984.002023-11-039673Actual
107984.002023-02-019656Actual
3595121.002025-02-019613Actual
1474311.002023-06-039615Actual
3610413.002025-02-019664Actual
4367.002022-05-039665Actual
308810.002022-07-049617Actual
3255913.002024-11-029663Actual
131908.002023-04-039617Actual
201438.002023-11-039667Actual
3860916.002025-04-039636Actual
1964111.002023-11-039663Actual
367474.002025-02-0196411Actual
50533.002022-09-039626Actual
72994.002022-11-039626Actual
93548.002023-01-019615Actual
1981811.002023-11-039615Actual
313104.002024-09-0296213Actual
176662.002023-09-039673Actual
134405.002023-04-039668Actual
45977.002022-09-039663Actual
117318.002023-03-039616Actual
210476.002023-12-049656Actual
114012.002023-03-039673Actual
3495413.002025-01-019664Actual
287655.002024-07-0396311Actual
109968.002023-02-019667Actual
299465.002024-08-0296411Actual
16418.002022-06-039616Actual
212905.002023-12-049668Actual
3264419.002024-11-029614Actual
320237.002024-10-029628Actual
192345.002023-10-039668Actual
163694.002023-07-0496611Actual
149758.002023-06-039666Actual
369824.002025-02-0196113Actual
67084.002022-10-039668Actual
240306.002024-03-029656Actual
213763.002023-12-0496211Actual
102057.002023-02-019663Actual
386618.002025-04-039656Actual
141845.002023-05-039668Actual
51495.002022-09-039646Actual
2412012.002024-03-029617Actual
38819.002022-08-039616Actual
252715.002024-04-029628Actual
3288416.002024-11-029636Actual
2914820.002024-08-029613Actual
2918314.002024-08-029663Actual
346824.002024-12-0396113Actual
289116.002024-07-0396112Actual
172005.002023-08-039668Actual
2705714.002024-06-029615Actual
380144.002025-03-0396112Actual
50057.002022-09-039616Actual
200508.002023-11-039666Actual
244746.002024-03-0296611Actual
5653.002022-05-039626Actual
37447.002022-08-039615Actual
96823.002023-01-019656Actual
237102.002024-03-029673Actual
21594.002022-06-039628Actual
222605.002024-01-019628Actual
345058.002024-12-0396611Actual
115118.002023-03-039664Actual
18323.002022-06-039656Actual
378696.002025-03-0396311Actual
220484.002024-01-019656Actual
161069.002023-07-049618Actual
59888.002022-10-039615Actual
306066.002024-09-029626Actual
2524311.002024-04-029618Actual
295607.002024-08-029656Actual
230589.002024-02-019666Actual
170808.002023-08-039667Actual
149166.002023-06-039646Actual
181689.002023-09-039618Actual
2853211.002024-07-039667Actual
276405.002024-06-0296411Actual
3760216.002025-03-039617Actual
312268.002024-09-0296612Actual
120608.002023-03-039617Actual
2814912.002024-07-039664Actual
225566.002024-01-0196612Actual
3184511.002024-10-029666Actual
3039419.002024-09-029614Actual
85176.002022-12-049646Actual
28072.002022-07-049626Actual
166979.002023-08-039664Actual
76408.002022-11-039667Actual
240048.002024-03-029646Actual
3533713.002025-01-019667Actual
241549.002024-03-029667Actual
233573.002024-02-0196211Actual
2010811.002023-11-039617Actual
294804.002024-08-029626Actual
2811519.002024-07-039614Actual
7677.002022-05-039666Actual
1014511.002023-02-019613Actual
2075614.002023-12-049614Actual
2625312.002024-05-029667Actual
227699.002024-02-019664Actual
193743.002023-10-0396411Actual
355975.002025-01-0196411Actual
2684520.002024-06-029613Actual
229996.002024-02-019646Actual
3878711.002025-04-039667Actual
378422.002025-03-0396211Actual
3077715.002024-09-029617Actual
263747.002024-05-029668Actual
1873.002022-05-039673Actual
2199611.002024-01-019636Actual
233844.002024-02-0196311Actual
253911.002024-04-0296211Actual
3539513.002025-01-019618Actual
51964.002022-09-039656Actual
42128.002022-08-039617Actual
347094.002024-12-0396213Actual
136111.002022-06-039614Actual
3380412.002024-12-039664Actual
306867.002024-09-029656Actual
136114.002023-05-039673Actual
3403410.002024-12-039646Actual
49267.002022-09-039665Actual
1972615.002023-11-039614Actual
3282915.002024-11-029616Actual
1453214.002023-06-039613Actual
55215.002022-09-039628Actual
1512611.002023-06-039618Actual
360311.002022-08-039614Actual
379231.002025-03-0396511Actual
383414.002025-04-039673Actual
234716.002024-02-0196611Actual
7084.002022-05-039656Actual
66474.002022-10-039628Actual
3855414.002025-04-039616Actual
157589.002023-07-049665Actual
276136.002024-06-0296311Actual
309328.002024-09-029668Actual
3745916.002025-03-039636Actual
65207.002022-10-039667Actual
310456.002024-09-0296311Actual
1793312.002023-09-039636Actual
61297.002022-10-039616Actual
186139.002023-10-039663Actual
255892.002024-04-0296212Actual
169545.002023-08-039656Actual
15626.002022-06-039665Actual
3311914.002024-11-029618Actual
2163914.002024-01-019613Actual
381333.002025-03-0396113Actual
200174.002023-11-039656Actual
3616215.002025-02-019615Actual
139679.002023-05-039666Actual
267545.002024-05-0296213Actual
2311610.002024-02-019617Actual
322576.002024-10-0296611Actual
148359.002023-06-039616Actual
162813.002023-07-0496311Actual
132527.002023-04-039667Actual
390476.002025-04-0396411Actual
71727.002022-11-039665Actual
166344.002023-08-039673Actual
2734517.002024-06-029617Actual
2957.002022-05-039664Actual
288191.002024-07-0396511Actual
389078.002025-04-039668Actual
3483414.002025-01-019663Actual
287925.002024-07-0396411Actual
321158.002024-10-0296111Actual
390741.002025-04-0396511Actual
249529.002024-04-029616Actual
1907911.002023-10-039617Actual
357432.002025-01-0196212Actual
2476815.002024-04-029614Actual
177869.002023-09-039615Actual
119223.002023-03-039656Actual
1551016.002023-07-049613Actual
277596.002024-06-0296112Actual
2835416.002024-07-039636Actual
3639411.002025-02-019666Actual
334758.002024-11-0296612Actual
2079110.002023-12-049664Actual
209673.002023-12-049626Actual
2631314.002024-05-029618Actual
87647.002022-12-049667Actual
198538.002023-11-039665Actual
179596.002023-09-039646Actual
194346.002023-10-0396611Actual
269375.002024-06-029673Actual
174852.002023-08-0396212Actual
1456611.002023-06-039663Actual
203207.002023-11-0396111Actual
222934.002024-01-019668Actual
111844.002023-02-019668Actual
215484.002023-12-0496112Actual
127189.002023-04-039615Actual
2838010.002024-07-039646Actual
3504711.002025-01-019665Actual
2939613.002024-08-029665Actual
2099512.002023-12-049636Actual
87028.002022-12-049617Actual
161686.002023-07-049668Actual
199109.002023-11-039616Actual
622610.002022-10-039636Actual
102833.002023-02-019673Actual
678713.002022-11-039613Actual
23511.002022-05-039614Actual
214914.002023-12-0496611Actual
2849717.002024-07-039617Actual
238669.002024-03-029665Actual
809312.002022-12-049614Actual
239502.002024-03-029626Actual
3768.002022-05-039615Actual
143594.002023-05-0396611Actual
100665.002023-01-019668Actual
19729.002022-06-039617Actual
127806.002023-04-039665Actual
189636.002023-10-039646Actual
10964.002022-05-039668Actual
2965117.002024-08-029617Actual
3400817.002024-12-039636Actual
186702.002023-10-039673Actual
3368414.002024-12-039663Actual
344176.002024-12-0396311Actual
183151.002023-09-0396211Actual
3252421.002024-11-029613Actual
1238911.002023-04-039613Actual
3619711.002025-02-019665Actual
1402710.002023-05-039617Actual
380768.002025-03-0396612Actual
3323910.002024-11-0296111Actual
3501215.002025-01-019615Actual
183693.002023-09-0396411Actual
1604810.002023-07-049667Actual
367742.002025-02-0196511Actual
164844.002023-07-0496612Actual
2397811.002024-03-029636Actual
3648713.002025-02-019667Actual
300661.002024-08-0296212Actual
172585.002023-08-0396111Actual
2621815.002024-05-029617Actual
143263.002023-05-0396411Actual
122493.002023-03-039628Actual
90898.002023-01-019663Actual
358604.002025-01-0196213Actual
204024.002023-11-0396411Actual
80453.002022-12-049673Actual
2500711.002024-04-029636Actual
159558.002023-07-049666Actual
256214.002024-04-0296612Actual
360424.002025-02-019673Actual
308986.002024-09-029628Actual
224064.002024-01-0196311Actual
2926818.002024-08-029614Actual
286187.002024-07-039628Actual
981810.002023-01-019617Actual
2315110.002024-02-019667Actual
2084910.002023-12-049615Actual
2820713.002024-07-039615Actual
203482.002023-11-0396211Actual
329366.002024-11-029656Actual
62737.002022-10-039646Actual
375118.002025-03-039656Actual
65999.002022-10-039618Actual
389659.002025-04-0396111Actual
345912.002024-12-0396212Actual
3415017.002024-12-039617Actual
108577.002023-02-019666Actual
344712.002024-12-0396511Actual
312832.002024-09-0296113Actual
156659.002023-07-049664Actual
144746.002023-05-0396612Actual
2282711.002024-02-019615Actual
277871.002024-06-0296212Actual
223516.002024-01-0196111Actual
388736.002025-04-039628Actual
254722.002024-04-0296511Actual
207282.002023-12-049673Actual
55824.002022-09-039668Actual
248028.002024-04-029664Actual
215815.002023-12-0496612Actual
190219.002023-10-039666Actual
41338.002022-08-039666Actual
367205.002025-02-0196311Actual
209409.002023-12-049616Actual
121227.002023-03-039667Actual
224666.002024-01-0196611Actual
2261415.002024-02-019613Actual
151544.002023-06-039628Actual
3364921.002024-12-039613Actual
284068.002024-07-039656Actual
1506810.002023-06-039667Actual
2020110.002023-11-039618Actual
40724.002022-08-039656Actual
2464815.002024-04-029613Actual
181964.002023-09-039628Actual
1757416.002023-09-039613Actual
320578.002024-10-029668Actual
104708.002023-02-019615Actual
356241.002025-01-0196511Actual
790711.002022-12-049613Actual
141504.002023-05-039628Actual
392853.002025-04-0396113Actual
83739.002022-12-049616Actual
128598.002023-04-039616Actual
34778.002022-08-039663Actual
214571.002023-12-0496511Actual
318128.002024-10-029656Actual
245314.002024-03-0296112Actual
174016.002023-08-0396611Actual
390204.002025-04-0396311Actual
292406.002024-08-029673Actual
275589.002024-06-0296111Actual
1917211.002023-10-039618Actual
290904.002024-07-0396613Actual
453711.002022-09-039613Actual
169287.002023-08-039646Actual
144432.002023-05-0396212Actual
339804.002024-12-039626Actual
3713415.002025-03-039663Actual
3754413.002025-03-039666Actual
1713810.002023-08-039618Actual
39294.002022-08-039626Actual
69253.002022-11-039673Actual
234114.002024-02-0196411Actual
9087.002022-05-039667Actual
29504.002022-07-049656Actual
321434.002024-10-0296211Actual
310725.002024-09-0296411Actual
1078.002022-05-039663Actual
197608.002023-11-039664Actual
242129.002024-03-029618Actual
332944.002024-11-0296311Actual
217928.002024-01-019664Actual
261258.002024-05-029656Actual
199374.002023-11-039626Actual
154526.002023-06-0396612Actual
142994.002023-05-0396311Actual
68478.002022-11-039663Actual
2167310.002024-01-019663Actual
238319.002024-03-029615Actual
248511.002022-07-049614Actual
358934.002025-01-0196613Actual
183423.002023-09-0396311Actual
3193712.002024-10-029667Actual
355159.002025-01-0196111Actual
17857.002022-06-039646Actual
164264.002023-07-0496112Actual
3725412.002025-03-039664Actual
902911.002023-01-019613Actual
324335.002024-10-0296213Actual
253055.002024-04-029668Actual
333214.002024-11-0296411Actual
1893710.002023-10-039636Actual
3063415.002024-09-029636Actual
169879.002023-08-039666Actual
258014.002024-05-029673Actual
3376918.002024-12-039614Actual
220228.002024-01-019646Actual
331818.002024-11-029668Actual
340608.002024-12-039656Actual
30098.002022-07-049666Actual
140629.002023-05-039667Actual
32298.002022-07-049618Actual
31507.002022-07-049667Actual
3884513.002025-04-039618Actual
3769414.002025-03-039618Actual
3277213.002024-11-029665Actual
366077.002025-02-019668Actual
58014.002022-10-039673Actual
94919.002023-01-019616Actual
1857816.002023-10-039613Actual
3190317.002024-10-029617Actual
162267.002023-07-0496111Actual
3424313.002024-12-039618Actual
85645.002022-12-049656Actual
3042913.002024-09-029664Actual
351859.002025-01-019646Actual
70337.002022-11-039664Actual
152467.002023-06-0396111Actual
189094.002023-10-039626Actual
192927.002023-10-0396111Actual
18936.002022-06-039666Actual
1093610.002023-02-019617Actual
133319.002023-04-039618Actual
301844.002024-08-0296213Actual
194912.002023-10-0396112Actual
100055.002023-01-019628Actual
302164.002024-08-0296613Actual
146232.002023-06-039673Actual
265431.002024-05-0296511Actual
3296913.002024-11-029666Actual
245905.002024-03-0296612Actual
247402.002024-04-029673Actual
335323.002024-11-0296113Actual
3630917.002025-02-019636Actual
3291010.002024-11-029646Actual
137688.002023-05-039665Actual
130505.002023-04-039656Actual
2643410.002024-05-0296111Actual
279376.002024-06-0296613Actual
1657710.002023-08-039663Actual
3479922.002025-01-019613Actual
1704512.002023-08-039617Actual
1587011.002023-07-049636Actual
6616.002022-05-039646Actual
3418511.002024-12-039667Actual
218848.002024-01-019665Actual
958810.002023-01-019636Actual
202296.002023-11-039628Actual
3152019.002024-10-029614Actual
2213911.002024-01-019617Actual
2570720.002024-05-029613Actual
159226.002023-07-049656Actual
228619.002024-02-019665Actual
1675511.002023-08-039615Actual
2720215.002024-06-029636Actual
3828413.002025-04-039663Actual
147788.002023-06-039665Actual
3824922.002025-04-039613Actual
1869814.002023-10-039614Actual
3721918.002025-03-039614Actual
88437.002022-12-049618Actual
324063.002024-10-0296113Actual
148624.002023-06-039626Actual
224334.002024-01-0196411Actual
250594.002024-04-029656Actual
181108.002023-09-039667Actual
306609.002024-09-029646Actual
244401.002024-03-0296511Actual
3143514.002024-10-029663Actual
22204.002022-06-039668Actual
317869.002024-10-029646Actual
357155.002025-01-0196112Actual
301007.002024-08-0296612Actual
354237.002025-01-019628Actual
6149.002022-05-039636Actual
3170514.002024-10-029616Actual

Generated 2025-06-02 15:27:47.124 UTC