[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57237.002022-10-039663Actual
355705.002025-01-0196311Actual
3273714.002024-11-029615Actual
3364921.002024-12-039613Actual
2814912.002024-07-039664Actual
189894.002023-10-039656Actual
99579.002023-01-019618Actual
9898.002022-05-039618Actual
120608.002023-03-039617Actual
3140022.002024-10-029613Actual
127806.002023-04-039665Actual
1587011.002023-07-049636Actual
240306.002024-03-029656Actual
3539513.002025-01-019618Actual
347414.002024-12-0396613Actual
2936113.002024-08-029615Actual
1388210.002023-05-039636Actual
189636.002023-10-039646Actual
214034.002023-12-0496311Actual
265165.002024-05-0296411Actual
1373311.002023-05-039615Actual
189094.002023-10-039626Actual
100665.002023-01-019668Actual
3081212.002024-09-029667Actual
185206.002023-09-0396612Actual
1857816.002023-10-039613Actual
229452.002024-02-019626Actual
2811519.002024-07-039614Actual
248609.002024-04-029615Actual
9087.002022-05-039667Actual
67084.002022-10-039668Actual
1363913.002023-05-039614Actual
306867.002024-09-029656Actual
3386214.002024-12-039615Actual
193743.002023-10-0396411Actual
352116.002025-01-019656Actual
1453214.002023-06-039613Actual
1402710.002023-05-039617Actual
126398.002023-04-039664Actual
227064.002024-02-019673Actual
229189.002024-02-019616Actual
183961.002023-09-0396511Actual
2728712.002024-06-029666Actual
1893710.002023-10-039636Actual
80453.002022-12-049673Actual
193201.002023-10-0396211Actual
212565.002023-12-049628Actual
809312.002022-12-049614Actual
381333.002025-03-0396113Actual
300385.002024-08-0296112Actual
232715.002024-02-019668Actual
311067.002024-09-0296611Actual
119223.002023-03-039656Actual
106078.002023-02-019616Actual
308986.002024-09-029628Actual
202296.002023-11-039628Actual
272546.002024-06-029656Actual
313104.002024-09-0296213Actual
3495413.002025-01-019664Actual
2950816.002024-08-029636Actual
2914820.002024-08-029613Actual
201438.002023-11-039667Actual
2088310.002023-12-049665Actual
3323910.002024-11-0296111Actual
2020110.002023-11-039618Actual
90898.002023-01-019663Actual
1093610.002023-02-019617Actual
196984.002023-11-039673Actual
3619711.002025-02-019665Actual
71127.002022-11-039615Actual
1581510.002023-07-049616Actual
188829.002023-10-039616Actual
321158.002024-10-0296111Actual
169545.002023-08-039656Actual
88437.002022-12-049618Actual
142994.002023-05-0396311Actual
339804.002024-12-039626Actual
94127.002023-01-019665Actual
1563013.002023-07-049614Actual
1782110.002023-09-039665Actual
136114.002023-05-039673Actual
1474311.002023-06-039615Actual
205203.002023-11-0396112Actual
354578.002025-01-019668Actual
333214.002024-11-0296411Actual
183693.002023-09-0396411Actual
199374.002023-11-039626Actual
453711.002022-09-039613Actual
82947.002022-12-049665Actual
163694.002023-07-0496611Actual
2799522.002024-07-039613Actual
277596.002024-06-0296112Actual
255892.002024-04-0296212Actual
202626.002023-11-039668Actual
266356.002024-05-0296112Actual
321434.002024-10-0296211Actual
142446.002023-05-0396111Actual
3625415.002025-02-019616Actual
1601312.002023-07-049617Actual
2315110.002024-02-019667Actual
228619.002024-02-019665Actual
310456.002024-09-0296311Actual
174852.002023-08-0396212Actual
375118.002025-03-039656Actual
3184511.002024-10-029666Actual
332674.002024-11-0296211Actual
163084.002023-07-0496411Actual
132527.002023-04-039667Actual
264895.002024-05-0296311Actual
182296.002023-09-039668Actual
289737.002024-07-0396612Actual
1503312.002023-06-039617Actual
230589.002024-02-019666Actual
356241.002025-01-0196511Actual
179854.002023-09-039656Actual
622610.002022-10-039636Actual
170808.002023-08-039667Actual
279376.002024-06-0296613Actual
173404.002023-08-0396411Actual
204292.002023-11-0396511Actual
162267.002023-07-0496111Actual
3598513.002025-02-019663Actual
117318.002023-03-039616Actual
254453.002024-04-0296411Actual
2373815.002024-03-029614Actual
223516.002024-01-0196111Actual
1873.002022-05-039673Actual
214571.002023-12-0496511Actual
368066.002025-02-0196611Actual
3048714.002024-09-029615Actual
1675511.002023-08-039615Actual
60507.002022-10-039665Actual
117794.002023-03-039626Actual
3769414.002025-03-039618Actual
2803014.002024-07-039663Actual
2734517.002024-06-029617Actual
69253.002022-11-039673Actual
2468310.002024-04-029663Actual
225232.002024-01-0196112Actual
1690212.002023-08-039636Actual
301844.002024-08-0296213Actual
2217410.002024-01-019667Actual
1238911.002023-04-039613Actual
147788.002023-06-039665Actual
220228.002024-01-019646Actual
2939613.002024-08-029665Actual
247402.002024-04-029673Actual
3052211.002024-09-029665Actual
95393.002023-01-019626Actual
369824.002025-02-0196113Actual
224064.002024-01-0196311Actual
214914.002023-12-0496611Actual
357432.002025-01-0196212Actual
85176.002022-12-049646Actual
2361816.002024-03-029613Actual
77673.002022-11-039628Actual
235284.002024-02-0196112Actual
2609911.002024-05-029646Actual
2412012.002024-03-029617Actual
153284.002023-06-0396411Actual
392853.002025-04-0396113Actual
2918314.002024-08-029663Actual
1907911.002023-10-039617Actual
3607019.002025-02-019614Actual
1807511.002023-09-039617Actual
108577.002023-02-019666Actual
205472.002023-11-0396212Actual
17389.002022-06-039636Actual
39788.002022-08-039636Actual
168743.002023-08-039626Actual
179053.002023-09-039626Actual
263747.002024-05-029668Actual
2592414.002024-05-029615Actual
161686.002023-07-049668Actual
1981811.002023-11-039615Actual
276672.002024-06-0296511Actual
40724.002022-08-039656Actual
195182.002023-10-0396212Actual
162813.002023-07-0496311Actual
2509210.002024-04-029666Actual
389934.002025-04-0396211Actual
3666510.002025-02-0196111Actual
157589.002023-07-049665Actual
2835416.002024-07-039636Actual
105287.002023-02-019665Actual
2945313.002024-08-029616Actual
2500711.002024-04-029636Actual
172585.002023-08-0396111Actual
3415017.002024-12-039617Actual
125294.002023-04-039673Actual
357155.002025-01-0196112Actual
244746.002024-03-0296611Actual
310725.002024-09-0296411Actual
326166.002024-11-029673Actual
3306113.002024-11-029667Actual
3264419.002024-11-029614Actual
192345.002023-10-039668Actual
1793312.002023-09-039636Actual
30098.002022-07-049666Actual
2377310.002024-03-029664Actual
3828413.002025-04-039663Actual
292406.002024-08-029673Actual
3530216.002025-01-019617Actual
1295610.002023-04-039636Actual
29504.002022-07-049656Actual
341512.002022-08-039613Actual
15009.002022-06-039615Actual
351859.002025-01-019646Actual
288191.002024-07-0396511Actual
253911.002024-04-0296211Actual
2311610.002024-02-019617Actual
344712.002024-12-0396511Actual
223793.002024-01-0196211Actual
152467.002023-06-0396111Actual
2261415.002024-02-019613Actual
3291010.002024-11-029646Actual
277016.002024-06-0296611Actual
174016.002023-08-0396611Actual
2621815.002024-05-029617Actual
59888.002022-10-039615Actual
241549.002024-03-029667Actual
42727.002022-08-039667Actual
2264910.002024-02-019663Actual
3754413.002025-03-039666Actual
1456611.002023-06-039663Actual
2705714.002024-06-029615Actual
346824.002024-12-0396113Actual
3296913.002024-11-029666Actual
371915.002025-03-039673Actual
3846213.002025-04-039615Actual
129073.002023-04-039626Actual
309328.002024-09-029668Actual
324335.002024-10-0296213Actual
76408.002022-11-039667Actual
379231.002025-03-0396511Actual
2859015.002024-07-039618Actual
43517.002022-08-039618Actual
41338.002022-08-039666Actual
70337.002022-11-039664Actual
3190317.002024-10-029617Actual
322242.002024-10-0296511Actual
1911410.002023-10-039667Actual
309909.002024-09-0296111Actual
2720215.002024-06-029636Actual
8489.002022-05-039617Actual
299806.002024-08-0296611Actual
3143514.002024-10-029663Actual
3288416.002024-11-029636Actual
122018.002023-03-039618Actual
2959313.002024-08-029666Actual
345058.002024-12-0396611Actual
2175814.002024-01-019614Actual
277871.002024-06-0296212Actual
174582.002023-08-0396112Actual
102833.002023-02-019673Actual
2714713.002024-06-029616Actual
267272.002024-05-0296113Actual
21594.002022-06-039628Actual
317869.002024-10-029646Actual
302164.002024-08-0296613Actual
81537.002022-12-049664Actual
335594.002024-11-0296213Actual
22204.002022-06-039668Actual
166344.002023-08-039673Actual
368644.002025-02-0196112Actual
123104.002023-03-039668Actual
313424.002024-09-0296613Actual
224334.002024-01-0196411Actual
1126313.002023-03-039613Actual
146232.002023-06-039673Actual
222934.002024-01-019668Actual
3734713.002025-03-039665Actual
3504711.002025-01-019665Actual
238669.002024-03-029665Actual
2199611.002024-01-019636Actual
122493.002023-03-039628Actual
294804.002024-08-029626Actual
3418511.002024-12-039667Actual
205786.002023-11-0396612Actual
113238.002023-03-039663Actual
345635.002024-12-0396112Actual
78283.002022-11-039668Actual
3267912.002024-11-029664Actual
74423.002022-11-039656Actual
235605.002024-02-0196612Actual
82328.002022-12-049615Actual
141229.002023-05-039618Actual
2968612.002024-08-029667Actual
2974413.002024-08-029618Actual
210218.002023-12-049646Actual
194346.002023-10-0396611Actual
234381.002024-02-0196511Actual
1787811.002023-09-039616Actual
88914.002022-12-049628Actual
278208.002024-06-0296612Actual
3884513.002025-04-039618Actual
958810.002023-01-019636Actual
299465.002024-08-0296411Actual
65207.002022-10-039667Actual
351315.002025-01-019626Actual
386618.002025-04-039656Actual
393455.002025-04-0396613Actual
217928.002024-01-019664Actual
162541.002023-07-0496211Actual
29036.002022-07-049646Actual
288536.002024-07-0396611Actual
63204.002022-10-039656Actual
734810.002022-11-039636Actual
1960715.002023-11-039613Actual
264624.002024-05-0296211Actual
71727.002022-11-039665Actual
115908.002023-03-039615Actual
2524311.002024-04-029618Actual
131117.002023-04-039666Actual
251859.002024-04-029667Actual
47858.002022-09-039664Actual
203752.002023-11-0396311Actual
645810.002022-10-039617Actual
7677.002022-05-039666Actual
4367.002022-05-039665Actual
161069.002023-07-049618Actual
1489011.002023-06-039636Actual
3193712.002024-10-029667Actual
55215.002022-09-039628Actual
306066.002024-09-029626Actual
379567.002025-03-0396611Actual
3875216.002025-04-039617Actual
234716.002024-02-0196611Actual
176662.002023-09-039673Actual
139679.002023-05-039666Actual
385816.002025-04-039626Actual
389078.002025-04-039668Actual
61774.002022-10-039626Actual
367474.002025-02-0196411Actual
36657.002022-08-039664Actual
96355.002023-01-019646Actual
3860916.002025-04-039636Actual
153626.002023-06-0396611Actual
276136.002024-06-0296311Actual
181108.002023-09-039667Actual
1033111.002023-02-019614Actual
172005.002023-08-039668Actual
149758.002023-06-039666Actual
148359.002023-06-039616Actual
3424313.002024-12-039618Actual
133319.002023-04-039618Actual
2684520.002024-06-029613Actual
333557.002024-11-0296611Actual
243863.002024-03-0296311Actual
97397.002023-01-019666Actual
289391.002024-07-0396212Actual
234114.002024-02-0196411Actual
3255913.002024-11-029663Actual
358934.002025-01-0196613Actual
356577.002025-01-0196611Actual
265776.002024-05-0296611Actual
187329.002023-10-039664Actual
48648.002022-09-039615Actual
3515915.002025-01-019636Actual
38028.002022-08-039665Actual
2615811.002024-05-029666Actual
329366.002024-11-029656Actual
2838010.002024-07-039646Actual
390741.002025-04-0396511Actual
275006.002024-06-029668Actual
2595912.002024-05-029665Actual
274668.002024-06-029628Actual
198538.002023-11-039665Actual
3648713.002025-02-019667Actual
303665.002024-09-029673Actual
110759.002023-02-019618Actual
79678.002022-12-049663Actual
144432.002023-05-0396212Actual
298067.002024-08-029668Actual
3639411.002025-02-019666Actual
312268.002024-09-0296612Actual
2113510.002023-12-049617Actual
25436.002022-07-049664Actual
242736.002024-03-029668Actual
3849713.002025-04-039665Actual
310182.002024-09-0296211Actual
1355211.002023-05-039663Actual
28072.002022-07-049626Actual
360424.002025-02-019673Actual
271746.002024-06-029626Actual
345912.002024-12-0396212Actual
89503.002022-12-049668Actual
344445.002024-12-0396411Actual
84214.002022-12-049626Actual
3057913.002024-09-029616Actual
124517.002023-04-039663Actual
249792.002024-04-029626Actual
58014.002022-10-039673Actual
51029.002022-09-039636Actual
3745916.002025-03-039636Actual
2824213.002024-07-039665Actual
365736.002025-02-019628Actual
107984.002023-02-019656Actual
1604810.002023-07-049667Actual
902911.002023-01-019613Actual
143594.002023-05-0396611Actual
377568.002025-03-039668Actual
3763612.002025-03-039667Actual
184304.002023-09-0396611Actual
51964.002022-09-039656Actual
49267.002022-09-039665Actual
584912.002022-10-039614Actual
320237.002024-10-029628Actual
380768.002025-03-0396612Actual
3721918.002025-03-039614Actual
51495.002022-09-039646Actual
2631314.002024-05-029618Actual
921511.002023-01-019614Actual
2397811.002024-03-029636Actual
248959.002024-04-029665Actual
211708.002023-12-049667Actual
181964.002023-09-039628Actual
334411.002024-11-0296212Actual
52557.002022-09-039666Actual
213763.002023-12-0496211Actual
203482.002023-11-0396211Actual
3436210.002024-12-0396111Actual
144163.002023-05-0396112Actual
193472.002023-10-0396311Actual
2167310.002024-01-019663Actual
3368414.002024-12-039663Actual
324063.002024-10-0296113Actual
142721.002023-05-0396211Actual
298922.002024-08-0296211Actual
85645.002022-12-049656Actual
239502.002024-03-029626Actual
391087.002025-04-0396611Actual
318128.002024-10-029656Actual
177289.002023-09-039664Actual
275589.002024-06-0296111Actual
331818.002024-11-029668Actual
2843911.002024-07-039666Actual
31507.002022-07-049667Actual
23597.002022-07-049663Actual
207282.002023-12-049673Actual
312832.002024-09-0296113Actual
324664.002024-10-0296613Actual
244134.002024-03-0296411Actual
3501215.002025-01-019615Actual
61297.002022-10-039616Actual
199917.002023-11-039646Actual
7084.002022-05-039656Actual
374315.002025-03-039626Actual
222329.002024-01-019618Actual
248511.002022-07-049614Actual
182875.002023-09-0396111Actual
1182810.002023-03-039636Actual
3042913.002024-09-029664Actual
3282915.002024-11-029616Actual
138543.002023-05-039626Actual
1679010.002023-08-039665Actual
380421.002025-03-0396212Actual
164532.002023-07-0496212Actual
3077715.002024-09-029617Actual
280875.002024-07-039673Actual
299196.002024-08-0296311Actual
183151.002023-09-0396211Actual
117711.002022-06-039613Actual
98786.002023-01-019667Actual
86237.002022-12-049666Actual
355434.002025-01-0196211Actual
3855414.002025-04-039616Actual
1972615.002023-11-039614Actual
148624.002023-06-039626Actual
219419.002024-01-019616Actual
116528.002023-03-039665Actual
265431.002024-05-0296511Actual
179596.002023-09-039646Actual
2010811.002023-11-039617Actual
1465113.002023-06-039614Actual
144746.002023-05-0396612Actual
267545.002024-05-0296213Actual
194912.002023-10-0396112Actual
2688015.002024-06-029663Actual
383414.002025-04-039673Actual
334758.002024-11-0296612Actual
354237.002025-01-019628Actual
141504.002023-05-039628Actual
96823.002023-01-019656Actual
240048.002024-03-029646Actual
317324.002024-10-029626Actual
355159.002025-01-0196111Actual
169879.002023-08-039666Actual
283264.002024-07-039626Actual
347094.002024-12-0396213Actual
3709922.002025-03-039613Actual
2696518.002024-06-029614Actual
2213911.002024-01-019617Actual
93548.002023-01-019615Actual
1869814.002023-10-039614Actual
286527.002024-07-039668Actual
3039419.002024-09-029614Actual
159558.002023-07-049666Actual
276405.002024-06-0296411Actual
3595121.002025-02-019613Actual

Generated 2025-06-02 23:45:22.260 UTC