[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843911.002024-07-049666Actual
149758.002023-06-049666Actual
42128.002022-08-049617Actual
244746.002024-03-0396611Actual
176662.002023-09-049673Actual
253055.002024-04-039668Actual
55215.002022-09-049628Actual
3403410.002024-12-049646Actual
104708.002023-02-029615Actual
312832.002024-09-0396113Actual
40724.002022-08-049656Actual
2709011.002024-06-039665Actual
357155.002025-01-0296112Actual
42727.002022-08-049667Actual
790711.002022-12-059613Actual
1757416.002023-09-049613Actual
169545.002023-08-049656Actual
3539513.002025-01-029618Actual
79678.002022-12-059663Actual
3424313.002024-12-049618Actual
174016.002023-08-0496611Actual
1882510.002023-10-049665Actual
156659.002023-07-059664Actual
113238.002023-03-049663Actual
285610.002022-07-059636Actual
2199611.002024-01-029636Actual
54739.002022-09-049618Actual
13132.002022-06-049673Actual
130505.002023-04-049656Actual
192927.002023-10-0496111Actual
337415.002024-12-049673Actual
290576.002024-07-0496213Actual
179053.002023-09-049626Actual
204292.002023-11-0496511Actual
200174.002023-11-049656Actual
3039419.002024-09-039614Actual
106078.002023-02-029616Actual
352116.002025-01-029656Actual
195182.002023-10-0496212Actual
72519.002022-11-049616Actual
144432.002023-05-0496212Actual
164844.002023-07-0596612Actual
335916.002024-11-0396613Actual
53348.002022-09-049617Actual
189094.002023-10-049626Actual
148624.002023-06-049626Actual
3436210.002024-12-0496111Actual
219419.002024-01-029616Actual
386359.002025-04-049646Actual
72994.002022-11-049626Actual
1760911.002023-09-049663Actual
61297.002022-10-049616Actual
229452.002024-02-029626Actual
1093610.002023-02-029617Actual
331477.002024-11-039628Actual
166344.002023-08-049673Actual
93548.002023-01-029615Actual
10964.002022-05-049668Actual
295607.002024-08-039656Actual
212565.002023-12-059628Actual
334411.002024-11-0396212Actual
125294.002023-04-049673Actual
50057.002022-09-049616Actual
645810.002022-10-049617Actual
2412012.002024-03-039617Actual
1972615.002023-11-049614Actual
102057.002023-02-029663Actual
1960715.002023-11-049613Actual
2803014.002024-07-049663Actual
140629.002023-05-049667Actual
18936.002022-06-049666Actual
197608.002023-11-049664Actual
16418.002022-06-049616Actual
377228.002025-03-049628Actual
199374.002023-11-049626Actual
255623.002024-04-0396112Actual
267874.002024-05-0396613Actual
107049.002023-02-029636Actual
266696.002024-05-0396612Actual
38819.002022-08-049616Actual
63204.002022-10-049656Actual
186702.002023-10-049673Actual
3052211.002024-09-039665Actual
346258.002024-12-0496612Actual
82947.002022-12-059665Actual
96355.002023-01-029646Actual
193743.002023-10-0496411Actual
202626.002023-11-049668Actual
89503.002022-12-059668Actual
78283.002022-11-049668Actual
303665.002024-09-039673Actual
1388210.002023-05-049636Actual
1453214.002023-06-049613Actual
393125.002025-04-0496213Actual
94919.002023-01-029616Actual
365736.002025-02-029628Actual
3255913.002024-11-039663Actual
209673.002023-12-059626Actual
323496.002024-10-0396612Actual
2838010.002024-07-049646Actual
2849717.002024-07-049617Actual
190219.002023-10-049666Actual
32773.002022-07-059628Actual
158967.002023-07-059646Actual
367742.002025-02-0296511Actual
265165.002024-05-0396411Actual
126398.002023-04-049664Actual
1801710.002023-09-049666Actual
1489011.002023-06-049636Actual
2615811.002024-05-039666Actual
369824.002025-02-0296113Actual
275006.002024-06-039668Actual
1563013.002023-07-059614Actual
123104.002023-03-049668Actual
154193.002023-06-0496112Actual
391665.002025-04-0496112Actual
3323910.002024-11-0396111Actual
347094.002024-12-0496213Actual
311067.002024-09-0396611Actual
238669.002024-03-039665Actual
96823.002023-01-029656Actual
3769414.002025-03-049618Actual
697311.002022-11-049614Actual
321975.002024-10-0396411Actual
76408.002022-11-049667Actual
1869814.002023-10-049614Actual
174852.002023-08-0496212Actual
189636.002023-10-049646Actual
151885.002023-06-049668Actual
16893.002022-06-049626Actual
174582.002023-08-0496112Actual
360311.002022-08-049614Actual
383414.002025-04-049673Actual
70337.002022-11-049664Actual
2939613.002024-08-039665Actual
100055.002023-01-029628Actual
2175814.002024-01-029614Actual
136111.002022-06-049614Actual
322576.002024-10-0396611Actual
99579.002023-01-029618Actual
358604.002025-01-0296213Actual
117318.002023-03-049616Actual
300385.002024-08-0396112Actual
3639411.002025-02-029666Actual
355975.002025-01-0296411Actual
192345.002023-10-049668Actual
166979.002023-08-049664Actual
2631314.002024-05-039618Actual
354237.002025-01-029628Actual
2953410.002024-08-039646Actual
143594.002023-05-0496611Actual
2075614.002023-12-059614Actual
2264910.002024-02-029663Actual
299806.002024-08-0396611Actual
181964.002023-09-049628Actual
3087015.002024-09-039618Actual
183423.002023-09-0496311Actual
162541.002023-07-0596211Actual
2601813.002024-05-039616Actual
3654514.002025-02-029618Actual
39788.002022-08-049636Actual
335594.002024-11-0396213Actual
3415017.002024-12-049617Actual
287655.002024-07-0496311Actual
3155511.002024-10-039664Actual
2113510.002023-12-059617Actual
50533.002022-09-049626Actual
375118.002025-03-049656Actual
33364.002022-07-059668Actual
357432.002025-01-0296212Actual
182296.002023-09-049668Actual
48648.002022-09-049615Actual
1981811.002023-11-049615Actual
254722.002024-04-0396511Actual
87647.002022-12-059667Actual
229189.002024-02-029616Actual
342718.002024-12-049628Actual
339804.002024-12-049626Actual
28072.002022-07-059626Actual
39294.002022-08-049626Actual
9087.002022-05-049667Actual
127806.002023-04-049665Actual
2392311.002024-03-039616Actual
2282711.002024-02-029615Actual
233573.002024-02-0296211Actual
233295.002024-02-0296111Actual
1126313.002023-03-049613Actual
9898.002022-05-049618Actual
2684520.002024-06-039613Actual
309909.002024-09-0396111Actual
250594.002024-04-039656Actual
389934.002025-04-0496211Actual
2811519.002024-07-049614Actual
356577.002025-01-0296611Actual
2643410.002024-05-0396111Actual
153284.002023-06-0496411Actual
225566.002024-01-0296612Actual
584912.002022-10-049614Actual
158422.002023-07-059626Actual
389659.002025-04-0496111Actual
66474.002022-10-049628Actual
222329.002024-01-029618Actual
3745916.002025-03-049636Actual
2968612.002024-08-039667Actual
85645.002022-12-059656Actual
106553.002023-02-029626Actual
205472.002023-11-0496212Actual
313104.002024-09-0396213Actual
355159.002025-01-0296111Actual
1704512.002023-08-049617Actual
3063415.002024-09-039636Actual
380144.002025-03-0496112Actual
220819.002024-01-029666Actual
1787811.002023-09-049616Actual
58014.002022-10-049673Actual
2213911.002024-01-029617Actual
287925.002024-07-0496411Actual
3479922.002025-01-029613Actual
248511.002022-07-059614Actual
210779.002023-12-059666Actual
260454.002024-05-039626Actual
1182810.002023-03-049636Actual
3386214.002024-12-049615Actual
232715.002024-02-029668Actual
115118.002023-03-049664Actual
38028.002022-08-049665Actual
378148.002025-03-0496111Actual
149166.002023-06-049646Actual
1465113.002023-06-049614Actual
333214.002024-11-0396411Actual
378966.002025-03-0496411Actual
128598.002023-04-049616Actual
3395315.002024-12-049616Actual
108577.002023-02-029666Actual
219683.002024-01-029626Actual
243592.002024-03-0396211Actual
243315.002024-03-0396111Actual
1907911.002023-10-049617Actual
120608.002023-03-049617Actual
275863.002024-06-0396211Actual
220484.002024-01-029656Actual
265431.002024-05-0396511Actual
366934.002025-02-0296211Actual
255892.002024-04-0396212Actual
391087.002025-04-0496611Actual
134405.002023-04-049668Actual
234716.002024-02-0296611Actual
3418511.002024-12-049667Actual
156023.002023-07-059673Actual
7677.002022-05-049666Actual
15009.002022-06-049615Actual
186139.002023-10-049663Actual
109968.002023-02-029667Actual
3616215.002025-02-029615Actual
3846213.002025-04-049615Actual
137688.002023-05-049665Actual
284068.002024-07-049656Actual
3763612.002025-03-049667Actual
196984.002023-11-049673Actual
332674.002024-11-0396211Actual
233844.002024-02-0296311Actual
107984.002023-02-029656Actual
18323.002022-06-049656Actual
321434.002024-10-0396211Actual
279376.002024-06-0396613Actual
289391.002024-07-0496212Actual
24373.002022-07-059673Actual
252715.002024-04-039628Actual
2688015.002024-06-039663Actual
201438.002023-11-049667Actual
2607317.002024-05-039636Actual
2957.002022-05-049664Actual
286187.002024-07-049628Actual
31507.002022-07-059667Actual
139088.002023-05-049646Actual
2696518.002024-06-039614Actual
300661.002024-08-0396212Actual
3027422.002024-09-039613Actual
378422.002025-03-0496211Actual
392288.002025-04-0496612Actual
245905.002024-03-0396612Actual
3364921.002024-12-049613Actual
289116.002024-07-0496112Actual
344712.002024-12-0496511Actual
47858.002022-09-049664Actual
88914.002022-12-059628Actual
3607019.002025-02-029614Actual
152741.002023-06-0496211Actual
68478.002022-11-049663Actual
212905.002023-12-059668Actual
239502.002024-03-039626Actual
1601312.002023-07-059617Actual
3170514.002024-10-039616Actual
175166.002023-08-0496612Actual
65999.002022-10-049618Actual
3042913.002024-09-039664Actual
3740414.002025-03-049616Actual
210218.002023-12-059646Actual
36657.002022-08-049664Actual
326166.002024-11-039673Actual
3709922.002025-03-049613Actual
370414.002025-02-0296613Actual
146232.002023-06-049673Actual
168743.002023-08-049626Actual
19729.002022-06-049617Actual
1996511.002023-11-049636Actual
195495.002023-10-0496612Actual
15626.002022-06-049665Actual
199917.002023-11-049646Actual
138543.002023-05-049626Actual
3501215.002025-01-029615Actual
3152019.002024-10-039614Actual
2829915.002024-07-049616Actual
1363913.002023-05-049614Actual
2705714.002024-06-039615Actual
2592414.002024-05-039615Actual
1654215.002023-08-049613Actual
392853.002025-04-0496113Actual
1782110.002023-09-049665Actual
2163914.002024-01-029613Actual
193201.002023-10-0496211Actual
2743814.002024-06-039618Actual
3619711.002025-02-029665Actual
3855414.002025-04-049616Actual
2835416.002024-07-049636Actual
2397811.002024-03-039636Actual
3277213.002024-11-039665Actual
144746.002023-05-0496612Actual
139679.002023-05-049666Actual
345912.002024-12-0496212Actual
12358.002022-06-049663Actual
3306113.002024-11-039667Actual
3533713.002025-01-029667Actual
981810.002023-01-029617Actual
203207.002023-11-0496111Actual
347414.002024-12-0496613Actual
245581.002024-03-0396212Actual
1355211.002023-05-049663Actual
317324.002024-10-039626Actual
3273714.002024-11-039615Actual
2714713.002024-06-039616Actual
381916.002025-03-0496613Actual
1033111.002023-02-029614Actual
243863.002024-03-0396311Actual
7084.002022-05-049656Actual
391942.002025-04-0496212Actual
170808.002023-08-049667Actual
344176.002024-12-0496311Actual
117794.002023-03-049626Actual
41338.002022-08-049666Actual
2699911.002024-06-039664Actual
144163.002023-05-0496112Actual
34778.002022-08-049663Actual
1857816.002023-10-049613Actual
3760216.002025-03-049617Actual
3184511.002024-10-039666Actual
1257711.002023-04-049614Actual
205786.002023-11-0496612Actual
472312.002022-09-049614Actual
230256.002024-02-029656Actual
1893710.002023-10-049636Actual
298922.002024-08-0396211Actual
3048714.002024-09-039615Actual
82328.002022-12-059615Actual
1873.002022-05-049673Actual
14216.002022-06-049664Actual
75016.002022-11-049666Actual
2974413.002024-08-039618Actual
149425.002023-06-049656Actual
10374.002022-05-049628Actual
163694.002023-07-0596611Actual
205203.002023-11-0496112Actual
356241.002025-01-0296511Actual
1402710.002023-05-049617Actual
3598513.002025-02-029663Actual
213485.002023-12-0596111Actual
116528.002023-03-049665Actual
369256.002025-02-0296612Actual
62737.002022-10-049646Actual
161686.002023-07-059668Actual
367474.002025-02-0296411Actual
141504.002023-05-049628Actual
110759.002023-02-029618Actual
236539.002024-03-039663Actual
194912.002023-10-0496112Actual
136114.002023-05-049673Actual
105287.002023-02-029665Actual
348916.002025-01-029673Actual
334758.002024-11-0396612Actual
71727.002022-11-049665Actual
1690212.002023-08-049636Actual
228619.002024-02-029665Actual
2315110.002024-02-029667Actual
3666510.002025-02-0296111Actual
958810.002023-01-029636Actual
1512611.002023-06-049618Actual
90898.002023-01-029663Actual
51964.002022-09-049656Actual
277871.002024-06-0396212Actual
3140022.002024-10-039613Actual
74423.002022-11-049656Actual
183693.002023-09-0496411Actual
1769413.002023-09-049614Actual
118756.002023-03-049646Actual
3713415.002025-03-049663Actual
3824922.002025-04-049613Actual
51495.002022-09-049646Actual
214571.002023-12-0596511Actual
276405.002024-06-0396411Actual
734810.002022-11-049636Actual
189894.002023-10-049656Actual
218848.002024-01-029665Actual
163084.002023-07-0596411Actual
3376918.002024-12-049614Actual
238319.002024-03-039615Actual
288191.002024-07-0496511Actual
566111.002022-10-049613Actual
159226.002023-07-059656Actual
3630917.002025-02-029636Actual
287109.002024-07-0496111Actual
3625415.002025-02-029616Actual
248028.002024-04-039664Actual
272546.002024-06-039656Actual
308810.002022-07-059617Actual
147788.002023-06-049665Actual
318128.002024-10-039656Actual
3400817.002024-12-049636Actual
84214.002022-12-059626Actual
235605.002024-02-0296612Actual
274668.002024-06-039628Actual
92758.002023-01-029664Actual
289737.002024-07-0496612Actual
3193712.002024-10-039667Actual
2063615.002023-12-059613Actual
357768.002025-01-0296612Actual
151544.002023-06-049628Actual
122018.002023-03-049618Actual
2509210.002024-04-039666Actual
368921.002025-02-0296212Actual
267545.002024-05-0396213Actual
302164.002024-08-0396613Actual
222605.002024-01-029628Actual
368066.002025-02-0296611Actual
204024.002023-11-0496411Actual
154526.002023-06-0496612Actual
313424.002024-09-0396613Actual
2625312.002024-05-039667Actual
3648713.002025-02-029667Actual
1014511.002023-02-029613Actual
3875216.002025-04-049617Actual
17389.002022-06-049636Actual
253911.002024-04-0396211Actual
386618.002025-04-049656Actual
242736.002024-03-039668Actual
2373815.002024-03-039614Actual
88437.002022-12-059618Actual
60507.002022-10-049665Actual
162813.002023-07-0596311Actual
1713810.002023-08-049618Actual
1506810.002023-06-049667Actual
254183.002024-04-0396311Actual
251859.002024-04-039667Actual
184304.002023-09-0496611Actual
3869413.002025-04-049666Actual
314925.002024-10-039673Actual
184874.002023-09-0496112Actual
229996.002024-02-029646Actual
809312.002022-12-059614Actual
2722811.002024-06-039646Actual
234381.002024-02-0296511Actual
188829.002023-10-049616Actual
283264.002024-07-049626Actual
164264.002023-07-0596112Actual
161345.002023-07-059628Actual
117711.002022-06-049613Actual
341512.002022-08-049613Actual
159558.002023-07-059666Actual
5653.002022-05-049626Actual
169879.002023-08-049666Actual
3725412.002025-03-049664Actual
758010.002022-11-049617Actual
20327.002022-06-049667Actual
2464815.002024-04-039613Actual
200508.002023-11-049666Actual
172005.002023-08-049668Actual
172585.002023-08-0496111Actual
3071911.002024-09-039666Actual
3302717.002024-11-039617Actual
107517.002023-02-029646Actual
331818.002024-11-039668Actual
264895.002024-05-0396311Actual
2945313.002024-08-039616Actual
388736.002025-04-049628Actual
30098.002022-07-059666Actual
199109.002023-11-049616Actual
161069.002023-07-059618Actual
333557.002024-11-0396611Actual
2088310.002023-12-059665Actual
163351.002023-07-0596511Actual
6149.002022-05-049636Actual

Generated 2025-06-03 09:39:16.434 UTC