[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13132.002022-06-039673Actual
1587011.002023-07-049636Actual
154193.002023-06-0396112Actual
958810.002023-01-019636Actual
2476815.002024-04-029614Actual
248959.002024-04-029665Actual
104708.002023-02-019615Actual
300661.002024-08-0296212Actual
260454.002024-05-029626Actual
3170514.002024-10-029616Actual
134405.002023-04-039668Actual
2743814.002024-06-029618Actual
186139.002023-10-039663Actual
184874.002023-09-0396112Actual
1807511.002023-09-039617Actual
3311914.002024-11-029618Actual
3071911.002024-09-029666Actual
356577.002025-01-0196611Actual
232374.002024-02-019628Actual
229996.002024-02-019646Actual
1351715.002023-05-039613Actual
2824213.002024-07-039665Actual
172585.002023-08-0396111Actual
377568.002025-03-039668Actual
122018.002023-03-039618Actual
123104.002023-03-039668Actual
203482.002023-11-0396211Actual
314925.002024-10-029673Actual
2586413.002024-05-029664Actual
902911.002023-01-019613Actual
214914.002023-12-0496611Actual
2974413.002024-08-029618Actual
358604.002025-01-0196213Actual
2625312.002024-05-029667Actual
54739.002022-09-039618Actual
86237.002022-12-049666Actual
29504.002022-07-049656Actual
162813.002023-07-0496311Actual
92758.002023-01-019664Actual
199374.002023-11-039626Actual
170808.002023-08-039667Actual
337415.002024-12-039673Actual
2397811.002024-03-029636Actual
2843911.002024-07-039666Actual
230589.002024-02-019666Actual
199109.002023-11-039616Actual
137688.002023-05-039665Actual
386359.002025-04-039646Actual
266356.002024-05-0296112Actual
1144911.002023-03-039614Actual
355434.002025-01-0196211Actual
243315.002024-03-0296111Actual
46754.002022-09-039673Actual
238669.002024-03-029665Actual
125294.002023-04-039673Actual
334411.002024-11-0296212Actual
1713810.002023-08-039618Actual
151544.002023-06-039628Actual
2020110.002023-11-039618Actual
183961.002023-09-0396511Actual
340608.002024-12-039656Actual
2079110.002023-12-049664Actual
1760911.002023-09-039663Actual
26808.002022-07-049665Actual
42727.002022-08-039667Actual
2714713.002024-06-029616Actual
10964.002022-05-039668Actual
339804.002024-12-039626Actual
82947.002022-12-049665Actual
354578.002025-01-019668Actual
255623.002024-04-0296112Actual
110759.002023-02-019618Actual
2175814.002024-01-019614Actual
3654514.002025-02-019618Actual
2709011.002024-06-029665Actual
3048714.002024-09-029615Actual
175166.002023-08-0396612Actual
317324.002024-10-029626Actual
238319.002024-03-029615Actual
232715.002024-02-019668Actual
370094.002025-02-0196213Actual
158967.002023-07-049646Actual
3176016.002024-10-029636Actual
14216.002022-06-039664Actual
52557.002022-09-039666Actual
236539.002024-03-029663Actual
391942.002025-04-0396212Actual
43995.002022-08-039628Actual
192927.002023-10-0396111Actual
2959313.002024-08-029666Actual
286187.002024-07-039628Actual
168743.002023-08-039626Actual
34778.002022-08-039663Actual
15626.002022-06-039665Actual
194012.002023-10-0396511Actual
277016.002024-06-0296611Actual
323155.002024-10-0296112Actual
169287.002023-08-039646Actual
3288416.002024-11-029636Actual
179854.002023-09-039656Actual
3721918.002025-03-039614Actual
287383.002024-07-0396211Actual
287109.002024-07-0396111Actual
84214.002022-12-049626Actual
1601312.002023-07-049617Actual
368644.002025-02-0196112Actual
50533.002022-09-039626Actual
3081212.002024-09-029667Actual
119223.002023-03-039656Actual
263747.002024-05-029668Actual
3860916.002025-04-039636Actual
202296.002023-11-039628Actual
177869.002023-09-039615Actual
124517.002023-04-039663Actual
3252421.002024-11-029613Actual
73957.002022-11-039646Actual
253911.002024-04-0296211Actual
347414.002024-12-0396613Actual
265776.002024-05-0296611Actual
232099.002024-02-019618Actual
85176.002022-12-049646Actual
202626.002023-11-039668Actual
3625415.002025-02-019616Actual
2185011.002024-01-019615Actual
234114.002024-02-0196411Actual
312832.002024-09-0296113Actual
3415017.002024-12-039617Actual
179053.002023-09-039626Actual
2574213.002024-05-029663Actual
1367310.002023-05-039664Actual
39294.002022-08-039626Actual
3709922.002025-03-039613Actual
697311.002022-11-039614Actual
360311.002022-08-039614Actual
1373311.002023-05-039615Actual
2595912.002024-05-029665Actual
2273413.002024-02-019614Actual
3042913.002024-09-029664Actual
1907911.002023-10-039617Actual
173404.002023-08-0396411Actual
207282.002023-12-049673Actual
2609911.002024-05-029646Actual
1355211.002023-05-039663Actual
379231.002025-03-0396511Actual
44585.002022-08-039668Actual
3184511.002024-10-029666Actual
1684711.002023-08-039616Actual
57237.002022-10-039663Actual
204024.002023-11-0396411Actual
142446.002023-05-0396111Actual
171664.002023-08-039628Actual
152741.002023-06-0396211Actual
367742.002025-02-0196511Actual
3639411.002025-02-019666Actual
32773.002022-07-049628Actual
159558.002023-07-049666Actual
2570720.002024-05-029613Actual
921511.002023-01-019614Actual
21594.002022-06-039628Actual
324664.002024-10-0296613Actual
2412012.002024-03-029617Actual
63204.002022-10-039656Actual
309328.002024-09-029668Actual
130037.002023-04-039646Actual
267545.002024-05-0296213Actual
139679.002023-05-039666Actual
193472.002023-10-0396311Actual
82328.002022-12-049615Actual
176662.002023-09-039673Actual
2361816.002024-03-029613Actual
205786.002023-11-0396612Actual
3424313.002024-12-039618Actual
1893710.002023-10-039636Actual
256214.002024-04-0296612Actual
224334.002024-01-0196411Actual
2811519.002024-07-039614Actual
42128.002022-08-039617Actual
4367.002022-05-039665Actual
1554510.002023-07-049663Actual
3190317.002024-10-029617Actual
162541.002023-07-0496211Actual
22204.002022-06-039668Actual
74423.002022-11-039656Actual
159226.002023-07-049656Actual
3264419.002024-11-029614Actual
179596.002023-09-039646Actual
255892.002024-04-0296212Actual
41338.002022-08-039666Actual
2965117.002024-08-029617Actual
312268.002024-09-0296612Actual
88437.002022-12-049618Actual
39788.002022-08-039636Actual
111844.002023-02-019668Actual
108577.002023-02-019666Actual
317869.002024-10-029646Actual
142994.002023-05-0396311Actual
313104.002024-09-0296213Actual
200174.002023-11-039656Actual
3143514.002024-10-029663Actual
196984.002023-11-039673Actual
140629.002023-05-039667Actual
381333.002025-03-0396113Actual
3515915.002025-01-019636Actual
286527.002024-07-039668Actual
40256.002022-08-039646Actual
1465113.002023-06-039614Actual
3619711.002025-02-019665Actual
153626.002023-06-0396611Actual
284068.002024-07-039656Actual
1996511.002023-11-039636Actual
193743.002023-10-0396411Actual
3267912.002024-11-029664Actual
1657710.002023-08-039663Actual
53946.002022-09-039667Actual
2936113.002024-08-029615Actual
3039419.002024-09-029614Actual
345635.002024-12-0396112Actual
352116.002025-01-019656Actual
1453214.002023-06-039613Actual
1014511.002023-02-019613Actual
2914820.002024-08-029613Actual
5178.002022-05-039616Actual
113238.002023-03-039663Actual
378696.002025-03-0396311Actual
237102.002024-03-029673Actual
211708.002023-12-049667Actual
2601813.002024-05-029616Actual
10374.002022-05-039628Actual
173671.002023-08-0396511Actual
362814.002025-02-019626Actual
9087.002022-05-039667Actual
3855414.002025-04-039616Actual
3878711.002025-04-039667Actual
107984.002023-02-019656Actual
566111.002022-10-039613Actual
203752.002023-11-0396311Actual
78283.002022-11-039668Actual
375118.002025-03-039656Actual
360424.002025-02-019673Actual
190219.002023-10-039666Actual
278772.002024-06-0296113Actual
117711.002022-06-039613Actual
217302.002024-01-019673Actual
343046.002024-12-039668Actual
240628.002024-03-029666Actual
102057.002023-02-019663Actual
28072.002022-07-049626Actual
310182.002024-09-0296211Actual
131117.002023-04-039666Actual
51964.002022-09-039656Actual
225566.002024-01-0196612Actual
3616215.002025-02-019615Actual
334134.002024-11-0296112Actual
3380412.002024-12-039664Actual
321434.002024-10-0296211Actual
111234.002023-02-019628Actual
209673.002023-12-049626Actual
332674.002024-11-0296211Actual
117794.002023-03-039626Actual
2734517.002024-06-029617Actual
255055.002024-04-0296611Actual
2968612.002024-08-029667Actual
61297.002022-10-039616Actual
70337.002022-11-039664Actual
2592414.002024-05-029615Actual
388736.002025-04-039628Actual
355159.002025-01-0196111Actual
3273714.002024-11-029615Actual
3595121.002025-02-019613Actual
72519.002022-11-039616Actual
354237.002025-01-019628Actual
19729.002022-06-039617Actual
40724.002022-08-039656Actual
222329.002024-01-019618Actual
109968.002023-02-019667Actual
378422.002025-03-0396211Actual
204292.002023-11-0396511Actual
1093610.002023-02-019617Actual
2315110.002024-02-019667Actual
2803014.002024-07-039663Actual
220228.002024-01-019646Actual
83739.002022-12-049616Actual
294804.002024-08-029626Actual
393125.002025-04-0396213Actual
367205.002025-02-0196311Actual
2199611.002024-01-019636Actual
2643410.002024-05-0296111Actual
311922.002024-09-0296212Actual
59096.002022-10-039664Actual
1474311.002023-06-039615Actual
3364921.002024-12-039613Actual
3769414.002025-03-039618Actual
324335.002024-10-0296213Actual
138543.002023-05-039626Actual
229189.002024-02-019616Actual
3875216.002025-04-039617Actual
584912.002022-10-039614Actual
267272.002024-05-0296113Actual
244134.002024-03-0296411Actual
1182810.002023-03-039636Actual
199917.002023-11-039646Actual
311646.002024-09-0296112Actual
265165.002024-05-0296411Actual
734810.002022-11-039636Actual
1295610.002023-04-039636Actual
2621815.002024-05-029617Actual
213485.002023-12-0496111Actual
38028.002022-08-039665Actual
2122811.002023-12-049618Actual
144163.002023-05-0396112Actual
290576.002024-07-0396213Actual
106553.002023-02-019626Actual
76408.002022-11-039667Actual
75016.002022-11-039666Actual
210476.002023-12-049656Actual
3057913.002024-09-029616Actual
321158.002024-10-0296111Actual
149758.002023-06-039666Actual
49267.002022-09-039665Actual
87647.002022-12-049667Actual
105287.002023-02-019665Actual
1456611.002023-06-039663Actual
4712.002022-05-039613Actual
214571.002023-12-0496511Actual
322576.002024-10-0296611Actual
195182.002023-10-0396212Actual
3849713.002025-04-039665Actual
385816.002025-04-039626Actual
3291010.002024-11-029646Actual
331477.002024-11-029628Actual
25436.002022-07-049664Actual
1873.002022-05-039673Actual
244746.002024-03-0296611Actual
18323.002022-06-039656Actual
3745916.002025-03-039636Actual
261258.002024-05-029656Actual
151885.002023-06-039668Actual
299806.002024-08-0296611Actual
163084.002023-07-0496411Actual
345058.002024-12-0396611Actual
187909.002023-10-039615Actual
240306.002024-03-029656Actual
276672.002024-06-0296511Actual
161686.002023-07-049668Actual
164844.002023-07-0496612Actual
158422.002023-07-049626Actual
253055.002024-04-029668Actual
120608.002023-03-039617Actual
217928.002024-01-019664Actual
55215.002022-09-039628Actual
367474.002025-02-0196411Actual
346824.002024-12-0396113Actual
3164813.002024-10-029665Actual
209409.002023-12-049616Actual
1654215.002023-08-039613Actual
161345.002023-07-049628Actual
622610.002022-10-039636Actual
172862.002023-08-0396211Actual
177289.002023-09-039664Actual
20327.002022-06-039667Actual
320578.002024-10-029668Actual
201438.002023-11-039667Actual
1964111.002023-11-039663Actual
3725412.002025-03-039664Actual
32298.002022-07-049618Actual
271746.002024-06-029626Actual
1506810.002023-06-039667Actual
302164.002024-08-0296613Actual
235284.002024-02-0196112Actual
45977.002022-09-039663Actual
2838010.002024-07-039646Actual
358332.002025-01-0196113Actual
251859.002024-04-029667Actual
146232.002023-06-039673Actual
35553.002022-08-039673Actual
2167310.002024-01-019663Actual
93548.002023-01-019615Actual
6616.002022-05-039646Actual
358934.002025-01-0196613Actual
2063615.002023-12-049613Actual
24373.002022-07-049673Actual
239502.002024-03-029626Actual
69253.002022-11-039673Actual
2099512.002023-12-049636Actual
1551016.002023-07-049613Actual
3302717.002024-11-029617Actual
299196.002024-08-0296311Actual
12358.002022-06-039663Actual
247402.002024-04-029673Actual
392853.002025-04-0396113Actual
242129.002024-03-029618Actual
61774.002022-10-039626Actual
132527.002023-04-039667Actual
288536.002024-07-0396611Actual
343902.002024-12-0396211Actual
153013.002023-06-0396311Actual
163351.002023-07-0496511Actual
174582.002023-08-0396112Actual
809312.002022-12-049614Actual
306066.002024-09-029626Actual
149166.002023-06-039646Actual
678713.002022-11-039613Actual
298067.002024-08-029668Actual
249792.002024-04-029626Actual
87028.002022-12-049617Actual
67084.002022-10-039668Actual
3648713.002025-02-019667Actual
3731215.002025-03-039615Actual
1512611.002023-06-039618Actual
308810.002022-07-049617Actual
290303.002024-07-0396113Actual
200508.002023-11-039666Actual
59888.002022-10-039615Actual
2814912.002024-07-039664Actual
2377310.002024-03-029664Actual
2509210.002024-04-029666Actual
90898.002023-01-019663Actual
275589.002024-06-0296111Actual
225232.002024-01-0196112Actual
389659.002025-04-0396111Actual
1503312.002023-06-039617Actual
189894.002023-10-039656Actual
313424.002024-09-0296613Actual
222934.002024-01-019668Actual
96823.002023-01-019656Actual
363618.002025-02-019656Actual
169545.002023-08-039656Actual
298649.002024-08-0296111Actual
2930311.002024-08-029664Actual
3277213.002024-11-029665Actual
33364.002022-07-049668Actual
214304.002023-12-0496411Actual
2705714.002024-06-029615Actual
55824.002022-09-039668Actual
133794.002023-04-039628Actual
195495.002023-10-0396612Actual
1972615.002023-11-039614Actual
1363913.002023-05-039614Actual
3884513.002025-04-039618Actual
3376918.002024-12-039614Actual
645810.002022-10-039617Actual
203207.002023-11-0396111Actual
98786.002023-01-019667Actual
18936.002022-06-039666Actual
21118.002022-06-039618Actual
301572.002024-08-0296113Actual
355975.002025-01-0196411Actual
2088310.002023-12-049665Actual
153284.002023-06-0396411Actual
2615811.002024-05-029666Actual
234381.002024-02-0196511Actual
173133.002023-08-0396311Actual
346258.002024-12-0396612Actual
3763612.002025-03-039667Actual
2075614.002023-12-049614Actual
328564.002024-11-029626Actual
3418511.002024-12-039667Actual
6149.002022-05-039636Actual
1581510.002023-07-049616Actual
223516.002024-01-0196111Actual
227699.002024-02-019664Actual
228619.002024-02-019665Actual
122493.002023-03-039628Actual
265431.002024-05-0296511Actual
1793312.002023-09-039636Actual
206719.002023-12-049663Actual
300385.002024-08-0296112Actual
127806.002023-04-039665Actual
234716.002024-02-0196611Actual
212565.002023-12-049628Actual
324063.002024-10-0296113Actual
219419.002024-01-019616Actual
334758.002024-11-0296612Actual
1869814.002023-10-039614Actual
335594.002024-11-0296213Actual
71127.002022-11-039615Actual
2163914.002024-01-019613Actual
2722811.002024-06-029646Actual
1388210.002023-05-039636Actual
366934.002025-02-0196211Actual
185206.002023-09-0396612Actual
2631314.002024-05-029618Actual
335916.002024-11-0296613Actual
276405.002024-06-0296411Actual
3760216.002025-03-039617Actual
3754413.002025-03-039666Actual
242736.002024-03-029668Actual
2849717.002024-07-039617Actual
23511.002022-05-039614Actual
148359.002023-06-039616Actual
254183.002024-04-0296311Actual
2582919.002024-05-029614Actual
390204.002025-04-0396311Actual
3846213.002025-04-039615Actual
187329.002023-10-039664Actual
2373815.002024-03-029614Actual
275863.002024-06-0296211Actual
99579.002023-01-019618Actual
65999.002022-10-039618Actual
3282915.002024-11-029616Actual

Generated 2025-06-02 22:39:41.784 UTC