[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200508.002023-11-029666Actual
63204.002022-10-029656Actual
1917211.002023-10-029618Actual
136114.002023-05-029673Actual
230256.002024-01-319656Actual
2615811.002024-05-019666Actual
2968612.002024-08-019667Actual
347094.002024-12-0296213Actual
212905.002023-12-039668Actual
1684711.002023-08-029616Actual
921511.002022-12-319614Actual
3161315.002024-10-019615Actual
117794.002023-03-029626Actual
69253.002022-11-029673Actual
234114.002024-01-3196411Actual
265431.002024-05-0196511Actual
227699.002024-01-319664Actual
2722811.002024-06-019646Actual
238669.002024-03-019665Actual
185206.002023-09-0296612Actual
324335.002024-10-0196213Actual
77197.002022-11-029618Actual
209673.002023-12-039626Actual
17857.002022-06-029646Actual
244401.002024-03-0196511Actual
3193712.002024-10-019667Actual
362814.002025-01-319626Actual
2574213.002024-05-019663Actual
127189.002023-04-029615Actual
108577.002023-01-319666Actual
2957.002022-05-029664Actual
348916.002024-12-319673Actual
279046.002024-06-0196213Actual
3769414.002025-03-029618Actual
55215.002022-09-029628Actual
323155.002024-10-0196112Actual
120608.002023-03-029617Actual
230589.002024-01-319666Actual
181964.002023-09-029628Actual
254453.002024-04-0196411Actual
249792.002024-04-019626Actual
1666215.002023-08-029614Actual
2959313.002024-08-019666Actual
58014.002022-10-029673Actual
375118.002025-03-029656Actual
82328.002022-12-039615Actual
758010.002022-11-029617Actual
105287.002023-01-319665Actual
3323910.002024-11-0196111Actual
2509210.002024-04-019666Actual
202626.002023-11-029668Actual
81537.002022-12-039664Actual
179053.002023-09-029626Actual
1363913.002023-05-029614Actual
169879.002023-08-029666Actual
27597.002022-07-039616Actual
3164813.002024-10-019665Actual
3639411.002025-01-319666Actual
234716.002024-01-3196611Actual
203207.002023-11-0296111Actual
2601813.002024-05-019616Actual
162267.002023-07-0396111Actual
3713415.002025-03-029663Actual
181108.002023-09-029667Actual
117711.002022-06-029613Actual
223516.002023-12-3196111Actual
117318.002023-03-029616Actual
2914820.002024-08-019613Actual
106553.002023-01-319626Actual
365736.002025-01-319628Actual
622610.002022-10-029636Actual
141229.002023-05-029618Actual
287383.002024-07-0296211Actual
1563013.002023-07-039614Actual
50057.002022-09-029616Actual
85176.002022-12-039646Actual
2392311.002024-03-019616Actual
3291010.002024-11-019646Actual
18323.002022-06-029656Actual
2811519.002024-07-029614Actual
138543.002023-05-029626Actual
2468310.002024-04-019663Actual
3081212.002024-09-019667Actual
184874.002023-09-0296112Actual
99579.002022-12-319618Actual
220484.002023-12-319656Actual
59888.002022-10-029615Actual
235284.002024-01-3196112Actual
2261415.002024-01-319613Actual
3087015.002024-09-019618Actual
300385.002024-08-0196112Actual
19729.002022-06-029617Actual
267545.002024-05-0196213Actual
229911.002022-07-039613Actual
250594.002024-04-019656Actual
2688015.002024-06-019663Actual
232715.002024-01-319668Actual
343046.002024-12-029668Actual
3184511.002024-10-019666Actual
80453.002022-12-039673Actual
3255913.002024-11-019663Actual
357155.002024-12-3196112Actual
255055.002024-04-0196611Actual
222329.002023-12-319618Actual
205203.002023-11-0296112Actual
161069.002023-07-039618Actual
139346.002023-05-029656Actual
213763.002023-12-0396211Actual
3436210.002024-12-0296111Actual
1911410.002023-10-029667Actual
324664.002024-10-0196613Actual
149166.002023-06-029646Actual
290303.002024-07-0296113Actual
233844.002024-01-3196311Actual
390476.002025-04-0296411Actual
157239.002023-07-039615Actual
245581.002024-03-0196212Actual
1801710.002023-09-029666Actual
3630917.002025-01-319636Actual
289391.002024-07-0296212Actual
158422.002023-07-039626Actual
288191.002024-07-0296511Actual
277596.002024-06-0196112Actual
166344.002023-08-029673Actual
4712.002022-05-029613Actual
3155511.002024-10-019664Actual
1981811.002023-11-029615Actual
2926818.002024-08-019614Actual
242405.002024-03-019628Actual
3666510.002025-01-3196111Actual
1506810.002023-06-029667Actual
2631314.002024-05-019618Actual
1503312.002023-06-029617Actual
60507.002022-10-029665Actual
213485.002023-12-0396111Actual
331477.002024-11-019628Actual
72519.002022-11-029616Actual
151885.002023-06-029668Actual
210218.002023-12-039646Actual
2397811.002024-03-019636Actual
152467.002023-06-0296111Actual
122493.002023-03-029628Actual
238319.002024-03-019615Actual
391665.002025-04-0296112Actual
267272.002024-05-0196113Actual
2592414.002024-05-019615Actual
341512.002022-08-029613Actual
1465113.002023-06-029614Actual
3364921.002024-12-029613Actual
346824.002024-12-0296113Actual
254722.002024-04-0196511Actual
228619.002024-01-319665Actual
3282915.002024-11-019616Actual
3619711.002025-01-319665Actual
227064.002024-01-319673Actual
199917.002023-11-029646Actual
345635.002024-12-0296112Actual
383414.002025-04-029673Actual
1554510.002023-07-039663Actual
144163.002023-05-0296112Actual
369824.002025-01-3196113Actual
164844.002023-07-0396612Actual
131908.002023-04-029617Actual
169287.002023-08-029646Actual
161345.002023-07-039628Actual
1787811.002023-09-029616Actual
1857816.002023-10-029613Actual
351315.002024-12-319626Actual
367474.002025-01-3196411Actual
52557.002022-09-029666Actual
88437.002022-12-039618Actual
204024.002023-11-0296411Actual
3264419.002024-11-019614Actual
1657710.002023-08-029663Actual
1690212.002023-08-029636Actual
344445.002024-12-0296411Actual
2273413.002024-01-319614Actual
172862.002023-08-0296211Actual
1601312.002023-07-039617Actual
3252421.002024-11-019613Actual
2412012.002024-03-019617Actual
2738013.002024-06-019667Actual
3057913.002024-09-019616Actual
137688.002023-05-029665Actual
790711.002022-12-039613Actual
87647.002022-12-039667Actual
2824213.002024-07-029665Actual
309328.002024-09-019668Actual
6149.002022-05-029636Actual
3071911.002024-09-019666Actual
1033111.002023-01-319614Actual
49267.002022-09-029665Actual
3731215.002025-03-029615Actual
134405.002023-04-029668Actual
148624.002023-06-029626Actual
301007.002024-08-0196612Actual
2743814.002024-06-019618Actual
59096.002022-10-029664Actual
2122811.002023-12-039618Actual
240048.002024-03-019646Actual
2705714.002024-06-019615Actual
285610.002022-07-039636Actual
241549.002024-03-019667Actual
2010811.002023-11-029617Actual
2859015.002024-07-029618Actual
37447.002022-08-029615Actual
239502.002024-03-019626Actual
143263.002023-05-0296411Actual
171664.002023-08-029628Actual
9898.002022-05-029618Actual
183961.002023-09-0296511Actual
308810.002022-07-039617Actual
3380412.002024-12-029664Actual
379231.002025-03-0296511Actual
344176.002024-12-0296311Actual
3595121.002025-01-319613Actual
3598513.002025-01-319663Actual
2582919.002024-05-019614Actual
287925.002024-07-0296411Actual
224064.002023-12-3196311Actual
30098.002022-07-039666Actual
139088.002023-05-029646Actual
333214.002024-11-0196411Actual
199374.002023-11-029626Actual
1373311.002023-05-029615Actual
1453214.002023-06-029613Actual
274668.002024-06-019628Actual
391087.002025-04-0296611Actual
317869.002024-10-019646Actual
114012.002023-03-029673Actual
1882510.002023-10-029665Actual
2297312.002024-01-319636Actual
225566.002023-12-3196612Actual
243863.002024-03-0196311Actual
95393.002022-12-319626Actual
248028.002024-04-019664Actual
358604.002024-12-3196213Actual
7677.002022-05-029666Actual
211708.002023-12-039667Actual
275006.002024-06-019668Actual
173133.002023-08-0296311Actual
355975.002024-12-3196411Actual
356577.002024-12-3196611Actual
57237.002022-10-029663Actual
193472.002023-10-0296311Actual
31507.002022-07-039667Actual
2849717.002024-07-029617Actual
121227.002023-03-029667Actual
337415.002024-12-029673Actual
20327.002022-06-029667Actual
14216.002022-06-029664Actual
265776.002024-05-0196611Actual
358934.002024-12-3196613Actual
240306.002024-03-019656Actual
378148.002025-03-0296111Actual
172585.002023-08-0296111Actual
3846213.002025-04-029615Actual
224666.002023-12-3196611Actual
2361816.002024-03-019613Actual
87028.002022-12-039617Actual
96823.002022-12-319656Actual
96355.002022-12-319646Actual
159226.002023-07-039656Actual
334758.002024-11-0196612Actual
126398.002023-04-029664Actual
28072.002022-07-039626Actual
254183.002024-04-0196311Actual
43995.002022-08-029628Actual
224334.002023-12-3196411Actual
2373815.002024-03-019614Actual
118756.002023-03-029646Actual
276672.002024-06-0196511Actual
100055.002022-12-319628Actual
90898.002022-12-319663Actual
378422.002025-03-0296211Actual
3740414.002025-03-029616Actual
380144.002025-03-0296112Actual
329366.002024-11-019656Actual
182875.002023-09-0296111Actual
103916.002023-01-319664Actual
38819.002022-08-029616Actual
370414.002025-01-3196613Actual
189894.002023-10-029656Actual
3030914.002024-09-019663Actual
159558.002023-07-039666Actual
3654514.002025-01-319618Actual
250336.002024-04-019646Actual
4367.002022-05-029665Actual
143594.002023-05-0296611Actual
215484.002023-12-0396112Actual
2476815.002024-04-019614Actual
233573.002024-01-3196211Actual
3648713.002025-01-319667Actual
1126313.002023-03-029613Actual
1382710.002023-05-029616Actual
342718.002024-12-029628Actual
100665.002022-12-319668Actual
3828413.002025-04-029663Actual
1581510.002023-07-039616Actual
153626.002023-06-0296611Actual
3539513.002024-12-319618Actual
162813.002023-07-0396311Actual
214034.002023-12-0396311Actual
210779.002023-12-039666Actual
48648.002022-09-029615Actual
240628.002024-03-019666Actual
306609.002024-09-019646Actual
2734517.002024-06-019617Actual
1782110.002023-09-029665Actual
335916.002024-11-0196613Actual
77673.002022-11-029628Actual
3400817.002024-12-029636Actual
62737.002022-10-029646Actual
173404.002023-08-0296411Actual
2075614.002023-12-039614Actual
2311610.002024-01-319617Actual
385816.002025-04-029626Actual
3389613.002024-12-029665Actual
54739.002022-09-029618Actual
392853.002025-04-0296113Actual
2500711.002024-04-019636Actual
236539.002024-03-019663Actual
2799522.002024-07-029613Actual
9087.002022-05-029667Actual
51495.002022-09-029646Actual
63796.002022-10-029666Actual
174582.002023-08-0296112Actual
252715.002024-04-019628Actual
3875216.002025-04-029617Actual
175166.002023-08-0296612Actual
196984.002023-11-029673Actual
958810.002022-12-319636Actual
123104.002023-03-029668Actual
2163914.002023-12-319613Actual
847010.002022-12-039636Actual
368644.002025-01-3196112Actual
263417.002024-05-019628Actual
258014.002024-05-019673Actual
269375.002024-06-019673Actual
981810.002022-12-319617Actual
3745916.002025-03-029636Actual
225232.002023-12-3196112Actual
2974413.002024-08-019618Actual
2607317.002024-05-019636Actual
2720215.002024-06-019636Actual
289116.002024-07-0296112Actual
18936.002022-06-029666Actual
153013.002023-06-0296311Actual
93548.002022-12-319615Actual
144432.002023-05-0296212Actual
335594.002024-11-0196213Actual
321705.002024-10-0196311Actual
1238911.002023-04-029613Actual
104708.002023-01-319615Actual
266356.002024-05-0196112Actual
278772.002024-06-0196113Actual
322242.002024-10-0196511Actual
40256.002022-08-029646Actual
70337.002022-11-029664Actual
324063.002024-10-0196113Actual
321158.002024-10-0196111Actual
47858.002022-09-029664Actual
109968.002023-01-319667Actual
169545.002023-08-029656Actual
386618.002025-04-029656Actual
1679010.002023-08-029665Actual
235605.002024-01-3196612Actual
3533713.002024-12-319667Actual
1014511.002023-01-319613Actual
2930311.002024-08-019664Actual
2829915.002024-07-029616Actual
3368414.002024-12-029663Actual
3760216.002025-03-029617Actual
310456.002024-09-0196311Actual
2063615.002023-12-039613Actual
76408.002022-11-029667Actual
161686.002023-07-039668Actual
734810.002022-11-029636Actual
357432.002024-12-3196212Actual
314925.002024-10-019673Actual
3607019.002025-01-319614Actual
1351715.002023-05-029613Actual
3633511.002025-01-319646Actual
22204.002022-06-029668Actual
133794.002023-04-029628Actual
147788.002023-06-029665Actual
142721.002023-05-0296211Actual
153284.002023-06-0296411Actual
55824.002022-09-029668Actual
3479922.002024-12-319613Actual
2643410.002024-05-0196111Actual
3077715.002024-09-019617Actual
266696.002024-05-0196612Actual
16893.002022-06-029626Actual
3748510.002025-03-029646Actual
201438.002023-11-029667Actual
168743.002023-08-029626Actual
115118.002023-03-029664Actual
125294.002023-04-029673Actual
1996511.002023-11-029636Actual
3052211.002024-09-019665Actual
3063415.002024-09-019636Actual
453711.002022-09-029613Actual
204292.002023-11-0296511Actual
386359.002025-04-029646Actual
242129.002024-03-019618Actual
3625415.002025-01-319616Actual
3616215.002025-01-319615Actual
317324.002024-10-019626Actual
297727.002024-08-019628Actual
3709922.002025-03-029613Actual
321975.002024-10-0196411Actual
391942.002025-04-0296212Actual
243315.002024-03-0196111Actual
289737.002024-07-0296612Actual
248959.002024-04-019665Actual
2185011.002023-12-319615Actual
3143514.002024-10-019663Actual
124517.002023-04-029663Actual
3840411.002025-04-029664Actual
390741.002025-04-0296511Actual
2167310.002023-12-319663Actual
29036.002022-07-039646Actual
78283.002022-11-029668Actual
1757416.002023-09-029613Actual
206719.002023-12-039663Actual
122018.002023-03-029618Actual
119817.002023-03-029666Actual
355705.002024-12-3196311Actual
183693.002023-09-0296411Actual
42727.002022-08-029667Actual
245314.002024-03-0196112Actual
388736.002025-04-029628Actual
163351.002023-07-0396511Actual
42128.002022-08-029617Actual
380768.002025-03-0296612Actual
195495.002023-10-0296612Actual
157589.002023-07-039665Actual
295607.002024-08-019656Actual
2853211.002024-07-029667Actual
2843911.002024-07-029666Actual
2213911.002023-12-319617Actual
2282711.002024-01-319615Actual
310182.002024-09-0196211Actual
311646.002024-09-0196112Actual
1760911.002023-09-029663Actual
97397.002022-12-319666Actual
302164.002024-08-0196613Actual
3415017.002024-12-029617Actual
2728712.002024-06-019666Actual
378966.002025-03-0296411Actual
71127.002022-11-029615Actual
566111.002022-10-029613Actual
148359.002023-06-029616Actual
1367310.002023-05-029664Actual
389659.002025-04-0296111Actual
290576.002024-07-0296213Actual
2217410.002023-12-319667Actual
334134.002024-11-0196112Actual
33364.002022-07-039668Actual
65207.002022-10-029667Actual
203752.002023-11-0296311Actual
7084.002022-05-029656Actual
354578.002024-12-319668Actual
357768.002024-12-3196612Actual
38028.002022-08-029665Actual
311922.002024-09-0196212Actual
1402710.002023-05-029617Actual
128598.002023-04-029616Actual
207282.002023-12-039673Actual
1587011.002023-07-039636Actual
2020110.002023-11-029618Actual
279376.002024-06-0196613Actual
210476.002023-12-039656Actual
1675511.002023-08-029615Actual
61297.002022-10-029616Actual
3530216.002024-12-319617Actual
3483414.002024-12-319663Actual
2953410.002024-08-019646Actual
3386214.002024-12-029615Actual
172005.002023-08-029668Actual
39788.002022-08-029636Actual
133319.002023-04-029618Actual
1489011.002023-06-029636Actual
313424.002024-09-0196613Actual
368066.002025-01-3196611Actual
371915.002025-03-029673Actual
219683.002023-12-319626Actual
306066.002024-09-019626Actual
1654215.002023-08-029613Actual
2936113.002024-08-019615Actual
255623.002024-04-0196112Actual
280875.002024-07-029673Actual
194346.002023-10-0296611Actual
192006.002023-10-029628Actual
345912.002024-12-0296212Actual
10964.002022-05-029668Actual
271746.002024-06-019626Actual
152741.002023-06-0296211Actual
2084910.002023-12-039615Actual

Generated 2025-06-01 17:40:02.880 UTC