[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 1000   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97397.002022-12-319666Actual
111234.002023-01-319628Actual
1782110.002023-09-029665Actual
153626.002023-06-0296611Actual
345058.002024-12-0296611Actual
302164.002024-08-0196613Actual
138543.002023-05-029626Actual
195182.002023-10-0296212Actual
2609911.002024-05-019646Actual
128598.002023-04-029616Actual
2643410.002024-05-0196111Actual
2099512.002023-12-039636Actual
213763.002023-12-0396211Actual
140629.002023-05-029667Actual
120608.002023-03-029617Actual
21594.002022-06-029628Actual
137688.002023-05-029665Actual
334134.002024-11-0196112Actual
222329.002023-12-319618Actual
1911410.002023-10-029667Actual
346258.002024-12-0296612Actual
225566.002023-12-3196612Actual
44585.002022-08-029668Actual
193201.002023-10-0296211Actual
288536.002024-07-0296611Actual
15626.002022-06-029665Actual
1581510.002023-07-039616Actual
379567.002025-03-0296611Actual
131908.002023-04-029617Actual
195495.002023-10-0296612Actual
23597.002022-07-039663Actual
53348.002022-09-029617Actual
2199611.002023-12-319636Actual
61297.002022-10-029616Actual
169545.002023-08-029656Actual
127806.002023-04-029665Actual
205203.002023-11-0296112Actual
366934.002025-01-3196211Actual
80453.002022-12-039673Actual
55215.002022-09-029628Actual
48648.002022-09-029615Actual
1465113.002023-06-029614Actual
173404.002023-08-0296411Actual
205786.002023-11-0296612Actual
163351.002023-07-0396511Actual
343902.002024-12-0296211Actual
9898.002022-05-029618Actual
2957.002022-05-029664Actual
2282711.002024-01-319615Actual
2311610.002024-01-319617Actual
3311914.002024-11-019618Actual
38819.002022-08-029616Actual
3645217.002025-01-319617Actual
297727.002024-08-019628Actual
47858.002022-09-029664Actual
3836919.002025-04-029614Actual
113238.002023-03-029663Actual
102833.002023-01-319673Actual
1503312.002023-06-029617Actual
3436210.002024-12-0296111Actual
203482.002023-11-0296211Actual
254453.002024-04-0196411Actual
261258.002024-05-019656Actual
272546.002024-06-019656Actual
2814912.002024-07-029664Actual
210218.002023-12-039646Actual
90898.002022-12-319663Actual
254722.002024-04-0196511Actual
584912.002022-10-029614Actual
2738013.002024-06-019667Actual
243592.002024-03-0196211Actual
3598513.002025-01-319663Actual
1996511.002023-11-029636Actual
242736.002024-03-019668Actual
333214.002024-11-0196411Actual
2515012.002024-04-019617Actual
335323.002024-11-0196113Actual
290303.002024-07-0296113Actual
43517.002022-08-029618Actual
2075614.002023-12-039614Actual
94127.002022-12-319665Actual
3510413.002024-12-319616Actual
71127.002022-11-029615Actual
276672.002024-06-0196511Actual
3252421.002024-11-019613Actual
334411.002024-11-0196212Actual
313424.002024-09-0196613Actual
174582.002023-08-0296112Actual
3501215.002024-12-319615Actual
3030914.002024-09-019663Actual
203752.002023-11-0296311Actual
3264419.002024-11-019614Actual
390741.002025-04-0296511Actual
2709011.002024-06-019665Actual
1684711.002023-08-029616Actual
320237.002024-10-019628Actual
311067.002024-09-0196611Actual
3610413.002025-01-319664Actual
2217410.002023-12-319667Actual
40724.002022-08-029656Actual
94919.002022-12-319616Actual
156659.002023-07-039664Actual
242129.002024-03-019618Actual
2273413.002024-01-319614Actual
42727.002022-08-029667Actual
3170514.002024-10-019616Actual
18936.002022-06-029666Actual
154193.002023-06-0296112Actual
301572.002024-08-0196113Actual
5178.002022-05-029616Actual
380421.002025-03-0296212Actual
1257711.002023-04-029614Actual
374315.002025-03-029626Actual
26808.002022-07-039665Actual
322576.002024-10-0196611Actual
84214.002022-12-039626Actual
233844.002024-01-3196311Actual
258014.002024-05-019673Actual
209673.002023-12-039626Actual
255623.002024-04-0196112Actual
2377310.002024-03-019664Actual
12358.002022-06-029663Actual
151885.002023-06-029668Actual
233573.002024-01-3196211Actual
320578.002024-10-019668Actual
380768.002025-03-0296612Actual
81537.002022-12-039664Actual
220819.002023-12-319666Actual
27597.002022-07-039616Actual
104708.002023-01-319615Actual
172005.002023-08-029668Actual
142721.002023-05-0296211Actual
2959313.002024-08-019666Actual
110759.002023-01-319618Actual
213485.002023-12-0396111Actual
277016.002024-06-0196611Actual
3504711.002024-12-319665Actual
3302717.002024-11-019617Actual
3721918.002025-03-029614Actual
2799522.002024-07-029613Actual
166344.002023-08-029673Actual
215484.002023-12-0396112Actual
3267912.002024-11-019664Actual
303665.002024-09-019673Actual
3846213.002025-04-029615Actual
3155511.002024-10-019664Actual
276136.002024-06-0196311Actual
51964.002022-09-029656Actual
263747.002024-05-019668Actual
321705.002024-10-0196311Actual
1873.002022-05-029673Actual
3884513.002025-04-029618Actual
164844.002023-07-0396612Actual
62737.002022-10-029646Actual
157589.002023-07-039665Actual
1857816.002023-10-029613Actual
335916.002024-11-0196613Actual
202296.002023-11-029628Actual
2315110.002024-01-319667Actual
183151.002023-09-0296211Actual
287383.002024-07-0296211Actual
360424.002025-01-319673Actual
214571.002023-12-0396511Actual
24373.002022-07-039673Actual
2811519.002024-07-029614Actual
76408.002022-11-029667Actual
2705714.002024-06-019615Actual
161345.002023-07-039628Actual
367474.002025-01-3196411Actual
26228.002022-07-039615Actual
734810.002022-11-029636Actual
109968.002023-01-319667Actual
313104.002024-09-0196213Actual
251859.002024-04-019667Actual
286527.002024-07-029668Actual
51029.002022-09-029636Actual
1388210.002023-05-029636Actual
3143514.002024-10-019663Actual
3395315.002024-12-029616Actual
217302.002023-12-319673Actual
243863.002024-03-0196311Actual
2592414.002024-05-019615Actual
1787811.002023-09-029616Actual
188829.002023-10-029616Actual
1554510.002023-07-039663Actual
1807511.002023-09-029617Actual
132527.002023-04-029667Actual
393455.002025-04-0296613Actual
6616.002022-05-029646Actual
335594.002024-11-0196213Actual
234381.002024-01-3196511Actual
41338.002022-08-029666Actual
2965117.002024-08-019617Actual
286187.002024-07-029628Actual
146859.002023-06-029664Actual
2835416.002024-07-029636Actual
254183.002024-04-0196311Actual
1355211.002023-05-029663Actual
2631314.002024-05-019618Actual
2574213.002024-05-019663Actual
129073.002023-04-029626Actual
174852.002023-08-0296212Actual
3152019.002024-10-019614Actual
256214.002024-04-0196612Actual
247402.002024-04-019673Actual
183423.002023-09-0296311Actual
198538.002023-11-029665Actual
385816.002025-04-029626Actual
204634.002023-11-0296611Actual
3639411.002025-01-319666Actual
386618.002025-04-029656Actual
2163914.002023-12-319613Actual
50533.002022-09-029626Actual
1126313.002023-03-029613Actual
204024.002023-11-0296411Actual
240048.002024-03-019646Actual
357155.002024-12-3196112Actual
2945313.002024-08-019616Actual
1793312.002023-09-029636Actual
2820713.002024-07-029615Actual
3849713.002025-04-029665Actual
119223.002023-03-029656Actual
115908.002023-03-029615Actual
158422.002023-07-039626Actual
2185011.002023-12-319615Actual
356577.002024-12-3196611Actual
88914.002022-12-039628Actual
1367310.002023-05-029664Actual
1144911.002023-03-029614Actual
3713415.002025-03-029663Actual
116528.002023-03-029665Actual
1295610.002023-04-029636Actual
3400817.002024-12-029636Actual
264624.002024-05-0196211Actual
2936113.002024-08-019615Actual
2213911.002023-12-319617Actual
205472.002023-11-0296212Actual
148624.002023-06-029626Actual
245905.002024-03-0196612Actual
3619711.002025-01-319665Actual
3760216.002025-03-029617Actual
300661.002024-08-0196212Actual
1093610.002023-01-319617Actual
344445.002024-12-0296411Actual
60507.002022-10-029665Actual
117318.002023-03-029616Actual
3368414.002024-12-029663Actual
5653.002022-05-029626Actual
187329.002023-10-029664Actual
343046.002024-12-029668Actual
203207.002023-11-0296111Actual
224666.002023-12-3196611Actual
2468310.002024-04-019663Actual
100665.002022-12-319668Actual
348916.002024-12-319673Actual
200174.002023-11-029656Actual
3057913.002024-09-019616Actual
2113510.002023-12-039617Actual
317324.002024-10-019626Actual
38028.002022-08-029665Actual
148359.002023-06-029616Actual
229911.002022-07-039613Actual
2122811.002023-12-039618Actual
345912.002024-12-0296212Actual
3828413.002025-04-029663Actual
174016.002023-08-0296611Actual
14216.002022-06-029664Actual
232099.002024-01-319618Actual
3164813.002024-10-019665Actual
357432.002024-12-3196212Actual
222605.002023-12-319628Actual
1654215.002023-08-029613Actual
207282.002023-12-039673Actual
123104.002023-03-029668Actual
370094.002025-01-3196213Actual
298922.002024-08-0196211Actual
3595121.002025-01-319613Actual
3424313.002024-12-029618Actual
2167310.002023-12-319663Actual
289737.002024-07-0296612Actual
1551016.002023-07-039613Actual
3625415.002025-01-319616Actual
79678.002022-12-039663Actual
326166.002024-11-019673Actual
214034.002023-12-0396311Actual
143263.002023-05-0296411Actual
2859015.002024-07-029618Actual
378696.002025-03-0296311Actual
181689.002023-09-029618Actual
39294.002022-08-029626Actual
214304.002023-12-0396411Actual
89503.002022-12-039668Actual
276405.002024-06-0196411Actual
32298.002022-07-039618Actual
3087015.002024-09-019618Actual
3533713.002024-12-319667Actual
3479922.002024-12-319613Actual
127189.002023-04-029615Actual
139088.002023-05-029646Actual
46754.002022-09-029673Actual
244401.002024-03-0196511Actual
360311.002022-08-029614Actual
3176016.002024-10-019636Actual
311646.002024-09-0196112Actual
3380412.002024-12-029664Actual
355434.002024-12-3196211Actual
96823.002022-12-319656Actual
170808.002023-08-029667Actual
2175814.002023-12-319614Actual
133794.002023-04-029628Actual
351315.002024-12-319626Actual
308810.002022-07-039617Actual
368066.002025-01-3196611Actual
2524311.002024-04-019618Actual
790711.002022-12-039613Actual
43995.002022-08-029628Actual
344712.002024-12-0296511Actual
209409.002023-12-039616Actual
9087.002022-05-029667Actual
159558.002023-07-039666Actual
20327.002022-06-029667Actual
118756.002023-03-029646Actual
292406.002024-08-019673Actual
365736.002025-01-319628Actual
6149.002022-05-029636Actual
347094.002024-12-0296213Actual
958810.002022-12-319636Actual
107984.002023-01-319656Actual
2615811.002024-05-019666Actual
267874.002024-05-0196613Actual
329366.002024-11-019656Actual
242405.002024-03-019628Actual
74423.002022-11-029656Actual
2849717.002024-07-029617Actual
290576.002024-07-0296213Actual
2079110.002023-12-039664Actual
239502.002024-03-019626Actual
142994.002023-05-0296311Actual
1675511.002023-08-029615Actual
294804.002024-08-019626Actual
227699.002024-01-319664Actual
266696.002024-05-0196612Actual
2084910.002023-12-039615Actual
77197.002022-11-029618Actual
117711.002022-06-029613Actual
108577.002023-01-319666Actual
1972615.002023-11-029614Actual
211708.002023-12-039667Actual
351859.002024-12-319646Actual
184874.002023-09-0296112Actual
306609.002024-09-019646Actual
289116.002024-07-0296112Actual
233295.002024-01-3196111Actual
222934.002023-12-319668Actual
1882510.002023-10-029665Actual
323155.002024-10-0196112Actual
3386214.002024-12-029615Actual
49267.002022-09-029665Actual
1657710.002023-08-029663Actual
289391.002024-07-0296212Actual
363618.002025-01-319656Actual
298067.002024-08-019668Actual
300385.002024-08-0196112Actual
3740414.002025-03-029616Actual
1382710.002023-05-029616Actual
107049.002023-01-319636Actual
139346.002023-05-029656Actual
337415.002024-12-029673Actual
206719.002023-12-039663Actual
52557.002022-09-029666Actual
2601813.002024-05-019616Actual
1512611.002023-06-029618Actual
162541.002023-07-0396211Actual
3630917.002025-01-319636Actual
2926818.002024-08-019614Actual
212905.002023-12-039668Actual
340608.002024-12-029656Actual
391942.002025-04-0296212Actual
55824.002022-09-029668Actual
66474.002022-10-029628Actual
3184511.002024-10-019666Actual
2297312.002024-01-319636Actual
194346.002023-10-0296611Actual
16418.002022-06-029616Actual
153284.002023-06-0296411Actual
136114.002023-05-029673Actual
3052211.002024-09-019665Actual
388736.002025-04-029628Actual
19729.002022-06-029617Actual
1893710.002023-10-029636Actual
3277213.002024-11-019665Actual
277596.002024-06-0196112Actual
368921.002025-01-3196212Actual
381604.002025-03-0296213Actual
149166.002023-06-029646Actual
54739.002022-09-029618Actual
295607.002024-08-019656Actual
115118.002023-03-029664Actual
70337.002022-11-029664Actual
1666215.002023-08-029614Actual
235284.002024-01-3196112Actual
67084.002022-10-029668Actual
301007.002024-08-0196612Actual
219683.002023-12-319626Actual
321975.002024-10-0196411Actual
2803014.002024-07-029663Actual
3306113.002024-11-019667Actual
3063415.002024-09-019636Actual
1801710.002023-09-029666Actual
1769413.002023-09-029614Actual
255892.002024-04-0196212Actual
2950816.002024-08-019636Actual
51495.002022-09-029646Actual
171664.002023-08-029628Actual
61774.002022-10-029626Actual
181964.002023-09-029628Actual
223516.002023-12-3196111Actual
17857.002022-06-029646Actual
369256.002025-01-3196612Actual
122493.002023-03-029628Actual
45977.002022-09-029663Actual
2688015.002024-06-019663Actual
1981811.002023-11-029615Actual
352116.002024-12-319656Actual
182296.002023-09-029668Actual
217928.002023-12-319664Actual
3291010.002024-11-019646Actual
389078.002025-04-029668Actual
144746.002023-05-0296612Actual
179053.002023-09-029626Actual
2824213.002024-07-029665Actual
184304.002023-09-0296611Actual
306867.002024-09-019656Actual
3745916.002025-03-029636Actual
390476.002025-04-0296411Actual
3769414.002025-03-029618Actual
308986.002024-09-019628Actual
158967.002023-07-039646Actual
2918314.002024-08-019663Actual
82328.002022-12-039615Actual
921511.002022-12-319614Actual
234716.002024-01-3196611Actual
85176.002022-12-039646Actual
147788.002023-06-029665Actual
321434.002024-10-0196211Actual
311922.002024-09-0196212Actual
162813.002023-07-0396311Actual
278772.002024-06-0196113Actual
194912.002023-10-0296112Actual
288191.002024-07-0296511Actual
1351715.002023-05-029613Actual
3282915.002024-11-019616Actual
328564.002024-11-019626Actual
3648713.002025-01-319667Actual
3869413.002025-04-029666Actual
3633511.002025-01-319646Actual
153013.002023-06-0296311Actual
1563013.002023-07-039614Actual
130037.002023-04-029646Actual
284068.002024-07-029656Actual
347414.002024-12-0296613Actual
1713810.002023-08-029618Actual
189894.002023-10-029656Actual
3748510.002025-03-029646Actual
332944.002024-11-0196311Actual
75016.002022-11-029666Actual
212565.002023-12-039628Actual
177289.002023-09-029664Actual
314925.002024-10-019673Actual
3403410.002024-12-029646Actual
182875.002023-09-0296111Actual
18323.002022-06-029656Actual
2722811.002024-06-019646Actual
141229.002023-05-029618Actual
391087.002025-04-0296611Actual
2586413.002024-05-019664Actual
1604810.002023-07-039667Actual
186702.002023-10-029673Actual
310725.002024-09-0196411Actual
91672.002022-12-319673Actual
248028.002024-04-019664Actual
228619.002024-01-319665Actual
161069.002023-07-039618Actual
368644.002025-01-3196112Actual
175166.002023-08-0296612Actual
2684520.002024-06-019613Actual
280875.002024-07-029673Actual
393125.002025-04-0296213Actual
29504.002022-07-039656Actual
82947.002022-12-039665Actual
133319.002023-04-029618Actual
194012.002023-10-0296511Actual
3409211.002024-12-029666Actual
59888.002022-10-029615Actual
196984.002023-11-029673Actual
141845.002023-05-029668Actual
252715.002024-04-019628Actual
3768.002022-05-029615Actual
39788.002022-08-029636Actual
225232.002023-12-3196112Actual
2953410.002024-08-019646Actual
96355.002022-12-319646Actual
3140022.002024-10-019613Actual
83739.002022-12-039616Actual
53946.002022-09-029667Actual
2500711.002024-04-019636Actual
16893.002022-06-029626Actual
23511.002022-05-029614Actual
3495413.002024-12-319664Actual
218848.002023-12-319665Actual
50057.002022-09-029616Actual
266356.002024-05-0196112Actual
149758.002023-06-029666Actual
2607317.002024-05-019636Actual
622610.002022-10-029636Actual
267272.002024-05-0196113Actual
238319.002024-03-019615Actual
1373311.002023-05-029615Actual
173133.002023-08-0296311Actual
260454.002024-05-019626Actual
199374.002023-11-029626Actual
149425.002023-06-029656Actual
369824.002025-01-3196113Actual
378422.002025-03-0296211Actual
1601312.002023-07-039617Actual
331477.002024-11-019628Actual
271746.002024-06-019626Actual
173671.002023-08-0296511Actual
214914.002023-12-0396611Actual
283264.002024-07-029626Actual
390204.002025-04-0296311Actual
3077715.002024-09-019617Actual
309909.002024-09-0196111Actual
1033111.002023-01-319614Actual
3530216.002024-12-319617Actual
31507.002022-07-039667Actual
13132.002022-06-029673Actual
3071911.002024-09-019666Actual
342718.002024-12-029628Actual
126398.002023-04-029664Actual
1453214.002023-06-029613Actual
2464815.002024-04-019613Actual
237102.002024-03-019673Actual
2063615.002023-12-039613Actual
152467.002023-06-0296111Actual
1363913.002023-05-029614Actual
367742.002025-01-3196511Actual
306066.002024-09-019626Actual
472312.002022-09-029614Actual
3855414.002025-04-029616Actual
3190317.002024-10-019617Actual
391665.002025-04-0296112Actual
3824922.002025-04-029613Actual
159226.002023-07-039656Actual
65999.002022-10-029618Actual
29036.002022-07-039646Actual
298649.002024-08-0196111Actual
183961.002023-09-0296511Actual
3616215.002025-01-319615Actual
275863.002024-06-0196211Actual
92758.002022-12-319664Actual
245314.002024-03-0196112Actual
378148.002025-03-0296111Actual
199917.002023-11-029646Actual
645810.002022-10-029617Actual
189636.002023-10-029646Actual
3725412.002025-03-029664Actual
367205.002025-01-3196311Actual
3081212.002024-09-019667Actual
1964111.002023-11-029663Actual
332674.002024-11-0196211Actual
111844.002023-01-319668Actual
193743.002023-10-0296411Actual
2714713.002024-06-019616Actual
162267.002023-07-0396111Actual
87028.002022-12-039617Actual
355159.002024-12-3196111Actual
3754413.002025-03-029666Actual
4367.002022-05-029665Actual
95393.002022-12-319626Actual
287655.002024-07-0296311Actual
192006.002023-10-029628Actual
177869.002023-09-029615Actual
141504.002023-05-029628Actual
354578.002024-12-319668Actual
847010.002022-12-039636Actual
389934.002025-04-0296211Actual
227064.002024-01-319673Actual
2020110.002023-11-029618Actual
93548.002022-12-319615Actual
183693.002023-09-0296411Actual
334758.002024-11-0196612Actual
125294.002023-04-029673Actual
230256.002024-01-319656Actual
366077.002025-01-319668Actual
69253.002022-11-029673Actual
3654514.002025-01-319618Actual
1182810.002023-03-029636Actual
2509210.002024-04-019666Actual
42128.002022-08-029617Actual
102057.002023-01-319663Actual

Generated 2025-06-01 13:52:39.439 UTC