[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378696.002025-03-0296311Actual
102057.002023-01-319663Actual
186139.002023-10-029663Actual
2734517.002024-06-019617Actual
355159.002024-12-3196111Actual
309328.002024-09-019668Actual
249792.002024-04-019626Actual
205472.002023-11-0296212Actual
33364.002022-07-039668Actual
72994.002022-11-029626Actual
300385.002024-08-0196112Actual
566111.002022-10-029613Actual
66474.002022-10-029628Actual
117794.002023-03-029626Actual
222605.002023-12-319628Actual
248028.002024-04-019664Actual
3539513.002024-12-319618Actual
3368414.002024-12-029663Actual
274668.002024-06-019628Actual
21594.002022-06-029628Actual
40724.002022-08-029656Actual
193472.002023-10-0296311Actual
173671.002023-08-0296511Actual
244746.002024-03-0196611Actual
3625415.002025-01-319616Actual
2199611.002023-12-319636Actual
1787811.002023-09-029616Actual
344445.002024-12-0296411Actual
3836919.002025-04-029614Actual
357768.002024-12-3196612Actual
389078.002025-04-029668Actual
169879.002023-08-029666Actual
100665.002022-12-319668Actual
265165.002024-05-0196411Actual
164844.002023-07-0396612Actual
209409.002023-12-039616Actual
1551016.002023-07-039613Actual
171664.002023-08-029628Actual
2273413.002024-01-319614Actual
142994.002023-05-0296311Actual
124517.002023-04-029663Actual
295607.002024-08-019656Actual
301572.002024-08-0196113Actual
1351715.002023-05-029613Actual
390204.002025-04-0296311Actual
3479922.002024-12-319613Actual
23511.002022-05-029614Actual
306867.002024-09-019656Actual
136111.002022-06-029614Actual
3400817.002024-12-029636Actual
3395315.002024-12-029616Actual
2738013.002024-06-019667Actual
34778.002022-08-029663Actual
347094.002024-12-0296213Actual
249529.002024-04-019616Actual
3302717.002024-11-019617Actual
2412012.002024-03-019617Actual
3768.002022-05-029615Actual
1713810.002023-08-029618Actual
72519.002022-11-029616Actual
472312.002022-09-029614Actual
65207.002022-10-029667Actual
2743814.002024-06-019618Actual
3860916.002025-04-029636Actual
3731215.002025-03-029615Actual
3745916.002025-03-029636Actual
1506810.002023-06-029667Actual
9087.002022-05-029667Actual
1960715.002023-11-029613Actual
2084910.002023-12-039615Actual
3071911.002024-09-019666Actual
26228.002022-07-039615Actual
2217410.002023-12-319667Actual
143594.002023-05-0296611Actual
290576.002024-07-0296213Actual
392853.002025-04-0296113Actual
88914.002022-12-039628Actual
2297312.002024-01-319636Actual
215815.002023-12-0396612Actual
276672.002024-06-0196511Actual
3152019.002024-10-019614Actual
229452.002024-01-319626Actual
55215.002022-09-029628Actual
198538.002023-11-029665Actual
194912.002023-10-0296112Actual
1512611.002023-06-029618Actual
3193712.002024-10-019667Actual
265431.002024-05-0196511Actual
6149.002022-05-029636Actual
232374.002024-01-319628Actual
193201.002023-10-0296211Actual
153284.002023-06-0296411Actual
276405.002024-06-0196411Actual
355434.002024-12-3196211Actual
158422.002023-07-039626Actual
352116.002024-12-319656Actual
60507.002022-10-029665Actual
107984.002023-01-319656Actual
194012.002023-10-0296511Actual
75016.002022-11-029666Actual
326166.002024-11-019673Actual
1465113.002023-06-029614Actual
248959.002024-04-019665Actual
1554510.002023-07-039663Actual
2811519.002024-07-029614Actual
386618.002025-04-029656Actual
2688015.002024-06-019663Actual
2167310.002023-12-319663Actual
342718.002024-12-029628Actual
106078.002023-01-319616Actual
1373311.002023-05-029615Actual
1996511.002023-11-029636Actual
370094.002025-01-3196213Actual
122493.002023-03-029628Actual
2213911.002023-12-319617Actual
2099512.002023-12-039636Actual
1972615.002023-11-029614Actual
391665.002025-04-0296112Actual
189094.002023-10-029626Actual
4712.002022-05-029613Actual
298067.002024-08-019668Actual
3077715.002024-09-019617Actual
163351.002023-07-0396511Actual
209673.002023-12-039626Actual
847010.002022-12-039636Actual
343902.002024-12-0296211Actual
1757416.002023-09-029613Actual
390476.002025-04-0296411Actual
129073.002023-04-029626Actual
175166.002023-08-0296612Actual
3267912.002024-11-019664Actual
139346.002023-05-029656Actual
2950816.002024-08-019636Actual
154193.002023-06-0296112Actual
360311.002022-08-029614Actual
96355.002022-12-319646Actual
3296913.002024-11-019666Actual
97397.002022-12-319666Actual
154526.002023-06-0296612Actual
3769414.002025-03-029618Actual
173404.002023-08-0296411Actual
199917.002023-11-029646Actual
40256.002022-08-029646Actual
117711.002022-06-029613Actual
99579.002022-12-319618Actual
156659.002023-07-039664Actual
2859015.002024-07-029618Actual
261258.002024-05-019656Actual
312268.002024-09-0196612Actual
204634.002023-11-0296611Actual
2088310.002023-12-039665Actual
81537.002022-12-039664Actual
299465.002024-08-0196411Actual
202296.002023-11-029628Actual
2696518.002024-06-019614Actual
250336.002024-04-019646Actual
3291010.002024-11-019646Actual
149425.002023-06-029656Actual
3501215.002024-12-319615Actual
263417.002024-05-019628Actual
3364921.002024-12-029613Actual
333557.002024-11-0196611Actual
2609911.002024-05-019646Actual
3869413.002025-04-029666Actual
7677.002022-05-029666Actual
80453.002022-12-039673Actual
351315.002024-12-319626Actual
100055.002022-12-319628Actual
162813.002023-07-0396311Actual
367742.002025-01-3196511Actual
345635.002024-12-0296112Actual
212905.002023-12-039668Actual
2820713.002024-07-029615Actual
299806.002024-08-0196611Actual
584912.002022-10-029614Actual
179596.002023-09-029646Actual
3884513.002025-04-029618Actual
320578.002024-10-019668Actual
166344.002023-08-029673Actual
286187.002024-07-029628Actual
170808.002023-08-029667Actual
324335.002024-10-0196213Actual
381333.002025-03-0296113Actual
176662.002023-09-029673Actual
290303.002024-07-0296113Actual
183961.002023-09-0296511Actual
27597.002022-07-039616Actual
169545.002023-08-029656Actual
354578.002024-12-319668Actual
2705714.002024-06-019615Actual
3734713.002025-03-029665Actual
148624.002023-06-029626Actual
195182.002023-10-0296212Actual
2621815.002024-05-019617Actual
43517.002022-08-029618Actual
335323.002024-11-0196113Actual
1807511.002023-09-029617Actual
67084.002022-10-029668Actual
2974413.002024-08-019618Actual
71127.002022-11-029615Actual
79678.002022-12-039663Actual
153013.002023-06-0296311Actual
1981811.002023-11-029615Actual
122018.002023-03-029618Actual
374315.002025-03-029626Actual
192927.002023-10-0296111Actual
391087.002025-04-0296611Actual
322242.002024-10-0196511Actual
210476.002023-12-039656Actual
254722.002024-04-0196511Actual
289737.002024-07-0296612Actual
277871.002024-06-0196212Actual
8489.002022-05-029617Actual
164264.002023-07-0396112Actual
331818.002024-11-019668Actual
3633511.002025-01-319646Actual
365736.002025-01-319628Actual
2814912.002024-07-029664Actual
1563013.002023-07-039614Actual
242736.002024-03-019668Actual
1581510.002023-07-039616Actual
360424.002025-01-319673Actual
215484.002023-12-0396112Actual
115908.002023-03-029615Actual
234114.002024-01-3196411Actual
2595912.002024-05-019665Actual
6616.002022-05-029646Actual
3721918.002025-03-029614Actual
22204.002022-06-029668Actual
232099.002024-01-319618Actual
119817.002023-03-029666Actual
233573.002024-01-3196211Actual
105287.002023-01-319665Actual
23597.002022-07-039663Actual
329366.002024-11-019656Actual
3027422.002024-09-019613Actual
50533.002022-09-029626Actual
357432.002024-12-3196212Actual
245314.002024-03-0196112Actual
351859.002024-12-319646Actual
44585.002022-08-029668Actual
310456.002024-09-0196311Actual
53946.002022-09-029667Actual
300661.002024-08-0196212Actual
240306.002024-03-019656Actual
168743.002023-08-029626Actual
341512.002022-08-029613Actual
3418511.002024-12-029667Actual
219419.002023-12-319616Actual
287109.002024-07-0296111Actual
2392311.002024-03-019616Actual
206719.002023-12-039663Actual
1503312.002023-06-029617Actual
214304.002023-12-0396411Actual
3654514.002025-01-319618Actual
32773.002022-07-039628Actual
279376.002024-06-0196613Actual
104708.002023-01-319615Actual
102833.002023-01-319673Actual
199109.002023-11-029616Actual
2570720.002024-05-019613Actual
3616215.002025-01-319615Actual
1882510.002023-10-029665Actual
236539.002024-03-019663Actual
3504711.002024-12-319665Actual
2185011.002023-12-319615Actual
113238.002023-03-029663Actual
344176.002024-12-0296311Actual
267874.002024-05-0196613Actual
138543.002023-05-029626Actual
389659.002025-04-0296111Actual
313104.002024-09-0196213Actual
85176.002022-12-039646Actual
264895.002024-05-0196311Actual
139679.002023-05-029666Actual
214571.002023-12-0396511Actual
284068.002024-07-029656Actual
306609.002024-09-019646Actual
13132.002022-06-029673Actual
3282915.002024-11-019616Actual
3255913.002024-11-019663Actual
368066.002025-01-3196611Actual
116528.002023-03-029665Actual
1893710.002023-10-029636Actual
187329.002023-10-029664Actual
311646.002024-09-0196112Actual
320237.002024-10-019628Actual
314925.002024-10-019673Actual
195495.002023-10-0296612Actual
1964111.002023-11-029663Actual
207282.002023-12-039673Actual
3409211.002024-12-029666Actual
127806.002023-04-029665Actual
1453214.002023-06-029613Actual
203207.002023-11-0296111Actual
61774.002022-10-029626Actual
283264.002024-07-029626Actual
2939613.002024-08-019665Actual
1873.002022-05-029673Actual
302164.002024-08-0196613Actual
184304.002023-09-0296611Actual
156023.002023-07-039673Actual
163694.002023-07-0396611Actual
25436.002022-07-039664Actual
224334.002023-12-3196411Actual
3533713.002024-12-319667Actual
3273714.002024-11-019615Actual
278208.002024-06-0196612Actual
357155.002024-12-3196112Actual
230589.002024-01-319666Actual
2728712.002024-06-019666Actual
38819.002022-08-029616Actual
255623.002024-04-0196112Actual
3436210.002024-12-0296111Actual
2282711.002024-01-319615Actual
356241.002024-12-3196511Actual
157239.002023-07-039615Actual
3824922.002025-04-029613Actual
2315110.002024-01-319667Actual
3491918.002024-12-319614Actual
110759.002023-01-319618Actual
220484.002023-12-319656Actual
115118.002023-03-029664Actual
3311914.002024-11-019618Actual
2361816.002024-03-019613Actual
2803014.002024-07-029663Actual
2464815.002024-04-019613Actual
232715.002024-01-319668Actual
2709011.002024-06-019665Actual
52557.002022-09-029666Actual
358332.002024-12-3196113Actual
3052211.002024-09-019665Actual
1769413.002023-09-029614Actual
1078.002022-05-029663Actual
254183.002024-04-0196311Actual
277016.002024-06-0196611Actual
1257711.002023-04-029614Actual
3042913.002024-09-019664Actual
1657710.002023-08-029663Actual
1679010.002023-08-029665Actual
1782110.002023-09-029665Actual
3840411.002025-04-029664Actual
333214.002024-11-0196411Actual
286527.002024-07-029668Actual
211708.002023-12-039667Actual
377228.002025-03-029628Actual
142721.002023-05-0296211Actual
321705.002024-10-0196311Actual
1474311.002023-06-029615Actual
3645217.002025-01-319617Actual
2264910.002024-01-319663Actual
152467.002023-06-0296111Actual
275006.002024-06-019668Actual
84214.002022-12-039626Actual
179854.002023-09-029656Actual
141504.002023-05-029628Actual
241549.002024-03-019667Actual
1684711.002023-08-029616Actual
151544.002023-06-029628Actual
141845.002023-05-029668Actual
16893.002022-06-029626Actual
235284.002024-01-3196112Actual
181689.002023-09-029618Actual
3666510.002025-01-3196111Actual
130037.002023-04-029646Actual
157589.002023-07-039665Actual
18936.002022-06-029666Actual
345058.002024-12-0296611Actual
244401.002024-03-0196511Actual
199374.002023-11-029626Actual
299196.002024-08-0196311Actual
289116.002024-07-0296112Actual
3878711.002025-04-029667Actual
287655.002024-07-0296311Actual
288536.002024-07-0296611Actual
393455.002025-04-0296613Actual
1295610.002023-04-029636Actual
3030914.002024-09-019663Actual
92758.002022-12-319664Actual
49267.002022-09-029665Actual
212565.002023-12-039628Actual
77673.002022-11-029628Actual
192345.002023-10-029668Actual
149758.002023-06-029666Actual
3495413.002024-12-319664Actual
2824213.002024-07-029665Actual
1801710.002023-09-029666Actual
126398.002023-04-029664Actual
151885.002023-06-029668Actual
277596.002024-06-0196112Actual
158967.002023-07-039646Actual
173133.002023-08-0296311Actual
214914.002023-12-0396611Actual
332944.002024-11-0196311Actual
2397811.002024-03-019636Actual
267272.002024-05-0196113Actual
3639411.002025-01-319666Actual
2615811.002024-05-019666Actual
1182810.002023-03-029636Actual
161069.002023-07-039618Actual
59888.002022-10-029615Actual
1388210.002023-05-029636Actual
183423.002023-09-0296311Actual
3176016.002024-10-019636Actual
245905.002024-03-0196612Actual
205786.002023-11-0296612Actual
83739.002022-12-039616Actual
2574213.002024-05-019663Actual
244134.002024-03-0196411Actual
3306113.002024-11-019667Actual
328564.002024-11-019626Actual
120608.002023-03-029617Actual
77197.002022-11-029618Actual
279046.002024-06-0196213Actual
1917211.002023-10-029618Actual
220819.002023-12-319666Actual
3277213.002024-11-019665Actual
71727.002022-11-029665Actual
1911410.002023-10-029667Actual
20327.002022-06-029667Actual
247402.002024-04-019673Actual
192006.002023-10-029628Actual
2684520.002024-06-019613Actual
2515012.002024-04-019617Actual
15626.002022-06-029665Actual
2500711.002024-04-019636Actual
285610.002022-07-039636Actual
266696.002024-05-0196612Actual
1704512.002023-08-029617Actual
303665.002024-09-019673Actual
242129.002024-03-019618Actual
63796.002022-10-029666Actual
248609.002024-04-019615Actual
203752.002023-11-0296311Actual
254453.002024-04-0196411Actual
163084.002023-07-0396411Actual
3763612.002025-03-029667Actual
324063.002024-10-0196113Actual
2959313.002024-08-019666Actual
379567.002025-03-0296611Actual
204024.002023-11-0296411Actual
41338.002022-08-029666Actual
146232.002023-06-029673Actual
378422.002025-03-0296211Actual
2509210.002024-04-019666Actual
379231.002025-03-0296511Actual
301844.002024-08-0196213Actual
224666.002023-12-3196611Actual
47858.002022-09-029664Actual
324664.002024-10-0196613Actual
174852.002023-08-0296212Actual
3598513.002025-01-319663Actual
265776.002024-05-0196611Actual
140629.002023-05-029667Actual
227064.002024-01-319673Actual
3264419.002024-11-019614Actual
1144911.002023-03-029614Actual
1402710.002023-05-029617Actual
205203.002023-11-0296112Actual
181964.002023-09-029628Actual
183151.002023-09-0296211Actual
298922.002024-08-0196211Actual
30098.002022-07-039666Actual
3380412.002024-12-029664Actual
3607019.002025-01-319614Actual
233295.002024-01-3196111Actual
243592.002024-03-0196211Actual
346258.002024-12-0296612Actual
169287.002023-08-029646Actual
2965117.002024-08-019617Actual
1367310.002023-05-029664Actual
1014511.002023-01-319613Actual
54739.002022-09-029618Actual
69253.002022-11-029673Actual
380144.002025-03-0296112Actual
255892.002024-04-0196212Actual
1857816.002023-10-029613Actual
345912.002024-12-0296212Actual
1363913.002023-05-029614Actual
58014.002022-10-029673Actual
1456611.002023-06-029663Actual
242405.002024-03-019628Actual
172862.002023-08-0296211Actual
366077.002025-01-319668Actual
271746.002024-06-019626Actual
46754.002022-09-029673Actual
297727.002024-08-019628Actual
3081212.002024-09-019667Actual
322576.002024-10-0196611Actual
2945313.002024-08-019616Actual
331477.002024-11-019628Actual
37447.002022-08-029615Actual
258014.002024-05-019673Actual
298649.002024-08-0196111Actual
2377310.002024-03-019664Actual
3389613.002024-12-029665Actual
240628.002024-03-019666Actual
218848.002023-12-319665Actual
248511.002022-07-039614Actual
3323910.002024-11-0196111Actual

Generated 2025-06-01 04:06:15.030 UTC