[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 1000   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190317.002024-10-019617Actual
318128.002024-10-019656Actual
232715.002024-01-319668Actual
177289.002023-09-029664Actual
122018.002023-03-029618Actual
234716.002024-01-3196611Actual
321434.002024-10-0196211Actual
3768.002022-05-029615Actual
274668.002024-06-019628Actual
2859015.002024-07-029618Actual
355434.002024-12-3196211Actual
2965117.002024-08-019617Actual
758010.002022-11-029617Actual
63796.002022-10-029666Actual
2377310.002024-03-019664Actual
277596.002024-06-0196112Actual
313424.002024-09-0196613Actual
958810.002022-12-319636Actual
22204.002022-06-029668Actual
31507.002022-07-039667Actual
161069.002023-07-039618Actual
139088.002023-05-029646Actual
194012.002023-10-0296511Actual
355159.002024-12-3196111Actual
317869.002024-10-019646Actual
3731215.002025-03-029615Actual
2217410.002023-12-319667Actual
102057.002023-01-319663Actual
902911.002022-12-319613Actual
215484.002023-12-0396112Actual
3302717.002024-11-019617Actual
109968.002023-01-319667Actual
94127.002022-12-319665Actual
157589.002023-07-039665Actual
199917.002023-11-029646Actual
337415.002024-12-029673Actual
23597.002022-07-039663Actual
367205.002025-01-3196311Actual
3479922.002024-12-319613Actual
124517.002023-04-029663Actual
2361816.002024-03-019613Actual
115908.002023-03-029615Actual
263417.002024-05-019628Actual
139679.002023-05-029666Actual
324063.002024-10-0196113Actual
381604.002025-03-0296213Actual
298922.002024-08-0196211Actual
255623.002024-04-0196112Actual
355705.002024-12-3196311Actual
240048.002024-03-019646Actual
148359.002023-06-029616Actual
2950816.002024-08-019636Actual
3645217.002025-01-319617Actual
175166.002023-08-0296612Actual
3155511.002024-10-019664Actual
2709011.002024-06-019665Actual
128598.002023-04-029616Actual
374315.002025-03-029626Actual
3030914.002024-09-019663Actual
116528.002023-03-029665Actual
1474311.002023-06-029615Actual
202626.002023-11-029668Actual
255055.002024-04-0196611Actual
39294.002022-08-029626Actual
366077.002025-01-319668Actual
2968612.002024-08-019667Actual
1126313.002023-03-029613Actual
133794.002023-04-029628Actual
183961.002023-09-0296511Actual
1257711.002023-04-029614Actual
333557.002024-11-0196611Actual
3152019.002024-10-019614Actual
322242.002024-10-0196511Actual
2829915.002024-07-029616Actual
1873.002022-05-029673Actual
143263.002023-05-0296411Actual
269375.002024-06-019673Actual
50057.002022-09-029616Actual
21118.002022-06-029618Actual
3745916.002025-03-029636Actual
149166.002023-06-029646Actual
266356.002024-05-0196112Actual
2820713.002024-07-029615Actual
286527.002024-07-029668Actual
3533713.002024-12-319667Actual
283264.002024-07-029626Actual
125294.002023-04-029673Actual
3491918.002024-12-319614Actual
166344.002023-08-029673Actual
1453214.002023-06-029613Actual
200174.002023-11-029656Actual
3760216.002025-03-029617Actual
267874.002024-05-0196613Actual
173133.002023-08-0296311Actual
301844.002024-08-0196213Actual
3607019.002025-01-319614Actual
164532.002023-07-0396212Actual
8489.002022-05-029617Actual
122493.002023-03-029628Actual
219419.002023-12-319616Actual
183423.002023-09-0296311Actual
176662.002023-09-029673Actual
306609.002024-09-019646Actual
114012.002023-03-029673Actual
3769414.002025-03-029618Actual
63204.002022-10-029656Actual
3515915.002024-12-319636Actual
310456.002024-09-0196311Actual
43995.002022-08-029628Actual
76408.002022-11-029667Actual
3539513.002024-12-319618Actual
87028.002022-12-039617Actual
308810.002022-07-039617Actual
367742.002025-01-3196511Actual
1893710.002023-10-029636Actual
3277213.002024-11-019665Actual
207282.002023-12-039673Actual
52557.002022-09-029666Actual
328564.002024-11-019626Actual
335323.002024-11-0196113Actual
179596.002023-09-029646Actual
367474.002025-01-3196411Actual
169287.002023-08-029646Actual
253055.002024-04-019668Actual
16418.002022-06-029616Actual
3389613.002024-12-029665Actual
2464815.002024-04-019613Actual
162267.002023-07-0396111Actual
144163.002023-05-0296112Actual
3140022.002024-10-019613Actual
97397.002022-12-319666Actual
184874.002023-09-0296112Actual
240628.002024-03-019666Actual
322576.002024-10-0196611Actual
51495.002022-09-029646Actual
847010.002022-12-039636Actual
2392311.002024-03-019616Actual
295607.002024-08-019656Actual
1554510.002023-07-039663Actual
3264419.002024-11-019614Actual
82947.002022-12-039665Actual
25436.002022-07-039664Actual
179053.002023-09-029626Actual
344176.002024-12-0296311Actual
172005.002023-08-029668Actual
17857.002022-06-029646Actual
67084.002022-10-029668Actual
1996511.002023-11-029636Actual
2625312.002024-05-019667Actual
253637.002024-04-0196111Actual
26228.002022-07-039615Actual
266696.002024-05-0196612Actual
368644.002025-01-3196112Actual
2738013.002024-06-019667Actual
79678.002022-12-039663Actual
174852.002023-08-0296212Actual
344712.002024-12-0296511Actual
62737.002022-10-029646Actual
1964111.002023-11-029663Actual
1704512.002023-08-029617Actual
190219.002023-10-029666Actual
356577.002024-12-3196611Actual
227064.002024-01-319673Actual
358934.002024-12-3196613Actual
249529.002024-04-019616Actual
313104.002024-09-0196213Actual
265776.002024-05-0196611Actual
30098.002022-07-039666Actual
10964.002022-05-029668Actual
106553.002023-01-319626Actual
277871.002024-06-0196212Actual
4712.002022-05-029613Actual
115118.002023-03-029664Actual
3364921.002024-12-029613Actual
162813.002023-07-0396311Actual
2586413.002024-05-019664Actual
137688.002023-05-029665Actual
68478.002022-11-029663Actual
335594.002024-11-0196213Actual
260454.002024-05-019626Actual
58014.002022-10-029673Actual
332944.002024-11-0196311Actual
238319.002024-03-019615Actual
154526.002023-06-0296612Actual
169879.002023-08-029666Actual
3828413.002025-04-029663Actual
7677.002022-05-029666Actual
3170514.002024-10-019616Actual
149425.002023-06-029656Actual
3721918.002025-03-029614Actual
172585.002023-08-0296111Actual
1093610.002023-01-319617Actual
299465.002024-08-0196411Actual
254183.002024-04-0196311Actual
212565.002023-12-039628Actual
3039419.002024-09-019614Actual
2088310.002023-12-039665Actual
1078.002022-05-029663Actual
324335.002024-10-0196213Actual
78283.002022-11-029668Actual
88437.002022-12-039618Actual
242736.002024-03-019668Actual
255892.002024-04-0196212Actual
224334.002023-12-3196411Actual
309909.002024-09-0196111Actual
119223.002023-03-029656Actual
1033111.002023-01-319614Actual
193201.002023-10-0296211Actual
279376.002024-06-0196613Actual
326166.002024-11-019673Actual
1402710.002023-05-029617Actual
153626.002023-06-0296611Actual
3063415.002024-09-019636Actual
393125.002025-04-0296213Actual
3267912.002024-11-019664Actual
1679010.002023-08-029665Actual
1295610.002023-04-029636Actual
334411.002024-11-0196212Actual
317324.002024-10-019626Actual
120608.002023-03-029617Actual
2582919.002024-05-019614Actual
393455.002025-04-0296613Actual
2974413.002024-08-019618Actual
2063615.002023-12-039613Actual
360311.002022-08-029614Actual
201438.002023-11-029667Actual
351859.002024-12-319646Actual
357155.002024-12-3196112Actual
232099.002024-01-319618Actual
60507.002022-10-029665Actual
203482.002023-11-0296211Actual
130505.002023-04-029656Actual
32773.002022-07-039628Actual
205786.002023-11-0296612Actual
203207.002023-11-0296111Actual
192927.002023-10-0296111Actual
3306113.002024-11-019667Actual
2696518.002024-06-019614Actual
1807511.002023-09-029617Actual
50533.002022-09-029626Actual
214914.002023-12-0396611Actual
368066.002025-01-3196611Actual
331477.002024-11-019628Actual
258014.002024-05-019673Actual
2811519.002024-07-029614Actual
220228.002023-12-319646Actual
3648713.002025-01-319667Actual
117318.002023-03-029616Actual
300385.002024-08-0196112Actual
42727.002022-08-029667Actual
3048714.002024-09-019615Actual
358332.002024-12-3196113Actual
299196.002024-08-0196311Actual
1917211.002023-10-029618Actual
3860916.002025-04-029636Actual
2500711.002024-04-019636Actual
276405.002024-06-0196411Actual
391665.002025-04-0296112Actual
2843911.002024-07-029666Actual
369256.002025-01-3196612Actual
3878711.002025-04-029667Actual
245905.002024-03-0196612Actual
332674.002024-11-0196211Actual
3087015.002024-09-019618Actual
2615811.002024-05-019666Actual
199109.002023-11-029616Actual
3504711.002024-12-319665Actual
287109.002024-07-0296111Actual
392288.002025-04-0296612Actual
3630917.002025-01-319636Actual
233844.002024-01-3196311Actual
2297312.002024-01-319636Actual
136111.002022-06-029614Actual
6616.002022-05-029646Actual
2084910.002023-12-039615Actual
368921.002025-01-3196212Actual
3875216.002025-04-029617Actual
49267.002022-09-029665Actual
219683.002023-12-319626Actual
113238.002023-03-029663Actual
279046.002024-06-0196213Actual
245581.002024-03-0196212Actual
210476.002023-12-039656Actual
55215.002022-09-029628Actual
275589.002024-06-0196111Actual
196984.002023-11-029673Actual
734810.002022-11-029636Actual
3368414.002024-12-029663Actual
2607317.002024-05-019636Actual
375118.002025-03-029656Actual
1666215.002023-08-029614Actual
365736.002025-01-319628Actual
189894.002023-10-029656Actual
362814.002025-01-319626Actual
3734713.002025-03-029665Actual
172862.002023-08-0296211Actual
152467.002023-06-0296111Actual
2020110.002023-11-029618Actual
192345.002023-10-029668Actual
3161315.002024-10-019615Actual
217928.002023-12-319664Actual
343902.002024-12-0296211Actual
2914820.002024-08-019613Actual
87647.002022-12-039667Actual
159226.002023-07-039656Actual
85645.002022-12-039656Actual
15009.002022-06-029615Actual
2122811.002023-12-039618Actual
2524311.002024-04-019618Actual
10374.002022-05-029628Actual
453711.002022-09-029613Actual
51029.002022-09-029636Actual
214304.002023-12-0396411Actual
81537.002022-12-039664Actual
132527.002023-04-029667Actual
59096.002022-10-029664Actual
200508.002023-11-029666Actual
333214.002024-11-0196411Actual
3164813.002024-10-019665Actual
809312.002022-12-039614Actual
3042913.002024-09-019664Actual
2699911.002024-06-019664Actual
153013.002023-06-0296311Actual
2592414.002024-05-019615Actual
275006.002024-06-019668Actual
237102.002024-03-019673Actual
2621815.002024-05-019617Actual
3625415.002025-01-319616Actual
391087.002025-04-0296611Actual
301007.002024-08-0196612Actual
348916.002024-12-319673Actual
32298.002022-07-039618Actual
334134.002024-11-0196112Actual
1601312.002023-07-039617Actual
386618.002025-04-029656Actual
2945313.002024-08-019616Actual
3424313.002024-12-029618Actual
276136.002024-06-0196311Actual
107984.002023-01-319656Actual
134405.002023-04-029668Actual
53946.002022-09-029667Actual
2853211.002024-07-029667Actual
243315.002024-03-0196111Actual
1882510.002023-10-029665Actual
329366.002024-11-019656Actual
119817.002023-03-029666Actual
188829.002023-10-029616Actual
290576.002024-07-0296213Actual
204292.002023-11-0296511Actual
1972615.002023-11-029614Actual
320237.002024-10-019628Actual
3748510.002025-03-029646Actual
75016.002022-11-029666Actual
2175814.002023-12-319614Actual
43517.002022-08-029618Actual
3282915.002024-11-019616Actual
1675511.002023-08-029615Actual
1506810.002023-06-029667Actual
44585.002022-08-029668Actual
343046.002024-12-029668Actual
77197.002022-11-029618Actual
186702.002023-10-029673Actual
289737.002024-07-0296612Actual
309328.002024-09-019668Actual
1373311.002023-05-029615Actual
2930311.002024-08-019664Actual
40724.002022-08-029656Actual
73957.002022-11-029646Actual
264895.002024-05-0196311Actual
3740414.002025-03-029616Actual
103916.002023-01-319664Actual
173671.002023-08-0296511Actual
2643410.002024-05-0196111Actual
286187.002024-07-029628Actual
278208.002024-06-0196612Actual
323496.002024-10-0196612Actual
1981811.002023-11-029615Actual
187329.002023-10-029664Actual
214571.002023-12-0396511Actual
156023.002023-07-039673Actual
1713810.002023-08-029618Actual
91672.002022-12-319673Actual
298649.002024-08-0196111Actual
140629.002023-05-029667Actual
242405.002024-03-019628Actual
265165.002024-05-0196411Actual
289391.002024-07-0296212Actual
17389.002022-06-029636Actual
158967.002023-07-039646Actual
981810.002022-12-319617Actual
390741.002025-04-0296511Actual
280875.002024-07-029673Actual
222605.002023-12-319628Actual
3386214.002024-12-029615Actual
278772.002024-06-0196113Actual
2799522.002024-07-029613Actual
390204.002025-04-0296311Actual
92758.002022-12-319664Actual
2720215.002024-06-019636Actual
378422.002025-03-0296211Actual
3288416.002024-11-019636Actual
28072.002022-07-039626Actual
3081212.002024-09-019667Actual
254722.002024-04-0196511Actual
678713.002022-11-029613Actual
2213911.002023-12-319617Actual
36657.002022-08-029664Actual
224064.002023-12-3196311Actual
1587011.002023-07-039636Actual
3057913.002024-09-019616Actual
358604.002024-12-3196213Actual
105287.002023-01-319665Actual
335916.002024-11-0196613Actual
227699.002024-01-319664Actual
202296.002023-11-029628Actual
6149.002022-05-029636Actual
379231.002025-03-0296511Actual
161345.002023-07-039628Actual
1760911.002023-09-029663Actual
346824.002024-12-0296113Actual
161686.002023-07-039668Actual
195182.002023-10-0296212Actual
2315110.002024-01-319667Actual
3709922.002025-03-029613Actual
3501215.002024-12-319615Actual
1512611.002023-06-029618Actual
342718.002024-12-029628Actual
369824.002025-01-3196113Actual
141229.002023-05-029618Actual
223516.002023-12-3196111Actual
347414.002024-12-0296613Actual
197608.002023-11-029664Actual
356241.002024-12-3196511Actual
248609.002024-04-019615Actual
2476815.002024-04-019614Actual
192006.002023-10-029628Actual
363618.002025-01-319656Actual
232374.002024-01-319628Actual
37447.002022-08-029615Actual
238669.002024-03-019665Actual
3273714.002024-11-019615Actual
308986.002024-09-019628Actual
4367.002022-05-029665Actual
392853.002025-04-0296113Actual
104708.002023-01-319615Actual
288536.002024-07-0296611Actual
378696.002025-03-0296311Actual
3754413.002025-03-029666Actual
1960715.002023-11-029613Actual
229452.002024-01-319626Actual
3380412.002024-12-029664Actual
229996.002024-01-319646Actual
205472.002023-11-0296212Actual
566111.002022-10-029613Actual
300661.002024-08-0196212Actual
584912.002022-10-029614Actual
697311.002022-11-029614Actual
40256.002022-08-029646Actual
3619711.002025-01-319665Actual
146232.002023-06-029673Actual
16893.002022-06-029626Actual
299806.002024-08-0196611Actual
1757416.002023-09-029613Actual
1489011.002023-06-029636Actual
271746.002024-06-019626Actual
228619.002024-01-319665Actual
66474.002022-10-029628Actual
354237.002024-12-319628Actual
272546.002024-06-019656Actual
186139.002023-10-029663Actual
144746.002023-05-0296612Actual
3869413.002025-04-029666Actual
3510413.002024-12-319616Actual
193743.002023-10-0296411Actual
59888.002022-10-029615Actual
189636.002023-10-029646Actual
142446.002023-05-0296111Actual
210779.002023-12-039666Actual
310725.002024-09-0196411Actual
2185011.002023-12-319615Actual
290904.002024-07-0296613Actual
2824213.002024-07-029665Actual
320578.002024-10-019668Actual
2595912.002024-05-019665Actual
3077715.002024-09-019617Actual
378966.002025-03-0296411Actual
2849717.002024-07-029617Actual
117794.002023-03-029626Actual
100665.002022-12-319668Actual
89503.002022-12-039668Actual
2397811.002024-03-019636Actual
2163914.002023-12-319613Actual
159558.002023-07-039666Actual
2743814.002024-06-019618Actual
162541.002023-07-0396211Actual
229189.002024-01-319616Actual
472312.002022-09-029614Actual
174582.002023-08-0296112Actual
96355.002022-12-319646Actual
3713415.002025-03-029663Actual
370094.002025-01-3196213Actual
339804.002024-12-029626Actual
254453.002024-04-0196411Actual
181108.002023-09-029667Actual
185206.002023-09-0296612Actual
1581510.002023-07-039616Actual
921511.002022-12-319614Actual
1782110.002023-09-029665Actual
48648.002022-09-029615Actual
80453.002022-12-039673Actual
9898.002022-05-029618Actual
129073.002023-04-029626Actual
107049.002023-01-319636Actual
21594.002022-06-029628Actual
2926818.002024-08-019614Actual
204024.002023-11-0296411Actual
2282711.002024-01-319615Actual
152741.002023-06-0296211Actual
2714713.002024-06-019616Actual
174016.002023-08-0296611Actual
2113510.002023-12-039617Actual
95393.002022-12-319626Actual
3849713.002025-04-029665Actual
3639411.002025-01-319666Actual
1014511.002023-01-319613Actual
3255913.002024-11-019663Actual
380144.002025-03-0296112Actual
3400817.002024-12-029636Actual
2264910.002024-01-319663Actual
194346.002023-10-0296611Actual
111234.002023-01-319628Actual
345635.002024-12-0296112Actual
1869814.002023-10-029614Actual
233573.002024-01-3196211Actual
241549.002024-03-019667Actual
3252421.002024-11-019613Actual
355975.002024-12-3196411Actual
3654514.002025-01-319618Actual
224666.002023-12-3196611Actual
371915.002025-03-029673Actual
138543.002023-05-029626Actual
357768.002024-12-3196612Actual
3763612.002025-03-029667Actual
347094.002024-12-0296213Actual
83739.002022-12-039616Actual
127806.002023-04-029665Actual
341512.002022-08-029613Actual
41338.002022-08-029666Actual
287383.002024-07-0296211Actual
151885.002023-06-029668Actual
156659.002023-07-039664Actual
218848.002023-12-319665Actual
244746.002024-03-0196611Actual
306066.002024-09-019626Actual
622610.002022-10-029636Actual
146859.002023-06-029664Actual
204634.002023-11-0296611Actual
96823.002022-12-319656Actual
117711.002022-06-029613Actual
69253.002022-11-029673Actual
3530216.002024-12-319617Actual
210218.002023-12-039646Actual
3610413.002025-01-319664Actual
142721.002023-05-0296211Actual
2509210.002024-04-019666Actual
220484.002023-12-319656Actual
209409.002023-12-039616Actual
94919.002022-12-319616Actual
3291010.002024-11-019646Actual
1351715.002023-05-029613Actual
1144911.002023-03-029614Actual
74423.002022-11-029656Actual
1604810.002023-07-039667Actual
2814912.002024-07-029664Actual
14216.002022-06-029664Actual
77673.002022-11-029628Actual
247402.002024-04-019673Actual
189094.002023-10-029626Actual
3855414.002025-04-029616Actual
276672.002024-06-0196511Actual
1911410.002023-10-029667Actual
1563013.002023-07-039614Actual
1503312.002023-06-029617Actual
248959.002024-04-019665Actual
267545.002024-05-0196213Actual
380768.002025-03-0296612Actual
357432.002024-12-3196212Actual
352116.002024-12-319656Actual
285610.002022-07-039636Actual
3483414.002024-12-319663Actual
225566.002023-12-3196612Actual
38819.002022-08-029616Actual
7084.002022-05-029656Actual
3598513.002025-01-319663Actual

Generated 2025-06-01 09:05:45.303 UTC