[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71727.002022-11-039665Actual
3515915.002025-01-019636Actual
1295610.002023-04-039636Actual
2601813.002024-05-029616Actual
3267912.002024-11-029664Actual
93548.002023-01-019615Actual
189636.002023-10-039646Actual
232374.002024-02-019628Actual
258014.002024-05-029673Actual
250336.002024-04-029646Actual
3415017.002024-12-039617Actual
3840411.002025-04-039664Actual
46754.002022-09-039673Actual
3740414.002025-03-039616Actual
74423.002022-11-039656Actual
243863.002024-03-0296311Actual
390476.002025-04-0396411Actual
2315110.002024-02-019667Actual
184304.002023-09-0396611Actual
1551016.002023-07-049613Actual
210779.002023-12-049666Actual
389934.002025-04-0396211Actual
151885.002023-06-039668Actual
1601312.002023-07-049617Actual
12358.002022-06-039663Actual
153284.002023-06-0396411Actual
378696.002025-03-0396311Actual
321975.002024-10-0296411Actual
166344.002023-08-039673Actual
159558.002023-07-049666Actual
379567.002025-03-0396611Actual
153626.002023-06-0396611Actual
149758.002023-06-039666Actual
289391.002024-07-0396212Actual
3418511.002024-12-039667Actual
48648.002022-09-039615Actual
164264.002023-07-0496112Actual
163694.002023-07-0496611Actual
2625312.002024-05-029667Actual
177289.002023-09-039664Actual
391942.002025-04-0396212Actual
341512.002022-08-039613Actual
183693.002023-09-0396411Actual
238319.002024-03-029615Actual
248609.002024-04-029615Actual
358934.002025-01-0196613Actual
1704512.002023-08-039617Actual
129073.002023-04-039626Actual
256214.002024-04-0296612Actual
40256.002022-08-039646Actual
290904.002024-07-0396613Actual
43517.002022-08-039618Actual
1807511.002023-09-039617Actual
67084.002022-10-039668Actual
97397.002023-01-019666Actual
224666.002024-01-0196611Actual
1554510.002023-07-049663Actual
2175814.002024-01-019614Actual
322576.002024-10-0296611Actual
313104.002024-09-0296213Actual
3087015.002024-09-029618Actual
134405.002023-04-039668Actual
199374.002023-11-039626Actual
254722.002024-04-0296511Actual
253055.002024-04-029668Actual
107049.002023-02-019636Actual
309909.002024-09-0296111Actual
61774.002022-10-039626Actual
139088.002023-05-039646Actual
300385.002024-08-0296112Actual
99579.002023-01-019618Actual
54739.002022-09-039618Actual
265165.002024-05-0296411Actual
3501215.002025-01-019615Actual
53946.002022-09-039667Actual
344176.002024-12-0396311Actual
2020110.002023-11-039618Actual
29036.002022-07-049646Actual
146859.002023-06-039664Actual
207282.002023-12-049673Actual
277016.002024-06-0296611Actual
26228.002022-07-049615Actual
344445.002024-12-0396411Actual
247402.002024-04-029673Actual
119817.002023-03-039666Actual
140629.002023-05-039667Actual
233844.002024-02-0196311Actual
69253.002022-11-039673Actual
298649.002024-08-0296111Actual
172005.002023-08-039668Actual
100055.002023-01-019628Actual
227064.002024-02-019673Actual
2738013.002024-06-029667Actual
23597.002022-07-049663Actual
2063615.002023-12-049613Actual
243315.002024-03-0296111Actual
3731215.002025-03-039615Actual
1782110.002023-09-039665Actual
57237.002022-10-039663Actual
4367.002022-05-039665Actual
3039419.002024-09-029614Actual
331477.002024-11-029628Actual
87028.002022-12-049617Actual
33364.002022-07-049668Actual
130037.002023-04-039646Actual
308986.002024-09-029628Actual
2968612.002024-08-029667Actual
278772.002024-06-0296113Actual
197608.002023-11-039664Actual
111844.002023-02-019668Actual
186702.002023-10-039673Actual
121227.002023-03-039667Actual
3763612.002025-03-039667Actual
162813.002023-07-0496311Actual
1911410.002023-10-039667Actual
352116.002025-01-019656Actual
174582.002023-08-0396112Actual
3282915.002024-11-029616Actual
111234.002023-02-019628Actual
189894.002023-10-039656Actual
392853.002025-04-0396113Actual
222605.002024-01-019628Actual
1453214.002023-06-039613Actual
79678.002022-12-049663Actual
335323.002024-11-0296113Actual
343046.002024-12-039668Actual
55215.002022-09-039628Actual
177869.002023-09-039615Actual
3524412.002025-01-019666Actual
192927.002023-10-0396111Actual
205203.002023-11-0396112Actual
193201.002023-10-0396211Actual
39788.002022-08-039636Actual
3828413.002025-04-039663Actual
2974413.002024-08-029618Actual
18323.002022-06-039656Actual
3639411.002025-02-019666Actual
86237.002022-12-049666Actual
89503.002022-12-049668Actual
82947.002022-12-049665Actual
149166.002023-06-039646Actual
233295.002024-02-0196111Actual
2696518.002024-06-029614Actual
2574213.002024-05-029663Actual
3479922.002025-01-019613Actual
43995.002022-08-039628Actual
103916.002023-02-019664Actual
277871.002024-06-0296212Actual
189094.002023-10-039626Actual
16893.002022-06-039626Actual
215484.002023-12-0496112Actual
206719.002023-12-049663Actual
2088310.002023-12-049665Actual
2282711.002024-02-019615Actual
14216.002022-06-039664Actual
131908.002023-04-039617Actual
2820713.002024-07-039615Actual
386359.002025-04-039646Actual
301572.002024-08-0296113Actual
162267.002023-07-0496111Actual
2849717.002024-07-039617Actual
254453.002024-04-0296411Actual
3170514.002024-10-029616Actual
2592414.002024-05-029615Actual
169879.002023-08-039666Actual
351859.002025-01-019646Actual
60507.002022-10-039665Actual
3027422.002024-09-029613Actual
209409.002023-12-049616Actual
190219.002023-10-039666Actual
219683.002024-01-019626Actual
181108.002023-09-039667Actual
144746.002023-05-0396612Actual
279046.002024-06-0296213Actual
78283.002022-11-039668Actual
6149.002022-05-039636Actual
161069.002023-07-049618Actual
117318.002023-03-039616Actual
3630917.002025-02-019636Actual
2397811.002024-03-029636Actual
91672.002023-01-019673Actual
2075614.002023-12-049614Actual
2965117.002024-08-029617Actual
1126313.002023-03-039613Actual
113238.002023-03-039663Actual
50057.002022-09-039616Actual
3081212.002024-09-029667Actual
71127.002022-11-039615Actual
61297.002022-10-039616Actual
2734517.002024-06-029617Actual
921511.002023-01-019614Actual
187329.002023-10-039664Actual
108577.002023-02-019666Actual
2515012.002024-04-029617Actual
389078.002025-04-039668Actual
2261415.002024-02-019613Actual
133319.002023-04-039618Actual
378422.002025-03-0396211Actual
2361816.002024-03-029613Actual
201438.002023-11-039667Actual
2595912.002024-05-029665Actual
2163914.002024-01-019613Actual
333557.002024-11-0296611Actual
275006.002024-06-029668Actual
357155.002025-01-0196112Actual
253911.002024-04-0296211Actual
248511.002022-07-049614Actual
356241.002025-01-0196511Actual
51495.002022-09-039646Actual
202296.002023-11-039628Actual
222329.002024-01-019618Actual
110759.002023-02-019618Actual
214034.002023-12-0496311Actual
380144.002025-03-0396112Actual
290576.002024-07-0396213Actual
164844.002023-07-0496612Actual
34778.002022-08-039663Actual
2859015.002024-07-039618Actual
276405.002024-06-0296411Actual
1587011.002023-07-049636Actual
242736.002024-03-029668Actual
2709011.002024-06-029665Actual
21594.002022-06-039628Actual
255055.002024-04-0296611Actual
264624.002024-05-0296211Actual
204292.002023-11-0396511Actual
183961.002023-09-0396511Actual
235605.002024-02-0196612Actual
203482.002023-11-0396211Actual
347094.002024-12-0396213Actual
1793312.002023-09-039636Actual
3530216.002025-01-019617Actual
386618.002025-04-039656Actual
3495413.002025-01-019664Actual
368921.002025-02-0196212Actual
2936113.002024-08-029615Actual
230256.002024-02-019656Actual
377568.002025-03-039668Actual
3713415.002025-03-039663Actual
131117.002023-04-039666Actual
220228.002024-01-019646Actual
194912.002023-10-0396112Actual
204024.002023-11-0396411Actual
138543.002023-05-039626Actual
37447.002022-08-039615Actual
205786.002023-11-0396612Actual
678713.002022-11-039613Actual
173133.002023-08-0396311Actual
137688.002023-05-039665Actual
1857816.002023-10-039613Actual
3504711.002025-01-019665Actual
310182.002024-09-0296211Actual
164532.002023-07-0496212Actual
223793.002024-01-0196211Actual
214571.002023-12-0496511Actual
309328.002024-09-029668Actual
152741.002023-06-0396211Actual
19729.002022-06-039617Actual
3869413.002025-04-039666Actual
300661.002024-08-0296212Actual
2699911.002024-06-029664Actual
249529.002024-04-029616Actual
154193.002023-06-0396112Actual
2930311.002024-08-029664Actual
3436210.002024-12-0396111Actual
284068.002024-07-039656Actual
42727.002022-08-039667Actual
3176016.002024-10-029636Actual
18936.002022-06-039666Actual
334758.002024-11-0296612Actual
328564.002024-11-029626Actual
375118.002025-03-039656Actual
244401.002024-03-0296511Actual
2914820.002024-08-029613Actual
107517.002023-02-019646Actual
378966.002025-03-0396411Actual
1382710.002023-05-039616Actual
107984.002023-02-019656Actual
2950816.002024-08-029636Actual
3389613.002024-12-039665Actual
1373311.002023-05-039615Actual
2843911.002024-07-039666Actual
981810.002023-01-019617Actual
366077.002025-02-019668Actual
2079110.002023-12-049664Actual
3409211.002024-12-039666Actual
171664.002023-08-039628Actual
95393.002023-01-019626Actual
2476815.002024-04-029614Actual
7677.002022-05-039666Actual
142446.002023-05-0396111Actual
3754413.002025-03-039666Actual
368644.002025-02-0196112Actual
73957.002022-11-039646Actual
344712.002024-12-0396511Actual
1654215.002023-08-039613Actual
163084.002023-07-0496411Actual
252715.002024-04-029628Actual
143263.002023-05-0396411Actual
161686.002023-07-049668Actual
25436.002022-07-049664Actual
3264419.002024-11-029614Actual
3760216.002025-03-039617Actual
214304.002023-12-0496411Actual
370414.002025-02-0196613Actual
380421.002025-03-0396212Actual
2113510.002023-12-049617Actual
192345.002023-10-039668Actual
3255913.002024-11-029663Actual
209673.002023-12-049626Actual
75016.002022-11-039666Actual
317869.002024-10-029646Actual
255623.002024-04-0296112Actual
3625415.002025-02-019616Actual
2377310.002024-03-029664Actual
172585.002023-08-0396111Actual
1506810.002023-06-039667Actual
3633511.002025-02-019646Actual
2722811.002024-06-029646Actual
166979.002023-08-039664Actual
117711.002022-06-039613Actual
2705714.002024-06-029615Actual
15009.002022-06-039615Actual
381333.002025-03-0396113Actual
1690212.002023-08-039636Actual
53348.002022-09-039617Actual
355975.002025-01-0196411Actual
28072.002022-07-049626Actual
393455.002025-04-0396613Actual
1757416.002023-09-039613Actual
8489.002022-05-039617Actual
149425.002023-06-039656Actual
2814912.002024-07-039664Actual
82328.002022-12-049615Actual
157589.002023-07-049665Actual
388736.002025-04-039628Actual
346824.002024-12-0396113Actual
85176.002022-12-049646Actual
3400817.002024-12-039636Actual
790711.002022-12-049613Actual
292406.002024-08-029673Actual
232099.002024-02-019618Actual
2509210.002024-04-029666Actual
77197.002022-11-039618Actual
21118.002022-06-039618Actual
3849713.002025-04-039665Actual
267545.002024-05-0296213Actual
224064.002024-01-0196311Actual
39294.002022-08-039626Actual
161345.002023-07-049628Actual
229911.002022-07-049613Actual
3252421.002024-11-029613Actual
179854.002023-09-039656Actual
248959.002024-04-029665Actual
2099512.002023-12-049636Actual
139346.002023-05-039656Actual
120608.002023-03-039617Actual
289737.002024-07-0396612Actual
234716.002024-02-0196611Actual
3483414.002025-01-019663Actual
370094.002025-02-0196213Actual
340608.002024-12-039656Actual
3666510.002025-02-0196111Actual
96355.002023-01-019646Actual
1351715.002023-05-039613Actual
369256.002025-02-0196612Actual
3768.002022-05-039615Actual
318128.002024-10-029656Actual
1907911.002023-10-039617Actual
192006.002023-10-039628Actual
115908.002023-03-039615Actual
345635.002024-12-0396112Actual
297727.002024-08-029628Actual
3510413.002025-01-019616Actual
332944.002024-11-0296311Actual
244746.002024-03-0296611Actual
3311914.002024-11-029618Actual
104708.002023-02-019615Actual
3048714.002024-09-029615Actual
3846213.002025-04-039615Actual
80453.002022-12-049673Actual
277596.002024-06-0296112Actual
147788.002023-06-039665Actual
203207.002023-11-0396111Actual
240628.002024-03-029666Actual
3386214.002024-12-039615Actual
263417.002024-05-029628Actual
758010.002022-11-039617Actual
345058.002024-12-0396611Actual
566111.002022-10-039613Actual
63796.002022-10-039666Actual
77673.002022-11-039628Actual
2953410.002024-08-029646Actual
1684711.002023-08-039616Actual
119223.002023-03-039656Actual
310456.002024-09-0296311Actual
217302.002024-01-019673Actual
306066.002024-09-029626Actual
354237.002025-01-019628Actual
176662.002023-09-039673Actual
3648713.002025-02-019667Actual
289116.002024-07-0396112Actual
286527.002024-07-039668Actual
2524311.002024-04-029618Actual
156023.002023-07-049673Actual
143594.002023-05-0396611Actual
645810.002022-10-039617Actual
385816.002025-04-039626Actual
100665.002023-01-019668Actual
311067.002024-09-0296611Actual
2167310.002024-01-019663Actual
1014511.002023-02-019613Actual
193743.002023-10-0396411Actual
3184511.002024-10-029666Actual
264895.002024-05-0296311Actual
2926818.002024-08-029614Actual
1355211.002023-05-039663Actual
92758.002023-01-019664Actual
1604810.002023-07-049667Actual
354578.002025-01-019668Actual
367205.002025-02-0196311Actual
306867.002024-09-029656Actual
1474311.002023-06-039615Actual
174016.002023-08-0396611Actual
3155511.002024-10-029664Actual
230589.002024-02-019666Actual
234381.002024-02-0196511Actual
286187.002024-07-039628Actual
136114.002023-05-039673Actual
324063.002024-10-0296113Actual
22204.002022-06-039668Actual
218848.002024-01-019665Actual
2607317.002024-05-029636Actual
3836919.002025-04-039614Actual
5653.002022-05-039626Actual
30098.002022-07-049666Actual
98786.002023-01-019667Actual
251859.002024-04-029667Actual
242129.002024-03-029618Actual
1787811.002023-09-039616Actual
367742.002025-02-0196511Actual
255892.002024-04-0296212Actual
1893710.002023-10-039636Actual
38028.002022-08-039665Actual
363618.002025-02-019656Actual
202626.002023-11-039668Actual
317324.002024-10-029626Actual
174852.002023-08-0396212Actual
2264910.002024-02-019663Actual
204634.002023-11-0396611Actual
184874.002023-09-0396112Actual
194346.002023-10-0396611Actual
360311.002022-08-039614Actual
3291010.002024-11-029646Actual
72994.002022-11-039626Actual
114012.002023-03-039673Actual
346258.002024-12-0396612Actual
321158.002024-10-0296111Actual
260454.002024-05-029626Actual
321434.002024-10-0296211Actual
3860916.002025-04-039636Actual
1981811.002023-11-039615Actual
389659.002025-04-0396111Actual
1093610.002023-02-019617Actual
335594.002024-11-0296213Actual
2185011.002024-01-019615Actual
196984.002023-11-039673Actual
308810.002022-07-049617Actual
213763.002023-12-0496211Actual
323496.002024-10-0296612Actual
2122811.002023-12-049618Actual
224334.002024-01-0196411Actual
142994.002023-05-0396311Actual
3610413.002025-02-019664Actual
148624.002023-06-039626Actual
371915.002025-03-039673Actual
390741.002025-04-0396511Actual
2586413.002024-05-029664Actual
200174.002023-11-039656Actual
331818.002024-11-029668Actual
383414.002025-04-039673Actual
168743.002023-08-039626Actual
31507.002022-07-049667Actual
334411.002024-11-0296212Actual
334134.002024-11-0296112Actual
3152019.002024-10-029614Actual
3273714.002024-11-029615Actual
303665.002024-09-029673Actual
320237.002024-10-029628Actual
254183.002024-04-0296311Actual
3380412.002024-12-039664Actual
35553.002022-08-039673Actual
265776.002024-05-0296611Actual
1402710.002023-05-039617Actual
2273413.002024-02-019614Actual
301007.002024-08-0296612Actual
332674.002024-11-0296211Actual
136111.002022-06-039614Actual
3725412.002025-03-039664Actual
1078.002022-05-039663Actual

Generated 2025-06-02 07:49:35.220 UTC