[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 1000   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265776.002024-05-0196611Actual
287383.002024-07-0296211Actual
339804.002024-12-029626Actual
71727.002022-11-029665Actual
149425.002023-06-029656Actual
2631314.002024-05-019618Actual
3828413.002025-04-029663Actual
7677.002022-05-029666Actual
201438.002023-11-029667Actual
215484.002023-12-0396112Actual
2814912.002024-07-029664Actual
3027422.002024-09-019613Actual
331477.002024-11-019628Actual
33364.002022-07-039668Actual
136111.002022-06-029614Actual
213763.002023-12-0396211Actual
116528.002023-03-029665Actual
182875.002023-09-0296111Actual
3504711.002024-12-319665Actual
61774.002022-10-029626Actual
134405.002023-04-029668Actual
371915.002025-03-029673Actual
272546.002024-06-019656Actual
311646.002024-09-0196112Actual
195182.002023-10-0296212Actual
313424.002024-09-0196613Actual
1713810.002023-08-029618Actual
20327.002022-06-029667Actual
88437.002022-12-039618Actual
1453214.002023-06-029613Actual
43517.002022-08-029618Actual
164844.002023-07-0396612Actual
248511.002022-07-039614Actual
140629.002023-05-029667Actual
309328.002024-09-019668Actual
73957.002022-11-029646Actual
287655.002024-07-0296311Actual
1857816.002023-10-029613Actual
2859015.002024-07-029618Actual
334411.002024-11-0196212Actual
389078.002025-04-029668Actual
374315.002025-03-029626Actual
2377310.002024-03-019664Actual
3598513.002025-01-319663Actual
2709011.002024-06-019665Actual
351859.002024-12-319646Actual
3595121.002025-01-319613Actual
256214.002024-04-0196612Actual
2953410.002024-08-019646Actual
196984.002023-11-029673Actual
355975.002024-12-3196411Actual
126398.002023-04-029664Actual
379231.002025-03-0296511Actual
102057.002023-01-319663Actual
321158.002024-10-0196111Actual
902911.002022-12-319613Actual
1911410.002023-10-029667Actual
219419.002023-12-319616Actual
275006.002024-06-019668Actual
166344.002023-08-029673Actual
87647.002022-12-039667Actual
233844.002024-01-3196311Actual
141504.002023-05-029628Actual
212905.002023-12-039668Actual
335323.002024-11-0196113Actual
149758.002023-06-029666Actual
4367.002022-05-029665Actual
200174.002023-11-029656Actual
242736.002024-03-019668Actual
4712.002022-05-029613Actual
3386214.002024-12-029615Actual
388736.002025-04-029628Actual
144746.002023-05-0296612Actual
76408.002022-11-029667Actual
390476.002025-04-0296411Actual
2950816.002024-08-019636Actual
243592.002024-03-0196211Actual
3769414.002025-03-029618Actual
378422.002025-03-0296211Actual
65999.002022-10-029618Actual
1907911.002023-10-029617Actual
168743.002023-08-029626Actual
310182.002024-09-0196211Actual
1144911.002023-03-029614Actual
3264419.002024-11-019614Actual
122018.002023-03-029618Actual
184304.002023-09-0296611Actual
1456611.002023-06-029663Actual
958810.002022-12-319636Actual
49267.002022-09-029665Actual
144432.002023-05-0296212Actual
271746.002024-06-019626Actual
3302717.002024-11-019617Actual
179854.002023-09-029656Actual
2829915.002024-07-029616Actual
306609.002024-09-019646Actual
244746.002024-03-0196611Actual
75016.002022-11-029666Actual
3745916.002025-03-029636Actual
365736.002025-01-319628Actual
174852.002023-08-0296212Actual
82947.002022-12-039665Actual
3760216.002025-03-029617Actual
106553.002023-01-319626Actual
3616215.002025-01-319615Actual
312268.002024-09-0196612Actual
43995.002022-08-029628Actual
29504.002022-07-039656Actual
1363913.002023-05-029614Actual
154193.002023-06-0296112Actual
186702.002023-10-029673Actual
177869.002023-09-029615Actual
790711.002022-12-039613Actual
3654514.002025-01-319618Actual
78283.002022-11-029668Actual
3768.002022-05-029615Actual
334758.002024-11-0196612Actual
240048.002024-03-019646Actual
264895.002024-05-0196311Actual
166979.002023-08-029664Actual
183961.002023-09-0296511Actual
2939613.002024-08-019665Actual
183151.002023-09-0296211Actual
154526.002023-06-0296612Actual
40256.002022-08-029646Actual
3495413.002024-12-319664Actual
128598.002023-04-029616Actual
389934.002025-04-0296211Actual
109968.002023-01-319667Actual
284068.002024-07-029656Actual
1554510.002023-07-039663Actual
1960715.002023-11-029613Actual
10374.002022-05-029628Actual
234114.002024-01-3196411Actual
283264.002024-07-029626Actual
255892.002024-04-0196212Actual
105287.002023-01-319665Actual
317869.002024-10-019646Actual
81537.002022-12-039664Actual
205786.002023-11-0296612Actual
130505.002023-04-029656Actual
267272.002024-05-0196113Actual
232099.002024-01-319618Actual
23511.002022-05-029614Actual
141845.002023-05-029668Actual
99579.002022-12-319618Actual
18936.002022-06-029666Actual
375118.002025-03-029656Actual
367474.002025-01-3196411Actual
172585.002023-08-0296111Actual
169879.002023-08-029666Actual
2965117.002024-08-019617Actual
323496.002024-10-0196612Actual
2643410.002024-05-0196111Actual
323155.002024-10-0196112Actual
321705.002024-10-0196311Actual
170808.002023-08-029667Actual
286187.002024-07-029628Actual
2820713.002024-07-029615Actual
3846213.002025-04-029615Actual
164264.002023-07-0396112Actual
57237.002022-10-029663Actual
333557.002024-11-0196611Actual
3725412.002025-03-029664Actual
367205.002025-01-3196311Actual
309909.002024-09-0196111Actual
181964.002023-09-029628Actual
2261415.002024-01-319613Actual
285610.002022-07-039636Actual
141229.002023-05-029618Actual
3161315.002024-10-019615Actual
1489011.002023-06-029636Actual
139346.002023-05-029656Actual
28072.002022-07-039626Actual
163351.002023-07-0396511Actual
260454.002024-05-019626Actual
266696.002024-05-0196612Actual
1587011.002023-07-039636Actual
847010.002022-12-039636Actual
199374.002023-11-029626Actual
3063415.002024-09-019636Actual
24373.002022-07-039673Actual
3155511.002024-10-019664Actual
34778.002022-08-029663Actual
1690212.002023-08-029636Actual
335594.002024-11-0196213Actual
368066.002025-01-3196611Actual
242405.002024-03-019628Actual
1801710.002023-09-029666Actual
263417.002024-05-019628Actual
264624.002024-05-0196211Actual
3291010.002024-11-019646Actual
2315110.002024-01-319667Actual
3193712.002024-10-019667Actual
380768.002025-03-0296612Actual
2311610.002024-01-319617Actual
238319.002024-03-019615Actual
186139.002023-10-029663Actual
9898.002022-05-029618Actual
38028.002022-08-029665Actual
172005.002023-08-029668Actual
1972615.002023-11-029614Actual
360311.002022-08-029614Actual
2515012.002024-04-019617Actual
324063.002024-10-0196113Actual
1769413.002023-09-029614Actual
3836919.002025-04-029614Actual
234381.002024-01-3196511Actual
3530216.002024-12-319617Actual
38819.002022-08-029616Actual
363618.002025-01-319656Actual
236539.002024-03-019663Actual
189894.002023-10-029656Actual
171664.002023-08-029628Actual
121227.002023-03-029667Actual
380144.002025-03-0296112Actual
173404.002023-08-0296411Actual
153284.002023-06-0296411Actual
6149.002022-05-029636Actual
3721918.002025-03-029614Actual
177289.002023-09-029664Actual
3645217.002025-01-319617Actual
87028.002022-12-039617Actual
80453.002022-12-039673Actual
31507.002022-07-039667Actual
103916.002023-01-319664Actual
697311.002022-11-029614Actual
2843911.002024-07-029666Actual
2592414.002024-05-019615Actual
222605.002023-12-319628Actual
37447.002022-08-029615Actual
58014.002022-10-029673Actual
355434.002024-12-3196211Actual
69253.002022-11-029673Actual
393125.002025-04-0296213Actual
151885.002023-06-029668Actual
153013.002023-06-0296311Actual
2705714.002024-06-019615Actual
133794.002023-04-029628Actual
261258.002024-05-019656Actual
245314.002024-03-0196112Actual
50057.002022-09-029616Actual
243863.002024-03-0196311Actual
2185011.002023-12-319615Actual
3619711.002025-01-319665Actual
298067.002024-08-019668Actual
3648713.002025-01-319667Actual
1917211.002023-10-029618Actual
2476815.002024-04-019614Actual
203207.002023-11-0296111Actual
192006.002023-10-029628Actual
3501215.002024-12-319615Actual
100665.002022-12-319668Actual
391665.002025-04-0296112Actual
377568.002025-03-029668Actual
3143514.002024-10-019663Actual
19729.002022-06-029617Actual
278208.002024-06-0196612Actual
3409211.002024-12-029666Actual
225232.002023-12-3196112Actual
6616.002022-05-029646Actual
3376918.002024-12-029614Actual
252715.002024-04-019628Actual
133319.002023-04-029618Actual
254453.002024-04-0196411Actual
1601312.002023-07-039617Actual
162813.002023-07-0396311Actual
263747.002024-05-019668Actual
308986.002024-09-019628Actual
303665.002024-09-019673Actual
1981811.002023-11-029615Actual
292406.002024-08-019673Actual
77673.002022-11-029628Actual
210476.002023-12-039656Actual
157589.002023-07-039665Actual
243315.002024-03-0196111Actual
295607.002024-08-019656Actual
26808.002022-07-039665Actual
3152019.002024-10-019614Actual
123104.002023-03-029668Actual
3052211.002024-09-019665Actual
111844.002023-01-319668Actual
96355.002022-12-319646Actual
390204.002025-04-0296311Actual
279376.002024-06-0196613Actual
354578.002024-12-319668Actual
204024.002023-11-0296411Actual
368644.002025-01-3196112Actual
1873.002022-05-029673Actual
3140022.002024-10-019613Actual
3884513.002025-04-029618Actual
301844.002024-08-0196213Actual
317324.002024-10-019626Actual
2392311.002024-03-019616Actual
162267.002023-07-0396111Actual
172862.002023-08-0296211Actual
310456.002024-09-0196311Actual
213485.002023-12-0396111Actual
734810.002022-11-029636Actual
60507.002022-10-029665Actual
1093610.002023-01-319617Actual
362814.002025-01-319626Actual
645810.002022-10-029617Actual
3860916.002025-04-029636Actual
131908.002023-04-029617Actual
3081212.002024-09-019667Actual
193743.002023-10-0296411Actual
622610.002022-10-029636Actual
1666215.002023-08-029614Actual
3878711.002025-04-029667Actual
310725.002024-09-0196411Actual
163694.002023-07-0396611Actual
344712.002024-12-0296511Actual
224666.002023-12-3196611Actual
3273714.002024-11-019615Actual
370414.002025-01-3196613Actual
2468310.002024-04-019663Actual
94919.002022-12-319616Actual
1581510.002023-07-039616Actual
127806.002023-04-029665Actual
68478.002022-11-029663Actual
280875.002024-07-029673Actual
205203.002023-11-0296112Actual
393455.002025-04-0296613Actual
269375.002024-06-019673Actual
311067.002024-09-0196611Actual
255055.002024-04-0196611Actual
50533.002022-09-029626Actual
289737.002024-07-0296612Actual
3255913.002024-11-019663Actual
3364921.002024-12-029613Actual
179053.002023-09-029626Actual
117711.002022-06-029613Actual
2621815.002024-05-019617Actual
21594.002022-06-029628Actual
329366.002024-11-019656Actual
59096.002022-10-029664Actual
1657710.002023-08-029663Actual
127189.002023-04-029615Actual
62737.002022-10-029646Actual
2699911.002024-06-019664Actual
212565.002023-12-039628Actual
198538.002023-11-029665Actual
16418.002022-06-029616Actual
2968612.002024-08-019667Actual
3071911.002024-09-019666Actual
63796.002022-10-029666Actual
3713415.002025-03-029663Actual
248609.002024-04-019615Actual
46754.002022-09-029673Actual
72994.002022-11-029626Actual
3625415.002025-01-319616Actual
1654215.002023-08-029613Actual
113238.002023-03-029663Actual
143594.002023-05-0296611Actual
107517.002023-01-319646Actual
288536.002024-07-0296611Actual
277016.002024-06-0196611Actual
3855414.002025-04-029616Actual
41338.002022-08-029666Actual
195495.002023-10-0296612Actual
100055.002022-12-319628Actual
158422.002023-07-039626Actual
9087.002022-05-029667Actual
254722.002024-04-0196511Actual
85176.002022-12-039646Actual
156023.002023-07-039673Actual
132527.002023-04-029667Actual
320237.002024-10-019628Actual
227064.002024-01-319673Actual
114012.002023-03-029673Actual
3849713.002025-04-029665Actual
111234.002023-01-319628Actual
2738013.002024-06-019667Actual
3763612.002025-03-029667Actual
3400817.002024-12-029636Actual
265431.002024-05-0196511Actual
386359.002025-04-029646Actual
258014.002024-05-019673Actual
74423.002022-11-029656Actual
115908.002023-03-029615Actual
2524311.002024-04-019618Actual
181108.002023-09-029667Actual
1679010.002023-08-029665Actual
1551016.002023-07-039613Actual
220228.002023-12-319646Actual
380421.002025-03-0296212Actual
314925.002024-10-019673Actual
159558.002023-07-039666Actual
344445.002024-12-0296411Actual
3483414.002024-12-319663Actual
205472.002023-11-0296212Actual
2811519.002024-07-029614Actual
27597.002022-07-039616Actual
137688.002023-05-029665Actual
3267912.002024-11-019664Actual
3176016.002024-10-019636Actual
197608.002023-11-029664Actual
89503.002022-12-039668Actual
2099512.002023-12-039636Actual
53348.002022-09-029617Actual
358332.002024-12-3196113Actual
17389.002022-06-029636Actual
192345.002023-10-029668Actual
1675511.002023-08-029615Actual
3639411.002025-01-319666Actual
300385.002024-08-0196112Actual
348916.002024-12-319673Actual
136114.002023-05-029673Actual
241549.002024-03-019667Actual
366934.002025-01-3196211Actual
1964111.002023-11-029663Actual
3057913.002024-09-019616Actual
3087015.002024-09-019618Actual
300661.002024-08-0196212Actual
312832.002024-09-0196113Actual
110759.002023-01-319618Actual
2803014.002024-07-029663Actual
1782110.002023-09-029665Actual
3539513.002024-12-319618Actual
233573.002024-01-3196211Actual
1604810.002023-07-039667Actual
3288416.002024-11-019636Actual
277596.002024-06-0196112Actual
59888.002022-10-029615Actual
378148.002025-03-0296111Actual
3666510.002025-01-3196111Actual
265165.002024-05-0196411Actual
678713.002022-11-029613Actual
290576.002024-07-0296213Actual
223793.002023-12-3196211Actual
120608.002023-03-029617Actual
277871.002024-06-0196212Actual
13132.002022-06-029673Actual
94127.002022-12-319665Actual
233295.002024-01-3196111Actual
184874.002023-09-0296112Actual
219683.002023-12-319626Actual
584912.002022-10-029614Actual
326166.002024-11-019673Actual
203482.002023-11-0296211Actual
358934.002024-12-3196613Actual
119223.002023-03-029656Actual
146232.002023-06-029673Actual
3415017.002024-12-029617Actual
88914.002022-12-039628Actual
82328.002022-12-039615Actual
152467.002023-06-0296111Actual
3042913.002024-09-019664Actual
275863.002024-06-0196211Actual
1996511.002023-11-029636Actual
202626.002023-11-029668Actual
84214.002022-12-039626Actual
274668.002024-06-019628Actual
298922.002024-08-0196211Actual
2595912.002024-05-019665Actual
981810.002022-12-319617Actual
240628.002024-03-019666Actual
214034.002023-12-0396311Actual
3077715.002024-09-019617Actual
35553.002022-08-029673Actual
1563013.002023-07-039614Actual
161069.002023-07-039618Actual
245905.002024-03-0196612Actual
2464815.002024-04-019613Actual
156659.002023-07-039664Actual
255623.002024-04-0196112Actual
2412012.002024-03-019617Actual
299196.002024-08-0196311Actual
3424313.002024-12-029618Actual
143263.002023-05-0296411Actual
187329.002023-10-029664Actual
211708.002023-12-039667Actual
225566.002023-12-3196612Actual
322576.002024-10-0196611Actual
335916.002024-11-0196613Actual
306066.002024-09-019626Actual
3030914.002024-09-019663Actual
278772.002024-06-0196113Actual
210218.002023-12-039646Actual
61297.002022-10-029616Actual
2574213.002024-05-019663Actual
250594.002024-04-019656Actual
23597.002022-07-039663Actual
188829.002023-10-029616Actual
2113510.002023-12-039617Actual
210779.002023-12-039666Actual
1503312.002023-06-029617Actual
2615811.002024-05-019666Actual
63204.002022-10-029656Actual
144163.002023-05-0296112Actual
367742.002025-01-3196511Actual
118756.002023-03-029646Actual
357432.002024-12-3196212Actual
1355211.002023-05-029663Actual
267874.002024-05-0196613Actual
215815.002023-12-0396612Actual
16893.002022-06-029626Actual
2743814.002024-06-019618Actual
3740414.002025-03-029616Actual
183693.002023-09-0296411Actual
2849717.002024-07-029617Actual
254183.002024-04-0196311Actual
85645.002022-12-039656Actual
42128.002022-08-029617Actual
1760911.002023-09-029663Actual
248028.002024-04-019664Actual
1893710.002023-10-029636Actual
147788.002023-06-029665Actual
3633511.002025-01-319646Actual
217302.002023-12-319673Actual
2688015.002024-06-019663Actual
124517.002023-04-029663Actual
77197.002022-11-029618Actual
301572.002024-08-0196113Actual
51964.002022-09-029656Actual
2282711.002024-01-319615Actual
149166.002023-06-029646Actual
377228.002025-03-029628Actual
290303.002024-07-0296113Actual
381333.002025-03-0296113Actual
192927.002023-10-0296111Actual
32773.002022-07-039628Actual
340608.002024-12-029656Actual
357768.002024-12-3196612Actual
2714713.002024-06-019616Actual
345912.002024-12-0296212Actual
253911.002024-04-0196211Actual
153626.002023-06-0296611Actual
15009.002022-06-029615Actual
104708.002023-01-319615Actual
3524412.002024-12-319666Actual
357155.002024-12-3196112Actual
229996.002024-01-319646Actual
97397.002022-12-319666Actual
224064.002023-12-3196311Actual
65207.002022-10-029667Actual
51495.002022-09-029646Actual
360424.002025-01-319673Actual
2361816.002024-03-019613Actual
2264910.002024-01-319663Actual
161686.002023-07-039668Actual
2720215.002024-06-019636Actual
235284.002024-01-3196112Actual
2945313.002024-08-019616Actual
209409.002023-12-039616Actual
390741.002025-04-0296511Actual
472312.002022-09-029614Actual
391087.002025-04-0296611Actual
275589.002024-06-0196111Actual
203752.002023-11-0296311Actual
142721.002023-05-0296211Actual
1506810.002023-06-029667Actual
2582919.002024-05-019614Actual
224334.002023-12-3196411Actual
220484.002023-12-319656Actual
1078.002022-05-029663Actual
44585.002022-08-029668Actual
1684711.002023-08-029616Actual
3510413.002024-12-319616Actual
202296.002023-11-029628Actual
52557.002022-09-029666Actual
3436210.002024-12-0296111Actual
2217410.002023-12-319667Actual
1382710.002023-05-029616Actual
119817.002023-03-029666Actual
218848.002023-12-319665Actual
276405.002024-06-0196411Actual
3190317.002024-10-019617Actual
47858.002022-09-029664Actual
39294.002022-08-029626Actual
366077.002025-01-319668Actual
332674.002024-11-0196211Actual
1388210.002023-05-029636Actual
1793312.002023-09-029636Actual
194346.002023-10-0296611Actual
2586413.002024-05-019664Actual
18323.002022-06-029656Actual
2799522.002024-07-029613Actual
290904.002024-07-0296613Actual
299806.002024-08-0196611Actual
321434.002024-10-0196211Actual
3479922.002024-12-319613Actual
3170514.002024-10-019616Actual
248959.002024-04-019665Actual
142994.002023-05-0296311Actual
187909.002023-10-029615Actual
3709922.002025-03-029613Actual
378696.002025-03-0296311Actual

Generated 2025-06-01 16:56:43.996 UTC