[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235284.002024-02-0296112Actual
202626.002023-11-049668Actual
3828413.002025-04-049663Actual
195182.002023-10-0496212Actual
1014511.002023-02-029613Actual
3860916.002025-04-049636Actual
60507.002022-10-049665Actual
2926818.002024-08-039614Actual
173671.002023-08-0496511Actual
115118.002023-03-049664Actual
3063415.002024-09-039636Actual
206719.002023-12-059663Actual
1911410.002023-10-049667Actual
15009.002022-06-049615Actual
181108.002023-09-049667Actual
183693.002023-09-0496411Actual
337415.002024-12-049673Actual
334134.002024-11-0396112Actual
2524311.002024-04-039618Actual
279046.002024-06-0396213Actual
274668.002024-06-039628Actual
263747.002024-05-039668Actual
239502.002024-03-039626Actual
59888.002022-10-049615Actual
3515915.002025-01-029636Actual
211708.002023-12-059667Actual
278208.002024-06-0396612Actual
2213911.002024-01-029617Actual
981810.002023-01-029617Actual
2468310.002024-04-039663Actual
345058.002024-12-0496611Actual
199374.002023-11-049626Actual
229996.002024-02-029646Actual
1604810.002023-07-059667Actual
347094.002024-12-0496213Actual
1474311.002023-06-049615Actual
453711.002022-09-049613Actual
193743.002023-10-0496411Actual
3368414.002024-12-049663Actual
2953410.002024-08-039646Actual
117318.002023-03-049616Actual
3291010.002024-11-039646Actual
1601312.002023-07-059617Actual
386618.002025-04-049656Actual
2122811.002023-12-059618Actual
139088.002023-05-049646Actual
3639411.002025-02-029666Actual
82947.002022-12-059665Actual
244746.002024-03-0396611Actual
91672.002023-01-029673Actual
333214.002024-11-0396411Actual
39294.002022-08-049626Actual
275589.002024-06-0396111Actual
10374.002022-05-049628Actual
194346.002023-10-0496611Actual
346824.002024-12-0496113Actual
2853211.002024-07-049667Actual
131908.002023-04-049617Actual
3170514.002024-10-039616Actual
734810.002022-11-049636Actual
3878711.002025-04-049667Actual
17389.002022-06-049636Actual
220819.002024-01-029666Actual
1996511.002023-11-049636Actual
249529.002024-04-039616Actual
645810.002022-10-049617Actual
356577.002025-01-0296611Actual
73957.002022-11-049646Actual
229189.002024-02-029616Actual
2965117.002024-08-039617Actual
370094.002025-02-0296213Actual
120608.002023-03-049617Actual
170808.002023-08-049667Actual
169287.002023-08-049646Actual
235605.002024-02-0296612Actual
3403410.002024-12-049646Actual
209409.002023-12-059616Actual
151885.002023-06-049668Actual
308810.002022-07-059617Actual
6616.002022-05-049646Actual
106078.002023-02-029616Actual
357432.002025-01-0296212Actual
3409211.002024-12-049666Actual
3768.002022-05-049615Actual
308986.002024-09-039628Actual
234381.002024-02-0296511Actual
3395315.002024-12-049616Actual
224666.002024-01-0296611Actual
388736.002025-04-049628Actual
172005.002023-08-049668Actual
29036.002022-07-059646Actual
244401.002024-03-0396511Actual
140629.002023-05-049667Actual
921511.002023-01-029614Actual
18323.002022-06-049656Actual
3252421.002024-11-039613Actual
902911.002023-01-029613Actual
1964111.002023-11-049663Actual
265165.002024-05-0396411Actual
255892.002024-04-0396212Actual
2570720.002024-05-039613Actual
1144911.002023-03-049614Actual
3713415.002025-03-049663Actual
2728712.002024-06-039666Actual
115908.002023-03-049615Actual
163351.002023-07-0596511Actual
205472.002023-11-0496212Actual
127806.002023-04-049665Actual
234114.002024-02-0296411Actual
299465.002024-08-0396411Actual
2811519.002024-07-049614Actual
3875216.002025-04-049617Actual
169545.002023-08-049656Actual
306066.002024-09-039626Actual
162267.002023-07-0596111Actual
279376.002024-06-0396613Actual
3277213.002024-11-039665Actual
215484.002023-12-0596112Actual
153013.002023-06-0496311Actual
310182.002024-09-0396211Actual
1382710.002023-05-049616Actual
86237.002022-12-059666Actual
3176016.002024-10-039636Actual
227064.002024-02-029673Actual
62737.002022-10-049646Actual
2185011.002024-01-029615Actual
3760216.002025-03-049617Actual
3495413.002025-01-029664Actual
272546.002024-06-039656Actual
38028.002022-08-049665Actual
1907911.002023-10-049617Actual
2297312.002024-02-029636Actual
179854.002023-09-049656Actual
213485.002023-12-0596111Actual
198538.002023-11-049665Actual
248609.002024-04-039615Actual
3836919.002025-04-049614Actual
85645.002022-12-059656Actual
232715.002024-02-029668Actual
3077715.002024-09-039617Actual
187329.002023-10-049664Actual
2621815.002024-05-039617Actual
381916.002025-03-0496613Actual
119223.002023-03-049656Actual
114012.002023-03-049673Actual
42727.002022-08-049667Actual
203482.002023-11-0496211Actual
2959313.002024-08-039666Actual
162541.002023-07-0596211Actual
193201.002023-10-0496211Actual
2509210.002024-04-039666Actual
205203.002023-11-0496112Actual
3769414.002025-03-049618Actual
3376918.002024-12-049614Actual
758010.002022-11-049617Actual
133319.002023-04-049618Actual
185206.002023-09-0496612Actual
175166.002023-08-0496612Actual
30098.002022-07-059666Actual
297727.002024-08-039628Actual
2063615.002023-12-059613Actual
2824213.002024-07-049665Actual
132527.002023-04-049667Actual
321975.002024-10-0396411Actual
9087.002022-05-049667Actual
1873.002022-05-049673Actual
2020110.002023-11-049618Actual
302164.002024-08-0396613Actual
63204.002022-10-049656Actual
369824.002025-02-0296113Actual
584912.002022-10-049614Actual
2199611.002024-01-029636Actual
339804.002024-12-049626Actual
3164813.002024-10-039665Actual
390204.002025-04-0496311Actual
3418511.002024-12-049667Actual
310456.002024-09-0396311Actual
1551016.002023-07-059613Actual
3824922.002025-04-049613Actual
16893.002022-06-049626Actual
21118.002022-06-049618Actual
181964.002023-09-049628Actual
53946.002022-09-049667Actual
1078.002022-05-049663Actual
2625312.002024-05-039667Actual
164532.002023-07-0596212Actual
122018.002023-03-049618Actual
215815.002023-12-0596612Actual
159226.002023-07-059656Actual
256214.002024-04-0396612Actual
360424.002025-02-029673Actual
2829915.002024-07-049616Actual
472312.002022-09-049614Actual
2734517.002024-06-039617Actual
53348.002022-09-049617Actual
380144.002025-03-0496112Actual
2974413.002024-08-039618Actual
102833.002023-02-029673Actual
183423.002023-09-0496311Actual
107517.002023-02-029646Actual
179596.002023-09-049646Actual
3501215.002025-01-029615Actual
258014.002024-05-039673Actual
332674.002024-11-0396211Actual
242736.002024-03-039668Actual
143594.002023-05-0496611Actual
105287.002023-02-029665Actual
324063.002024-10-0396113Actual
2373815.002024-03-039614Actual
119817.002023-03-049666Actual
65999.002022-10-049618Actual
3855414.002025-04-049616Actual
314925.002024-10-039673Actual
13132.002022-06-049673Actual
71127.002022-11-049615Actual
186702.002023-10-049673Actual
2631314.002024-05-039618Actual
194912.002023-10-0496112Actual
84214.002022-12-059626Actual
357768.002025-01-0296612Actual
250594.002024-04-039656Actual
161069.002023-07-059618Actual
100055.002023-01-029628Actual
141845.002023-05-049668Actual
173404.002023-08-0496411Actual
241549.002024-03-039667Actual
287655.002024-07-0496311Actual
317324.002024-10-039626Actual
214914.002023-12-0596611Actual
177869.002023-09-049615Actual
85176.002022-12-059646Actual
1563013.002023-07-059614Actual
83739.002022-12-059616Actual
251859.002024-04-039667Actual
368644.002025-02-0296112Actual
70337.002022-11-049664Actual
320578.002024-10-039668Actual
2696518.002024-06-039614Actual
809312.002022-12-059614Actual
89503.002022-12-059668Actual
2601813.002024-05-039616Actual
199109.002023-11-049616Actual
3264419.002024-11-039614Actual
69253.002022-11-049673Actual
2163914.002024-01-029613Actual
3288416.002024-11-039636Actual
1981811.002023-11-049615Actual
214034.002023-12-0596311Actual
3607019.002025-02-029614Actual
290576.002024-07-0496213Actual
133794.002023-04-049628Actual
127189.002023-04-049615Actual
2079110.002023-12-059664Actual
236539.002024-03-039663Actual
34778.002022-08-049663Actual
2476815.002024-04-039614Actual
277871.002024-06-0396212Actual
286187.002024-07-049628Actual
324664.002024-10-0396613Actual
367205.002025-02-0296311Actual
290904.002024-07-0496613Actual
17857.002022-06-049646Actual
1869814.002023-10-049614Actual
284068.002024-07-049656Actual
63796.002022-10-049666Actual
163084.002023-07-0596411Actual
164264.002023-07-0596112Actual
287383.002024-07-0496211Actual
25436.002022-07-059664Actual
1581510.002023-07-059616Actual
201438.002023-11-049667Actual
2273413.002024-02-029614Actual
81537.002022-12-059664Actual
362814.002025-02-029626Actual
2743814.002024-06-039618Actual
68478.002022-11-049663Actual
287109.002024-07-0496111Actual
192927.002023-10-0496111Actual
111844.002023-02-029668Actual
3763612.002025-03-049667Actual
164844.002023-07-0596612Actual
253637.002024-04-0396111Actual
322242.002024-10-0396511Actual
103916.002023-02-029664Actual
51964.002022-09-049656Actual
329366.002024-11-039656Actual
130037.002023-04-049646Actual
331477.002024-11-039628Actual
2643410.002024-05-0396111Actual
245314.002024-03-0396112Actual
152467.002023-06-0496111Actual
210779.002023-12-059666Actual
38819.002022-08-049616Actual
367474.002025-02-0296411Actual
380421.002025-03-0496212Actual
230256.002024-02-029656Actual
189094.002023-10-049626Actual
352116.002025-01-029656Actual
248028.002024-04-039664Actual
1363913.002023-05-049614Actual
2684520.002024-06-039613Actual
199917.002023-11-049646Actual
3619711.002025-02-029665Actual
351859.002025-01-029646Actual
317869.002024-10-039646Actual
3654514.002025-02-029618Actual
265776.002024-05-0396611Actual
210218.002023-12-059646Actual
3140022.002024-10-039613Actual
1295610.002023-04-049636Actual
2361816.002024-03-039613Actual
267272.002024-05-0396113Actual
250336.002024-04-039646Actual
19729.002022-06-049617Actual
958810.002023-01-029636Actual
7677.002022-05-049666Actual
3193712.002024-10-039667Actual
2500711.002024-04-039636Actual
82328.002022-12-059615Actual
153284.002023-06-0496411Actual
224334.002024-01-0296411Actual
59096.002022-10-049664Actual
3273714.002024-11-039615Actual
391665.002025-04-0496112Actual
4367.002022-05-049665Actual
142721.002023-05-0496211Actual
3030914.002024-09-039663Actual
378148.002025-03-0496111Actual
254183.002024-04-0396311Actual
98786.002023-01-029667Actual
163694.002023-07-0596611Actual
3087015.002024-09-039618Actual
369256.002025-02-0296612Actual
3748510.002025-03-049646Actual
1782110.002023-09-049665Actual
3027422.002024-09-039613Actual
1489011.002023-06-049636Actual
156023.002023-07-059673Actual
117711.002022-06-049613Actual
23597.002022-07-059663Actual
283264.002024-07-049626Actual
223793.002024-01-0296211Actual
203752.002023-11-0496311Actual
320237.002024-10-039628Actual
32298.002022-07-059618Actual
3630917.002025-02-029636Actual
1465113.002023-06-049614Actual
249792.002024-04-039626Actual
344176.002024-12-0496311Actual
2582919.002024-05-039614Actual
341512.002022-08-049613Actual
136111.002022-06-049614Actual
318128.002024-10-039656Actual
678713.002022-11-049613Actual
43995.002022-08-049628Actual
253911.002024-04-0396211Actual
306609.002024-09-039646Actual
3400817.002024-12-049636Actual
3424313.002024-12-049618Actual
264895.002024-05-0396311Actual
2315110.002024-02-029667Actual
3754413.002025-03-049666Actual
263417.002024-05-039628Actual
1882510.002023-10-049665Actual
52557.002022-09-049666Actual
218848.002024-01-029665Actual
174582.002023-08-0496112Actual
171664.002023-08-049628Actual
2113510.002023-12-059617Actual
134405.002023-04-049668Actual
196984.002023-11-049673Actual
139346.002023-05-049656Actual
1126313.002023-03-049613Actual
48648.002022-09-049615Actual
365736.002025-02-029628Actual
1373311.002023-05-049615Actual
197608.002023-11-049664Actual
22204.002022-06-049668Actual
1704512.002023-08-049617Actual
366077.002025-02-029668Actual
94919.002023-01-029616Actual
80453.002022-12-059673Actual
26228.002022-07-059615Actual
3610413.002025-02-029664Actual
88914.002022-12-059628Actual
92758.002023-01-029664Actual
3869413.002025-04-049666Actual
277016.002024-06-0396611Actual
299196.002024-08-0396311Actual
3039419.002024-09-039614Actual
1388210.002023-05-049636Actual
3323910.002024-11-0396111Actual
368066.002025-02-0296611Actual
264624.002024-05-0396211Actual
253055.002024-04-039668Actual
277596.002024-06-0396112Actual
334758.002024-11-0396612Actual
2099512.002023-12-059636Actual
217302.002024-01-029673Actual
351315.002025-01-029626Actual
238319.002024-03-039615Actual
312268.002024-09-0396612Actual
1684711.002023-08-049616Actual
187909.002023-10-049615Actual
2586413.002024-05-039664Actual
366934.002025-02-0296211Actual
138543.002023-05-049626Actual
217928.002024-01-029664Actual
3380412.002024-12-049664Actual
220484.002024-01-029656Actual
1690212.002023-08-049636Actual
78283.002022-11-049668Actual
107049.002023-02-029636Actual
3267912.002024-11-039664Actual
285610.002022-07-059636Actual
50533.002022-09-049626Actual
343902.002024-12-0496211Actual
228619.002024-02-029665Actual
3436210.002024-12-0496111Actual
331818.002024-11-039668Actual
45977.002022-09-049663Actual
389078.002025-04-049668Actual
75016.002022-11-049666Actual
222934.002024-01-029668Actual
189636.002023-10-049646Actual
298922.002024-08-0396211Actual
151544.002023-06-049628Actual
267545.002024-05-0396213Actual
1238911.002023-04-049613Actual
181689.002023-09-049618Actual
33364.002022-07-059668Actual
2838010.002024-07-049646Actual
392853.002025-04-0496113Actual
2709011.002024-06-039665Actual
240048.002024-03-039646Actual
3311914.002024-11-039618Actual
300661.002024-08-0396212Actual
27597.002022-07-059616Actual
131117.002023-04-049666Actual
2936113.002024-08-039615Actual
35553.002022-08-049673Actual
378696.002025-03-0496311Actual
381604.002025-03-0496213Actual
1713810.002023-08-049618Actual
44585.002022-08-049668Actual
169879.002023-08-049666Actual
18936.002022-06-049666Actual
332944.002024-11-0396311Actual
566111.002022-10-049613Actual
1960715.002023-11-049613Actual
177289.002023-09-049664Actual
229911.002022-07-059613Actual
3199514.002024-10-039618Actual
61297.002022-10-049616Actual
1787811.002023-09-049616Actual
225566.002024-01-0296612Actual
189894.002023-10-049656Actual
39788.002022-08-049636Actual
254722.002024-04-0396511Actual
3057913.002024-09-039616Actual
194012.002023-10-0496511Actual
143263.002023-05-0496411Actual
252715.002024-04-039628Actual
67084.002022-10-049668Actual
269375.002024-06-039673Actual
212905.002023-12-059668Actual
301007.002024-08-0396612Actual
174016.002023-08-0496611Actual
183961.002023-09-0496511Actual
207282.002023-12-059673Actual
100665.002023-01-029668Actual
358332.002025-01-0296113Actual
2930311.002024-08-039664Actual
243863.002024-03-0396311Actual
3161315.002024-10-039615Actual
343046.002024-12-049668Actual
204634.002023-11-0496611Actual
203207.002023-11-0496111Actual
149166.002023-06-049646Actual
367742.002025-02-0296511Actual
157589.002023-07-059665Actual
3721918.002025-03-049614Actual
3255913.002024-11-039663Actual
3645217.002025-02-029617Actual
2738013.002024-06-039667Actual
8489.002022-05-049617Actual
204024.002023-11-0496411Actual
57237.002022-10-049663Actual
3364921.002024-12-049613Actual
65207.002022-10-049667Actual
310725.002024-09-0396411Actual
51495.002022-09-049646Actual
137688.002023-05-049665Actual
190219.002023-10-049666Actual
2464815.002024-04-039613Actual
15626.002022-06-049665Actual
148359.002023-06-049616Actual
2714713.002024-06-039616Actual
147788.002023-06-049665Actual
3296913.002024-11-039666Actual

Generated 2025-06-04 00:33:43.011 UTC