[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29036.002022-07-039646Actual
3323910.002024-11-0196111Actual
173671.002023-08-0296511Actual
366934.002025-01-3196211Actual
2959313.002024-08-019666Actual
3479922.002024-12-319613Actual
340608.002024-12-029656Actual
15626.002022-06-029665Actual
3042913.002024-09-019664Actual
3625415.002025-01-319616Actual
192345.002023-10-029668Actual
790711.002022-12-039613Actual
389659.002025-04-0296111Actual
148359.002023-06-029616Actual
55824.002022-09-029668Actual
174852.002023-08-0296212Actual
162813.002023-07-0396311Actual
2468310.002024-04-019663Actual
94127.002022-12-319665Actual
2412012.002024-03-019617Actual
54739.002022-09-029618Actual
249792.002024-04-019626Actual
210476.002023-12-039656Actual
308810.002022-07-039617Actual
3252421.002024-11-019613Actual
196984.002023-11-029673Actual
95393.002022-12-319626Actual
2814912.002024-07-029664Actual
1769413.002023-09-029614Actual
6149.002022-05-029636Actual
142994.002023-05-0296311Actual
212565.002023-12-039628Actual
324664.002024-10-0196613Actual
3273714.002024-11-019615Actual
119817.002023-03-029666Actual
266696.002024-05-0196612Actual
3824922.002025-04-029613Actual
63796.002022-10-029666Actual
287383.002024-07-0296211Actual
2968612.002024-08-019667Actual
374315.002025-03-029626Actual
39788.002022-08-029636Actual
49267.002022-09-029665Actual
187329.002023-10-029664Actual
255055.002024-04-0196611Actual
189636.002023-10-029646Actual
389934.002025-04-0296211Actual
189094.002023-10-029626Actual
217302.002023-12-319673Actual
71727.002022-11-029665Actual
3170514.002024-10-019616Actual
321975.002024-10-0196411Actual
158967.002023-07-039646Actual
3087015.002024-09-019618Actual
3306113.002024-11-019667Actual
204634.002023-11-0296611Actual
21118.002022-06-029618Actual
3616215.002025-01-319615Actual
194346.002023-10-0296611Actual
3418511.002024-12-029667Actual
318128.002024-10-019656Actual
377568.002025-03-029668Actual
292406.002024-08-019673Actual
3630917.002025-01-319636Actual
3709922.002025-03-029613Actual
2175814.002023-12-319614Actual
77673.002022-11-029628Actual
1363913.002023-05-029614Actual
27597.002022-07-039616Actual
154526.002023-06-0296612Actual
263747.002024-05-019668Actual
108577.002023-01-319666Actual
254453.002024-04-0196411Actual
3878711.002025-04-029667Actual
391942.002025-04-0296212Actual
6616.002022-05-029646Actual
254722.002024-04-0196511Actual
258014.002024-05-019673Actual
276405.002024-06-0196411Actual
324335.002024-10-0196213Actual
168743.002023-08-029626Actual
286527.002024-07-029668Actual
115908.002023-03-029615Actual
122018.002023-03-029618Actual
17857.002022-06-029646Actual
141845.002023-05-029668Actual
47858.002022-09-029664Actual
2918314.002024-08-019663Actual
234114.002024-01-3196411Actual
242405.002024-03-019628Actual
358934.002024-12-3196613Actual
223793.002023-12-3196211Actual
3740414.002025-03-029616Actual
3152019.002024-10-019614Actual
2592414.002024-05-019615Actual
298649.002024-08-0196111Actual
2720215.002024-06-019636Actual
3291010.002024-11-019646Actual
1675511.002023-08-029615Actual
566111.002022-10-029613Actual
347414.002024-12-0296613Actual
100665.002022-12-319668Actual
42727.002022-08-029667Actual
59888.002022-10-029615Actual
1757416.002023-09-029613Actual
238669.002024-03-019665Actual
584912.002022-10-029614Actual
72994.002022-11-029626Actual
162541.002023-07-0396211Actual
229996.002024-01-319646Actual
190219.002023-10-029666Actual
244746.002024-03-0196611Actual
3264419.002024-11-019614Actual
2476815.002024-04-019614Actual
368644.002025-01-3196112Actual
214914.002023-12-0396611Actual
3311914.002024-11-019618Actual
363618.002025-01-319656Actual
2684520.002024-06-019613Actual
1911410.002023-10-029667Actual
41338.002022-08-029666Actual
3302717.002024-11-019617Actual
317869.002024-10-019646Actual
3380412.002024-12-029664Actual
390741.002025-04-0296511Actual
313104.002024-09-0196213Actual
3666510.002025-01-3196111Actual
380768.002025-03-0296612Actual
345058.002024-12-0296611Actual
1604810.002023-07-039667Actual
65999.002022-10-029618Actual
144746.002023-05-0296612Actual
321158.002024-10-0196111Actual
2582919.002024-05-019614Actual
7084.002022-05-029656Actual
378966.002025-03-0296411Actual
169545.002023-08-029656Actual
277596.002024-06-0196112Actual
279376.002024-06-0196613Actual
341512.002022-08-029613Actual
89503.002022-12-039668Actual
255623.002024-04-0196112Actual
51495.002022-09-029646Actual
358604.002024-12-3196213Actual
3277213.002024-11-019665Actual
192006.002023-10-029628Actual
214034.002023-12-0396311Actual
311922.002024-09-0196212Actual
53348.002022-09-029617Actual
203752.002023-11-0296311Actual
96355.002022-12-319646Actual
120608.002023-03-029617Actual
14216.002022-06-029664Actual
86237.002022-12-039666Actual
107049.002023-01-319636Actual
229452.002024-01-319626Actual
3424313.002024-12-029618Actual
347094.002024-12-0296213Actual
2099512.002023-12-039636Actual
2957.002022-05-029664Actual
219683.002023-12-319626Actual
103916.002023-01-319664Actual
2392311.002024-03-019616Actual
131908.002023-04-029617Actual
228619.002024-01-319665Actual
1506810.002023-06-029667Actual
40724.002022-08-029656Actual
2020110.002023-11-029618Actual
3748510.002025-03-029646Actual
98786.002022-12-319667Actual
254183.002024-04-0196311Actual
3645217.002025-01-319617Actual
119223.002023-03-029656Actual
2075614.002023-12-039614Actual
3510413.002024-12-319616Actual
249529.002024-04-019616Actual
2361816.002024-03-019613Actual
181108.002023-09-029667Actual
141504.002023-05-029628Actual
166344.002023-08-029673Actual
311067.002024-09-0196611Actual
197608.002023-11-029664Actual
3860916.002025-04-029636Actual
289116.002024-07-0296112Actual
51029.002022-09-029636Actual
3828413.002025-04-029663Actual
3598513.002025-01-319663Actual
2709011.002024-06-019665Actual
3415017.002024-12-029617Actual
161345.002023-07-039628Actual
355159.002024-12-3196111Actual
2621815.002024-05-019617Actual
60507.002022-10-029665Actual
286187.002024-07-029628Actual
3491918.002024-12-319614Actual
179053.002023-09-029626Actual
137688.002023-05-029665Actual
2515012.002024-04-019617Actual
303665.002024-09-019673Actual
1367310.002023-05-029664Actual
38028.002022-08-029665Actual
2574213.002024-05-019663Actual
125294.002023-04-029673Actual
2601813.002024-05-019616Actual
3386214.002024-12-029615Actual
375118.002025-03-029656Actual
207282.002023-12-039673Actual
921511.002022-12-319614Actual
1857816.002023-10-029613Actual
158422.002023-07-039626Actual
163084.002023-07-0396411Actual
1801710.002023-09-029666Actual
209673.002023-12-039626Actual
3376918.002024-12-029614Actual
758010.002022-11-029617Actual
645810.002022-10-029617Actual
351859.002024-12-319646Actual
203207.002023-11-0296111Actual
201438.002023-11-029667Actual
3524412.002024-12-319666Actual
19729.002022-06-029617Actual
3184511.002024-10-019666Actual
42128.002022-08-029617Actual
2122811.002023-12-039618Actual
243863.002024-03-0196311Actual
251859.002024-04-019667Actual
181964.002023-09-029628Actual
2199611.002023-12-319636Actual
3769414.002025-03-029618Actual
131117.002023-04-029666Actual
3633511.002025-01-319646Actual
290904.002024-07-0296613Actual
2714713.002024-06-019616Actual
3193712.002024-10-019667Actual
32298.002022-07-039618Actual
1456611.002023-06-029663Actual
222329.002023-12-319618Actual
3161315.002024-10-019615Actual
297727.002024-08-019628Actual
3754413.002025-03-029666Actual
144432.002023-05-0296212Actual
128598.002023-04-029616Actual
2843911.002024-07-029666Actual
1787811.002023-09-029616Actual
3403410.002024-12-029646Actual
3731215.002025-03-029615Actual
1869814.002023-10-029614Actual
205472.002023-11-0296212Actual
220819.002023-12-319666Actual
224064.002023-12-3196311Actual
344445.002024-12-0296411Actual
244401.002024-03-0196511Actual
240306.002024-03-019656Actual
82947.002022-12-039665Actual
173404.002023-08-0296411Actual
306867.002024-09-019656Actual
276672.002024-06-0196511Actual
2282711.002024-01-319615Actual
369256.002025-01-3196612Actual
1893710.002023-10-029636Actual
245905.002024-03-0196612Actual
265431.002024-05-0196511Actual
3533713.002024-12-319667Actual
371915.002025-03-029673Actual
193201.002023-10-0296211Actual
391087.002025-04-0296611Actual
242129.002024-03-019618Actual
177289.002023-09-029664Actual
177869.002023-09-029615Actual
331818.002024-11-019668Actual
70337.002022-11-029664Actual
289737.002024-07-0296612Actual
333214.002024-11-0196411Actual
322242.002024-10-0196511Actual
48648.002022-09-029615Actual
2586413.002024-05-019664Actual
3052211.002024-09-019665Actual
187909.002023-10-029615Actual
170808.002023-08-029667Actual
173133.002023-08-0296311Actual
351315.002024-12-319626Actual
388736.002025-04-029628Actual
88437.002022-12-039618Actual
2930311.002024-08-019664Actual
2829915.002024-07-029616Actual
230256.002024-01-319656Actual
71127.002022-11-029615Actual
182875.002023-09-0296111Actual
248959.002024-04-019665Actual
3530216.002024-12-319617Actual
358332.002024-12-3196113Actual
138543.002023-05-029626Actual
1014511.002023-01-319613Actual
164264.002023-07-0396112Actual
153284.002023-06-0296411Actual
183423.002023-09-0296311Actual
453711.002022-09-029613Actual
83739.002022-12-039616Actual
232099.002024-01-319618Actual
1601312.002023-07-039617Actual
2699911.002024-06-019664Actual
345912.002024-12-0296212Actual
235284.002024-01-3196112Actual
17389.002022-06-029636Actual
3745916.002025-03-029636Actual
117318.002023-03-029616Actual
1996511.002023-11-029636Actual
200174.002023-11-029656Actual
1704512.002023-08-029617Actual
3648713.002025-01-319667Actual
243315.002024-03-0196111Actual
53946.002022-09-029667Actual
3039419.002024-09-019614Actual
360311.002022-08-029614Actual
3725412.002025-03-029664Actual
279046.002024-06-0196213Actual
3654514.002025-01-319618Actual
198538.002023-11-029665Actual
3176016.002024-10-019636Actual
220228.002023-12-319646Actual
300385.002024-08-0196112Actual
253637.002024-04-0196111Actual
328564.002024-11-019626Actual
85645.002022-12-039656Actual
333557.002024-11-0196611Actual
1657710.002023-08-029663Actual
295607.002024-08-019656Actual
84214.002022-12-039626Actual
164532.002023-07-0396212Actual
222934.002023-12-319668Actual
21594.002022-06-029628Actual
1489011.002023-06-029636Actual
212905.002023-12-039668Actual
277871.002024-06-0196212Actual
3849713.002025-04-029665Actual
2820713.002024-07-029615Actual
194912.002023-10-0296112Actual
2974413.002024-08-019618Actual
92758.002022-12-319664Actual
335323.002024-11-0196113Actual
3840411.002025-04-029664Actual
370094.002025-01-3196213Actual
174582.002023-08-0296112Actual
206719.002023-12-039663Actual
337415.002024-12-029673Actual
215815.002023-12-0396612Actual
1684711.002023-08-029616Actual
202296.002023-11-029628Actual
233295.002024-01-3196111Actual
148624.002023-06-029626Actual
130505.002023-04-029656Actual
161069.002023-07-039618Actual
299806.002024-08-0196611Actual
269375.002024-06-019673Actual
3282915.002024-11-019616Actual
308986.002024-09-019628Actual
225232.002023-12-3196112Actual
378148.002025-03-0296111Actual
106553.002023-01-319626Actual
2063615.002023-12-039613Actual
1981811.002023-11-029615Actual
30098.002022-07-039666Actual
234381.002024-01-3196511Actual
151885.002023-06-029668Actual
3296913.002024-11-019666Actual
237102.002024-03-019673Actual
189894.002023-10-029656Actual
121227.002023-03-029667Actual
20327.002022-06-029667Actual
342718.002024-12-029628Actual
370414.002025-01-3196613Actual
116528.002023-03-029665Actual
72519.002022-11-029616Actual
3501215.002024-12-319615Actual
133319.002023-04-029618Actual
57237.002022-10-029663Actual
149758.002023-06-029666Actual
117794.002023-03-029626Actual
276136.002024-06-0196311Actual
2722811.002024-06-019646Actual
248028.002024-04-019664Actual
958810.002022-12-319636Actual
229911.002022-07-039613Actual
50057.002022-09-029616Actual
1964111.002023-11-029663Actual
357432.002024-12-3196212Actual
2397811.002024-03-019636Actual
55215.002022-09-029628Actual
3713415.002025-03-029663Actual
75016.002022-11-029666Actual
1465113.002023-06-029614Actual
3483414.002024-12-319663Actual
144163.002023-05-0296112Actual
9087.002022-05-029667Actual
1690212.002023-08-029636Actual
193743.002023-10-0296411Actual
1713810.002023-08-029618Actual
183151.002023-09-0296211Actual
314925.002024-10-019673Actual
140629.002023-05-029667Actual
2936113.002024-08-019615Actual
219419.002023-12-319616Actual
179854.002023-09-029656Actual
3619711.002025-01-319665Actual
107984.002023-01-319656Actual
2079110.002023-12-039664Actual
199109.002023-11-029616Actual
345635.002024-12-0296112Actual
58014.002022-10-029673Actual
289391.002024-07-0296212Actual
156023.002023-07-039673Actual
44585.002022-08-029668Actual
245581.002024-03-0196212Actual
185206.002023-09-0296612Actual
3081212.002024-09-019667Actual
179596.002023-09-029646Actual
2464815.002024-04-019613Actual
233844.002024-01-3196311Actual
2185011.002023-12-319615Actual
300661.002024-08-0196212Actual
134405.002023-04-029668Actual
43995.002022-08-029628Actual
265165.002024-05-0196411Actual
2835416.002024-07-029636Actual
3721918.002025-03-029614Actual
290576.002024-07-0296213Actual
2743814.002024-06-019618Actual
3190317.002024-10-019617Actual
368066.002025-01-3196611Actual
111844.002023-01-319668Actual
245314.002024-03-0196112Actual
162267.002023-07-0396111Actual
142446.002023-05-0296111Actual
3760216.002025-03-029617Actual
283264.002024-07-029626Actual
3155511.002024-10-019664Actual
139088.002023-05-029646Actual
139346.002023-05-029656Actual
3595121.002025-01-319613Actual
317324.002024-10-019626Actual
2524311.002024-04-019618Actual
31507.002022-07-039667Actual
100055.002022-12-319628Actual
321705.002024-10-0196311Actual
299465.002024-08-0196411Actual
3763612.002025-03-029667Actual
240048.002024-03-019646Actual
311646.002024-09-0196112Actual
265776.002024-05-0196611Actual
1453214.002023-06-029613Actual
153013.002023-06-0296311Actual
202626.002023-11-029668Actual
3063415.002024-09-019636Actual
2705714.002024-06-019615Actual
183961.002023-09-0296511Actual
172005.002023-08-029668Actual
166979.002023-08-029664Actual
2088310.002023-12-039665Actual
1503312.002023-06-029617Actual
13132.002022-06-029673Actual
339804.002024-12-029626Actual
1382710.002023-05-029616Actual
10374.002022-05-029628Actual
2010811.002023-11-029617Actual
2926818.002024-08-019614Actual
169879.002023-08-029666Actual
29504.002022-07-039656Actual
174016.002023-08-0296611Actual
26228.002022-07-039615Actual
3389613.002024-12-029665Actual
79678.002022-12-039663Actual
28072.002022-07-039626Actual
2264910.002024-01-319663Actual
63204.002022-10-029656Actual
250336.002024-04-019646Actual
218848.002023-12-319665Actual
1551016.002023-07-039613Actual
3027422.002024-09-019613Actual
321434.002024-10-0196211Actual
240628.002024-03-019666Actual
2500711.002024-04-019636Actual
253911.002024-04-0196211Actual
239502.002024-03-019626Actual
313424.002024-09-0196613Actual
3048714.002024-09-019615Actual
9898.002022-05-029618Actual
2849717.002024-07-029617Actual
1587011.002023-07-039636Actual
105287.002023-01-319665Actual
18323.002022-06-029656Actual
147788.002023-06-029665Actual
209409.002023-12-039616Actual
392288.002025-04-0296612Actual
301844.002024-08-0196213Actual
163694.002023-07-0396611Actual
362814.002025-01-319626Actual
2803014.002024-07-029663Actual
12358.002022-06-029663Actual
142721.002023-05-0296211Actual
275589.002024-06-0196111Actual

Generated 2025-06-01 05:04:37.486 UTC