[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166344.002023-08-029673Actual
144163.002023-05-0296112Actual
62737.002022-10-029646Actual
200508.002023-11-029666Actual
134405.002023-04-029668Actual
131908.002023-04-029617Actual
2945313.002024-08-019616Actual
7084.002022-05-029656Actual
2615811.002024-05-019666Actual
1456611.002023-06-029663Actual
213763.002023-12-0396211Actual
137688.002023-05-029665Actual
14216.002022-06-029664Actual
162267.002023-07-0396111Actual
266696.002024-05-0196612Actual
126398.002023-04-029664Actual
1453214.002023-06-029613Actual
141845.002023-05-029668Actual
267874.002024-05-0196613Actual
76408.002022-11-029667Actual
122493.002023-03-029628Actual
224064.002023-12-3196311Actual
75016.002022-11-029666Actual
3376918.002024-12-029614Actual
1690212.002023-08-029636Actual
2075614.002023-12-039614Actual
322576.002024-10-0196611Actual
3607019.002025-01-319614Actual
10374.002022-05-029628Actual
3386214.002024-12-029615Actual
247402.002024-04-019673Actual
132527.002023-04-029667Actual
105287.002023-01-319665Actual
3869413.002025-04-029666Actual
351315.002024-12-319626Actual
3633511.002025-01-319646Actual
326166.002024-11-019673Actual
153284.002023-06-0296411Actual
321434.002024-10-0196211Actual
322242.002024-10-0196511Actual
242129.002024-03-019618Actual
92758.002022-12-319664Actual
154526.002023-06-0296612Actual
383414.002025-04-029673Actual
138543.002023-05-029626Actual
295607.002024-08-019656Actual
390476.002025-04-0296411Actual
4367.002022-05-029665Actual
3875216.002025-04-029617Actual
2601813.002024-05-019616Actual
199109.002023-11-029616Actual
118756.002023-03-029646Actual
194346.002023-10-0296611Actual
2199611.002023-12-319636Actual
2835416.002024-07-029636Actual
958810.002022-12-319636Actual
73957.002022-11-029646Actual
189636.002023-10-029646Actual
3878711.002025-04-029667Actual
107517.002023-01-319646Actual
339804.002024-12-029626Actual
192927.002023-10-0296111Actual
58014.002022-10-029673Actual
2592414.002024-05-019615Actual
2175814.002023-12-319614Actual
3415017.002024-12-029617Actual
1911410.002023-10-029667Actual
115908.002023-03-029615Actual
98786.002022-12-319667Actual
284068.002024-07-029656Actual
389934.002025-04-0296211Actual
224666.002023-12-3196611Actual
80453.002022-12-039673Actual
220819.002023-12-319666Actual
71127.002022-11-029615Actual
253055.002024-04-019668Actual
141504.002023-05-029628Actual
18323.002022-06-029656Actual
351859.002024-12-319646Actual
275006.002024-06-019668Actual
276405.002024-06-0196411Actual
312268.002024-09-0196612Actual
2939613.002024-08-019665Actual
197608.002023-11-029664Actual
321975.002024-10-0196411Actual
7677.002022-05-029666Actual
381604.002025-03-0296213Actual
2811519.002024-07-029614Actual
199374.002023-11-029626Actual
223793.002023-12-3196211Actual
215484.002023-12-0396112Actual
358604.002024-12-3196213Actual
1972615.002023-11-029614Actual
90898.002022-12-319663Actual
3491918.002024-12-319614Actual
204024.002023-11-0296411Actual
182296.002023-09-029668Actual
189894.002023-10-029656Actual
238669.002024-03-019665Actual
358332.002024-12-3196113Actual
3619711.002025-01-319665Actual
200174.002023-11-029656Actual
286187.002024-07-029628Actual
1238911.002023-04-029613Actual
1793312.002023-09-029636Actual
176662.002023-09-029673Actual
622610.002022-10-029636Actual
2468310.002024-04-019663Actual
255623.002024-04-0196112Actual
2965117.002024-08-019617Actual
23511.002022-05-029614Actual
2688015.002024-06-019663Actual
2595912.002024-05-019665Actual
324664.002024-10-0196613Actual
38819.002022-08-029616Actual
86237.002022-12-039666Actual
12358.002022-06-029663Actual
1869814.002023-10-029614Actual
277596.002024-06-0196112Actual
242405.002024-03-019628Actual
63204.002022-10-029656Actual
1014511.002023-01-319613Actual
102057.002023-01-319663Actual
245905.002024-03-0196612Actual
65207.002022-10-029667Actual
2582919.002024-05-019614Actual
26808.002022-07-039665Actual
59096.002022-10-029664Actual
311067.002024-09-0196611Actual
139679.002023-05-029666Actual
21118.002022-06-029618Actual
3598513.002025-01-319663Actual
335323.002024-11-0196113Actual
94127.002022-12-319665Actual
280875.002024-07-029673Actual
241549.002024-03-019667Actual
189094.002023-10-029626Actual
380768.002025-03-0296612Actual
3515915.002024-12-319636Actual
78283.002022-11-029668Actual
317869.002024-10-019646Actual
21594.002022-06-029628Actual
272546.002024-06-019656Actual
3403410.002024-12-029646Actual
85176.002022-12-039646Actual
346824.002024-12-0296113Actual
2734517.002024-06-019617Actual
3164813.002024-10-019665Actual
159226.002023-07-039656Actual
119817.002023-03-029666Actual
308810.002022-07-039617Actual
390741.002025-04-0296511Actual
369256.002025-01-3196612Actual
346258.002024-12-0296612Actual
225566.002023-12-3196612Actual
158967.002023-07-039646Actual
238319.002024-03-019615Actual
124517.002023-04-029663Actual
318128.002024-10-019656Actual
113238.002023-03-029663Actual
1666215.002023-08-029614Actual
3176016.002024-10-019636Actual
35553.002022-08-029673Actual
3057913.002024-09-019616Actual
88914.002022-12-039628Actual
2814912.002024-07-029664Actual
106078.002023-01-319616Actual
130037.002023-04-029646Actual
3255913.002024-11-019663Actual
93548.002022-12-319615Actual
168743.002023-08-029626Actual
1402710.002023-05-029617Actual
2574213.002024-05-019663Actual
809312.002022-12-039614Actual
1182810.002023-03-029636Actual
139088.002023-05-029646Actual
3170514.002024-10-019616Actual
44585.002022-08-029668Actual
2936113.002024-08-019615Actual
181108.002023-09-029667Actual
3190317.002024-10-019617Actual
1675511.002023-08-029615Actual
143263.002023-05-0296411Actual
3840411.002025-04-029664Actual
60507.002022-10-029665Actual
2084910.002023-12-039615Actual
245581.002024-03-0196212Actual
360424.002025-01-319673Actual
310456.002024-09-0196311Actual
3754413.002025-03-029666Actual
389078.002025-04-029668Actual
55215.002022-09-029628Actual
453711.002022-09-029613Actual
147788.002023-06-029665Actual
369824.002025-01-3196113Actual
250336.002024-04-019646Actual
94919.002022-12-319616Actual
234381.002024-01-3196511Actual
166979.002023-08-029664Actual
148624.002023-06-029626Actual
17857.002022-06-029646Actual
10964.002022-05-029668Actual
89503.002022-12-039668Actual
3846213.002025-04-029615Actual
335594.002024-11-0196213Actual
2625312.002024-05-019667Actual
368921.002025-01-3196212Actual
308986.002024-09-019628Actual
289391.002024-07-0296212Actual
234114.002024-01-3196411Actual
2099512.002023-12-039636Actual
142994.002023-05-0296311Actual
2361816.002024-03-019613Actual
290576.002024-07-0296213Actual
203752.002023-11-0296311Actual
360311.002022-08-029614Actual
301572.002024-08-0196113Actual
2264910.002024-01-319663Actual
240306.002024-03-019656Actual
2957.002022-05-029664Actual
205472.002023-11-0296212Actual
143594.002023-05-0296611Actual
220228.002023-12-319646Actual
314925.002024-10-019673Actual
3639411.002025-01-319666Actual
347414.002024-12-0296613Actual
3140022.002024-10-019613Actual
3302717.002024-11-019617Actual
2968612.002024-08-019667Actual
107049.002023-01-319636Actual
77673.002022-11-029628Actual
355159.002024-12-3196111Actual
267545.002024-05-0196213Actual
3184511.002024-10-019666Actual
3828413.002025-04-029663Actual
38028.002022-08-029665Actual
333214.002024-11-0196411Actual
3504711.002024-12-319665Actual
3409211.002024-12-029666Actual
2849717.002024-07-029617Actual
309909.002024-09-0196111Actual
133319.002023-04-029618Actual
311922.002024-09-0196212Actual
115118.002023-03-029664Actual
366934.002025-01-3196211Actual
472312.002022-09-029614Actual
232099.002024-01-319618Actual
362814.002025-01-319626Actual
43517.002022-08-029618Actual
392853.002025-04-0296113Actual
386359.002025-04-029646Actual
148359.002023-06-029616Actual
173404.002023-08-0296411Actual
3709922.002025-03-029613Actual
217302.002023-12-319673Actual
2113510.002023-12-039617Actual
51029.002022-09-029636Actual
355434.002024-12-3196211Actual
254722.002024-04-0196511Actual
250594.002024-04-019656Actual
54739.002022-09-029618Actual
203207.002023-11-0296111Actual
368066.002025-01-3196611Actual
195495.002023-10-0296612Actual
151885.002023-06-029668Actual
127189.002023-04-029615Actual
40256.002022-08-029646Actual
263417.002024-05-019628Actual
169879.002023-08-029666Actual
3849713.002025-04-029665Actual
2273413.002024-01-319614Actual
381916.002025-03-0296613Actual
3721918.002025-03-029614Actual
2722811.002024-06-019646Actual
299806.002024-08-0196611Actual
377568.002025-03-029668Actual
214304.002023-12-0396411Actual
9087.002022-05-029667Actual
1601312.002023-07-039617Actual
156023.002023-07-039673Actual
341512.002022-08-029613Actual
151544.002023-06-029628Actual
29504.002022-07-039656Actual
1367310.002023-05-029664Actual
1351715.002023-05-029613Actual
16418.002022-06-029616Actual
51495.002022-09-029646Actual
110759.002023-01-319618Actual
218848.002023-12-319665Actual
2714713.002024-06-019616Actual
183961.002023-09-0296511Actual
287109.002024-07-0296111Actual
378966.002025-03-0296411Actual
182875.002023-09-0296111Actual
1996511.002023-11-029636Actual
298067.002024-08-019668Actual
163694.002023-07-0396611Actual
244746.002024-03-0196611Actual
120608.002023-03-029617Actual
229911.002022-07-039613Actual
3495413.002024-12-319664Actual
3143514.002024-10-019663Actual
157589.002023-07-039665Actual
96355.002022-12-319646Actual
275863.002024-06-0196211Actual
82328.002022-12-039615Actual
298922.002024-08-0196211Actual
265165.002024-05-0196411Actual
279046.002024-06-0196213Actual
2820713.002024-07-029615Actual
37447.002022-08-029615Actual
91672.002022-12-319673Actual
1506810.002023-06-029667Actual
179053.002023-09-029626Actual
323496.002024-10-0196612Actual
313104.002024-09-0196213Actual
3855414.002025-04-029616Actual
645810.002022-10-029617Actual
66474.002022-10-029628Actual
1760911.002023-09-029663Actual
29036.002022-07-039646Actual
174852.002023-08-0296212Actual
334758.002024-11-0196612Actual
219683.002023-12-319626Actual
248511.002022-07-039614Actual
289737.002024-07-0296612Actual
31507.002022-07-039667Actual
144746.002023-05-0296612Actual
2803014.002024-07-029663Actual
348916.002024-12-319673Actual
59888.002022-10-029615Actual
24373.002022-07-039673Actual
230256.002024-01-319656Actual
243592.002024-03-0196211Actual
1033111.002023-01-319614Actual
310182.002024-09-0196211Actual
251859.002024-04-019667Actual
320578.002024-10-019668Actual
146859.002023-06-029664Actual
290904.002024-07-0296613Actual
235605.002024-01-3196612Actual
2643410.002024-05-0196111Actual
2859015.002024-07-029618Actual
161686.002023-07-039668Actual
368644.002025-01-3196112Actual
140629.002023-05-029667Actual
264895.002024-05-0196311Actual
3625415.002025-01-319616Actual
345058.002024-12-0296611Actual
229189.002024-01-319616Actual
169287.002023-08-029646Actual
292406.002024-08-019673Actual
53946.002022-09-029667Actual
164264.002023-07-0396112Actual
146232.002023-06-029673Actual
254453.002024-04-0196411Actual
3666510.002025-01-3196111Actual
301007.002024-08-0196612Actual
42727.002022-08-029667Actual
379567.002025-03-0296611Actual
50057.002022-09-029616Actual
152741.002023-06-0296211Actual
2185011.002023-12-319615Actual
378148.002025-03-0296111Actual
100055.002022-12-319628Actual
1465113.002023-06-029614Actual
1964111.002023-11-029663Actual
169545.002023-08-029656Actual
2959313.002024-08-019666Actual
386618.002025-04-029656Actual
344176.002024-12-0296311Actual
3768.002022-05-029615Actual
300661.002024-08-0196212Actual
344445.002024-12-0296411Actual
3479922.002024-12-319613Actual
3267912.002024-11-019664Actual
306867.002024-09-019656Actual
1801710.002023-09-029666Actual
114012.002023-03-029673Actual
380421.002025-03-0296212Actual
13132.002022-06-029673Actual
2696518.002024-06-019614Actual
758010.002022-11-029617Actual
102833.002023-01-319673Actual
3654514.002025-01-319618Actual
1295610.002023-04-029636Actual
288536.002024-07-0296611Actual
3311914.002024-11-019618Actual
335916.002024-11-0196613Actual
162541.002023-07-0396211Actual
344712.002024-12-0296511Actual
367742.002025-01-3196511Actual
2607317.002024-05-019636Actual
2217410.002023-12-319667Actual
233573.002024-01-3196211Actual
340608.002024-12-029656Actual
28072.002022-07-039626Actual
392288.002025-04-0296612Actual
117318.002023-03-029616Actual
32773.002022-07-039628Actual
202296.002023-11-029628Actual
61297.002022-10-029616Actual
232374.002024-01-319628Actual
245314.002024-03-0196112Actual
192006.002023-10-029628Actual
3400817.002024-12-029636Actual
3595121.002025-01-319613Actual
357768.002024-12-3196612Actual
2838010.002024-07-029646Actual
357432.002024-12-3196212Actual
177289.002023-09-029664Actual
363618.002025-01-319656Actual
164532.002023-07-0396212Actual
356241.002024-12-3196511Actual
2743814.002024-06-019618Actual
283264.002024-07-029626Actual
230589.002024-01-319666Actual
790711.002022-12-039613Actual
184874.002023-09-0296112Actual
5178.002022-05-029616Actual
72994.002022-11-029626Actual
1093610.002023-01-319617Actual
2412012.002024-03-019617Actual
3152019.002024-10-019614Actual
233295.002024-01-3196111Actual
393455.002025-04-0296613Actual
220484.002023-12-319656Actual
3510413.002024-12-319616Actual
194912.002023-10-0296112Actual
3389613.002024-12-029665Actual
72519.002022-11-029616Actual
188829.002023-10-029616Actual
2953410.002024-08-019646Actual
129073.002023-04-029626Actual
207282.002023-12-039673Actual
139346.002023-05-029656Actual
111844.002023-01-319668Actual
3161315.002024-10-019615Actual
82947.002022-12-039665Actual
156659.002023-07-039664Actual
1713810.002023-08-029618Actual
3395315.002024-12-029616Actual
40724.002022-08-029656Actual
103916.002023-01-319664Actual
287655.002024-07-0296311Actual
1363913.002023-05-029614Actual
370094.002025-01-3196213Actual
205203.002023-11-0296112Actual
16893.002022-06-029626Actual
236539.002024-03-019663Actual
4712.002022-05-029613Actual
345635.002024-12-0296112Actual
3630917.002025-01-319636Actual
223516.002023-12-3196111Actual
321705.002024-10-0196311Actual
3713415.002025-03-029663Actual
1882510.002023-10-029665Actual
2930311.002024-08-019664Actual
393125.002025-04-0296213Actual
264624.002024-05-0196211Actual
177869.002023-09-029615Actual
337415.002024-12-029673Actual
265776.002024-05-0196611Actual
333557.002024-11-0196611Actual
306066.002024-09-019626Actual
136111.002022-06-029614Actual
152467.002023-06-0296111Actual
36657.002022-08-029664Actual
204634.002023-11-0296611Actual
2088310.002023-12-039665Actual
39788.002022-08-029636Actual
15009.002022-06-029615Actual
214914.002023-12-0396611Actual
1704512.002023-08-029617Actual
287925.002024-07-0296411Actual
1960715.002023-11-029613Actual
3193712.002024-10-019667Actual
366077.002025-01-319668Actual
298649.002024-08-0196111Actual
194012.002023-10-0296511Actual
332944.002024-11-0196311Actual
172585.002023-08-0296111Actual
6149.002022-05-029636Actual
300385.002024-08-0196112Actual
391665.002025-04-0296112Actual
1782110.002023-09-029665Actual
2163914.002023-12-319613Actual
254183.002024-04-0196311Actual
3760216.002025-03-029617Actual
30098.002022-07-039666Actual
242736.002024-03-019668Actual
186702.002023-10-029673Actual
1551016.002023-07-039613Actual
286527.002024-07-029668Actual
1787811.002023-09-029616Actual
2609911.002024-05-019646Actual
99579.002022-12-319618Actual
255892.002024-04-0196212Actual
1512611.002023-06-029618Actual
3884513.002025-04-029618Actual

Generated 2025-06-01 20:11:24.635 UTC