[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374.002022-05-039628Actual
3709922.002025-03-039613Actual
3081212.002024-09-029667Actual
356577.002025-01-0196611Actual
183693.002023-09-0396411Actual
3539513.002025-01-019618Actual
87647.002022-12-049667Actual
113238.002023-03-039663Actual
321434.002024-10-0296211Actual
1604810.002023-07-049667Actual
232374.002024-02-019628Actual
73957.002022-11-039646Actual
958810.002023-01-019636Actual
14216.002022-06-039664Actual
199109.002023-11-039616Actual
128598.002023-04-039616Actual
166979.002023-08-039664Actual
233844.002024-02-0196311Actual
265165.002024-05-0296411Actual
16893.002022-06-039626Actual
117318.002023-03-039616Actual
290904.002024-07-0396613Actual
377228.002025-03-039628Actual
85645.002022-12-049656Actual
244746.002024-03-0296611Actual
102833.002023-02-019673Actual
2509210.002024-04-029666Actual
2607317.002024-05-029636Actual
2705714.002024-06-029615Actual
242405.002024-03-029628Actual
2950816.002024-08-029636Actual
38028.002022-08-039665Actual
172005.002023-08-039668Actual
3282915.002024-11-029616Actual
277871.002024-06-0296212Actual
3368414.002024-12-039663Actual
390476.002025-04-0396411Actual
174016.002023-08-0396611Actual
1554510.002023-07-049663Actual
1182810.002023-03-039636Actual
117711.002022-06-039613Actual
328564.002024-11-029626Actual
902911.002023-01-019613Actual
162267.002023-07-0496111Actual
1869814.002023-10-039614Actual
981810.002023-01-019617Actual
134405.002023-04-039668Actual
370414.002025-02-0196613Actual
2945313.002024-08-029616Actual
197608.002023-11-039664Actual
240628.002024-03-029666Actual
103916.002023-02-019664Actual
230256.002024-02-019656Actual
295607.002024-08-029656Actual
378696.002025-03-0396311Actual
218848.002024-01-019665Actual
276672.002024-06-0296511Actual
2859015.002024-07-039618Actual
2743814.002024-06-029618Actual
3409211.002024-12-039666Actual
35553.002022-08-039673Actual
139088.002023-05-039646Actual
1078.002022-05-039663Actual
298067.002024-08-029668Actual
232099.002024-02-019618Actual
3170514.002024-10-029616Actual
2615811.002024-05-029666Actual
303665.002024-09-029673Actual
161069.002023-07-049618Actual
88437.002022-12-049618Actual
584912.002022-10-039614Actual
261258.002024-05-029656Actual
177289.002023-09-039664Actual
138543.002023-05-039626Actual
1996511.002023-11-039636Actual
1367310.002023-05-039664Actual
164532.002023-07-0496212Actual
3364921.002024-12-039613Actual
153626.002023-06-0396611Actual
43995.002022-08-039628Actual
255055.002024-04-0296611Actual
1679010.002023-08-039665Actual
70337.002022-11-039664Actual
391087.002025-04-0396611Actual
311922.002024-09-0296212Actual
143594.002023-05-0396611Actual
131117.002023-04-039666Actual
3161315.002024-10-029615Actual
3504711.002025-01-019665Actual
205786.002023-11-0396612Actual
122493.002023-03-039628Actual
61774.002022-10-039626Actual
2714713.002024-06-029616Actual
472312.002022-09-039614Actual
323155.002024-10-0296112Actual
242129.002024-03-029618Actual
62737.002022-10-039646Actual
255892.002024-04-0296212Actual
1581510.002023-07-049616Actual
309909.002024-09-0296111Actual
2957.002022-05-039664Actual
2824213.002024-07-039665Actual
1144911.002023-03-039614Actual
3306113.002024-11-029667Actual
127189.002023-04-039615Actual
3267912.002024-11-029664Actual
921511.002023-01-019614Actual
306609.002024-09-029646Actual
130505.002023-04-039656Actual
3193712.002024-10-029667Actual
37447.002022-08-039615Actual
3846213.002025-04-039615Actual
355975.002025-01-0196411Actual
217928.002024-01-019664Actual
166344.002023-08-039673Actual
3731215.002025-03-039615Actual
50057.002022-09-039616Actual
3273714.002024-11-029615Actual
3277213.002024-11-029665Actual
34778.002022-08-039663Actual
15626.002022-06-039665Actual
248511.002022-07-049614Actual
142446.002023-05-0396111Actual
3048714.002024-09-029615Actual
3748510.002025-03-039646Actual
333214.002024-11-0296411Actual
200174.002023-11-039656Actual
26228.002022-07-049615Actual
263417.002024-05-029628Actual
2968612.002024-08-029667Actual
1960715.002023-11-039613Actual
363618.002025-02-019656Actual
2088310.002023-12-049665Actual
10964.002022-05-039668Actual
1453214.002023-06-039613Actual
267874.002024-05-0296613Actual
277596.002024-06-0296112Actual
71127.002022-11-039615Actual
53946.002022-09-039667Actual
177869.002023-09-039615Actual
3063415.002024-09-029636Actual
194912.002023-10-0396112Actual
2063615.002023-12-049613Actual
290576.002024-07-0396213Actual
292406.002024-08-029673Actual
310456.002024-09-0296311Actual
314925.002024-10-029673Actual
302164.002024-08-0296613Actual
351315.002025-01-019626Actual
1373311.002023-05-039615Actual
378966.002025-03-0396411Actual
2728712.002024-06-029666Actual
2853211.002024-07-039667Actual
2273413.002024-02-019614Actual
126398.002023-04-039664Actual
252715.002024-04-029628Actual
345058.002024-12-0396611Actual
143263.002023-05-0396411Actual
72994.002022-11-039626Actual
214304.002023-12-0496411Actual
193743.002023-10-0396411Actual
2936113.002024-08-029615Actual
1793312.002023-09-039636Actual
169879.002023-08-039666Actual
3607019.002025-02-019614Actual
57237.002022-10-039663Actual
220819.002024-01-019666Actual
1769413.002023-09-039614Actual
147788.002023-06-039665Actual
215484.002023-12-0496112Actual
369824.002025-02-0196113Actual
1657710.002023-08-039663Actual
2020110.002023-11-039618Actual
2377310.002024-03-029664Actual
169545.002023-08-039656Actual
339804.002024-12-039626Actual
3530216.002025-01-019617Actual
3436210.002024-12-0396111Actual
148359.002023-06-039616Actual
194012.002023-10-0396511Actual
96823.002023-01-019656Actual
186139.002023-10-039663Actual
260454.002024-05-029626Actual
345635.002024-12-0396112Actual
279376.002024-06-0296613Actual
94127.002023-01-019665Actual
2217410.002024-01-019667Actual
230589.002024-02-019666Actual
175166.002023-08-0396612Actual
280875.002024-07-039673Actual
39294.002022-08-039626Actual
9898.002022-05-039618Actual
378148.002025-03-0396111Actual
219419.002024-01-019616Actual
1506810.002023-06-039667Actual
146232.002023-06-039673Actual
195495.002023-10-0396612Actual
179053.002023-09-039626Actual
23597.002022-07-049663Actual
326166.002024-11-029673Actual
6149.002022-05-039636Actual
39788.002022-08-039636Actual
92758.002023-01-019664Actual
388736.002025-04-039628Actual
283264.002024-07-039626Actual
2609911.002024-05-029646Actual
192927.002023-10-0396111Actual
344445.002024-12-0396411Actual
3760216.002025-03-039617Actual
98786.002023-01-019667Actual
311646.002024-09-0296112Actual
1964111.002023-11-039663Actual
43517.002022-08-039618Actual
275863.002024-06-0296211Actual
3616215.002025-02-019615Actual
190219.002023-10-039666Actual
3252421.002024-11-029613Actual
2373815.002024-03-029614Actual
2738013.002024-06-029667Actual
205203.002023-11-0396112Actual
358332.002025-01-0196113Actual
176662.002023-09-039673Actual
243315.002024-03-0296111Actual
1474311.002023-06-039615Actual
69253.002022-11-039673Actual
2574213.002024-05-029663Actual
2311610.002024-02-019617Actual
77197.002022-11-039618Actual
344176.002024-12-0396311Actual
2010811.002023-11-039617Actual
234114.002024-02-0196411Actual
141229.002023-05-039618Actual
347094.002024-12-0396213Actual
74423.002022-11-039656Actual
2631314.002024-05-029618Actual
144746.002023-05-0396612Actual
3176016.002024-10-029636Actual
195182.002023-10-0396212Actual
2113510.002023-12-049617Actual
3039419.002024-09-029614Actual
238669.002024-03-029665Actual
84214.002022-12-049626Actual
266696.002024-05-0296612Actual
390741.002025-04-0396511Actual
1713810.002023-08-039618Actual
254722.002024-04-0296511Actual
97397.002023-01-019666Actual
285610.002022-07-049636Actual
161686.002023-07-049668Actual
288536.002024-07-0396611Actual
59096.002022-10-039664Actual
2595912.002024-05-029665Actual
100055.002023-01-019628Actual
222934.002024-01-019668Actual
2918314.002024-08-029663Actual
89503.002022-12-049668Actual
2722811.002024-06-029646Actual
50533.002022-09-039626Actual
386618.002025-04-039656Actual
3875216.002025-04-039617Actual
181689.002023-09-039618Actual
8489.002022-05-039617Actual
2261415.002024-02-019613Actual
3713415.002025-03-039663Actual
250594.002024-04-029656Actual
189094.002023-10-039626Actual
139679.002023-05-039666Actual
2814912.002024-07-039664Actual
173404.002023-08-0396411Actual
225566.002024-01-0196612Actual
1295610.002023-04-039636Actual
368644.002025-02-0196112Actual
1601312.002023-07-049617Actual
1351715.002023-05-039613Actual
86237.002022-12-049666Actual
253637.002024-04-0296111Actual
453711.002022-09-039613Actual
26808.002022-07-049665Actual
697311.002022-11-039614Actual
115908.002023-03-039615Actual
2315110.002024-02-019667Actual
214571.002023-12-0496511Actual
106078.002023-02-019616Actual
289391.002024-07-0396212Actual
278772.002024-06-0296113Actual
2476815.002024-04-029614Actual
58014.002022-10-039673Actual
3184511.002024-10-029666Actual
312268.002024-09-0296612Actual
240048.002024-03-029646Actual
31507.002022-07-049667Actual
2515012.002024-04-029617Actual
3424313.002024-12-039618Actual
3164813.002024-10-029665Actual
63796.002022-10-039666Actual
308986.002024-09-029628Actual
1760911.002023-09-039663Actual
202626.002023-11-039668Actual
678713.002022-11-039613Actual
209409.002023-12-049616Actual
324664.002024-10-0296613Actual
68478.002022-11-039663Actual
3483414.002025-01-019663Actual
2099512.002023-12-049636Actual
55215.002022-09-039628Actual
17389.002022-06-039636Actual
2468310.002024-04-029663Actual
67084.002022-10-039668Actual
173133.002023-08-0396311Actual
357432.002025-01-0196212Actual
212565.002023-12-049628Actual
301572.002024-08-0296113Actual
17857.002022-06-039646Actual
96355.002023-01-019646Actual
360424.002025-02-019673Actual
790711.002022-12-049613Actual
186702.002023-10-039673Actual
36657.002022-08-039664Actual
287655.002024-07-0396311Actual
87028.002022-12-049617Actual
3768.002022-05-039615Actual
1587011.002023-07-049636Actual
264624.002024-05-0296211Actual
234716.002024-02-0196611Actual
27597.002022-07-049616Actual
133319.002023-04-039618Actual
1512611.002023-06-039618Actual
3510413.002025-01-019616Actual
3380412.002024-12-039664Actual
345912.002024-12-0396212Actual
309328.002024-09-029668Actual
299806.002024-08-0296611Actual
758010.002022-11-039617Actual
351859.002025-01-019646Actual
127806.002023-04-039665Actual
200508.002023-11-039666Actual
276405.002024-06-0296411Actual
156659.002023-07-049664Actual
144432.002023-05-0396212Actual
193201.002023-10-0396211Actual
2592414.002024-05-029615Actual
3824922.002025-04-039613Actual
142721.002023-05-0396211Actual
3828413.002025-04-039663Actual
3140022.002024-10-029613Actual
159226.002023-07-049656Actual
354237.002025-01-019628Actual
1666215.002023-08-039614Actual
217302.002024-01-019673Actual
3400817.002024-12-039636Actual
219683.002024-01-019626Actual
206719.002023-12-049663Actual
320578.002024-10-029668Actual
5653.002022-05-039626Actual
12358.002022-06-039663Actual
169287.002023-08-039646Actual
42128.002022-08-039617Actual
356241.002025-01-0196511Actual
276136.002024-06-0296311Actual
809312.002022-12-049614Actual
7084.002022-05-039656Actual
393125.002025-04-0396213Actual
46754.002022-09-039673Actual
2586413.002024-05-029664Actual
622610.002022-10-039636Actual
189636.002023-10-039646Actual
234381.002024-02-0196511Actual
2699911.002024-06-029664Actual
115118.002023-03-039664Actual
3654514.002025-02-019618Actual
204024.002023-11-0396411Actual
229996.002024-02-019646Actual
214914.002023-12-0496611Actual
310182.002024-09-0296211Actual
334411.002024-11-0296212Actual
390204.002025-04-0396311Actual
94919.002023-01-019616Actual
2835416.002024-07-039636Actual
645810.002022-10-039617Actual
308810.002022-07-049617Actual
82328.002022-12-049615Actual
229189.002024-02-019616Actual
3042913.002024-09-029664Actual
275006.002024-06-029668Actual
3376918.002024-12-039614Actual
287383.002024-07-0396211Actual
212905.002023-12-049668Actual
287109.002024-07-0396111Actual
3595121.002025-02-019613Actual
2167310.002024-01-019663Actual
2625312.002024-05-029667Actual
110759.002023-02-019618Actual
248028.002024-04-029664Actual
229911.002022-07-049613Actual
29036.002022-07-049646Actual
2965117.002024-08-029617Actual
3648713.002025-02-019667Actual
205472.002023-11-0396212Actual
163084.002023-07-0496411Actual
24373.002022-07-049673Actual
203207.002023-11-0396111Actual
204292.002023-11-0396511Actual
2820713.002024-07-039615Actual
357768.002025-01-0196612Actual
2500711.002024-04-029636Actual
51495.002022-09-039646Actual
365736.002025-02-019628Actual
1807511.002023-09-039617Actual
40256.002022-08-039646Actual
313104.002024-09-0296213Actual
342718.002024-12-039628Actual
209673.002023-12-049626Actual
368921.002025-02-0196212Actual
228619.002024-02-019665Actual
23511.002022-05-039614Actual
2926818.002024-08-029614Actual
149758.002023-06-039666Actual
265776.002024-05-0296611Actual
242736.002024-03-029668Actual
2175814.002024-01-019614Actual
149425.002023-06-039656Actual
317869.002024-10-029646Actual
232715.002024-02-019668Actual
3645217.002025-02-019617Actual
3666510.002025-02-0196111Actual
2696518.002024-06-029614Actual
337415.002024-12-039673Actual
3479922.002025-01-019613Actual
199374.002023-11-039626Actual
371915.002025-03-039673Actual
119817.002023-03-039666Actual
333557.002024-11-0296611Actual
83739.002022-12-049616Actual
381916.002025-03-0396613Actual
1882510.002023-10-039665Actual
130037.002023-04-039646Actual
3625415.002025-02-019616Actual
3403410.002024-12-039646Actual
59888.002022-10-039615Actual
312832.002024-09-0296113Actual
156023.002023-07-049673Actual
275589.002024-06-0296111Actual
75016.002022-11-039666Actual
360311.002022-08-039614Actual
357155.002025-01-0196112Actual
299196.002024-08-0296311Actual
2621815.002024-05-029617Actual
392288.002025-04-0396612Actual
378422.002025-03-0396211Actual
129073.002023-04-039626Actual
30098.002022-07-049666Actual
1388210.002023-05-039636Actual
2361816.002024-03-029613Actual
152741.002023-06-0396211Actual
18323.002022-06-039656Actual
389934.002025-04-0396211Actual
244134.002024-03-0296411Actual
354578.002025-01-019668Actual
42727.002022-08-039667Actual
348916.002025-01-019673Actual
173671.002023-08-0396511Actual
1093610.002023-02-019617Actual
267272.002024-05-0296113Actual
2643410.002024-05-0296111Actual
227699.002024-02-019664Actual
235284.002024-02-0196112Actual
3027422.002024-09-029613Actual
233573.002024-02-0196211Actual
298649.002024-08-0296111Actual
72519.002022-11-039616Actual
284068.002024-07-039656Actual
250336.002024-04-029646Actual
2799522.002024-07-039613Actual
20327.002022-06-039667Actual
223516.002024-01-0196111Actual
6616.002022-05-039646Actual
28072.002022-07-049626Actual
88914.002022-12-049628Actual
172585.002023-08-0396111Actual
267545.002024-05-0296213Actual
321975.002024-10-0296411Actual
236539.002024-03-029663Actual
224666.002024-01-0196611Actual
243863.002024-03-0296311Actual
122018.002023-03-039618Actual
210218.002023-12-049646Actual
90898.002023-01-019663Actual
245314.002024-03-0296112Actual
298922.002024-08-0296211Actual
163694.002023-07-0496611Actual
118756.002023-03-039646Actual
1654215.002023-08-039613Actual
4712.002022-05-039613Actual
1873.002022-05-039673Actual
2720215.002024-06-029636Actual
183423.002023-09-0396311Actual
2075614.002023-12-049614Actual
1363913.002023-05-039614Actual
82947.002022-12-049665Actual
3725412.002025-03-039664Actual

Generated 2025-06-02 10:55:05.957 UTC