[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278208.002024-06-0296612Actual
3639411.002025-02-019666Actual
255623.002024-04-0296112Actual
210779.002023-12-049666Actual
278772.002024-06-0296113Actual
393125.002025-04-0396213Actual
151544.002023-06-039628Actual
3386214.002024-12-039615Actual
1769413.002023-09-039614Actual
194912.002023-10-0396112Actual
381604.002025-03-0396213Actual
60507.002022-10-039665Actual
284068.002024-07-039656Actual
224064.002024-01-0196311Actual
170808.002023-08-039667Actual
3610413.002025-02-019664Actual
68478.002022-11-039663Actual
3654514.002025-02-019618Actual
7677.002022-05-039666Actual
94127.002023-01-019665Actual
2122811.002023-12-049618Actual
40256.002022-08-039646Actual
3436210.002024-12-0396111Actual
306066.002024-09-029626Actual
106078.002023-02-019616Actual
1857816.002023-10-039613Actual
182296.002023-09-039668Actual
26228.002022-07-049615Actual
2849717.002024-07-039617Actual
184874.002023-09-0396112Actual
163084.002023-07-0496411Actual
311646.002024-09-0296112Actual
17857.002022-06-039646Actual
109968.002023-02-019667Actual
260454.002024-05-029626Actual
3063415.002024-09-029636Actual
391087.002025-04-0396611Actual
367474.002025-02-0196411Actual
142994.002023-05-0396311Actual
298649.002024-08-0296111Actual
41338.002022-08-039666Actual
3515915.002025-01-019636Actual
2609911.002024-05-029646Actual
166344.002023-08-039673Actual
52557.002022-09-039666Actual
2926818.002024-08-029614Actual
210476.002023-12-049656Actual
31507.002022-07-049667Actual
1604810.002023-07-049667Actual
245581.002024-03-0296212Actual
234381.002024-02-0196511Actual
212905.002023-12-049668Actual
1757416.002023-09-039613Actual
3252421.002024-11-029613Actual
758010.002022-11-039617Actual
335916.002024-11-0296613Actual
2615811.002024-05-029666Actual
130037.002023-04-039646Actual
107049.002023-02-019636Actual
1587011.002023-07-049636Actual
250336.002024-04-029646Actual
357432.002025-01-0196212Actual
186702.002023-10-039673Actual
3740414.002025-03-039616Actual
1554510.002023-07-049663Actual
3855414.002025-04-039616Actual
214571.002023-12-0496511Actual
3709922.002025-03-039613Actual
295607.002024-08-029656Actual
2113510.002023-12-049617Actual
1581510.002023-07-049616Actual
264624.002024-05-0296211Actual
3748510.002025-03-039646Actual
380768.002025-03-0396612Actual
1373311.002023-05-039615Actual
390204.002025-04-0396311Actual
378966.002025-03-0396411Actual
343902.002024-12-0396211Actual
1363913.002023-05-039614Actual
2699911.002024-06-029664Actual
277871.002024-06-0296212Actual
377568.002025-03-039668Actual
354237.002025-01-019628Actual
235605.002024-02-0196612Actual
249792.002024-04-029626Actual
2392311.002024-03-029616Actual
337415.002024-12-039673Actual
332944.002024-11-0296311Actual
386618.002025-04-039656Actual
298922.002024-08-0296211Actual
225566.002024-01-0196612Actual
331818.002024-11-029668Actual
389659.002025-04-0396111Actual
289737.002024-07-0396612Actual
79678.002022-12-049663Actual
921511.002023-01-019614Actual
166979.002023-08-039664Actual
219419.002024-01-019616Actual
302164.002024-08-0296613Actual
189094.002023-10-039626Actual
200508.002023-11-039666Actual
212565.002023-12-049628Actual
378148.002025-03-0396111Actual
2217410.002024-01-019667Actual
3495413.002025-01-019664Actual
192345.002023-10-039668Actual
235284.002024-02-0196112Actual
209673.002023-12-049626Actual
173404.002023-08-0396411Actual
287383.002024-07-0396211Actual
174582.002023-08-0396112Actual
136111.002022-06-039614Actual
239502.002024-03-029626Actual
2814912.002024-07-039664Actual
10374.002022-05-039628Actual
341512.002022-08-039613Actual
53946.002022-09-039667Actual
3364921.002024-12-039613Actual
249529.002024-04-029616Actual
154526.002023-06-0396612Actual
2930311.002024-08-029664Actual
3595121.002025-02-019613Actual
324335.002024-10-0296213Actual
254453.002024-04-0296411Actual
225232.002024-01-0196112Actual
217928.002024-01-019664Actual
100665.002023-01-019668Actual
240306.002024-03-029656Actual
149758.002023-06-039666Actual
360424.002025-02-019673Actual
333557.002024-11-0296611Actual
115118.002023-03-039664Actual
2950816.002024-08-029636Actual
10964.002022-05-039668Actual
1033111.002023-02-019614Actual
380144.002025-03-0396112Actual
2625312.002024-05-029667Actual
156023.002023-07-049673Actual
279046.002024-06-0296213Actual
90898.002023-01-019663Actual
5178.002022-05-039616Actual
242129.002024-03-029618Actual
2377310.002024-03-029664Actual
3376918.002024-12-039614Actual
347094.002024-12-0396213Actual
72519.002022-11-039616Actual
314925.002024-10-029673Actual
207282.002023-12-049673Actual
81537.002022-12-049664Actual
189636.002023-10-039646Actual
271746.002024-06-029626Actual
174852.002023-08-0396212Actual
254183.002024-04-0296311Actual
241549.002024-03-029667Actual
309328.002024-09-029668Actual
179053.002023-09-039626Actual
168743.002023-08-039626Actual
158422.002023-07-049626Actual
230256.002024-02-019656Actual
2820713.002024-07-039615Actual
3713415.002025-03-039663Actual
322242.002024-10-0296511Actual
177869.002023-09-039615Actual
213485.002023-12-0496111Actual
362814.002025-02-019626Actual
46754.002022-09-039673Actual
224666.002024-01-0196611Actual
95393.002023-01-019626Actual
2643410.002024-05-0296111Actual
370414.002025-02-0196613Actual
227064.002024-02-019673Actual
3048714.002024-09-029615Actual
355159.002025-01-0196111Actual
3418511.002024-12-039667Actual
1474311.002023-06-039615Actual
69253.002022-11-039673Actual
2968612.002024-08-029667Actual
172005.002023-08-039668Actual
6149.002022-05-039636Actual
3288416.002024-11-029636Actual
3030914.002024-09-029663Actual
177289.002023-09-039664Actual
194012.002023-10-0396511Actual
310456.002024-09-0296311Actual
126398.002023-04-039664Actual
102833.002023-02-019673Actual
3409211.002024-12-039666Actual
370094.002025-02-0196213Actual
275006.002024-06-029668Actual
205472.002023-11-0396212Actual
2063615.002023-12-049613Actual
645810.002022-10-039617Actual
244746.002024-03-0296611Actual
261258.002024-05-029656Actual
202626.002023-11-039668Actual
2273413.002024-02-019614Actual
179854.002023-09-039656Actual
279376.002024-06-0296613Actual
211708.002023-12-049667Actual
136114.002023-05-039673Actual
1666215.002023-08-039614Actual
51964.002022-09-039656Actual
1882510.002023-10-039665Actual
28072.002022-07-049626Actual
2939613.002024-08-029665Actual
127806.002023-04-039665Actual
2315110.002024-02-019667Actual
107984.002023-02-019656Actual
1388210.002023-05-039636Actual
344712.002024-12-0396511Actual
3760216.002025-03-039617Actual
42128.002022-08-039617Actual
3721918.002025-03-039614Actual
222605.002024-01-019628Actual
65999.002022-10-039618Actual
49267.002022-09-039665Actual
389934.002025-04-0396211Actual
144163.002023-05-0396112Actual
30098.002022-07-049666Actual
243315.002024-03-0296111Actual
3267912.002024-11-029664Actual
2607317.002024-05-029636Actual
195182.002023-10-0396212Actual
351315.002025-01-019626Actual
3501215.002025-01-019615Actual
35553.002022-08-039673Actual
182875.002023-09-0396111Actual
378422.002025-03-0396211Actual
159226.002023-07-049656Actual
2412012.002024-03-029617Actual
2079110.002023-12-049664Actual
368921.002025-02-0196212Actual
3878711.002025-04-039667Actual
3824922.002025-04-039613Actual
173671.002023-08-0396511Actual
115908.002023-03-039615Actual
269375.002024-06-029673Actual
1601312.002023-07-049617Actual
340608.002024-12-039656Actual
301007.002024-08-0296612Actual
234716.002024-02-0196611Actual
3306113.002024-11-029667Actual
3625415.002025-02-019616Actual
283264.002024-07-039626Actual
131117.002023-04-039666Actual
80453.002022-12-049673Actual
375118.002025-03-039656Actual
2799522.002024-07-039613Actual
2099512.002023-12-049636Actual
67084.002022-10-039668Actual
354578.002025-01-019668Actual
308810.002022-07-049617Actual
194346.002023-10-0396611Actual
288536.002024-07-0396611Actual
1907911.002023-10-039617Actual
158967.002023-07-049646Actual
290303.002024-07-0396113Actual
62737.002022-10-039646Actual
3768.002022-05-039615Actual
320237.002024-10-029628Actual
290576.002024-07-0396213Actual
58014.002022-10-039673Actual
3140022.002024-10-029613Actual
50057.002022-09-039616Actual
2859015.002024-07-039618Actual
234114.002024-02-0196411Actual
1551016.002023-07-049613Actual
2974413.002024-08-029618Actual
1506810.002023-06-039667Actual
3533713.002025-01-019667Actual
453711.002022-09-039613Actual
117711.002022-06-039613Actual
21118.002022-06-039618Actual
3273714.002024-11-029615Actual
347414.002024-12-0396613Actual
29504.002022-07-049656Actual
224334.002024-01-0196411Actual
285610.002022-07-049636Actual
333214.002024-11-0296411Actual
3296913.002024-11-029666Actual
334411.002024-11-0296212Actual
2595912.002024-05-029665Actual
24373.002022-07-049673Actual
142721.002023-05-0396211Actual
323496.002024-10-0296612Actual
188829.002023-10-039616Actual
368066.002025-02-0196611Actual
2163914.002024-01-019613Actual
8489.002022-05-039617Actual
87028.002022-12-049617Actual
203207.002023-11-0396111Actual
2468310.002024-04-029663Actual
2734517.002024-06-029617Actual
96823.002023-01-019656Actual
3598513.002025-02-019663Actual
77197.002022-11-039618Actual
391665.002025-04-0396112Actual
250594.002024-04-029656Actual
233573.002024-02-0196211Actual
189894.002023-10-039656Actual
309909.002024-09-0296111Actual
181108.002023-09-039667Actual
111844.002023-02-019668Actual
367205.002025-02-0196311Actual
240628.002024-03-029666Actual
326166.002024-11-029673Actual
3184511.002024-10-029666Actual
392853.002025-04-0396113Actual
276136.002024-06-0296311Actual
2835416.002024-07-039636Actual
183961.002023-09-0396511Actual
200174.002023-11-039656Actual
237102.002024-03-029673Actual
2167310.002024-01-019663Actual
2709011.002024-06-029665Actual
3769414.002025-03-039618Actual
203482.002023-11-0396211Actual
185206.002023-09-0396612Actual
131908.002023-04-039617Actual
2918314.002024-08-029663Actual
203752.002023-11-0396311Actual
44585.002022-08-039668Actual
378696.002025-03-0396311Actual
169287.002023-08-039646Actual
164532.002023-07-0496212Actual
199374.002023-11-039626Actual
16893.002022-06-039626Actual
2075614.002023-12-049614Actual
2631314.002024-05-029618Actual
74423.002022-11-039656Actual
75016.002022-11-039666Actual
116528.002023-03-039665Actual
3027422.002024-09-029613Actual
232715.002024-02-019668Actual
243863.002024-03-0296311Actual
85176.002022-12-049646Actual
357768.002025-01-0196612Actual
1873.002022-05-039673Actual
223793.002024-01-0196211Actual
175166.002023-08-0396612Actual
2696518.002024-06-029614Actual
4712.002022-05-039613Actual
287925.002024-07-0396411Actual
63796.002022-10-039666Actual
3077715.002024-09-029617Actual
45977.002022-09-039663Actual
1690212.002023-08-039636Actual
248511.002022-07-049614Actual
317869.002024-10-029646Actual
47858.002022-09-039664Actual
253055.002024-04-029668Actual
3052211.002024-09-029665Actual
223516.002024-01-0196111Actual
192006.002023-10-039628Actual
2953410.002024-08-029646Actual
2945313.002024-08-029616Actual
59888.002022-10-039615Actual
187329.002023-10-039664Actual
33364.002022-07-049668Actual
1675511.002023-08-039615Actual
140629.002023-05-039667Actual
2574213.002024-05-029663Actual
265165.002024-05-0296411Actual
149166.002023-06-039646Actual
299196.002024-08-0296311Actual
147788.002023-06-039665Actual
139679.002023-05-039666Actual
390476.002025-04-0396411Actual
1512611.002023-06-039618Actual
790711.002022-12-049613Actual
181689.002023-09-039618Actual
292406.002024-08-029673Actual
232099.002024-02-019618Actual
357155.002025-01-0196112Actual
2684520.002024-06-029613Actual
1760911.002023-09-039663Actual
187909.002023-10-039615Actual
3731215.002025-03-039615Actual
157589.002023-07-049665Actual
204634.002023-11-0396611Actual
289116.002024-07-0396112Actual
162267.002023-07-0496111Actual
3403410.002024-12-039646Actual
14216.002022-06-039664Actual
53348.002022-09-039617Actual
238319.002024-03-029615Actual
204292.002023-11-0396511Actual
138543.002023-05-039626Actual
1078.002022-05-039663Actual
113238.002023-03-039663Actual
88914.002022-12-049628Actual
310182.002024-09-0296211Actual
130505.002023-04-039656Actual
141229.002023-05-039618Actual
132527.002023-04-039667Actual
229452.002024-02-019626Actual
242405.002024-03-029628Actual
3607019.002025-02-019614Actual
84214.002022-12-049626Actual
124517.002023-04-039663Actual
127189.002023-04-039615Actual
313424.002024-09-0296613Actual
38028.002022-08-039665Actual
236539.002024-03-029663Actual
360311.002022-08-039614Actual
248609.002024-04-029615Actual
205786.002023-11-0396612Actual
3630917.002025-02-019636Actual
287109.002024-07-0396111Actual
3143514.002024-10-029663Actual
153284.002023-06-0396411Actual
251859.002024-04-029667Actual
3754413.002025-03-039666Actual
358332.002025-01-0196113Actual
3479922.002025-01-019613Actual
242736.002024-03-029668Actual
2464815.002024-04-029613Actual
114012.002023-03-039673Actual
2282711.002024-02-019615Actual
313104.002024-09-0296213Actual
332674.002024-11-0296211Actual
1787811.002023-09-039616Actual
247402.002024-04-029673Actual
2175814.002024-01-019614Actual
230589.002024-02-019666Actual
164844.002023-07-0496612Actual
1382710.002023-05-039616Actual
2959313.002024-08-029666Actual
3155511.002024-10-029664Actual
256214.002024-04-0296612Actual
3081212.002024-09-029667Actual
274668.002024-06-029628Actual
2297312.002024-02-019636Actual
3860916.002025-04-039636Actual
267874.002024-05-0296613Actual
321975.002024-10-0296411Actual
218848.002024-01-019665Actual
98786.002023-01-019667Actual
379567.002025-03-0396611Actual
2743814.002024-06-029618Actual
2397811.002024-03-029636Actual
141504.002023-05-039628Actual
306867.002024-09-029656Actual
129073.002023-04-039626Actual
355434.002025-01-0196211Actual
2084910.002023-12-049615Actual
100055.002023-01-019628Actual
276405.002024-06-0296411Actual
156659.002023-07-049664Actual
142446.002023-05-0396111Actual
380421.002025-03-0396212Actual
1782110.002023-09-039665Actual
335594.002024-11-0296213Actual
393455.002025-04-0396613Actual
2829915.002024-07-039616Actual
139088.002023-05-039646Actual
3087015.002024-09-029618Actual
2264910.002024-02-019663Actual
190219.002023-10-039666Actual
3836919.002025-04-039614Actual
255055.002024-04-0296611Actual
171664.002023-08-039628Actual
163694.002023-07-0496611Actual
2311610.002024-02-019617Actual
181964.002023-09-039628Actual
1238911.002023-04-039613Actual
255892.002024-04-0296212Actual
809312.002022-12-049614Actual
1893710.002023-10-039636Actual
148624.002023-06-039626Actual
199109.002023-11-039616Actual
229996.002024-02-019646Actual
3071911.002024-09-029666Actual
92758.002023-01-019664Actual
102057.002023-02-019663Actual
1972615.002023-11-039614Actual
346258.002024-12-0396612Actual
70337.002022-11-039664Actual
1014511.002023-02-019613Actual
117318.002023-03-039616Actual
23597.002022-07-049663Actual
335323.002024-11-0296113Actual
172585.002023-08-0396111Actual
351859.002025-01-019646Actual
149425.002023-06-039656Actual
2020110.002023-11-039618Actual
122493.002023-03-039628Actual
42727.002022-08-039667Actual
366934.002025-02-0196211Actual
277016.002024-06-0296611Actual
87647.002022-12-049667Actual
179596.002023-09-039646Actual
82328.002022-12-049615Actual
39294.002022-08-039626Actual
2720215.002024-06-029636Actual
3828413.002025-04-039663Actual
244401.002024-03-0296511Actual
169879.002023-08-039666Actual
157239.002023-07-049615Actual
371915.002025-03-039673Actual

Generated 2025-06-03 00:41:43.464 UTC