[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 1000   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
902911.002022-12-319613Actual
252715.002024-04-019628Actual
1453214.002023-06-029613Actual
260454.002024-05-019626Actual
153626.002023-06-0296611Actual
3633511.002025-01-319646Actual
283264.002024-07-029626Actual
38819.002022-08-029616Actual
3504711.002024-12-319665Actual
53946.002022-09-029667Actual
2217410.002023-12-319667Actual
1456611.002023-06-029663Actual
368921.002025-01-3196212Actual
240048.002024-03-019646Actual
2601813.002024-05-019616Actual
115908.002023-03-029615Actual
1882510.002023-10-029665Actual
299465.002024-08-0196411Actual
116528.002023-03-029665Actual
3533713.002024-12-319667Actual
265431.002024-05-0196511Actual
981810.002022-12-319617Actual
322576.002024-10-0196611Actual
1787811.002023-09-029616Actual
235605.002024-01-3196612Actual
3598513.002025-01-319663Actual
147788.002023-06-029665Actual
2373815.002024-03-019614Actual
212565.002023-12-039628Actual
224666.002023-12-3196611Actual
2824213.002024-07-029665Actual
329366.002024-11-019656Actual
204292.002023-11-0296511Actual
3884513.002025-04-029618Actual
225232.002023-12-3196112Actual
106553.002023-01-319626Actual
233844.002024-01-3196311Actual
37447.002022-08-029615Actual
126398.002023-04-029664Actual
1093610.002023-01-319617Actual
1474311.002023-06-029615Actual
332944.002024-11-0196311Actual
2965117.002024-08-019617Actual
308986.002024-09-019628Actual
355705.002024-12-3196311Actual
3666510.002025-01-3196111Actual
3277213.002024-11-019665Actual
13132.002022-06-029673Actual
181689.002023-09-029618Actual
2621815.002024-05-019617Actual
3081212.002024-09-019667Actual
1388210.002023-05-029636Actual
15626.002022-06-029665Actual
300385.002024-08-0196112Actual
324664.002024-10-0196613Actual
1769413.002023-09-029614Actual
2464815.002024-04-019613Actual
3495413.002024-12-319664Actual
149425.002023-06-029656Actual
1893710.002023-10-029636Actual
346824.002024-12-0296113Actual
87647.002022-12-039667Actual
1382710.002023-05-029616Actual
94127.002022-12-319665Actual
215484.002023-12-0396112Actual
54739.002022-09-029618Actual
133319.002023-04-029618Actual
154193.002023-06-0296112Actual
367205.002025-01-3196311Actual
3760216.002025-03-029617Actual
25436.002022-07-039664Actual
921511.002022-12-319614Actual
3639411.002025-01-319666Actual
103916.002023-01-319664Actual
140629.002023-05-029667Actual
370094.002025-01-3196213Actual
3524412.002024-12-319666Actual
55824.002022-09-029668Actual
84214.002022-12-039626Actual
153013.002023-06-0296311Actual
88437.002022-12-039618Actual
360424.002025-01-319673Actual
186702.002023-10-029673Actual
312832.002024-09-0196113Actual
39294.002022-08-029626Actual
242736.002024-03-019668Actual
224064.002023-12-3196311Actual
258014.002024-05-019673Actual
202296.002023-11-029628Actual
3763612.002025-03-029667Actual
204634.002023-11-0296611Actual
3027422.002024-09-019613Actual
357432.002024-12-3196212Actual
2607317.002024-05-019636Actual
3731215.002025-03-029615Actual
47858.002022-09-029664Actual
181108.002023-09-029667Actual
206719.002023-12-039663Actual
163084.002023-07-0396411Actual
1506810.002023-06-029667Actual
121227.002023-03-029667Actual
247402.002024-04-019673Actual
151885.002023-06-029668Actual
256214.002024-04-0196612Actual
18323.002022-06-029656Actual
245905.002024-03-0196612Actual
27597.002022-07-039616Actual
321158.002024-10-0196111Actual
288536.002024-07-0296611Actual
324063.002024-10-0196113Actual
3539513.002024-12-319618Actual
176662.002023-09-029673Actual
317869.002024-10-019646Actual
386618.002025-04-029656Actual
3530216.002024-12-319617Actual
392288.002025-04-0296612Actual
158967.002023-07-039646Actual
113238.002023-03-029663Actual
118756.002023-03-029646Actual
29504.002022-07-039656Actual
301572.002024-08-0196113Actual
48648.002022-09-029615Actual
203482.002023-11-0296211Actual
286527.002024-07-029668Actual
235284.002024-01-3196112Actual
335916.002024-11-0196613Actual
3491918.002024-12-319614Actual
1601312.002023-07-039617Actual
385816.002025-04-029626Actual
58014.002022-10-029673Actual
2595912.002024-05-019665Actual
790711.002022-12-039613Actual
3654514.002025-01-319618Actual
355159.002024-12-3196111Actual
2163914.002023-12-319613Actual
369256.002025-01-3196612Actual
295607.002024-08-019656Actual
189894.002023-10-029656Actual
96355.002022-12-319646Actual
168743.002023-08-029626Actual
2699911.002024-06-019664Actual
390741.002025-04-0296511Actual
379231.002025-03-0296511Actual
233295.002024-01-3196111Actual
287109.002024-07-0296111Actual
290904.002024-07-0296613Actual
374315.002025-03-029626Actual
73957.002022-11-029646Actual
2311610.002024-01-319617Actual
335594.002024-11-0196213Actual
34778.002022-08-029663Actual
279046.002024-06-0196213Actual
379567.002025-03-0296611Actual
1367310.002023-05-029664Actual
1587011.002023-07-039636Actual
1917211.002023-10-029618Actual
195495.002023-10-0296612Actual
125294.002023-04-029673Actual
274668.002024-06-019628Actual
334134.002024-11-0196112Actual
75016.002022-11-029666Actual
65207.002022-10-029667Actual
248511.002022-07-039614Actual
2582919.002024-05-019614Actual
82328.002022-12-039615Actual
342718.002024-12-029628Actual
5178.002022-05-029616Actual
205203.002023-11-0296112Actual
222934.002023-12-319668Actual
297727.002024-08-019628Actual
1551016.002023-07-039613Actual
51029.002022-09-029636Actual
3048714.002024-09-019615Actual
3199514.002024-10-019618Actual
1489011.002023-06-029636Actual
3824922.002025-04-029613Actual
134405.002023-04-029668Actual
323496.002024-10-0196612Actual
171664.002023-08-029628Actual
378696.002025-03-0296311Actual
50057.002022-09-029616Actual
244746.002024-03-0196611Actual
3740414.002025-03-029616Actual
10964.002022-05-029668Actual
18936.002022-06-029666Actual
192927.002023-10-0296111Actual
2476815.002024-04-019614Actual
3734713.002025-03-029665Actual
105287.002023-01-319665Actual
328564.002024-11-019626Actual
4712.002022-05-029613Actual
958810.002022-12-319636Actual
263417.002024-05-019628Actual
62737.002022-10-029646Actual
136114.002023-05-029673Actual
108577.002023-01-319666Actual
1757416.002023-09-029613Actual
215815.002023-12-0396612Actual
3296913.002024-11-019666Actual
3754413.002025-03-029666Actual
3855414.002025-04-029616Actual
271746.002024-06-019626Actual
389934.002025-04-0296211Actual
142446.002023-05-0296111Actual
265776.002024-05-0196611Actual
132527.002023-04-029667Actual
143594.002023-05-0296611Actual
237102.002024-03-019673Actual
287383.002024-07-0296211Actual
362814.002025-01-319626Actual
299196.002024-08-0196311Actual
2063615.002023-12-039613Actual
1351715.002023-05-029613Actual
292406.002024-08-019673Actual
174582.002023-08-0296112Actual
3152019.002024-10-019614Actual
60507.002022-10-029665Actual
3273714.002024-11-019615Actual
32773.002022-07-039628Actual
2926818.002024-08-019614Actual
142994.002023-05-0296311Actual
220484.002023-12-319656Actual
2820713.002024-07-029615Actual
117711.002022-06-029613Actual
323155.002024-10-0196112Actual
2918314.002024-08-019663Actual
16418.002022-06-029616Actual
91672.002022-12-319673Actual
1144911.002023-03-029614Actual
2185011.002023-12-319615Actual
163351.002023-07-0396511Actual
278208.002024-06-0196612Actual
337415.002024-12-029673Actual
243315.002024-03-0196111Actual
146859.002023-06-029664Actual
347094.002024-12-0296213Actual
344176.002024-12-0296311Actual
3501215.002024-12-319615Actual
341512.002022-08-029613Actual
141845.002023-05-029668Actual
3161315.002024-10-019615Actual
51964.002022-09-029656Actual
3849713.002025-04-029665Actual
2088310.002023-12-039665Actual
193743.002023-10-0296411Actual
204024.002023-11-0296411Actual
244401.002024-03-0196511Actual
192006.002023-10-029628Actual
381333.002025-03-0296113Actual
3364921.002024-12-029613Actual
3291010.002024-11-019646Actual
267545.002024-05-0196213Actual
41338.002022-08-029666Actual
290303.002024-07-0296113Actual
144432.002023-05-0296212Actual
2743814.002024-06-019618Actual
164844.002023-07-0396612Actual
1690212.002023-08-029636Actual
331818.002024-11-019668Actual
357768.002024-12-3196612Actual
94919.002022-12-319616Actual
380144.002025-03-0296112Actual
20327.002022-06-029667Actual
242129.002024-03-019618Actual
71127.002022-11-029615Actual
97397.002022-12-319666Actual
335323.002024-11-0196113Actual
3721918.002025-03-029614Actual
264624.002024-05-0196211Actual
148359.002023-06-029616Actual
584912.002022-10-029614Actual
102833.002023-01-319673Actual
2950816.002024-08-019636Actual
203207.002023-11-0296111Actual
1981811.002023-11-029615Actual
3836919.002025-04-029614Actual
69253.002022-11-029673Actual
326166.002024-11-019673Actual
275589.002024-06-0196111Actual
678713.002022-11-029613Actual
2377310.002024-03-019664Actual
287925.002024-07-0296411Actual
1713810.002023-08-029618Actual
189636.002023-10-029646Actual
157589.002023-07-039665Actual
224334.002023-12-3196411Actual
68478.002022-11-029663Actual
1666215.002023-08-029614Actual
182875.002023-09-0296111Actual
104708.002023-01-319615Actual
3645217.002025-01-319617Actual
163694.002023-07-0396611Actual
3087015.002024-09-019618Actual
390204.002025-04-0296311Actual
33364.002022-07-039668Actual
173671.002023-08-0296511Actual
51495.002022-09-029646Actual
758010.002022-11-029617Actual
356241.002024-12-3196511Actual
2361816.002024-03-019613Actual
313424.002024-09-0196613Actual
1654215.002023-08-029613Actual
142721.002023-05-0296211Actual
310182.002024-09-0196211Actual
355434.002024-12-3196211Actual
276405.002024-06-0196411Actual
238319.002024-03-019615Actual
277016.002024-06-0196611Actual
313104.002024-09-0196213Actual
119223.002023-03-029656Actual
242405.002024-03-019628Actual
3376918.002024-12-029614Actual
2586413.002024-05-019664Actual
1238911.002023-04-029613Actual
57237.002022-10-029663Actual
241549.002024-03-019667Actual
1684711.002023-08-029616Actual
3648713.002025-01-319667Actual
76408.002022-11-029667Actual
162267.002023-07-0396111Actual
363618.002025-01-319656Actual
115118.002023-03-029664Actual
22204.002022-06-029668Actual
298649.002024-08-0196111Actual
3616215.002025-01-319615Actual
9898.002022-05-029618Actual
2020110.002023-11-029618Actual
269375.002024-06-019673Actual
29036.002022-07-039646Actual
358332.002024-12-3196113Actual
2853211.002024-07-029667Actual
7084.002022-05-029656Actual
377228.002025-03-029628Actual
72519.002022-11-029616Actual
238669.002024-03-019665Actual
183151.002023-09-0296211Actual
3840411.002025-04-029664Actual
267874.002024-05-0196613Actual
236539.002024-03-019663Actual
368644.002025-01-3196112Actual
83739.002022-12-039616Actual
393455.002025-04-0296613Actual
3155511.002024-10-019664Actual
380421.002025-03-0296212Actual
2167310.002023-12-319663Actual
3323910.002024-11-0196111Actual
2696518.002024-06-019614Actual
210779.002023-12-039666Actual
310725.002024-09-0196411Actual
3424313.002024-12-029618Actual
3709922.002025-03-029613Actual
122018.002023-03-029618Actual
3479922.002024-12-319613Actual
300661.002024-08-0196212Actual
172005.002023-08-029668Actual
2835416.002024-07-029636Actual
3302717.002024-11-019617Actual
348916.002024-12-319673Actual
1869814.002023-10-029614Actual
284068.002024-07-029656Actual
174016.002023-08-0296611Actual
2953410.002024-08-019646Actual
157239.002023-07-039615Actual
170808.002023-08-029667Actual
1801710.002023-09-029666Actual
309328.002024-09-019668Actual
181964.002023-09-029628Actual
222605.002023-12-319628Actual
81537.002022-12-039664Actual
318128.002024-10-019656Actual
166979.002023-08-029664Actual
3193712.002024-10-019667Actual
228619.002024-01-319665Actual
3164813.002024-10-019665Actual
192345.002023-10-029668Actual
1033111.002023-01-319614Actual
321705.002024-10-0196311Actual
133794.002023-04-029628Actual
78283.002022-11-029668Actual
1402710.002023-05-029617Actual
367742.002025-01-3196511Actual
3380412.002024-12-029664Actual
2728712.002024-06-019666Actual
158422.002023-07-039626Actual
383414.002025-04-029673Actual
87028.002022-12-039617Actual
96823.002022-12-319656Actual
111234.002023-01-319628Actual
131117.002023-04-029666Actual
321975.002024-10-0196411Actual
254453.002024-04-0196411Actual
65999.002022-10-029618Actual
302164.002024-08-0196613Actual
3860916.002025-04-029636Actual
267272.002024-05-0196113Actual
117794.002023-03-029626Actual
3595121.002025-01-319613Actual
1873.002022-05-029673Actual
124517.002023-04-029663Actual
3389613.002024-12-029665Actual
17389.002022-06-029636Actual
16893.002022-06-029626Actual
39788.002022-08-029636Actual
317324.002024-10-019626Actual
182296.002023-09-029668Actual
106078.002023-01-319616Actual
196984.002023-11-029673Actual
210218.002023-12-039646Actual
3311914.002024-11-019618Actual
1679010.002023-08-029665Actual
139088.002023-05-029646Actual
26808.002022-07-039665Actual
301007.002024-08-0196612Actual
230256.002024-01-319656Actual
243863.002024-03-0196311Actual
2974413.002024-08-019618Actual
343902.002024-12-0296211Actual
154526.002023-06-0296612Actual
227699.002024-01-319664Actual
2500711.002024-04-019636Actual
3625415.002025-01-319616Actual
149758.002023-06-029666Actual
4367.002022-05-029665Actual
202626.002023-11-029668Actual
2261415.002024-01-319613Actual
3748510.002025-03-029646Actual
321434.002024-10-0196211Actual
2734517.002024-06-019617Actual
343046.002024-12-029668Actual
146232.002023-06-029673Actual
229189.002024-01-319616Actual
209673.002023-12-039626Actual
6149.002022-05-029636Actual
345058.002024-12-0296611Actual
249792.002024-04-019626Actual
250336.002024-04-019646Actual
3030914.002024-09-019663Actual
139346.002023-05-029656Actual
240628.002024-03-019666Actual
136111.002022-06-029614Actual
14216.002022-06-029664Actual
1512611.002023-06-029618Actual
222329.002023-12-319618Actual
1996511.002023-11-029636Actual
310456.002024-09-0196311Actual
190219.002023-10-029666Actual
2738013.002024-06-019667Actual
3619711.002025-01-319665Actual
173404.002023-08-0296411Actual
351315.002024-12-319626Actual
179596.002023-09-029646Actual
389659.002025-04-0296111Actual
199109.002023-11-029616Actual
248609.002024-04-019615Actual
234114.002024-01-3196411Actual
2570720.002024-05-019613Actual
324335.002024-10-0196213Actual
186139.002023-10-029663Actual
183423.002023-09-0296311Actual
378148.002025-03-0296111Actual
156023.002023-07-039673Actual
172862.002023-08-0296211Actual
1960715.002023-11-029613Actual
205472.002023-11-0296212Actual
129073.002023-04-029626Actual
1465113.002023-06-029614Actual
2315110.002024-01-319667Actual
346258.002024-12-0296612Actual
3282915.002024-11-019616Actual
351859.002024-12-319646Actual
17857.002022-06-029646Actual
390476.002025-04-0296411Actual
119817.002023-03-029666Actual
230589.002024-01-319666Actual
249529.002024-04-019616Actual
102057.002023-01-319663Actual
169287.002023-08-029646Actual
234381.002024-01-3196511Actual
360311.002022-08-029614Actual
345635.002024-12-0296112Actual
354237.002024-12-319628Actual
2122811.002023-12-039618Actual
566111.002022-10-029613Actual
2859015.002024-07-029618Actual
177289.002023-09-029664Actual
1675511.002023-08-029615Actual
173133.002023-08-0296311Actual
367474.002025-01-3196411Actual
164264.002023-07-0396112Actual
3869413.002025-04-029666Actual
2509210.002024-04-019666Actual
1078.002022-05-029663Actual
311922.002024-09-0196212Actual
162541.002023-07-0396211Actual
368066.002025-01-3196611Actual
188829.002023-10-029616Actual
645810.002022-10-029617Actual
1807511.002023-09-029617Actual
386359.002025-04-029646Actual
44585.002022-08-029668Actual
2720215.002024-06-019636Actual
239502.002024-03-019626Actual
3184511.002024-10-019666Actual
19729.002022-06-029617Actual
2625312.002024-05-019667Actual
272546.002024-06-019656Actual
130505.002023-04-029656Actual
3745916.002025-03-029636Actual
3039419.002024-09-019614Actual
139679.002023-05-029666Actual
3306113.002024-11-019667Actual
3878711.002025-04-029667Actual
31507.002022-07-039667Actual
159558.002023-07-039666Actual
250594.002024-04-019656Actual
151544.002023-06-029628Actual
1257711.002023-04-029614Actual
290576.002024-07-0296213Actual
287655.002024-07-0296311Actual
3140022.002024-10-019613Actual
306066.002024-09-019626Actual
3063415.002024-09-019636Actual
43995.002022-08-029628Actual
2803014.002024-07-029663Actual
2273413.002024-01-319614Actual
380768.002025-03-0296612Actual
43517.002022-08-029618Actual
185206.002023-09-0296612Actual
220228.002023-12-319646Actual
2524311.002024-04-019618Actual
153284.002023-06-0296411Actual
30098.002022-07-039666Actual
179854.002023-09-029656Actual
9087.002022-05-029667Actual
378966.002025-03-0296411Actual
184304.002023-09-0296611Actual
2829915.002024-07-029616Actual
275863.002024-06-0196211Actual
334411.002024-11-0196212Actual
354578.002024-12-319668Actual
347414.002024-12-0296613Actual
3264419.002024-11-019614Actual
1657710.002023-08-029663Actual
36657.002022-08-029664Actual
275006.002024-06-019668Actual
200508.002023-11-029666Actual

Generated 2025-06-01 16:55:15.511 UTC