[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279376.002024-06-0396613Actual
2835416.002024-07-049636Actual
16893.002022-06-049626Actual
290904.002024-07-0496613Actual
196984.002023-11-049673Actual
3184511.002024-10-039666Actual
321975.002024-10-0396411Actual
2476815.002024-04-039614Actual
2696518.002024-06-039614Actual
1182810.002023-03-049636Actual
179053.002023-09-049626Actual
390741.002025-04-0496511Actual
7677.002022-05-049666Actual
2684520.002024-06-039613Actual
279046.002024-06-0396213Actual
137688.002023-05-049665Actual
1911410.002023-10-049667Actual
389934.002025-04-0496211Actual
271746.002024-06-039626Actual
140629.002023-05-049667Actual
238669.002024-03-039665Actual
220819.002024-01-029666Actual
375118.002025-03-049656Actual
847010.002022-12-059636Actual
99579.002023-01-029618Actual
192006.002023-10-049628Actual
360424.002025-02-029673Actual
3063415.002024-09-039636Actual
253055.002024-04-039668Actual
329366.002024-11-039656Actual
3193712.002024-10-039667Actual
301007.002024-08-0396612Actual
141504.002023-05-049628Actual
3824922.002025-04-049613Actual
299465.002024-08-0396411Actual
211708.002023-12-059667Actual
302164.002024-08-0396613Actual
51495.002022-09-049646Actual
3734713.002025-03-049665Actual
72994.002022-11-049626Actual
697311.002022-11-049614Actual
219683.002024-01-029626Actual
82947.002022-12-059665Actual
380421.002025-03-0496212Actual
250336.002024-04-039646Actual
3288416.002024-11-039636Actual
47858.002022-09-049664Actual
42128.002022-08-049617Actual
242405.002024-03-039628Actual
286187.002024-07-049628Actual
298922.002024-08-0396211Actual
1014511.002023-02-029613Actual
245314.002024-03-0396112Actual
3840411.002025-04-049664Actual
200508.002023-11-049666Actual
29036.002022-07-059646Actual
136114.002023-05-049673Actual
299806.002024-08-0396611Actual
235605.002024-02-0296612Actual
63796.002022-10-049666Actual
250594.002024-04-039656Actual
172005.002023-08-049668Actual
288191.002024-07-0496511Actual
2968612.002024-08-039667Actual
51029.002022-09-049636Actual
267874.002024-05-0396613Actual
3176016.002024-10-039636Actual
234114.002024-02-0296411Actual
267545.002024-05-0396213Actual
1512611.002023-06-049618Actual
2738013.002024-06-039667Actual
213485.002023-12-0596111Actual
390204.002025-04-0496311Actual
1690212.002023-08-049636Actual
2063615.002023-12-059613Actual
312268.002024-09-0396612Actual
53348.002022-09-049617Actual
263417.002024-05-039628Actual
240306.002024-03-039656Actual
3501215.002025-01-029615Actual
3846213.002025-04-049615Actual
182296.002023-09-049668Actual
378422.002025-03-0496211Actual
1793312.002023-09-049636Actual
35553.002022-08-049673Actual
362814.002025-02-029626Actual
2811519.002024-07-049614Actual
39294.002022-08-049626Actual
227064.002024-02-029673Actual
8489.002022-05-049617Actual
17857.002022-06-049646Actual
236539.002024-03-039663Actual
3855414.002025-04-049616Actual
2936113.002024-08-039615Actual
334758.002024-11-0396612Actual
1554510.002023-07-059663Actual
368066.002025-02-0296611Actual
210779.002023-12-059666Actual
3630917.002025-02-029636Actual
264624.002024-05-0396211Actual
3709922.002025-03-049613Actual
48648.002022-09-049615Actual
79678.002022-12-059663Actual
356241.002025-01-0296511Actual
83739.002022-12-059616Actual
2939613.002024-08-039665Actual
306867.002024-09-039656Actual
3639411.002025-02-029666Actual
206719.002023-12-059663Actual
328564.002024-11-039626Actual
52557.002022-09-049666Actual
310182.002024-09-0396211Actual
144432.002023-05-0496212Actual
289116.002024-07-0496112Actual
2084910.002023-12-059615Actual
351859.002025-01-029646Actual
65999.002022-10-049618Actual
156023.002023-07-059673Actual
1363913.002023-05-049614Actual
120608.002023-03-049617Actual
55824.002022-09-049668Actual
2643410.002024-05-0396111Actual
225232.002024-01-0296112Actual
157239.002023-07-059615Actual
2688015.002024-06-039663Actual
149425.002023-06-049656Actual
386359.002025-04-049646Actual
138543.002023-05-049626Actual
2965117.002024-08-039617Actual
3424313.002024-12-049618Actual
22204.002022-06-049668Actual
2377310.002024-03-039664Actual
3539513.002025-01-029618Actual
1996511.002023-11-049636Actual
4712.002022-05-049613Actual
229189.002024-02-029616Actual
212565.002023-12-059628Actual
88437.002022-12-059618Actual
224334.002024-01-0296411Actual
15009.002022-06-049615Actual
88914.002022-12-059628Actual
2282711.002024-02-029615Actual
340608.002024-12-049656Actual
2273413.002024-02-029614Actual
3619711.002025-02-029665Actual
174852.002023-08-0496212Actual
381916.002025-03-0496613Actual
102833.002023-02-029673Actual
1679010.002023-08-049665Actual
3769414.002025-03-049618Actual
276672.002024-06-0396511Actual
225566.002024-01-0296612Actual
1654215.002023-08-049613Actual
3140022.002024-10-039613Actual
179596.002023-09-049646Actual
187329.002023-10-049664Actual
389078.002025-04-049668Actual
263747.002024-05-039668Actual
289391.002024-07-0496212Actual
204292.002023-11-0496511Actual
32773.002022-07-059628Actual
242129.002024-03-039618Actual
2217410.002024-01-029667Actual
214034.002023-12-0596311Actual
3828413.002025-04-049663Actual
2079110.002023-12-059664Actual
313104.002024-09-0396213Actual
122493.002023-03-049628Actual
958810.002023-01-029636Actual
51964.002022-09-049656Actual
1587011.002023-07-059636Actual
158422.002023-07-059626Actual
59096.002022-10-049664Actual
3306113.002024-11-039667Actual
343046.002024-12-049668Actual
3302717.002024-11-039617Actual
341512.002022-08-049613Actual
2950816.002024-08-039636Actual
1474311.002023-06-049615Actual
392853.002025-04-0496113Actual
146232.002023-06-049673Actual
45977.002022-09-049663Actual
117794.002023-03-049626Actual
2464815.002024-04-039613Actual
1367310.002023-05-049664Actual
332944.002024-11-0396311Actual
154526.002023-06-0496612Actual
3418511.002024-12-049667Actual
809312.002022-12-059614Actual
13132.002022-06-049673Actual
264895.002024-05-0396311Actual
31507.002022-07-059667Actual
183151.002023-09-0496211Actual
67084.002022-10-049668Actual
321158.002024-10-0396111Actual
162267.002023-07-0596111Actual
370094.002025-02-0296213Actual
2113510.002023-12-059617Actual
169879.002023-08-049666Actual
126398.002023-04-049664Actual
1093610.002023-02-029617Actual
209409.002023-12-059616Actual
274668.002024-06-039628Actual
3860916.002025-04-049636Actual
249529.002024-04-039616Actual
100055.002023-01-029628Actual
277871.002024-06-0396212Actual
222329.002024-01-029618Actual
331818.002024-11-039668Actual
348916.002025-01-029673Actual
3386214.002024-12-049615Actual
320237.002024-10-039628Actual
142994.002023-05-0496311Actual
3170514.002024-10-039616Actual
80453.002022-12-059673Actual
141229.002023-05-049618Actual
229911.002022-07-059613Actual
61297.002022-10-049616Actual
2722811.002024-06-039646Actual
218848.002024-01-029665Actual
199374.002023-11-049626Actual
27597.002022-07-059616Actual
278772.002024-06-0396113Actual
192345.002023-10-049668Actual
377228.002025-03-049628Actual
72519.002022-11-049616Actual
95393.002023-01-029626Actual
383414.002025-04-049673Actual
260454.002024-05-039626Actual
365736.002025-02-029628Actual
173133.002023-08-0496311Actual
224666.002024-01-0296611Actual
233844.002024-02-0296311Actual
189636.002023-10-049646Actual
2075614.002023-12-059614Actual
2843911.002024-07-049666Actual
129073.002023-04-049626Actual
333214.002024-11-0396411Actual
331477.002024-11-039628Actual
1869814.002023-10-049614Actual
287383.002024-07-0496211Actual
3052211.002024-09-039665Actual
313424.002024-09-0396613Actual
156659.002023-07-059664Actual
2213911.002024-01-029617Actual
9898.002022-05-049618Actual
21594.002022-06-049628Actual
3380412.002024-12-049664Actual
34778.002022-08-049663Actual
370414.002025-02-0296613Actual
334411.002024-11-0396212Actual
217302.002024-01-029673Actual
134405.002023-04-049668Actual
107049.002023-02-029636Actual
224064.002024-01-0296311Actual
790711.002022-12-059613Actual
298067.002024-08-039668Actual
335323.002024-11-0396113Actual
153284.002023-06-0496411Actual
358332.002025-01-0296113Actual
243315.002024-03-0396111Actual
149758.002023-06-049666Actual
9087.002022-05-049667Actual
2261415.002024-02-029613Actual
195182.002023-10-0496212Actual
3030914.002024-09-039663Actual
81537.002022-12-059664Actual
1033111.002023-02-029614Actual
321434.002024-10-0396211Actual
3415017.002024-12-049617Actual
32298.002022-07-059618Actual
203207.002023-11-0496111Actual
18323.002022-06-049656Actual
3610413.002025-02-029664Actual
1787811.002023-09-049616Actual
220484.002024-01-029656Actual
242736.002024-03-039668Actual
2020110.002023-11-049618Actual
183961.002023-09-0496511Actual
173671.002023-08-0496511Actual
249792.002024-04-039626Actual
114012.002023-03-049673Actual
199917.002023-11-049646Actual
173404.002023-08-0496411Actual
286527.002024-07-049668Actual
70337.002022-11-049664Actual
3282915.002024-11-039616Actual
734810.002022-11-049636Actual
96823.002023-01-029656Actual
298649.002024-08-0396111Actual
2849717.002024-07-049617Actual
1503312.002023-06-049617Actual
391942.002025-04-0496212Actual
1453214.002023-06-049613Actual
41338.002022-08-049666Actual
240628.002024-03-039666Actual
1506810.002023-06-049667Actual
2625312.002024-05-039667Actual
159558.002023-07-059666Actual
3057913.002024-09-039616Actual
2930311.002024-08-039664Actual
183423.002023-09-0496311Actual
59888.002022-10-049615Actual
3291010.002024-11-039646Actual
2397811.002024-03-039636Actual
366077.002025-02-029668Actual
40724.002022-08-049656Actual
3530216.002025-01-029617Actual
309909.002024-09-0396111Actual
193472.002023-10-0496311Actual
2926818.002024-08-039614Actual
1604810.002023-07-059667Actual
2185011.002024-01-029615Actual
381333.002025-03-0496113Actual
133319.002023-04-049618Actual
157589.002023-07-059665Actual
107984.002023-02-029656Actual
189094.002023-10-049626Actual
214914.002023-12-0596611Actual
3760216.002025-03-049617Actual
50057.002022-09-049616Actual
158967.002023-07-059646Actual
214571.002023-12-0596511Actual
86237.002022-12-059666Actual
1801710.002023-09-049666Actual
355705.002025-01-0296311Actual
3161315.002024-10-039615Actual
233573.002024-02-0296211Actual
144163.002023-05-0496112Actual
1402710.002023-05-049617Actual
63204.002022-10-049656Actual
210476.002023-12-059656Actual
295607.002024-08-039656Actual
369256.002025-02-0296612Actual
204634.002023-11-0496611Actual
3768.002022-05-049615Actual
284068.002024-07-049656Actual
109968.002023-02-029667Actual
228619.002024-02-029665Actual
19729.002022-06-049617Actual
171664.002023-08-049628Actual
188829.002023-10-049616Actual
380768.002025-03-0496612Actual
310456.002024-09-0396311Actual
36657.002022-08-049664Actual
358934.002025-01-0296613Actual
154193.002023-06-0496112Actual
78283.002022-11-049668Actual
136111.002022-06-049614Actual
380144.002025-03-0496112Actual
2099512.002023-12-059636Actual
3836919.002025-04-049614Actual
2574213.002024-05-039663Actual
366934.002025-02-0296211Actual
2918314.002024-08-039663Actual
3725412.002025-03-049664Actual
3666510.002025-02-0296111Actual
175166.002023-08-0496612Actual
1257711.002023-04-049614Actual
310725.002024-09-0396411Actual
10374.002022-05-049628Actual
142446.002023-05-0496111Actual
117318.002023-03-049616Actual
77197.002022-11-049618Actual
3436210.002024-12-0496111Actual
190219.002023-10-049666Actual
151885.002023-06-049668Actual
108577.002023-02-029666Actual
61774.002022-10-049626Actual
1964111.002023-11-049663Actual
261258.002024-05-039656Actual
3155511.002024-10-039664Actual
71127.002022-11-049615Actual
139346.002023-05-049656Actual
96355.002023-01-029646Actual
3607019.002025-02-029614Actual
2592414.002024-05-039615Actual
163351.002023-07-0596511Actual
377568.002025-03-049668Actual
3721918.002025-03-049614Actual
2728712.002024-06-039666Actual
71727.002022-11-049665Actual
123104.002023-03-049668Actual
3616215.002025-02-029615Actual
43517.002022-08-049618Actual
355159.002025-01-0296111Actual
339804.002024-12-049626Actual
393125.002025-04-0496213Actual
203752.002023-11-0496311Actual
2167310.002024-01-029663Actual
2392311.002024-03-039616Actual
179854.002023-09-049656Actual
3869413.002025-04-049666Actual
4367.002022-05-049665Actual
232374.002024-02-029628Actual
3323910.002024-11-0396111Actual
141845.002023-05-049668Actual
215484.002023-12-0596112Actual
243863.002024-03-0396311Actual
115908.002023-03-049615Actual
245905.002024-03-0396612Actual
275006.002024-06-039668Actual
117711.002022-06-049613Actual
1563013.002023-07-059614Actual
255892.002024-04-0396212Actual
265165.002024-05-0396411Actual
217928.002024-01-029664Actual
290303.002024-07-0496113Actual
229452.002024-02-029626Actual
3754413.002025-03-049666Actual
2953410.002024-08-039646Actual
1981811.002023-11-049615Actual
234716.002024-02-0296611Actual
290576.002024-07-0496213Actual
323155.002024-10-0396112Actual
254453.002024-04-0396411Actual
371915.002025-03-049673Actual
187909.002023-10-049615Actual
3376918.002024-12-049614Actual
3648713.002025-02-029667Actual
297727.002024-08-039628Actual
162541.002023-07-0596211Actual
164844.002023-07-0596612Actual
321705.002024-10-0396311Actual
233295.002024-02-0296111Actual
3077715.002024-09-039617Actual
107517.002023-02-029646Actual
1893710.002023-10-049636Actual
186702.002023-10-049673Actual
1551016.002023-07-059613Actual
2297312.002024-02-029636Actual
202626.002023-11-049668Actual
103916.002023-02-029664Actual
183693.002023-09-0496411Actual
265776.002024-05-0396611Actual
2799522.002024-07-049613Actual
306609.002024-09-039646Actual
3524412.002025-01-029666Actual
3255913.002024-11-039663Actual
147788.002023-06-049665Actual
3199514.002024-10-039618Actual
3479922.002025-01-029613Actual
130505.002023-04-049656Actual
237102.002024-03-039673Actual
87028.002022-12-059617Actual
2743814.002024-06-039618Actual
3395315.002024-12-049616Actual
345635.002024-12-0496112Actual
367474.002025-02-0296411Actual
85645.002022-12-059656Actual
1351715.002023-05-049613Actual
3595121.002025-02-029613Actual
153626.002023-06-0496611Actual
1684711.002023-08-049616Actual
343902.002024-12-0496211Actual
97397.002023-01-029666Actual
584912.002022-10-049614Actual
311067.002024-09-0396611Actual
2601813.002024-05-039616Actual
2734517.002024-06-039617Actual
3364921.002024-12-049613Actual
1704512.002023-08-049617Actual
121227.002023-03-049667Actual
2595912.002024-05-039665Actual
2820713.002024-07-049615Actual
314925.002024-10-039673Actual
1972615.002023-11-049614Actual
26808.002022-07-059665Actual
275589.002024-06-0396111Actual
346258.002024-12-0496612Actual
3533713.002025-01-029667Actual
269375.002024-06-039673Actual
133794.002023-04-049628Actual
85176.002022-12-059646Actual
1373311.002023-05-049615Actual
3296913.002024-11-039666Actual
152741.002023-06-0496211Actual
3389613.002024-12-049665Actual
368921.002025-02-0296212Actual
3368414.002024-12-049663Actual
20327.002022-06-049667Actual
3625415.002025-02-029616Actual
44585.002022-08-049668Actual
38028.002022-08-049665Actual
232715.002024-02-029668Actual
194346.002023-10-0496611Actual
2957.002022-05-049664Actual
1769413.002023-09-049614Actual
230589.002024-02-029666Actual
3645217.002025-02-029617Actual
205472.002023-11-0496212Actual
3400817.002024-12-049636Actual
300661.002024-08-0396212Actual
2615811.002024-05-039666Actual
347094.002024-12-0496213Actual
58014.002022-10-049673Actual
346824.002024-12-0496113Actual
66474.002022-10-049628Actual
3748510.002025-03-049646Actual
177869.002023-09-049615Actual

Generated 2025-06-03 05:23:18.909 UTC