[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981810.002023-01-019617Actual
2814912.002024-07-039664Actual
3849713.002025-04-039665Actual
352116.002025-01-019656Actual
76408.002022-11-039667Actual
15009.002022-06-039615Actual
2509210.002024-04-029666Actual
584912.002022-10-039614Actual
35553.002022-08-039673Actual
360311.002022-08-039614Actual
233295.002024-02-0196111Actual
3395315.002024-12-039616Actual
301572.002024-08-0296113Actual
351315.002025-01-019626Actual
2397811.002024-03-029636Actual
2820713.002024-07-039615Actual
24373.002022-07-049673Actual
137688.002023-05-039665Actual
131908.002023-04-039617Actual
138543.002023-05-039626Actual
1787811.002023-09-039616Actual
277871.002024-06-0296212Actual
3639411.002025-02-019666Actual
245905.002024-03-0296612Actual
228619.002024-02-019665Actual
335323.002024-11-0296113Actual
267874.002024-05-0296613Actual
115908.002023-03-039615Actual
269375.002024-06-029673Actual
182875.002023-09-0396111Actual
45977.002022-09-039663Actual
1873.002022-05-039673Actual
1972615.002023-11-039614Actual
294804.002024-08-029626Actual
17857.002022-06-039646Actual
177869.002023-09-039615Actual
3252421.002024-11-029613Actual
95393.002023-01-019626Actual
381333.002025-03-0396113Actual
214914.002023-12-0496611Actual
2063615.002023-12-049613Actual
2859015.002024-07-039618Actual
250594.002024-04-029656Actual
162267.002023-07-0496111Actual
2574213.002024-05-029663Actual
3027422.002024-09-029613Actual
152741.002023-06-0396211Actual
204634.002023-11-0396611Actual
1373311.002023-05-039615Actual
2930311.002024-08-029664Actual
2515012.002024-04-029617Actual
192927.002023-10-0396111Actual
1382710.002023-05-039616Actual
44585.002022-08-039668Actual
2699911.002024-06-029664Actual
3648713.002025-02-019667Actual
921511.002023-01-019614Actual
62737.002022-10-039646Actual
80453.002022-12-049673Actual
392853.002025-04-0396113Actual
42727.002022-08-039667Actual
1911410.002023-10-039667Actual
347094.002024-12-0396213Actual
2738013.002024-06-029667Actual
255623.002024-04-0296112Actual
366077.002025-02-019668Actual
3267912.002024-11-029664Actual
227064.002024-02-019673Actual
10964.002022-05-039668Actual
3143514.002024-10-029663Actual
255892.002024-04-0296212Actual
2950816.002024-08-029636Actual
156659.002023-07-049664Actual
2945313.002024-08-029616Actual
2476815.002024-04-029614Actual
119223.002023-03-039656Actual
389659.002025-04-0396111Actual
3048714.002024-09-029615Actual
1964111.002023-11-039663Actual
297727.002024-08-029628Actual
43517.002022-08-039618Actual
244401.002024-03-0296511Actual
3836919.002025-04-039614Actual
4712.002022-05-039613Actual
51964.002022-09-039656Actual
73957.002022-11-039646Actual
141229.002023-05-039618Actual
306066.002024-09-029626Actual
3610413.002025-02-019664Actual
355705.002025-01-0196311Actual
105287.002023-02-019665Actual
176662.002023-09-039673Actual
3721918.002025-03-039614Actual
320578.002024-10-029668Actual
98786.002023-01-019667Actual
153626.002023-06-0396611Actual
2607317.002024-05-029636Actual
1657710.002023-08-039663Actual
233573.002024-02-0196211Actual
1238911.002023-04-039613Actual
261258.002024-05-029656Actual
122018.002023-03-039618Actual
386618.002025-04-039656Actual
2959313.002024-08-029666Actual
809312.002022-12-049614Actual
3273714.002024-11-029615Actual
2010811.002023-11-039617Actual
164844.002023-07-0496612Actual
310182.002024-09-0296211Actual
1882510.002023-10-039665Actual
902911.002023-01-019613Actual
1093610.002023-02-019617Actual
133319.002023-04-039618Actual
2464815.002024-04-029613Actual
240306.002024-03-029656Actual
312832.002024-09-0296113Actual
104708.002023-02-019615Actual
2373815.002024-03-029614Actual
2075614.002023-12-049614Actual
181689.002023-09-039618Actual
2412012.002024-03-029617Actual
3855414.002025-04-039616Actual
2914820.002024-08-029613Actual
149758.002023-06-039666Actual
357768.002025-01-0196612Actual
253055.002024-04-029668Actual
218848.002024-01-019665Actual
3052211.002024-09-029665Actual
50057.002022-09-039616Actual
63796.002022-10-039666Actual
58014.002022-10-039673Actual
7084.002022-05-039656Actual
215484.002023-12-0496112Actual
258014.002024-05-029673Actual
256214.002024-04-0296612Actual
362814.002025-02-019626Actual
239502.002024-03-029626Actual
3409211.002024-12-039666Actual
2217410.002024-01-019667Actual
310725.002024-09-0296411Actual
158967.002023-07-049646Actual
79678.002022-12-049663Actual
41338.002022-08-039666Actual
77673.002022-11-039628Actual
2167310.002024-01-019663Actual
40724.002022-08-039656Actual
3071911.002024-09-029666Actual
377228.002025-03-039628Actual
295607.002024-08-029656Actual
292406.002024-08-029673Actual
188829.002023-10-039616Actual
175166.002023-08-0396612Actual
3418511.002024-12-039667Actual
320237.002024-10-029628Actual
190219.002023-10-039666Actual
3039419.002024-09-029614Actual
3306113.002024-11-029667Actual
379567.002025-03-0396611Actual
303665.002024-09-029673Actual
300385.002024-08-0296112Actual
1351715.002023-05-039613Actual
340608.002024-12-039656Actual
351859.002025-01-019646Actual
229189.002024-02-019616Actual
1581510.002023-07-049616Actual
1563013.002023-07-049614Actual
243315.002024-03-0296111Actual
369824.002025-02-0196113Actual
343046.002024-12-039668Actual
149166.002023-06-039646Actual
3884513.002025-04-039618Actual
9898.002022-05-039618Actual
276672.002024-06-0296511Actual
3368414.002024-12-039663Actual
3364921.002024-12-039613Actual
3630917.002025-02-019636Actual
2361816.002024-03-029613Actual
92758.002023-01-019664Actual
78283.002022-11-039668Actual
148624.002023-06-039626Actual
1078.002022-05-039663Actual
174852.002023-08-0396212Actual
204024.002023-11-0396411Actual
84214.002022-12-049626Actual
1907911.002023-10-039617Actual
168743.002023-08-039626Actual
238319.002024-03-029615Actual
172005.002023-08-039668Actual
1554510.002023-07-049663Actual
265776.002024-05-0296611Actual
193472.002023-10-0396311Actual
2974413.002024-08-029618Actual
1367310.002023-05-039664Actual
85176.002022-12-049646Actual
324664.002024-10-0296613Actual
213763.002023-12-0496211Actual
339804.002024-12-039626Actual
124517.002023-04-039663Actual
143263.002023-05-0396411Actual
3763612.002025-03-039667Actual
321158.002024-10-0296111Actual
374315.002025-03-039626Actual
230589.002024-02-019666Actual
299806.002024-08-0296611Actual
34778.002022-08-039663Actual
57237.002022-10-039663Actual
370094.002025-02-0196213Actual
141845.002023-05-039668Actual
173671.002023-08-0396511Actual
3436210.002024-12-0396111Actual
3255913.002024-11-029663Actual
203207.002023-11-0396111Actual
202626.002023-11-039668Actual
94127.002023-01-019665Actual
16893.002022-06-039626Actual
3264419.002024-11-029614Actual
144163.002023-05-0396112Actual
121227.002023-03-039667Actual
2965117.002024-08-029617Actual
347414.002024-12-0396613Actual
86237.002022-12-049666Actual
266696.002024-05-0296612Actual
308986.002024-09-029628Actual
118756.002023-03-039646Actual
1807511.002023-09-039617Actual
2099512.002023-12-049636Actual
199109.002023-11-039616Actual
380144.002025-03-0396112Actual
265165.002024-05-0296411Actual
136111.002022-06-039614Actual
217928.002024-01-019664Actual
331477.002024-11-029628Actual
166979.002023-08-039664Actual
142721.002023-05-0396211Actual
344176.002024-12-0396311Actual
1960715.002023-11-039613Actual
199917.002023-11-039646Actual
38028.002022-08-039665Actual
220228.002024-01-019646Actual
242405.002024-03-029628Actual
16418.002022-06-039616Actual
3424313.002024-12-039618Actual
3769414.002025-03-039618Actual
209673.002023-12-049626Actual
391942.002025-04-0396212Actual
390741.002025-04-0396511Actual
235605.002024-02-0196612Actual
267272.002024-05-0296113Actual
678713.002022-11-039613Actual
3282915.002024-11-029616Actual
311922.002024-09-0296212Actual
2926818.002024-08-029614Actual
82947.002022-12-049665Actual
6149.002022-05-039636Actual
224064.002024-01-0196311Actual
253911.002024-04-0296211Actual
119817.002023-03-039666Actual
2113510.002023-12-049617Actual
3539513.002025-01-019618Actual
1295610.002023-04-039636Actual
1456611.002023-06-039663Actual
147788.002023-06-039665Actual
3524412.002025-01-019666Actual
26228.002022-07-049615Actual
224334.002024-01-0196411Actual
3760216.002025-03-039617Actual
3323910.002024-11-0296111Actual
1014511.002023-02-019613Actual
85645.002022-12-049656Actual
53348.002022-09-039617Actual
3598513.002025-02-019663Actual
271746.002024-06-029626Actual
380768.002025-03-0396612Actual
25436.002022-07-049664Actual
1126313.002023-03-039613Actual
2264910.002024-02-019663Actual
1857816.002023-10-039613Actual
217302.002024-01-019673Actual
321434.002024-10-0296211Actual
263417.002024-05-029628Actual
154526.002023-06-0396612Actual
289116.002024-07-0396112Actual
3403410.002024-12-039646Actual
1675511.002023-08-039615Actual
2586413.002024-05-029664Actual
335916.002024-11-0296613Actual
3734713.002025-03-039665Actual
1981811.002023-11-039615Actual
71727.002022-11-039665Actual
2811519.002024-07-039614Actual
205786.002023-11-0396612Actual
20327.002022-06-039667Actual
1704512.002023-08-039617Actual
1679010.002023-08-039665Actual
311646.002024-09-0296112Actual
106078.002023-02-019616Actual
193201.002023-10-0396211Actual
40256.002022-08-039646Actual
1506810.002023-06-039667Actual
329366.002024-11-029656Actual
244746.002024-03-0296611Actual
39788.002022-08-039636Actual
172585.002023-08-0396111Actual
278208.002024-06-0296612Actual
2936113.002024-08-029615Actual
3386214.002024-12-039615Actual
383414.002025-04-039673Actual
288536.002024-07-0396611Actual
279046.002024-06-0296213Actual
3510413.002025-01-019616Actual
324063.002024-10-0296113Actual
140629.002023-05-039667Actual
210476.002023-12-049656Actual
2601813.002024-05-029616Actual
1144911.002023-03-039614Actual
223516.002024-01-0196111Actual
345058.002024-12-0396611Actual
3607019.002025-02-019614Actual
3161315.002024-10-029615Actual
254722.002024-04-0296511Actual
2199611.002024-01-019636Actual
2621815.002024-05-029617Actual
251859.002024-04-029667Actual
211708.002023-12-049667Actual
5178.002022-05-039616Actual
249792.002024-04-029626Actual
3533713.002025-01-019667Actual
390476.002025-04-0396411Actual
306867.002024-09-029656Actual
276405.002024-06-0296411Actual
126398.002023-04-039664Actual
113238.002023-03-039663Actual
131117.002023-04-039666Actual
3713415.002025-03-039663Actual
343902.002024-12-0396211Actual
3754413.002025-03-039666Actual
230256.002024-02-019656Actual
388736.002025-04-039628Actual
144746.002023-05-0396612Actual
130037.002023-04-039646Actual
110759.002023-02-019618Actual
21594.002022-06-039628Actual
38819.002022-08-039616Actual
301007.002024-08-0296612Actual
346258.002024-12-0396612Actual
227699.002024-02-019664Actual
229996.002024-02-019646Actual
3666510.002025-02-0196111Actual
161069.002023-07-049618Actual
214571.002023-12-0496511Actual
3193712.002024-10-029667Actual
181108.002023-09-039667Actual
173404.002023-08-0396411Actual
2939613.002024-08-029665Actual
2843911.002024-07-039666Actual
198538.002023-11-039665Actual
83739.002022-12-049616Actual
200508.002023-11-039666Actual
287925.002024-07-0396411Actual
248511.002022-07-049614Actual
379231.002025-03-0396511Actual
3389613.002024-12-039665Actual
242129.002024-03-029618Actual
365736.002025-02-019628Actual
790711.002022-12-049613Actual
32298.002022-07-049618Actual
3057913.002024-09-029616Actual
106553.002023-02-019626Actual
220484.002024-01-019656Actual
1355211.002023-05-039663Actual
229911.002022-07-049613Actual
322242.002024-10-0296511Actual
148359.002023-06-039616Actual
66474.002022-10-039628Actual
378696.002025-03-0396311Actual
287655.002024-07-0396311Actual
2315110.002024-02-019667Actual
2696518.002024-06-029614Actual
300661.002024-08-0296212Actual
2743814.002024-06-029618Actual
2684520.002024-06-029613Actual
247402.002024-04-029673Actual
344445.002024-12-0396411Actual
331818.002024-11-029668Actual
169545.002023-08-039656Actual
2957.002022-05-039664Actual
280875.002024-07-039673Actual
134405.002023-04-039668Actual
2500711.002024-04-029636Actual
205203.002023-11-0396112Actual
220819.002024-01-019666Actual
12358.002022-06-039663Actual
346824.002024-12-0396113Actual
169287.002023-08-039646Actual
88437.002022-12-049618Actual
1757416.002023-09-039613Actual
159226.002023-07-049656Actual
32773.002022-07-049628Actual
100055.002023-01-019628Actual
210218.002023-12-049646Actual
249529.002024-04-029616Actual
3277213.002024-11-029665Actual
2261415.002024-02-019613Actual
298067.002024-08-029668Actual
115118.002023-03-039664Actual
368921.002025-02-0196212Actual
33364.002022-07-049668Actual
3415017.002024-12-039617Actual
1465113.002023-06-039614Actual
132527.002023-04-039667Actual
299465.002024-08-0296411Actual
117711.002022-06-039613Actual
75016.002022-11-039666Actual
392288.002025-04-0396612Actual
3875216.002025-04-039617Actual
9087.002022-05-039667Actual
107984.002023-02-019656Actual
344712.002024-12-0396511Actual
3190317.002024-10-029617Actual
298649.002024-08-0296111Actual
301844.002024-08-0296213Actual
385816.002025-04-039626Actual
250336.002024-04-029646Actual
55215.002022-09-039628Actual
3155511.002024-10-029664Actual
30098.002022-07-049666Actual
19729.002022-06-039617Actual
102057.002023-02-019663Actual
1474311.002023-06-039615Actual
151885.002023-06-039668Actual
232715.002024-02-019668Actual
225566.002024-01-0196612Actual
3495413.002025-01-019664Actual
3530216.002025-01-019617Actual
1782110.002023-09-039665Actual
185206.002023-09-0396612Actual
3077715.002024-09-029617Actual
241549.002024-03-029667Actual
70337.002022-11-039664Actual
354578.002025-01-019668Actual
622610.002022-10-039636Actual
2175814.002024-01-019614Actual
139679.002023-05-039666Actual
345635.002024-12-0396112Actual
275589.002024-06-0296111Actual
60507.002022-10-039665Actual
196984.002023-11-039673Actual
2163914.002024-01-019613Actual
139088.002023-05-039646Actual
2709011.002024-06-029665Actual
2311610.002024-02-019617Actual
2853211.002024-07-039667Actual
308810.002022-07-049617Actual
2084910.002023-12-049615Actual
146232.002023-06-039673Actual
3840411.002025-04-039664Actual
179854.002023-09-039656Actual
1363913.002023-05-039614Actual
335594.002024-11-0296213Actual
2720215.002024-06-029636Actual
3709922.002025-03-039613Actual
184874.002023-09-0396112Actual
2803014.002024-07-039663Actual
2728712.002024-06-029666Actual
89503.002022-12-049668Actual
3740414.002025-03-039616Actual
181964.002023-09-039628Actual
3828413.002025-04-039663Actual
232374.002024-02-019628Actual
3199514.002024-10-029618Actual
189094.002023-10-039626Actual
201438.002023-11-039667Actual
2595912.002024-05-029665Actual
68478.002022-11-039663Actual
355975.002025-01-0196411Actual
200174.002023-11-039656Actual
290303.002024-07-0396113Actual
21118.002022-06-039618Actual
3376918.002024-12-039614Actual
1033111.002023-02-019614Actual
43995.002022-08-039628Actual
213485.002023-12-0496111Actual
152467.002023-06-0396111Actual
61774.002022-10-039626Actual
333557.002024-11-0296611Actual
151544.002023-06-039628Actual
3860916.002025-04-039636Actual
161686.002023-07-049668Actual
1453214.002023-06-039613Actual
3869413.002025-04-039666Actual
199374.002023-11-039626Actual
289391.002024-07-0396212Actual
3654514.002025-02-019618Actual
254453.002024-04-0296411Actual
10374.002022-05-039628Actual
3491918.002025-01-019614Actual
248959.002024-04-029665Actual
2838010.002024-07-039646Actual
389934.002025-04-0396211Actual
186139.002023-10-039663Actual

Generated 2025-06-02 06:31:47.988 UTC