[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43995.002022-08-039628Actual
199917.002023-11-039646Actual
1554510.002023-07-049663Actual
206719.002023-12-049663Actual
321434.002024-10-0296211Actual
128598.002023-04-039616Actual
32773.002022-07-049628Actual
320237.002024-10-029628Actual
2509210.002024-04-029666Actual
1388210.002023-05-039636Actual
3501215.002025-01-019615Actual
2625312.002024-05-029667Actual
6616.002022-05-039646Actual
132527.002023-04-039667Actual
33364.002022-07-049668Actual
3415017.002024-12-039617Actual
3155511.002024-10-029664Actual
2570720.002024-05-029613Actual
241549.002024-03-029667Actual
159558.002023-07-049666Actual
2063615.002023-12-049613Actual
329366.002024-11-029656Actual
245314.002024-03-0296112Actual
20327.002022-06-039667Actual
173671.002023-08-0396511Actual
1363913.002023-05-039614Actual
164532.002023-07-0496212Actual
275863.002024-06-0296211Actual
107517.002023-02-019646Actual
3030914.002024-09-029663Actual
391942.002025-04-0396212Actual
122493.002023-03-039628Actual
266356.002024-05-0296112Actual
85176.002022-12-049646Actual
260454.002024-05-029626Actual
370414.002025-02-0196613Actual
131908.002023-04-039617Actual
235284.002024-02-0196112Actual
2315110.002024-02-019667Actual
375118.002025-03-039656Actual
222605.002024-01-019628Actual
1684711.002023-08-039616Actual
697311.002022-11-039614Actual
1704512.002023-08-039617Actual
105287.002023-02-019665Actual
85645.002022-12-049656Actual
4367.002022-05-039665Actual
264624.002024-05-0296211Actual
267545.002024-05-0296213Actual
331477.002024-11-029628Actual
3479922.002025-01-019613Actual
81537.002022-12-049664Actual
188829.002023-10-039616Actual
3199514.002024-10-029618Actual
92758.002023-01-019664Actual
288536.002024-07-0396611Actual
194346.002023-10-0396611Actual
303665.002024-09-029673Actual
2838010.002024-07-039646Actual
99579.002023-01-019618Actual
149166.002023-06-039646Actual
2185011.002024-01-019615Actual
287383.002024-07-0396211Actual
229189.002024-02-019616Actual
90898.002023-01-019663Actual
2799522.002024-07-039613Actual
472312.002022-09-039614Actual
55824.002022-09-039668Actual
139088.002023-05-039646Actual
3504711.002025-01-019665Actual
43517.002022-08-039618Actual
1960715.002023-11-039613Actual
386618.002025-04-039656Actual
3869413.002025-04-039666Actual
133319.002023-04-039618Actual
141229.002023-05-039618Actual
3740414.002025-03-039616Actual
3530216.002025-01-019617Actual
148624.002023-06-039626Actual
14216.002022-06-039664Actual
1911410.002023-10-039667Actual
339804.002024-12-039626Actual
360424.002025-02-019673Actual
2849717.002024-07-039617Actual
153284.002023-06-0396411Actual
2464815.002024-04-029613Actual
3630917.002025-02-019636Actual
314925.002024-10-029673Actual
235605.002024-02-0196612Actual
318128.002024-10-029656Actual
3042913.002024-09-029664Actual
116528.002023-03-039665Actual
1257711.002023-04-039614Actual
182875.002023-09-0396111Actual
3734713.002025-03-039665Actual
1453214.002023-06-039613Actual
379567.002025-03-0396611Actual
309909.002024-09-0296111Actual
295607.002024-08-029656Actual
393455.002025-04-0396613Actual
80453.002022-12-049673Actual
1757416.002023-09-039613Actual
162541.002023-07-0496211Actual
286187.002024-07-039628Actual
265776.002024-05-0296611Actual
5178.002022-05-039616Actual
214034.002023-12-0496311Actual
3515915.002025-01-019636Actual
1014511.002023-02-019613Actual
240048.002024-03-029646Actual
381333.002025-03-0396113Actual
126398.002023-04-039664Actual
258014.002024-05-029673Actual
57237.002022-10-039663Actual
141504.002023-05-039628Actual
3403410.002024-12-039646Actual
360311.002022-08-039614Actual
3855414.002025-04-039616Actual
357432.002025-01-0196212Actual
3491918.002025-01-019614Actual
1893710.002023-10-039636Actual
3152019.002024-10-029614Actual
62737.002022-10-039646Actual
162813.002023-07-0496311Actual
1506810.002023-06-039667Actual
172862.002023-08-0396211Actual
3607019.002025-02-019614Actual
55215.002022-09-039628Actual
2099512.002023-12-049636Actual
27597.002022-07-049616Actual
63796.002022-10-039666Actual
1182810.002023-03-039636Actual
342718.002024-12-039628Actual
40724.002022-08-039656Actual
142994.002023-05-0396311Actual
136114.002023-05-039673Actual
209673.002023-12-049626Actual
266696.002024-05-0296612Actual
1713810.002023-08-039618Actual
3063415.002024-09-029636Actual
162267.002023-07-0496111Actual
224666.002024-01-0196611Actual
368644.002025-02-0196112Actual
3409211.002024-12-039666Actual
2926818.002024-08-029614Actual
365736.002025-02-019628Actual
15626.002022-06-039665Actual
19729.002022-06-039617Actual
1078.002022-05-039663Actual
179596.002023-09-039646Actual
351859.002025-01-019646Actual
1465113.002023-06-039614Actual
267874.002024-05-0296613Actual
2829915.002024-07-039616Actual
2311610.002024-02-019617Actual
265431.002024-05-0296511Actual
3081212.002024-09-029667Actual
371915.002025-03-039673Actual
584912.002022-10-039614Actual
21118.002022-06-039618Actual
224064.002024-01-0196311Actual
3282915.002024-11-029616Actual
352116.002025-01-019656Actual
1474311.002023-06-039615Actual
52557.002022-09-039666Actual
25436.002022-07-049664Actual
380768.002025-03-0396612Actual
311922.002024-09-0296212Actual
3824922.002025-04-039613Actual
164844.002023-07-0496612Actual
129073.002023-04-039626Actual
323496.002024-10-0296612Actual
3878711.002025-04-039667Actual
144163.002023-05-0396112Actual
243863.002024-03-0296311Actual
279376.002024-06-0296613Actual
3533713.002025-01-019667Actual
389659.002025-04-0396111Actual
2811519.002024-07-039614Actual
287109.002024-07-0396111Actual
2939613.002024-08-029665Actual
153626.002023-06-0396611Actual
272546.002024-06-029656Actual
326166.002024-11-029673Actual
234114.002024-02-0196411Actual
204292.002023-11-0396511Actual
389934.002025-04-0396211Actual
192006.002023-10-039628Actual
67084.002022-10-039668Actual
367205.002025-02-0196311Actual
3598513.002025-02-019663Actual
3395315.002024-12-039616Actual
2084910.002023-12-049615Actual
289116.002024-07-0396112Actual
215815.002023-12-0496612Actual
218848.002024-01-019665Actual
2968612.002024-08-029667Actual
357155.002025-01-0196112Actual
233844.002024-02-0196311Actual
1666215.002023-08-039614Actual
114012.002023-03-039673Actual
87647.002022-12-049667Actual
277016.002024-06-0296611Actual
1581510.002023-07-049616Actual
2803014.002024-07-039663Actual
222934.002024-01-019668Actual
225232.002024-01-0196112Actual
297727.002024-08-029628Actual
2592414.002024-05-029615Actual
2377310.002024-03-029664Actual
111234.002023-02-019628Actual
2936113.002024-08-029615Actual
13132.002022-06-039673Actual
678713.002022-11-039613Actual
75016.002022-11-039666Actual
2175814.002024-01-019614Actual
8489.002022-05-039617Actual
355975.002025-01-0196411Actual
151544.002023-06-039628Actual
220484.002024-01-019656Actual
301007.002024-08-0296612Actual
143263.002023-05-0396411Actual
168743.002023-08-039626Actual
2859015.002024-07-039618Actual
343902.002024-12-0396211Actual
346258.002024-12-0396612Actual
3884513.002025-04-039618Actual
1601312.002023-07-049617Actual
358604.002025-01-0196213Actual
1760911.002023-09-039663Actual
5653.002022-05-039626Actual
205786.002023-11-0396612Actual
381916.002025-03-0396613Actual
284068.002024-07-039656Actual
3645217.002025-02-019617Actual
45977.002022-09-039663Actual
263417.002024-05-029628Actual
146232.002023-06-039673Actual
3184511.002024-10-029666Actual
298922.002024-08-0296211Actual
117794.002023-03-039626Actual
300385.002024-08-0296112Actual
1144911.002023-03-039614Actual
104708.002023-02-019615Actual
230589.002024-02-019666Actual
121227.002023-03-039667Actual
313104.002024-09-0296213Actual
3495413.002025-01-019664Actual
9087.002022-05-039667Actual
76408.002022-11-039667Actual
229911.002022-07-049613Actual
2412012.002024-03-029617Actual
2609911.002024-05-029646Actual
163694.002023-07-0496611Actual
286527.002024-07-039668Actual
184304.002023-09-0396611Actual
247402.002024-04-029673Actual
324664.002024-10-0296613Actual
2601813.002024-05-029616Actual
3052211.002024-09-029665Actual
306066.002024-09-029626Actual
182296.002023-09-039668Actual
3296913.002024-11-029666Actual
285610.002022-07-049636Actual
23597.002022-07-049663Actual
321158.002024-10-0296111Actual
289737.002024-07-0396612Actual
2843911.002024-07-039666Actual
224334.002024-01-0196411Actual
2607317.002024-05-029636Actual
1793312.002023-09-039636Actual
24373.002022-07-049673Actual
2914820.002024-08-029613Actual
390204.002025-04-0396311Actual
248609.002024-04-029615Actual
148359.002023-06-039616Actual
177289.002023-09-039664Actual
51964.002022-09-039656Actual
1869814.002023-10-039614Actual
758010.002022-11-039617Actual
347094.002024-12-0396213Actual
183961.002023-09-0396511Actual
392853.002025-04-0396113Actual
118756.002023-03-039646Actual
2515012.002024-04-029617Actual
134405.002023-04-039668Actual
267272.002024-05-0296113Actual
65999.002022-10-039618Actual
292406.002024-08-029673Actual
290303.002024-07-0396113Actual
3176016.002024-10-029636Actual
174016.002023-08-0396611Actual
275589.002024-06-0296111Actual
3424313.002024-12-039618Actual
252715.002024-04-029628Actual
122018.002023-03-039618Actual
3077715.002024-09-029617Actual
26808.002022-07-049665Actual
309328.002024-09-029668Actual
131117.002023-04-039666Actual
2595912.002024-05-029665Actual
3418511.002024-12-039667Actual
229452.002024-02-019626Actual
1503312.002023-06-039617Actual
1238911.002023-04-039613Actual
3760216.002025-03-039617Actual
2621815.002024-05-029617Actual
1787811.002023-09-039616Actual
158967.002023-07-049646Actual
1551016.002023-07-049613Actual
39294.002022-08-039626Actual
253637.002024-04-0296111Actual
200174.002023-11-039656Actual
354578.002025-01-019668Actual
109968.002023-02-019667Actual
645810.002022-10-039617Actual
50057.002022-09-039616Actual
187329.002023-10-039664Actual
2743814.002024-06-029618Actual
83739.002022-12-049616Actual
189894.002023-10-039656Actual
1382710.002023-05-039616Actual
123104.002023-03-039668Actual
100055.002023-01-019628Actual
981810.002023-01-019617Actual
2688015.002024-06-029663Actual
65207.002022-10-039667Actual
366934.002025-02-0196211Actual
36657.002022-08-039664Actual
3436210.002024-12-0396111Actual
71727.002022-11-039665Actual
169879.002023-08-039666Actual
332674.002024-11-0296211Actual
232099.002024-02-019618Actual
312832.002024-09-0296113Actual
124517.002023-04-039663Actual
255892.002024-04-0296212Actual
2500711.002024-04-029636Actual
847010.002022-12-049636Actual
1126313.002023-03-039613Actual
225566.002024-01-0196612Actual
249529.002024-04-029616Actual
156023.002023-07-049673Actual
229996.002024-02-019646Actual
306867.002024-09-029656Actual
12358.002022-06-039663Actual
2705714.002024-06-029615Actual
169287.002023-08-039646Actual
102057.002023-02-019663Actual
54739.002022-09-039618Actual
3368414.002024-12-039663Actual
302164.002024-08-0296613Actual
2824213.002024-07-039665Actual
331818.002024-11-029668Actual
3277213.002024-11-029665Actual
172585.002023-08-0396111Actual
113238.002023-03-039663Actual
119223.002023-03-039656Actual
236539.002024-03-029663Actual
2720215.002024-06-029636Actual
3071911.002024-09-029666Actual
3252421.002024-11-029613Actual
3625415.002025-02-019616Actual
194912.002023-10-0396112Actual
261258.002024-05-029656Actual
186139.002023-10-039663Actual
15009.002022-06-039615Actual
154193.002023-06-0396112Actual
1033111.002023-02-019614Actual
2734517.002024-06-029617Actual
2714713.002024-06-029616Actual
196984.002023-11-039673Actual
355705.002025-01-0196311Actual
308986.002024-09-029628Actual
74423.002022-11-039656Actual
31507.002022-07-049667Actual
2918314.002024-08-029663Actual
254183.002024-04-0296311Actual
66474.002022-10-039628Actual
1604810.002023-07-049667Actual
187909.002023-10-039615Actual
310456.002024-09-0296311Actual
244401.002024-03-0296511Actual
183423.002023-09-0396311Actual
69253.002022-11-039673Actual
77197.002022-11-039618Actual
146859.002023-06-039664Actual
248028.002024-04-029664Actual
334134.002024-11-0296112Actual
2282711.002024-02-019615Actual
7084.002022-05-039656Actual
193472.002023-10-0396311Actual
299196.002024-08-0296311Actual
210218.002023-12-049646Actual
3483414.002025-01-019663Actual
298067.002024-08-029668Actual
49267.002022-09-039665Actual
288191.002024-07-0396511Actual
264895.002024-05-0296311Actual
181964.002023-09-039628Actual
230256.002024-02-019656Actual
2814912.002024-07-039664Actual
217928.002024-01-019664Actual
1675511.002023-08-039615Actual
3849713.002025-04-039665Actual
391087.002025-04-0396611Actual
380144.002025-03-0396112Actual
2122811.002023-12-049618Actual
3539513.002025-01-019618Actual
6149.002022-05-039636Actual
3193712.002024-10-029667Actual
200508.002023-11-039666Actual
317869.002024-10-029646Actual
147788.002023-06-039665Actual
299806.002024-08-0296611Actual
343046.002024-12-039668Actual
344445.002024-12-0396411Actual
1489011.002023-06-039636Actual
61297.002022-10-039616Actual
10964.002022-05-039668Actual
2213911.002024-01-019617Actual
244746.002024-03-0296611Actual
149425.002023-06-039656Actual
251859.002024-04-029667Actual
1996511.002023-11-039636Actual
136111.002022-06-039614Actual
355434.002025-01-0196211Actual
1882510.002023-10-039665Actual
1373311.002023-05-039615Actual
369256.002025-02-0196612Actual
204024.002023-11-0396411Actual
250594.002024-04-029656Actual
2835416.002024-07-039636Actual
193743.002023-10-0396411Actual
253911.002024-04-0296211Actual
2738013.002024-06-029667Actual
378696.002025-03-0396311Actual
3400817.002024-12-039636Actual
334411.002024-11-0296212Actual
1769413.002023-09-039614Actual
117318.002023-03-039616Actual
3255913.002024-11-029663Actual
2217410.002024-01-019667Actual
390476.002025-04-0396411Actual
194012.002023-10-0396511Actual
3048714.002024-09-029615Actual
239502.002024-03-029626Actual
215484.002023-12-0496112Actual
234716.002024-02-0196611Actual
89503.002022-12-049668Actual
1456611.002023-06-039663Actual
7677.002022-05-039666Actual
18936.002022-06-039666Actual
152467.002023-06-0396111Actual
254453.002024-04-0296411Actual
240628.002024-03-029666Actual
84214.002022-12-049626Actual
38028.002022-08-039665Actual
237102.002024-03-029673Actual
228619.002024-02-019665Actual
140629.002023-05-039667Actual
166344.002023-08-039673Actual
3754413.002025-03-039666Actual
18323.002022-06-039656Actual
345058.002024-12-0396611Actual
32298.002022-07-049618Actual
63204.002022-10-039656Actual
566111.002022-10-039613Actual
377228.002025-03-039628Actual
203752.002023-11-0396311Actual
9898.002022-05-039618Actual
290904.002024-07-0396613Actual
354237.002025-01-019628Actual
127806.002023-04-039665Actual
103916.002023-02-019664Actual
169545.002023-08-039656Actual
203482.002023-11-0396211Actual
144432.002023-05-0396212Actual
290576.002024-07-0396213Actual
198538.002023-11-039665Actual
220228.002024-01-019646Actual
381604.002025-03-0396213Actual
203207.002023-11-0396111Actual
2820713.002024-07-039615Actual
223516.002024-01-0196111Actual
3709922.002025-03-039613Actual
59096.002022-10-039664Actual
363618.002025-02-019656Actual
2075614.002023-12-049614Actual
3380412.002024-12-039664Actual
143594.002023-05-0396611Actual
242405.002024-03-029628Actual
139346.002023-05-039656Actual
1907911.002023-10-039617Actual
139679.002023-05-039666Actual
276405.002024-06-0296411Actual
3639411.002025-02-019666Actual
3721918.002025-03-039614Actual
53946.002022-09-039667Actual
1563013.002023-07-049614Actual

Generated 2025-06-02 16:16:21.800 UTC