[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464815.002024-04-019613Actual
16418.002022-06-029616Actual
73957.002022-11-029646Actual
3836919.002025-04-029614Actual
235605.002024-01-3196612Actual
25436.002022-07-039664Actual
2079110.002023-12-039664Actual
3152019.002024-10-019614Actual
276672.002024-06-0196511Actual
3376918.002024-12-029614Actual
184304.002023-09-0296611Actual
2914820.002024-08-019613Actual
2570720.002024-05-019613Actual
219419.002023-12-319616Actual
225232.002023-12-3196112Actual
311067.002024-09-0196611Actual
2824213.002024-07-029665Actual
115908.002023-03-029615Actual
1388210.002023-05-029636Actual
233295.002024-01-3196111Actual
102833.002023-01-319673Actual
2953410.002024-08-019646Actual
328564.002024-11-019626Actual
166979.002023-08-029664Actual
2609911.002024-05-019646Actual
3436210.002024-12-0296111Actual
2175814.002023-12-319614Actual
232374.002024-01-319628Actual
2974413.002024-08-019618Actual
98786.002022-12-319667Actual
109968.002023-01-319667Actual
269375.002024-06-019673Actual
3042913.002024-09-019664Actual
356577.002024-12-3196611Actual
388736.002025-04-029628Actual
12358.002022-06-029663Actual
3323910.002024-11-0196111Actual
3193712.002024-10-019667Actual
43517.002022-08-029618Actual
177869.002023-09-029615Actual
2273413.002024-01-319614Actual
264895.002024-05-0196311Actual
193472.002023-10-0296311Actual
360311.002022-08-029614Actual
63204.002022-10-029656Actual
1489011.002023-06-029636Actual
335916.002024-11-0196613Actual
40724.002022-08-029656Actual
88914.002022-12-039628Actual
324335.002024-10-0196213Actual
131117.002023-04-029666Actual
248511.002022-07-039614Actual
22204.002022-06-029668Actual
4367.002022-05-029665Actual
370094.002025-01-3196213Actual
472312.002022-09-029614Actual
10964.002022-05-029668Actual
2213911.002023-12-319617Actual
1960715.002023-11-029613Actual
117711.002022-06-029613Actual
153626.002023-06-0296611Actual
2476815.002024-04-019614Actual
266696.002024-05-0196612Actual
391942.002025-04-0296212Actual
3731215.002025-03-029615Actual
10374.002022-05-029628Actual
232715.002024-01-319668Actual
3645217.002025-01-319617Actual
1757416.002023-09-029613Actual
289116.002024-07-0296112Actual
344445.002024-12-0296411Actual
295607.002024-08-019656Actual
2696518.002024-06-019614Actual
1666215.002023-08-029614Actual
2297312.002024-01-319636Actual
156023.002023-07-039673Actual
9087.002022-05-029667Actual
1857816.002023-10-029613Actual
122493.002023-03-029628Actual
61297.002022-10-029616Actual
2728712.002024-06-019666Actual
352116.002024-12-319656Actual
393455.002025-04-0296613Actual
381916.002025-03-0296613Actual
2084910.002023-12-039615Actual
390476.002025-04-0296411Actual
38028.002022-08-029665Actual
365736.002025-01-319628Actual
222329.002023-12-319618Actual
233844.002024-01-3196311Actual
3524412.002024-12-319666Actual
21118.002022-06-029618Actual
312268.002024-09-0196612Actual
239502.002024-03-019626Actual
301572.002024-08-0196113Actual
3875216.002025-04-029617Actual
144432.002023-05-0296212Actual
1713810.002023-08-029618Actual
142446.002023-05-0296111Actual
2705714.002024-06-019615Actual
142994.002023-05-0296311Actual
380144.002025-03-0296112Actual
96823.002022-12-319656Actual
2010811.002023-11-029617Actual
106553.002023-01-319626Actual
182875.002023-09-0296111Actual
70337.002022-11-029664Actual
163084.002023-07-0396411Actual
245314.002024-03-0196112Actual
71727.002022-11-029665Actual
27597.002022-07-039616Actual
3087015.002024-09-019618Actual
381604.002025-03-0296213Actual
37447.002022-08-029615Actual
3619711.002025-01-319665Actual
200174.002023-11-029656Actual
3828413.002025-04-029663Actual
87028.002022-12-039617Actual
253637.002024-04-0196111Actual
1257711.002023-04-029614Actual
389659.002025-04-0296111Actual
355705.002024-12-3196311Actual
170808.002023-08-029667Actual
347414.002024-12-0296613Actual
902911.002022-12-319613Actual
126398.002023-04-029664Actual
90898.002022-12-319663Actual
2163914.002023-12-319613Actual
3639411.002025-01-319666Actual
302164.002024-08-0196613Actual
110759.002023-01-319618Actual
2849717.002024-07-029617Actual
1563013.002023-07-039614Actual
175166.002023-08-0296612Actual
267545.002024-05-0196213Actual
1787811.002023-09-029616Actual
92758.002022-12-319664Actual
157589.002023-07-039665Actual
734810.002022-11-029636Actual
3288416.002024-11-019636Actual
2167310.002023-12-319663Actual
346824.002024-12-0296113Actual
377228.002025-03-029628Actual
151885.002023-06-029668Actual
1604810.002023-07-039667Actual
2699911.002024-06-019664Actual
227699.002024-01-319664Actual
220819.002023-12-319666Actual
3403410.002024-12-029646Actual
334134.002024-11-0196112Actual
2803014.002024-07-029663Actual
81537.002022-12-039664Actual
238319.002024-03-019615Actual
245581.002024-03-0196212Actual
2524311.002024-04-019618Actual
3030914.002024-09-019663Actual
181108.002023-09-029667Actual
1684711.002023-08-029616Actual
6149.002022-05-029636Actual
186702.002023-10-029673Actual
2930311.002024-08-019664Actual
127189.002023-04-029615Actual
313104.002024-09-0196213Actual
13132.002022-06-029673Actual
2412012.002024-03-019617Actual
89503.002022-12-039668Actual
274668.002024-06-019628Actual
107984.002023-01-319656Actual
127806.002023-04-029665Actual
209673.002023-12-039626Actual
4712.002022-05-029613Actual
114012.002023-03-029673Actual
108577.002023-01-319666Actual
278772.002024-06-0196113Actual
95393.002022-12-319626Actual
366077.002025-01-319668Actual
193201.002023-10-0296211Actual
3884513.002025-04-029618Actual
355434.002024-12-3196211Actual
124517.002023-04-029663Actual
809312.002022-12-039614Actual
139346.002023-05-029656Actual
385816.002025-04-029626Actual
224666.002023-12-3196611Actual
139088.002023-05-029646Actual
189636.002023-10-029646Actual
182296.002023-09-029668Actual
7677.002022-05-029666Actual
141229.002023-05-029618Actual
1654215.002023-08-029613Actual
258014.002024-05-019673Actual
183693.002023-09-0296411Actual
15009.002022-06-029615Actual
3027422.002024-09-019613Actual
105287.002023-01-319665Actual
130037.002023-04-029646Actual
38819.002022-08-029616Actual
317324.002024-10-019626Actual
172005.002023-08-029668Actual
389078.002025-04-029668Actual
46754.002022-09-029673Actual
277596.002024-06-0196112Actual
3768.002022-05-029615Actual
351859.002024-12-319646Actual
254722.002024-04-0196511Actual
1506810.002023-06-029667Actual
357155.002024-12-3196112Actual
3709922.002025-03-029613Actual
39294.002022-08-029626Actual
248959.002024-04-019665Actual
1911410.002023-10-029667Actual
1601312.002023-07-039617Actual
3409211.002024-12-029666Actual
234716.002024-01-3196611Actual
193743.002023-10-0296411Actual
203482.002023-11-0296211Actual
366934.002025-01-3196211Actual
230589.002024-01-319666Actual
311922.002024-09-0196212Actual
3140022.002024-10-019613Actual
162541.002023-07-0396211Actual
72519.002022-11-029616Actual
335594.002024-11-0196213Actual
28072.002022-07-039626Actual
100055.002022-12-319628Actual
1355211.002023-05-029663Actual
79678.002022-12-039663Actual
250336.002024-04-019646Actual
102057.002023-01-319663Actual
289737.002024-07-0296612Actual
265431.002024-05-0196511Actual
196984.002023-11-029673Actual
2099512.002023-12-039636Actual
343902.002024-12-0296211Actual
149166.002023-06-029646Actual
3654514.002025-01-319618Actual
251859.002024-04-019667Actual
3176016.002024-10-019636Actual
51964.002022-09-029656Actual
204634.002023-11-0296611Actual
60507.002022-10-029665Actual
3302717.002024-11-019617Actual
344712.002024-12-0296511Actual
1769413.002023-09-029614Actual
222934.002023-12-319668Actual
173404.002023-08-0296411Actual
51495.002022-09-029646Actual
94919.002022-12-319616Actual
169879.002023-08-029666Actual
279046.002024-06-0196213Actual
2113510.002023-12-039617Actual
299806.002024-08-0196611Actual
290303.002024-07-0296113Actual
566111.002022-10-029613Actual
386359.002025-04-029646Actual
3734713.002025-03-029665Actual
2088310.002023-12-039665Actual
174016.002023-08-0296611Actual
210476.002023-12-039656Actual
321434.002024-10-0196211Actual
212565.002023-12-039628Actual
3415017.002024-12-029617Actual
1793312.002023-09-029636Actual
40256.002022-08-029646Actual
14216.002022-06-029664Actual
82947.002022-12-039665Actual
174852.002023-08-0296212Actual
321705.002024-10-0196311Actual
1465113.002023-06-029614Actual
333214.002024-11-0196411Actual
3840411.002025-04-029664Actual
2820713.002024-07-029615Actual
158967.002023-07-039646Actual
80453.002022-12-039673Actual
3860916.002025-04-029636Actual
345912.002024-12-0296212Actual
2965117.002024-08-019617Actual
308810.002022-07-039617Actual
66474.002022-10-029628Actual
324063.002024-10-0196113Actual
36657.002022-08-029664Actual
204024.002023-11-0296411Actual
584912.002022-10-029614Actual
3625415.002025-01-319616Actual
2574213.002024-05-019663Actual
3389613.002024-12-029665Actual
141845.002023-05-029668Actual
300385.002024-08-0196112Actual
255055.002024-04-0196611Actual
154526.002023-06-0296612Actual
358934.002024-12-3196613Actual
368644.002025-01-3196112Actual
65999.002022-10-029618Actual
152741.002023-06-0296211Actual
2939613.002024-08-019665Actual
374315.002025-03-029626Actual
2311610.002024-01-319617Actual
335323.002024-11-0196113Actual
3386214.002024-12-029615Actual
3515915.002024-12-319636Actual
214914.002023-12-0396611Actual
346258.002024-12-0296612Actual
84214.002022-12-039626Actual
286187.002024-07-029628Actual
159226.002023-07-039656Actual
380421.002025-03-0296212Actual
367474.002025-01-3196411Actual
43995.002022-08-029628Actual
3748510.002025-03-029646Actual
2595912.002024-05-019665Actual
48648.002022-09-029615Actual
389934.002025-04-0296211Actual
2607317.002024-05-019636Actual
42727.002022-08-029667Actual
260454.002024-05-019626Actual
217302.002023-12-319673Actual
17389.002022-06-029636Actual
279376.002024-06-0196613Actual
99579.002022-12-319618Actual
168743.002023-08-029626Actual
380768.002025-03-0296612Actual
263747.002024-05-019668Actual
183423.002023-09-0296311Actual
161069.002023-07-039618Actual
1182810.002023-03-029636Actual
1690212.002023-08-029636Actual
149758.002023-06-029666Actual
58014.002022-10-029673Actual
1675511.002023-08-029615Actual
161686.002023-07-039668Actual
345635.002024-12-0296112Actual
151544.002023-06-029628Actual
285610.002022-07-039636Actual
3849713.002025-04-029665Actual
277871.002024-06-0196212Actual
53348.002022-09-029617Actual
59888.002022-10-029615Actual
287109.002024-07-0296111Actual
1587011.002023-07-039636Actual
3311914.002024-11-019618Actual
326166.002024-11-019673Actual
141504.002023-05-029628Actual
220228.002023-12-319646Actual
3395315.002024-12-029616Actual
2835416.002024-07-029636Actual
3878711.002025-04-029667Actual
298649.002024-08-0196111Actual
107517.002023-01-319646Actual
3143514.002024-10-019663Actual
120608.002023-03-029617Actual
392288.002025-04-0296612Actual
1295610.002023-04-029636Actual
369256.002025-01-3196612Actual
15626.002022-06-029665Actual
3713415.002025-03-029663Actual
2814912.002024-07-029664Actual
207282.002023-12-039673Actual
139679.002023-05-029666Actual
2515012.002024-04-019617Actual
322242.002024-10-0196511Actual
224334.002023-12-3196411Actual
392853.002025-04-0296113Actual
192927.002023-10-0296111Actual
192006.002023-10-029628Actual
164264.002023-07-0396112Actual
227064.002024-01-319673Actual
39788.002022-08-029636Actual
18323.002022-06-029656Actual
198538.002023-11-029665Actual
3264419.002024-11-019614Actual
153013.002023-06-0296311Actual
320578.002024-10-019668Actual
87647.002022-12-039667Actual
3063415.002024-09-019636Actual
1869814.002023-10-029614Actual
199109.002023-11-029616Actual
190219.002023-10-029666Actual
229189.002024-01-319616Actual
201438.002023-11-029667Actual
32773.002022-07-039628Actual
3252421.002024-11-019613Actual
205203.002023-11-0296112Actual
50057.002022-09-029616Actual
3721918.002025-03-029614Actual
202626.002023-11-029668Actual
2199611.002023-12-319636Actual
23597.002022-07-039663Actual
103916.002023-01-319664Actual
2734517.002024-06-019617Actual
30098.002022-07-039666Actual
358604.002024-12-3196213Actual
125294.002023-04-029673Actual
2959313.002024-08-019666Actual
1503312.002023-06-029617Actual
3491918.002024-12-319614Actual
370414.002025-01-3196613Actual
1964111.002023-11-029663Actual
2185011.002023-12-319615Actual
94127.002022-12-319665Actual
276136.002024-06-0196311Actual
1453214.002023-06-029613Actual
3510413.002024-12-319616Actual
3164813.002024-10-019665Actual
1456611.002023-06-029663Actual
287383.002024-07-0296211Actual
142721.002023-05-0296211Actual
2020110.002023-11-029618Actual
65207.002022-10-029667Actual
2853211.002024-07-029667Actual
2468310.002024-04-019663Actual
133319.002023-04-029618Actual
205786.002023-11-0296612Actual
2843911.002024-07-029666Actual
2063615.002023-12-039613Actual
3483414.002024-12-319663Actual
243863.002024-03-0196311Actual
2592414.002024-05-019615Actual
255892.002024-04-0196212Actual
3824922.002025-04-029613Actual
3306113.002024-11-019667Actual
333557.002024-11-0196611Actual
212905.002023-12-039668Actual
225566.002023-12-3196612Actual
229996.002024-01-319646Actual
311646.002024-09-0196112Actual
1512611.002023-06-029618Actual
1363913.002023-05-029614Actual
133794.002023-04-029628Actual
163351.002023-07-0396511Actual
288536.002024-07-0296611Actual
172585.002023-08-0296111Actual
69253.002022-11-029673Actual
3763612.002025-03-029667Actual
322576.002024-10-0196611Actual
378148.002025-03-0296111Actual
360424.002025-01-319673Actual
100665.002022-12-319668Actual
1014511.002023-01-319613Actual
3769414.002025-03-029618Actual
1996511.002023-11-029636Actual
3039419.002024-09-019614Actual
162267.002023-07-0396111Actual
1238911.002023-04-029613Actual
77673.002022-11-029628Actual
117794.002023-03-029626Actual
351315.002024-12-319626Actual
1351715.002023-05-029613Actual
321158.002024-10-0196111Actual
2621815.002024-05-019617Actual
2122811.002023-12-039618Actual
9898.002022-05-029618Actual
203207.002023-11-0296111Actual
249792.002024-04-019626Actual
242736.002024-03-019668Actual
111234.002023-01-319628Actual
277016.002024-06-0196611Actual
143594.002023-05-0296611Actual
368066.002025-01-3196611Actual
391665.002025-04-0296112Actual
45977.002022-09-029663Actual
261258.002024-05-019656Actual
3077715.002024-09-019617Actual
244746.002024-03-0196611Actual
847010.002022-12-039636Actual
3607019.002025-01-319614Actual
245905.002024-03-0196612Actual
339804.002024-12-029626Actual
209409.002023-12-039616Actual
645810.002022-10-029617Actual
123104.002023-03-029668Actual
324664.002024-10-0196613Actual
3282915.002024-11-019616Actual
106078.002023-01-319616Actual
144746.002023-05-0296612Actual
181689.002023-09-029618Actual
348916.002024-12-319673Actual
6616.002022-05-029646Actual
148624.002023-06-029626Actual
3504711.002024-12-319665Actual
2361816.002024-03-019613Actual
148359.002023-06-029616Actual
2315110.002024-01-319667Actual
41338.002022-08-029666Actual
162813.002023-07-0396311Actual
343046.002024-12-029668Actual
3277213.002024-11-019665Actual
254183.002024-04-0196311Actual
116528.002023-03-029665Actual
1033111.002023-01-319614Actual
278208.002024-06-0196612Actual
184874.002023-09-0296112Actual
329366.002024-11-019656Actual
2945313.002024-08-019616Actual
194346.002023-10-0296611Actual
88437.002022-12-039618Actual
154193.002023-06-0296112Actual
1704512.002023-08-029617Actual
164532.002023-07-0396212Actual
53946.002022-09-029667Actual
169287.002023-08-029646Actual

Generated 2025-06-01 07:58:40.174 UTC