[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734713.002025-03-029665Actual
244401.002024-03-0196511Actual
354578.002024-12-319668Actual
264624.002024-05-0196211Actual
377568.002025-03-029668Actual
301007.002024-08-0196612Actual
385816.002025-04-029626Actual
186139.002023-10-029663Actual
332674.002024-11-0196211Actual
198538.002023-11-029665Actual
2914820.002024-08-019613Actual
2217410.002023-12-319667Actual
3610413.002025-01-319664Actual
312268.002024-09-0196612Actual
94127.002022-12-319665Actual
1690212.002023-08-029636Actual
356241.002024-12-3196511Actual
2968612.002024-08-019667Actual
139346.002023-05-029656Actual
380768.002025-03-0296612Actual
240048.002024-03-019646Actual
115908.002023-03-029615Actual
308986.002024-09-019628Actual
1760911.002023-09-029663Actual
148624.002023-06-029626Actual
303665.002024-09-019673Actual
163694.002023-07-0396611Actual
348916.002024-12-319673Actual
333557.002024-11-0196611Actual
3721918.002025-03-029614Actual
192006.002023-10-029628Actual
166979.002023-08-029664Actual
235284.002024-01-3196112Actual
54739.002022-09-029618Actual
125294.002023-04-029673Actual
203752.002023-11-0296311Actual
272546.002024-06-019656Actual
1456611.002023-06-029663Actual
2586413.002024-05-019664Actual
105287.002023-01-319665Actual
1996511.002023-11-029636Actual
378696.002025-03-0296311Actual
3199514.002024-10-019618Actual
2728712.002024-06-019666Actual
326166.002024-11-019673Actual
351859.002024-12-319646Actual
3869413.002025-04-029666Actual
1402710.002023-05-029617Actual
320578.002024-10-019668Actual
243863.002024-03-0196311Actual
328564.002024-11-019626Actual
148359.002023-06-029616Actual
300661.002024-08-0196212Actual
386618.002025-04-029656Actual
175166.002023-08-0296612Actual
2939613.002024-08-019665Actual
288191.002024-07-0296511Actual
128598.002023-04-029616Actual
109968.002023-01-319667Actual
1604810.002023-07-039667Actual
310725.002024-09-0196411Actual
58014.002022-10-029673Actual
247402.002024-04-019673Actual
122018.002023-03-029618Actual
472312.002022-09-029614Actual
189094.002023-10-029626Actual
166344.002023-08-029673Actual
3840411.002025-04-029664Actual
252715.002024-04-019628Actual
232715.002024-01-319668Actual
1857816.002023-10-029613Actual
110759.002023-01-319618Actual
187909.002023-10-029615Actual
645810.002022-10-029617Actual
295607.002024-08-019656Actual
161686.002023-07-039668Actual
276136.002024-06-0196311Actual
154526.002023-06-0296612Actual
151885.002023-06-029668Actual
130505.002023-04-029656Actual
88914.002022-12-039628Actual
62737.002022-10-029646Actual
3323910.002024-11-0196111Actual
242736.002024-03-019668Actual
177869.002023-09-029615Actual
324335.002024-10-0196213Actual
27597.002022-07-039616Actual
309909.002024-09-0196111Actual
678713.002022-11-029613Actual
3510413.002024-12-319616Actual
2163914.002023-12-319613Actual
234114.002024-01-3196411Actual
277596.002024-06-0196112Actual
32773.002022-07-039628Actual
224334.002023-12-3196411Actual
3763612.002025-03-029667Actual
258014.002024-05-019673Actual
366077.002025-01-319668Actual
187329.002023-10-029664Actual
2959313.002024-08-019666Actual
297727.002024-08-019628Actual
152741.002023-06-0296211Actual
209409.002023-12-039616Actual
1014511.002023-01-319613Actual
370414.002025-01-3196613Actual
122493.002023-03-029628Actual
368644.002025-01-3196112Actual
265165.002024-05-0196411Actual
183151.002023-09-0296211Actual
388736.002025-04-029628Actual
217928.002023-12-319664Actual
38819.002022-08-029616Actual
299806.002024-08-0196611Actual
194012.002023-10-0296511Actual
1893710.002023-10-029636Actual
290303.002024-07-0296113Actual
310182.002024-09-0196211Actual
172585.002023-08-0296111Actual
50057.002022-09-029616Actual
2926818.002024-08-019614Actual
3878711.002025-04-029667Actual
1554510.002023-07-039663Actual
287383.002024-07-0296211Actual
152467.002023-06-0296111Actual
184874.002023-09-0296112Actual
3533713.002024-12-319667Actual
34778.002022-08-029663Actual
2799522.002024-07-029613Actual
253637.002024-04-0196111Actual
97397.002022-12-319666Actual
172005.002023-08-029668Actual
23597.002022-07-039663Actual
345912.002024-12-0296212Actual
61297.002022-10-029616Actual
51964.002022-09-029656Actual
199109.002023-11-029616Actual
3418511.002024-12-029667Actual
40724.002022-08-029656Actual
393455.002025-04-0296613Actual
144432.002023-05-0296212Actual
1869814.002023-10-029614Actual
392288.002025-04-0296612Actual
2592414.002024-05-019615Actual
16893.002022-06-029626Actual
253055.002024-04-019668Actual
114012.002023-03-029673Actual
2820713.002024-07-029615Actual
81537.002022-12-039664Actual
379231.002025-03-0296511Actual
3184511.002024-10-019666Actual
378148.002025-03-0296111Actual
321705.002024-10-0196311Actual
566111.002022-10-029613Actual
3395315.002024-12-029616Actual
169879.002023-08-029666Actual
301572.002024-08-0196113Actual
2945313.002024-08-019616Actual
144163.002023-05-0296112Actual
42128.002022-08-029617Actual
201438.002023-11-029667Actual
279376.002024-06-0196613Actual
958810.002022-12-319636Actual
26228.002022-07-039615Actual
355159.002024-12-3196111Actual
367742.002025-01-3196511Actual
3654514.002025-01-319618Actual
267874.002024-05-0196613Actual
3539513.002024-12-319618Actual
3039419.002024-09-019614Actual
3282915.002024-11-019616Actual
177289.002023-09-029664Actual
111234.002023-01-319628Actual
1960715.002023-11-029613Actual
2311610.002024-01-319617Actual
3273714.002024-11-019615Actual
381916.002025-03-0296613Actual
240628.002024-03-019666Actual
265431.002024-05-0196511Actual
453711.002022-09-029613Actual
2122811.002023-12-039618Actual
119817.002023-03-029666Actual
242405.002024-03-019628Actual
3666510.002025-01-3196111Actual
3530216.002024-12-319617Actual
215815.002023-12-0396612Actual
324664.002024-10-0196613Actual
142721.002023-05-0296211Actual
2509210.002024-04-019666Actual
2570720.002024-05-019613Actual
212565.002023-12-039628Actual
3140022.002024-10-019613Actual
138543.002023-05-029626Actual
158422.002023-07-039626Actual
156659.002023-07-039664Actual
95393.002022-12-319626Actual
241549.002024-03-019667Actual
324063.002024-10-0196113Actual
99579.002022-12-319618Actual
306609.002024-09-019646Actual
1713810.002023-08-029618Actual
182875.002023-09-0296111Actual
1373311.002023-05-029615Actual
131908.002023-04-029617Actual
1382710.002023-05-029616Actual
321158.002024-10-0196111Actual
370094.002025-01-3196213Actual
264895.002024-05-0196311Actual
286187.002024-07-029628Actual
235605.002024-01-3196612Actual
213763.002023-12-0396211Actual
3052211.002024-09-019665Actual
584912.002022-10-029614Actual
329366.002024-11-019656Actual
89503.002022-12-039668Actual
3048714.002024-09-019615Actual
2699911.002024-06-019664Actual
181689.002023-09-029618Actual
39788.002022-08-029636Actual
215484.002023-12-0396112Actual
314925.002024-10-019673Actual
391942.002025-04-0296212Actual
43995.002022-08-029628Actual
17389.002022-06-029636Actual
342718.002024-12-029628Actual
51495.002022-09-029646Actual
3267912.002024-11-019664Actual
96823.002022-12-319656Actual
136114.002023-05-029673Actual
222934.002023-12-319668Actual
168743.002023-08-029626Actual
248028.002024-04-019664Actual
288536.002024-07-0296611Actual
157589.002023-07-039665Actual
33364.002022-07-039668Actual
133794.002023-04-029628Actual
213485.002023-12-0396111Actual
308810.002022-07-039617Actual
3081212.002024-09-019667Actual
15626.002022-06-029665Actual
223793.002023-12-3196211Actual
86237.002022-12-039666Actual
286527.002024-07-029668Actual
173671.002023-08-0296511Actual
106078.002023-01-319616Actual
313104.002024-09-0196213Actual
53348.002022-09-029617Actual
322576.002024-10-0196611Actual
3415017.002024-12-029617Actual
2282711.002024-01-319615Actual
193201.002023-10-0296211Actual
335916.002024-11-0196613Actual
189636.002023-10-029646Actual
1093610.002023-01-319617Actual
181964.002023-09-029628Actual
2500711.002024-04-019636Actual
1684711.002023-08-029616Actual
100055.002022-12-319628Actual
119223.002023-03-029656Actual
3071911.002024-09-019666Actual
3409211.002024-12-029666Actual
190219.002023-10-029666Actual
390741.002025-04-0296511Actual
367205.002025-01-3196311Actual
211708.002023-12-039667Actual
149758.002023-06-029666Actual
85176.002022-12-039646Actual
66474.002022-10-029628Actual
3619711.002025-01-319665Actual
2213911.002023-12-319617Actual
173133.002023-08-0296311Actual
2643410.002024-05-0196111Actual
263417.002024-05-019628Actual
2574213.002024-05-019663Actual
379567.002025-03-0296611Actual
317324.002024-10-019626Actual
1666215.002023-08-029614Actual
331818.002024-11-019668Actual
335594.002024-11-0196213Actual
204024.002023-11-0296411Actual
2075614.002023-12-039614Actual
1964111.002023-11-029663Actual
227699.002024-01-319664Actual
127806.002023-04-029665Actual
2714713.002024-06-019616Actual
179596.002023-09-029646Actual
287655.002024-07-0296311Actual
96355.002022-12-319646Actual
4712.002022-05-029613Actual
183693.002023-09-0296411Actual
2392311.002024-03-019616Actual
183961.002023-09-0296511Actual
253911.002024-04-0196211Actual
153013.002023-06-0296311Actual
136111.002022-06-029614Actual
2734517.002024-06-019617Actual
277016.002024-06-0196611Actual
31507.002022-07-039667Actual
275863.002024-06-0196211Actual
1474311.002023-06-029615Actual
2315110.002024-01-319667Actual
298649.002024-08-0196111Actual
147788.002023-06-029665Actual
117794.002023-03-029626Actual
357432.002024-12-3196212Actual
351315.002024-12-319626Actual
333214.002024-11-0196411Actual
275006.002024-06-019668Actual
205203.002023-11-0296112Actual
381604.002025-03-0296213Actual
392853.002025-04-0296113Actual
285610.002022-07-039636Actual
8489.002022-05-029617Actual
365736.002025-01-319628Actual
87028.002022-12-039617Actual
251859.002024-04-019667Actual
344712.002024-12-0296511Actual
224666.002023-12-3196611Actual
197608.002023-11-029664Actual
227064.002024-01-319673Actual
153626.002023-06-0296611Actual
3713415.002025-03-029663Actual
1587011.002023-07-039636Actual
3386214.002024-12-029615Actual
223516.002023-12-3196111Actual
389934.002025-04-0296211Actual
3595121.002025-01-319613Actual
238669.002024-03-019665Actual
195495.002023-10-0296612Actual
1787811.002023-09-029616Actual
3860916.002025-04-029636Actual
2199611.002023-12-319636Actual
1182810.002023-03-029636Actual
21118.002022-06-029618Actual
154193.002023-06-0296112Actual
2088310.002023-12-039665Actual
1601312.002023-07-039617Actual
2953410.002024-08-019646Actual
393125.002025-04-0296213Actual
250594.002024-04-019656Actual
230256.002024-01-319656Actual
383414.002025-04-029673Actual
248511.002022-07-039614Actual
310456.002024-09-0196311Actual
22204.002022-06-029668Actual
149425.002023-06-029656Actual
2361816.002024-03-019613Actual
335323.002024-11-0196113Actual
378422.002025-03-0296211Actual
200508.002023-11-029666Actual
346824.002024-12-0296113Actual
164844.002023-07-0396612Actual
3291010.002024-11-019646Actual
77197.002022-11-029618Actual
334411.002024-11-0196212Actual
360424.002025-01-319673Actual
185206.002023-09-0296612Actual
298922.002024-08-0196211Actual
202296.002023-11-029628Actual
298067.002024-08-019668Actual
133319.002023-04-029618Actual
3161315.002024-10-019615Actual
3155511.002024-10-019664Actual
26808.002022-07-039665Actual
3364921.002024-12-029613Actual
24373.002022-07-039673Actual
2476815.002024-04-019614Actual
2099512.002023-12-039636Actual
3296913.002024-11-019666Actual
1126313.002023-03-029613Actual
174582.002023-08-0296112Actual
254183.002024-04-0196311Actual
1882510.002023-10-029665Actual
311646.002024-09-0196112Actual
200174.002023-11-029656Actual
73957.002022-11-029646Actual
391665.002025-04-0296112Actual
83739.002022-12-039616Actual
38028.002022-08-029665Actual
2835416.002024-07-029636Actual
2709011.002024-06-019665Actual
141845.002023-05-029668Actual
39294.002022-08-029626Actual
189894.002023-10-029656Actual
2859015.002024-07-029618Actual
354237.002024-12-319628Actual
1078.002022-05-029663Actual
174016.002023-08-0296611Actual
334134.002024-11-0196112Actual
279046.002024-06-0196213Actual
2609911.002024-05-019646Actual
179854.002023-09-029656Actual
222605.002023-12-319628Actual
276672.002024-06-0196511Actual
391087.002025-04-0296611Actual
77673.002022-11-029628Actual
157239.002023-07-039615Actual
84214.002022-12-039626Actual
1295610.002023-04-029636Actual
367474.002025-01-3196411Actual
37447.002022-08-029615Actual
302164.002024-08-0196613Actual
3152019.002024-10-019614Actual
169287.002023-08-029646Actual
6149.002022-05-029636Actual
71727.002022-11-029665Actual
355434.002024-12-3196211Actual
108577.002023-01-319666Actual
40256.002022-08-029646Actual
2705714.002024-06-019615Actual
275589.002024-06-0196111Actual
170808.002023-08-029667Actual
92758.002022-12-319664Actual
67084.002022-10-029668Actual
164532.002023-07-0396212Actual
299196.002024-08-0196311Actual
41338.002022-08-029666Actual
245581.002024-03-0196212Actual
3170514.002024-10-019616Actual
87647.002022-12-039667Actual
1657710.002023-08-029663Actual
3740414.002025-03-029616Actual
117711.002022-06-029613Actual
2803014.002024-07-029663Actual
214571.002023-12-0396511Actual
6616.002022-05-029646Actual
142446.002023-05-0296111Actual
3725412.002025-03-029664Actual
248609.002024-04-019615Actual
124517.002023-04-029663Actual
3164813.002024-10-019665Actual
206719.002023-12-039663Actual
113238.002023-03-029663Actual
2582919.002024-05-019614Actual
3306113.002024-11-019667Actual
18323.002022-06-029656Actual
48648.002022-09-029615Actual
3255913.002024-11-019663Actual
2720215.002024-06-019636Actual
2464815.002024-04-019613Actual
3709922.002025-03-029613Actual
245314.002024-03-0196112Actual
389659.002025-04-0296111Actual
1782110.002023-09-029665Actual
2974413.002024-08-019618Actual
3302717.002024-11-019617Actual
276405.002024-06-0196411Actual
248959.002024-04-019665Actual
7084.002022-05-029656Actual
162541.002023-07-0396211Actual
1581510.002023-07-039616Actual
171664.002023-08-029628Actual
28072.002022-07-039626Actual
9898.002022-05-029618Actual
183423.002023-09-0296311Actual
195182.002023-10-0296212Actual
344176.002024-12-0296311Actual
42727.002022-08-029667Actual
368921.002025-01-3196212Actual
3495413.002024-12-319664Actual
233295.002024-01-3196111Actual
921511.002022-12-319614Actual
88437.002022-12-039618Actual
266356.002024-05-0196112Actual
390476.002025-04-0296411Actual
10374.002022-05-029628Actual
204292.002023-11-0296511Actual
3639411.002025-01-319666Actual
2601813.002024-05-019616Actual
234381.002024-01-3196511Actual
299465.002024-08-0196411Actual
15009.002022-06-029615Actual
2412012.002024-03-019617Actual
244134.002024-03-0196411Actual
182296.002023-09-029668Actual
311922.002024-09-0196212Actual
45977.002022-09-029663Actual
289116.002024-07-0296112Actual
375118.002025-03-029656Actual
380144.002025-03-0296112Actual
331477.002024-11-019628Actual
137688.002023-05-029665Actual
106553.002023-01-319626Actual
697311.002022-11-029614Actual
366934.002025-01-3196211Actual
292406.002024-08-019673Actual
169545.002023-08-029656Actual
2918314.002024-08-019663Actual
3436210.002024-12-0296111Actual
140629.002023-05-029667Actual
192345.002023-10-029668Actual
3400817.002024-12-029636Actual
3368414.002024-12-029663Actual
357155.002024-12-3196112Actual
59096.002022-10-029664Actual
69253.002022-11-029673Actual
360311.002022-08-029614Actual
91672.002022-12-319673Actual
356577.002024-12-3196611Actual
240306.002024-03-019656Actual
193472.002023-10-0296311Actual

Generated 2025-06-01 10:16:43.060 UTC