[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323496.002024-10-0196612Actual
197608.002023-11-029664Actual
3616215.002025-01-319615Actual
3409211.002024-12-029666Actual
228619.002024-01-319665Actual
181689.002023-09-029618Actual
124517.002023-04-029663Actual
170808.002023-08-029667Actual
2939613.002024-08-019665Actual
3176016.002024-10-019636Actual
1014511.002023-01-319613Actual
213485.002023-12-0396111Actual
189094.002023-10-029626Actual
217928.002023-12-319664Actual
3264419.002024-11-019614Actual
3748510.002025-03-029646Actual
186702.002023-10-029673Actual
362814.002025-01-319626Actual
309328.002024-09-019668Actual
1960715.002023-11-029613Actual
2020110.002023-11-029618Actual
3763612.002025-03-029667Actual
2959313.002024-08-019666Actual
3725412.002025-03-029664Actual
240628.002024-03-019666Actual
3479922.002024-12-319613Actual
174016.002023-08-0296611Actual
146859.002023-06-029664Actual
210218.002023-12-039646Actual
1911410.002023-10-029667Actual
1996511.002023-11-029636Actual
299196.002024-08-0196311Actual
85645.002022-12-039656Actual
202296.002023-11-029628Actual
6616.002022-05-029646Actual
139088.002023-05-029646Actual
453711.002022-09-029613Actual
230589.002024-01-319666Actual
116528.002023-03-029665Actual
3619711.002025-01-319665Actual
157589.002023-07-039665Actual
209409.002023-12-039616Actual
1551016.002023-07-039613Actual
3140022.002024-10-019613Actual
33364.002022-07-039668Actual
264624.002024-05-0196211Actual
132527.002023-04-029667Actual
279046.002024-06-0196213Actual
1351715.002023-05-029613Actual
3077715.002024-09-019617Actual
205472.002023-11-0296212Actual
3495413.002024-12-319664Actual
3403410.002024-12-029646Actual
2835416.002024-07-029636Actual
92758.002022-12-319664Actual
133319.002023-04-029618Actual
250336.002024-04-019646Actual
313104.002024-09-0196213Actual
72994.002022-11-029626Actual
192345.002023-10-029668Actual
103916.002023-01-319664Actual
277596.002024-06-0196112Actual
40256.002022-08-029646Actual
275589.002024-06-0196111Actual
99579.002022-12-319618Actual
267272.002024-05-0196113Actual
217302.002023-12-319673Actual
75016.002022-11-029666Actual
1760911.002023-09-029663Actual
3828413.002025-04-029663Actual
144163.002023-05-0296112Actual
381916.002025-03-0296613Actual
318128.002024-10-019656Actual
2175814.002023-12-319614Actual
8489.002022-05-029617Actual
242736.002024-03-019668Actual
2849717.002024-07-029617Actual
3630917.002025-01-319636Actual
130505.002023-04-029656Actual
301844.002024-08-0196213Actual
317869.002024-10-019646Actual
274668.002024-06-019628Actual
113238.002023-03-029663Actual
346258.002024-12-0296612Actual
63204.002022-10-029656Actual
2643410.002024-05-0196111Actual
1807511.002023-09-029617Actual
355705.002024-12-3196311Actual
758010.002022-11-029617Actual
139679.002023-05-029666Actual
1512611.002023-06-029618Actual
3878711.002025-04-029667Actual
151544.002023-06-029628Actual
39788.002022-08-029636Actual
181108.002023-09-029667Actual
343902.002024-12-0296211Actual
345058.002024-12-0296611Actual
958810.002022-12-319636Actual
3769414.002025-03-029618Actual
2122811.002023-12-039618Actual
42128.002022-08-029617Actual
332944.002024-11-0196311Actual
81537.002022-12-039664Actual
3161315.002024-10-019615Actual
363618.002025-01-319656Actual
3199514.002024-10-019618Actual
320578.002024-10-019668Actual
2829915.002024-07-029616Actual
3380412.002024-12-029664Actual
275006.002024-06-019668Actual
289391.002024-07-0296212Actual
385816.002025-04-029626Actual
127806.002023-04-029665Actual
65999.002022-10-029618Actual
21118.002022-06-029618Actual
290904.002024-07-0296613Actual
229189.002024-01-319616Actual
172862.002023-08-0296211Actual
144746.002023-05-0296612Actual
321434.002024-10-0196211Actual
77197.002022-11-029618Actual
152741.002023-06-0296211Actual
2063615.002023-12-039613Actual
248959.002024-04-019665Actual
331818.002024-11-019668Actual
57237.002022-10-029663Actual
2273413.002024-01-319614Actual
351315.002024-12-319626Actual
4712.002022-05-029613Actual
3836919.002025-04-029614Actual
354578.002024-12-319668Actual
3869413.002025-04-029666Actual
269375.002024-06-019673Actual
249792.002024-04-019626Actual
1453214.002023-06-029613Actual
60507.002022-10-029665Actual
1465113.002023-06-029614Actual
378696.002025-03-0296311Actual
326166.002024-11-019673Actual
31507.002022-07-039667Actual
2311610.002024-01-319617Actual
390741.002025-04-0296511Actual
271746.002024-06-019626Actual
2853211.002024-07-029667Actual
41338.002022-08-029666Actual
2734517.002024-06-019617Actual
149166.002023-06-029646Actual
287109.002024-07-0296111Actual
109968.002023-01-319667Actual
227699.002024-01-319664Actual
204634.002023-11-0296611Actual
173133.002023-08-0296311Actual
324335.002024-10-0196213Actual
3666510.002025-01-3196111Actual
1126313.002023-03-029613Actual
308986.002024-09-019628Actual
295607.002024-08-019656Actual
328564.002024-11-019626Actual
2824213.002024-07-029665Actual
186139.002023-10-029663Actual
380768.002025-03-0296612Actual
118756.002023-03-029646Actual
2696518.002024-06-019614Actual
258014.002024-05-019673Actual
3734713.002025-03-029665Actual
3595121.002025-01-319613Actual
111234.002023-01-319628Actual
63796.002022-10-029666Actual
166344.002023-08-029673Actual
3042913.002024-09-019664Actual
332674.002024-11-0196211Actual
303665.002024-09-019673Actual
102833.002023-01-319673Actual
182875.002023-09-0296111Actual
175166.002023-08-0296612Actual
2099512.002023-12-039636Actual
35553.002022-08-029673Actual
2714713.002024-06-019616Actual
267545.002024-05-0196213Actual
162267.002023-07-0396111Actual
386618.002025-04-029656Actual
203752.002023-11-0296311Actual
2084910.002023-12-039615Actual
1355211.002023-05-029663Actual
2361816.002024-03-019613Actual
379231.002025-03-0296511Actual
383414.002025-04-029673Actual
14216.002022-06-029664Actual
122018.002023-03-029618Actual
1857816.002023-10-029613Actual
335323.002024-11-0196113Actual
809312.002022-12-039614Actual
108577.002023-01-319666Actual
370414.002025-01-3196613Actual
19729.002022-06-029617Actual
378422.002025-03-0296211Actual
256214.002024-04-0196612Actual
1801710.002023-09-029666Actual
3368414.002024-12-029663Actual
235605.002024-01-3196612Actual
12358.002022-06-029663Actual
3386214.002024-12-029615Actual
73957.002022-11-029646Actual
378148.002025-03-0296111Actual
45977.002022-09-029663Actual
981810.002022-12-319617Actual
201438.002023-11-029667Actual
313424.002024-09-0196613Actual
136111.002022-06-029614Actual
1666215.002023-08-029614Actual
1893710.002023-10-029636Actual
367205.002025-01-3196311Actual
346824.002024-12-0296113Actual
2217410.002023-12-319667Actual
3252421.002024-11-019613Actual
2936113.002024-08-019615Actual
3273714.002024-11-019615Actual
214914.002023-12-0396611Actual
347094.002024-12-0296213Actual
3063415.002024-09-019636Actual
9898.002022-05-029618Actual
27597.002022-07-039616Actual
584912.002022-10-029614Actual
176662.002023-09-029673Actual
46754.002022-09-029673Actual
193743.002023-10-0296411Actual
2684520.002024-06-019613Actual
2464815.002024-04-019613Actual
1373311.002023-05-029615Actual
198538.002023-11-029665Actual
29504.002022-07-039656Actual
2914820.002024-08-019613Actual
300385.002024-08-0196112Actual
162813.002023-07-0396311Actual
184304.002023-09-0296611Actual
337415.002024-12-029673Actual
3633511.002025-01-319646Actual
234114.002024-01-3196411Actual
193472.002023-10-0296311Actual
3364921.002024-12-029613Actual
3491918.002024-12-319614Actual
294804.002024-08-019626Actual
1882510.002023-10-029665Actual
1581510.002023-07-039616Actual
245581.002024-03-0196212Actual
3849713.002025-04-029665Actual
358332.002024-12-3196113Actual
3709922.002025-03-029613Actual
3400817.002024-12-029636Actual
212565.002023-12-039628Actual
85176.002022-12-039646Actual
131117.002023-04-029666Actual
142446.002023-05-0296111Actual
2709011.002024-06-019665Actual
79678.002022-12-039663Actual
393125.002025-04-0296213Actual
161345.002023-07-039628Actual
734810.002022-11-029636Actual
369256.002025-01-3196612Actual
253055.002024-04-019668Actual
255055.002024-04-0196611Actual
2582919.002024-05-019614Actual
89503.002022-12-039668Actual
1554510.002023-07-039663Actual
2392311.002024-03-019616Actual
199917.002023-11-029646Actual
2957.002022-05-029664Actual
3291010.002024-11-019646Actual
3155511.002024-10-019664Actual
2720215.002024-06-019636Actual
107984.002023-01-319656Actual
1144911.002023-03-029614Actual
2574213.002024-05-019663Actual
324664.002024-10-0196613Actual
9087.002022-05-029667Actual
1489011.002023-06-029636Actual
344445.002024-12-0296411Actual
223516.002023-12-3196111Actual
1675511.002023-08-029615Actual
232715.002024-01-319668Actual
123104.002023-03-029668Actual
192927.002023-10-0296111Actual
358604.002024-12-3196213Actual
334134.002024-11-0196112Actual
29036.002022-07-039646Actual
249529.002024-04-019616Actual
3648713.002025-01-319667Actual
2592414.002024-05-019615Actual
3625415.002025-01-319616Actual
288536.002024-07-0296611Actual
210779.002023-12-039666Actual
100665.002022-12-319668Actual
389659.002025-04-0296111Actual
309909.002024-09-0196111Actual
329366.002024-11-019656Actual
117794.002023-03-029626Actual
98786.002022-12-319667Actual
225232.002023-12-3196112Actual
90898.002022-12-319663Actual
3027422.002024-09-019613Actual
117711.002022-06-029613Actual
377228.002025-03-029628Actual
299806.002024-08-0196611Actual
7084.002022-05-029656Actual
3087015.002024-09-019618Actual
239502.002024-03-019626Actual
389934.002025-04-0296211Actual
169545.002023-08-029656Actual
215484.002023-12-0396112Actual
192006.002023-10-029628Actual
187329.002023-10-029664Actual
111844.002023-01-319668Actual
115908.002023-03-029615Actual
83739.002022-12-039616Actual
194912.002023-10-0296112Actual
622610.002022-10-029636Actual
18323.002022-06-029656Actual
921511.002022-12-319614Actual
71727.002022-11-029665Actual
1587011.002023-07-039636Actual
253637.002024-04-0196111Actual
3143514.002024-10-019663Actual
207282.002023-12-039673Actual
3039419.002024-09-019614Actual
247402.002024-04-019673Actual
222329.002023-12-319618Actual
351859.002024-12-319646Actual
2500711.002024-04-019636Actual
107517.002023-01-319646Actual
213763.002023-12-0396211Actual
310456.002024-09-0196311Actual
339804.002024-12-029626Actual
179053.002023-09-029626Actual
1684711.002023-08-029616Actual
306867.002024-09-019656Actual
3740414.002025-03-029616Actual
156023.002023-07-039673Actual
390476.002025-04-0296411Actual
2075614.002023-12-039614Actual
352116.002024-12-319656Actual
279376.002024-06-0196613Actual
84214.002022-12-039626Actual
391087.002025-04-0296611Actual
66474.002022-10-029628Actual
3376918.002024-12-029614Actual
317324.002024-10-019626Actual
323155.002024-10-0196112Actual
188829.002023-10-029616Actual
286527.002024-07-029668Actual
55824.002022-09-029668Actual
58014.002022-10-029673Actual
232374.002024-01-319628Actual
360311.002022-08-029614Actual
158967.002023-07-039646Actual
264895.002024-05-0196311Actual
139346.002023-05-029656Actual
3824922.002025-04-029613Actual
566111.002022-10-029613Actual
3052211.002024-09-019665Actual
341512.002022-08-029613Actual
356577.002024-12-3196611Actual
3504711.002024-12-319665Actual
244134.002024-03-0196411Actual
393455.002025-04-0296613Actual
358934.002024-12-3196613Actual
183151.002023-09-0296211Actual
61297.002022-10-029616Actual
105287.002023-01-319665Actual
2968612.002024-08-019667Actual
1503312.002023-06-029617Actual
2688015.002024-06-019663Actual
229911.002022-07-039613Actual
3533713.002024-12-319667Actual
276405.002024-06-0196411Actual
34778.002022-08-029663Actual
24373.002022-07-039673Actual
3501215.002024-12-319615Actual
290576.002024-07-0296213Actual
2524311.002024-04-019618Actual
143263.002023-05-0296411Actual
181964.002023-09-029628Actual
287655.002024-07-0296311Actual
368644.002025-01-3196112Actual
110759.002023-01-319618Actual
2859015.002024-07-029618Actual
144432.002023-05-0296212Actual
1704512.002023-08-029617Actual
93548.002022-12-319615Actual
22204.002022-06-029668Actual
44585.002022-08-029668Actual
133794.002023-04-029628Actual
290303.002024-07-0296113Actual
248511.002022-07-039614Actual
275863.002024-06-0196211Actual
3190317.002024-10-019617Actual
306066.002024-09-019626Actual
472312.002022-09-029614Actual
179596.002023-09-029646Actual
38028.002022-08-029665Actual
3754413.002025-03-029666Actual
240048.002024-03-019646Actual
146232.002023-06-029673Actual
254453.002024-04-0196411Actual
2945313.002024-08-019616Actual
260454.002024-05-019626Actual
3515915.002024-12-319636Actual
347414.002024-12-0296613Actual
143594.002023-05-0296611Actual
50057.002022-09-029616Actual
38819.002022-08-029616Actual
2010811.002023-11-029617Actual
1964111.002023-11-029663Actual
189894.002023-10-029656Actual
2722811.002024-06-019646Actual
220228.002023-12-319646Actual
23511.002022-05-029614Actual
211708.002023-12-039667Actual
3395315.002024-12-029616Actual
179854.002023-09-029656Actual
158422.002023-07-039626Actual
169287.002023-08-029646Actual
2601813.002024-05-019616Actual
212905.002023-12-039668Actual
2803014.002024-07-029663Actual
2113510.002023-12-039617Actual
50533.002022-09-029626Actual
52557.002022-09-029666Actual
2843911.002024-07-029666Actual
1601312.002023-07-039617Actual
222605.002023-12-319628Actual
388736.002025-04-029628Actual
2609911.002024-05-019646Actual
3760216.002025-03-029617Actual
86237.002022-12-039666Actual
1033111.002023-01-319614Actual
292406.002024-08-019673Actual
224666.002023-12-3196611Actual
345912.002024-12-0296212Actual
242405.002024-03-019628Actual
1713810.002023-08-029618Actual
7677.002022-05-029666Actual
232099.002024-01-319618Actual
3855414.002025-04-029616Actual
392853.002025-04-0296113Actual
244401.002024-03-0196511Actual
297727.002024-08-019628Actual
194012.002023-10-0296511Actual
88437.002022-12-039618Actual
25436.002022-07-039664Actual
173671.002023-08-0296511Actual
2625312.002024-05-019667Actual
148624.002023-06-029626Actual
172005.002023-08-029668Actual
790711.002022-12-039613Actual
152467.002023-06-0296111Actual
244746.002024-03-0196611Actual
2377310.002024-03-019664Actual
153284.002023-06-0296411Actual
2743814.002024-06-019618Actual
82947.002022-12-039665Actual
17857.002022-06-029646Actual
902911.002022-12-319613Actual
286187.002024-07-029628Actual
235284.002024-01-3196112Actual
357768.002024-12-3196612Actual
223793.002023-12-3196211Actual
366934.002025-01-3196211Actual
141229.002023-05-029618Actual
266696.002024-05-0196612Actual
312268.002024-09-0196612Actual
3530216.002024-12-319617Actual
219683.002023-12-319626Actual
233844.002024-01-3196311Actual
72519.002022-11-029616Actual
344176.002024-12-0296311Actual
3610413.002025-01-319664Actual
340608.002024-12-029656Actual
3282915.002024-11-019616Actual
1295610.002023-04-029636Actual
3030914.002024-09-019663Actual
20327.002022-06-029667Actual
1078.002022-05-029663Actual
3415017.002024-12-029617Actual
276136.002024-06-0196311Actual
210476.002023-12-039656Actual
381604.002025-03-0296213Actual
53946.002022-09-029667Actual
263417.002024-05-019628Actual
2953410.002024-08-019646Actual
252715.002024-04-019628Actual
380144.002025-03-0296112Actual
285610.002022-07-039636Actual
204024.002023-11-0296411Actual
3296913.002024-11-019666Actual
1972615.002023-11-029614Actual
389078.002025-04-029668Actual
187909.002023-10-029615Actual
199109.002023-11-029616Actual
2811519.002024-07-029614Actual
120608.002023-03-029617Actual

Generated 2025-06-01 11:05:48.807 UTC