[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3255913.002024-11-019663Actual
958810.002022-12-319636Actual
2824213.002024-07-029665Actual
72994.002022-11-029626Actual
2010811.002023-11-029617Actual
298649.002024-08-0196111Actual
1144911.002023-03-029614Actual
1587011.002023-07-039636Actual
809312.002022-12-039614Actual
139346.002023-05-029656Actual
240048.002024-03-019646Actual
357432.002024-12-3196212Actual
3282915.002024-11-019616Actual
50057.002022-09-029616Actual
153626.002023-06-0296611Actual
34778.002022-08-029663Actual
2163914.002023-12-319613Actual
453711.002022-09-029613Actual
1581510.002023-07-039616Actual
321158.002024-10-0196111Actual
238669.002024-03-019665Actual
294804.002024-08-019626Actual
92758.002022-12-319664Actual
3491918.002024-12-319614Actual
49267.002022-09-029665Actual
228619.002024-01-319665Actual
138543.002023-05-029626Actual
197608.002023-11-029664Actual
3633511.002025-01-319646Actual
248959.002024-04-019665Actual
44585.002022-08-029668Actual
179053.002023-09-029626Actual
3077715.002024-09-019617Actual
174852.002023-08-0296212Actual
2914820.002024-08-019613Actual
3648713.002025-01-319667Actual
149425.002023-06-029656Actual
143594.002023-05-0296611Actual
159558.002023-07-039666Actual
345635.002024-12-0296112Actual
219683.002023-12-319626Actual
237102.002024-03-019673Actual
3368414.002024-12-029663Actual
355975.002024-12-3196411Actual
189894.002023-10-029656Actual
388736.002025-04-029628Actual
224064.002023-12-3196311Actual
2974413.002024-08-019618Actual
1760911.002023-09-029663Actual
195182.002023-10-0296212Actual
102833.002023-01-319673Actual
334411.002024-11-0196212Actual
242736.002024-03-019668Actual
61774.002022-10-029626Actual
277871.002024-06-0196212Actual
381916.002025-03-0296613Actual
223516.002023-12-3196111Actual
177289.002023-09-029664Actual
2953410.002024-08-019646Actual
1917211.002023-10-029618Actual
149166.002023-06-029646Actual
356241.002024-12-3196511Actual
88914.002022-12-039628Actual
204634.002023-11-0296611Actual
326166.002024-11-019673Actual
248028.002024-04-019664Actual
383414.002025-04-029673Actual
1654215.002023-08-029613Actual
183423.002023-09-0296311Actual
3302717.002024-11-019617Actual
378966.002025-03-0296411Actual
981810.002022-12-319617Actual
238319.002024-03-019615Actual
3176016.002024-10-019636Actual
3840411.002025-04-029664Actual
332674.002024-11-0196211Actual
30098.002022-07-039666Actual
1801710.002023-09-029666Actual
280875.002024-07-029673Actual
321975.002024-10-0196411Actual
2113510.002023-12-039617Actual
295607.002024-08-019656Actual
229911.002022-07-039613Actual
3436210.002024-12-0296111Actual
2122811.002023-12-039618Actual
147788.002023-06-029665Actual
245314.002024-03-0196112Actual
187909.002023-10-029615Actual
15626.002022-06-029665Actual
250594.002024-04-019656Actual
333557.002024-11-0196611Actual
308986.002024-09-019628Actual
113238.002023-03-029663Actual
250336.002024-04-019646Actual
245581.002024-03-0196212Actual
93548.002022-12-319615Actual
254183.002024-04-0196311Actual
115908.002023-03-029615Actual
393455.002025-04-0296613Actual
251859.002024-04-019667Actual
126398.002023-04-029664Actual
2500711.002024-04-019636Actual
622610.002022-10-029636Actual
3063415.002024-09-019636Actual
205786.002023-11-0296612Actual
2853211.002024-07-029667Actual
23511.002022-05-029614Actual
2738013.002024-06-019667Actual
241549.002024-03-019667Actual
921511.002022-12-319614Actual
2968612.002024-08-019667Actual
3725412.002025-03-029664Actual
3530216.002024-12-319617Actual
5653.002022-05-029626Actual
223793.002023-12-3196211Actual
302164.002024-08-0196613Actual
117794.002023-03-029626Actual
187329.002023-10-029664Actual
186702.002023-10-029673Actual
2720215.002024-06-019636Actual
50533.002022-09-029626Actual
389934.002025-04-0296211Actual
2167310.002023-12-319663Actual
1873.002022-05-029673Actual
3763612.002025-03-029667Actual
162541.002023-07-0396211Actual
1857816.002023-10-029613Actual
162813.002023-07-0396311Actual
356577.002024-12-3196611Actual
42128.002022-08-029617Actual
323496.002024-10-0196612Actual
287109.002024-07-0296111Actual
131117.002023-04-029666Actual
255623.002024-04-0196112Actual
3824922.002025-04-029613Actual
212565.002023-12-039628Actual
42727.002022-08-029667Actual
2199611.002023-12-319636Actual
391665.002025-04-0296112Actual
222605.002023-12-319628Actual
132527.002023-04-029667Actual
299465.002024-08-0196411Actual
3828413.002025-04-029663Actual
358604.002024-12-3196213Actual
2688015.002024-06-019663Actual
3081212.002024-09-019667Actual
3424313.002024-12-029618Actual
345912.002024-12-0296212Actual
3616215.002025-01-319615Actual
370094.002025-01-3196213Actual
172005.002023-08-029668Actual
222934.002023-12-319668Actual
3645217.002025-01-319617Actual
1093610.002023-01-319617Actual
3504711.002024-12-319665Actual
2811519.002024-07-029614Actual
2311610.002024-01-319617Actual
202626.002023-11-029668Actual
40724.002022-08-029656Actual
343046.002024-12-029668Actual
16893.002022-06-029626Actual
309328.002024-09-019668Actual
234381.002024-01-3196511Actual
103916.002023-01-319664Actual
26808.002022-07-039665Actual
3164813.002024-10-019665Actual
3027422.002024-09-019613Actual
1503312.002023-06-029617Actual
300385.002024-08-0196112Actual
3190317.002024-10-019617Actual
173404.002023-08-0296411Actual
148624.002023-06-029626Actual
3501215.002024-12-319615Actual
1679010.002023-08-029665Actual
27597.002022-07-039616Actual
209673.002023-12-039626Actual
119223.002023-03-029656Actual
1690212.002023-08-029636Actual
141229.002023-05-029618Actual
38819.002022-08-029616Actual
169545.002023-08-029656Actual
2509210.002024-04-019666Actual
289737.002024-07-0296612Actual
85645.002022-12-039656Actual
355705.002024-12-3196311Actual
276405.002024-06-0196411Actual
21118.002022-06-029618Actual
348916.002024-12-319673Actual
169287.002023-08-029646Actual
2217410.002023-12-319667Actual
214914.002023-12-0396611Actual
3754413.002025-03-029666Actual
346258.002024-12-0296612Actual
3323910.002024-11-0196111Actual
161345.002023-07-039628Actual
235605.002024-01-3196612Actual
224334.002023-12-3196411Actual
194346.002023-10-0296611Actual
107049.002023-01-319636Actual
2643410.002024-05-0196111Actual
320237.002024-10-019628Actual
3869413.002025-04-029666Actual
360424.002025-01-319673Actual
142721.002023-05-0296211Actual
377228.002025-03-029628Actual
23597.002022-07-039663Actual
63204.002022-10-029656Actual
200508.002023-11-029666Actual
678713.002022-11-029613Actual
2075614.002023-12-039614Actual
328564.002024-11-019626Actual
1373311.002023-05-029615Actual
218848.002023-12-319665Actual
2930311.002024-08-019664Actual
2582919.002024-05-019614Actual
182875.002023-09-0296111Actual
2621815.002024-05-019617Actual
275006.002024-06-019668Actual
341512.002022-08-029613Actual
3039419.002024-09-019614Actual
127806.002023-04-029665Actual
254722.002024-04-0196511Actual
2959313.002024-08-019666Actual
116528.002023-03-029665Actual
215815.002023-12-0396612Actual
202296.002023-11-029628Actual
36657.002022-08-029664Actual
136111.002022-06-029614Actual
170808.002023-08-029667Actual
134405.002023-04-029668Actual
261258.002024-05-019656Actual
236539.002024-03-019663Actual
248609.002024-04-019615Actual
41338.002022-08-029666Actual
141504.002023-05-029628Actual
144163.002023-05-0296112Actual
342718.002024-12-029628Actual
6149.002022-05-029636Actual
367474.002025-01-3196411Actual
166979.002023-08-029664Actual
2377310.002024-03-019664Actual
2063615.002023-12-039613Actual
2099512.002023-12-039636Actual
3296913.002024-11-019666Actual
263747.002024-05-019668Actual
2714713.002024-06-019616Actual
355159.002024-12-3196111Actual
87028.002022-12-039617Actual
200174.002023-11-029656Actual
53946.002022-09-029667Actual
389078.002025-04-029668Actual
249792.002024-04-019626Actual
2965117.002024-08-019617Actual
2574213.002024-05-019663Actual
363618.002025-01-319656Actual
214034.002023-12-0396311Actual
3748510.002025-03-029646Actual
193201.002023-10-0296211Actual
148359.002023-06-029616Actual
351859.002024-12-319646Actual
2601813.002024-05-019616Actual
190219.002023-10-029666Actual
2570720.002024-05-019613Actual
162267.002023-07-0396111Actual
2609911.002024-05-019646Actual
253055.002024-04-019668Actual
365736.002025-01-319628Actual
230256.002024-01-319656Actual
290576.002024-07-0296213Actual
306609.002024-09-019646Actual
380144.002025-03-0296112Actual
3884513.002025-04-029618Actual
2213911.002023-12-319617Actual
2957.002022-05-029664Actual
173671.002023-08-0296511Actual
225232.002023-12-3196112Actual
3607019.002025-01-319614Actual
17857.002022-06-029646Actual
390476.002025-04-0296411Actual
131908.002023-04-029617Actual
2684520.002024-06-019613Actual
2297312.002024-01-319636Actual
3161315.002024-10-019615Actual
367205.002025-01-3196311Actual
1182810.002023-03-029636Actual
3409211.002024-12-029666Actual
2814912.002024-07-029664Actual
321705.002024-10-0196311Actual
3042913.002024-09-019664Actual
255892.002024-04-0196212Actual
2515012.002024-04-019617Actual
360311.002022-08-029614Actual
306867.002024-09-019656Actual
368921.002025-01-3196212Actual
233573.002024-01-3196211Actual
299806.002024-08-0196611Actual
151544.002023-06-029628Actual
15009.002022-06-029615Actual
210779.002023-12-039666Actual
219419.002023-12-319616Actual
2705714.002024-06-019615Actual
130505.002023-04-029656Actual
3395315.002024-12-029616Actual
584912.002022-10-029614Actual
2476815.002024-04-019614Actual
1704512.002023-08-029617Actual
48648.002022-09-029615Actual
124517.002023-04-029663Actual
55215.002022-09-029628Actual
59096.002022-10-029664Actual
1964111.002023-11-029663Actual
335916.002024-11-0196613Actual
255055.002024-04-0196611Actual
303665.002024-09-019673Actual
378696.002025-03-0296311Actual
29036.002022-07-039646Actual
311067.002024-09-0196611Actual
3380412.002024-12-029664Actual
82328.002022-12-039615Actual
20327.002022-06-029667Actual
163694.002023-07-0396611Actual
697311.002022-11-029614Actual
2524311.002024-04-019618Actual
2631314.002024-05-019618Actual
225566.002023-12-3196612Actual
3860916.002025-04-029636Actual
351315.002024-12-319626Actual
3510413.002024-12-319616Actual
82947.002022-12-039665Actual
391087.002025-04-0296611Actual
46754.002022-09-029673Actual
2743814.002024-06-019618Actual
73957.002022-11-029646Actual
151885.002023-06-029668Actual
10374.002022-05-029628Actual
2829915.002024-07-029616Actual
1787811.002023-09-029616Actual
51029.002022-09-029636Actual
35553.002022-08-029673Actual
130037.002023-04-029646Actual
3288416.002024-11-019636Actual
256214.002024-04-0196612Actual
264895.002024-05-0196311Actual
1078.002022-05-029663Actual
378148.002025-03-0296111Actual
240306.002024-03-019656Actual
3291010.002024-11-019646Actual
232374.002024-01-319628Actual
53348.002022-09-029617Actual
111844.002023-01-319668Actual
265165.002024-05-0196411Actual
2820713.002024-07-029615Actual
314925.002024-10-019673Actual
381604.002025-03-0296213Actual
2722811.002024-06-019646Actual
2373815.002024-03-019614Actual
1757416.002023-09-029613Actual
204024.002023-11-0296411Actual
366934.002025-01-3196211Actual
199374.002023-11-029626Actual
306066.002024-09-019626Actual
79678.002022-12-039663Actual
2939613.002024-08-019665Actual
3630917.002025-01-319636Actual
5178.002022-05-029616Actual
3515915.002024-12-319636Actual
100665.002022-12-319668Actual
3400817.002024-12-029636Actual
47858.002022-09-029664Actual
1684711.002023-08-029616Actual
322576.002024-10-0196611Actual
362814.002025-01-319626Actual
1911410.002023-10-029667Actual
308810.002022-07-039617Actual
156023.002023-07-039673Actual
3760216.002025-03-029617Actual
194912.002023-10-0296112Actual
61297.002022-10-029616Actual
1869814.002023-10-029614Actual
318128.002024-10-019656Actual
357768.002024-12-3196612Actual
214304.002023-12-0396411Actual
366077.002025-01-319668Actual
322242.002024-10-0196511Actual
163084.002023-07-0396411Actual
43995.002022-08-029628Actual
182296.002023-09-029668Actual
242405.002024-03-019628Actual
264624.002024-05-0196211Actual
168743.002023-08-029626Actual
1355211.002023-05-029663Actual
186139.002023-10-029663Actual
71727.002022-11-029665Actual
172862.002023-08-0296211Actual
164264.002023-07-0396112Actual
313424.002024-09-0196613Actual
324664.002024-10-0196613Actual
3598513.002025-01-319663Actual
3625415.002025-01-319616Actual
369824.002025-01-3196113Actual
4367.002022-05-029665Actual
154526.002023-06-0296612Actual
290303.002024-07-0296113Actual
119817.002023-03-029666Actual
141845.002023-05-029668Actual
244134.002024-03-0196411Actual
276136.002024-06-0196311Actual
224666.002023-12-3196611Actual
1126313.002023-03-029613Actual
85176.002022-12-039646Actual
2468310.002024-04-019663Actual
3030914.002024-09-019663Actual
90898.002022-12-319663Actual
206719.002023-12-039663Actual
233844.002024-01-3196311Actual
193472.002023-10-0296311Actual
244401.002024-03-0196511Actual
68478.002022-11-029663Actual
199109.002023-11-029616Actual
95393.002022-12-319626Actual
3836919.002025-04-029614Actual
97397.002022-12-319666Actual
3740414.002025-03-029616Actual
185206.002023-09-0296612Actual
2412012.002024-03-019617Actual
154193.002023-06-0296112Actual
323155.002024-10-0196112Actual
184304.002023-09-0296611Actual
297727.002024-08-019628Actual
311922.002024-09-0196212Actual
91672.002022-12-319673Actual
139088.002023-05-029646Actual
310725.002024-09-0196411Actual
26228.002022-07-039615Actual
3273714.002024-11-019615Actual
1388210.002023-05-029636Actual
1014511.002023-01-319613Actual
2709011.002024-06-019665Actual
298067.002024-08-019668Actual
369256.002025-01-3196612Actual
177869.002023-09-029615Actual
1996511.002023-11-029636Actual
43517.002022-08-029618Actual
354578.002024-12-319668Actual
381333.002025-03-0296113Actual
2803014.002024-07-029663Actual
8489.002022-05-029617Actual
183961.002023-09-0296511Actual
215484.002023-12-0396112Actual
299196.002024-08-0196311Actual
321434.002024-10-0196211Actual
269375.002024-06-019673Actual
309909.002024-09-0196111Actual
192927.002023-10-0296111Actual
102057.002023-01-319663Actual
3418511.002024-12-029667Actual
153013.002023-06-0296311Actual
66474.002022-10-029628Actual
152467.002023-06-0296111Actual
156659.002023-07-039664Actual
1675511.002023-08-029615Actual
203752.002023-11-0296311Actual
171664.002023-08-029628Actual
75016.002022-11-029666Actual
213763.002023-12-0396211Actual
111234.002023-01-319628Actual
3639411.002025-01-319666Actual
210476.002023-12-039656Actual
2592414.002024-05-019615Actual
277596.002024-06-0196112Actual
286187.002024-07-029628Actual
288536.002024-07-0296611Actual
86237.002022-12-039666Actual
229189.002024-01-319616Actual
279376.002024-06-0196613Actual
6616.002022-05-029646Actual
2020110.002023-11-029618Actual
2926818.002024-08-019614Actual
65207.002022-10-029667Actual
152741.002023-06-0296211Actual
337415.002024-12-029673Actual
1465113.002023-06-029614Actual
18323.002022-06-029656Actual
2799522.002024-07-029613Actual
2595912.002024-05-019665Actual
193743.002023-10-0296411Actual
283264.002024-07-029626Actual
1960715.002023-11-029613Actual
89503.002022-12-039668Actual
21594.002022-06-029628Actual
207282.002023-12-039673Actual
3745916.002025-03-029636Actual
2835416.002024-07-029636Actual
645810.002022-10-029617Actual
123104.002023-03-029668Actual
17389.002022-06-029636Actual
110759.002023-01-319618Actual
172585.002023-08-0296111Actual
2392311.002024-03-019616Actual
3595121.002025-01-319613Actual

Generated 2025-06-01 16:28:28.328 UTC