[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 1000   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3610413.002025-01-319664Actual
2838010.002024-07-029646Actual
242129.002024-03-019618Actual
584912.002022-10-029614Actual
344712.002024-12-0296511Actual
18323.002022-06-029656Actual
4367.002022-05-029665Actual
345912.002024-12-0296212Actual
80453.002022-12-039673Actual
139346.002023-05-029656Actual
390741.002025-04-0296511Actual
3648713.002025-01-319667Actual
128598.002023-04-029616Actual
2500711.002024-04-019636Actual
66474.002022-10-029628Actual
314925.002024-10-019673Actual
134405.002023-04-029668Actual
85645.002022-12-039656Actual
267545.002024-05-0196213Actual
1666215.002023-08-029614Actual
224334.002023-12-3196411Actual
42128.002022-08-029617Actual
219683.002023-12-319626Actual
2609911.002024-05-019646Actual
111234.002023-01-319628Actual
248609.002024-04-019615Actual
2592414.002024-05-019615Actual
292406.002024-08-019673Actual
301007.002024-08-0196612Actual
678713.002022-11-029613Actual
235605.002024-01-3196612Actual
902911.002022-12-319613Actual
1964111.002023-11-029663Actual
2373815.002024-03-019614Actual
3081212.002024-09-019667Actual
39294.002022-08-029626Actual
148624.002023-06-029626Actual
168743.002023-08-029626Actual
306609.002024-09-019646Actual
1489011.002023-06-029636Actual
295607.002024-08-019656Actual
3849713.002025-04-029665Actual
10374.002022-05-029628Actual
15626.002022-06-029665Actual
245581.002024-03-0196212Actual
276136.002024-06-0196311Actual
272546.002024-06-019656Actual
3630917.002025-01-319636Actual
317324.002024-10-019626Actual
65999.002022-10-029618Actual
2282711.002024-01-319615Actual
2297312.002024-01-319636Actual
2696518.002024-06-019614Actual
219419.002023-12-319616Actual
265776.002024-05-0196611Actual
290904.002024-07-0296613Actual
212905.002023-12-039668Actual
344176.002024-12-0296311Actual
174852.002023-08-0296212Actual
324664.002024-10-0196613Actual
3855414.002025-04-029616Actual
2939613.002024-08-019665Actual
238669.002024-03-019665Actual
263747.002024-05-019668Actual
6616.002022-05-029646Actual
72519.002022-11-029616Actual
981810.002022-12-319617Actual
223793.002023-12-3196211Actual
311646.002024-09-0196112Actual
141504.002023-05-029628Actual
195495.002023-10-0296612Actual
218848.002023-12-319665Actual
697311.002022-11-029614Actual
133319.002023-04-029618Actual
1563013.002023-07-039614Actual
266356.002024-05-0196112Actual
2273413.002024-01-319614Actual
284068.002024-07-029656Actual
140629.002023-05-029667Actual
198538.002023-11-029665Actual
351315.002024-12-319626Actual
161069.002023-07-039618Actual
381916.002025-03-0296613Actual
38819.002022-08-029616Actual
210779.002023-12-039666Actual
142994.002023-05-0296311Actual
2615811.002024-05-019666Actual
2515012.002024-04-019617Actual
3306113.002024-11-019667Actual
88914.002022-12-039628Actual
2684520.002024-06-019613Actual
23511.002022-05-029614Actual
2574213.002024-05-019663Actual
156023.002023-07-039673Actual
3184511.002024-10-019666Actual
1604810.002023-07-039667Actual
136111.002022-06-029614Actual
1295610.002023-04-029636Actual
299806.002024-08-0196611Actual
243863.002024-03-0196311Actual
2113510.002023-12-039617Actual
334758.002024-11-0196612Actual
1893710.002023-10-029636Actual
32773.002022-07-039628Actual
99579.002022-12-319618Actual
3869413.002025-04-029666Actual
29036.002022-07-039646Actual
152467.002023-06-0296111Actual
381333.002025-03-0296113Actual
71727.002022-11-029665Actual
312832.002024-09-0196113Actual
104708.002023-01-319615Actual
335916.002024-11-0196613Actual
3666510.002025-01-3196111Actual
345058.002024-12-0296611Actual
2926818.002024-08-019614Actual
368921.002025-01-3196212Actual
109968.002023-01-319667Actual
113238.002023-03-029663Actual
2705714.002024-06-019615Actual
61774.002022-10-029626Actual
1793312.002023-09-029636Actual
169545.002023-08-029656Actual
2075614.002023-12-039614Actual
227064.002024-01-319673Actual
26228.002022-07-039615Actual
87028.002022-12-039617Actual
368644.002025-01-3196112Actual
333214.002024-11-0196411Actual
194346.002023-10-0296611Actual
116528.002023-03-029665Actual
203482.002023-11-0296211Actual
202626.002023-11-029668Actual
98786.002022-12-319667Actual
3170514.002024-10-019616Actual
3199514.002024-10-019618Actual
345635.002024-12-0296112Actual
115118.002023-03-029664Actual
130505.002023-04-029656Actual
82328.002022-12-039615Actual
214304.002023-12-0396411Actual
3042913.002024-09-019664Actual
144432.002023-05-0296212Actual
357432.002024-12-3196212Actual
82947.002022-12-039665Actual
3884513.002025-04-029618Actual
1857816.002023-10-029613Actual
378966.002025-03-0296411Actual
378696.002025-03-0296311Actual
86237.002022-12-039666Actual
2849717.002024-07-029617Actual
179854.002023-09-029656Actual
344445.002024-12-0296411Actual
236539.002024-03-019663Actual
127806.002023-04-029665Actual
3633511.002025-01-319646Actual
70337.002022-11-029664Actual
354578.002024-12-319668Actual
220228.002023-12-319646Actual
277016.002024-06-0196611Actual
3769414.002025-03-029618Actual
369256.002025-01-3196612Actual
3048714.002024-09-019615Actual
127189.002023-04-029615Actual
2950816.002024-08-019636Actual
3403410.002024-12-029646Actual
3273714.002024-11-019615Actual
389659.002025-04-0296111Actual
94919.002022-12-319616Actual
2714713.002024-06-019616Actual
142446.002023-05-0296111Actual
271746.002024-06-019626Actual
1657710.002023-08-029663Actual
1972615.002023-11-029614Actual
81537.002022-12-039664Actual
1587011.002023-07-039636Actual
62737.002022-10-029646Actual
3424313.002024-12-029618Actual
131117.002023-04-029666Actual
254722.002024-04-0196511Actual
379231.002025-03-0296511Actual
351859.002024-12-319646Actual
1581510.002023-07-039616Actual
3176016.002024-10-019636Actual
388736.002025-04-029628Actual
205472.002023-11-0296212Actual
224666.002023-12-3196611Actual
181108.002023-09-029667Actual
1917211.002023-10-029618Actual
2699911.002024-06-019664Actual
3598513.002025-01-319663Actual
360424.002025-01-319673Actual
2464815.002024-04-019613Actual
3860916.002025-04-029636Actual
297727.002024-08-019628Actual
3296913.002024-11-019666Actual
323496.002024-10-0196612Actual
183423.002023-09-0296311Actual
278208.002024-06-0196612Actual
2835416.002024-07-029636Actual
83739.002022-12-039616Actual
107049.002023-01-319636Actual
3515915.002024-12-319636Actual
3368414.002024-12-029663Actual
1382710.002023-05-029616Actual
144163.002023-05-0296112Actual
2468310.002024-04-019663Actual
53946.002022-09-029667Actual
3654514.002025-01-319618Actual
2084910.002023-12-039615Actual
390476.002025-04-0296411Actual
121227.002023-03-029667Actual
28072.002022-07-039626Actual
235284.002024-01-3196112Actual
162267.002023-07-0396111Actual
40724.002022-08-029656Actual
48648.002022-09-029615Actual
210218.002023-12-039646Actual
2814912.002024-07-029664Actual
2163914.002023-12-319613Actual
205786.002023-11-0296612Actual
131908.002023-04-029617Actual
2811519.002024-07-029614Actual
233573.002024-01-3196211Actual
352116.002024-12-319656Actual
55824.002022-09-029668Actual
37447.002022-08-029615Actual
21594.002022-06-029628Actual
317869.002024-10-019646Actual
2853211.002024-07-029667Actual
230589.002024-01-319666Actual
1355211.002023-05-029663Actual
391665.002025-04-0296112Actual
320578.002024-10-019668Actual
50057.002022-09-029616Actual
187329.002023-10-029664Actual
84214.002022-12-039626Actual
3264419.002024-11-019614Actual
229996.002024-01-319646Actual
321705.002024-10-0196311Actual
3161315.002024-10-019615Actual
1238911.002023-04-029613Actual
3595121.002025-01-319613Actual
227699.002024-01-319664Actual
348916.002024-12-319673Actual
274668.002024-06-019628Actual
103916.002023-01-319664Actual
2088310.002023-12-039665Actual
215815.002023-12-0396612Actual
1182810.002023-03-029636Actual
313424.002024-09-0196613Actual
2820713.002024-07-029615Actual
1257711.002023-04-029614Actual
809312.002022-12-039614Actual
240048.002024-03-019646Actual
239502.002024-03-019626Actual
248511.002022-07-039614Actual
193201.002023-10-0296211Actual
1503312.002023-06-029617Actual
321158.002024-10-0196111Actual
166344.002023-08-029673Actual
275863.002024-06-0196211Actual
1093610.002023-01-319617Actual
147788.002023-06-029665Actual
2476815.002024-04-019614Actual
3878711.002025-04-029667Actual
12358.002022-06-029663Actual
3846213.002025-04-029615Actual
177289.002023-09-029664Actual
175166.002023-08-0296612Actual
17857.002022-06-029646Actual
183693.002023-09-0296411Actual
173404.002023-08-0296411Actual
234716.002024-01-3196611Actual
3415017.002024-12-029617Actual
222605.002023-12-319628Actual
300661.002024-08-0196212Actual
172862.002023-08-0296211Actual
205203.002023-11-0296112Actual
253055.002024-04-019668Actual
3639411.002025-01-319666Actual
367205.002025-01-3196311Actual
119223.002023-03-029656Actual
355705.002024-12-3196311Actual
100055.002022-12-319628Actual
1769413.002023-09-029614Actual
90898.002022-12-319663Actual
52557.002022-09-029666Actual
204634.002023-11-0296611Actual
46754.002022-09-029673Actual
67084.002022-10-029668Actual
2965117.002024-08-019617Actual
2625312.002024-05-019667Actual
1144911.002023-03-029614Actual
2957.002022-05-029664Actual
267874.002024-05-0196613Actual
108577.002023-01-319666Actual
89503.002022-12-039668Actual
174582.002023-08-0296112Actual
277871.002024-06-0196212Actual
92758.002022-12-319664Actual
377568.002025-03-029668Actual
38028.002022-08-029665Actual
194012.002023-10-0296511Actual
2859015.002024-07-029618Actual
91672.002022-12-319673Actual
120608.002023-03-029617Actual
3495413.002024-12-319664Actual
16893.002022-06-029626Actual
3386214.002024-12-029615Actual
158422.002023-07-039626Actual
200174.002023-11-029656Actual
153626.002023-06-0296611Actual
132527.002023-04-029667Actual
1078.002022-05-029663Actual
182296.002023-09-029668Actual
298649.002024-08-0196111Actual
24373.002022-07-039673Actual
186139.002023-10-029663Actual
172585.002023-08-0296111Actual
61297.002022-10-029616Actual
2722811.002024-06-019646Actual
318128.002024-10-019656Actual
3311914.002024-11-019618Actual
2122811.002023-12-039618Actual
358604.002024-12-3196213Actual
63796.002022-10-029666Actual
1981811.002023-11-029615Actual
234381.002024-01-3196511Actual
3436210.002024-12-0296111Actual
346258.002024-12-0296612Actual
107517.002023-01-319646Actual
242405.002024-03-019628Actual
117794.002023-03-029626Actual
362814.002025-01-319626Actual
287655.002024-07-0296311Actual
105287.002023-01-319665Actual
306867.002024-09-019656Actual
300385.002024-08-0196112Actual
265431.002024-05-0196511Actual
3709922.002025-03-029613Actual
117711.002022-06-029613Actual
289391.002024-07-0296212Actual
2728712.002024-06-019666Actual
139088.002023-05-029646Actual
369824.002025-01-3196113Actual
51495.002022-09-029646Actual
3291010.002024-11-019646Actual
51964.002022-09-029656Actual
189094.002023-10-029626Actual
125294.002023-04-029673Actual
8489.002022-05-029617Actual
85176.002022-12-039646Actual
365736.002025-01-319628Actual
209673.002023-12-039626Actual
211708.002023-12-039667Actual
87647.002022-12-039667Actual
122018.002023-03-029618Actual
137688.002023-05-029665Actual
1679010.002023-08-029665Actual
287925.002024-07-0296411Actual
181964.002023-09-029628Actual
220484.002023-12-319656Actual
333557.002024-11-0196611Actual
306066.002024-09-019626Actual
49267.002022-09-029665Actual
1551016.002023-07-039613Actual
25436.002022-07-039664Actual
294804.002024-08-019626Actual
2217410.002023-12-319667Actual
244134.002024-03-0196411Actual
264624.002024-05-0196211Actual
107984.002023-01-319656Actual
3380412.002024-12-029664Actual
1787811.002023-09-029616Actual
285610.002022-07-039636Actual
144746.002023-05-0296612Actual
380421.002025-03-0296212Actual
347094.002024-12-0296213Actual
30098.002022-07-039666Actual
1911410.002023-10-029667Actual
173133.002023-08-0296311Actual
287383.002024-07-0296211Actual
790711.002022-12-039613Actual
197608.002023-11-029664Actual
179596.002023-09-029646Actual
143594.002023-05-0296611Actual
2582919.002024-05-019614Actual
188829.002023-10-029616Actual
1363913.002023-05-029614Actual
3193712.002024-10-019667Actual
187909.002023-10-029615Actual
192927.002023-10-0296111Actual
302164.002024-08-0196613Actual
332944.002024-11-0196311Actual
253911.002024-04-0196211Actual
153284.002023-06-0296411Actual
63204.002022-10-029656Actual
93548.002022-12-319615Actual
290576.002024-07-0296213Actual
1388210.002023-05-029636Actual
3155511.002024-10-019664Actual
3077715.002024-09-019617Actual
240628.002024-03-019666Actual
31507.002022-07-039667Actual
136114.002023-05-029673Actual
2734517.002024-06-019617Actual
29504.002022-07-039656Actual
149758.002023-06-029666Actual
163351.002023-07-0396511Actual
151885.002023-06-029668Actual
3255913.002024-11-019663Actual
186702.002023-10-029673Actual
157239.002023-07-039615Actual
332674.002024-11-0196211Actual
2720215.002024-06-019636Actual
233295.002024-01-3196111Actual
255055.002024-04-0196611Actual
279376.002024-06-0196613Actual
9898.002022-05-029618Actual
3725412.002025-03-029664Actual
26808.002022-07-039665Actual
161345.002023-07-039628Actual
3533713.002024-12-319667Actual
244401.002024-03-0196511Actual
1807511.002023-09-029617Actual
224064.002023-12-3196311Actual
2824213.002024-07-029665Actual
251859.002024-04-019667Actual
1907911.002023-10-029617Actual
2803014.002024-07-029663Actual
110759.002023-01-319618Actual
119817.002023-03-029666Actual
232374.002024-01-319628Actual
76408.002022-11-029667Actual
169879.002023-08-029666Actual
280875.002024-07-029673Actual
114012.002023-03-029673Actual
3760216.002025-03-029617Actual
142721.002023-05-0296211Actual
43517.002022-08-029618Actual
214571.002023-12-0396511Actual
1675511.002023-08-029615Actual
299465.002024-08-0196411Actual
2010811.002023-11-029617Actual
3164813.002024-10-019665Actual
357155.002024-12-3196112Actual
3282915.002024-11-019616Actual
1760911.002023-09-029663Actual
252715.002024-04-019628Actual
242736.002024-03-019668Actual
289116.002024-07-0296112Actual
96823.002022-12-319656Actual
96355.002022-12-319646Actual
194912.002023-10-0296112Actual
179053.002023-09-029626Actual
71127.002022-11-029615Actual
68478.002022-11-029663Actual
258014.002024-05-019673Actual
153013.002023-06-0296311Actual
190219.002023-10-029666Actual
212565.002023-12-039628Actual
245314.002024-03-0196112Actual
249529.002024-04-019616Actual
143263.002023-05-0296411Actual
386359.002025-04-029646Actual
2315110.002024-01-319667Actual
55215.002022-09-029628Actual
3143514.002024-10-019663Actual
310182.002024-09-0196211Actual
2930311.002024-08-019664Actual
2743814.002024-06-019618Actual
228619.002024-01-319665Actual
250594.002024-04-019656Actual
380144.002025-03-0296112Actual
453711.002022-09-029613Actual
170808.002023-08-029667Actual
42727.002022-08-029667Actual

Generated 2025-06-01 22:22:22.920 UTC