[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 1000   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15626.002022-06-029665Actual
115118.002023-03-029664Actual
385816.002025-04-029626Actual
48648.002022-09-029615Actual
2722811.002024-06-019646Actual
2167310.002023-12-319663Actual
374315.002025-03-029626Actual
197608.002023-11-029664Actual
100055.002022-12-319628Actual
203207.002023-11-0296111Actual
329366.002024-11-019656Actual
127189.002023-04-029615Actual
3386214.002024-12-029615Actual
2709011.002024-06-019665Actual
232374.002024-01-319628Actual
54739.002022-09-029618Actual
38819.002022-08-029616Actual
3849713.002025-04-029665Actual
38028.002022-08-029665Actual
2175814.002023-12-319614Actual
168743.002023-08-029626Actual
98786.002022-12-319667Actual
67084.002022-10-029668Actual
40724.002022-08-029656Actual
3630917.002025-01-319636Actual
251859.002024-04-019667Actual
1654215.002023-08-029613Actual
245905.002024-03-0196612Actual
210779.002023-12-039666Actual
73957.002022-11-029646Actual
378148.002025-03-0296111Actual
390741.002025-04-0296511Actual
3754413.002025-03-029666Actual
1893710.002023-10-029636Actual
68478.002022-11-029663Actual
381604.002025-03-0296213Actual
154526.002023-06-0296612Actual
278208.002024-06-0196612Actual
267874.002024-05-0196613Actual
3400817.002024-12-029636Actual
13132.002022-06-029673Actual
2464815.002024-04-019613Actual
203482.002023-11-0296211Actual
3748510.002025-03-029646Actual
3288416.002024-11-019636Actual
214304.002023-12-0396411Actual
337415.002024-12-029673Actual
3409211.002024-12-029666Actual
144163.002023-05-0296112Actual
149166.002023-06-029646Actual
453711.002022-09-029613Actual
139679.002023-05-029666Actual
3625415.002025-01-319616Actual
277871.002024-06-0196212Actual
255892.002024-04-0196212Actual
284068.002024-07-029656Actual
158967.002023-07-039646Actual
82328.002022-12-039615Actual
85176.002022-12-039646Actual
3282915.002024-11-019616Actual
79678.002022-12-039663Actual
3140022.002024-10-019613Actual
313104.002024-09-0196213Actual
39294.002022-08-029626Actual
3152019.002024-10-019614Actual
242405.002024-03-019628Actual
100665.002022-12-319668Actual
34778.002022-08-029663Actual
2476815.002024-04-019614Actual
106553.002023-01-319626Actual
287109.002024-07-0296111Actual
53348.002022-09-029617Actual
141504.002023-05-029628Actual
244134.002024-03-0196411Actual
332944.002024-11-0196311Actual
3376918.002024-12-029614Actual
3648713.002025-01-319667Actual
1657710.002023-08-029663Actual
309328.002024-09-019668Actual
23597.002022-07-039663Actual
1355211.002023-05-029663Actual
134405.002023-04-029668Actual
383414.002025-04-029673Actual
328564.002024-11-019626Actual
9087.002022-05-029667Actual
2392311.002024-03-019616Actual
212565.002023-12-039628Actual
351315.002024-12-319626Actual
3184511.002024-10-019666Actual
2099512.002023-12-039636Actual
89503.002022-12-039668Actual
274668.002024-06-019628Actual
320237.002024-10-019628Actual
1787811.002023-09-029616Actual
230589.002024-01-319666Actual
232715.002024-01-319668Actual
254722.002024-04-0196511Actual
3725412.002025-03-029664Actual
245581.002024-03-0196212Actual
21118.002022-06-029618Actual
261258.002024-05-019656Actual
40256.002022-08-029646Actual
113238.002023-03-029663Actual
32298.002022-07-039618Actual
367742.002025-01-3196511Actual
297727.002024-08-019628Actual
255055.002024-04-0196611Actual
207282.002023-12-039673Actual
263417.002024-05-019628Actual
314925.002024-10-019673Actual
276405.002024-06-0196411Actual
331477.002024-11-019628Actual
239502.002024-03-019626Actual
3264419.002024-11-019614Actual
85645.002022-12-039656Actual
321158.002024-10-0196111Actual
1679010.002023-08-029665Actual
472312.002022-09-029614Actual
1238911.002023-04-029613Actual
162813.002023-07-0396311Actual
146859.002023-06-029664Actual
193472.002023-10-0296311Actual
164844.002023-07-0396612Actual
219419.002023-12-319616Actual
211708.002023-12-039667Actual
299806.002024-08-0196611Actual
164532.002023-07-0396212Actual
252715.002024-04-019628Actual
240628.002024-03-019666Actual
170808.002023-08-029667Actual
3654514.002025-01-319618Actual
310182.002024-09-0196211Actual
392288.002025-04-0296612Actual
236539.002024-03-019663Actual
344445.002024-12-0296411Actual
2720215.002024-06-019636Actual
3860916.002025-04-029636Actual
229996.002024-01-319646Actual
3389613.002024-12-029665Actual
247402.002024-04-019673Actual
2696518.002024-06-019614Actual
267545.002024-05-0196213Actual
218848.002023-12-319665Actual
136111.002022-06-029614Actual
3875216.002025-04-029617Actual
292406.002024-08-019673Actual
326166.002024-11-019673Actual
283264.002024-07-029626Actual
360311.002022-08-029614Actual
115908.002023-03-029615Actual
1551016.002023-07-039613Actual
809312.002022-12-039614Actual
921511.002022-12-319614Actual
183693.002023-09-0296411Actual
379567.002025-03-0296611Actual
215484.002023-12-0396112Actual
277016.002024-06-0196611Actual
2282711.002024-01-319615Actual
161686.002023-07-039668Actual
142721.002023-05-0296211Actual
697311.002022-11-029614Actual
234114.002024-01-3196411Actual
2586413.002024-05-019664Actual
1503312.002023-06-029617Actual
386359.002025-04-029646Actual
122493.002023-03-029628Actual
299465.002024-08-0196411Actual
33364.002022-07-039668Actual
65999.002022-10-029618Actual
289116.002024-07-0296112Actual
3769414.002025-03-029618Actual
153626.002023-06-0296611Actual
171664.002023-08-029628Actual
265776.002024-05-0196611Actual
2122811.002023-12-039618Actual
1373311.002023-05-029615Actual
1873.002022-05-029673Actual
2515012.002024-04-019617Actual
2601813.002024-05-019616Actual
222605.002023-12-319628Actual
202626.002023-11-029668Actual
217302.002023-12-319673Actual
2957.002022-05-029664Actual
584912.002022-10-029614Actual
3364921.002024-12-029613Actual
2273413.002024-01-319614Actual
347094.002024-12-0296213Actual
3734713.002025-03-029665Actual
136114.002023-05-029673Actual
3595121.002025-01-319613Actual
214571.002023-12-0396511Actual
204634.002023-11-0296611Actual
2609911.002024-05-019646Actual
143594.002023-05-0296611Actual
2261415.002024-01-319613Actual
2397811.002024-03-019636Actual
148359.002023-06-029616Actual
19729.002022-06-029617Actual
2315110.002024-01-319667Actual
2010811.002023-11-029617Actual
3884513.002025-04-029618Actual
3479922.002024-12-319613Actual
107984.002023-01-319656Actual
94127.002022-12-319665Actual
1757416.002023-09-029613Actual
381333.002025-03-0296113Actual
2468310.002024-04-019663Actual
209409.002023-12-039616Actual
8489.002022-05-029617Actual
3855414.002025-04-029616Actual
3063415.002024-09-019636Actual
3828413.002025-04-029663Actual
225566.002023-12-3196612Actual
317324.002024-10-019626Actual
2843911.002024-07-029666Actual
173404.002023-08-0296411Actual
2853211.002024-07-029667Actual
566111.002022-10-029613Actual
645810.002022-10-029617Actual
2113510.002023-12-039617Actual
183423.002023-09-0296311Actual
131117.002023-04-029666Actual
234716.002024-01-3196611Actual
357768.002024-12-3196612Actual
357155.002024-12-3196112Actual
249792.002024-04-019626Actual
198538.002023-11-029665Actual
3380412.002024-12-029664Actual
3071911.002024-09-019666Actual
380421.002025-03-0296212Actual
60507.002022-10-029665Actual
2361816.002024-03-019613Actual
3027422.002024-09-019613Actual
380768.002025-03-0296612Actual
50533.002022-09-029626Actual
6149.002022-05-029636Actual
279046.002024-06-0196213Actual
147788.002023-06-029665Actual
357432.002024-12-3196212Actual
3824922.002025-04-029613Actual
358934.002024-12-3196613Actual
187909.002023-10-029615Actual
310456.002024-09-0196311Actual
3760216.002025-03-029617Actual
250336.002024-04-019646Actual
3539513.002024-12-319618Actual
5653.002022-05-029626Actual
229189.002024-01-319616Actual
240306.002024-03-019656Actual
264624.002024-05-0196211Actual
379231.002025-03-0296511Actual
9898.002022-05-029618Actual
3616215.002025-01-319615Actual
43995.002022-08-029628Actual
3878711.002025-04-029667Actual
194912.002023-10-0296112Actual
389934.002025-04-0296211Actual
1078.002022-05-029663Actual
3515915.002024-12-319636Actual
20327.002022-06-029667Actual
59888.002022-10-029615Actual
192927.002023-10-0296111Actual
2684520.002024-06-019613Actual
44585.002022-08-029668Actual
190219.002023-10-029666Actual
389078.002025-04-029668Actual
2084910.002023-12-039615Actual
144432.002023-05-0296212Actual
346824.002024-12-0296113Actual
321975.002024-10-0196411Actual
289391.002024-07-0296212Actual
1563013.002023-07-039614Actual
214914.002023-12-0396611Actual
1704512.002023-08-029617Actual
1295610.002023-04-029636Actual
3607019.002025-01-319614Actual
87028.002022-12-039617Actual
2926818.002024-08-019614Actual
622610.002022-10-029636Actual
51495.002022-09-029646Actual
285610.002022-07-039636Actual
235605.002024-01-3196612Actual
28072.002022-07-039626Actual
311646.002024-09-0196112Actual
289737.002024-07-0296612Actual
2734517.002024-06-019617Actual
3639411.002025-01-319666Actual
151885.002023-06-029668Actual
1033111.002023-01-319614Actual
148624.002023-06-029626Actual
365736.002025-01-319628Actual
137688.002023-05-029665Actual
242129.002024-03-019618Actual
2824213.002024-07-029665Actual
194346.002023-10-0296611Actual
3081212.002024-09-019667Actual
3030914.002024-09-019663Actual
345058.002024-12-0296611Actual
367205.002025-01-3196311Actual
758010.002022-11-029617Actual
1453214.002023-06-029613Actual
47858.002022-09-029664Actual
378422.002025-03-0296211Actual
104708.002023-01-319615Actual
179596.002023-09-029646Actual
370094.002025-01-3196213Actual
335594.002024-11-0196213Actual
229911.002022-07-039613Actual
72994.002022-11-029626Actual
125294.002023-04-029673Actual
118756.002023-03-029646Actual
163351.002023-07-0396511Actual
299196.002024-08-0196311Actual
63796.002022-10-029666Actual
202296.002023-11-029628Actual
360424.002025-01-319673Actual
187329.002023-10-029664Actual
3161315.002024-10-019615Actual
311067.002024-09-0196611Actual
2199611.002023-12-319636Actual
224334.002023-12-3196411Actual
94919.002022-12-319616Actual
334758.002024-11-0196612Actual
209673.002023-12-039626Actual
53946.002022-09-029667Actual
189894.002023-10-029656Actual
3077715.002024-09-019617Actual
2509210.002024-04-019666Actual
378696.002025-03-0296311Actual
3164813.002024-10-019665Actual
151544.002023-06-029628Actual
159558.002023-07-039666Actual
3740414.002025-03-029616Actual
228619.002024-01-319665Actual
159226.002023-07-039656Actual
324664.002024-10-0196613Actual
2849717.002024-07-029617Actual
1911410.002023-10-029667Actual
109968.002023-01-319667Actual
158422.002023-07-039626Actual
133794.002023-04-029628Actual
2914820.002024-08-019613Actual
222329.002023-12-319618Actual
119817.002023-03-029666Actual
199109.002023-11-029616Actual
74423.002022-11-029656Actual
26808.002022-07-039665Actual
142446.002023-05-0296111Actual
2950816.002024-08-019636Actual
280875.002024-07-029673Actual
185206.002023-09-0296612Actual
177289.002023-09-029664Actual
294804.002024-08-019626Actual
83739.002022-12-039616Actual
1964111.002023-11-029663Actual
3836919.002025-04-029614Actual
1996511.002023-11-029636Actual
3533713.002024-12-319667Actual
175166.002023-08-0296612Actual
287925.002024-07-0296411Actual
266696.002024-05-0196612Actual
391665.002025-04-0296112Actual
3510413.002024-12-319616Actual
248511.002022-07-039614Actual
321434.002024-10-0196211Actual
105287.002023-01-319665Actual
3255913.002024-11-019663Actual
2688015.002024-06-019663Actual
220228.002023-12-319646Actual
58014.002022-10-029673Actual
346258.002024-12-0296612Actual
2829915.002024-07-029616Actual
41338.002022-08-029666Actual
3610413.002025-01-319664Actual
290576.002024-07-0296213Actual
59096.002022-10-029664Actual
31507.002022-07-039667Actual
172862.002023-08-0296211Actual
192006.002023-10-029628Actual
3619711.002025-01-319665Actual
243315.002024-03-0196111Actual
57237.002022-10-029663Actual
110759.002023-01-319618Actual
334134.002024-11-0196112Actual
102833.002023-01-319673Actual
351859.002024-12-319646Actual
363618.002025-01-319656Actual
1690212.002023-08-029636Actual
3252421.002024-11-019613Actual
230256.002024-01-319656Actual
92758.002022-12-319664Actual
369824.002025-01-3196113Actual
131908.002023-04-029617Actual
3495413.002024-12-319664Actual
117711.002022-06-029613Actual
233844.002024-01-3196311Actual
141845.002023-05-029668Actual
114012.002023-03-029673Actual
194012.002023-10-0296511Actual
182875.002023-09-0296111Actual
45977.002022-09-029663Actual
2377310.002024-03-019664Actual
958810.002022-12-319636Actual
309909.002024-09-0196111Actual
347414.002024-12-0296613Actual
3087015.002024-09-019618Actual
356577.002024-12-3196611Actual
223516.002023-12-3196111Actual
301007.002024-08-0196612Actual
3424313.002024-12-029618Actual
333557.002024-11-0196611Actual
323496.002024-10-0196612Actual
368921.002025-01-3196212Actual
306867.002024-09-019656Actual
342718.002024-12-029628Actual
162541.002023-07-0396211Actual
3267912.002024-11-019664Actual
219683.002023-12-319626Actual
1489011.002023-06-029636Actual
2079110.002023-12-039664Actual
3713415.002025-03-029663Actual
256214.002024-04-0196612Actual
2953410.002024-08-019646Actual
152741.002023-06-0296211Actual
300385.002024-08-0196112Actual
275006.002024-06-019668Actual
352116.002024-12-319656Actual
72519.002022-11-029616Actual
354578.002024-12-319668Actual
200174.002023-11-029656Actual
50057.002022-09-029616Actual
166979.002023-08-029664Actual
2595912.002024-05-019665Actual
30098.002022-07-039666Actual
43517.002022-08-029618Actual
263747.002024-05-019668Actual
157589.002023-07-039665Actual
65207.002022-10-029667Actual
3530216.002024-12-319617Actual
1907911.002023-10-029617Actual
2859015.002024-07-029618Actual
303665.002024-09-019673Actual
196984.002023-11-029673Actual
186139.002023-10-029663Actual
391942.002025-04-0296212Actual
344176.002024-12-0296311Actual
2743814.002024-06-019618Actual
358604.002024-12-3196213Actual
177869.002023-09-029615Actual
391087.002025-04-0296611Actual
195182.002023-10-0296212Actual
317869.002024-10-019646Actual
345912.002024-12-0296212Actual
106078.002023-01-319616Actual
1093610.002023-01-319617Actual
355434.002024-12-3196211Actual
3296913.002024-11-019666Actual
2297312.002024-01-319636Actual
7677.002022-05-029666Actual
1554510.002023-07-039663Actual
2728712.002024-06-019666Actual
157239.002023-07-039615Actual
393455.002025-04-0296613Actual
16418.002022-06-029616Actual
1782110.002023-09-029665Actual
275589.002024-06-0196111Actual
189636.002023-10-029646Actual
2607317.002024-05-019636Actual
279376.002024-06-0196613Actual

Generated 2025-06-02 01:52:29.503 UTC