[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 1000   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370414.002025-02-0296613Actual
243592.002024-03-0396211Actual
200174.002023-11-049656Actual
1093610.002023-02-029617Actual
2261415.002024-02-029613Actual
169287.002023-08-049646Actual
389934.002025-04-0496211Actual
345635.002024-12-0496112Actual
790711.002022-12-059613Actual
126398.002023-04-049664Actual
1675511.002023-08-049615Actual
1601312.002023-07-059617Actual
202296.002023-11-049628Actual
147788.002023-06-049665Actual
42727.002022-08-049667Actual
83739.002022-12-059616Actual
163351.002023-07-0596511Actual
214304.002023-12-0596411Actual
2625312.002024-05-039667Actual
154193.002023-06-0496112Actual
179854.002023-09-049656Actual
2853211.002024-07-049667Actual
4367.002022-05-049665Actual
809312.002022-12-059614Actual
38819.002022-08-049616Actual
8489.002022-05-049617Actual
1126313.002023-03-049613Actual
86237.002022-12-059666Actual
368921.002025-02-0296212Actual
287383.002024-07-0496211Actual
381333.002025-03-0496113Actual
17389.002022-06-049636Actual
2099512.002023-12-059636Actual
2163914.002024-01-029613Actual
88914.002022-12-059628Actual
320578.002024-10-039668Actual
310456.002024-09-0396311Actual
2586413.002024-05-039664Actual
149758.002023-06-049666Actual
69253.002022-11-049673Actual
203207.002023-11-0496111Actual
622610.002022-10-049636Actual
158967.002023-07-059646Actual
301844.002024-08-0396213Actual
2734517.002024-06-039617Actual
110759.002023-02-029618Actual
3745916.002025-03-049636Actual
162541.002023-07-0596211Actual
2824213.002024-07-049665Actual
243863.002024-03-0396311Actual
44585.002022-08-049668Actual
2631314.002024-05-039618Actual
389078.002025-04-049668Actual
2468310.002024-04-039663Actual
3184511.002024-10-039666Actual
3836919.002025-04-049614Actual
177869.002023-09-049615Actual
32773.002022-07-059628Actual
61774.002022-10-049626Actual
96355.002023-01-029646Actual
366934.002025-02-0296211Actual
203752.002023-11-0496311Actual
45977.002022-09-049663Actual
77673.002022-11-049628Actual
337415.002024-12-049673Actual
3255913.002024-11-039663Actual
3530216.002025-01-029617Actual
1456611.002023-06-049663Actual
46754.002022-09-049673Actual
347414.002024-12-0496613Actual
1807511.002023-09-049617Actual
232715.002024-02-029668Actual
237102.002024-03-039673Actual
153284.002023-06-0496411Actual
55824.002022-09-049668Actual
233573.002024-02-0296211Actual
244746.002024-03-0396611Actual
16893.002022-06-049626Actual
96823.002023-01-029656Actual
164264.002023-07-0596112Actual
15009.002022-06-049615Actual
245905.002024-03-0396612Actual
184874.002023-09-0496112Actual
26808.002022-07-059665Actual
3849713.002025-04-049665Actual
43995.002022-08-049628Actual
85645.002022-12-059656Actual
472312.002022-09-049614Actual
2574213.002024-05-039663Actual
343902.002024-12-0496211Actual
377228.002025-03-049628Actual
358604.002025-01-0296213Actual
224334.002024-01-0296411Actual
697311.002022-11-049614Actual
28072.002022-07-059626Actual
3057913.002024-09-039616Actual
85176.002022-12-059646Actual
230589.002024-02-029666Actual
383414.002025-04-049673Actual
344445.002024-12-0496411Actual
2373815.002024-03-039614Actual
111234.002023-02-029628Actual
2743814.002024-06-039618Actual
2020110.002023-11-049618Actual
1907911.002023-10-049617Actual
321975.002024-10-0396411Actual
152467.002023-06-0496111Actual
2315110.002024-02-029667Actual
72519.002022-11-049616Actual
124517.002023-04-049663Actual
381604.002025-03-0496213Actual
256214.002024-04-0396612Actual
380768.002025-03-0496612Actual
267545.002024-05-0396213Actual
318128.002024-10-039656Actual
266356.002024-05-0396112Actual
2705714.002024-06-039615Actual
758010.002022-11-049617Actual
363618.002025-02-029656Actual
65999.002022-10-049618Actual
219419.002024-01-029616Actual
205472.002023-11-0496212Actual
2720215.002024-06-039636Actual
164532.002023-07-0596212Actual
254183.002024-04-0396311Actual
2079110.002023-12-059664Actual
100055.002023-01-029628Actual
18323.002022-06-049656Actual
301007.002024-08-0396612Actual
302164.002024-08-0396613Actual
25436.002022-07-059664Actual
48648.002022-09-049615Actual
78283.002022-11-049668Actual
252715.002024-04-039628Actual
222605.002024-01-029628Actual
1078.002022-05-049663Actual
102057.002023-02-029663Actual
3288416.002024-11-039636Actual
277871.002024-06-0396212Actual
366077.002025-02-029668Actual
236539.002024-03-039663Actual
261258.002024-05-039656Actual
141229.002023-05-049618Actual
61297.002022-10-049616Actual
1873.002022-05-049673Actual
341512.002022-08-049613Actual
217928.002024-01-029664Actual
10374.002022-05-049628Actual
203482.002023-11-0496211Actual
2820713.002024-07-049615Actual
248609.002024-04-039615Actual
3769414.002025-03-049618Actual
9087.002022-05-049667Actual
272546.002024-06-039656Actual
289737.002024-07-0496612Actual
1757416.002023-09-049613Actual
253055.002024-04-039668Actual
2122811.002023-12-059618Actual
317324.002024-10-039626Actual
1355211.002023-05-049663Actual
71727.002022-11-049665Actual
35553.002022-08-049673Actual
391942.002025-04-0496212Actual
284068.002024-07-049656Actual
146859.002023-06-049664Actual
391665.002025-04-0496112Actual
224064.002024-01-0296311Actual
3424313.002024-12-049618Actual
3633511.002025-02-029646Actual
3395315.002024-12-049616Actual
102833.002023-02-029673Actual
106553.002023-02-029626Actual
2829915.002024-07-049616Actual
13132.002022-06-049673Actual
238669.002024-03-039665Actual
121227.002023-03-049667Actual
351315.002025-01-029626Actual
3152019.002024-10-039614Actual
204024.002023-11-0496411Actual
289391.002024-07-0496212Actual
222329.002024-01-029618Actual
2361816.002024-03-039613Actual
174852.002023-08-0496212Actual
107517.002023-02-029646Actual
266696.002024-05-0396612Actual
3598513.002025-02-029663Actual
240628.002024-03-039666Actual
130505.002023-04-049656Actual
368066.002025-02-0296611Actual
300385.002024-08-0396112Actual
138543.002023-05-049626Actual
1551016.002023-07-059613Actual
3368414.002024-12-049663Actual
189894.002023-10-049656Actual
245581.002024-03-0396212Actual
107049.002023-02-029636Actual
235605.002024-02-0296612Actual
2643410.002024-05-0396111Actual
198538.002023-11-049665Actual
27597.002022-07-059616Actual
3731215.002025-03-049615Actual
2699911.002024-06-039664Actual
335323.002024-11-0396113Actual
275589.002024-06-0396111Actual
140629.002023-05-049667Actual
265165.002024-05-0396411Actual
313104.002024-09-0396213Actual
190219.002023-10-049666Actual
386618.002025-04-049656Actual
244401.002024-03-0396511Actual
3625415.002025-02-029616Actual
584912.002022-10-049614Actual
260454.002024-05-039626Actual
2515012.002024-04-039617Actual
228619.002024-02-029665Actual
3760216.002025-03-049617Actual
23597.002022-07-059663Actual
2957.002022-05-049664Actual
333214.002024-11-0396411Actual
294804.002024-08-039626Actual
958810.002023-01-029636Actual
103916.002023-02-029664Actual
193201.002023-10-0496211Actual
81537.002022-12-059664Actual
1654215.002023-08-049613Actual
185206.002023-09-0496612Actual
286187.002024-07-049628Actual
3415017.002024-12-049617Actual
1684711.002023-08-049616Actual
2582919.002024-05-039614Actual
328564.002024-11-039626Actual
344176.002024-12-0496311Actual
250336.002024-04-039646Actual
1295610.002023-04-049636Actual
249529.002024-04-039616Actual
143594.002023-05-0496611Actual
379231.002025-03-0496511Actual
332674.002024-11-0396211Actual
355705.002025-01-0296311Actual
73957.002022-11-049646Actual
345058.002024-12-0496611Actual
176662.002023-09-049673Actual
117794.002023-03-049626Actual
276136.002024-06-0396311Actual
378148.002025-03-0496111Actual
2838010.002024-07-049646Actual
117318.002023-03-049616Actual
5653.002022-05-049626Actual
2509210.002024-04-039666Actual
204292.002023-11-0496511Actual
151544.002023-06-049628Actual
309909.002024-09-0396111Actual
2476815.002024-04-039614Actual
119223.002023-03-049656Actual
2615811.002024-05-039666Actual
1893710.002023-10-049636Actual
161069.002023-07-059618Actual
170808.002023-08-049667Actual
233844.002024-02-0296311Actual
269375.002024-06-039673Actual
51495.002022-09-049646Actual
3389613.002024-12-049665Actual
229452.002024-02-029626Actual
183151.002023-09-0496211Actual
17857.002022-06-049646Actual
299196.002024-08-0396311Actual
380144.002025-03-0496112Actual
143263.002023-05-0496411Actual
199109.002023-11-049616Actual
379567.002025-03-0496611Actual
144746.002023-05-0496612Actual
2609911.002024-05-039646Actual
37447.002022-08-049615Actual
239502.002024-03-039626Actual
36657.002022-08-049664Actual
159558.002023-07-059666Actual
24373.002022-07-059673Actual
184304.002023-09-0496611Actual
334758.002024-11-0396612Actual
62737.002022-10-049646Actual
3840411.002025-04-049664Actual
3264419.002024-11-039614Actual
2959313.002024-08-039666Actual
3654514.002025-02-029618Actual
179053.002023-09-049626Actual
182875.002023-09-0496111Actual
371915.002025-03-049673Actual
287655.002024-07-0496311Actual
3515915.002025-01-029636Actual
106078.002023-02-029616Actual
1489011.002023-06-049636Actual
192345.002023-10-049668Actual
3768.002022-05-049615Actual
171664.002023-08-049628Actual
224666.002024-01-0296611Actual
1382710.002023-05-049616Actual
255892.002024-04-0396212Actual
90898.002023-01-029663Actual
212565.002023-12-059628Actual
2835416.002024-07-049636Actual
322242.002024-10-0396511Actual
453711.002022-09-049613Actual
3648713.002025-02-029667Actual
357432.002025-01-0296212Actual
3386214.002024-12-049615Actual
152741.002023-06-0496211Actual
210779.002023-12-059666Actual
122493.002023-03-049628Actual
108577.002023-02-029666Actual
263747.002024-05-039668Actual
93548.002023-01-029615Actual
157239.002023-07-059615Actual
148624.002023-06-049626Actual
3495413.002025-01-029664Actual
2412012.002024-03-039617Actual
65207.002022-10-049667Actual
1373311.002023-05-049615Actual
306066.002024-09-039626Actual
43517.002022-08-049618Actual
151885.002023-06-049668Actual
205786.002023-11-0496612Actual
153626.002023-06-0496611Actual
311067.002024-09-0396611Actual
210476.002023-12-059656Actual
3087015.002024-09-039618Actual
82328.002022-12-059615Actual
174016.002023-08-0496611Actual
50057.002022-09-049616Actual
33364.002022-07-059668Actual
355975.002025-01-0296411Actual
2199611.002024-01-029636Actual
331477.002024-11-039628Actual
298922.002024-08-0396211Actual
278208.002024-06-0396612Actual
1014511.002023-02-029613Actual
339804.002024-12-049626Actual
227064.002024-02-029673Actual
391087.002025-04-0496611Actual
333557.002024-11-0396611Actual
131908.002023-04-049617Actual
2297312.002024-02-029636Actual
29036.002022-07-059646Actual
258014.002024-05-039673Actual
50533.002022-09-049626Actual
3709922.002025-03-049613Actual
172005.002023-08-049668Actual
3595121.002025-02-029613Actual
323155.002024-10-0396112Actual
2175814.002024-01-029614Actual
199917.002023-11-049646Actual
386359.002025-04-049646Actual
3713415.002025-03-049663Actual
177289.002023-09-049664Actual
276405.002024-06-0396411Actual
1388210.002023-05-049636Actual
131117.002023-04-049666Actual
321158.002024-10-0396111Actual
119817.002023-03-049666Actual
3071911.002024-09-039666Actual
71127.002022-11-049615Actual
242129.002024-03-039618Actual
1363913.002023-05-049614Actual
113238.002023-03-049663Actual
213485.002023-12-0596111Actual
369824.002025-02-0296113Actual
94919.002023-01-029616Actual
385816.002025-04-049626Actual
205203.002023-11-0496112Actual
123104.002023-03-049668Actual
3539513.002025-01-029618Actual
3510413.002025-01-029616Actual
3754413.002025-03-049666Actual
40724.002022-08-049656Actual
1604810.002023-07-059667Actual
3846213.002025-04-049615Actual
235284.002024-02-0296112Actual
18936.002022-06-049666Actual
298649.002024-08-0396111Actual
310182.002024-09-0396211Actual
1474311.002023-06-049615Actual
2601813.002024-05-039616Actual
2084910.002023-12-059615Actual
3855414.002025-04-049616Actual
263417.002024-05-039628Actual
3306113.002024-11-039667Actual
290576.002024-07-0496213Actual
15626.002022-06-049665Actual
3027422.002024-09-039613Actual
331818.002024-11-039668Actual
3030914.002024-09-039663Actual
355434.002025-01-0296211Actual
357155.002025-01-0296112Actual
134405.002023-04-049668Actual
2063615.002023-12-059613Actual
3639411.002025-02-029666Actual
1704512.002023-08-049617Actual
3418511.002024-12-049667Actual
317869.002024-10-039646Actual
2714713.002024-06-039616Actual
3483414.002025-01-029663Actual
3491918.002025-01-029614Actual
26228.002022-07-059615Actual
3748510.002025-03-049646Actual
193743.002023-10-0496411Actual
47858.002022-09-049664Actual
3533713.002025-01-029667Actual
187329.002023-10-049664Actual
130037.002023-04-049646Actual
2926818.002024-08-039614Actual
645810.002022-10-049617Actual
39294.002022-08-049626Actual
38028.002022-08-049665Actual
53348.002022-09-049617Actual
3193712.002024-10-039667Actual
981810.002023-01-029617Actual
111844.002023-02-029668Actual
244134.002024-03-0396411Actual
164844.002023-07-0596612Actual
32298.002022-07-059618Actual
354578.002025-01-029668Actual
3302717.002024-11-039617Actual
2965117.002024-08-039617Actual
3734713.002025-03-049665Actual
1869814.002023-10-049614Actual
105287.002023-02-029665Actual
3048714.002024-09-039615Actual
3042913.002024-09-039664Actual
288536.002024-07-0496611Actual
149166.002023-06-049646Actual
311646.002024-09-0396112Actual
324335.002024-10-0396213Actual
238319.002024-03-039615Actual
378966.002025-03-0496411Actual
3282915.002024-11-039616Actual
2918314.002024-08-039663Actual
60507.002022-10-049665Actual
1666215.002023-08-049614Actual
227699.002024-02-029664Actual
279046.002024-06-0396213Actual
115118.002023-03-049664Actual
375118.002025-03-049656Actual
2811519.002024-07-049614Actual
390741.002025-04-0496511Actual
1801710.002023-09-049666Actual
220228.002024-01-029646Actual
3630917.002025-02-029636Actual
390204.002025-04-0496311Actual
312832.002024-09-0396113Actual

Generated 2025-06-03 20:54:04.843 UTC