[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224666.002024-01-0196611Actual
298649.002024-08-0296111Actual
3721918.002025-03-039614Actual
277871.002024-06-0296212Actual
341512.002022-08-039613Actual
288191.002024-07-0396511Actual
16418.002022-06-039616Actual
3277213.002024-11-029665Actual
1960715.002023-11-039613Actual
79678.002022-12-049663Actual
1782110.002023-09-039665Actual
2500711.002024-04-029636Actual
31507.002022-07-049667Actual
360424.002025-02-019673Actual
2824213.002024-07-039665Actual
3184511.002024-10-029666Actual
3193712.002024-10-029667Actual
81537.002022-12-049664Actual
584912.002022-10-039614Actual
85176.002022-12-049646Actual
3530216.002025-01-019617Actual
337415.002024-12-039673Actual
1078.002022-05-039663Actual
203752.002023-11-0396311Actual
244401.002024-03-0296511Actual
280875.002024-07-039673Actual
25436.002022-07-049664Actual
32298.002022-07-049618Actual
3748510.002025-03-039646Actual
254722.002024-04-0296511Actual
260454.002024-05-029626Actual
2709011.002024-06-029665Actual
309909.002024-09-0296111Actual
340608.002024-12-039656Actual
130037.002023-04-039646Actual
133319.002023-04-039618Actual
106553.002023-02-019626Actual
2122811.002023-12-049618Actual
3081212.002024-09-029667Actual
266696.002024-05-0296612Actual
162813.002023-07-0496311Actual
18936.002022-06-039666Actual
244134.002024-03-0296411Actual
2515012.002024-04-029617Actual
2968612.002024-08-029667Actual
3161315.002024-10-029615Actual
3311914.002024-11-029618Actual
1981811.002023-11-039615Actual
121227.002023-03-039667Actual
3740414.002025-03-039616Actual
317869.002024-10-029646Actual
182875.002023-09-0396111Actual
289391.002024-07-0396212Actual
229996.002024-02-019646Actual
3403410.002024-12-039646Actual
3633511.002025-02-019646Actual
196984.002023-11-039673Actual
310182.002024-09-0296211Actual
230589.002024-02-019666Actual
758010.002022-11-039617Actual
256214.002024-04-0296612Actual
2595912.002024-05-029665Actual
3282915.002024-11-029616Actual
205472.002023-11-0396212Actual
2953410.002024-08-029646Actual
1911410.002023-10-039667Actual
1972615.002023-11-039614Actual
193743.002023-10-0396411Actual
2315110.002024-02-019667Actual
169545.002023-08-039656Actual
212565.002023-12-049628Actual
114012.002023-03-039673Actual
26228.002022-07-049615Actual
211708.002023-12-049667Actual
1907911.002023-10-039617Actual
2829915.002024-07-039616Actual
2835416.002024-07-039636Actual
1257711.002023-04-039614Actual
10964.002022-05-039668Actual
33364.002022-07-049668Actual
3368414.002024-12-039663Actual
242405.002024-03-029628Actual
3869413.002025-04-039666Actual
264624.002024-05-0296211Actual
1793312.002023-09-039636Actual
391087.002025-04-0396611Actual
82328.002022-12-049615Actual
3389613.002024-12-039665Actual
2631314.002024-05-029618Actual
163694.002023-07-0496611Actual
3267912.002024-11-029664Actual
63796.002022-10-039666Actual
380144.002025-03-0396112Actual
2838010.002024-07-039646Actual
100055.002023-01-019628Actual
1760911.002023-09-039663Actual
1807511.002023-09-039617Actual
1604810.002023-07-049667Actual
151544.002023-06-039628Actual
1033111.002023-02-019614Actual
140629.002023-05-039667Actual
3840411.002025-04-039664Actual
981810.002023-01-019617Actual
334758.002024-11-0296612Actual
301844.002024-08-0296213Actual
2936113.002024-08-029615Actual
2814912.002024-07-039664Actual
323496.002024-10-0296612Actual
179053.002023-09-039626Actual
276136.002024-06-0296311Actual
332944.002024-11-0296311Actual
157589.002023-07-049665Actual
302164.002024-08-0296613Actual
283264.002024-07-039626Actual
245905.002024-03-0296612Actual
141504.002023-05-039628Actual
3539513.002025-01-019618Actual
3849713.002025-04-039665Actual
2738013.002024-06-029667Actual
17389.002022-06-039636Actual
225232.002024-01-0196112Actual
310456.002024-09-0296311Actual
192006.002023-10-039628Actual
277016.002024-06-0296611Actual
2926818.002024-08-029614Actual
253055.002024-04-029668Actual
153626.002023-06-0396611Actual
147788.002023-06-039665Actual
57237.002022-10-039663Actual
9087.002022-05-039667Actual
379231.002025-03-0396511Actual
2574213.002024-05-029663Actual
286527.002024-07-039668Actual
5653.002022-05-039626Actual
3625415.002025-02-019616Actual
197608.002023-11-039664Actual
117711.002022-06-039613Actual
1465113.002023-06-039614Actual
3071911.002024-09-029666Actual
244746.002024-03-0296611Actual
193472.002023-10-0396311Actual
3306113.002024-11-029667Actual
3039419.002024-09-029614Actual
279376.002024-06-0296613Actual
298922.002024-08-0296211Actual
2084910.002023-12-049615Actual
381916.002025-03-0396613Actual
1666215.002023-08-039614Actual
290303.002024-07-0396113Actual
245314.002024-03-0296112Actual
275589.002024-06-0296111Actual
209409.002023-12-049616Actual
368644.002025-02-0196112Actual
2570720.002024-05-029613Actual
1704512.002023-08-039617Actual
71727.002022-11-039665Actual
102833.002023-02-019673Actual
1563013.002023-07-049614Actual
173671.002023-08-0396511Actual
200174.002023-11-039656Actual
159558.002023-07-049666Actual
2734517.002024-06-029617Actual
1601312.002023-07-049617Actual
161686.002023-07-049668Actual
219419.002024-01-019616Actual
6616.002022-05-039646Actual
179854.002023-09-039656Actual
42128.002022-08-039617Actual
210476.002023-12-049656Actual
184874.002023-09-0396112Actual
127806.002023-04-039665Actual
77197.002022-11-039618Actual
264895.002024-05-0296311Actual
174582.002023-08-0396112Actual
219683.002024-01-019626Actual
261258.002024-05-029656Actual
109968.002023-02-019667Actual
453711.002022-09-039613Actual
3533713.002025-01-019667Actual
347094.002024-12-0396213Actual
392853.002025-04-0396113Actual
3424313.002024-12-039618Actual
119817.002023-03-039666Actual
318128.002024-10-029656Actual
313104.002024-09-0296213Actual
242736.002024-03-029668Actual
3170514.002024-10-029616Actual
278772.002024-06-0296113Actual
78283.002022-11-039668Actual
3745916.002025-03-039636Actual
1857816.002023-10-039613Actual
227064.002024-02-019673Actual
324063.002024-10-0296113Actual
369256.002025-02-0196612Actual
204634.002023-11-0396611Actual
188829.002023-10-039616Actual
271746.002024-06-029626Actual
2582919.002024-05-029614Actual
1474311.002023-06-039615Actual
189636.002023-10-039646Actual
36657.002022-08-039664Actual
212905.002023-12-049668Actual
76408.002022-11-039667Actual
320237.002024-10-029628Actual
3152019.002024-10-029614Actual
355434.002025-01-0196211Actual
162267.002023-07-0496111Actual
921511.002023-01-019614Actual
3828413.002025-04-039663Actual
2524311.002024-04-029618Actual
289737.002024-07-0396612Actual
3769414.002025-03-039618Actual
154526.002023-06-0396612Actual
265776.002024-05-0296611Actual
203482.002023-11-0396211Actual
1675511.002023-08-039615Actual
240048.002024-03-029646Actual
207282.002023-12-049673Actual
386618.002025-04-039656Actual
278208.002024-06-0296612Actual
172862.002023-08-0396211Actual
3077715.002024-09-029617Actual
217928.002024-01-019664Actual
2930311.002024-08-029664Actual
335916.002024-11-0296613Actual
169879.002023-08-039666Actual
90898.002023-01-019663Actual
32773.002022-07-049628Actual
91672.002023-01-019673Actual
1554510.002023-07-049663Actual
157239.002023-07-049615Actual
225566.002024-01-0196612Actual
141229.002023-05-039618Actual
53946.002022-09-039667Actual
80453.002022-12-049673Actual
3376918.002024-12-039614Actual
141845.002023-05-039668Actual
287925.002024-07-0396411Actual
1014511.002023-02-019613Actual
240628.002024-03-029666Actual
2625312.002024-05-029667Actual
2361816.002024-03-029613Actual
344176.002024-12-0396311Actual
1503312.002023-06-039617Actual
267272.002024-05-0296113Actual
94127.002023-01-019665Actual
299196.002024-08-0296311Actual
299465.002024-08-0296411Actual
301007.002024-08-0296612Actual
38819.002022-08-039616Actual
3645217.002025-02-019617Actual
292406.002024-08-029673Actual
2843911.002024-07-039666Actual
381333.002025-03-0396113Actual
108577.002023-02-019666Actual
51495.002022-09-039646Actual
234114.002024-02-0196411Actual
255055.002024-04-0296611Actual
72994.002022-11-039626Actual
163084.002023-07-0496411Actual
233573.002024-02-0196211Actual
24373.002022-07-049673Actual
248959.002024-04-029665Actual
3878711.002025-04-039667Actual
126398.002023-04-039664Actual
3140022.002024-10-029613Actual
3630917.002025-02-019636Actual
311067.002024-09-0296611Actual
377568.002025-03-039668Actual
2688015.002024-06-029663Actual
115908.002023-03-039615Actual
198538.002023-11-039665Actual
300661.002024-08-0296212Actual
67084.002022-10-039668Actual
148359.002023-06-039616Actual
1869814.002023-10-039614Actual
1581510.002023-07-049616Actual
186702.002023-10-039673Actual
2959313.002024-08-029666Actual
27597.002022-07-049616Actual
3190317.002024-10-029617Actual
146859.002023-06-039664Actual
205203.002023-11-0396112Actual
322242.002024-10-0296511Actual
214914.002023-12-0496611Actual
151885.002023-06-039668Actual
249792.002024-04-029626Actual
74423.002022-11-039656Actual
391665.002025-04-0396112Actual
133794.002023-04-039628Actual
166979.002023-08-039664Actual
3860916.002025-04-039636Actual
3027422.002024-09-029613Actual
2621815.002024-05-029617Actual
238669.002024-03-029665Actual
343902.002024-12-0396211Actual
222605.002024-01-019628Actual
117794.002023-03-039626Actual
19729.002022-06-039617Actual
100665.002023-01-019668Actual
192927.002023-10-0396111Actual
2175814.002024-01-019614Actual
223793.002024-01-0196211Actual
3595121.002025-02-019613Actual
18323.002022-06-039656Actual
99579.002023-01-019618Actual
1769413.002023-09-039614Actual
75016.002022-11-039666Actual
3252421.002024-11-029613Actual
48648.002022-09-039615Actual
3364921.002024-12-039613Actual
183151.002023-09-0396211Actual
222329.002024-01-019618Actual
201438.002023-11-039667Actual
267874.002024-05-0296613Actual
51964.002022-09-039656Actual
1917211.002023-10-039618Actual
164532.002023-07-0496212Actual
1713810.002023-08-039618Actual
2412012.002024-03-029617Actual
181108.002023-09-039667Actual
193201.002023-10-0396211Actual
128598.002023-04-039616Actual
163351.002023-07-0496511Actual
3255913.002024-11-029663Actual
253911.002024-04-0296211Actual
220228.002024-01-019646Actual
378422.002025-03-0396211Actual
59096.002022-10-039664Actual
3836919.002025-04-039614Actual
378696.002025-03-0396311Actual
3386214.002024-12-039615Actual
332674.002024-11-0296211Actual
3607019.002025-02-019614Actual
50533.002022-09-039626Actual
98786.002023-01-019667Actual
242129.002024-03-029618Actual
149758.002023-06-039666Actual
232099.002024-02-019618Actual
209673.002023-12-049626Actual
3155511.002024-10-029664Actual
229452.002024-02-019626Actual
354578.002025-01-019668Actual
370094.002025-02-0196213Actual
347414.002024-12-0396613Actual
3176016.002024-10-029636Actual
65207.002022-10-039667Actual
23511.002022-05-039614Actual
26808.002022-07-049665Actual
335323.002024-11-0296113Actual
331818.002024-11-029668Actual
192345.002023-10-039668Actual
52557.002022-09-039666Actual
1367310.002023-05-039664Actual
902911.002023-01-019613Actual
2720215.002024-06-029636Actual
383414.002025-04-039673Actual
194012.002023-10-0396511Actual
1690212.002023-08-039636Actual
59888.002022-10-039615Actual
1144911.002023-03-039614Actual
3491918.002025-01-019614Actual
17857.002022-06-039646Actual
232374.002024-02-019628Actual
12358.002022-06-039663Actual
2714713.002024-06-029616Actual
3855414.002025-04-039616Actual
3409211.002024-12-039666Actual
2185011.002024-01-019615Actual
265431.002024-05-0296511Actual
241549.002024-03-029667Actual
285610.002022-07-049636Actual
355159.002025-01-0196111Actual
2468310.002024-04-029663Actual
243863.002024-03-0296311Actual
389078.002025-04-039668Actual
3731215.002025-03-039615Actual
39788.002022-08-039636Actual
164844.002023-07-0496612Actual
2699911.002024-06-029664Actual
3619711.002025-02-019665Actual
66474.002022-10-039628Actual
202626.002023-11-039668Actual
154193.002023-06-0396112Actual
2914820.002024-08-029613Actual
73957.002022-11-039646Actual
176662.002023-09-039673Actual
2743814.002024-06-029618Actual
2811519.002024-07-039614Actual
44585.002022-08-039668Actual
390204.002025-04-0396311Actual
303665.002024-09-029673Actual
310725.002024-09-0296411Actual
2311610.002024-02-019617Actual
3846213.002025-04-039615Actual
143594.002023-05-0396611Actual
321975.002024-10-0296411Actual
153284.002023-06-0396411Actual
2079110.002023-12-049664Actual
2113510.002023-12-049617Actual
351315.002025-01-019626Actual
148624.002023-06-039626Actual
252715.002024-04-029628Actual
263747.002024-05-029668Actual
5178.002022-05-039616Actual
46754.002022-09-039673Actual
2965117.002024-08-029617Actual
250594.002024-04-029656Actual
348916.002025-01-019673Actual
174852.002023-08-0396212Actual
115118.002023-03-039664Actual
149166.002023-06-039646Actual
117318.002023-03-039616Actual
77673.002022-11-039628Actual
240306.002024-03-029656Actual
363618.002025-02-019656Actual
55215.002022-09-039628Actual
299806.002024-08-0296611Actual
269375.002024-06-029673Actual
1126313.002023-03-039613Actual
274668.002024-06-029628Actual
104708.002023-02-019615Actual
335594.002024-11-0296213Actual
2803014.002024-07-039663Actual
286187.002024-07-039628Actual
1787811.002023-09-039616Actual
2849717.002024-07-039617Actual
23597.002022-07-049663Actual
2377310.002024-03-029664Actual
86237.002022-12-049666Actual
199109.002023-11-039616Actual
3763612.002025-03-039667Actual
158422.002023-07-049626Actual
214304.002023-12-0496411Actual
233295.002024-02-0196111Actual
118756.002023-03-039646Actual
51029.002022-09-039636Actual
313424.002024-09-0296613Actual
3501215.002025-01-019615Actual
381604.002025-03-0396213Actual
258014.002024-05-029673Actual
1587011.002023-07-049636Actual
49267.002022-09-039665Actual
153013.002023-06-0396311Actual
311922.002024-09-0296212Actual
255623.002024-04-0296112Actual
2820713.002024-07-039615Actual
152741.002023-06-0396211Actual
156023.002023-07-049673Actual
354237.002025-01-019628Actual
346258.002024-12-0396612Actual
334411.002024-11-0296212Actual
357155.002025-01-0196112Actual
1964111.002023-11-039663Actual
139346.002023-05-039656Actual
40256.002022-08-039646Actual
321158.002024-10-0296111Actual
2859015.002024-07-039618Actual
1654215.002023-08-039613Actual
3598513.002025-02-019663Actual
71127.002022-11-039615Actual
159226.002023-07-049656Actual
2509210.002024-04-029666Actual
289116.002024-07-0396112Actual
43995.002022-08-039628Actual
328564.002024-11-029626Actual
243315.002024-03-0296111Actual
175166.002023-08-0396612Actual
224064.002024-01-0196311Actual
110759.002023-02-019618Actual
144746.002023-05-0396612Actual
3415017.002024-12-039617Actual
2615811.002024-05-029666Actual
13132.002022-06-039673Actual
3616215.002025-02-019615Actual
1093610.002023-02-019617Actual
125294.002023-04-039673Actual
95393.002023-01-019626Actual
190219.002023-10-039666Actual
16893.002022-06-039626Actual
2728712.002024-06-029666Actual
300385.002024-08-0296112Actual
344712.002024-12-0396511Actual
1679010.002023-08-039665Actual
1182810.002023-03-039636Actual
378148.002025-03-0396111Actual
253637.002024-04-0296111Actual
245581.002024-03-0296212Actual
21594.002022-06-039628Actual
2217410.002024-01-019667Actual
68478.002022-11-039663Actual
4367.002022-05-039665Actual
97397.002023-01-019666Actual
308986.002024-09-029628Actual
3754413.002025-03-039666Actual
2918314.002024-08-029663Actual
142994.002023-05-0396311Actual
229911.002022-07-049613Actual
279046.002024-06-0296213Actual
329366.002024-11-029656Actual

Generated 2025-06-02 09:16:49.544 UTC