[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 1000   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
902911.002022-12-319613Actual
302164.002024-08-0196613Actual
271746.002024-06-019626Actual
212565.002023-12-039628Actual
1388210.002023-05-029636Actual
3311914.002024-11-019618Actual
1014511.002023-01-319613Actual
163084.002023-07-0396411Actual
63204.002022-10-029656Actual
254722.002024-04-0196511Actual
334411.002024-11-0196212Actual
229996.002024-01-319646Actual
1782110.002023-09-029665Actual
187329.002023-10-029664Actual
88914.002022-12-039628Actual
142446.002023-05-0296111Actual
344712.002024-12-0296511Actual
169545.002023-08-029656Actual
1382710.002023-05-029616Actual
287109.002024-07-0296111Actual
3143514.002024-10-019663Actual
10374.002022-05-029628Actual
391087.002025-04-0296611Actual
269375.002024-06-019673Actual
2950816.002024-08-019636Actual
368921.002025-01-3196212Actual
1257711.002023-04-029614Actual
342718.002024-12-029628Actual
2829915.002024-07-029616Actual
3048714.002024-09-019615Actual
1604810.002023-07-039667Actual
277871.002024-06-0196212Actual
7677.002022-05-029666Actual
360424.002025-01-319673Actual
2185011.002023-12-319615Actual
133319.002023-04-029618Actual
2213911.002023-12-319617Actual
141229.002023-05-029618Actual
24373.002022-07-039673Actual
2859015.002024-07-029618Actual
249792.002024-04-019626Actual
697311.002022-11-029614Actual
286187.002024-07-029628Actual
324664.002024-10-0196613Actual
1757416.002023-09-029613Actual
3409211.002024-12-029666Actual
3071911.002024-09-019666Actual
45977.002022-09-029663Actual
3140022.002024-10-019613Actual
1857816.002023-10-029613Actual
292406.002024-08-019673Actual
38819.002022-08-029616Actual
214304.002023-12-0396411Actual
1554510.002023-07-039663Actual
122018.002023-03-029618Actual
185206.002023-09-0296612Actual
286527.002024-07-029668Actual
1911410.002023-10-029667Actual
472312.002022-09-029614Actual
566111.002022-10-029613Actual
310456.002024-09-0196311Actual
288536.002024-07-0296611Actual
328564.002024-11-019626Actual
156023.002023-07-039673Actual
371915.002025-03-029673Actual
301007.002024-08-0196612Actual
3277213.002024-11-019665Actual
106078.002023-01-319616Actual
83739.002022-12-039616Actual
3296913.002024-11-019666Actual
103916.002023-01-319664Actual
133794.002023-04-029628Actual
1679010.002023-08-029665Actual
2574213.002024-05-019663Actual
182296.002023-09-029668Actual
348916.002024-12-319673Actual
1581510.002023-07-039616Actual
354237.002024-12-319628Actual
141504.002023-05-029628Actual
129073.002023-04-029626Actual
2167310.002023-12-319663Actual
1351715.002023-05-029613Actual
278772.002024-06-0196113Actual
154193.002023-06-0296112Actual
3057913.002024-09-019616Actual
240306.002024-03-019656Actual
3424313.002024-12-029618Actual
47858.002022-09-029664Actual
52557.002022-09-029666Actual
214034.002023-12-0396311Actual
343046.002024-12-029668Actual
219683.002023-12-319626Actual
678713.002022-11-029613Actual
183693.002023-09-0296411Actual
381916.002025-03-0296613Actual
193472.002023-10-0296311Actual
141845.002023-05-029668Actual
146232.002023-06-029673Actual
196984.002023-11-029673Actual
2799522.002024-07-029613Actual
1657710.002023-08-029663Actual
48648.002022-09-029615Actual
1402710.002023-05-029617Actual
233844.002024-01-3196311Actual
96823.002022-12-319656Actual
219419.002023-12-319616Actual
3721918.002025-03-029614Actual
385816.002025-04-029626Actual
192345.002023-10-029668Actual
3436210.002024-12-0296111Actual
51964.002022-09-029656Actual
389934.002025-04-0296211Actual
381333.002025-03-0296113Actual
324335.002024-10-0196213Actual
311646.002024-09-0196112Actual
147788.002023-06-029665Actual
299196.002024-08-0196311Actual
162267.002023-07-0396111Actual
272546.002024-06-019656Actual
3510413.002024-12-319616Actual
229189.002024-01-319616Actual
3598513.002025-01-319663Actual
809312.002022-12-039614Actual
1760911.002023-09-029663Actual
317324.002024-10-019626Actual
3190317.002024-10-019617Actual
260454.002024-05-019626Actual
374315.002025-03-029626Actual
298649.002024-08-0196111Actual
3255913.002024-11-019663Actual
3836919.002025-04-029614Actual
111844.002023-01-319668Actual
289737.002024-07-0296612Actual
3291010.002024-11-019646Actual
263747.002024-05-019668Actual
306609.002024-09-019646Actual
264895.002024-05-0196311Actual
351859.002024-12-319646Actual
370094.002025-01-3196213Actual
5653.002022-05-029626Actual
86237.002022-12-039666Actual
3199514.002024-10-019618Actual
207282.002023-12-039673Actual
244401.002024-03-0196511Actual
41338.002022-08-029666Actual
100055.002022-12-319628Actual
202296.002023-11-029628Actual
87647.002022-12-039667Actual
218848.002023-12-319665Actual
2926818.002024-08-019614Actual
186702.002023-10-029673Actual
758010.002022-11-029617Actual
333557.002024-11-0196611Actual
161686.002023-07-039668Actual
175166.002023-08-0296612Actual
3630917.002025-01-319636Actual
248609.002024-04-019615Actual
2261415.002024-01-319613Actual
90898.002022-12-319663Actual
362814.002025-01-319626Actual
153626.002023-06-0296611Actual
3607019.002025-01-319614Actual
332674.002024-11-0196211Actual
2020110.002023-11-029618Actual
142721.002023-05-0296211Actual
91672.002022-12-319673Actual
7084.002022-05-029656Actual
32298.002022-07-039618Actual
2974413.002024-08-019618Actual
53946.002022-09-029667Actual
3875216.002025-04-029617Actual
194012.002023-10-0296511Actual
2476815.002024-04-019614Actual
274668.002024-06-019628Actual
3846213.002025-04-029615Actual
3495413.002024-12-319664Actual
1996511.002023-11-029636Actual
3418511.002024-12-029667Actual
215484.002023-12-0396112Actual
126398.002023-04-029664Actual
1869814.002023-10-029614Actual
335916.002024-11-0196613Actual
215815.002023-12-0396612Actual
289391.002024-07-0296212Actual
306066.002024-09-019626Actual
312268.002024-09-0196612Actual
3828413.002025-04-029663Actual
356577.002024-12-3196611Actual
3176016.002024-10-019636Actual
19729.002022-06-029617Actual
111234.002023-01-319628Actual
199374.002023-11-029626Actual
258014.002024-05-019673Actual
367474.002025-01-3196411Actual
1453214.002023-06-029613Actual
283264.002024-07-029626Actual
143263.002023-05-0296411Actual
244134.002024-03-0196411Actual
59888.002022-10-029615Actual
334758.002024-11-0196612Actual
203752.002023-11-0296311Actual
94919.002022-12-319616Actual
169879.002023-08-029666Actual
279046.002024-06-0196213Actual
179854.002023-09-029656Actual
1907911.002023-10-029617Actual
847010.002022-12-039636Actual
2714713.002024-06-019616Actual
184874.002023-09-0296112Actual
230589.002024-01-319666Actual
380768.002025-03-0296612Actual
71127.002022-11-029615Actual
170808.002023-08-029667Actual
242129.002024-03-019618Actual
366934.002025-01-3196211Actual
220484.002023-12-319656Actual
106553.002023-01-319626Actual
113238.002023-03-029663Actual
220819.002023-12-319666Actual
192927.002023-10-0296111Actual
82947.002022-12-039665Actual
174582.002023-08-0296112Actual
139679.002023-05-029666Actual
247402.002024-04-019673Actual
8489.002022-05-029617Actual
344176.002024-12-0296311Actual
252715.002024-04-019628Actual
30098.002022-07-039666Actual
2743814.002024-06-019618Actual
2814912.002024-07-029664Actual
1512611.002023-06-029618Actual
2684520.002024-06-019613Actual
253637.002024-04-0196111Actual
377568.002025-03-029668Actual
390204.002025-04-0296311Actual
2412012.002024-03-019617Actual
220228.002023-12-319646Actual
27597.002022-07-039616Actual
391665.002025-04-0296112Actual
16418.002022-06-029616Actual
233573.002024-01-3196211Actual
2945313.002024-08-019616Actual
1917211.002023-10-029618Actual
3389613.002024-12-029665Actual
118756.002023-03-029646Actual
309328.002024-09-019668Actual
132527.002023-04-029667Actual
734810.002022-11-029636Actual
299806.002024-08-0196611Actual
346258.002024-12-0296612Actual
151544.002023-06-029628Actual
40256.002022-08-029646Actual
204292.002023-11-0296511Actual
2464815.002024-04-019613Actual
174852.002023-08-0296212Actual
193201.002023-10-0296211Actual
210779.002023-12-039666Actual
337415.002024-12-029673Actual
143594.002023-05-0296611Actual
248028.002024-04-019664Actual
3039419.002024-09-019614Actual
1456611.002023-06-029663Actual
107984.002023-01-319656Actual
2075614.002023-12-039614Actual
254183.002024-04-0196311Actual
222605.002023-12-319628Actual
1093610.002023-01-319617Actual
102833.002023-01-319673Actual
59096.002022-10-029664Actual
117794.002023-03-029626Actual
1873.002022-05-029673Actual
2968612.002024-08-019667Actual
255055.002024-04-0196611Actual
3595121.002025-01-319613Actual
2063615.002023-12-039613Actual
2607317.002024-05-019636Actual
130505.002023-04-029656Actual
74423.002022-11-029656Actual
584912.002022-10-029614Actual
3515915.002024-12-319636Actual
17857.002022-06-029646Actual
378966.002025-03-0296411Actual
55215.002022-09-029628Actual
2099512.002023-12-039636Actual
189094.002023-10-029626Actual
2079110.002023-12-039664Actual
55824.002022-09-029668Actual
50533.002022-09-029626Actual
1373311.002023-05-029615Actual
392288.002025-04-0296612Actual
2199611.002023-12-319636Actual
3152019.002024-10-019614Actual
1363913.002023-05-029614Actual
164844.002023-07-0396612Actual
958810.002022-12-319636Actual
163694.002023-07-0396611Actual
1704512.002023-08-029617Actual
205203.002023-11-0296112Actual
323496.002024-10-0196612Actual
85645.002022-12-039656Actual
51495.002022-09-029646Actual
3619711.002025-01-319665Actual
346824.002024-12-0296113Actual
173133.002023-08-0296311Actual
301572.002024-08-0196113Actual
144746.002023-05-0296612Actual
2699911.002024-06-019664Actual
137688.002023-05-029665Actual
72994.002022-11-029626Actual
2738013.002024-06-019667Actual
240628.002024-03-019666Actual
358934.002024-12-3196613Actual
355705.002024-12-3196311Actual
2705714.002024-06-019615Actual
26228.002022-07-039615Actual
2720215.002024-06-019636Actual
32773.002022-07-039628Actual
230256.002024-01-319656Actual
375118.002025-03-029656Actual
33364.002022-07-039668Actual
192006.002023-10-029628Actual
72519.002022-11-029616Actual
161069.002023-07-039618Actual
115908.002023-03-029615Actual
1033111.002023-01-319614Actual
237102.002024-03-019673Actual
148624.002023-06-029626Actual
65207.002022-10-029667Actual
368066.002025-01-3196611Actual
2936113.002024-08-019615Actual
370414.002025-01-3196613Actual
190219.002023-10-029666Actual
3734713.002025-03-029665Actual
3052211.002024-09-019665Actual
290576.002024-07-0296213Actual
300661.002024-08-0196212Actual
78283.002022-11-029668Actual
242405.002024-03-019628Actual
172585.002023-08-0296111Actual
214914.002023-12-0396611Actual
124517.002023-04-029663Actual
3639411.002025-01-319666Actual
1666215.002023-08-029614Actual
352116.002024-12-319656Actual
393125.002025-04-0296213Actual
87028.002022-12-039617Actual
181964.002023-09-029628Actual
36657.002022-08-029664Actual
3368414.002024-12-029663Actual
60507.002022-10-029665Actual
1078.002022-05-029663Actual
1684711.002023-08-029616Actual
2377310.002024-03-019664Actual
3087015.002024-09-019618Actual
69253.002022-11-029673Actual
3042913.002024-09-019664Actual
3264419.002024-11-019614Actual
310182.002024-09-0196211Actual
107517.002023-01-319646Actual
201438.002023-11-029667Actual
2957.002022-05-029664Actual
1690212.002023-08-029636Actual
2392311.002024-03-019616Actual
76408.002022-11-029667Actual
351315.002024-12-319626Actual
99579.002022-12-319618Actual
1601312.002023-07-039617Actual
1465113.002023-06-029614Actual
214571.002023-12-0396511Actual
3633511.002025-01-319646Actual
297727.002024-08-019628Actual
1769413.002023-09-029614Actual
2824213.002024-07-029665Actual
217302.002023-12-319673Actual
116528.002023-03-029665Actual
3539513.002024-12-319618Actual
3273714.002024-11-019615Actual
2803014.002024-07-029663Actual
3824922.002025-04-029613Actual
130037.002023-04-029646Actual
134405.002023-04-029668Actual
79678.002022-12-039663Actual
290904.002024-07-0296613Actual
360311.002022-08-029614Actual
1807511.002023-09-029617Actual
388736.002025-04-029628Actual
2595912.002024-05-019665Actual
3530216.002024-12-319617Actual
2601813.002024-05-019616Actual
212905.002023-12-039668Actual
188829.002023-10-029616Actual
21118.002022-06-029618Actual
276672.002024-06-0196511Actual
205786.002023-11-0296612Actual
357768.002024-12-3196612Actual
290303.002024-07-0296113Actual
265431.002024-05-0196511Actual
15009.002022-06-029615Actual
389659.002025-04-0296111Actual
186139.002023-10-029663Actual
254453.002024-04-0196411Actual
93548.002022-12-319615Actual
2734517.002024-06-019617Actual
234114.002024-01-3196411Actual
253911.002024-04-0196211Actual
324063.002024-10-0196113Actual
645810.002022-10-029617Actual
223793.002023-12-3196211Actual
275006.002024-06-019668Actual
18323.002022-06-029656Actual
43995.002022-08-029628Actual
194346.002023-10-0296611Actual
157589.002023-07-039665Actual
9898.002022-05-029618Actual
241549.002024-03-019667Actual
3884513.002025-04-029618Actual
3491918.002024-12-319614Actual
1126313.002023-03-029613Actual
157239.002023-07-039615Actual
240048.002024-03-019646Actual
179053.002023-09-029626Actual
321158.002024-10-0196111Actual
386359.002025-04-029646Actual
321434.002024-10-0196211Actual
3760216.002025-03-029617Actual
40724.002022-08-029656Actual
322242.002024-10-0196511Actual
139088.002023-05-029646Actual
3400817.002024-12-029636Actual
2728712.002024-06-019666Actual
378148.002025-03-0296111Actual
63796.002022-10-029666Actual
3184511.002024-10-019666Actual
275589.002024-06-0196111Actual
2217410.002023-12-319667Actual
366077.002025-01-319668Actual
345058.002024-12-0296611Actual
3483414.002024-12-319663Actual
204634.002023-11-0296611Actual
306867.002024-09-019656Actual
193743.002023-10-0296411Actual
3027422.002024-09-019613Actual
453711.002022-09-029613Actual
1981811.002023-11-029615Actual
308986.002024-09-019628Actual

Generated 2025-06-01 21:02:51.295 UTC