[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 1000   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81537.002022-12-039664Actual
2167310.002023-12-319663Actual
313424.002024-09-0196613Actual
76408.002022-11-029667Actual
107517.002023-01-319646Actual
20327.002022-06-029667Actual
341512.002022-08-029613Actual
288191.002024-07-0296511Actual
233295.002024-01-3196111Actual
3763612.002025-03-029667Actual
267272.002024-05-0196113Actual
249529.002024-04-019616Actual
55215.002022-09-029628Actual
75016.002022-11-029666Actual
337415.002024-12-029673Actual
566111.002022-10-029613Actual
141229.002023-05-029618Actual
1857816.002023-10-029613Actual
251859.002024-04-019667Actual
95393.002022-12-319626Actual
266696.002024-05-0196612Actual
94127.002022-12-319665Actual
199374.002023-11-029626Actual
63204.002022-10-029656Actual
205203.002023-11-0296112Actual
24373.002022-07-039673Actual
225566.002023-12-3196612Actual
218848.002023-12-319665Actual
390741.002025-04-0296511Actual
369824.002025-01-3196113Actual
3030914.002024-09-019663Actual
48648.002022-09-029615Actual
68478.002022-11-029663Actual
3530216.002024-12-319617Actual
203207.002023-11-0296111Actual
103916.002023-01-319664Actual
217928.002023-12-319664Actual
2950816.002024-08-019636Actual
697311.002022-11-029614Actual
169879.002023-08-029666Actual
119817.002023-03-029666Actual
311922.002024-09-0196212Actual
173133.002023-08-0296311Actual
82947.002022-12-039665Actual
311067.002024-09-0196611Actual
130037.002023-04-029646Actual
4367.002022-05-029665Actual
201438.002023-11-029667Actual
143594.002023-05-0296611Actual
2696518.002024-06-019614Actual
3190317.002024-10-019617Actual
163351.002023-07-0396511Actual
248028.002024-04-019664Actual
2601813.002024-05-019616Actual
390476.002025-04-0296411Actual
107984.002023-01-319656Actual
2728712.002024-06-019666Actual
2515012.002024-04-019617Actual
2709011.002024-06-019665Actual
181689.002023-09-029618Actual
329366.002024-11-019656Actual
386618.002025-04-029656Actual
3161315.002024-10-019615Actual
77673.002022-11-029628Actual
1238911.002023-04-029613Actual
358934.002024-12-3196613Actual
2714713.002024-06-019616Actual
269375.002024-06-019673Actual
142994.002023-05-0296311Actual
39294.002022-08-029626Actual
108577.002023-01-319666Actual
3648713.002025-01-319667Actual
2615811.002024-05-019666Actual
3052211.002024-09-019665Actual
171664.002023-08-029628Actual
1367310.002023-05-029664Actual
84214.002022-12-039626Actual
298649.002024-08-0196111Actual
3277213.002024-11-019665Actual
172585.002023-08-0296111Actual
97397.002022-12-319666Actual
266356.002024-05-0196112Actual
3745916.002025-03-029636Actual
2853211.002024-07-029667Actual
279376.002024-06-0196613Actual
4712.002022-05-029613Actual
174582.002023-08-0296112Actual
301844.002024-08-0196213Actual
144163.002023-05-0296112Actual
181964.002023-09-029628Actual
335323.002024-11-0196113Actual
2468310.002024-04-019663Actual
286527.002024-07-029668Actual
158967.002023-07-039646Actual
357768.002024-12-3196612Actual
25436.002022-07-039664Actual
678713.002022-11-029613Actual
3731215.002025-03-029615Actual
1704512.002023-08-029617Actual
323496.002024-10-0196612Actual
734810.002022-11-029636Actual
1093610.002023-01-319617Actual
250594.002024-04-019656Actual
2959313.002024-08-019666Actual
40256.002022-08-029646Actual
5178.002022-05-029616Actual
2020110.002023-11-029618Actual
3282915.002024-11-019616Actual
3713415.002025-03-029663Actual
134405.002023-04-029668Actual
10374.002022-05-029628Actual
122018.002023-03-029618Actual
129073.002023-04-029626Actual
2945313.002024-08-019616Actual
38028.002022-08-029665Actual
3176016.002024-10-019636Actual
368066.002025-01-3196611Actual
116528.002023-03-029665Actual
3748510.002025-03-029646Actual
181108.002023-09-029667Actual
192345.002023-10-029668Actual
161345.002023-07-039628Actual
110759.002023-01-319618Actual
223793.002023-12-3196211Actual
31507.002022-07-039667Actual
645810.002022-10-029617Actual
326166.002024-11-019673Actual
233573.002024-01-3196211Actual
79678.002022-12-039663Actual
118756.002023-03-029646Actual
334411.002024-11-0196212Actual
188829.002023-10-029616Actual
153013.002023-06-0296311Actual
357432.002024-12-3196212Actual
297727.002024-08-019628Actual
100055.002022-12-319628Actual
147788.002023-06-029665Actual
334134.002024-11-0196112Actual
370414.002025-01-3196613Actual
214304.002023-12-0396411Actual
3418511.002024-12-029667Actual
2738013.002024-06-019667Actual
82328.002022-12-039615Actual
46754.002022-09-029673Actual
141845.002023-05-029668Actual
58014.002022-10-029673Actual
50533.002022-09-029626Actual
184874.002023-09-0296112Actual
245314.002024-03-0196112Actual
355975.002024-12-3196411Actual
232715.002024-01-319668Actual
391665.002025-04-0296112Actual
263747.002024-05-019668Actual
185206.002023-09-0296612Actual
220484.002023-12-319656Actual
380421.002025-03-0296212Actual
313104.002024-09-0196213Actual
240048.002024-03-019646Actual
122493.002023-03-029628Actual
2820713.002024-07-029615Actual
255623.002024-04-0196112Actual
2213911.002023-12-319617Actual
306867.002024-09-019656Actual
310456.002024-09-0196311Actual
29036.002022-07-039646Actual
3048714.002024-09-019615Actual
220228.002023-12-319646Actual
1355211.002023-05-029663Actual
2113510.002023-12-039617Actual
2824213.002024-07-029665Actual
222934.002023-12-319668Actual
111234.002023-01-319628Actual
125294.002023-04-029673Actual
115118.002023-03-029664Actual
355159.002024-12-3196111Actual
1675511.002023-08-029615Actual
1351715.002023-05-029613Actual
99579.002022-12-319618Actual
139679.002023-05-029666Actual
3539513.002024-12-319618Actual
131117.002023-04-029666Actual
1363913.002023-05-029614Actual
2957.002022-05-029664Actual
127806.002023-04-029665Actual
324335.002024-10-0196213Actual
205786.002023-11-0296612Actual
168743.002023-08-029626Actual
1587011.002023-07-039636Actual
244746.002024-03-0196611Actual
287383.002024-07-0296211Actual
1014511.002023-01-319613Actual
189636.002023-10-029646Actual
366077.002025-01-319668Actual
366934.002025-01-3196211Actual
379231.002025-03-0296511Actual
351315.002024-12-319626Actual
3323910.002024-11-0196111Actual
2835416.002024-07-029636Actual
87647.002022-12-039667Actual
279046.002024-06-0196213Actual
2099512.002023-12-039636Actual
3400817.002024-12-029636Actual
149166.002023-06-029646Actual
354237.002024-12-319628Actual
322242.002024-10-0196511Actual
1512611.002023-06-029618Actual
1474311.002023-06-029615Actual
50057.002022-09-029616Actual
9087.002022-05-029667Actual
73957.002022-11-029646Actual
54739.002022-09-029618Actual
317324.002024-10-019626Actual
27597.002022-07-039616Actual
3740414.002025-03-029616Actual
472312.002022-09-029614Actual
219419.002023-12-319616Actual
211708.002023-12-039667Actual
149425.002023-06-029656Actual
347414.002024-12-0296613Actual
6616.002022-05-029646Actual
285610.002022-07-039636Actual
3409211.002024-12-029666Actual
243592.002024-03-0196211Actual
378422.002025-03-0296211Actual
40724.002022-08-029656Actual
3869413.002025-04-029666Actual
367205.002025-01-3196311Actual
381333.002025-03-0296113Actual
229911.002022-07-039613Actual
144432.002023-05-0296212Actual
137688.002023-05-029665Actual
222329.002023-12-319618Actual
2592414.002024-05-019615Actual
162267.002023-07-0396111Actual
274668.002024-06-019628Actual
53348.002022-09-029617Actual
51495.002022-09-029646Actual
51964.002022-09-029656Actual
377228.002025-03-029628Actual
288536.002024-07-0296611Actual
287109.002024-07-0296111Actual
584912.002022-10-029614Actual
391942.002025-04-0296212Actual
3152019.002024-10-019614Actual
59096.002022-10-029664Actual
3501215.002024-12-319615Actual
362814.002025-01-319626Actual
243863.002024-03-0196311Actual
7084.002022-05-029656Actual
179854.002023-09-029656Actual
1807511.002023-09-029617Actual
3087015.002024-09-019618Actual
250336.002024-04-019646Actual
3840411.002025-04-029664Actual
194012.002023-10-0296511Actual
308986.002024-09-019628Actual
143263.002023-05-0296411Actual
3504711.002024-12-319665Actual
331477.002024-11-019628Actual
252715.002024-04-019628Actual
302164.002024-08-0196613Actual
69253.002022-11-029673Actual
238319.002024-03-019615Actual
123104.002023-03-029668Actual
280875.002024-07-029673Actual
200174.002023-11-029656Actual
61774.002022-10-029626Actual
2705714.002024-06-019615Actual
1873.002022-05-029673Actual
368644.002025-01-3196112Actual
91672.002022-12-319673Actual
300661.002024-08-0196212Actual
136114.002023-05-029673Actual
2476815.002024-04-019614Actual
210476.002023-12-039656Actual
3424313.002024-12-029618Actual
3364921.002024-12-029613Actual
267874.002024-05-0196613Actual
278772.002024-06-0196113Actual
1453214.002023-06-029613Actual
1684711.002023-08-029616Actual
847010.002022-12-039636Actual
177869.002023-09-029615Actual
183423.002023-09-0296311Actual
3311914.002024-11-019618Actual
2063615.002023-12-039613Actual
166344.002023-08-029673Actual
183151.002023-09-0296211Actual
1563013.002023-07-039614Actual
162813.002023-07-0396311Actual
198538.002023-11-029665Actual
170808.002023-08-029667Actual
1503312.002023-06-029617Actual
790711.002022-12-039613Actual
104708.002023-01-319615Actual
63796.002022-10-029666Actual
89503.002022-12-039668Actual
71727.002022-11-029665Actual
227064.002024-01-319673Actual
299465.002024-08-0196411Actual
245581.002024-03-0196212Actual
3140022.002024-10-019613Actual
3042913.002024-09-019664Actual
2814912.002024-07-029664Actual
2595912.002024-05-019665Actual
375118.002025-03-029656Actual
3436210.002024-12-0296111Actual
2586413.002024-05-019664Actual
173671.002023-08-0296511Actual
1078.002022-05-029663Actual
210218.002023-12-039646Actual
321975.002024-10-0196411Actual
183961.002023-09-0296511Actual
3639411.002025-01-319666Actual
3264419.002024-11-019614Actual
365736.002025-01-319628Actual
3633511.002025-01-319646Actual
3081212.002024-09-019667Actual
142721.002023-05-0296211Actual
217302.002023-12-319673Actual
284068.002024-07-029656Actual
244401.002024-03-0196511Actual
162541.002023-07-0396211Actual
317869.002024-10-019646Actual
148624.002023-06-029626Actual
127189.002023-04-029615Actual
213485.002023-12-0396111Actual
98786.002022-12-319667Actual
1666215.002023-08-029614Actual
3828413.002025-04-029663Actual
210779.002023-12-039666Actual
30098.002022-07-039666Actual
622610.002022-10-029636Actual
8489.002022-05-029617Actual
88914.002022-12-039628Actual
94919.002022-12-319616Actual
22204.002022-06-029668Actual
323155.002024-10-0196112Actual
334758.002024-11-0196612Actual
224064.002023-12-3196311Actual
193743.002023-10-0296411Actual
357155.002024-12-3196112Actual
255892.002024-04-0196212Actual
298922.002024-08-0196211Actual
152467.002023-06-0296111Actual
290303.002024-07-0296113Actual
228619.002024-01-319665Actual
243315.002024-03-0196111Actual
2311610.002024-01-319617Actual
161069.002023-07-039618Actual
981810.002022-12-319617Actual
3769414.002025-03-029618Actual
1757416.002023-09-029613Actual
3039419.002024-09-019614Actual
345635.002024-12-0296112Actual
174016.002023-08-0296611Actual
2607317.002024-05-019636Actual
85176.002022-12-039646Actual
346824.002024-12-0296113Actual
2377310.002024-03-019664Actual
57237.002022-10-029663Actual
3483414.002024-12-319663Actual
379567.002025-03-0296611Actual
247402.002024-04-019673Actual
166979.002023-08-029664Actual
121227.002023-03-029667Actual
151885.002023-06-029668Actual
62737.002022-10-029646Actual
3252421.002024-11-019613Actual
3170514.002024-10-019616Actual
169545.002023-08-029656Actual
3296913.002024-11-019666Actual
105287.002023-01-319665Actual
272546.002024-06-019656Actual
1388210.002023-05-029636Actual
389934.002025-04-0296211Actual
1581510.002023-07-039616Actual
356241.002024-12-3196511Actual
265165.002024-05-0196411Actual
233844.002024-01-3196311Actual
264624.002024-05-0196211Actual
360311.002022-08-029614Actual
248609.002024-04-019615Actual
2936113.002024-08-019615Actual
1769413.002023-09-029614Actual
44585.002022-08-029668Actual
151544.002023-06-029628Actual
381916.002025-03-0296613Actual
283264.002024-07-029626Actual
153626.002023-06-0296611Actual
195182.002023-10-0296212Actual
3654514.002025-01-319618Actual
21594.002022-06-029628Actual
311646.002024-09-0196112Actual
2163914.002023-12-319613Actual
367742.002025-01-3196511Actual
16418.002022-06-029616Actual
34778.002022-08-029663Actual
87028.002022-12-039617Actual
340608.002024-12-029656Actual
371915.002025-03-029673Actual
3849713.002025-04-029665Actual
72519.002022-11-029616Actual
239502.002024-03-019626Actual
142446.002023-05-0296111Actual
133794.002023-04-029628Actual
132527.002023-04-029667Actual
3760216.002025-03-029617Actual
190219.002023-10-029666Actual
117318.002023-03-029616Actual
3666510.002025-01-3196111Actual
1690212.002023-08-029636Actual
59888.002022-10-029615Actual
158422.002023-07-039626Actual
193472.002023-10-0296311Actual
238669.002024-03-019665Actual
2412012.002024-03-019617Actual
3846213.002025-04-029615Actual
2829915.002024-07-029616Actual
235605.002024-01-3196612Actual
1713810.002023-08-029618Actual
3164813.002024-10-019665Actual
220819.002023-12-319666Actual
248959.002024-04-019665Actual
276672.002024-06-0196511Actual
275589.002024-06-0196111Actual
1126313.002023-03-029613Actual
3491918.002024-12-319614Actual
1601312.002023-07-039617Actual
204634.002023-11-0296611Actual
287925.002024-07-0296411Actual
2631314.002024-05-019618Actual
306066.002024-09-019626Actual
60507.002022-10-029665Actual
161686.002023-07-039668Actual
51029.002022-09-029636Actual
1506810.002023-06-029667Actual
152741.002023-06-0296211Actual
1907911.002023-10-029617Actual
107049.002023-01-319636Actual
2743814.002024-06-019618Actual
3273714.002024-11-019615Actual

Generated 2025-06-01 18:11:11.427 UTC