[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 1000   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100665.002022-12-319668Actual
238669.002024-03-019665Actual
107049.002023-01-319636Actual
23597.002022-07-039663Actual
61297.002022-10-029616Actual
383414.002025-04-029673Actual
290303.002024-07-0296113Actual
3176016.002024-10-019636Actual
324063.002024-10-0196113Actual
343046.002024-12-029668Actual
2595912.002024-05-019665Actual
232099.002024-01-319618Actual
132527.002023-04-029667Actual
94127.002022-12-319665Actual
130505.002023-04-029656Actual
17389.002022-06-029636Actual
141845.002023-05-029668Actual
2163914.002023-12-319613Actual
54739.002022-09-029618Actual
370094.002025-01-3196213Actual
95393.002022-12-319626Actual
1078.002022-05-029663Actual
355975.002024-12-3196411Actual
334411.002024-11-0196212Actual
981810.002022-12-319617Actual
177869.002023-09-029615Actual
1465113.002023-06-029614Actual
122018.002023-03-029618Actual
367205.002025-01-3196311Actual
3057913.002024-09-019616Actual
240306.002024-03-019656Actual
40256.002022-08-029646Actual
43995.002022-08-029628Actual
113238.002023-03-029663Actual
7084.002022-05-029656Actual
320237.002024-10-019628Actual
391087.002025-04-0296611Actual
83739.002022-12-039616Actual
213763.002023-12-0396211Actual
137688.002023-05-029665Actual
24373.002022-07-039673Actual
228619.002024-01-319665Actual
339804.002024-12-029626Actual
117794.002023-03-029626Actual
149166.002023-06-029646Actual
277596.002024-06-0196112Actual
3709922.002025-03-029613Actual
3734713.002025-03-029665Actual
176662.002023-09-029673Actual
25436.002022-07-039664Actual
199109.002023-11-029616Actual
378966.002025-03-0296411Actual
235605.002024-01-3196612Actual
2063615.002023-12-039613Actual
248959.002024-04-019665Actual
3264419.002024-11-019614Actual
100055.002022-12-319628Actual
1182810.002023-03-029636Actual
279376.002024-06-0196613Actual
386618.002025-04-029656Actual
2957.002022-05-029664Actual
2722811.002024-06-019646Actual
2010811.002023-11-029617Actual
163084.002023-07-0396411Actual
179053.002023-09-029626Actual
2213911.002023-12-319617Actual
19729.002022-06-029617Actual
202626.002023-11-029668Actual
1760911.002023-09-029663Actual
92758.002022-12-319664Actual
2853211.002024-07-029667Actual
3395315.002024-12-029616Actual
584912.002022-10-029614Actual
269375.002024-06-019673Actual
220228.002023-12-319646Actual
63204.002022-10-029656Actual
678713.002022-11-029613Actual
3763612.002025-03-029667Actual
164532.002023-07-0396212Actual
60507.002022-10-029665Actual
151544.002023-06-029628Actual
1551016.002023-07-039613Actual
10964.002022-05-029668Actual
71127.002022-11-029615Actual
227699.002024-01-319664Actual
3828413.002025-04-029663Actual
3731215.002025-03-029615Actual
351859.002024-12-319646Actual
143594.002023-05-0296611Actual
309909.002024-09-0196111Actual
93548.002022-12-319615Actual
3077715.002024-09-019617Actual
321158.002024-10-0196111Actual
3878711.002025-04-029667Actual
300385.002024-08-0196112Actual
847010.002022-12-039636Actual
223793.002023-12-3196211Actual
312832.002024-09-0196113Actual
298922.002024-08-0196211Actual
264895.002024-05-0196311Actual
116528.002023-03-029665Actual
168743.002023-08-029626Actual
1388210.002023-05-029636Actual
35553.002022-08-029673Actual
2621815.002024-05-019617Actual
1601312.002023-07-039617Actual
115118.002023-03-029664Actual
147788.002023-06-029665Actual
26808.002022-07-039665Actual
277016.002024-06-0196611Actual
193472.002023-10-0296311Actual
172585.002023-08-0296111Actual
2696518.002024-06-019614Actual
217928.002023-12-319664Actual
2273413.002024-01-319614Actual
378696.002025-03-0296311Actual
66474.002022-10-029628Actual
133319.002023-04-029618Actual
334134.002024-11-0196112Actual
3740414.002025-03-029616Actual
2175814.002023-12-319614Actual
50057.002022-09-029616Actual
108577.002023-01-319666Actual
3725412.002025-03-029664Actual
173133.002023-08-0296311Actual
224666.002023-12-3196611Actual
301572.002024-08-0196113Actual
3403410.002024-12-029646Actual
346824.002024-12-0296113Actual
3199514.002024-10-019618Actual
114012.002023-03-029673Actual
33364.002022-07-039668Actual
254722.002024-04-0196511Actual
8489.002022-05-029617Actual
23511.002022-05-029614Actual
2688015.002024-06-019663Actual
242405.002024-03-019628Actual
34778.002022-08-029663Actual
51029.002022-09-029636Actual
189894.002023-10-029656Actual
249792.002024-04-019626Actual
55215.002022-09-029628Actual
38028.002022-08-029665Actual
2734517.002024-06-019617Actual
299806.002024-08-0196611Actual
3769414.002025-03-029618Actual
3170514.002024-10-019616Actual
3875216.002025-04-029617Actual
1690212.002023-08-029636Actual
43517.002022-08-029618Actual
136111.002022-06-029614Actual
1917211.002023-10-029618Actual
2959313.002024-08-019666Actual
285610.002022-07-039636Actual
335594.002024-11-0196213Actual
195182.002023-10-0296212Actual
2264910.002024-01-319663Actual
256214.002024-04-0196612Actual
324335.002024-10-0196213Actual
38819.002022-08-029616Actual
234381.002024-01-3196511Actual
1581510.002023-07-039616Actual
158422.002023-07-039626Actual
77673.002022-11-029628Actual
3081212.002024-09-019667Actual
161069.002023-07-039618Actual
358934.002024-12-3196613Actual
131117.002023-04-029666Actual
2859015.002024-07-029618Actual
3071911.002024-09-019666Actual
322576.002024-10-0196611Actual
205786.002023-11-0296612Actual
156659.002023-07-039664Actual
177289.002023-09-029664Actual
1402710.002023-05-029617Actual
278772.002024-06-0196113Actual
192345.002023-10-029668Actual
335323.002024-11-0196113Actual
365736.002025-01-319628Actual
284068.002024-07-029656Actual
126398.002023-04-029664Actual
184874.002023-09-0296112Actual
243315.002024-03-0196111Actual
2570720.002024-05-019613Actual
162541.002023-07-0396211Actual
241549.002024-03-019667Actual
206719.002023-12-039663Actual
125294.002023-04-029673Actual
393125.002025-04-0296213Actual
102057.002023-01-319663Actual
323155.002024-10-0196112Actual
247402.002024-04-019673Actual
7677.002022-05-029666Actual
161686.002023-07-039668Actual
3840411.002025-04-029664Actual
139679.002023-05-029666Actual
104708.002023-01-319615Actual
317869.002024-10-019646Actual
334758.002024-11-0196612Actual
2936113.002024-08-019615Actual
199917.002023-11-029646Actual
205472.002023-11-0296212Actual
185206.002023-09-0296612Actual
183151.002023-09-0296211Actual
3030914.002024-09-019663Actual
31507.002022-07-039667Actual
287925.002024-07-0296411Actual
2950816.002024-08-019636Actual
17857.002022-06-029646Actual
42727.002022-08-029667Actual
2113510.002023-12-039617Actual
161345.002023-07-039628Actual
40724.002022-08-029656Actual
210218.002023-12-039646Actual
96823.002022-12-319656Actual
2720215.002024-06-019636Actual
195495.002023-10-0296612Actual
1373311.002023-05-029615Actual
1684711.002023-08-029616Actual
2709011.002024-06-019665Actual
142446.002023-05-0296111Actual
21118.002022-06-029618Actual
3436210.002024-12-0296111Actual
354237.002024-12-319628Actual
70337.002022-11-029664Actual
3645217.002025-01-319617Actual
358332.002024-12-3196113Actual
2835416.002024-07-029636Actual
311646.002024-09-0196112Actual
345912.002024-12-0296212Actual
283264.002024-07-029626Actual
306609.002024-09-019646Actual
239502.002024-03-019626Actual
2829915.002024-07-029616Actual
46754.002022-09-029673Actual
2315110.002024-01-319667Actual
2500711.002024-04-019636Actual
16418.002022-06-029616Actual
1014511.002023-01-319613Actual
335916.002024-11-0196613Actual
144432.002023-05-0296212Actual
1238911.002023-04-029613Actual
299196.002024-08-0196311Actual
148624.002023-06-029626Actual
1907911.002023-10-029617Actual
378148.002025-03-0296111Actual
3039419.002024-09-019614Actual
16893.002022-06-029626Actual
2075614.002023-12-039614Actual
3479922.002024-12-319613Actual
2625312.002024-05-019667Actual
393455.002025-04-0296613Actual
921511.002022-12-319614Actual
287109.002024-07-0296111Actual
50533.002022-09-029626Actual
67084.002022-10-029668Actual
173404.002023-08-0296411Actual
48648.002022-09-029615Actual
194912.002023-10-0296112Actual
2914820.002024-08-019613Actual
1713810.002023-08-029618Actual
63796.002022-10-029666Actual
343902.002024-12-0296211Actual
32298.002022-07-039618Actual
1657710.002023-08-029663Actual
10374.002022-05-029628Actual
2926818.002024-08-019614Actual
253637.002024-04-0196111Actual
3616215.002025-01-319615Actual
347094.002024-12-0296213Actual
182875.002023-09-0296111Actual
148359.002023-06-029616Actual
280875.002024-07-029673Actual
3630917.002025-01-319636Actual
2643410.002024-05-0196111Actual
156023.002023-07-039673Actual
2084910.002023-12-039615Actual
2476815.002024-04-019614Actual
1787811.002023-09-029616Actual
194346.002023-10-0296611Actual
329366.002024-11-019656Actual
295607.002024-08-019656Actual
121227.002023-03-029667Actual
622610.002022-10-029636Actual
260454.002024-05-019626Actual
82328.002022-12-039615Actual
1093610.002023-01-319617Actual
68478.002022-11-029663Actual
265165.002024-05-0196411Actual
192927.002023-10-0296111Actual
266356.002024-05-0196112Actual
3409211.002024-12-029666Actual
51495.002022-09-029646Actual
214304.002023-12-0396411Actual
3530216.002024-12-319617Actual
203207.002023-11-0296111Actual
453711.002022-09-029613Actual
3607019.002025-01-319614Actual
81537.002022-12-039664Actual
5178.002022-05-029616Actual
134405.002023-04-029668Actual
12358.002022-06-029663Actual
255055.002024-04-0196611Actual
249529.002024-04-019616Actual
389078.002025-04-029668Actual
380768.002025-03-0296612Actual
2811519.002024-07-029614Actual
253055.002024-04-019668Actual
2820713.002024-07-029615Actual
3027422.002024-09-019613Actual
190219.002023-10-029666Actual
3288416.002024-11-019636Actual
192006.002023-10-029628Actual
371915.002025-03-029673Actual
212565.002023-12-039628Actual
2122811.002023-12-039618Actual
214034.002023-12-0396311Actual
158967.002023-07-039646Actual
345635.002024-12-0296112Actual
1793312.002023-09-029636Actual
2468310.002024-04-019663Actual
2079110.002023-12-039664Actual
306066.002024-09-019626Actual
355434.002024-12-3196211Actual
377228.002025-03-029628Actual
20327.002022-06-029667Actual
313104.002024-09-0196213Actual
3768.002022-05-029615Actual
138543.002023-05-029626Actual
80453.002022-12-039673Actual
379567.002025-03-0296611Actual
85176.002022-12-039646Actual
1367310.002023-05-029664Actual
3666510.002025-01-3196111Actual
3504711.002024-12-319665Actual
2515012.002024-04-019617Actual
1456611.002023-06-029663Actual
1489011.002023-06-029636Actual
1882510.002023-10-029665Actual
3161315.002024-10-019615Actual
263417.002024-05-019628Actual
369824.002025-01-3196113Actual
214914.002023-12-0396611Actual
107984.002023-01-319656Actual
119223.002023-03-029656Actual
149758.002023-06-029666Actual
318128.002024-10-019656Actual
202296.002023-11-029628Actual
323496.002024-10-0196612Actual
391665.002025-04-0296112Actual
230589.002024-01-319666Actual
245905.002024-03-0196612Actual
242736.002024-03-019668Actual
9087.002022-05-029667Actual
377568.002025-03-029668Actual
78283.002022-11-029668Actual
85645.002022-12-039656Actual
200508.002023-11-029666Actual
381916.002025-03-0296613Actual
229996.002024-01-319646Actual
250336.002024-04-019646Actual
3190317.002024-10-019617Actual
3042913.002024-09-019664Actual
6616.002022-05-029646Actual
53946.002022-09-029667Actual
127189.002023-04-029615Actual
162267.002023-07-0396111Actual
187909.002023-10-029615Actual
105287.002023-01-319665Actual
2582919.002024-05-019614Actual
119817.002023-03-029666Actual
157589.002023-07-039665Actual
204634.002023-11-0296611Actual
264624.002024-05-0196211Actual
381333.002025-03-0296113Actual
211708.002023-12-039667Actual
144746.002023-05-0296612Actual
1893710.002023-10-029636Actual
90898.002022-12-319663Actual
3048714.002024-09-019615Actual
110759.002023-01-319618Actual
2974413.002024-08-019618Actual
2609911.002024-05-019646Actual
354578.002024-12-319668Actual
59096.002022-10-029664Actual
181689.002023-09-029618Actual
189094.002023-10-029626Actual
207282.002023-12-039673Actual
39788.002022-08-029636Actual
248609.002024-04-019615Actual
2803014.002024-07-029663Actual
157239.002023-07-039615Actual
378422.002025-03-0296211Actual
2361816.002024-03-019613Actual
222934.002023-12-319668Actual
356577.002024-12-3196611Actual
179596.002023-09-029646Actual
306867.002024-09-019656Actual
369256.002025-01-3196612Actual
229911.002022-07-039613Actual
42128.002022-08-029617Actual
182296.002023-09-029668Actual
2167310.002023-12-319663Actual
390741.002025-04-0296511Actual
566111.002022-10-029613Actual
106078.002023-01-319616Actual
1604810.002023-07-039667Actual
348916.002024-12-319673Actual
1587011.002023-07-039636Actual
240628.002024-03-019666Actual
2705714.002024-06-019615Actual
317324.002024-10-019626Actual
2412012.002024-03-019617Actual
3654514.002025-01-319618Actual
347414.002024-12-0296613Actual
188829.002023-10-029616Actual
3164813.002024-10-019665Actual
309328.002024-09-019668Actual
3267912.002024-11-019664Actual
130037.002023-04-029646Actual
1769413.002023-09-029614Actual
1807511.002023-09-029617Actual
5653.002022-05-029626Actual
2930311.002024-08-019664Actual
96355.002022-12-319646Actual
1869814.002023-10-029614Actual
3277213.002024-11-019665Actual
320578.002024-10-019668Actual
146232.002023-06-029673Actual
3302717.002024-11-019617Actual
276405.002024-06-0196411Actual
169879.002023-08-029666Actual
265776.002024-05-0196611Actual
251859.002024-04-019667Actual
300661.002024-08-0196212Actual
13132.002022-06-029673Actual
3849713.002025-04-029665Actual

Generated 2025-06-01 16:55:18.374 UTC