[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182875.002023-09-0396111Actual
120608.002023-03-039617Actual
310456.002024-09-0296311Actual
182296.002023-09-039668Actual
65999.002022-10-039618Actual
227064.002024-02-019673Actual
166344.002023-08-039673Actual
2811519.002024-07-039614Actual
393125.002025-04-0396213Actual
172862.002023-08-0396211Actual
245905.002024-03-0296612Actual
2728712.002024-06-029666Actual
301572.002024-08-0296113Actual
51964.002022-09-039656Actual
1014511.002023-02-019613Actual
2377310.002024-03-029664Actual
566111.002022-10-039613Actual
85176.002022-12-049646Actual
192927.002023-10-0396111Actual
33364.002022-07-049668Actual
308986.002024-09-029628Actual
2468310.002024-04-029663Actual
176662.002023-09-039673Actual
3504711.002025-01-019665Actual
215484.002023-12-0496112Actual
253055.002024-04-029668Actual
453711.002022-09-039613Actual
108577.002023-02-019666Actual
3273714.002024-11-029615Actual
378696.002025-03-0396311Actual
21594.002022-06-039628Actual
255055.002024-04-0296611Actual
1684711.002023-08-039616Actual
168743.002023-08-039626Actual
389659.002025-04-0396111Actual
2261415.002024-02-019613Actual
87028.002022-12-049617Actual
250336.002024-04-029646Actual
149166.002023-06-039646Actual
3077715.002024-09-029617Actual
290576.002024-07-0396213Actual
254453.002024-04-0296411Actual
215815.002023-12-0496612Actual
37447.002022-08-039615Actual
185206.002023-09-0396612Actual
107517.002023-02-019646Actual
2859015.002024-07-039618Actual
179854.002023-09-039656Actual
50057.002022-09-039616Actual
1769413.002023-09-039614Actual
2699911.002024-06-029664Actual
159558.002023-07-049666Actual
309909.002024-09-0296111Actual
2163914.002024-01-019613Actual
2088310.002023-12-049665Actual
3740414.002025-03-039616Actual
173133.002023-08-0396311Actual
181108.002023-09-039667Actual
141229.002023-05-039618Actual
98786.002023-01-019667Actual
2412012.002024-03-029617Actual
162267.002023-07-0496111Actual
389934.002025-04-0396211Actual
303665.002024-09-029673Actual
312268.002024-09-0296612Actual
3878711.002025-04-039667Actual
1551016.002023-07-049613Actual
3539513.002025-01-019618Actual
321705.002024-10-0296311Actual
3530216.002025-01-019617Actual
334758.002024-11-0296612Actual
2936113.002024-08-029615Actual
89503.002022-12-049668Actual
225566.002024-01-0196612Actual
210779.002023-12-049666Actual
2063615.002023-12-049613Actual
276672.002024-06-0296511Actual
306609.002024-09-029646Actual
190219.002023-10-039666Actual
200508.002023-11-039666Actual
130505.002023-04-039656Actual
130037.002023-04-039646Actual
116528.002023-03-039665Actual
8489.002022-05-039617Actual
921511.002023-01-019614Actual
103916.002023-02-019664Actual
3713415.002025-03-039663Actual
2175814.002024-01-019614Actual
147788.002023-06-039665Actual
3048714.002024-09-029615Actual
3081212.002024-09-029667Actual
369824.002025-02-0196113Actual
3666510.002025-02-0196111Actual
288536.002024-07-0396611Actual
134405.002023-04-039668Actual
393455.002025-04-0396613Actual
300661.002024-08-0296212Actual
335323.002024-11-0296113Actual
3645217.002025-02-019617Actual
2814912.002024-07-039664Actual
237102.002024-03-029673Actual
102057.002023-02-019663Actual
3768.002022-05-039615Actual
981810.002023-01-019617Actual
1489011.002023-06-039636Actual
3763612.002025-03-039667Actual
131117.002023-04-039666Actual
141504.002023-05-039628Actual
280875.002024-07-039673Actual
47858.002022-09-039664Actual
287925.002024-07-0396411Actual
19729.002022-06-039617Actual
380144.002025-03-0396112Actual
332674.002024-11-0296211Actual
187329.002023-10-039664Actual
161069.002023-07-049618Actual
3323910.002024-11-0296111Actual
3418511.002024-12-039667Actual
111234.002023-02-019628Actual
249792.002024-04-029626Actual
2835416.002024-07-039636Actual
71127.002022-11-039615Actual
3140022.002024-10-029613Actual
313104.002024-09-0296213Actual
809312.002022-12-049614Actual
154526.002023-06-0396612Actual
15009.002022-06-039615Actual
59096.002022-10-039664Actual
138543.002023-05-039626Actual
219419.002024-01-019616Actual
203482.002023-11-0396211Actual
3403410.002024-12-039646Actual
2953410.002024-08-029646Actual
253637.002024-04-0296111Actual
71727.002022-11-039665Actual
267545.002024-05-0296213Actual
229452.002024-02-019626Actual
1782110.002023-09-039665Actual
2010811.002023-11-039617Actual
297727.002024-08-029628Actual
244134.002024-03-0296411Actual
158422.002023-07-049626Actual
63796.002022-10-039666Actual
220484.002024-01-019656Actual
2829915.002024-07-039616Actual
3479922.002025-01-019613Actual
67084.002022-10-039668Actual
126398.002023-04-039664Actual
3483414.002025-01-019663Actual
53946.002022-09-039667Actual
1704512.002023-08-039617Actual
175166.002023-08-0396612Actual
313424.002024-09-0296613Actual
1873.002022-05-039673Actual
2264910.002024-02-019663Actual
162541.002023-07-0496211Actual
59888.002022-10-039615Actual
84214.002022-12-049626Actual
99579.002023-01-019618Actual
390476.002025-04-0396411Actual
1238911.002023-04-039613Actual
347094.002024-12-0396213Actual
295607.002024-08-029656Actual
174852.002023-08-0396212Actual
187909.002023-10-039615Actual
378148.002025-03-0396111Actual
3042913.002024-09-029664Actual
51029.002022-09-039636Actual
241549.002024-03-029667Actual
18936.002022-06-039666Actual
1654215.002023-08-039613Actual
354578.002025-01-019668Actual
109968.002023-02-019667Actual
2930311.002024-08-029664Actual
95393.002023-01-019626Actual
5653.002022-05-039626Actual
238669.002024-03-029665Actual
254722.002024-04-0296511Actual
122018.002023-03-039618Actual
3731215.002025-03-039615Actual
2524311.002024-04-029618Actual
124517.002023-04-039663Actual
132527.002023-04-039667Actual
390741.002025-04-0396511Actual
27597.002022-07-049616Actual
66474.002022-10-039628Actual
73957.002022-11-039646Actual
381916.002025-03-0396613Actual
205472.002023-11-0396212Actual
391942.002025-04-0396212Actual
323496.002024-10-0296612Actual
2515012.002024-04-029617Actual
1078.002022-05-039663Actual
48648.002022-09-039615Actual
172005.002023-08-039668Actual
74423.002022-11-039656Actual
148624.002023-06-039626Actual
355434.002025-01-0196211Actual
345635.002024-12-0396112Actual
2392311.002024-03-029616Actual
1465113.002023-06-039614Actual
306066.002024-09-029626Actual
2926818.002024-08-029614Actual
234381.002024-02-0196511Actual
2609911.002024-05-029646Actual
107049.002023-02-019636Actual
82947.002022-12-049665Actual
243863.002024-03-0296311Actual
383414.002025-04-039673Actual
289391.002024-07-0396212Actual
222329.002024-01-019618Actual
129073.002023-04-039626Actual
328564.002024-11-029626Actual
202626.002023-11-039668Actual
156023.002023-07-049673Actual
3748510.002025-03-039646Actual
322576.002024-10-0296611Actual
3840411.002025-04-039664Actual
75016.002022-11-039666Actual
136114.002023-05-039673Actual
26228.002022-07-049615Actual
310182.002024-09-0296211Actual
28072.002022-07-049626Actual
1981811.002023-11-039615Actual
153013.002023-06-0396311Actual
2950816.002024-08-029636Actual
248028.002024-04-029664Actual
2595912.002024-05-029665Actual
140629.002023-05-039667Actual
173671.002023-08-0396511Actual
200174.002023-11-039656Actual
335594.002024-11-0296213Actual
381604.002025-03-0396213Actual
734810.002022-11-039636Actual
374315.002025-03-039626Actual
2945313.002024-08-029616Actual
184874.002023-09-0396112Actual
152467.002023-06-0396111Actual
210476.002023-12-049656Actual
151544.002023-06-039628Actual
70337.002022-11-039664Actual
3386214.002024-12-039615Actual
69253.002022-11-039673Actual
301844.002024-08-0296213Actual
232099.002024-02-019618Actual
173404.002023-08-0396411Actual
3170514.002024-10-029616Actual
344445.002024-12-0396411Actual
136111.002022-06-039614Actual
35553.002022-08-039673Actual
2464815.002024-04-029613Actual
234114.002024-02-0196411Actual
1474311.002023-06-039615Actual
3193712.002024-10-029667Actual
326166.002024-11-029673Actual
340608.002024-12-039656Actual
214304.002023-12-0496411Actual
3368414.002024-12-039663Actual
58014.002022-10-039673Actual
169545.002023-08-039656Actual
93548.002023-01-019615Actual
153284.002023-06-0396411Actual
142994.002023-05-0396311Actual
367474.002025-02-0196411Actual
194012.002023-10-0396511Actual
269375.002024-06-029673Actual
3745916.002025-03-039636Actual
1657710.002023-08-039663Actual
4367.002022-05-039665Actual
3057913.002024-09-029616Actual
102833.002023-02-019673Actual
97397.002023-01-019666Actual
3291010.002024-11-029646Actual
346258.002024-12-0396612Actual
263747.002024-05-029668Actual
255892.002024-04-0296212Actual
245314.002024-03-0296112Actual
366077.002025-02-019668Actual
1917211.002023-10-039618Actual
2621815.002024-05-029617Actual
333557.002024-11-0296611Actual
96355.002023-01-019646Actual
122493.002023-03-039628Actual
368644.002025-02-0196112Actual
345912.002024-12-0396212Actual
110759.002023-02-019618Actual
163694.002023-07-0496611Actual
3176016.002024-10-029636Actual
3277213.002024-11-029665Actual
2643410.002024-05-0296111Actual
3155511.002024-10-029664Actual
1907911.002023-10-039617Actual
2361816.002024-03-029613Actual
139346.002023-05-039656Actual
1126313.002023-03-039613Actual
133319.002023-04-039618Actual
1713810.002023-08-039618Actual
385816.002025-04-039626Actual
232715.002024-02-019668Actual
3395315.002024-12-039616Actual
3625415.002025-02-019616Actual
2696518.002024-06-029614Actual
7677.002022-05-039666Actual
354237.002025-01-019628Actual
345058.002024-12-0396611Actual
153626.002023-06-0396611Actual
46754.002022-09-039673Actual
1757416.002023-09-039613Actual
2803014.002024-07-039663Actual
192006.002023-10-039628Actual
162813.002023-07-0496311Actual
3598513.002025-02-019663Actual
3184511.002024-10-029666Actual
3633511.002025-02-019646Actual
248609.002024-04-029615Actual
392853.002025-04-0396113Actual
3252421.002024-11-029613Actual
15626.002022-06-039665Actual
311067.002024-09-0296611Actual
22204.002022-06-039668Actual
3619711.002025-02-019665Actual
300385.002024-08-0296112Actual
1554510.002023-07-049663Actual
152741.002023-06-0396211Actual
260454.002024-05-029626Actual
250594.002024-04-029656Actual
143594.002023-05-0396611Actual
4712.002022-05-039613Actual
210218.002023-12-049646Actual
245581.002024-03-0296212Actual
343902.002024-12-0396211Actual
3501215.002025-01-019615Actual
352116.002025-01-019656Actual
60507.002022-10-039665Actual
2743814.002024-06-029618Actual
2968612.002024-08-029667Actual
392288.002025-04-0396612Actual
90898.002023-01-019663Actual
678713.002022-11-039613Actual
299465.002024-08-0296411Actual
139679.002023-05-039666Actual
2373815.002024-03-029614Actual
53348.002022-09-039617Actual
189094.002023-10-039626Actual
205203.002023-11-0396112Actual
3389613.002024-12-039665Actual
3734713.002025-03-039665Actual
77673.002022-11-039628Actual
72994.002022-11-039626Actual
3436210.002024-12-0396111Actual
277871.002024-06-0296212Actual
311922.002024-09-0296212Actual
2957.002022-05-039664Actual
324335.002024-10-0296213Actual
196984.002023-11-039673Actual
1604810.002023-07-049667Actual
288191.002024-07-0396511Actual
322242.002024-10-0296511Actual
2918314.002024-08-029663Actual
275863.002024-06-0296211Actual
2714713.002024-06-029616Actual
163351.002023-07-0496511Actual
1453214.002023-06-039613Actual
195495.002023-10-0396612Actual
2397811.002024-03-029636Actual
104708.002023-02-019615Actual
391087.002025-04-0396611Actual
205786.002023-11-0396612Actual
255623.002024-04-0296112Actual
342718.002024-12-039628Actual
174016.002023-08-0396611Actual
1351715.002023-05-039613Actual
346824.002024-12-0396113Actual
88914.002022-12-049628Actual
242736.002024-03-029668Actual
286527.002024-07-039668Actual
3725412.002025-03-039664Actual
233295.002024-02-0196111Actual
115118.002023-03-039664Actual
3760216.002025-03-039617Actual
189894.002023-10-039656Actual
3164813.002024-10-029665Actual
274668.002024-06-029628Actual
183151.002023-09-0396211Actual
193743.002023-10-0396411Actual
3836919.002025-04-039614Actual
77197.002022-11-039618Actual
3400817.002024-12-039636Actual
320237.002024-10-029628Actual
2315110.002024-02-019667Actual
113238.002023-03-039663Actual
82328.002022-12-049615Actual
360311.002022-08-039614Actual
244401.002024-03-0296511Actual
39294.002022-08-039626Actual
242129.002024-03-029618Actual
115908.002023-03-039615Actual
2297312.002024-02-019636Actual
2838010.002024-07-039646Actual
290904.002024-07-0396613Actual
2113510.002023-12-049617Actual
3152019.002024-10-029614Actual
758010.002022-11-039617Actual
214571.002023-12-0496511Actual
188829.002023-10-039616Actual
32773.002022-07-049628Actual
334134.002024-11-0296112Actual
83739.002022-12-049616Actual
6149.002022-05-039636Actual
186702.002023-10-039673Actual
40256.002022-08-039646Actual
2625312.002024-05-029667Actual
243315.002024-03-0296111Actual
321158.002024-10-0296111Actual
159226.002023-07-049656Actual
253911.002024-04-0296211Actual
197608.002023-11-039664Actual
308810.002022-07-049617Actual
230589.002024-02-019666Actual
10964.002022-05-039668Actual
267272.002024-05-0296113Actual
131908.002023-04-039617Actual
3190317.002024-10-029617Actual
207282.002023-12-049673Actual
292406.002024-08-029673Actual
119223.002023-03-039656Actual
55215.002022-09-039628Actual
263417.002024-05-029628Actual
1690212.002023-08-039636Actual
2738013.002024-06-029667Actual
88437.002022-12-049618Actual
154193.002023-06-0396112Actual
3754413.002025-03-039666Actual
106078.002023-02-019616Actual
3161315.002024-10-029615Actual
289737.002024-07-0396612Actual
332944.002024-11-0296311Actual
3709922.002025-03-039613Actual
278772.002024-06-0296113Actual
2734517.002024-06-029617Actual
2959313.002024-08-029666Actual
265431.002024-05-0296511Actual
217302.002024-01-019673Actual
324664.002024-10-0296613Actual
96823.002023-01-019656Actual
87647.002022-12-049667Actual
1503312.002023-06-039617Actual
379231.002025-03-0396511Actual
2079110.002023-12-049664Actual
9898.002022-05-039618Actual
209673.002023-12-049626Actual
217928.002024-01-019664Actual
299196.002024-08-0296311Actual
3071911.002024-09-029666Actual
94919.002023-01-019616Actual
174582.002023-08-0396112Actual
3648713.002025-02-019667Actual
206719.002023-12-049663Actual
106553.002023-02-019626Actual
310725.002024-09-0296411Actual
198538.002023-11-039665Actual
1581510.002023-07-049616Actual
2213911.002024-01-019617Actual
2853211.002024-07-039667Actual
72519.002022-11-039616Actual
78283.002022-11-039668Actual
3288416.002024-11-029636Actual
390204.002025-04-0396311Actual
181964.002023-09-039628Actual
23511.002022-05-039614Actual
212905.002023-12-049668Actual
23597.002022-07-049663Actual
2824213.002024-07-039665Actual
142721.002023-05-0396211Actual
355705.002025-01-0196311Actual
199374.002023-11-039626Actual
358332.002025-01-0196113Actual
5178.002022-05-039616Actual
252715.002024-04-029628Actual
331477.002024-11-029628Actual
17389.002022-06-039636Actual
1363913.002023-05-039614Actual
289116.002024-07-0396112Actual
356241.002025-01-0196511Actual
622610.002022-10-039636Actual
2586413.002024-05-029664Actual
45977.002022-09-039663Actual
386359.002025-04-039646Actual
276405.002024-06-0296411Actual
1675511.002023-08-039615Actual
235605.002024-02-0196612Actual
248511.002022-07-049614Actual
228619.002024-02-019665Actual
50533.002022-09-039626Actual
249529.002024-04-029616Actual
320578.002024-10-029668Actual
3630917.002025-02-019636Actual
236539.002024-03-029663Actual
239502.002024-03-029626Actual
276136.002024-06-0296311Actual

Generated 2025-06-02 14:12:50.441 UTC