[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 1000   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272546.002024-06-019656Actual
214914.002023-12-0396611Actual
2261415.002024-01-319613Actual
79678.002022-12-039663Actual
161069.002023-07-039618Actual
321158.002024-10-0196111Actual
2743814.002024-06-019618Actual
366077.002025-01-319668Actual
347414.002024-12-0296613Actual
367474.002025-01-3196411Actual
378422.002025-03-0296211Actual
203482.002023-11-0296211Actual
205472.002023-11-0296212Actual
229996.002024-01-319646Actual
253055.002024-04-019668Actual
21118.002022-06-029618Actual
3030914.002024-09-019663Actual
1907911.002023-10-029617Actual
183423.002023-09-0296311Actual
2075614.002023-12-039614Actual
169545.002023-08-029656Actual
1787811.002023-09-029616Actual
186139.002023-10-029663Actual
379231.002025-03-0296511Actual
3769414.002025-03-029618Actual
141229.002023-05-029618Actual
70337.002022-11-029664Actual
2297312.002024-01-319636Actual
1453214.002023-06-029613Actual
2936113.002024-08-019615Actual
2722811.002024-06-019646Actual
49267.002022-09-029665Actual
2820713.002024-07-029615Actual
166344.002023-08-029673Actual
1373311.002023-05-029615Actual
2709011.002024-06-019665Actual
2167310.002023-12-319663Actual
173671.002023-08-0296511Actual
3071911.002024-09-019666Actual
154193.002023-06-0296112Actual
194912.002023-10-0296112Actual
60507.002022-10-029665Actual
334411.002024-11-0196212Actual
277596.002024-06-0196112Actual
380768.002025-03-0296612Actual
326166.002024-11-019673Actual
3530216.002024-12-319617Actual
234716.002024-01-3196611Actual
229452.002024-01-319626Actual
115908.002023-03-029615Actual
118756.002023-03-029646Actual
324664.002024-10-0196613Actual
274668.002024-06-019628Actual
584912.002022-10-029614Actual
1981811.002023-11-029615Actual
44585.002022-08-029668Actual
134405.002023-04-029668Actual
23511.002022-05-029614Actual
3077715.002024-09-019617Actual
1238911.002023-04-029613Actual
3152019.002024-10-019614Actual
47858.002022-09-029664Actual
391665.002025-04-0296112Actual
110759.002023-01-319618Actual
343902.002024-12-0296211Actual
174582.002023-08-0296112Actual
2714713.002024-06-019616Actual
2814912.002024-07-029664Actual
1917211.002023-10-029618Actual
201438.002023-11-029667Actual
377228.002025-03-029628Actual
1474311.002023-06-029615Actual
1690212.002023-08-029636Actual
136114.002023-05-029673Actual
348916.002024-12-319673Actual
2734517.002024-06-019617Actual
1144911.002023-03-029614Actual
240628.002024-03-019666Actual
2185011.002023-12-319615Actual
3860916.002025-04-029636Actual
164532.002023-07-0396212Actual
383414.002025-04-029673Actual
3824922.002025-04-029613Actual
128598.002023-04-029616Actual
129073.002023-04-029626Actual
131117.002023-04-029666Actual
3745916.002025-03-029636Actual
254183.002024-04-0196311Actual
29504.002022-07-039656Actual
85645.002022-12-039656Actual
75016.002022-11-029666Actual
288191.002024-07-0296511Actual
1704512.002023-08-029617Actual
19729.002022-06-029617Actual
697311.002022-11-029614Actual
3607019.002025-01-319614Actual
3264419.002024-11-019614Actual
8489.002022-05-029617Actual
2084910.002023-12-039615Actual
42727.002022-08-029667Actual
299465.002024-08-0196411Actual
3754413.002025-03-029666Actual
18936.002022-06-029666Actual
3760216.002025-03-029617Actual
2099512.002023-12-039636Actual
344712.002024-12-0296511Actual
2939613.002024-08-019665Actual
2509210.002024-04-019666Actual
2957.002022-05-029664Actual
230589.002024-01-319666Actual
3048714.002024-09-019615Actual
3639411.002025-01-319666Actual
2829915.002024-07-029616Actual
69253.002022-11-029673Actual
72994.002022-11-029626Actual
181964.002023-09-029628Actual
107984.002023-01-319656Actual
1014511.002023-01-319613Actual
3598513.002025-01-319663Actual
1506810.002023-06-029667Actual
144746.002023-05-0296612Actual
193201.002023-10-0296211Actual
3081212.002024-09-019667Actual
335594.002024-11-0196213Actual
3164813.002024-10-019665Actual
1351715.002023-05-029613Actual
355434.002024-12-3196211Actual
2524311.002024-04-019618Actual
3176016.002024-10-019636Actual
2728712.002024-06-019666Actual
169879.002023-08-029666Actual
299806.002024-08-0196611Actual
152741.002023-06-0296211Actual
117794.002023-03-029626Actual
204024.002023-11-0296411Actual
3140022.002024-10-019613Actual
290576.002024-07-0296213Actual
117711.002022-06-029613Actual
322576.002024-10-0196611Actual
302164.002024-08-0196613Actual
94919.002022-12-319616Actual
256214.002024-04-0196612Actual
301007.002024-08-0196612Actual
243592.002024-03-0196211Actual
345635.002024-12-0296112Actual
3713415.002025-03-029663Actual
2574213.002024-05-019663Actual
2020110.002023-11-029618Actual
65999.002022-10-029618Actual
3630917.002025-01-319636Actual
10374.002022-05-029628Actual
297727.002024-08-019628Actual
51964.002022-09-029656Actual
76408.002022-11-029667Actual
154526.002023-06-0296612Actual
187329.002023-10-029664Actual
104708.002023-01-319615Actual
3731215.002025-03-029615Actual
200508.002023-11-029666Actual
3875216.002025-04-029617Actual
3296913.002024-11-019666Actual
141845.002023-05-029668Actual
374315.002025-03-029626Actual
15626.002022-06-029665Actual
368066.002025-01-3196611Actual
306609.002024-09-019646Actual
1684711.002023-08-029616Actual
232374.002024-01-319628Actual
177869.002023-09-029615Actual
42128.002022-08-029617Actual
202626.002023-11-029668Actual
3306113.002024-11-019667Actual
285610.002022-07-039636Actual
164844.002023-07-0396612Actual
3828413.002025-04-029663Actual
390204.002025-04-0296311Actual
151544.002023-06-029628Actual
225566.002023-12-3196612Actual
622610.002022-10-029636Actual
1801710.002023-09-029666Actual
3846213.002025-04-029615Actual
2953410.002024-08-019646Actual
320578.002024-10-019668Actual
2468310.002024-04-019663Actual
215815.002023-12-0396612Actual
127806.002023-04-029665Actual
357432.002024-12-3196212Actual
189894.002023-10-029656Actual
218848.002023-12-319665Actual
3184511.002024-10-019666Actual
245581.002024-03-0196212Actual
3479922.002024-12-319613Actual
3291010.002024-11-019646Actual
358604.002024-12-3196213Actual
1367310.002023-05-029664Actual
108577.002023-01-319666Actual
3273714.002024-11-019615Actual
15009.002022-06-029615Actual
174852.002023-08-0296212Actual
3380412.002024-12-029664Actual
34778.002022-08-029663Actual
290904.002024-07-0296613Actual
2311610.002024-01-319617Actual
242736.002024-03-019668Actual
388736.002025-04-029628Actual
2361816.002024-03-019613Actual
161345.002023-07-039628Actual
3255913.002024-11-019663Actual
63796.002022-10-029666Actual
227064.002024-01-319673Actual
1382710.002023-05-029616Actual
152467.002023-06-0296111Actual
3748510.002025-03-029646Actual
116528.002023-03-029665Actual
28072.002022-07-039626Actual
360424.002025-01-319673Actual
2464815.002024-04-019613Actual
139346.002023-05-029656Actual
53946.002022-09-029667Actual
98786.002022-12-319667Actual
199374.002023-11-029626Actual
161686.002023-07-039668Actual
391942.002025-04-0296212Actual
362814.002025-01-319626Actual
385816.002025-04-029626Actual
286527.002024-07-029668Actual
185206.002023-09-0296612Actual
55215.002022-09-029628Actual
310456.002024-09-0196311Actual
172585.002023-08-0296111Actual
303665.002024-09-019673Actual
139679.002023-05-029666Actual
3409211.002024-12-029666Actual
95393.002022-12-319626Actual
265165.002024-05-0196411Actual
3515915.002024-12-319636Actual
3311914.002024-11-019618Actual
163084.002023-07-0396411Actual
107517.002023-01-319646Actual
20327.002022-06-029667Actual
389934.002025-04-0296211Actual
18323.002022-06-029656Actual
58014.002022-10-029673Actual
321975.002024-10-0196411Actual
346258.002024-12-0296612Actual
1295610.002023-04-029636Actual
276672.002024-06-0196511Actual
157589.002023-07-039665Actual
2621815.002024-05-019617Actual
229911.002022-07-039613Actual
21594.002022-06-029628Actual
248609.002024-04-019615Actual
355705.002024-12-3196311Actual
31507.002022-07-039667Actual
233295.002024-01-3196111Actual
2811519.002024-07-029614Actual
67084.002022-10-029668Actual
146232.002023-06-029673Actual
175166.002023-08-0296612Actual
3878711.002025-04-029667Actual
162541.002023-07-0396211Actual
71127.002022-11-029615Actual
214034.002023-12-0396311Actual
148359.002023-06-029616Actual
17389.002022-06-029636Actual
26808.002022-07-039665Actual
183151.002023-09-0296211Actual
174016.002023-08-0296611Actual
82328.002022-12-039615Actual
78283.002022-11-029668Actual
235605.002024-01-3196612Actual
357155.002024-12-3196112Actual
368644.002025-01-3196112Actual
381916.002025-03-0296613Actual
758010.002022-11-029617Actual
213763.002023-12-0396211Actual
3610413.002025-01-319664Actual
1964111.002023-11-029663Actual
50057.002022-09-029616Actual
96355.002022-12-319646Actual
3645217.002025-01-319617Actual
2824213.002024-07-029665Actual
324335.002024-10-0196213Actual
386618.002025-04-029656Actual
265431.002024-05-0196511Actual
233573.002024-01-3196211Actual
3368414.002024-12-029663Actual
367205.002025-01-3196311Actual
312832.002024-09-0196113Actual
1456611.002023-06-029663Actual
170808.002023-08-029667Actual
238669.002024-03-019665Actual
1911410.002023-10-029667Actual
243863.002024-03-0196311Actual
335323.002024-11-0196113Actual
199917.002023-11-029646Actual
99579.002022-12-319618Actual
250336.002024-04-019646Actual
142994.002023-05-0296311Actual
241549.002024-03-019667Actual
2163914.002023-12-319613Actual
1675511.002023-08-029615Actual
344445.002024-12-0296411Actual
260454.002024-05-019626Actual
206719.002023-12-039663Actual
24373.002022-07-039673Actual
168743.002023-08-029626Actual
173404.002023-08-0296411Actual
2918314.002024-08-019663Actual
351315.002024-12-319626Actual
3849713.002025-04-029665Actual
2515012.002024-04-019617Actual
179854.002023-09-029656Actual
224334.002023-12-3196411Actual
50533.002022-09-029626Actual
1857816.002023-10-029613Actual
2500711.002024-04-019636Actual
66474.002022-10-029628Actual
367742.002025-01-3196511Actual
308810.002022-07-039617Actual
63204.002022-10-029656Actual
266356.002024-05-0196112Actual
86237.002022-12-039666Actual
264624.002024-05-0196211Actual
73957.002022-11-029646Actual
113238.002023-03-029663Actual
184304.002023-09-0296611Actual
3648713.002025-01-319667Actual
3267912.002024-11-019664Actual
2945313.002024-08-019616Actual
156023.002023-07-039673Actual
3625415.002025-01-319616Actual
62737.002022-10-029646Actual
94127.002022-12-319665Actual
10964.002022-05-029668Actual
351859.002024-12-319646Actual
233844.002024-01-3196311Actual
223516.002023-12-3196111Actual
59888.002022-10-029615Actual
1093610.002023-01-319617Actual
249529.002024-04-019616Actual
2705714.002024-06-019615Actual
266696.002024-05-0196612Actual
390741.002025-04-0296511Actual
40724.002022-08-029656Actual
43995.002022-08-029628Actual
3619711.002025-01-319665Actual
334758.002024-11-0196612Actual
264895.002024-05-0196311Actual
275863.002024-06-0196211Actual
193743.002023-10-0296411Actual
345912.002024-12-0296212Actual
234114.002024-01-3196411Actual
357768.002024-12-3196612Actual
2175814.002023-12-319614Actual
2213911.002023-12-319617Actual
197608.002023-11-029664Actual
6616.002022-05-029646Actual
163351.002023-07-0396511Actual
355975.002024-12-3196411Actual
117318.002023-03-029616Actual
366934.002025-01-3196211Actual
345058.002024-12-0296611Actual
214304.002023-12-0396411Actual
2799522.002024-07-029613Actual
253911.002024-04-0196211Actual
2684520.002024-06-019613Actual
46754.002022-09-029673Actual
1355211.002023-05-029663Actual
3768.002022-05-029615Actual
283264.002024-07-029626Actual
323155.002024-10-0196112Actual
126398.002023-04-029664Actual
224064.002023-12-3196311Actual
275589.002024-06-0196111Actual
3302717.002024-11-019617Actual
222329.002023-12-319618Actual
1604810.002023-07-039667Actual
2696518.002024-06-019614Actual
363618.002025-01-319656Actual
352116.002024-12-319656Actual
105287.002023-01-319665Actual
309328.002024-09-019668Actual
2392311.002024-03-019616Actual
981810.002022-12-319617Actual
188829.002023-10-029616Actual
902911.002022-12-319613Actual
2570720.002024-05-019613Actual
88437.002022-12-039618Actual
55824.002022-09-029668Actual
390476.002025-04-0296411Actual
1512611.002023-06-029618Actual
51495.002022-09-029646Actual
9087.002022-05-029667Actual
321434.002024-10-0196211Actual
3595121.002025-01-319613Actual
287925.002024-07-0296411Actual
335916.002024-11-0196613Actual
391087.002025-04-0296611Actual
3415017.002024-12-029617Actual
32773.002022-07-039628Actual
324063.002024-10-0196113Actual
255623.002024-04-0196112Actual
1807511.002023-09-029617Actual
2601813.002024-05-019616Actual
276136.002024-06-0196311Actual

Generated 2025-06-01 18:27:20.409 UTC