[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 1000   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185011.002023-12-319615Actual
2838010.002024-07-029646Actual
2075614.002023-12-039614Actual
69253.002022-11-029673Actual
2621815.002024-05-019617Actual
324335.002024-10-0196213Actual
57237.002022-10-029663Actual
3607019.002025-01-319614Actual
115118.002023-03-029664Actual
248028.002024-04-019664Actual
393455.002025-04-0296613Actual
229996.002024-01-319646Actual
143594.002023-05-0296611Actual
3619711.002025-01-319665Actual
380421.002025-03-0296212Actual
194346.002023-10-0296611Actual
264895.002024-05-0196311Actual
234381.002024-01-3196511Actual
2592414.002024-05-019615Actual
2734517.002024-06-019617Actual
2063615.002023-12-039613Actual
318128.002024-10-019656Actual
2722811.002024-06-019646Actual
388736.002025-04-029628Actual
267545.002024-05-0196213Actual
1964111.002023-11-029663Actual
357432.002024-12-3196212Actual
306066.002024-09-019626Actual
116528.002023-03-029665Actual
63796.002022-10-029666Actual
34778.002022-08-029663Actual
3709922.002025-03-029613Actual
232374.002024-01-319628Actual
298922.002024-08-0196211Actual
217928.002023-12-319664Actual
1373311.002023-05-029615Actual
100055.002022-12-319628Actual
342718.002024-12-029628Actual
205472.002023-11-0296212Actual
154526.002023-06-0296612Actual
3311914.002024-11-019618Actual
2315110.002024-01-319667Actual
27597.002022-07-039616Actual
267272.002024-05-0196113Actual
275006.002024-06-019668Actual
151544.002023-06-029628Actual
111234.002023-01-319628Actual
3731215.002025-03-029615Actual
272546.002024-06-019656Actual
2570720.002024-05-019613Actual
2688015.002024-06-019663Actual
189636.002023-10-029646Actual
138543.002023-05-029626Actual
1807511.002023-09-029617Actual
5653.002022-05-029626Actual
1760911.002023-09-029663Actual
2799522.002024-07-029613Actual
697311.002022-11-029614Actual
2020110.002023-11-029618Actual
200174.002023-11-029656Actual
122018.002023-03-029618Actual
377568.002025-03-029668Actual
48648.002022-09-029615Actual
2509210.002024-04-019666Actual
12358.002022-06-029663Actual
1996511.002023-11-029636Actual
392853.002025-04-0296113Actual
106078.002023-01-319616Actual
287383.002024-07-0296211Actual
380144.002025-03-0296112Actual
357768.002024-12-3196612Actual
233844.002024-01-3196311Actual
391942.002025-04-0296212Actual
275863.002024-06-0196211Actual
354237.002024-12-319628Actual
177289.002023-09-029664Actual
141845.002023-05-029668Actual
66474.002022-10-029628Actual
193201.002023-10-0296211Actual
2088310.002023-12-039665Actual
72519.002022-11-029616Actual
229452.002024-01-319626Actual
322242.002024-10-0196511Actual
279376.002024-06-0196613Actual
295607.002024-08-019656Actual
347094.002024-12-0296213Actual
2959313.002024-08-019666Actual
18323.002022-06-029656Actual
242736.002024-03-019668Actual
3155511.002024-10-019664Actual
352116.002024-12-319656Actual
143263.002023-05-0296411Actual
2926818.002024-08-019614Actual
86237.002022-12-039666Actual
240628.002024-03-019666Actual
377228.002025-03-029628Actual
2843911.002024-07-029666Actual
310456.002024-09-0196311Actual
1453214.002023-06-029613Actual
367474.002025-01-3196411Actual
3846213.002025-04-029615Actual
40256.002022-08-029646Actual
89503.002022-12-039668Actual
263747.002024-05-019668Actual
170808.002023-08-029667Actual
117794.002023-03-029626Actual
340608.002024-12-029656Actual
308810.002022-07-039617Actual
16893.002022-06-029626Actual
162813.002023-07-0396311Actual
337415.002024-12-029673Actual
94127.002022-12-319665Actual
1690212.002023-08-029636Actual
265776.002024-05-0196611Actual
24373.002022-07-039673Actual
249792.002024-04-019626Actual
3418511.002024-12-029667Actual
152741.002023-06-0296211Actual
59888.002022-10-029615Actual
1793312.002023-09-029636Actual
144163.002023-05-0296112Actual
190219.002023-10-029666Actual
3277213.002024-11-019665Actual
38028.002022-08-029665Actual
2968612.002024-08-019667Actual
301572.002024-08-0196113Actual
222605.002023-12-319628Actual
322576.002024-10-0196611Actual
365736.002025-01-319628Actual
290904.002024-07-0296613Actual
2625312.002024-05-019667Actual
164264.002023-07-0396112Actual
310725.002024-09-0196411Actual
126398.002023-04-029664Actual
277596.002024-06-0196112Actual
77197.002022-11-029618Actual
168743.002023-08-029626Actual
317324.002024-10-019626Actual
622610.002022-10-029636Actual
233573.002024-01-3196211Actual
210218.002023-12-039646Actual
287655.002024-07-0296311Actual
242405.002024-03-019628Actual
1757416.002023-09-029613Actual
328564.002024-11-019626Actual
223793.002023-12-3196211Actual
219683.002023-12-319626Actual
60507.002022-10-029665Actual
3409211.002024-12-029666Actual
153626.002023-06-0296611Actual
3875216.002025-04-029617Actual
390204.002025-04-0296311Actual
758010.002022-11-029617Actual
311067.002024-09-0196611Actual
3725412.002025-03-029664Actual
355975.002024-12-3196411Actual
1587011.002023-07-039636Actual
3027422.002024-09-019613Actual
366077.002025-01-319668Actual
1893710.002023-10-029636Actual
266696.002024-05-0196612Actual
2500711.002024-04-019636Actual
50057.002022-09-029616Actual
2945313.002024-08-019616Actual
2965117.002024-08-019617Actual
2010811.002023-11-029617Actual
103916.002023-01-319664Actual
2699911.002024-06-019664Actual
2297312.002024-01-319636Actual
23511.002022-05-029614Actual
363618.002025-01-319656Actual
331818.002024-11-019668Actual
171664.002023-08-029628Actual
343902.002024-12-0296211Actual
215815.002023-12-0396612Actual
212565.002023-12-039628Actual
250594.002024-04-019656Actual
288191.002024-07-0296511Actual
391087.002025-04-0296611Actual
114012.002023-03-029673Actual
10374.002022-05-029628Actual
227064.002024-01-319673Actual
346258.002024-12-0296612Actual
378966.002025-03-0296411Actual
179053.002023-09-029626Actual
2217410.002023-12-319667Actual
186139.002023-10-029663Actual
133794.002023-04-029628Actual
360311.002022-08-029614Actual
183693.002023-09-0296411Actual
1456611.002023-06-029663Actual
204634.002023-11-0296611Actual
61774.002022-10-029626Actual
174582.002023-08-0296112Actual
131908.002023-04-029617Actual
19729.002022-06-029617Actual
1581510.002023-07-039616Actual
256214.002024-04-0196612Actual
302164.002024-08-0196613Actual
157239.002023-07-039615Actual
393125.002025-04-0296213Actual
36657.002022-08-029664Actual
102057.002023-01-319663Actual
161345.002023-07-039628Actual
156659.002023-07-039664Actual
230589.002024-01-319666Actual
43517.002022-08-029618Actual
38819.002022-08-029616Actual
2814912.002024-07-029664Actual
218848.002023-12-319665Actual
357155.002024-12-3196112Actual
199917.002023-11-029646Actual
254722.002024-04-0196511Actual
2811519.002024-07-029614Actual
1355211.002023-05-029663Actual
217302.002023-12-319673Actual
1657710.002023-08-029663Actual
351859.002024-12-319646Actual
1857816.002023-10-029613Actual
1713810.002023-08-029618Actual
269375.002024-06-019673Actual
58014.002022-10-029673Actual
264624.002024-05-0196211Actual
253637.002024-04-0196111Actual
283264.002024-07-029626Actual
136111.002022-06-029614Actual
3403410.002024-12-029646Actual
289116.002024-07-0296112Actual
67084.002022-10-029668Actual
1363913.002023-05-029614Actual
378696.002025-03-0296311Actual
645810.002022-10-029617Actual
117711.002022-06-029613Actual
46754.002022-09-029673Actual
79678.002022-12-039663Actual
2914820.002024-08-019613Actual
2361816.002024-03-019613Actual
1033111.002023-01-319614Actual
111844.002023-01-319668Actual
3252421.002024-11-019613Actual
254183.002024-04-0196311Actual
249529.002024-04-019616Actual
358604.002024-12-3196213Actual
374315.002025-03-029626Actual
392288.002025-04-0296612Actual
1382710.002023-05-029616Actual
2311610.002024-01-319617Actual
213485.002023-12-0396111Actual
1782110.002023-09-029665Actual
212905.002023-12-039668Actual
65207.002022-10-029667Actual
255055.002024-04-0196611Actual
40724.002022-08-029656Actual
2820713.002024-07-029615Actual
213763.002023-12-0396211Actual
254453.002024-04-0196411Actual
204292.002023-11-0296511Actual
2261415.002024-01-319613Actual
244134.002024-03-0196411Actual
277016.002024-06-0196611Actual
346824.002024-12-0296113Actual
312268.002024-09-0196612Actual
809312.002022-12-039614Actual
37447.002022-08-029615Actual
2468310.002024-04-019663Actual
189894.002023-10-029656Actual
2199611.002023-12-319636Actual
391665.002025-04-0296112Actual
324664.002024-10-0196613Actual
278208.002024-06-0196612Actual
120608.002023-03-029617Actual
3081212.002024-09-019667Actual
204024.002023-11-0296411Actual
195182.002023-10-0296212Actual
3740414.002025-03-029616Actual
189094.002023-10-029626Actual
23597.002022-07-039663Actual
306867.002024-09-019656Actual
158422.002023-07-039626Actual
2829915.002024-07-029616Actual
2643410.002024-05-0196111Actual
229911.002022-07-039613Actual
179854.002023-09-029656Actual
214571.002023-12-0396511Actual
2824213.002024-07-029665Actual
335594.002024-11-0196213Actual
333557.002024-11-0196611Actual
33364.002022-07-039668Actual
321975.002024-10-0196411Actual
3143514.002024-10-019663Actual
3760216.002025-03-029617Actual
2464815.002024-04-019613Actual
2974413.002024-08-019618Actual
300661.002024-08-0196212Actual
47858.002022-09-029664Actual
2113510.002023-12-039617Actual
198538.002023-11-029665Actual
152467.002023-06-0296111Actual
1769413.002023-09-029614Actual
15009.002022-06-029615Actual
92758.002022-12-319664Actual
214304.002023-12-0396411Actual
2930311.002024-08-019664Actual
184874.002023-09-0296112Actual
51964.002022-09-029656Actual
323155.002024-10-0196112Actual
177869.002023-09-029615Actual
200508.002023-11-029666Actual
203482.002023-11-0296211Actual
85176.002022-12-039646Actual
2957.002022-05-029664Actual
3734713.002025-03-029665Actual
3436210.002024-12-0296111Actual
345058.002024-12-0296611Actual
202626.002023-11-029668Actual
149166.002023-06-029646Actual
260454.002024-05-019626Actual
39294.002022-08-029626Actual
214914.002023-12-0396611Actual
3483414.002024-12-319663Actual
182296.002023-09-029668Actual
2586413.002024-05-019664Actual
1873.002022-05-029673Actual
314925.002024-10-019673Actual
3869413.002025-04-029666Actual
277871.002024-06-0196212Actual
205203.002023-11-0296112Actual
164844.002023-07-0396612Actual
3161315.002024-10-019615Actual
2397811.002024-03-019636Actual
163694.002023-07-0396611Actual
82947.002022-12-039665Actual
1666215.002023-08-029614Actual
326166.002024-11-019673Actual
1882510.002023-10-029665Actual
232715.002024-01-319668Actual
1093610.002023-01-319617Actual
3395315.002024-12-029616Actual
29504.002022-07-039656Actual
1182810.002023-03-029636Actual
184304.002023-09-0296611Actual
2079110.002023-12-039664Actual
234716.002024-01-3196611Actual
375118.002025-03-029656Actual
278772.002024-06-0196113Actual
244401.002024-03-0196511Actual
181964.002023-09-029628Actual
142721.002023-05-0296211Actual
81537.002022-12-039664Actual
351315.002024-12-319626Actual
68478.002022-11-029663Actual
368066.002025-01-3196611Actual
161069.002023-07-039618Actual
88914.002022-12-039628Actual
140629.002023-05-029667Actual
3754413.002025-03-029666Actual
279046.002024-06-0196213Actual
49267.002022-09-029665Actual
790711.002022-12-039613Actual
276672.002024-06-0196511Actual
344176.002024-12-0296311Actual
187909.002023-10-029615Actual
3878711.002025-04-029667Actual
1126313.002023-03-029613Actual
139679.002023-05-029666Actual
263417.002024-05-019628Actual
2213911.002023-12-319617Actual
1960715.002023-11-029613Actual
227699.002024-01-319664Actual
1563013.002023-07-039614Actual
137688.002023-05-029665Actual
958810.002022-12-319636Actual
348916.002024-12-319673Actual
3625415.002025-01-319616Actual
1351715.002023-05-029613Actual
179596.002023-09-029646Actual
3255913.002024-11-019663Actual
71127.002022-11-029615Actual
62737.002022-10-029646Actual
1512611.002023-06-029618Actual
183151.002023-09-0296211Actual
275589.002024-06-0196111Actual
186702.002023-10-029673Actual
130505.002023-04-029656Actual
3164813.002024-10-019665Actual
2696518.002024-06-019614Actual
203752.002023-11-0296311Actual
288536.002024-07-0296611Actual
4367.002022-05-029665Actual
53348.002022-09-029617Actual
223516.002023-12-3196111Actual
847010.002022-12-039636Actual
121227.002023-03-029667Actual
3849713.002025-04-029665Actual
3302717.002024-11-019617Actual
237102.002024-03-019673Actual
224334.002023-12-3196411Actual
98786.002022-12-319667Actual
390476.002025-04-0296411Actual
370094.002025-01-3196213Actual
224666.002023-12-3196611Actual

Generated 2025-06-01 04:20:15.229 UTC