[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245905.002024-03-0196612Actual
134405.002023-04-029668Actual
99579.002022-12-319618Actual
1869814.002023-10-029614Actual
103916.002023-01-319664Actual
3836919.002025-04-029614Actual
157589.002023-07-039665Actual
3400817.002024-12-029636Actual
375118.002025-03-029656Actual
25436.002022-07-039664Actual
347094.002024-12-0296213Actual
116528.002023-03-029665Actual
205472.002023-11-0296212Actual
287655.002024-07-0296311Actual
3616215.002025-01-319615Actual
93548.002022-12-319615Actual
345635.002024-12-0296112Actual
302164.002024-08-0196613Actual
55215.002022-09-029628Actual
225566.002023-12-3196612Actual
17857.002022-06-029646Actual
3745916.002025-03-029636Actual
156659.002023-07-039664Actual
3170514.002024-10-019616Actual
321434.002024-10-0196211Actual
195182.002023-10-0296212Actual
248609.002024-04-019615Actual
306066.002024-09-019626Actual
1367310.002023-05-029664Actual
37447.002022-08-029615Actual
1512611.002023-06-029618Actual
277596.002024-06-0196112Actual
133794.002023-04-029628Actual
308986.002024-09-019628Actual
243592.002024-03-0196211Actual
163351.002023-07-0396511Actual
181108.002023-09-029667Actual
367474.002025-01-3196411Actual
276672.002024-06-0196511Actual
1238911.002023-04-029613Actual
39294.002022-08-029626Actual
3760216.002025-03-029617Actual
139679.002023-05-029666Actual
229189.002024-01-319616Actual
2965117.002024-08-019617Actual
209673.002023-12-039626Actual
2582919.002024-05-019614Actual
334411.002024-11-0196212Actual
82947.002022-12-039665Actual
2075614.002023-12-039614Actual
3199514.002024-10-019618Actual
122018.002023-03-029618Actual
240306.002024-03-019656Actual
2167310.002023-12-319663Actual
391942.002025-04-0296212Actual
194912.002023-10-0296112Actual
584912.002022-10-029614Actual
152467.002023-06-0296111Actual
237102.002024-03-019673Actual
12358.002022-06-029663Actual
219683.002023-12-319626Actual
80453.002022-12-039673Actual
144163.002023-05-0296112Actual
232374.002024-01-319628Actual
326166.002024-11-019673Actual
141229.002023-05-029618Actual
87647.002022-12-039667Actual
3731215.002025-03-029615Actual
18936.002022-06-029666Actual
102057.002023-01-319663Actual
213485.002023-12-0396111Actual
162541.002023-07-0396211Actual
240628.002024-03-019666Actual
277871.002024-06-0196212Actual
3504711.002024-12-319665Actual
274668.002024-06-019628Actual
72519.002022-11-029616Actual
2728712.002024-06-019666Actual
2113510.002023-12-039617Actual
3184511.002024-10-019666Actual
144432.002023-05-0296212Actual
378966.002025-03-0296411Actual
313424.002024-09-0196613Actual
113238.002023-03-029663Actual
366077.002025-01-319668Actual
393125.002025-04-0296213Actual
8489.002022-05-029617Actual
244134.002024-03-0196411Actual
276136.002024-06-0196311Actual
3598513.002025-01-319663Actual
228619.002024-01-319665Actual
29036.002022-07-039646Actual
192006.002023-10-029628Actual
239502.002024-03-019626Actual
2361816.002024-03-019613Actual
255892.002024-04-0196212Actual
29504.002022-07-039656Actual
253637.002024-04-0196111Actual
38028.002022-08-029665Actual
213763.002023-12-0396211Actual
2199611.002023-12-319636Actual
1807511.002023-09-029617Actual
2849717.002024-07-029617Actual
678713.002022-11-029613Actual
193201.002023-10-0296211Actual
328564.002024-11-019626Actual
214304.002023-12-0396411Actual
41338.002022-08-029666Actual
14216.002022-06-029664Actual
51029.002022-09-029636Actual
3734713.002025-03-029665Actual
4712.002022-05-029613Actual
83739.002022-12-039616Actual
377568.002025-03-029668Actual
566111.002022-10-029613Actual
294804.002024-08-019626Actual
9087.002022-05-029667Actual
22204.002022-06-029668Actual
2738013.002024-06-019667Actual
82328.002022-12-039615Actual
123104.002023-03-029668Actual
78283.002022-11-029668Actual
1882510.002023-10-029665Actual
214571.002023-12-0396511Actual
1911410.002023-10-029667Actual
48648.002022-09-029615Actual
3386214.002024-12-029615Actual
1972615.002023-11-029614Actual
15626.002022-06-029665Actual
392853.002025-04-0296113Actual
2261415.002024-01-319613Actual
2476815.002024-04-019614Actual
220228.002023-12-319646Actual
184874.002023-09-0296112Actual
149166.002023-06-029646Actual
151885.002023-06-029668Actual
1907911.002023-10-029617Actual
3409211.002024-12-029666Actual
115118.002023-03-029664Actual
81537.002022-12-039664Actual
1257711.002023-04-029614Actual
143263.002023-05-0296411Actual
331818.002024-11-019668Actual
3161315.002024-10-019615Actual
206719.002023-12-039663Actual
324335.002024-10-0196213Actual
790711.002022-12-039613Actual
2799522.002024-07-029613Actual
255055.002024-04-0196611Actual
186702.002023-10-029673Actual
2213911.002023-12-319617Actual
199109.002023-11-029616Actual
1857816.002023-10-029613Actual
333214.002024-11-0196411Actual
734810.002022-11-029636Actual
195495.002023-10-0296612Actual
164264.002023-07-0396112Actual
2574213.002024-05-019663Actual
3048714.002024-09-019615Actual
355434.002024-12-3196211Actual
344445.002024-12-0296411Actual
212905.002023-12-039668Actual
2509210.002024-04-019666Actual
179596.002023-09-029646Actual
389934.002025-04-0296211Actual
65999.002022-10-029618Actual
243315.002024-03-0196111Actual
277016.002024-06-0196611Actual
3252421.002024-11-019613Actual
234114.002024-01-3196411Actual
265776.002024-05-0196611Actual
248028.002024-04-019664Actual
84214.002022-12-039626Actual
351315.002024-12-319626Actual
104708.002023-01-319615Actual
158967.002023-07-039646Actual
335916.002024-11-0196613Actual
1295610.002023-04-029636Actual
3824922.002025-04-029613Actual
108577.002023-01-319666Actual
3291010.002024-11-019646Actual
35553.002022-08-029673Actual
140629.002023-05-029667Actual
298922.002024-08-0196211Actual
378696.002025-03-0296311Actual
2217410.002023-12-319667Actual
2609911.002024-05-019646Actual
98786.002022-12-319667Actual
238669.002024-03-019665Actual
4367.002022-05-029665Actual
385816.002025-04-029626Actual
151544.002023-06-029628Actual
1014511.002023-01-319613Actual
3418511.002024-12-029667Actual
324664.002024-10-0196613Actual
242736.002024-03-019668Actual
355159.002024-12-3196111Actual
3376918.002024-12-029614Actual
1675511.002023-08-029615Actual
105287.002023-01-319665Actual
153626.002023-06-0296611Actual
10964.002022-05-029668Actual
141504.002023-05-029628Actual
177289.002023-09-029664Actual
233844.002024-01-3196311Actual
161345.002023-07-039628Actual
321158.002024-10-0196111Actual
1657710.002023-08-029663Actual
1551016.002023-07-039613Actual
236539.002024-03-019663Actual
386618.002025-04-029656Actual
153284.002023-06-0296411Actual
386359.002025-04-029646Actual
261258.002024-05-019656Actual
344176.002024-12-0296311Actual
283264.002024-07-029626Actual
2595912.002024-05-019665Actual
1581510.002023-07-039616Actual
2918314.002024-08-019663Actual
2720215.002024-06-019636Actual
389078.002025-04-029668Actual
3323910.002024-11-0196111Actual
368921.002025-01-3196212Actual
2835416.002024-07-029636Actual
264624.002024-05-0196211Actual
3152019.002024-10-019614Actual
3709922.002025-03-029613Actual
224666.002023-12-3196611Actual
3530216.002024-12-319617Actual
202296.002023-11-029628Actual
2615811.002024-05-019666Actual
182875.002023-09-0296111Actual
179854.002023-09-029656Actual
312268.002024-09-0196612Actual
360424.002025-01-319673Actual
2824213.002024-07-029665Actual
299465.002024-08-0196411Actual
6616.002022-05-029646Actual
380421.002025-03-0296212Actual
2859015.002024-07-029618Actual
163084.002023-07-0396411Actual
90898.002022-12-319663Actual
266696.002024-05-0196612Actual
1981811.002023-11-029615Actual
75016.002022-11-029666Actual
321705.002024-10-0196311Actual
114012.002023-03-029673Actual
157239.002023-07-039615Actual
2936113.002024-08-019615Actual
170808.002023-08-029667Actual
153013.002023-06-0296311Actual
189094.002023-10-029626Actual
13132.002022-06-029673Actual
278772.002024-06-0196113Actual
3140022.002024-10-019613Actual
143594.002023-05-0296611Actual
321975.002024-10-0196411Actual
355975.002024-12-3196411Actual
161686.002023-07-039668Actual
2957.002022-05-029664Actual
263417.002024-05-019628Actual
3306113.002024-11-019667Actual
286187.002024-07-029628Actual
2939613.002024-08-019665Actual
139088.002023-05-029646Actual
18323.002022-06-029656Actual
2601813.002024-05-019616Actual
3491918.002024-12-319614Actual
47858.002022-09-029664Actual
1563013.002023-07-039614Actual
299196.002024-08-0196311Actual
334134.002024-11-0196112Actual
2311610.002024-01-319617Actual
198538.002023-11-029665Actual
1351715.002023-05-029613Actual
164532.002023-07-0396212Actual
172862.002023-08-0296211Actual
366934.002025-01-3196211Actual
280875.002024-07-029673Actual
189894.002023-10-029656Actual
267272.002024-05-0196113Actual
363618.002025-01-319656Actual
2500711.002024-04-019636Actual
1363913.002023-05-029614Actual
192345.002023-10-029668Actual
1996511.002023-11-029636Actual
77197.002022-11-029618Actual
272546.002024-06-019656Actual
51964.002022-09-029656Actual
306867.002024-09-019656Actual
2714713.002024-06-019616Actual
3875216.002025-04-029617Actual
267545.002024-05-0196213Actual
240048.002024-03-019646Actual
3479922.002024-12-319613Actual
196984.002023-11-029673Actual
254453.002024-04-0196411Actual
368066.002025-01-3196611Actual
129073.002023-04-029626Actual
173133.002023-08-0296311Actual
68478.002022-11-029663Actual
287925.002024-07-0296411Actual
158422.002023-07-039626Actual
3057913.002024-09-019616Actual
260454.002024-05-019626Actual
2696518.002024-06-019614Actual
91672.002022-12-319673Actual
67084.002022-10-029668Actual
368644.002025-01-3196112Actual
645810.002022-10-029617Actual
242405.002024-03-019628Actual
3389613.002024-12-029665Actual
193472.002023-10-0296311Actual
3754413.002025-03-029666Actual
148624.002023-06-029626Actual
210218.002023-12-039646Actual
121227.002023-03-029667Actual
109968.002023-01-319667Actual
362814.002025-01-319626Actual
70337.002022-11-029664Actual
146859.002023-06-029664Actual
306609.002024-09-019646Actual
2705714.002024-06-019615Actual
207282.002023-12-039673Actual
2315110.002024-01-319667Actual
186139.002023-10-029663Actual
357155.002024-12-3196112Actual
310725.002024-09-0196411Actual
3645217.002025-01-319617Actual
63204.002022-10-029656Actual
289116.002024-07-0296112Actual
57237.002022-10-029663Actual
197608.002023-11-029664Actual
205786.002023-11-0296612Actual
183151.002023-09-0296211Actual
1601312.002023-07-039617Actual
62737.002022-10-029646Actual
2631314.002024-05-019618Actual
183961.002023-09-0296511Actual
2843911.002024-07-029666Actual
2814912.002024-07-029664Actual
354237.002024-12-319628Actual
66474.002022-10-029628Actual
127806.002023-04-029665Actual
2709011.002024-06-019665Actual
297727.002024-08-019628Actual
171664.002023-08-029628Actual
370414.002025-01-3196613Actual
3255913.002024-11-019663Actual
199374.002023-11-029626Actual
211708.002023-12-039667Actual
356577.002024-12-3196611Actual
3721918.002025-03-029614Actual
2722811.002024-06-019646Actual
79678.002022-12-039663Actual
249529.002024-04-019616Actual
2084910.002023-12-039615Actual
289391.002024-07-0296212Actual
279046.002024-06-0196213Actual
16418.002022-06-029616Actual
203207.002023-11-0296111Actual
323496.002024-10-0196612Actual
7677.002022-05-029666Actual
111234.002023-01-319628Actual
333557.002024-11-0196611Actual
2607317.002024-05-019636Actual
2684520.002024-06-019613Actual
131908.002023-04-029617Actual
233573.002024-01-3196211Actual
1769413.002023-09-029614Actual
6149.002022-05-029636Actual
174016.002023-08-0296611Actual
21118.002022-06-029618Actual
390204.002025-04-0296311Actual
357768.002024-12-3196612Actual
194346.002023-10-0296611Actual
2515012.002024-04-019617Actual
3619711.002025-01-319665Actual
1355211.002023-05-029663Actual
50533.002022-09-029626Actual
290904.002024-07-0296613Actual
88914.002022-12-039628Actual
31507.002022-07-039667Actual
1506810.002023-06-029667Actual
622610.002022-10-029636Actual
89503.002022-12-039668Actual
809312.002022-12-039614Actual
3267912.002024-11-019664Actual
174582.002023-08-0296112Actual
3027422.002024-09-019613Actual
288536.002024-07-0296611Actual
1402710.002023-05-029617Actual
142446.002023-05-0296111Actual
2968612.002024-08-019667Actual
263747.002024-05-019668Actual
1093610.002023-01-319617Actual
287109.002024-07-0296111Actual
2010811.002023-11-029617Actual
7084.002022-05-029656Actual
381916.002025-03-0296613Actual
169287.002023-08-029646Actual
168743.002023-08-029626Actual
354578.002024-12-319668Actual
348916.002024-12-319673Actual
85645.002022-12-039656Actual
115908.002023-03-029615Actual
1964111.002023-11-029663Actual
290576.002024-07-0296213Actual
379567.002025-03-0296611Actual
3364921.002024-12-029613Actual
1489011.002023-06-029636Actual
279376.002024-06-0196613Actual
95393.002022-12-319626Actual
179053.002023-09-029626Actual
252715.002024-04-019628Actual
3030914.002024-09-019663Actual
335594.002024-11-0196213Actual
15009.002022-06-029615Actual
1373311.002023-05-029615Actual
3143514.002024-10-019663Actual
1893710.002023-10-029636Actual
1033111.002023-01-319614Actual
215815.002023-12-0396612Actual
697311.002022-11-029614Actual
981810.002022-12-319617Actual
23597.002022-07-039663Actual
2803014.002024-07-029663Actual
351859.002024-12-319646Actual
142721.002023-05-0296211Actual
3648713.002025-01-319667Actual
2621815.002024-05-019617Actual
49267.002022-09-029665Actual
345058.002024-12-0296611Actual
185206.002023-09-0296612Actual
1453214.002023-06-029613Actual
290303.002024-07-0296113Actual
149758.002023-06-029666Actual
199917.002023-11-029646Actual
3483414.002024-12-319663Actual
1787811.002023-09-029616Actual
332944.002024-11-0196311Actual
343046.002024-12-029668Actual
3595121.002025-01-319613Actual
159558.002023-07-039666Actual
332674.002024-11-0196211Actual
174852.002023-08-0296212Actual
3302717.002024-11-019617Actual
124517.002023-04-029663Actual
358934.002024-12-3196613Actual
44585.002022-08-029668Actual
3403410.002024-12-029646Actual
299806.002024-08-0196611Actual
17389.002022-06-029636Actual
2063615.002023-12-039613Actual
1873.002022-05-029673Actual
371915.002025-03-029673Actual
43995.002022-08-029628Actual
118756.002023-03-029646Actual
1182810.002023-03-029636Actual
393455.002025-04-0296613Actual
5178.002022-05-029616Actual
3368414.002024-12-029663Actual
1654215.002023-08-029613Actual
205203.002023-11-0296112Actual
164844.002023-07-0396612Actual
3039419.002024-09-019614Actual
189636.002023-10-029646Actual
287383.002024-07-0296211Actual
3633511.002025-01-319646Actual
1760911.002023-09-029663Actual
341512.002022-08-029613Actual
3164813.002024-10-019665Actual
347414.002024-12-0296613Actual
50057.002022-09-029616Actual
87028.002022-12-039617Actual
235605.002024-01-3196612Actual
34778.002022-08-029663Actual
2099512.002023-12-039636Actual
218848.002023-12-319665Actual
322242.002024-10-0196511Actual
1757416.002023-09-029613Actual
107517.002023-01-319646Actual
117318.002023-03-029616Actual
2079110.002023-12-039664Actual
2163914.002023-12-319613Actual
1126313.002023-03-029613Actual
3311914.002024-11-019618Actual
3828413.002025-04-029663Actual
97397.002022-12-319666Actual
380144.002025-03-0296112Actual
215484.002023-12-0396112Actual
32298.002022-07-039618Actual
9898.002022-05-029618Actual
238319.002024-03-019615Actual
276405.002024-06-0196411Actual
40724.002022-08-029656Actual
3860916.002025-04-029636Actual
346258.002024-12-0296612Actual
128598.002023-04-029616Actual
2974413.002024-08-019618Actual

Generated 2025-06-01 18:06:36.624 UTC