[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720215.002024-06-019636Actual
163351.002023-07-0396511Actual
1911410.002023-10-029667Actual
3077715.002024-09-019617Actual
2122811.002023-12-039618Actual
45977.002022-09-029663Actual
176662.002023-09-029673Actual
192345.002023-10-029668Actual
2625312.002024-05-019667Actual
2914820.002024-08-019613Actual
1257711.002023-04-029614Actual
2824213.002024-07-029665Actual
345058.002024-12-0296611Actual
2829915.002024-07-029616Actual
3740414.002025-03-029616Actual
2607317.002024-05-019636Actual
2592414.002024-05-019615Actual
194346.002023-10-0296611Actual
300385.002024-08-0196112Actual
278772.002024-06-0196113Actual
93548.002022-12-319615Actual
374315.002025-03-029626Actual
3048714.002024-09-019615Actual
223793.002023-12-3196211Actual
183961.002023-09-0296511Actual
205786.002023-11-0296612Actual
173404.002023-08-0296411Actual
3666510.002025-01-3196111Actual
312832.002024-09-0196113Actual
215815.002023-12-0396612Actual
285610.002022-07-039636Actual
183423.002023-09-0296311Actual
3323910.002024-11-0196111Actual
309909.002024-09-0196111Actual
42128.002022-08-029617Actual
3277213.002024-11-019665Actual
205203.002023-11-0296112Actual
269375.002024-06-019673Actual
2397811.002024-03-019636Actual
3645217.002025-01-319617Actual
16418.002022-06-029616Actual
174852.002023-08-0296212Actual
85645.002022-12-039656Actual
1893710.002023-10-029636Actual
40724.002022-08-029656Actual
2500711.002024-04-019636Actual
190219.002023-10-029666Actual
358332.002024-12-3196113Actual
321705.002024-10-0196311Actual
3533713.002024-12-319667Actual
83739.002022-12-039616Actual
170808.002023-08-029667Actual
2714713.002024-06-019616Actual
358604.002024-12-3196213Actual
199109.002023-11-029616Actual
363618.002025-01-319656Actual
3884513.002025-04-029618Actual
173133.002023-08-0296311Actual
368644.002025-01-3196112Actual
1782110.002023-09-029665Actual
287109.002024-07-0296111Actual
96823.002022-12-319656Actual
2926818.002024-08-019614Actual
2582919.002024-05-019614Actual
81537.002022-12-039664Actual
114012.002023-03-029673Actual
392853.002025-04-0296113Actual
74423.002022-11-029656Actual
697311.002022-11-029614Actual
306867.002024-09-019656Actual
189094.002023-10-029626Actual
26808.002022-07-039665Actual
1960715.002023-11-029613Actual
2722811.002024-06-019646Actual
2601813.002024-05-019616Actual
2974413.002024-08-019618Actual
12358.002022-06-029663Actual
3539513.002024-12-319618Actual
3368414.002024-12-029663Actual
252715.002024-04-019628Actual
2167310.002023-12-319663Actual
3176016.002024-10-019636Actual
1563013.002023-07-039614Actual
2079110.002023-12-039664Actual
162813.002023-07-0396311Actual
360424.002025-01-319673Actual
192006.002023-10-029628Actual
67084.002022-10-029668Actual
3595121.002025-01-319613Actual
249529.002024-04-019616Actual
110759.002023-01-319618Actual
378148.002025-03-0296111Actual
3386214.002024-12-029615Actual
385816.002025-04-029626Actual
388736.002025-04-029628Actual
2163914.002023-12-319613Actual
3501215.002024-12-319615Actual
622610.002022-10-029636Actual
229911.002022-07-039613Actual
48648.002022-09-029615Actual
266696.002024-05-0196612Actual
298922.002024-08-0196211Actual
331477.002024-11-019628Actual
3400817.002024-12-029636Actual
1388210.002023-05-029636Actual
2273413.002024-01-319614Actual
166979.002023-08-029664Actual
200508.002023-11-029666Actual
125294.002023-04-029673Actual
144432.002023-05-0296212Actual
3380412.002024-12-029664Actual
41338.002022-08-029666Actual
182296.002023-09-029668Actual
122018.002023-03-029618Actual
1126313.002023-03-029613Actual
472312.002022-09-029614Actual
2199611.002023-12-319636Actual
1873.002022-05-029673Actual
233295.002024-01-3196111Actual
240048.002024-03-019646Actual
324664.002024-10-0196613Actual
2311610.002024-01-319617Actual
790711.002022-12-039613Actual
2631314.002024-05-019618Actual
222934.002023-12-319668Actual
2099512.002023-12-039636Actual
1801710.002023-09-029666Actual
317869.002024-10-019646Actual
119223.002023-03-029656Actual
2084910.002023-12-039615Actual
164264.002023-07-0396112Actual
234716.002024-01-3196611Actual
1554510.002023-07-039663Actual
2509210.002024-04-019666Actual
284068.002024-07-029656Actual
1363913.002023-05-029614Actual
7084.002022-05-029656Actual
299196.002024-08-0196311Actual
289391.002024-07-0296212Actual
261258.002024-05-019656Actual
197608.002023-11-029664Actual
43995.002022-08-029628Actual
196984.002023-11-029673Actual
341512.002022-08-029613Actual
100665.002022-12-319668Actual
102057.002023-01-319663Actual
847010.002022-12-039636Actual
393455.002025-04-0296613Actual
94919.002022-12-319616Actual
157239.002023-07-039615Actual
365736.002025-01-319628Actual
21118.002022-06-029618Actual
106553.002023-01-319626Actual
1675511.002023-08-029615Actual
3027422.002024-09-019613Actual
331818.002024-11-019668Actual
183151.002023-09-0296211Actual
2684520.002024-06-019613Actual
235284.002024-01-3196112Actual
184304.002023-09-0296611Actual
3598513.002025-01-319663Actual
126398.002023-04-029664Actual
302164.002024-08-0196613Actual
186139.002023-10-029663Actual
202296.002023-11-029628Actual
232374.002024-01-319628Actual
89503.002022-12-039668Actual
162541.002023-07-0396211Actual
362814.002025-01-319626Actual
288536.002024-07-0296611Actual
203207.002023-11-0296111Actual
3846213.002025-04-029615Actual
215484.002023-12-0396112Actual
366077.002025-01-319668Actual
4367.002022-05-029665Actual
96355.002022-12-319646Actual
225232.002023-12-3196112Actual
72519.002022-11-029616Actual
194012.002023-10-0296511Actual
367742.002025-01-3196511Actual
390204.002025-04-0296311Actual
3639411.002025-01-319666Actual
1402710.002023-05-029617Actual
357432.002024-12-3196212Actual
173671.002023-08-0296511Actual
244134.002024-03-0196411Actual
39294.002022-08-029626Actual
329366.002024-11-019656Actual
17857.002022-06-029646Actual
921511.002022-12-319614Actual
283264.002024-07-029626Actual
2297312.002024-01-319636Actual
306609.002024-09-019646Actual
3140022.002024-10-019613Actual
151885.002023-06-029668Actual
181964.002023-09-029628Actual
194912.002023-10-0296112Actual
311067.002024-09-0196611Actual
334134.002024-11-0196112Actual
163694.002023-07-0396611Actual
357768.002024-12-3196612Actual
156659.002023-07-039664Actual
1078.002022-05-029663Actual
168743.002023-08-029626Actual
3515915.002024-12-319636Actual
277871.002024-06-0196212Actual
260454.002024-05-019626Actual
130505.002023-04-029656Actual
3170514.002024-10-019616Actual
23597.002022-07-039663Actual
1456611.002023-06-029663Actual
256214.002024-04-0196612Actual
230589.002024-01-319666Actual
1679010.002023-08-029665Actual
335594.002024-11-0196213Actual
3155511.002024-10-019664Actual
141229.002023-05-029618Actual
1093610.002023-01-319617Actual
224064.002023-12-3196311Actual
1787811.002023-09-029616Actual
276405.002024-06-0196411Actual
278208.002024-06-0196612Actual
148624.002023-06-029626Actual
351859.002024-12-319646Actual
328564.002024-11-019626Actual
255055.002024-04-0196611Actual
3057913.002024-09-019616Actual
219419.002023-12-319616Actual
1666215.002023-08-029614Actual
355159.002024-12-3196111Actual
5178.002022-05-029616Actual
217302.002023-12-319673Actual
324063.002024-10-0196113Actual
389659.002025-04-0296111Actual
214571.002023-12-0396511Actual
3769414.002025-03-029618Actual
340608.002024-12-029656Actual
3760216.002025-03-029617Actual
1144911.002023-03-029614Actual
3836919.002025-04-029614Actual
335916.002024-11-0196613Actual
91672.002022-12-319673Actual
253637.002024-04-0196111Actual
90898.002022-12-319663Actual
65999.002022-10-029618Actual
2282711.002024-01-319615Actual
131908.002023-04-029617Actual
189894.002023-10-029656Actual
2468310.002024-04-019663Actual
3840411.002025-04-029664Actual
3607019.002025-01-319614Actual
3828413.002025-04-029663Actual
240306.002024-03-019656Actual
274668.002024-06-019628Actual
339804.002024-12-029626Actual
290904.002024-07-0296613Actual
356577.002024-12-3196611Actual
206719.002023-12-039663Actual
51495.002022-09-029646Actual
2936113.002024-08-019615Actual
343902.002024-12-0296211Actual
1964111.002023-11-029663Actual
113238.002023-03-029663Actual
392288.002025-04-0296612Actual
193472.002023-10-0296311Actual
354237.002024-12-319628Actual
3161315.002024-10-019615Actual
210476.002023-12-039656Actual
15009.002022-06-029615Actual
186702.002023-10-029673Actual
1657710.002023-08-029663Actual
355975.002024-12-3196411Actual
127806.002023-04-029665Actual
2853211.002024-07-029667Actual
139088.002023-05-029646Actual
102833.002023-01-319673Actual
3616215.002025-01-319615Actual
3143514.002024-10-019663Actual
2020110.002023-11-029618Actual
2945313.002024-08-019616Actual
54739.002022-09-029618Actual
337415.002024-12-029673Actual
77673.002022-11-029628Actual
239502.002024-03-019626Actual
378966.002025-03-0296411Actual
179596.002023-09-029646Actual
645810.002022-10-029617Actual
2957.002022-05-029664Actual
211708.002023-12-039667Actual
187329.002023-10-029664Actual
318128.002024-10-019656Actual
154193.002023-06-0296112Actual
193743.002023-10-0296411Actual
370094.002025-01-3196213Actual
250594.002024-04-019656Actual
86237.002022-12-039666Actual
3282915.002024-11-019616Actual
1684711.002023-08-029616Actual
2361816.002024-03-019613Actual
345635.002024-12-0296112Actual
267874.002024-05-0196613Actual
3311914.002024-11-019618Actual
267272.002024-05-0196113Actual
241549.002024-03-019667Actual
161069.002023-07-039618Actual
3424313.002024-12-029618Actual
254453.002024-04-0196411Actual
3648713.002025-01-319667Actual
253911.002024-04-0196211Actual
229452.002024-01-319626Actual
88437.002022-12-039618Actual
272546.002024-06-019656Actual
3878711.002025-04-029667Actual
584912.002022-10-029614Actual
172585.002023-08-0296111Actual
61774.002022-10-029626Actual
379567.002025-03-0296611Actual
3267912.002024-11-019664Actual
250336.002024-04-019646Actual
254183.002024-04-0196311Actual
298067.002024-08-019668Actual
16893.002022-06-029626Actual
3483414.002024-12-319663Actual
181689.002023-09-029618Actual
289116.002024-07-0296112Actual
77197.002022-11-029618Actual
234114.002024-01-3196411Actual
6616.002022-05-029646Actual
2570720.002024-05-019613Actual
6149.002022-05-029636Actual
3436210.002024-12-0296111Actual
203752.002023-11-0296311Actual
367205.002025-01-3196311Actual
157589.002023-07-039665Actual
254722.002024-04-0196511Actual
301572.002024-08-0196113Actual
2738013.002024-06-019667Actual
36657.002022-08-029664Actual
1581510.002023-07-039616Actual
381916.002025-03-0296613Actual
3264419.002024-11-019614Actual
51029.002022-09-029636Actual
958810.002022-12-319636Actual
3763612.002025-03-029667Actual
324335.002024-10-0196213Actual
94127.002022-12-319665Actual
1351715.002023-05-029613Actual
2705714.002024-06-019615Actual
200174.002023-11-029656Actual
213763.002023-12-0396211Actual
1014511.002023-01-319613Actual
345912.002024-12-0296212Actual
212565.002023-12-039628Actual
169287.002023-08-029646Actual
344445.002024-12-0296411Actual
2965117.002024-08-019617Actual
2609911.002024-05-019646Actual
243315.002024-03-0196111Actual
158967.002023-07-039646Actual
39788.002022-08-029636Actual
276136.002024-06-0196311Actual
29504.002022-07-039656Actual
2010811.002023-11-029617Actual
218848.002023-12-319665Actual
65207.002022-10-029667Actual
2088310.002023-12-039665Actual
111234.002023-01-319628Actual
14216.002022-06-029664Actual
393125.002025-04-0296213Actual
149166.002023-06-029646Actual
119817.002023-03-029666Actual
1373311.002023-05-029615Actual
2264910.002024-01-319663Actual
209409.002023-12-039616Actual
245581.002024-03-0196212Actual
213485.002023-12-0396111Actual
3087015.002024-09-019618Actual
377228.002025-03-029628Actual
2586413.002024-05-019664Actual
258014.002024-05-019673Actual
134405.002023-04-029668Actual
185206.002023-09-0296612Actual
1690212.002023-08-029636Actual
292406.002024-08-019673Actual
369824.002025-01-3196113Actual
219683.002023-12-319626Actual
2859015.002024-07-029618Actual

Generated 2025-06-01 19:32:16.804 UTC