[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151544.002023-06-049628Actual
249529.002024-04-039616Actual
279046.002024-06-0396213Actual
2705714.002024-06-039615Actual
3666510.002025-02-0296111Actual
68478.002022-11-049663Actual
159558.002023-07-059666Actual
366077.002025-02-029668Actual
202296.002023-11-049628Actual
107984.002023-02-029656Actual
1238911.002023-04-049613Actual
63796.002022-10-049666Actual
87647.002022-12-059667Actual
2814912.002024-07-049664Actual
289116.002024-07-0496112Actual
172005.002023-08-049668Actual
2515012.002024-04-039617Actual
232715.002024-02-029668Actual
2609911.002024-05-039646Actual
224334.002024-01-0296411Actual
94127.002023-01-029665Actual
3161315.002024-10-039615Actual
388736.002025-04-049628Actual
358604.002025-01-0296213Actual
734810.002022-11-049636Actual
2829915.002024-07-049616Actual
381333.002025-03-0496113Actual
233573.002024-02-0296211Actual
153013.002023-06-0496311Actual
126398.002023-04-049664Actual
234114.002024-02-0296411Actual
300661.002024-08-0396212Actual
172585.002023-08-0496111Actual
3152019.002024-10-039614Actual
2273413.002024-02-029614Actual
3504711.002025-01-029665Actual
72994.002022-11-049626Actual
3155511.002024-10-039664Actual
193201.002023-10-0496211Actual
133319.002023-04-049618Actual
140629.002023-05-049667Actual
122493.002023-03-049628Actual
118756.002023-03-049646Actual
162541.002023-07-0596211Actual
3042913.002024-09-039664Actual
1456611.002023-06-049663Actual
45977.002022-09-049663Actual
57237.002022-10-049663Actual
3164813.002024-10-039665Actual
374315.002025-03-049626Actual
2586413.002024-05-039664Actual
3255913.002024-11-039663Actual
3302717.002024-11-039617Actual
3607019.002025-02-029614Actual
1882510.002023-10-049665Actual
1295610.002023-04-049636Actual
2950816.002024-08-039636Actual
306609.002024-09-039646Actual
2122811.002023-12-059618Actual
379231.002025-03-0496511Actual
368644.002025-02-0296112Actual
358332.002025-01-0296113Actual
42727.002022-08-049667Actual
3491918.002025-01-029614Actual
3875216.002025-04-049617Actual
2084910.002023-12-059615Actual
201438.002023-11-049667Actual
71727.002022-11-049665Actual
40724.002022-08-049656Actual
1014511.002023-02-029613Actual
249792.002024-04-039626Actual
326166.002024-11-039673Actual
337415.002024-12-049673Actual
190219.002023-10-049666Actual
280875.002024-07-049673Actual
186702.002023-10-049673Actual
265431.002024-05-0396511Actual
195495.002023-10-0496612Actual
2570720.002024-05-039613Actual
287655.002024-07-0496311Actual
228619.002024-02-029665Actual
298067.002024-08-039668Actual
1465113.002023-06-049614Actual
2965117.002024-08-039617Actual
222329.002024-01-029618Actual
48648.002022-09-049615Actual
148624.002023-06-049626Actual
177289.002023-09-049664Actual
26228.002022-07-059615Actual
369824.002025-02-0296113Actual
2175814.002024-01-029614Actual
2843911.002024-07-049666Actual
254183.002024-04-0396311Actual
453711.002022-09-049613Actual
219419.002024-01-029616Actual
1506810.002023-06-049667Actual
172862.002023-08-0496211Actual
1351715.002023-05-049613Actual
78283.002022-11-049668Actual
248609.002024-04-039615Actual
1144911.002023-03-049614Actual
264895.002024-05-0396311Actual
300385.002024-08-0396112Actual
2859015.002024-07-049618Actual
3768.002022-05-049615Actual
106553.002023-02-029626Actual
266696.002024-05-0396612Actual
290576.002024-07-0496213Actual
2468310.002024-04-039663Actual
3524412.002025-01-029666Actual
149758.002023-06-049666Actual
306066.002024-09-039626Actual
115118.002023-03-049664Actual
335594.002024-11-0396213Actual
171664.002023-08-049628Actual
345635.002024-12-0496112Actual
3855414.002025-04-049616Actual
184304.002023-09-0496611Actual
278772.002024-06-0396113Actual
378696.002025-03-0496311Actual
391665.002025-04-0496112Actual
164264.002023-07-0596112Actual
123104.002023-03-049668Actual
381604.002025-03-0496213Actual
294804.002024-08-039626Actual
214034.002023-12-0596311Actual
343046.002024-12-049668Actual
199917.002023-11-049646Actual
161686.002023-07-059668Actual
79678.002022-12-059663Actual
2824213.002024-07-049665Actual
1911410.002023-10-049667Actual
958810.002023-01-029636Actual
2968612.002024-08-039667Actual
127806.002023-04-049665Actual
240048.002024-03-039646Actual
2696518.002024-06-039614Actual
148359.002023-06-049616Actual
163694.002023-07-0596611Actual
287925.002024-07-0496411Actual
51495.002022-09-049646Actual
2079110.002023-12-059664Actual
43517.002022-08-049618Actual
14216.002022-06-049664Actual
3725412.002025-03-049664Actual
210218.002023-12-059646Actual
245581.002024-03-0396212Actual
3170514.002024-10-039616Actual
318128.002024-10-039656Actual
220228.002024-01-029646Actual
355705.002025-01-0296311Actual
2500711.002024-04-039636Actual
369256.002025-02-0296612Actual
177869.002023-09-049615Actual
346258.002024-12-0496612Actual
174016.002023-08-0496611Actual
2699911.002024-06-039664Actual
3828413.002025-04-049663Actual
100665.002023-01-029668Actual
127189.002023-04-049615Actual
1363913.002023-05-049614Actual
3282915.002024-11-039616Actual
62737.002022-10-049646Actual
272546.002024-06-039656Actual
3869413.002025-04-049666Actual
183151.002023-09-0496211Actual
203207.002023-11-0496111Actual
204634.002023-11-0496611Actual
289391.002024-07-0496212Actual
357155.002025-01-0296112Actual
253055.002024-04-039668Actual
151885.002023-06-049668Actual
310725.002024-09-0396411Actual
153284.002023-06-0496411Actual
222934.002024-01-029668Actual
1893710.002023-10-049636Actual
3288416.002024-11-039636Actual
192345.002023-10-049668Actual
265776.002024-05-0396611Actual
183961.002023-09-0496511Actual
50533.002022-09-049626Actual
55215.002022-09-049628Actual
302164.002024-08-0396613Actual
356577.002025-01-0296611Actual
1996511.002023-11-049636Actual
3184511.002024-10-039666Actual
2476815.002024-04-039614Actual
284068.002024-07-049656Actual
2509210.002024-04-039666Actual
1666215.002023-08-049614Actual
255892.002024-04-0396212Actual
239502.002024-03-039626Actual
119817.002023-03-049666Actual
144163.002023-05-0496112Actual
3884513.002025-04-049618Actual
3296913.002024-11-039666Actual
2918314.002024-08-039663Actual
32773.002022-07-059628Actual
15009.002022-06-049615Actual
110759.002023-02-029618Actual
3081212.002024-09-039667Actual
1382710.002023-05-049616Actual
244746.002024-03-0396611Actual
343902.002024-12-0496211Actual
2199611.002024-01-029636Actual
1367310.002023-05-049664Actual
279376.002024-06-0396613Actual
1402710.002023-05-049617Actual
212565.002023-12-059628Actual
139346.002023-05-049656Actual
3530216.002025-01-029617Actual
301007.002024-08-0396612Actual
2853211.002024-07-049667Actual
2261415.002024-02-029613Actual
2377310.002024-03-039664Actual
245314.002024-03-0396112Actual
53348.002022-09-049617Actual
173404.002023-08-0496411Actual
85176.002022-12-059646Actual
758010.002022-11-049617Actual
383414.002025-04-049673Actual
76408.002022-11-049667Actual
203482.002023-11-0496211Actual
3400817.002024-12-049636Actual
223793.002024-01-0296211Actual
243315.002024-03-0396111Actual
104708.002023-02-029615Actual
1857816.002023-10-049613Actual
3709922.002025-03-049613Actual
242736.002024-03-039668Actual
130505.002023-04-049656Actual
129073.002023-04-049626Actual
1093610.002023-02-029617Actual
241549.002024-03-039667Actual
33364.002022-07-059668Actual
90898.002023-01-029663Actual
345912.002024-12-0496212Actual
3748510.002025-03-049646Actual
2728712.002024-06-039666Actual
46754.002022-09-049673Actual
117794.002023-03-049626Actual
166344.002023-08-049673Actual
3052211.002024-09-039665Actual
169545.002023-08-049656Actual
3763612.002025-03-049667Actual
1690212.002023-08-049636Actual
28072.002022-07-059626Actual
189894.002023-10-049656Actual
88914.002022-12-059628Actual
1601312.002023-07-059617Actual
342718.002024-12-049628Actual
1807511.002023-09-049617Actual
15626.002022-06-049665Actual
164844.002023-07-0596612Actual
2926818.002024-08-039614Actual
381916.002025-03-0496613Actual
105287.002023-02-029665Actual
242405.002024-03-039628Actual
2392311.002024-03-039616Actual
1869814.002023-10-049614Actual
2601813.002024-05-039616Actual
2010811.002023-11-049617Actual
67084.002022-10-049668Actual
2936113.002024-08-039615Actual
347414.002024-12-0496613Actual
230589.002024-02-029666Actual
47858.002022-09-049664Actual
1373311.002023-05-049615Actual
265165.002024-05-0396411Actual
3027422.002024-09-039613Actual
211708.002023-12-059667Actual
332674.002024-11-0396211Actual
49267.002022-09-049665Actual
203752.002023-11-0496311Actual
29036.002022-07-059646Actual
2974413.002024-08-039618Actual
192927.002023-10-0496111Actual
224666.002024-01-0296611Actual
3193712.002024-10-039667Actual
173671.002023-08-0496511Actual
263747.002024-05-039668Actual
139679.002023-05-049666Actual
380768.002025-03-0496612Actual
321434.002024-10-0396211Actual
156023.002023-07-059673Actual
3849713.002025-04-049665Actual
31507.002022-07-059667Actual
227064.002024-02-029673Actual
299806.002024-08-0396611Actual
156659.002023-07-059664Actual
215815.002023-12-0596612Actual
250594.002024-04-039656Actual
238669.002024-03-039665Actual
322576.002024-10-0396611Actual
19729.002022-06-049617Actual
308986.002024-09-039628Actual
1713810.002023-08-049618Actual
377568.002025-03-049668Actual
16418.002022-06-049616Actual
138543.002023-05-049626Actual
183693.002023-09-0496411Actual
213763.002023-12-0596211Actual
65207.002022-10-049667Actual
271746.002024-06-039626Actual
333557.002024-11-0396611Actual
266356.002024-05-0396112Actual
1917211.002023-10-049618Actual
2714713.002024-06-039616Actual
299196.002024-08-0396311Actual
161345.002023-07-059628Actual
1355211.002023-05-049663Actual
320578.002024-10-039668Actual
1489011.002023-06-049636Actual
169879.002023-08-049666Actual
192006.002023-10-049628Actual
379567.002025-03-0496611Actual
120608.002023-03-049617Actual
42128.002022-08-049617Actual
2953410.002024-08-039646Actual
3754413.002025-03-049666Actual
175166.002023-08-0496612Actual
2621815.002024-05-039617Actual
344712.002024-12-0496511Actual
220484.002024-01-029656Actual
341512.002022-08-049613Actual
225232.002024-01-0296112Actual
356241.002025-01-0296511Actual
179854.002023-09-049656Actual
61297.002022-10-049616Actual
238319.002024-03-039615Actual
209409.002023-12-059616Actual
162267.002023-07-0596111Actual
332944.002024-11-0396311Actual
378148.002025-03-0496111Actual
91672.002023-01-029673Actual
3533713.002025-01-029667Actual
77197.002022-11-049618Actual
309328.002024-09-039668Actual
1679010.002023-08-049665Actual
311922.002024-09-0396212Actual
5178.002022-05-049616Actual
209673.002023-12-059626Actual
377228.002025-03-049628Actual
3273714.002024-11-039615Actual
274668.002024-06-039628Actual
2412012.002024-03-039617Actual
213485.002023-12-0596111Actual
36657.002022-08-049664Actual
1972615.002023-11-049614Actual
287109.002024-07-0496111Actual
2709011.002024-06-039665Actual
169287.002023-08-049646Actual
3030914.002024-09-039663Actual
197608.002023-11-049664Actual
248028.002024-04-039664Actual
72519.002022-11-049616Actual
255055.002024-04-0396611Actual
233844.002024-02-0296311Actual
310456.002024-09-0396311Actual
243592.002024-03-0396211Actual
200508.002023-11-049666Actual
299465.002024-08-0396411Actual
1760911.002023-09-049663Actual
2838010.002024-07-049646Actual
205472.002023-11-0496212Actual
321705.002024-10-0396311Actual
1657710.002023-08-049663Actual
244401.002024-03-0396511Actual
52557.002022-09-049666Actual
2099512.002023-12-059636Actual
137688.002023-05-049665Actual
106078.002023-02-029616Actual
3176016.002024-10-039636Actual
370094.002025-02-0296213Actual
163351.002023-07-0596511Actual
3483414.002025-01-029663Actual
3539513.002025-01-029618Actual
263417.002024-05-039628Actual
2088310.002023-12-059665Actual
3143514.002024-10-039663Actual
255623.002024-04-0396112Actual
134405.002023-04-049668Actual
2957.002022-05-049664Actual
3769414.002025-03-049618Actual
22204.002022-06-049668Actual
380421.002025-03-0496212Actual
3731215.002025-03-049615Actual
334758.002024-11-0396612Actual
2799522.002024-07-049613Actual
142994.002023-05-0496311Actual
335916.002024-11-0396613Actual
17857.002022-06-049646Actual
182875.002023-09-0496111Actual
3418511.002024-12-049667Actual
168743.002023-08-049626Actual
2315110.002024-02-029667Actual
261258.002024-05-039656Actual
303665.002024-09-039673Actual
210476.002023-12-059656Actual
194912.002023-10-0496112Actual
13132.002022-06-049673Actual
227699.002024-02-029664Actual
390741.002025-04-0496511Actual
29504.002022-07-059656Actual
136114.002023-05-049673Actual
224064.002024-01-0296311Actual
240306.002024-03-039656Actual
248511.002022-07-059614Actual
847010.002022-12-059636Actual
1769413.002023-09-049614Actual
324335.002024-10-0396213Actual
200174.002023-11-049656Actual
389934.002025-04-0496211Actual
2945313.002024-08-039616Actual
289737.002024-07-0496612Actual
357432.002025-01-0296212Actual
1182810.002023-03-049636Actual
60507.002022-10-049665Actual
50057.002022-09-049616Actual
10964.002022-05-049668Actual
2625312.002024-05-039667Actual
3199514.002024-10-039618Actual
139088.002023-05-049646Actual
215484.002023-12-0596112Actual
1793312.002023-09-049636Actual
2217410.002024-01-029667Actual
103916.002023-02-029664Actual
1675511.002023-08-049615Actual
207282.002023-12-059673Actual
790711.002022-12-059613Actual
351859.002025-01-029646Actual
181108.002023-09-049667Actual
220819.002024-01-029666Actual
2734517.002024-06-039617Actual
51029.002022-09-049636Actual
154193.002023-06-0496112Actual
339804.002024-12-049626Actual
247402.002024-04-039673Actual
108577.002023-02-029666Actual
198538.002023-11-049665Actual
230256.002024-02-029656Actual
158422.002023-07-059626Actual
214304.002023-12-0596411Actual
290303.002024-07-0496113Actual
3878711.002025-04-049667Actual
2930311.002024-08-039664Actual
133794.002023-04-049628Actual
371915.002025-03-049673Actual
2282711.002024-02-029615Actual
2849717.002024-07-049617Actual
283264.002024-07-049626Actual
3190317.002024-10-039617Actual
392288.002025-04-0496612Actual
170808.002023-08-049667Actual
7677.002022-05-049666Actual
1563013.002023-07-059614Actual
678713.002022-11-049613Actual
378966.002025-03-0496411Actual
164532.002023-07-0596212Actual
368066.002025-02-0296611Actual
3364921.002024-12-049613Actual
229189.002024-02-029616Actual
185206.002023-09-0496612Actual
3386214.002024-12-049615Actual
324664.002024-10-0396613Actual
59096.002022-10-049664Actual
30098.002022-07-059666Actual
2063615.002023-12-059613Actual
1554510.002023-07-059663Actual
186139.002023-10-049663Actual
205786.002023-11-0496612Actual
128598.002023-04-049616Actual
18323.002022-06-049656Actual
130037.002023-04-049646Actual
310182.002024-09-0396211Actual
323155.002024-10-0396112Actual
286187.002024-07-049628Actual
3501215.002025-01-029615Actual
3619711.002025-02-029665Actual
269375.002024-06-039673Actual
390476.002025-04-0496411Actual
85645.002022-12-059656Actual
386618.002025-04-049656Actual
368921.002025-02-0296212Actual
2397811.002024-03-039636Actual
183423.002023-09-0496311Actual
87028.002022-12-059617Actual
117711.002022-06-049613Actual
2592414.002024-05-039615Actual
1551016.002023-07-059613Actual
1257711.002023-04-049614Actual
1873.002022-05-049673Actual
149166.002023-06-049646Actual
17389.002022-06-049636Actual
645810.002022-10-049617Actual
6149.002022-05-049636Actual
3048714.002024-09-039615Actual
204024.002023-11-0496411Actual
267874.002024-05-0396613Actual
390204.002025-04-0496311Actual

Generated 2025-06-03 04:26:03.739 UTC