[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 1000   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847010.002022-12-059636Actual
1757416.002023-09-049613Actual
90898.002023-01-029663Actual
3184511.002024-10-039666Actual
161345.002023-07-059628Actual
1869814.002023-10-049614Actual
244134.002024-03-0396411Actual
275006.002024-06-039668Actual
377568.002025-03-049668Actual
77673.002022-11-049628Actual
40256.002022-08-049646Actual
16418.002022-06-049616Actual
2959313.002024-08-039666Actual
111234.002023-02-029628Actual
190219.002023-10-049666Actual
3395315.002024-12-049616Actual
106553.002023-02-029626Actual
87647.002022-12-059667Actual
164844.002023-07-0596612Actual
146859.002023-06-049664Actual
1367310.002023-05-049664Actual
174852.002023-08-0496212Actual
6616.002022-05-049646Actual
224334.002024-01-0296411Actual
284068.002024-07-049656Actual
233295.002024-02-0296111Actual
21118.002022-06-049618Actual
2803014.002024-07-049663Actual
41338.002022-08-049666Actual
86237.002022-12-059666Actual
3273714.002024-11-039615Actual
254183.002024-04-0396311Actual
2734517.002024-06-039617Actual
2574213.002024-05-039663Actual
321434.002024-10-0396211Actual
131908.002023-04-049617Actual
173671.002023-08-0496511Actual
22204.002022-06-049668Actual
14216.002022-06-049664Actual
63204.002022-10-049656Actual
137688.002023-05-049665Actual
173404.002023-08-0496411Actual
2607317.002024-05-039636Actual
3164813.002024-10-039665Actual
181964.002023-09-049628Actual
209409.002023-12-059616Actual
258014.002024-05-039673Actual
351859.002025-01-029646Actual
169287.002023-08-049646Actual
122493.002023-03-049628Actual
2185011.002024-01-029615Actual
3267912.002024-11-039664Actual
368921.002025-02-0296212Actual
2814912.002024-07-049664Actual
2464815.002024-04-039613Actual
1690212.002023-08-049636Actual
193743.002023-10-0496411Actual
310456.002024-09-0396311Actual
98786.002023-01-029667Actual
249529.002024-04-039616Actual
39294.002022-08-049626Actual
214304.002023-12-0596411Actual
230256.002024-02-029656Actual
378966.002025-03-0496411Actual
55824.002022-09-049668Actual
3291010.002024-11-039646Actual
390476.002025-04-0496411Actual
30098.002022-07-059666Actual
290303.002024-07-0496113Actual
200174.002023-11-049656Actual
117711.002022-06-049613Actual
192345.002023-10-049668Actual
255623.002024-04-0396112Actual
3042913.002024-09-039664Actual
1666215.002023-08-049614Actual
213485.002023-12-0596111Actual
8489.002022-05-049617Actual
3754413.002025-03-049666Actual
2373815.002024-03-039614Actual
107517.002023-02-029646Actual
3836919.002025-04-049614Actual
3302717.002024-11-039617Actual
174016.002023-08-0496611Actual
82328.002022-12-059615Actual
3143514.002024-10-039663Actual
3713415.002025-03-049663Actual
3633511.002025-02-029646Actual
312832.002024-09-0396113Actual
220819.002024-01-029666Actual
154526.002023-06-0496612Actual
2820713.002024-07-049615Actual
2714713.002024-06-039616Actual
288191.002024-07-0496511Actual
2965117.002024-08-039617Actual
902911.002023-01-029613Actual
809312.002022-12-059614Actual
584912.002022-10-049614Actual
3645217.002025-02-029617Actual
235284.002024-02-0296112Actual
55215.002022-09-049628Actual
189094.002023-10-049626Actual
344445.002024-12-0496411Actual
9898.002022-05-049618Actual
206719.002023-12-059663Actual
3063415.002024-09-039636Actual
324335.002024-10-0396213Actual
3740414.002025-03-049616Actual
202626.002023-11-049668Actual
164264.002023-07-0596112Actual
230589.002024-02-029666Actual
265431.002024-05-0396511Actual
5178.002022-05-049616Actual
172862.002023-08-0496211Actual
2264910.002024-02-029663Actual
179596.002023-09-049646Actual
3769414.002025-03-049618Actual
3745916.002025-03-049636Actual
3161315.002024-10-039615Actual
1465113.002023-06-049614Actual
163084.002023-07-0596411Actual
2926818.002024-08-039614Actual
334758.002024-11-0396612Actual
194346.002023-10-0496611Actual
274668.002024-06-039628Actual
254453.002024-04-0396411Actual
88437.002022-12-059618Actual
182875.002023-09-0496111Actual
131117.002023-04-049666Actual
3415017.002024-12-049617Actual
133794.002023-04-049628Actual
1456611.002023-06-049663Actual
192927.002023-10-0496111Actual
1882510.002023-10-049665Actual
355159.002025-01-0296111Actual
393125.002025-04-0496213Actual
2615811.002024-05-039666Actual
390741.002025-04-0496511Actual
3721918.002025-03-049614Actual
200508.002023-11-049666Actual
222605.002024-01-029628Actual
3495413.002025-01-029664Actual
240628.002024-03-039666Actual
229911.002022-07-059613Actual
51495.002022-09-049646Actual
12358.002022-06-049663Actual
645810.002022-10-049617Actual
355705.002025-01-0296311Actual
38028.002022-08-049665Actual
2476815.002024-04-039614Actual
344712.002024-12-0496511Actual
3598513.002025-02-029663Actual
114012.002023-03-049673Actual
313424.002024-09-0396613Actual
133319.002023-04-049618Actual
211708.002023-12-059667Actual
154193.002023-06-0496112Actual
368644.002025-02-0296112Actual
65207.002022-10-049667Actual
290904.002024-07-0496613Actual
232374.002024-02-029628Actual
311922.002024-09-0396212Actual
225566.002024-01-0296612Actual
3277213.002024-11-039665Actual
1182810.002023-03-049636Actual
82947.002022-12-059665Actual
276405.002024-06-0396411Actual
289737.002024-07-0496612Actual
314925.002024-10-039673Actual
340608.002024-12-049656Actual
151885.002023-06-049668Actual
250594.002024-04-039656Actual
171664.002023-08-049628Actual
91672.002023-01-029673Actual
159226.002023-07-059656Actual
2570720.002024-05-039613Actual
251859.002024-04-039667Actual
352116.002025-01-029656Actual
277596.002024-06-0396112Actual
243315.002024-03-0396111Actual
74423.002022-11-049656Actual
370094.002025-02-0296213Actual
3152019.002024-10-039614Actual
209673.002023-12-059626Actual
1144911.002023-03-049614Actual
301572.002024-08-0396113Actual
163694.002023-07-0596611Actual
333214.002024-11-0396411Actual
921511.002023-01-029614Actual
168743.002023-08-049626Actual
116528.002023-03-049665Actual
303665.002024-09-039673Actual
54739.002022-09-049618Actual
2311610.002024-02-029617Actual
2643410.002024-05-0396111Actual
272546.002024-06-039656Actual
334411.002024-11-0396212Actual
343902.002024-12-0496211Actual
233573.002024-02-0296211Actual
119223.002023-03-049656Actual
60507.002022-10-049665Actual
29036.002022-07-059646Actual
1587011.002023-07-059636Actual
236539.002024-03-039663Actual
345912.002024-12-0496212Actual
2799522.002024-07-049613Actual
166344.002023-08-049673Actual
2282711.002024-02-029615Actual
75016.002022-11-049666Actual
3855414.002025-04-049616Actual
127189.002023-04-049615Actual
2377310.002024-03-039664Actual
390204.002025-04-0496311Actual
83739.002022-12-059616Actual
115908.002023-03-049615Actual
378148.002025-03-0496111Actual
174582.002023-08-0496112Actual
69253.002022-11-049673Actual
233844.002024-02-0296311Actual
40724.002022-08-049656Actual
277871.002024-06-0396212Actual
2945313.002024-08-039616Actual
73957.002022-11-049646Actual
356241.002025-01-0296511Actual
331818.002024-11-039668Actual
256214.002024-04-0396612Actual
389078.002025-04-049668Actual
2397811.002024-03-039636Actual
161069.002023-07-059618Actual
345058.002024-12-0496611Actual
102833.002023-02-029673Actual
1911410.002023-10-049667Actual
3860916.002025-04-049636Actual
3768.002022-05-049615Actual
198538.002023-11-049665Actual
10964.002022-05-049668Actual
215484.002023-12-0596112Actual
313104.002024-09-0396213Actual
1964111.002023-11-049663Actual
323155.002024-10-0396112Actual
100055.002023-01-029628Actual
2075614.002023-12-059614Actual
3424313.002024-12-049618Actual
453711.002022-09-049613Actual
95393.002023-01-029626Actual
108577.002023-02-029666Actual
324063.002024-10-0396113Actual
144432.002023-05-0496212Actual
332944.002024-11-0396311Actual
2468310.002024-04-039663Actual
1654215.002023-08-049613Actual
222934.002024-01-029668Actual
3176016.002024-10-039636Actual
2213911.002024-01-029617Actual
238669.002024-03-039665Actual
3409211.002024-12-049666Actual
263747.002024-05-039668Actual
110759.002023-02-029618Actual
322242.002024-10-0396511Actual
183423.002023-09-0496311Actual
3828413.002025-04-049663Actual
3748510.002025-03-049646Actual
1078.002022-05-049663Actual
32298.002022-07-059618Actual
264624.002024-05-0396211Actual
2738013.002024-06-039667Actual
179854.002023-09-049656Actual
2824213.002024-07-049665Actual
152741.002023-06-0496211Actual
184304.002023-09-0496611Actual
27597.002022-07-059616Actual
106078.002023-02-029616Actual
214914.002023-12-0596611Actual
78283.002022-11-049668Actual
235605.002024-02-0296612Actual
79678.002022-12-059663Actual
3875216.002025-04-049617Actual
3533713.002025-01-029667Actual
89503.002022-12-059668Actual
392288.002025-04-0496612Actual
204024.002023-11-0496411Actual
85176.002022-12-059646Actual
252715.002024-04-039628Actual
3666510.002025-02-0296111Actual
192006.002023-10-049628Actual
2950816.002024-08-039636Actual
283264.002024-07-049626Actual
136111.002022-06-049614Actual
2088310.002023-12-059665Actual
1382710.002023-05-049616Actual
3386214.002024-12-049615Actual
240048.002024-03-039646Actual
381604.002025-03-0496213Actual
1126313.002023-03-049613Actual
229996.002024-02-029646Actual
139088.002023-05-049646Actual
111844.002023-02-029668Actual
3155511.002024-10-039664Actual
109968.002023-02-029667Actual
334134.002024-11-0396112Actual
380421.002025-03-0496212Actual
287655.002024-07-0496311Actual
222329.002024-01-029618Actual
142446.002023-05-0496111Actual
3190317.002024-10-039617Actual
43995.002022-08-049628Actual
379231.002025-03-0496511Actual
2914820.002024-08-039613Actual
70337.002022-11-049664Actual
1787811.002023-09-049616Actual
389934.002025-04-0496211Actual
365736.002025-02-029628Actual
181689.002023-09-049618Actual
3760216.002025-03-049617Actual
59096.002022-10-049664Actual
1601312.002023-07-059617Actual
224064.002024-01-0296311Actual
261258.002024-05-039656Actual
97397.002023-01-029666Actual
267272.002024-05-0396113Actual
367205.002025-02-0296311Actual
104708.002023-02-029615Actual
117794.002023-03-049626Actual
312268.002024-09-0396612Actual
223516.002024-01-0296111Actual
2728712.002024-06-039666Actual
193201.002023-10-0496211Actual
239502.002024-03-039626Actual
298649.002024-08-0396111Actual
339804.002024-12-049626Actual
321705.002024-10-0396311Actual
263417.002024-05-039628Actual
317324.002024-10-039626Actual
195182.002023-10-0496212Actual
2261415.002024-02-029613Actual
210779.002023-12-059666Actual
3255913.002024-11-039663Actual
3616215.002025-02-029615Actual
276136.002024-06-0396311Actual
242129.002024-03-039618Actual
2968612.002024-08-039667Actual
115118.002023-03-049664Actual
302164.002024-08-0396613Actual
1857816.002023-10-049613Actual
255892.002024-04-0396212Actual
187909.002023-10-049615Actual
389659.002025-04-0496111Actual
203207.002023-11-0496111Actual
301844.002024-08-0396213Actual
225232.002024-01-0296112Actual

Generated 2025-06-03 23:59:38.942 UTC