[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 1000   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69253.002022-11-029673Actual
119817.002023-03-029666Actual
279046.002024-06-0196213Actual
2020110.002023-11-029618Actual
1373311.002023-05-029615Actual
121227.002023-03-029667Actual
3252421.002024-11-019613Actual
210779.002023-12-039666Actual
3763612.002025-03-029667Actual
173133.002023-08-0296311Actual
97397.002022-12-319666Actual
2936113.002024-08-019615Actual
244134.002024-03-0196411Actual
1382710.002023-05-029616Actual
335594.002024-11-0196213Actual
9898.002022-05-029618Actual
365736.002025-01-319628Actual
362814.002025-01-319626Actual
120608.002023-03-029617Actual
55824.002022-09-029668Actual
1787811.002023-09-029616Actual
125294.002023-04-029673Actual
2696518.002024-06-019614Actual
360311.002022-08-029614Actual
71127.002022-11-029615Actual
3495413.002024-12-319664Actual
15626.002022-06-029665Actual
128598.002023-04-029616Actual
3311914.002024-11-019618Actual
16893.002022-06-029626Actual
3875216.002025-04-029617Actual
229452.002024-01-319626Actual
51495.002022-09-029646Actual
393125.002025-04-0296213Actual
3264419.002024-11-019614Actual
169545.002023-08-029656Actual
3610413.002025-01-319664Actual
58014.002022-10-029673Actual
261258.002024-05-019656Actual
354237.002024-12-319628Actual
2959313.002024-08-019666Actual
375118.002025-03-029656Actual
200174.002023-11-029656Actual
153284.002023-06-0296411Actual
2075614.002023-12-039614Actual
2099512.002023-12-039636Actual
2476815.002024-04-019614Actual
236539.002024-03-019663Actual
1126313.002023-03-029613Actual
2297312.002024-01-319636Actual
139679.002023-05-029666Actual
3760216.002025-03-029617Actual
2743814.002024-06-019618Actual
381916.002025-03-0296613Actual
3645217.002025-01-319617Actual
205203.002023-11-0296112Actual
1506810.002023-06-029667Actual
154193.002023-06-0296112Actual
82947.002022-12-039665Actual
235284.002024-01-3196112Actual
374315.002025-03-029626Actual
329366.002024-11-019656Actual
276672.002024-06-0196511Actual
1014511.002023-01-319613Actual
3524412.002024-12-319666Actual
245314.002024-03-0196112Actual
3296913.002024-11-019666Actual
227699.002024-01-319664Actual
73957.002022-11-029646Actual
162267.002023-07-0396111Actual
258014.002024-05-019673Actual
161345.002023-07-039628Actual
3748510.002025-03-029646Actual
2063615.002023-12-039613Actual
3368414.002024-12-029663Actual
168743.002023-08-029626Actual
2926818.002024-08-019614Actual
230589.002024-01-319666Actual
346824.002024-12-0296113Actual
265165.002024-05-0196411Actual
40256.002022-08-029646Actual
264624.002024-05-0196211Actual
50057.002022-09-029616Actual
1654215.002023-08-029613Actual
1355211.002023-05-029663Actual
981810.002022-12-319617Actual
2586413.002024-05-019664Actual
1551016.002023-07-039613Actual
341512.002022-08-029613Actual
83739.002022-12-039616Actual
790711.002022-12-039613Actual
299196.002024-08-0196311Actual
271746.002024-06-019626Actual
3533713.002024-12-319667Actual
2500711.002024-04-019636Actual
159558.002023-07-039666Actual
356577.002024-12-3196611Actual
1911410.002023-10-029667Actual
241549.002024-03-019667Actual
3479922.002024-12-319613Actual
82328.002022-12-039615Actual
3176016.002024-10-019636Actual
190219.002023-10-029666Actual
3267912.002024-11-019664Actual
2953410.002024-08-019646Actual
244746.002024-03-0196611Actual
234716.002024-01-3196611Actual
173404.002023-08-0296411Actual
390476.002025-04-0296411Actual
85645.002022-12-039656Actual
32298.002022-07-039618Actual
1474311.002023-06-029615Actual
48648.002022-09-029615Actual
3491918.002024-12-319614Actual
229911.002022-07-039613Actual
254453.002024-04-0196411Actual
355159.002024-12-3196111Actual
292406.002024-08-019673Actual
240048.002024-03-019646Actual
2838010.002024-07-029646Actual
1666215.002023-08-029614Actual
2950816.002024-08-019636Actual
136111.002022-06-029614Actual
26808.002022-07-039665Actual
275863.002024-06-0196211Actual
63796.002022-10-029666Actual
301572.002024-08-0196113Actual
274668.002024-06-019628Actual
368644.002025-01-3196112Actual
2968612.002024-08-019667Actual
332674.002024-11-0196211Actual
218848.002023-12-319665Actual
263417.002024-05-019628Actual
23511.002022-05-029614Actual
249792.002024-04-019626Actual
203482.002023-11-0296211Actual
290303.002024-07-0296113Actual
183151.002023-09-0296211Actual
206719.002023-12-039663Actual
2084910.002023-12-039615Actual
3193712.002024-10-019667Actual
1587011.002023-07-039636Actual
255892.002024-04-0196212Actual
248609.002024-04-019615Actual
152741.002023-06-0296211Actual
94919.002022-12-319616Actual
61774.002022-10-029626Actual
1704512.002023-08-029617Actual
198538.002023-11-029665Actual
131117.002023-04-029666Actual
152467.002023-06-0296111Actual
2217410.002023-12-319667Actual
1857816.002023-10-029613Actual
297727.002024-08-019628Actual
113238.002023-03-029663Actual
371915.002025-03-029673Actual
3071911.002024-09-019666Actual
188829.002023-10-029616Actual
1078.002022-05-029663Actual
343902.002024-12-0296211Actual
115908.002023-03-029615Actual
3164813.002024-10-019665Actual
204292.002023-11-0296511Actual
210218.002023-12-039646Actual
195182.002023-10-0296212Actual
196984.002023-11-029673Actual
3288416.002024-11-019636Actual
220484.002023-12-319656Actual
272546.002024-06-019656Actual
248959.002024-04-019665Actual
166979.002023-08-029664Actual
223516.002023-12-3196111Actual
164532.002023-07-0396212Actual
47858.002022-09-029664Actual
3302717.002024-11-019617Actual
62737.002022-10-029646Actual
18323.002022-06-029656Actual
2163914.002023-12-319613Actual
129073.002023-04-029626Actual
123104.002023-03-029668Actual
169287.002023-08-029646Actual
2592414.002024-05-019615Actual
55215.002022-09-029628Actual
3030914.002024-09-019663Actual
1793312.002023-09-029636Actual
318128.002024-10-019656Actual
2728712.002024-06-019666Actual
51964.002022-09-029656Actual
2273413.002024-01-319614Actual
177869.002023-09-029615Actual
3143514.002024-10-019663Actual
2849717.002024-07-029617Actual
312268.002024-09-0196612Actual
358934.002024-12-3196613Actual
346258.002024-12-0296612Actual
453711.002022-09-029613Actual
328564.002024-11-019626Actual
3364921.002024-12-029613Actual
1453214.002023-06-029613Actual
277596.002024-06-0196112Actual
232715.002024-01-319668Actual
133794.002023-04-029628Actual
3042913.002024-09-019664Actual
2853211.002024-07-029667Actual
184874.002023-09-0296112Actual
2122811.002023-12-039618Actual
37447.002022-08-029615Actual
39294.002022-08-029626Actual
203207.002023-11-0296111Actual
345058.002024-12-0296611Actual
265776.002024-05-0196611Actual
177289.002023-09-029664Actual
57237.002022-10-029663Actual
88914.002022-12-039628Actual
220819.002023-12-319666Actual
584912.002022-10-029614Actual
237102.002024-03-019673Actual
3745916.002025-03-029636Actual
166344.002023-08-029673Actual
53348.002022-09-029617Actual
378148.002025-03-0296111Actual
49267.002022-09-029665Actual
72994.002022-11-029626Actual
204024.002023-11-0296411Actual
1563013.002023-07-039614Actual
122018.002023-03-029618Actual
366077.002025-01-319668Actual
1512611.002023-06-029618Actual
3768.002022-05-029615Actual
233573.002024-01-3196211Actual
158422.002023-07-039626Actual
3709922.002025-03-029613Actual
107517.002023-01-319646Actual
34778.002022-08-029663Actual
298649.002024-08-0196111Actual
144432.002023-05-0296212Actual
63204.002022-10-029656Actual
98786.002022-12-319667Actual
238669.002024-03-019665Actual
1760911.002023-09-029663Actual
44585.002022-08-029668Actual
3403410.002024-12-029646Actual
217302.002023-12-319673Actual
122493.002023-03-029628Actual
130037.002023-04-029646Actual
142994.002023-05-0296311Actual
172585.002023-08-0296111Actual
193472.002023-10-0296311Actual
1581510.002023-07-039616Actual
138543.002023-05-029626Actual
2859015.002024-07-029618Actual
269375.002024-06-019673Actual
3648713.002025-01-319667Actual
215484.002023-12-0396112Actual
369256.002025-01-3196612Actual
3869413.002025-04-029666Actual
17857.002022-06-029646Actual
347094.002024-12-0296213Actual
3713415.002025-03-029663Actual
1402710.002023-05-029617Actual
157239.002023-07-039615Actual
254183.002024-04-0196311Actual
179854.002023-09-029656Actual
3633511.002025-01-319646Actual
153626.002023-06-0296611Actual
172862.002023-08-0296211Actual
66474.002022-10-029628Actual
2582919.002024-05-019614Actual
3654514.002025-01-319618Actual
42128.002022-08-029617Actual
289737.002024-07-0296612Actual
2010811.002023-11-029617Actual
3400817.002024-12-029636Actual
8489.002022-05-029617Actual
67084.002022-10-029668Actual
1182810.002023-03-029636Actual
1713810.002023-08-029618Actual
266356.002024-05-0196112Actual
313424.002024-09-0196613Actual
2311610.002024-01-319617Actual
355434.002024-12-3196211Actual
148624.002023-06-029626Actual
234114.002024-01-3196411Actual
321975.002024-10-0196411Actual
276136.002024-06-0196311Actual
5653.002022-05-029626Actual
847010.002022-12-039636Actual
321434.002024-10-0196211Actual
194912.002023-10-0296112Actual
248511.002022-07-039614Actual
174582.002023-08-0296112Actual
391942.002025-04-0296212Actual
71727.002022-11-029665Actual
678713.002022-11-029613Actual
234381.002024-01-3196511Actual
139088.002023-05-029646Actual
2965117.002024-08-019617Actual
357768.002024-12-3196612Actual
265431.002024-05-0196511Actual
320237.002024-10-019628Actual
253055.002024-04-019668Actual
3161315.002024-10-019615Actual
130505.002023-04-029656Actual
287925.002024-07-0296411Actual
289391.002024-07-0296212Actual
118756.002023-03-029646Actual
1782110.002023-09-029665Actual
351315.002024-12-319626Actual
357155.002024-12-3196112Actual
38028.002022-08-029665Actual
36657.002022-08-029664Actual
294804.002024-08-019626Actual
88437.002022-12-039618Actual
189094.002023-10-029626Actual
358604.002024-12-3196213Actual
3501215.002024-12-319615Actual
15009.002022-06-029615Actual
3063415.002024-09-019636Actual
339804.002024-12-029626Actual

Generated 2025-06-01 04:27:38.380 UTC