[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51029.002022-09-039636Actual
299806.002024-08-0296611Actual
358934.002025-01-0196613Actual
192927.002023-10-0396111Actual
1257711.002023-04-039614Actual
229996.002024-02-019646Actual
2720215.002024-06-029636Actual
50057.002022-09-039616Actual
65207.002022-10-039667Actual
301007.002024-08-0296612Actual
53348.002022-09-039617Actual
2914820.002024-08-029613Actual
385816.002025-04-039626Actual
2838010.002024-07-039646Actual
215815.002023-12-0496612Actual
121227.002023-03-039667Actual
298067.002024-08-029668Actual
2088310.002023-12-049665Actual
187329.002023-10-039664Actual
289391.002024-07-0396212Actual
131908.002023-04-039617Actual
209673.002023-12-049626Actual
9087.002022-05-039667Actual
18936.002022-06-039666Actual
371915.002025-03-039673Actual
2631314.002024-05-029618Actual
271746.002024-06-029626Actual
3267912.002024-11-029664Actual
1981811.002023-11-039615Actual
3170514.002024-10-029616Actual
3027422.002024-09-029613Actual
2574213.002024-05-029663Actual
381604.002025-03-0396213Actual
241549.002024-03-029667Actual
98786.002023-01-019667Actual
1769413.002023-09-039614Actual
41338.002022-08-039666Actual
157589.002023-07-049665Actual
193743.002023-10-0396411Actual
195495.002023-10-0396612Actual
3501215.002025-01-019615Actual
323155.002024-10-0296112Actual
3884513.002025-04-039618Actual
2122811.002023-12-049618Actual
2945313.002024-08-029616Actual
322576.002024-10-0296611Actual
46754.002022-09-039673Actual
3048714.002024-09-029615Actual
154526.002023-06-0396612Actual
2803014.002024-07-039663Actual
1465113.002023-06-039614Actual
161069.002023-07-049618Actual
393125.002025-04-0396213Actual
169287.002023-08-039646Actual
2476815.002024-04-029614Actual
15009.002022-06-039615Actual
346824.002024-12-0396113Actual
255623.002024-04-0296112Actual
3140022.002024-10-029613Actual
1474311.002023-06-039615Actual
1964111.002023-11-039663Actual
3625415.002025-02-019616Actual
311646.002024-09-0296112Actual
3184511.002024-10-029666Actual
2918314.002024-08-029663Actual
186702.002023-10-039673Actual
472312.002022-09-039614Actual
1675511.002023-08-039615Actual
264624.002024-05-0296211Actual
389659.002025-04-0396111Actual
87647.002022-12-049667Actual
239502.002024-03-029626Actual
235284.002024-02-0196112Actual
280875.002024-07-039673Actual
275863.002024-06-0296211Actual
59096.002022-10-039664Actual
284068.002024-07-039656Actual
194346.002023-10-0396611Actual
309909.002024-09-0296111Actual
196984.002023-11-039673Actual
3515915.002025-01-019636Actual
3252421.002024-11-029613Actual
213485.002023-12-0496111Actual
205786.002023-11-0396612Actual
2601813.002024-05-029616Actual
240306.002024-03-029656Actual
217302.002024-01-019673Actual
277596.002024-06-0296112Actual
3311914.002024-11-029618Actual
2625312.002024-05-029667Actual
168743.002023-08-039626Actual
171664.002023-08-039628Actual
313104.002024-09-0296213Actual
210218.002023-12-049646Actual
279046.002024-06-0296213Actual
344445.002024-12-0396411Actual
174582.002023-08-0396112Actual
115908.002023-03-039615Actual
1512611.002023-06-039618Actual
153284.002023-06-0396411Actual
202296.002023-11-039628Actual
254453.002024-04-0296411Actual
348916.002025-01-019673Actual
164264.002023-07-0496112Actual
2824213.002024-07-039665Actual
232099.002024-02-019618Actual
294804.002024-08-029626Actual
54739.002022-09-039618Actual
174852.002023-08-0396212Actual
3630917.002025-02-019636Actual
17857.002022-06-039646Actual
139088.002023-05-039646Actual
243863.002024-03-0296311Actual
48648.002022-09-039615Actual
249529.002024-04-029616Actual
3491918.002025-01-019614Actual
3855414.002025-04-039616Actual
3740414.002025-03-039616Actual
363618.002025-02-019656Actual
143263.002023-05-0396411Actual
126398.002023-04-039664Actual
277871.002024-06-0296212Actual
278208.002024-06-0296612Actual
269375.002024-06-029673Actual
138543.002023-05-039626Actual
1238911.002023-04-039613Actual
43995.002022-08-039628Actual
199109.002023-11-039616Actual
266356.002024-05-0296112Actual
3721918.002025-03-039614Actual
2950816.002024-08-029636Actual
331818.002024-11-029668Actual
146859.002023-06-039664Actual
195182.002023-10-0396212Actual
365736.002025-02-019628Actual
367742.002025-02-0196511Actual
1690212.002023-08-039636Actual
3539513.002025-01-019618Actual
381916.002025-03-0396613Actual
133319.002023-04-039618Actual
3409211.002024-12-039666Actual
2468310.002024-04-029663Actual
366077.002025-02-019668Actual
219683.002024-01-019626Actual
82947.002022-12-049665Actual
1355211.002023-05-039663Actual
324335.002024-10-0296213Actual
238319.002024-03-029615Actual
1604810.002023-07-049667Actual
300385.002024-08-0296112Actual
1144911.002023-03-039614Actual
238669.002024-03-029665Actual
192006.002023-10-039628Actual
105287.002023-02-019665Actual
311922.002024-09-0296212Actual
91672.002023-01-019673Actual
26228.002022-07-049615Actual
129073.002023-04-039626Actual
360311.002022-08-039614Actual
3713415.002025-03-039663Actual
125294.002023-04-039673Actual
392288.002025-04-0396612Actual
47858.002022-09-039664Actual
275006.002024-06-029668Actual
159226.002023-07-049656Actual
134405.002023-04-039668Actual
339804.002024-12-039626Actual
3400817.002024-12-039636Actual
287383.002024-07-0396211Actual
2079110.002023-12-049664Actual
203482.002023-11-0396211Actual
332944.002024-11-0296311Actual
2315110.002024-02-019667Actual
111234.002023-02-019628Actual
211708.002023-12-049667Actual
317869.002024-10-029646Actual
12358.002022-06-039663Actual
253911.002024-04-0296211Actual
2734517.002024-06-029617Actual
2957.002022-05-039664Actual
377228.002025-03-039628Actual
234716.002024-02-0196611Actual
2705714.002024-06-029615Actual
3725412.002025-03-039664Actual
340608.002024-12-039656Actual
366934.002025-02-0196211Actual
1093610.002023-02-019617Actual
1972615.002023-11-039614Actual
71727.002022-11-039665Actual
75016.002022-11-039666Actual
201438.002023-11-039667Actual
144746.002023-05-0396612Actual
69253.002022-11-039673Actual
2829915.002024-07-039616Actual
3860916.002025-04-039636Actual
379567.002025-03-0396611Actual
151885.002023-06-039668Actual
90898.002023-01-019663Actual
3418511.002024-12-039667Actual
368066.002025-02-0196611Actual
139679.002023-05-039666Actual
321705.002024-10-0296311Actual
1760911.002023-09-039663Actual
3734713.002025-03-039665Actual
1857816.002023-10-039613Actual
3666510.002025-02-0196111Actual
295607.002024-08-029656Actual
177289.002023-09-039664Actual
166344.002023-08-039673Actual
342718.002024-12-039628Actual
225232.002024-01-0196112Actual
96823.002023-01-019656Actual
297727.002024-08-029628Actual
3143514.002024-10-029663Actual
179854.002023-09-039656Actual
153013.002023-06-0396311Actual
345058.002024-12-0396611Actual
61297.002022-10-039616Actual
44585.002022-08-039668Actual
1351715.002023-05-039613Actual
229911.002022-07-049613Actual
358604.002025-01-0196213Actual
142446.002023-05-0396111Actual
153626.002023-06-0396611Actual
103916.002023-02-019664Actual
328564.002024-11-029626Actual
1996511.002023-11-039636Actual
74423.002022-11-039656Actual
298922.002024-08-0296211Actual
3282915.002024-11-029616Actual
390476.002025-04-0396411Actual
261258.002024-05-029656Actual
3598513.002025-02-019663Actual
3836919.002025-04-039614Actual
172585.002023-08-0396111Actual
3483414.002025-01-019663Actual
107517.002023-02-019646Actual
183961.002023-09-0396511Actual
252715.002024-04-029628Actual
223516.002024-01-0196111Actual
3081212.002024-09-029667Actual
205203.002023-11-0396112Actual
2820713.002024-07-039615Actual
790711.002022-12-049613Actual
240048.002024-03-029646Actual
329366.002024-11-029656Actual
1382710.002023-05-039616Actual
360424.002025-02-019673Actual
144432.002023-05-0396212Actual
2926818.002024-08-029614Actual
2217410.002024-01-019667Actual
378696.002025-03-0396311Actual
1388210.002023-05-039636Actual
169545.002023-08-039656Actual
139346.002023-05-039656Actual
1679010.002023-08-039665Actual
220819.002024-01-019666Actual
333214.002024-11-0296411Actual
5178.002022-05-039616Actual
1757416.002023-09-039613Actual
237102.002024-03-029673Actual
248028.002024-04-029664Actual
65999.002022-10-039618Actual
71127.002022-11-039615Actual
301572.002024-08-0296113Actual
1587011.002023-07-049636Actual
96355.002023-01-019646Actual
200508.002023-11-039666Actual
219419.002024-01-019616Actual
341512.002022-08-039613Actual
1402710.002023-05-039617Actual
331477.002024-11-029628Actual
199917.002023-11-039646Actual
1787811.002023-09-039616Actual
1126313.002023-03-039613Actual
1801710.002023-09-039666Actual
2509210.002024-04-029666Actual
250594.002024-04-029656Actual
3436210.002024-12-0396111Actual
53946.002022-09-039667Actual
59888.002022-10-039615Actual
4712.002022-05-039613Actual
347094.002024-12-0396213Actual
351859.002025-01-019646Actual
122018.002023-03-039618Actual
809312.002022-12-049614Actual
229189.002024-02-019616Actual
2199611.002024-01-019636Actual
3164813.002024-10-029665Actual
1960715.002023-11-039613Actual
2264910.002024-02-019663Actual
380768.002025-03-0396612Actual
77197.002022-11-039618Actual
2084910.002023-12-049615Actual
2361816.002024-03-029613Actual
3610413.002025-02-019664Actual
391087.002025-04-0396611Actual
2959313.002024-08-029666Actual
94919.002023-01-019616Actual
267874.002024-05-0296613Actual
172005.002023-08-039668Actual
274668.002024-06-029628Actual
2843911.002024-07-039666Actual
368644.002025-02-0196112Actual
321158.002024-10-0296111Actual
224666.002024-01-0196611Actual
148359.002023-06-039616Actual
217928.002024-01-019664Actual
2185011.002024-01-019615Actual
2175814.002024-01-019614Actual
248609.002024-04-029615Actual
183151.002023-09-0396211Actual
393455.002025-04-0396613Actual
141504.002023-05-039628Actual
108577.002023-02-019666Actual
386359.002025-04-039646Actual
263747.002024-05-029668Actual
21594.002022-06-039628Actual
144163.002023-05-0396112Actual
9898.002022-05-039618Actual
85645.002022-12-049656Actual
370414.002025-02-0196613Actual
8489.002022-05-039617Actual
3731215.002025-03-039615Actual
142721.002023-05-0396211Actual
149758.002023-06-039666Actual
118756.002023-03-039646Actual
2714713.002024-06-029616Actual
179596.002023-09-039646Actual
193201.002023-10-0396211Actual
23511.002022-05-039614Actual
232374.002024-02-019628Actual
88914.002022-12-049628Actual
3380412.002024-12-039664Actual
981810.002023-01-019617Actual
50533.002022-09-039626Actual
245581.002024-03-0296212Actual
267272.002024-05-0296113Actual
3087015.002024-09-029618Actual
921511.002023-01-019614Actual
209409.002023-12-049616Actual
286187.002024-07-039628Actual
2515012.002024-04-029617Actual
324063.002024-10-0296113Actual
369256.002025-02-0196612Actual
1078.002022-05-039663Actual
287655.002024-07-0396311Actual
29504.002022-07-049656Actual
3495413.002025-01-019664Actual
333557.002024-11-0296611Actual
2582919.002024-05-029614Actual
3878711.002025-04-039667Actual
254183.002024-04-0296311Actual
245314.002024-03-0296112Actual
158967.002023-07-049646Actual
2586413.002024-05-029664Actual
3616215.002025-02-019615Actual
310182.002024-09-0296211Actual
378422.002025-03-0396211Actual
3709922.002025-03-039613Actual
161686.002023-07-049668Actual
232715.002024-02-019668Actual
351315.002025-01-019626Actual
122493.002023-03-039628Actual
2099512.002023-12-049636Actual
62737.002022-10-039646Actual
453711.002022-09-039613Actual
234114.002024-02-0196411Actual
1503312.002023-06-039617Actual
39788.002022-08-039636Actual
288191.002024-07-0396511Actual
2968612.002024-08-029667Actual
391942.002025-04-0396212Actual
10964.002022-05-039668Actual
227699.002024-02-019664Actual
37447.002022-08-039615Actual
106078.002023-02-019616Actual
3633511.002025-02-019646Actual
26808.002022-07-049665Actual
320237.002024-10-029628Actual
24373.002022-07-049673Actual
3510413.002025-01-019616Actual
205472.002023-11-0396212Actual
63796.002022-10-039666Actual
3769414.002025-03-039618Actual
321975.002024-10-0296411Actual
253055.002024-04-029668Actual
1563013.002023-07-049614Actual
215484.002023-12-0496112Actual
136111.002022-06-039614Actual
235605.002024-02-0196612Actual
3403410.002024-12-039646Actual
198538.002023-11-039665Actual
141229.002023-05-039618Actual
1551016.002023-07-049613Actual
3296913.002024-11-029666Actual
3255913.002024-11-029663Actual
40256.002022-08-039646Actual
3530216.002025-01-019617Actual
3389613.002024-12-039665Actual
222329.002024-01-019618Actual
1704512.002023-08-039617Actual
82328.002022-12-049615Actual
286527.002024-07-039668Actual
3760216.002025-03-039617Actual
2261415.002024-02-019613Actual
83739.002022-12-049616Actual
225566.002024-01-0196612Actual
3264419.002024-11-029614Actual
308986.002024-09-029628Actual
389934.002025-04-0396211Actual
344176.002024-12-0396311Actual
1684711.002023-08-039616Actual
119223.002023-03-039656Actual
287925.002024-07-0396411Actual
375118.002025-03-039656Actual
3386214.002024-12-039615Actual
332674.002024-11-0296211Actual
203752.002023-11-0396311Actual
107049.002023-02-019636Actual
32298.002022-07-049618Actual
1033111.002023-02-019614Actual
210779.002023-12-049666Actual
3176016.002024-10-029636Actual
190219.002023-10-039666Actual
337415.002024-12-039673Actual
265165.002024-05-0296411Actual
184304.002023-09-0396611Actual
1363913.002023-05-039614Actual
322242.002024-10-0296511Actual
45977.002022-09-039663Actual
28072.002022-07-049626Actual
3052211.002024-09-029665Actual
1601312.002023-07-049617Actual
224064.002024-01-0196311Actual
25436.002022-07-049664Actual
14216.002022-06-039664Actual
203207.002023-11-0396111Actual
3155511.002024-10-029664Actual
256214.002024-04-0296612Actual
55824.002022-09-039668Actual
3619711.002025-02-019665Actual
156023.002023-07-049673Actual
32773.002022-07-049628Actual
391665.002025-04-0396112Actual
175166.002023-08-0396612Actual
194912.002023-10-0396112Actual
306066.002024-09-029626Actual
2965117.002024-08-029617Actual
345635.002024-12-0396112Actual
244401.002024-03-0296511Actual
147788.002023-06-039665Actual
358332.002025-01-0196113Actual
233573.002024-02-0196211Actual
244746.002024-03-0296611Actual
347414.002024-12-0396613Actual
2500711.002024-04-029636Actual
380144.002025-03-0396112Actual
2621815.002024-05-029617Actual
288536.002024-07-0396611Actual
3768.002022-05-039615Actual
320578.002024-10-029668Actual
66474.002022-10-039628Actual
120608.002023-03-039617Actual
1713810.002023-08-039618Actual
309328.002024-09-029668Actual
267545.002024-05-0296213Actual
188829.002023-10-039616Actual
177869.002023-09-039615Actual
3595121.002025-02-019613Actual
334411.002024-11-0296212Actual
133794.002023-04-039628Actual
38819.002022-08-039616Actual
317324.002024-10-029626Actual
114012.002023-03-039673Actual
67084.002022-10-039668Actual
335323.002024-11-0296113Actual
306609.002024-09-029646Actual
321434.002024-10-0296211Actual
3763612.002025-03-039667Actual
1453214.002023-06-039613Actual
124517.002023-04-039663Actual
61774.002022-10-039626Actual
199374.002023-11-039626Actual
189094.002023-10-039626Actual
13132.002022-06-039673Actual
10374.002022-05-039628Actual
300661.002024-08-0296212Actual
277016.002024-06-0296611Actual
193472.002023-10-0396311Actual
78283.002022-11-039668Actual
2699911.002024-06-029664Actual
1666215.002023-08-039614Actual
143594.002023-05-0396611Actual
3849713.002025-04-039665Actual
334134.002024-11-0296112Actual
584912.002022-10-039614Actual
31507.002022-07-049667Actual
42727.002022-08-039667Actual
15626.002022-06-039665Actual

Generated 2025-06-02 16:48:33.457 UTC