[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3666510.002025-02-0296111Actual
133319.002023-04-049618Actual
622610.002022-10-049636Actual
3734713.002025-03-049665Actual
8489.002022-05-049617Actual
235284.002024-02-0296112Actual
2696518.002024-06-039614Actual
161069.002023-07-059618Actual
35553.002022-08-049673Actual
3855414.002025-04-049616Actual
377228.002025-03-049628Actual
344445.002024-12-0496411Actual
148359.002023-06-049616Actual
2084910.002023-12-059615Actual
334758.002024-11-0396612Actual
2113510.002023-12-059617Actual
288536.002024-07-0496611Actual
3539513.002025-01-029618Actual
190219.002023-10-049666Actual
367742.002025-02-0296511Actual
2705714.002024-06-039615Actual
141504.002023-05-049628Actual
94919.002023-01-029616Actual
204024.002023-11-0496411Actual
254722.002024-04-0396511Actual
261258.002024-05-039656Actual
1355211.002023-05-049663Actual
3754413.002025-03-049666Actual
121227.002023-03-049667Actual
3380412.002024-12-049664Actual
298922.002024-08-0396211Actual
3501215.002025-01-029615Actual
2936113.002024-08-039615Actual
1869814.002023-10-049614Actual
183961.002023-09-0496511Actual
3155511.002024-10-039664Actual
3170514.002024-10-039616Actual
289737.002024-07-0496612Actual
174852.002023-08-0496212Actual
1882510.002023-10-049665Actual
287383.002024-07-0496211Actual
192345.002023-10-049668Actual
347094.002024-12-0496213Actual
331477.002024-11-039628Actual
81537.002022-12-059664Actual
18323.002022-06-049656Actual
40724.002022-08-049656Actual
210218.002023-12-059646Actual
2595912.002024-05-039665Actual
139346.002023-05-049656Actual
144746.002023-05-0496612Actual
369824.002025-02-0296113Actual
224064.002024-01-0296311Actual
1295610.002023-04-049636Actual
42128.002022-08-049617Actual
211708.002023-12-059667Actual
138543.002023-05-049626Actual
1563013.002023-07-059614Actual
183151.002023-09-0496211Actual
105287.002023-02-029665Actual
3530216.002025-01-029617Actual
113238.002023-03-049663Actual
109968.002023-02-029667Actual
276672.002024-06-0396511Actual
179596.002023-09-049646Actual
20327.002022-06-049667Actual
2699911.002024-06-039664Actual
71127.002022-11-049615Actual
3386214.002024-12-049615Actual
2213911.002024-01-029617Actual
243315.002024-03-0396111Actual
3282915.002024-11-039616Actual
186139.002023-10-049663Actual
88437.002022-12-059618Actual
286527.002024-07-049668Actual
275863.002024-06-0396211Actual
277871.002024-06-0396212Actual
70337.002022-11-049664Actual
212905.002023-12-059668Actual
166344.002023-08-049673Actual
344176.002024-12-0496311Actual
3323910.002024-11-0396111Actual
228619.002024-02-029665Actual
265165.002024-05-0396411Actual
189894.002023-10-049656Actual
115118.002023-03-049664Actual
3639411.002025-02-029666Actual
3479922.002025-01-029613Actual
324664.002024-10-0396613Actual
45977.002022-09-049663Actual
1666215.002023-08-049614Actual
264895.002024-05-0396311Actual
370094.002025-02-0296213Actual
144163.002023-05-0496112Actual
124517.002023-04-049663Actual
174016.002023-08-0496611Actual
159226.002023-07-059656Actual
33364.002022-07-059668Actual
3595121.002025-02-029613Actual
51495.002022-09-049646Actual
76408.002022-11-049667Actual
222605.002024-01-029628Actual
169879.002023-08-049666Actual
55824.002022-09-049668Actual
3491918.002025-01-029614Actual
323496.002024-10-0396612Actual
238319.002024-03-039615Actual
391942.002025-04-0496212Actual
2714713.002024-06-039616Actual
151544.002023-06-049628Actual
210476.002023-12-059656Actual
173671.002023-08-0496511Actual
38028.002022-08-049665Actual
202296.002023-11-049628Actual
181108.002023-09-049667Actual
3199514.002024-10-039618Actual
122493.002023-03-049628Actual
28072.002022-07-059626Actual
317324.002024-10-039626Actual
137688.002023-05-049665Actual
163084.002023-07-0596411Actual
214034.002023-12-0596311Actual
292406.002024-08-039673Actual
163694.002023-07-0596611Actual
287655.002024-07-0496311Actual
335916.002024-11-0396613Actual
250336.002024-04-039646Actual
3288416.002024-11-039636Actual
40256.002022-08-049646Actual
179854.002023-09-049656Actual
38819.002022-08-049616Actual
3645217.002025-02-029617Actual
311646.002024-09-0396112Actual
345912.002024-12-0496212Actual
256214.002024-04-0396612Actual
260454.002024-05-039626Actual
357768.002025-01-0296612Actual
3273714.002024-11-039615Actual
308810.002022-07-059617Actual
43517.002022-08-049618Actual
2803014.002024-07-049663Actual
53946.002022-09-049667Actual
1601312.002023-07-059617Actual
48648.002022-09-049615Actual
351859.002025-01-029646Actual
1907911.002023-10-049617Actual
218848.002024-01-029665Actual
77673.002022-11-049628Actual
55215.002022-09-049628Actual
3176016.002024-10-039636Actual
288191.002024-07-0496511Actual
323155.002024-10-0396112Actual
249529.002024-04-039616Actual
2088310.002023-12-059665Actual
3846213.002025-04-049615Actual
149758.002023-06-049666Actual
346258.002024-12-0496612Actual
290904.002024-07-0496613Actual
275589.002024-06-0396111Actual
310456.002024-09-0396311Actual
72994.002022-11-049626Actual
286187.002024-07-049628Actual
6616.002022-05-049646Actual
199374.002023-11-049626Actual
3081212.002024-09-039667Actual
232374.002024-02-029628Actual
2829915.002024-07-049616Actual
392288.002025-04-0496612Actual
299806.002024-08-0396611Actual
111234.002023-02-029628Actual
3610413.002025-02-029664Actual
3057913.002024-09-039616Actual
391665.002025-04-0496112Actual
195182.002023-10-0496212Actual
3152019.002024-10-039614Actual
300661.002024-08-0396212Actual
39788.002022-08-049636Actual
68478.002022-11-049663Actual
100665.002023-01-029668Actual
1388210.002023-05-049636Actual
3193712.002024-10-039667Actual
88914.002022-12-059628Actual
267545.002024-05-0396213Actual
236539.002024-03-039663Actual
3368414.002024-12-049663Actual
3768.002022-05-049615Actual
229911.002022-07-059613Actual
299196.002024-08-0396311Actual
2282711.002024-02-029615Actual
3395315.002024-12-049616Actual
2968612.002024-08-039667Actual
144432.002023-05-0496212Actual
303665.002024-09-039673Actual
1093610.002023-02-029617Actual
278772.002024-06-0396113Actual
355434.002025-01-0296211Actual
130505.002023-04-049656Actual
241549.002024-03-039667Actual
1456611.002023-06-049663Actual
2607317.002024-05-039636Actual
15009.002022-06-049615Actual
320237.002024-10-039628Actual
368921.002025-02-0296212Actual
26808.002022-07-059665Actual
142446.002023-05-0496111Actual
329366.002024-11-039656Actual
224666.002024-01-0296611Actual
847010.002022-12-059636Actual
370414.002025-02-0296613Actual
172585.002023-08-0496111Actual
193201.002023-10-0496211Actual
234114.002024-02-0296411Actual
62737.002022-10-049646Actual
158422.002023-07-059626Actual
249792.002024-04-039626Actual
2476815.002024-04-039614Actual
250594.002024-04-039656Actual
245314.002024-03-0396112Actual
2849717.002024-07-049617Actual
169545.002023-08-049656Actual
266356.002024-05-0396112Actual
354237.002025-01-029628Actual
248511.002022-07-059614Actual
290303.002024-07-0496113Actual
3252421.002024-11-039613Actual
203482.002023-11-0496211Actual
199109.002023-11-049616Actual
3625415.002025-02-029616Actual
3515915.002025-01-029636Actual
3483414.002025-01-029663Actual
393455.002025-04-0496613Actual
163351.002023-07-0596511Actual
217928.002024-01-029664Actual
2582919.002024-05-039614Actual
242736.002024-03-039668Actual
3731215.002025-03-049615Actual
232099.002024-02-029618Actual
192006.002023-10-049628Actual
240628.002024-03-039666Actual
205786.002023-11-0496612Actual
183423.002023-09-0496311Actual
354578.002025-01-029668Actual
2079110.002023-12-059664Actual
153013.002023-06-0496311Actual
114012.002023-03-049673Actual
7677.002022-05-049666Actual
254183.002024-04-0396311Actual
254453.002024-04-0396411Actual
3306113.002024-11-039667Actual
74423.002022-11-049656Actual
29504.002022-07-059656Actual
390204.002025-04-0496311Actual
2959313.002024-08-039666Actual
153284.002023-06-0496411Actual
164532.002023-07-0596212Actual
3616215.002025-02-029615Actual
43995.002022-08-049628Actual
224334.002024-01-0296411Actual
381333.002025-03-0496113Actual
3403410.002024-12-049646Actual
107984.002023-02-029656Actual
234716.002024-02-0296611Actual
232715.002024-02-029668Actual
3860916.002025-04-049636Actual
6149.002022-05-049636Actual
189636.002023-10-049646Actual
2621815.002024-05-039617Actual
378148.002025-03-0496111Actual
390476.002025-04-0496411Actual
90898.002023-01-029663Actual
200508.002023-11-049666Actual
1690212.002023-08-049636Actual
52557.002022-09-049666Actual
133794.002023-04-049628Actual
734810.002022-11-049636Actual
3389613.002024-12-049665Actual
2930311.002024-08-039664Actual
152467.002023-06-0496111Actual
321975.002024-10-0396411Actual
2574213.002024-05-039663Actual
103916.002023-02-029664Actual
143263.002023-05-0496411Actual
3264419.002024-11-039614Actual
358604.002025-01-0296213Actual
306066.002024-09-039626Actual
69253.002022-11-049673Actual
50533.002022-09-049626Actual
238669.002024-03-039665Actual
1033111.002023-02-029614Actual
27597.002022-07-059616Actual
2167310.002024-01-029663Actual
59888.002022-10-049615Actual
383414.002025-04-049673Actual
2468310.002024-04-039663Actual
362814.002025-02-029626Actual
17389.002022-06-049636Actual
2570720.002024-05-039613Actual
357432.002025-01-0296212Actual
117318.002023-03-049616Actual
2099512.002023-12-059636Actual
1506810.002023-06-049667Actual
312832.002024-09-0396113Actual
184304.002023-09-0496611Actual
19729.002022-06-049617Actual
1604810.002023-07-059667Actual
97397.002023-01-029666Actual
229189.002024-02-029616Actual
2392311.002024-03-039616Actual
258014.002024-05-039673Actual
116528.002023-03-049665Actual
2586413.002024-05-039664Actual
204292.002023-11-0496511Actual
1654215.002023-08-049613Actual
2412012.002024-03-039617Actual
2273413.002024-02-029614Actual
2643410.002024-05-0396111Actual
4712.002022-05-049613Actual
18936.002022-06-049666Actual
23511.002022-05-049614Actual
2820713.002024-07-049615Actual
117711.002022-06-049613Actual
379231.002025-03-0496511Actual
85176.002022-12-059646Actual
298067.002024-08-039668Actual
189094.002023-10-049626Actual
308986.002024-09-039628Actual
453711.002022-09-049613Actual
3311914.002024-11-039618Actual
149425.002023-06-049656Actual
125294.002023-04-049673Actual
1981811.002023-11-049615Actual
2311610.002024-02-029617Actual
96355.002023-01-029646Actual
195495.002023-10-0496612Actual
388736.002025-04-049628Actual
3745916.002025-03-049636Actual
356577.002025-01-0296611Actual
2464815.002024-04-039613Actual
2722811.002024-06-039646Actual
131117.002023-04-049666Actual
263417.002024-05-039628Actual
193743.002023-10-0496411Actual
347414.002024-12-0496613Actual
86237.002022-12-059666Actual
1873.002022-05-049673Actual
3063415.002024-09-039636Actual
170808.002023-08-049667Actual
159558.002023-07-059666Actual
215484.002023-12-0596112Actual
2688015.002024-06-039663Actual
3087015.002024-09-039618Actual
2838010.002024-07-049646Actual
331818.002024-11-039668Actual
299465.002024-08-0396411Actual
389934.002025-04-0496211Actual
1911410.002023-10-049667Actual
152741.002023-06-0496211Actual
151885.002023-06-049668Actual
54739.002022-09-049618Actual
223516.002024-01-0296111Actual
32298.002022-07-059618Actual
234381.002024-02-0296511Actual
87647.002022-12-059667Actual
98786.002023-01-029667Actual
110759.002023-02-029618Actual
14216.002022-06-049664Actual
143594.002023-05-0496611Actual
346824.002024-12-0496113Actual
193472.002023-10-0496311Actual
206719.002023-12-059663Actual
184874.002023-09-0496112Actual
324335.002024-10-0396213Actual
25436.002022-07-059664Actual
233573.002024-02-0296211Actual
320578.002024-10-039668Actual
83739.002022-12-059616Actual
3255913.002024-11-039663Actual
2953410.002024-08-039646Actual
140629.002023-05-049667Actual
2939613.002024-08-039665Actual
204634.002023-11-0496611Actual
197608.002023-11-049664Actual
215815.002023-12-0596612Actual
3415017.002024-12-049617Actual
371915.002025-03-049673Actual
157589.002023-07-059665Actual
1760911.002023-09-049663Actual
219683.002024-01-029626Actual
44585.002022-08-049668Actual
169287.002023-08-049646Actual
219419.002024-01-029616Actual
154526.002023-06-0496612Actual
2950816.002024-08-039636Actual
2122811.002023-12-059618Actual
1581510.002023-07-059616Actual
32773.002022-07-059628Actual
269375.002024-06-039673Actual
174582.002023-08-0496112Actual
248609.002024-04-039615Actual
380768.002025-03-0496612Actual
385816.002025-04-049626Actual
1014511.002023-02-029613Actual
297727.002024-08-039628Actual
2684520.002024-06-039613Actual
214571.002023-12-0596511Actual
251859.002024-04-039667Actual
164264.002023-07-0596112Actual
345635.002024-12-0496112Actual
276136.002024-06-0396311Actual
139679.002023-05-049666Actual
2397811.002024-03-039636Actual
2738013.002024-06-039667Actual
3027422.002024-09-039613Actual
2010811.002023-11-049617Actual
26228.002022-07-059615Actual
123104.002023-03-049668Actual
310725.002024-09-0396411Actual
389659.002025-04-0496111Actual
355159.002025-01-0296111Actual
244746.002024-03-0396611Actual
3030914.002024-09-039663Actual
3296913.002024-11-039666Actual
3654514.002025-02-029618Actual
2199611.002024-01-029636Actual
243592.002024-03-0396211Actual
66474.002022-10-049628Actual
207282.002023-12-059673Actual
4367.002022-05-049665Actual
369256.002025-02-0296612Actual
264624.002024-05-0396211Actual
162541.002023-07-0596211Actual
357155.002025-01-0296112Actual
2945313.002024-08-039616Actual
351315.002025-01-029626Actual
3769414.002025-03-049618Actual
1782110.002023-09-049665Actual
71727.002022-11-049665Actual
386359.002025-04-049646Actual
107517.002023-02-029646Actual
118756.002023-03-049646Actual
9898.002022-05-049618Actual
157239.002023-07-059615Actual
1126313.002023-03-049613Actual
280875.002024-07-049673Actual
3760216.002025-03-049617Actual
194912.002023-10-0496112Actual
1382710.002023-05-049616Actual
287925.002024-07-0496411Actual
566111.002022-10-049613Actual
102057.002023-02-029663Actual
366077.002025-02-029668Actual
24373.002022-07-059673Actual
958810.002023-01-029636Actual
2965117.002024-08-039617Actual
3740414.002025-03-049616Actual
156659.002023-07-059664Actual
146232.002023-06-049673Actual
177289.002023-09-049664Actual
1675511.002023-08-049615Actual
275006.002024-06-039668Actual
2843911.002024-07-049666Actual
584912.002022-10-049614Actual
194012.002023-10-0496511Actual
374315.002025-03-049626Actual
12358.002022-06-049663Actual
46754.002022-09-049673Actual
153626.002023-06-0496611Actual
309328.002024-09-039668Actual
2515012.002024-04-039617Actual
343046.002024-12-049668Actual
89503.002022-12-059668Actual
60507.002022-10-049665Actual
255055.002024-04-0396611Actual
317869.002024-10-039646Actual
47858.002022-09-049664Actual
136111.002022-06-049614Actual
3504711.002025-01-029665Actual
242129.002024-03-039618Actual
222934.002024-01-029668Actual
348916.002025-01-029673Actual
302164.002024-08-0396613Actual
253055.002024-04-039668Actual
129073.002023-04-049626Actual
1512611.002023-06-049618Actual
2615811.002024-05-039666Actual
78283.002022-11-049668Actual
247402.002024-04-039673Actual
3607019.002025-02-029614Actual
205472.002023-11-0496212Actual
65999.002022-10-049618Actual
126398.002023-04-049664Actual
91672.002023-01-029673Actual
809312.002022-12-059614Actual
141845.002023-05-049668Actual
1807511.002023-09-049617Actual
3748510.002025-03-049646Actual
3633511.002025-02-029646Actual
239502.002024-03-039626Actual
3630917.002025-02-029636Actual
267874.002024-05-0396613Actual

Generated 2025-06-03 11:17:26.214 UTC