[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154526.002023-06-0296612Actual
3745916.002025-03-029636Actual
1512611.002023-06-029618Actual
55824.002022-09-029668Actual
290576.002024-07-0296213Actual
2738013.002024-06-019667Actual
355975.002024-12-3196411Actual
2824213.002024-07-029665Actual
1554510.002023-07-039663Actual
190219.002023-10-029666Actual
344176.002024-12-0296311Actual
222329.002023-12-319618Actual
210476.002023-12-039656Actual
310182.002024-09-0196211Actual
144432.002023-05-0296212Actual
93548.002022-12-319615Actual
66474.002022-10-029628Actual
71727.002022-11-029665Actual
59096.002022-10-029664Actual
2843911.002024-07-029666Actual
181689.002023-09-029618Actual
29504.002022-07-039656Actual
122018.002023-03-029618Actual
163694.002023-07-0396611Actual
63796.002022-10-029666Actual
117794.002023-03-029626Actual
117711.002022-06-029613Actual
197608.002023-11-029664Actual
142446.002023-05-0296111Actual
117318.002023-03-029616Actual
100665.002022-12-319668Actual
697311.002022-11-029614Actual
193743.002023-10-0296411Actual
352116.002024-12-319656Actual
1917211.002023-10-029618Actual
2010811.002023-11-029617Actual
27597.002022-07-039616Actual
3709922.002025-03-029613Actual
1996511.002023-11-029636Actual
171664.002023-08-029628Actual
229452.002024-01-319626Actual
237102.002024-03-019673Actual
377568.002025-03-029668Actual
15626.002022-06-029665Actual
214571.002023-12-0396511Actual
391087.002025-04-0296611Actual
215484.002023-12-0396112Actual
229911.002022-07-039613Actual
18936.002022-06-029666Actual
2835416.002024-07-029636Actual
60507.002022-10-029665Actual
3654514.002025-01-319618Actual
5653.002022-05-029626Actual
287383.002024-07-0296211Actual
210218.002023-12-039646Actual
214304.002023-12-0396411Actual
243863.002024-03-0196311Actual
358604.002024-12-3196213Actual
388736.002025-04-029628Actual
219683.002023-12-319626Actual
91672.002022-12-319673Actual
248028.002024-04-019664Actual
313104.002024-09-0196213Actual
3193712.002024-10-019667Actual
177289.002023-09-029664Actual
253637.002024-04-0196111Actual
136111.002022-06-029614Actual
149166.002023-06-029646Actual
3296913.002024-11-019666Actual
37447.002022-08-029615Actual
65207.002022-10-029667Actual
1769413.002023-09-029614Actual
3052211.002024-09-019665Actual
366077.002025-01-319668Actual
392288.002025-04-0296612Actual
222934.002023-12-319668Actual
211708.002023-12-039667Actual
370094.002025-01-3196213Actual
2965117.002024-08-019617Actual
645810.002022-10-029617Actual
235284.002024-01-3196112Actual
2722811.002024-06-019646Actual
260454.002024-05-019626Actual
2079110.002023-12-039664Actual
1801710.002023-09-029666Actual
15009.002022-06-029615Actual
143594.002023-05-0296611Actual
36657.002022-08-029664Actual
187909.002023-10-029615Actual
1402710.002023-05-029617Actual
141229.002023-05-029618Actual
2968612.002024-08-019667Actual
3595121.002025-01-319613Actual
3630917.002025-01-319636Actual
347094.002024-12-0296213Actual
7084.002022-05-029656Actual
51495.002022-09-029646Actual
177869.002023-09-029615Actual
169879.002023-08-029666Actual
378696.002025-03-0296311Actual
284068.002024-07-029656Actual
2696518.002024-06-019614Actual
1587011.002023-07-039636Actual
367474.002025-01-3196411Actual
194012.002023-10-0296511Actual
3495413.002024-12-319664Actual
179854.002023-09-029656Actual
1972615.002023-11-029614Actual
323496.002024-10-0196612Actual
40256.002022-08-029646Actual
99579.002022-12-319618Actual
244401.002024-03-0196511Actual
181964.002023-09-029628Actual
264624.002024-05-0196211Actual
157239.002023-07-039615Actual
809312.002022-12-039614Actual
179596.002023-09-029646Actual
5178.002022-05-029616Actual
2688015.002024-06-019663Actual
158422.002023-07-039626Actual
236539.002024-03-019663Actual
357768.002024-12-3196612Actual
333214.002024-11-0196411Actual
276405.002024-06-0196411Actual
342718.002024-12-029628Actual
204292.002023-11-0296511Actual
3849713.002025-04-029665Actual
318128.002024-10-019656Actual
116528.002023-03-029665Actual
175166.002023-08-0296612Actual
301572.002024-08-0196113Actual
184874.002023-09-0296112Actual
278208.002024-06-0196612Actual
219419.002023-12-319616Actual
263747.002024-05-019668Actual
2918314.002024-08-019663Actual
73957.002022-11-029646Actual
133794.002023-04-029628Actual
163084.002023-07-0396411Actual
195495.002023-10-0296612Actual
275006.002024-06-019668Actual
1981811.002023-11-029615Actual
157589.002023-07-039665Actual
30098.002022-07-039666Actual
3152019.002024-10-019614Actual
43995.002022-08-029628Actual
185206.002023-09-0296612Actual
392853.002025-04-0296113Actual
50533.002022-09-029626Actual
200174.002023-11-029656Actual
50057.002022-09-029616Actual
3164813.002024-10-019665Actual
3418511.002024-12-029667Actual
9898.002022-05-029618Actual
3860916.002025-04-029636Actual
3725412.002025-03-029664Actual
133319.002023-04-029618Actual
1351715.002023-05-029613Actual
25436.002022-07-039664Actual
2709011.002024-06-019665Actual
389659.002025-04-0296111Actual
209409.002023-12-039616Actual
17389.002022-06-029636Actual
7677.002022-05-029666Actual
21594.002022-06-029628Actual
3140022.002024-10-019613Actual
472312.002022-09-029614Actual
2945313.002024-08-019616Actual
267545.002024-05-0196213Actual
3639411.002025-01-319666Actual
12358.002022-06-029663Actual
53946.002022-09-029667Actual
59888.002022-10-029615Actual
124517.002023-04-029663Actual
288536.002024-07-0296611Actual
182296.002023-09-029668Actual
41338.002022-08-029666Actual
164264.002023-07-0396112Actual
3824922.002025-04-029613Actual
301844.002024-08-0196213Actual
279376.002024-06-0196613Actual
202626.002023-11-029668Actual
339804.002024-12-029626Actual
371915.002025-03-029673Actual
1873.002022-05-029673Actual
233295.002024-01-3196111Actual
324335.002024-10-0196213Actual
2113510.002023-12-039617Actual
254453.002024-04-0196411Actual
1911410.002023-10-029667Actual
3409211.002024-12-029666Actual
1503312.002023-06-029617Actual
294804.002024-08-019626Actual
9087.002022-05-029667Actual
144746.002023-05-0296612Actual
393455.002025-04-0296613Actual
118756.002023-03-029646Actual
302164.002024-08-0196613Actual
105287.002023-01-319665Actual
242129.002024-03-019618Actual
2377310.002024-03-019664Actual
3836919.002025-04-029614Actual
584912.002022-10-029614Actual
1093610.002023-01-319617Actual
127806.002023-04-029665Actual
234716.002024-01-3196611Actual
292406.002024-08-019673Actual
80453.002022-12-039673Actual
391942.002025-04-0296212Actual
147788.002023-06-029665Actual
3184511.002024-10-019666Actual
152741.002023-06-0296211Actual
1367310.002023-05-029664Actual
322242.002024-10-0196511Actual
3483414.002024-12-319663Actual
243592.002024-03-0196211Actual
266356.002024-05-0196112Actual
2175814.002023-12-319614Actual
1033111.002023-01-319614Actual
2609911.002024-05-019646Actual
3619711.002025-01-319665Actual
370414.002025-01-3196613Actual
240048.002024-03-019646Actual
13132.002022-06-029673Actual
61297.002022-10-029616Actual
169545.002023-08-029656Actual
378422.002025-03-0296211Actual
317324.002024-10-019626Actual
3666510.002025-01-3196111Actual
77197.002022-11-029618Actual
70337.002022-11-029664Actual
20327.002022-06-029667Actual
57237.002022-10-029663Actual
255623.002024-04-0196112Actual
299806.002024-08-0196611Actual
288191.002024-07-0296511Actual
3510413.002024-12-319616Actual
89503.002022-12-039668Actual
1869814.002023-10-029614Actual
269375.002024-06-019673Actual
1373311.002023-05-029615Actual
1126313.002023-03-029613Actual
119817.002023-03-029666Actual
166979.002023-08-029664Actual
217928.002023-12-319664Actual
2699911.002024-06-019664Actual
300661.002024-08-0196212Actual
131117.002023-04-029666Actual
2020110.002023-11-029618Actual
311922.002024-09-0196212Actual
326166.002024-11-019673Actual
1807511.002023-09-029617Actual
218848.002023-12-319665Actual
345912.002024-12-0296212Actual
317869.002024-10-019646Actual
2926818.002024-08-019614Actual
1363913.002023-05-029614Actual
313424.002024-09-0196613Actual
267272.002024-05-0196113Actual
309328.002024-09-019668Actual
3030914.002024-09-019663Actual
311067.002024-09-0196611Actual
3598513.002025-01-319663Actual
161069.002023-07-039618Actual
195182.002023-10-0296212Actual
258014.002024-05-019673Actual
958810.002022-12-319636Actual
1355211.002023-05-029663Actual
385816.002025-04-029626Actual
61774.002022-10-029626Actual
2939613.002024-08-019665Actual
271746.002024-06-019626Actual
2392311.002024-03-019616Actual
87647.002022-12-039667Actual
134405.002023-04-029668Actual
148624.002023-06-029626Actual
23597.002022-07-039663Actual
3625415.002025-01-319616Actual
1882510.002023-10-029665Actual
248511.002022-07-039614Actual
214034.002023-12-0396311Actual
2930311.002024-08-019664Actual
17857.002022-06-029646Actual
34778.002022-08-029663Actual
1675511.002023-08-029615Actual
380421.002025-03-0296212Actual
189094.002023-10-029626Actual
176662.002023-09-029673Actual
153626.002023-06-0296611Actual
44585.002022-08-029668Actual
2509210.002024-04-019666Actual
2936113.002024-08-019615Actual
3027422.002024-09-019613Actual
295607.002024-08-019656Actual
168743.002023-08-029626Actual
71127.002022-11-029615Actual
196984.002023-11-029673Actual
367742.002025-01-3196511Actual
368066.002025-01-3196611Actual
120608.002023-03-029617Actual
140629.002023-05-029667Actual
235605.002024-01-3196612Actual
1601312.002023-07-039617Actual
1604810.002023-07-039667Actual
111234.002023-01-319628Actual
2199611.002023-12-319636Actual
308810.002022-07-039617Actual
343902.002024-12-0296211Actual
391665.002025-04-0296112Actual
329366.002024-11-019656Actual
2397811.002024-03-019636Actual
3395315.002024-12-029616Actual
156659.002023-07-039664Actual
331477.002024-11-019628Actual
1257711.002023-04-029614Actual
184304.002023-09-0296611Actual
234381.002024-01-3196511Actual
333557.002024-11-0196611Actual
1760911.002023-09-029663Actual
902911.002022-12-319613Actual
348916.002024-12-319673Actual
390476.002025-04-0296411Actual
1453214.002023-06-029613Actual
2829915.002024-07-029616Actual
379567.002025-03-0296611Actual
227699.002024-01-319664Actual
6149.002022-05-029636Actual
393125.002025-04-0296213Actual
95393.002022-12-319626Actual
299465.002024-08-0196411Actual
286527.002024-07-029668Actual
53348.002022-09-029617Actual
3610413.002025-01-319664Actual
734810.002022-11-029636Actual
3878711.002025-04-029667Actual
227064.002024-01-319673Actual
321975.002024-10-0196411Actual
335323.002024-11-0196113Actual
346258.002024-12-0296612Actual
358934.002024-12-3196613Actual
3273714.002024-11-019615Actual
248959.002024-04-019665Actual
2586413.002024-05-019664Actual
921511.002022-12-319614Actual
2615811.002024-05-019666Actual
3282915.002024-11-019616Actual
3731215.002025-03-029615Actual
3768.002022-05-029615Actual
198538.002023-11-029665Actual
253911.002024-04-0196211Actual
3048714.002024-09-019615Actual
192927.002023-10-0296111Actual
85645.002022-12-039656Actual
172585.002023-08-0296111Actual
158967.002023-07-039646Actual
2185011.002023-12-319615Actual
3828413.002025-04-029663Actual
381604.002025-03-0296213Actual
128598.002023-04-029616Actual
381333.002025-03-0296113Actual
22204.002022-06-029668Actual
111844.002023-01-319668Actual
203482.002023-11-0296211Actual
199374.002023-11-029626Actual
200508.002023-11-029666Actual
166344.002023-08-029673Actual
278772.002024-06-0196113Actual
79678.002022-12-039663Actual
1382710.002023-05-029616Actual
2859015.002024-07-029618Actual
183151.002023-09-0296211Actual
84214.002022-12-039626Actual
49267.002022-09-029665Actual
301007.002024-08-0196612Actual
204024.002023-11-0296411Actual
3763612.002025-03-029667Actual
106553.002023-01-319626Actual
172005.002023-08-029668Actual
678713.002022-11-029613Actual
193472.002023-10-0296311Actual
3042913.002024-09-019664Actual
98786.002022-12-319667Actual
2264910.002024-01-319663Actual
26808.002022-07-039665Actual
321158.002024-10-0196111Actual
148359.002023-06-029616Actual
106078.002023-01-319616Actual
622610.002022-10-029636Actual
125294.002023-04-029673Actual
3875216.002025-04-029617Actual
250336.002024-04-019646Actual
289737.002024-07-0296612Actual
298922.002024-08-0196211Actual
32773.002022-07-039628Actual
2957.002022-05-029664Actual
138543.002023-05-029626Actual
123104.002023-03-029668Actual
52557.002022-09-029666Actual
192345.002023-10-029668Actual
383414.002025-04-029673Actual
265776.002024-05-0196611Actual
3530216.002024-12-319617Actual
3607019.002025-01-319614Actual
29036.002022-07-039646Actual
2625312.002024-05-019667Actual
277016.002024-06-0196611Actual
253055.002024-04-019668Actual
1782110.002023-09-029665Actual
3252421.002024-11-019613Actual
144163.002023-05-0296112Actual
205472.002023-11-0296212Actual
42727.002022-08-029667Actual
290303.002024-07-0296113Actual
344712.002024-12-0296511Actual
244746.002024-03-0196611Actual
174852.002023-08-0296212Actual
172862.002023-08-0296211Actual
369256.002025-01-3196612Actual
3616215.002025-01-319615Actual
3840411.002025-04-029664Actual
51029.002022-09-029636Actual
2631314.002024-05-019618Actual
332674.002024-11-0196211Actual
28072.002022-07-039626Actual
189894.002023-10-029656Actual
159226.002023-07-039656Actual
94127.002022-12-319665Actual
378966.002025-03-0296411Actual
341512.002022-08-029613Actual
3368414.002024-12-029663Actual
324664.002024-10-0196613Actual
356241.002024-12-3196511Actual
354578.002024-12-319668Actual
355434.002024-12-3196211Actual
334411.002024-11-0196212Actual
139679.002023-05-029666Actual
266696.002024-05-0196612Actual
3170514.002024-10-019616Actual
3855414.002025-04-029616Actual
23511.002022-05-029614Actual
2075614.002023-12-039614Actual
159558.002023-07-039666Actual
337415.002024-12-029673Actual
2122811.002023-12-039618Actual
3400817.002024-12-029636Actual
3077715.002024-09-019617Actual
335916.002024-11-0196613Actual
88437.002022-12-039618Actual
161345.002023-07-039628Actual
272546.002024-06-019656Actual
212905.002023-12-039668Actual
189636.002023-10-029646Actual
213763.002023-12-0396211Actual
3199514.002024-10-019618Actual
3415017.002024-12-029617Actual
981810.002022-12-319617Actual
1144911.002023-03-029614Actual
31507.002022-07-039667Actual
277596.002024-06-0196112Actual
130505.002023-04-029656Actual
225232.002023-12-3196112Actual
146859.002023-06-029664Actual
46754.002022-09-029673Actual
169287.002023-08-029646Actual
142721.002023-05-0296211Actual
289116.002024-07-0296112Actual
6616.002022-05-029646Actual
2574213.002024-05-019663Actual
1551016.002023-07-039613Actual
222605.002023-12-319628Actual
1474311.002023-06-029615Actual
2261415.002024-01-319613Actual
1704512.002023-08-029617Actual
97397.002022-12-319666Actual
186702.002023-10-029673Actual
102057.002023-01-319663Actual
345058.002024-12-0296611Actual
26228.002022-07-039615Actual
33364.002022-07-039668Actual
109968.002023-01-319667Actual
214914.002023-12-0396611Actual
82328.002022-12-039615Actual
362814.002025-01-319626Actual
35553.002022-08-029673Actual
334758.002024-11-0196612Actual
156023.002023-07-039673Actual
3291010.002024-11-019646Actual
3648713.002025-01-319667Actual
2570720.002024-05-019613Actual
2468310.002024-04-019663Actual
92758.002022-12-319664Actual
121227.002023-03-029667Actual
242405.002024-03-019628Actual
358332.002024-12-3196113Actual
188829.002023-10-029616Actual
3501215.002024-12-319615Actual
65999.002022-10-029618Actual
1787811.002023-09-029616Actual
2643410.002024-05-0196111Actual
139088.002023-05-029646Actual

Generated 2025-06-01 04:06:34.426 UTC