[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119223.002023-03-039656Actual
255892.002024-04-0296212Actual
71727.002022-11-039665Actual
3071911.002024-09-029666Actual
189636.002023-10-039646Actual
280875.002024-07-039673Actual
41338.002022-08-039666Actual
133794.002023-04-039628Actual
3267912.002024-11-029664Actual
212905.002023-12-049668Actual
2261415.002024-02-019613Actual
3510413.002025-01-019616Actual
289391.002024-07-0396212Actual
321705.002024-10-0296311Actual
298649.002024-08-0296111Actual
3063415.002024-09-029636Actual
2720215.002024-06-029636Actual
163351.002023-07-0496511Actual
308810.002022-07-049617Actual
28072.002022-07-049626Actual
3878711.002025-04-039667Actual
2199611.002024-01-019636Actual
3725412.002025-03-039664Actual
3616215.002025-02-019615Actual
61297.002022-10-039616Actual
1857816.002023-10-039613Actual
2392311.002024-03-029616Actual
131117.002023-04-039666Actual
107984.002023-02-019656Actual
2282711.002024-02-019615Actual
2079110.002023-12-049664Actual
290303.002024-07-0396113Actual
346824.002024-12-0396113Actual
2965117.002024-08-029617Actual
181689.002023-09-039618Actual
159558.002023-07-049666Actual
164532.002023-07-0496212Actual
183423.002023-09-0396311Actual
183151.002023-09-0396211Actual
2814912.002024-07-039664Actual
193201.002023-10-0396211Actual
115118.002023-03-039664Actual
158422.002023-07-049626Actual
50057.002022-09-039616Actual
18323.002022-06-039656Actual
286527.002024-07-039668Actual
76408.002022-11-039667Actual
1581510.002023-07-049616Actual
173671.002023-08-0396511Actual
109968.002023-02-019667Actual
38028.002022-08-039665Actual
2728712.002024-06-029666Actual
54739.002022-09-039618Actual
232374.002024-02-019628Actual
79678.002022-12-049663Actual
2738013.002024-06-029667Actual
2631314.002024-05-029618Actual
163084.002023-07-0496411Actual
275589.002024-06-0296111Actual
345912.002024-12-0396212Actual
185206.002023-09-0396612Actual
263417.002024-05-029628Actual
122493.002023-03-039628Actual
245314.002024-03-0296112Actual
105287.002023-02-019665Actual
235605.002024-02-0196612Actual
356577.002025-01-0196611Actual
285610.002022-07-049636Actual
12358.002022-06-039663Actual
357432.002025-01-0196212Actual
148359.002023-06-039616Actual
225232.002024-01-0196112Actual
88437.002022-12-049618Actual
232715.002024-02-019668Actual
69253.002022-11-039673Actual
152741.002023-06-0396211Actual
86237.002022-12-049666Actual
153284.002023-06-0396411Actual
103916.002023-02-019664Actual
60507.002022-10-039665Actual
3155511.002024-10-029664Actual
213763.002023-12-0496211Actual
345058.002024-12-0396611Actual
286187.002024-07-039628Actual
106553.002023-02-019626Actual
1563013.002023-07-049614Actual
148624.002023-06-039626Actual
258014.002024-05-029673Actual
3479922.002025-01-019613Actual
252715.002024-04-029628Actual
2696518.002024-06-029614Actual
2829915.002024-07-039616Actual
250336.002024-04-029646Actual
173133.002023-08-0396311Actual
2412012.002024-03-029617Actual
344445.002024-12-0396411Actual
2803014.002024-07-039663Actual
72994.002022-11-039626Actual
367474.002025-02-0196411Actual
3386214.002024-12-039615Actual
2914820.002024-08-029613Actual
1654215.002023-08-039613Actual
275006.002024-06-029668Actual
197608.002023-11-039664Actual
290576.002024-07-0396213Actual
89503.002022-12-049668Actual
2743814.002024-06-029618Actual
36657.002022-08-039664Actual
248959.002024-04-029665Actual
192927.002023-10-0396111Actual
289737.002024-07-0396612Actual
222934.002024-01-019668Actual
235284.002024-02-0196112Actual
2084910.002023-12-049615Actual
8489.002022-05-039617Actual
981810.002023-01-019617Actual
276405.002024-06-0296411Actual
2953410.002024-08-029646Actual
232099.002024-02-019618Actual
42727.002022-08-039667Actual
219683.002024-01-019626Actual
2926818.002024-08-029614Actual
172005.002023-08-039668Actual
299806.002024-08-0296611Actual
306066.002024-09-029626Actual
1453214.002023-06-039613Actual
40724.002022-08-039656Actual
242405.002024-03-029628Actual
284068.002024-07-039656Actual
790711.002022-12-049613Actual
389934.002025-04-0396211Actual
200508.002023-11-039666Actual
1793312.002023-09-039636Actual
202296.002023-11-039628Actual
51029.002022-09-039636Actual
1554510.002023-07-049663Actual
370414.002025-02-0196613Actual
1769413.002023-09-039614Actual
90898.002023-01-019663Actual
117794.002023-03-039626Actual
23511.002022-05-039614Actual
697311.002022-11-039614Actual
104708.002023-02-019615Actual
3515915.002025-01-019636Actual
249792.002024-04-029626Actual
161069.002023-07-049618Actual
1907911.002023-10-039617Actual
358604.002025-01-0196213Actual
220819.002024-01-019666Actual
126398.002023-04-039664Actual
3291010.002024-11-029646Actual
3282915.002024-11-029616Actual
229996.002024-02-019646Actual
3264419.002024-11-029614Actual
298922.002024-08-0296211Actual
358934.002025-01-0196613Actual
334758.002024-11-0296612Actual
153626.002023-06-0396611Actual
34778.002022-08-039663Actual
2799522.002024-07-039613Actual
1382710.002023-05-039616Actual
378422.002025-03-0396211Actual
222605.002024-01-019628Actual
2705714.002024-06-029615Actual
117711.002022-06-039613Actual
55824.002022-09-039668Actual
45977.002022-09-039663Actual
847010.002022-12-049636Actual
2930311.002024-08-029664Actual
113238.002023-03-039663Actual
213485.002023-12-0496111Actual
238669.002024-03-029665Actual
59096.002022-10-039664Actual
248511.002022-07-049614Actual
244401.002024-03-0296511Actual
6616.002022-05-039646Actual
3619711.002025-02-019665Actual
146232.002023-06-039673Actual
130037.002023-04-039646Actual
91672.002023-01-019673Actual
3824922.002025-04-039613Actual
13132.002022-06-039673Actual
151885.002023-06-039668Actual
288536.002024-07-0396611Actual
351315.002025-01-019626Actual
4367.002022-05-039665Actual
2574213.002024-05-029663Actual
186702.002023-10-039673Actual
341512.002022-08-039613Actual
1456611.002023-06-039663Actual
355434.002025-01-0196211Actual
367742.002025-02-0196511Actual
2088310.002023-12-049665Actual
1787811.002023-09-039616Actual
377568.002025-03-039668Actual
300661.002024-08-0296212Actual
236539.002024-03-029663Actual
331477.002024-11-029628Actual
347414.002024-12-0396613Actual
3418511.002024-12-039667Actual
229452.002024-02-019626Actual
156659.002023-07-049664Actual
201438.002023-11-039667Actual
279046.002024-06-0296213Actual
51495.002022-09-039646Actual
234716.002024-02-0196611Actual
118756.002023-03-039646Actual
120608.002023-03-039617Actual
2264910.002024-02-019663Actual
3495413.002025-01-019664Actual
219419.002024-01-019616Actual
2595912.002024-05-029665Actual
214304.002023-12-0496411Actual
584912.002022-10-039614Actual
2824213.002024-07-039665Actual
314925.002024-10-029673Actual
3364921.002024-12-039613Actual
272546.002024-06-029656Actual
2699911.002024-06-029664Actual
102057.002023-02-019663Actual
2113510.002023-12-049617Actual
141845.002023-05-039668Actual
377228.002025-03-039628Actual
130505.002023-04-039656Actual
323155.002024-10-0296112Actual
140629.002023-05-039667Actual
3288416.002024-11-029636Actual
3273714.002024-11-029615Actual
2397811.002024-03-029636Actual
83739.002022-12-049616Actual
3048714.002024-09-029615Actual
127189.002023-04-039615Actual
1551016.002023-07-049613Actual
3491918.002025-01-019614Actual
328564.002024-11-029626Actual
3763612.002025-03-039667Actual
85176.002022-12-049646Actual
1367310.002023-05-039664Actual
65207.002022-10-039667Actual
227699.002024-02-019664Actual
321434.002024-10-0296211Actual
1807511.002023-09-039617Actual
209409.002023-12-049616Actual
378966.002025-03-0396411Actual
1126313.002023-03-039613Actual
355159.002025-01-0196111Actual
255623.002024-04-0296112Actual
220228.002024-01-019646Actual
172585.002023-08-0396111Actual
55215.002022-09-039628Actual
240048.002024-03-029646Actual
50533.002022-09-039626Actual
81537.002022-12-049664Actual
317324.002024-10-029626Actual
342718.002024-12-039628Actual
217928.002024-01-019664Actual
96823.002023-01-019656Actual
111234.002023-02-019628Actual
370094.002025-02-0196213Actual
184304.002023-09-0396611Actual
206719.002023-12-049663Actual
250594.002024-04-029656Actual
379567.002025-03-0396611Actual
1960715.002023-11-039613Actual
2950816.002024-08-029636Actual
198538.002023-11-039665Actual
3368414.002024-12-039663Actual
2959313.002024-08-029666Actual
312268.002024-09-0296612Actual
172862.002023-08-0396211Actual
1782110.002023-09-039665Actual
202626.002023-11-039668Actual
230256.002024-02-019656Actual
154526.002023-06-0396612Actual
196984.002023-11-039673Actual
2945313.002024-08-029616Actual
121227.002023-03-039667Actual
3087015.002024-09-029618Actual
3530216.002025-01-019617Actual
209673.002023-12-049626Actual
2217410.002024-01-019667Actual
77197.002022-11-039618Actual
354578.002025-01-019668Actual
335594.002024-11-0296213Actual
678713.002022-11-039613Actual
267874.002024-05-0296613Actual
3389613.002024-12-039665Actual
1078.002022-05-039663Actual
189094.002023-10-039626Actual
734810.002022-11-039636Actual
311067.002024-09-0296611Actual
2075614.002023-12-049614Actual
181108.002023-09-039667Actual
153013.002023-06-0396311Actual
1503312.002023-06-039617Actual
225566.002024-01-0196612Actual
2722811.002024-06-029646Actual
386618.002025-04-039656Actual
136111.002022-06-039614Actual
2974413.002024-08-029618Actual
199109.002023-11-039616Actual
3193712.002024-10-029667Actual
144163.002023-05-0396112Actual
3077715.002024-09-029617Actual
344176.002024-12-0396311Actual
5653.002022-05-039626Actual
59888.002022-10-039615Actual
212565.002023-12-049628Actual
3306113.002024-11-029667Actual
117318.002023-03-039616Actual
200174.002023-11-039656Actual
393125.002025-04-0396213Actual
306609.002024-09-029646Actual
390476.002025-04-0396411Actual
276136.002024-06-0296311Actual
368644.002025-02-0196112Actual
3731215.002025-03-039615Actual
287109.002024-07-0396111Actual
46754.002022-09-039673Actual
174582.002023-08-0396112Actual
320237.002024-10-029628Actual
77673.002022-11-039628Actual
2811519.002024-07-039614Actual
275863.002024-06-0296211Actual
164844.002023-07-0496612Actual
29504.002022-07-049656Actual
17857.002022-06-039646Actual
357155.002025-01-0196112Actual
100665.002023-01-019668Actual
2185011.002024-01-019615Actual
303665.002024-09-029673Actual
381916.002025-03-0396613Actual
222329.002024-01-019618Actual
1972615.002023-11-039614Actual
63796.002022-10-039666Actual
2315110.002024-02-019667Actual
1911410.002023-10-039667Actual
2835416.002024-07-039636Actual
310456.002024-09-0296311Actual
344712.002024-12-0396511Actual
3184511.002024-10-029666Actual
154193.002023-06-0396112Actual
205203.002023-11-0396112Actual
162813.002023-07-0496311Actual
242129.002024-03-029618Actual
278772.002024-06-0296113Actual
2063615.002023-12-049613Actual
18936.002022-06-039666Actual
366077.002025-02-019668Actual
2163914.002024-01-019613Actual
3840411.002025-04-039664Actual
116528.002023-03-039665Actual
2476815.002024-04-029614Actual
1666215.002023-08-039614Actual
3869413.002025-04-039666Actual
2843911.002024-07-039666Actual
1760911.002023-09-039663Actual
1363913.002023-05-039614Actual
3745916.002025-03-039636Actual
189894.002023-10-039656Actual
62737.002022-10-039646Actual
343046.002024-12-039668Actual
53946.002022-09-039667Actual
254183.002024-04-0296311Actual
308986.002024-09-029628Actual
26228.002022-07-049615Actual
249529.002024-04-029616Actual
318128.002024-10-029656Actual
3828413.002025-04-039663Actual
277016.002024-06-0296611Actual
3760216.002025-03-039617Actual
1474311.002023-06-039615Actual
182296.002023-09-039668Actual
170808.002023-08-039667Actual
139346.002023-05-039656Actual
322242.002024-10-0296511Actual
192345.002023-10-039668Actual
7677.002022-05-039666Actual
19729.002022-06-039617Actual
1351715.002023-05-039613Actual
138543.002023-05-039626Actual
264895.002024-05-0296311Actual
97397.002023-01-019666Actual
168743.002023-08-039626Actual
299196.002024-08-0296311Actual
3639411.002025-02-019666Actual
63204.002022-10-039656Actual
267545.002024-05-0296213Actual
1690212.002023-08-039636Actual
2524311.002024-04-029618Actual
3504711.002025-01-019665Actual
2361816.002024-03-029613Actual
297727.002024-08-029628Actual
331818.002024-11-029668Actual
3302717.002024-11-029617Actual
88914.002022-12-049628Actual
313424.002024-09-0296613Actual
385816.002025-04-039626Actual
3734713.002025-03-039665Actual
2709011.002024-06-029665Actual
3666510.002025-02-0196111Actual
78283.002022-11-039668Actual
57237.002022-10-039663Actual
10374.002022-05-039628Actual
247402.002024-04-029673Actual
3152019.002024-10-029614Actual
42128.002022-08-039617Actual
1295610.002023-04-039636Actual
380421.002025-03-0396212Actual
267272.002024-05-0296113Actual
378696.002025-03-0396311Actual
220484.002024-01-019656Actual
3424313.002024-12-039618Actual
365736.002025-02-019628Actual
20327.002022-06-039667Actual
266356.002024-05-0296112Actual
205472.002023-11-0396212Actual
3311914.002024-11-029618Actual
134405.002023-04-039668Actual
265165.002024-05-0296411Actual
240628.002024-03-029666Actual
123104.002023-03-039668Actual
95393.002023-01-019626Actual
203207.002023-11-0396111Actual
356241.002025-01-0196511Actual
309328.002024-09-029668Actual
261258.002024-05-029656Actual
161345.002023-07-049628Actual
389078.002025-04-039668Actual
199374.002023-11-039626Actual
1093610.002023-02-019617Actual
39788.002022-08-039636Actual
147788.002023-06-039665Actual
380144.002025-03-0396112Actual
7084.002022-05-039656Actual
182875.002023-09-0396111Actual
324335.002024-10-0296213Actual
17389.002022-06-039636Actual
238319.002024-03-029615Actual
224666.002024-01-0196611Actual
1355211.002023-05-039663Actual
30098.002022-07-049666Actual
287383.002024-07-0396211Actual
29036.002022-07-049646Actual
921511.002023-01-019614Actual
161686.002023-07-049668Actual
110759.002023-02-019618Actual
3754413.002025-03-039666Actual
332674.002024-11-0296211Actual
3539513.002025-01-019618Actual
393455.002025-04-0396613Actual
277596.002024-06-0296112Actual
324664.002024-10-0296613Actual
301572.002024-08-0296113Actual
141229.002023-05-039618Actual
1604810.002023-07-049667Actual
3030914.002024-09-029663Actual
3436210.002024-12-0396111Actual
380768.002025-03-0396612Actual
146859.002023-06-039664Actual
3633511.002025-02-019646Actual
67084.002022-10-039668Actual
309909.002024-09-0296111Actual
204024.002023-11-0396411Actual
122018.002023-03-039618Actual
1587011.002023-07-049636Actual
163694.002023-07-0496611Actual
179596.002023-09-039646Actual
26808.002022-07-049665Actual
9087.002022-05-039667Actual
3199514.002024-10-029618Actual
3849713.002025-04-039665Actual
22204.002022-06-039668Actual
149166.002023-06-039646Actual
339804.002024-12-039626Actual
248609.002024-04-029615Actual
2936113.002024-08-029615Actual
287655.002024-07-0396311Actual
2582919.002024-05-029614Actual
310725.002024-09-0296411Actual
74423.002022-11-039656Actual
343902.002024-12-0396211Actual
3380412.002024-12-039664Actual
106078.002023-02-019616Actual
260454.002024-05-029626Actual
2609911.002024-05-029646Actual
392288.002025-04-0396612Actual
75016.002022-11-039666Actual
166979.002023-08-039664Actual
1014511.002023-02-019613Actual
3836919.002025-04-039614Actual
70337.002022-11-039664Actual
93548.002023-01-019615Actual
43517.002022-08-039618Actual
253637.002024-04-0296111Actual
85645.002022-12-049656Actual
2500711.002024-04-029636Actual
2586413.002024-05-029664Actual
368066.002025-02-0196611Actual
210476.002023-12-049656Actual

Generated 2025-06-02 17:16:48.458 UTC