[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169545.002023-08-049656Actual
230256.002024-02-029656Actual
227699.002024-02-029664Actual
377568.002025-03-049668Actual
106078.002023-02-029616Actual
137688.002023-05-049665Actual
238319.002024-03-039615Actual
74423.002022-11-049656Actual
1402710.002023-05-049617Actual
89503.002022-12-059668Actual
192927.002023-10-0496111Actual
311922.002024-09-0396212Actual
192006.002023-10-049628Actual
253911.002024-04-0396211Actual
173133.002023-08-0496311Actual
298649.002024-08-0396111Actual
130037.002023-04-049646Actual
15009.002022-06-049615Actual
224334.002024-01-0296411Actual
1554510.002023-07-059663Actual
3595121.002025-02-029613Actual
163351.002023-07-0596511Actual
3849713.002025-04-049665Actual
29036.002022-07-059646Actual
77673.002022-11-049628Actual
142446.002023-05-0496111Actual
39294.002022-08-049626Actual
253055.002024-04-039668Actual
3368414.002024-12-049663Actual
310456.002024-09-0396311Actual
2377310.002024-03-039664Actual
242736.002024-03-039668Actual
136114.002023-05-049673Actual
355705.002025-01-0296311Actual
320237.002024-10-039628Actual
289391.002024-07-0496212Actual
3768.002022-05-049615Actual
194912.002023-10-0496112Actual
265431.002024-05-0396511Actual
199374.002023-11-049626Actual
18936.002022-06-049666Actual
269375.002024-06-039673Actual
59888.002022-10-049615Actual
3763612.002025-03-049667Actual
1760911.002023-09-049663Actual
2859015.002024-07-049618Actual
26808.002022-07-059665Actual
151544.002023-06-049628Actual
287655.002024-07-0496311Actual
55215.002022-09-049628Actual
3731215.002025-03-049615Actual
299465.002024-08-0396411Actual
1551016.002023-07-059613Actual
215484.002023-12-0596112Actual
179053.002023-09-049626Actual
1144911.002023-03-049614Actual
3164813.002024-10-039665Actual
2838010.002024-07-049646Actual
217302.002024-01-029673Actual
181964.002023-09-049628Actual
1355211.002023-05-049663Actual
340608.002024-12-049656Actual
109968.002023-02-029667Actual
27597.002022-07-059616Actual
133319.002023-04-049618Actual
2696518.002024-06-039614Actual
111844.002023-02-029668Actual
358934.002025-01-0296613Actual
1782110.002023-09-049665Actual
1907911.002023-10-049617Actual
134405.002023-04-049668Actual
389078.002025-04-049668Actual
24373.002022-07-059673Actual
275006.002024-06-039668Actual
209673.002023-12-059626Actual
3501215.002025-01-029615Actual
94127.002023-01-029665Actual
2213911.002024-01-029617Actual
3264419.002024-11-039614Actual
92758.002023-01-029664Actual
311646.002024-09-0396112Actual
245905.002024-03-0396612Actual
3409211.002024-12-049666Actual
115908.002023-03-049615Actual
379567.002025-03-0496611Actual
162267.002023-07-0596111Actual
204292.002023-11-0496511Actual
87028.002022-12-059617Actual
301572.002024-08-0396113Actual
2959313.002024-08-039666Actual
1679010.002023-08-049665Actual
2373815.002024-03-039614Actual
2217410.002024-01-029667Actual
1972615.002023-11-049614Actual
119817.002023-03-049666Actual
144163.002023-05-0496112Actual
3745916.002025-03-049636Actual
3878711.002025-04-049667Actual
76408.002022-11-049667Actual
2939613.002024-08-039665Actual
189094.002023-10-049626Actual
306609.002024-09-039646Actual
3403410.002024-12-049646Actual
147788.002023-06-049665Actual
146232.002023-06-049673Actual
213763.002023-12-0596211Actual
261258.002024-05-039656Actual
3042913.002024-09-039664Actual
1014511.002023-02-029613Actual
342718.002024-12-049628Actual
3081212.002024-09-039667Actual
981810.002023-01-029617Actual
2799522.002024-07-049613Actual
223516.002024-01-0296111Actual
162813.002023-07-0596311Actual
141845.002023-05-049668Actual
3654514.002025-02-029618Actual
3648713.002025-02-029667Actual
3296913.002024-11-039666Actual
678713.002022-11-049613Actual
2743814.002024-06-039618Actual
378966.002025-03-0496411Actual
267272.002024-05-0396113Actual
222329.002024-01-029618Actual
3176016.002024-10-039636Actual
322242.002024-10-0396511Actual
346824.002024-12-0496113Actual
187909.002023-10-049615Actual
117318.002023-03-049616Actual
367742.002025-02-0296511Actual
3524412.002025-01-029666Actual
139346.002023-05-049656Actual
3277213.002024-11-039665Actual
356241.002025-01-0296511Actual
2918314.002024-08-039663Actual
100665.002023-01-029668Actual
107517.002023-02-029646Actual
2099512.002023-12-059636Actual
334411.002024-11-0396212Actual
295607.002024-08-039656Actual
2163914.002024-01-029613Actual
2722811.002024-06-039646Actual
77197.002022-11-049618Actual
148359.002023-06-049616Actual
3483414.002025-01-029663Actual
172005.002023-08-049668Actual
377228.002025-03-049628Actual
3510413.002025-01-029616Actual
183423.002023-09-0496311Actual
645810.002022-10-049617Actual
142721.002023-05-0496211Actual
250336.002024-04-039646Actual
1869814.002023-10-049614Actual
12358.002022-06-049663Actual
71727.002022-11-049665Actual
169287.002023-08-049646Actual
43995.002022-08-049628Actual
3143514.002024-10-039663Actual
125294.002023-04-049673Actual
2500711.002024-04-039636Actual
142994.002023-05-0496311Actual
3071911.002024-09-039666Actual
26228.002022-07-059615Actual
367205.002025-02-0296311Actual
3418511.002024-12-049667Actual
244134.002024-03-0396411Actual
203482.002023-11-0496211Actual
78283.002022-11-049668Actual
1503312.002023-06-049617Actual
275589.002024-06-0396111Actual
207282.002023-12-059673Actual
171664.002023-08-049628Actual
318128.002024-10-039656Actual
290303.002024-07-0496113Actual
2113510.002023-12-059617Actual
233573.002024-02-0296211Actual
2199611.002024-01-029636Actual
355975.002025-01-0296411Actual
41338.002022-08-049666Actual
3291010.002024-11-039646Actual
3306113.002024-11-039667Actual
84214.002022-12-059626Actual
104708.002023-02-029615Actual
252715.002024-04-039628Actual
321434.002024-10-0396211Actual
3860916.002025-04-049636Actual
321158.002024-10-0396111Actual
358332.002025-01-0296113Actual
35553.002022-08-049673Actual
283264.002024-07-049626Actual
157239.002023-07-059615Actual
65999.002022-10-049618Actual
39788.002022-08-049636Actual
337415.002024-12-049673Actual
3364921.002024-12-049613Actual
229911.002022-07-059613Actual
193201.002023-10-0496211Actual
234716.002024-02-0296611Actual
472312.002022-09-049614Actual
118756.002023-03-049646Actual
386359.002025-04-049646Actual
192345.002023-10-049668Actual
162541.002023-07-0596211Actual
2075614.002023-12-059614Actual
212565.002023-12-059628Actual
3633511.002025-02-029646Actual
52557.002022-09-049666Actual
1465113.002023-06-049614Actual
172862.002023-08-0496211Actual
19729.002022-06-049617Actual
2811519.002024-07-049614Actual
2464815.002024-04-039613Actual
61297.002022-10-049616Actual
152741.002023-06-0496211Actual
2738013.002024-06-039667Actual
144432.002023-05-0496212Actual
94919.002023-01-029616Actual
333214.002024-11-0396411Actual
368066.002025-02-0296611Actual
1793312.002023-09-049636Actual
278208.002024-06-0396612Actual
177869.002023-09-049615Actual
1713810.002023-08-049618Actual
98786.002023-01-029667Actual
186702.002023-10-049673Actual
222934.002024-01-029668Actual
366077.002025-02-029668Actual
81537.002022-12-059664Actual
1675511.002023-08-049615Actual
300661.002024-08-0396212Actual
287925.002024-07-0496411Actual
2282711.002024-02-029615Actual
2297312.002024-02-029636Actual
215815.002023-12-0596612Actual
195182.002023-10-0496212Actual
3598513.002025-02-029663Actual
220819.002024-01-029666Actual
356577.002025-01-0296611Actual
357768.002025-01-0296612Actual
386618.002025-04-049656Actual
1996511.002023-11-049636Actual
108577.002023-02-029666Actual
334758.002024-11-0396612Actual
267874.002024-05-0396613Actual
299806.002024-08-0396611Actual
298922.002024-08-0396211Actual
1033111.002023-02-029614Actual
2930311.002024-08-039664Actual
88437.002022-12-059618Actual
3709922.002025-03-049613Actual
70337.002022-11-049664Actual
2688015.002024-06-039663Actual
29504.002022-07-059656Actual
370094.002025-02-0296213Actual
233295.002024-02-0296111Actual
253637.002024-04-0396111Actual
303665.002024-09-039673Actual
1506810.002023-06-049667Actual
2079110.002023-12-059664Actual
91672.002023-01-029673Actual
314925.002024-10-039673Actual
28072.002022-07-059626Actual
1757416.002023-09-049613Actual
2914820.002024-08-039613Actual
2020110.002023-11-049618Actual
2734517.002024-06-039617Actual
159226.002023-07-059656Actual
3504711.002025-01-029665Actual
1238911.002023-04-049613Actual
3616215.002025-02-029615Actual
2515012.002024-04-039617Actual
151885.002023-06-049668Actual
2311610.002024-02-029617Actual
1882510.002023-10-049665Actual
264624.002024-05-0396211Actual
3030914.002024-09-039663Actual
183151.002023-09-0496211Actual
193472.002023-10-0496311Actual
53946.002022-09-049667Actual
3273714.002024-11-039615Actual
149758.002023-06-049666Actual
73957.002022-11-049646Actual
179854.002023-09-049656Actual
309328.002024-09-039668Actual
3155511.002024-10-039664Actual
149425.002023-06-049656Actual
921511.002023-01-029614Actual
290904.002024-07-0496613Actual
321975.002024-10-0396411Actual
391087.002025-04-0496611Actual
214304.002023-12-0596411Actual
2820713.002024-07-049615Actual
343902.002024-12-0496211Actual
127189.002023-04-049615Actual
389934.002025-04-0496211Actual
129073.002023-04-049626Actual
83739.002022-12-059616Actual
245581.002024-03-0396212Actual
166979.002023-08-049664Actual
46754.002022-09-049673Actual
164844.002023-07-0596612Actual
1657710.002023-08-049663Actual
3515915.002025-01-029636Actual
388736.002025-04-049628Actual
389659.002025-04-0496111Actual
3199514.002024-10-039618Actual
2088310.002023-12-059665Actual
317324.002024-10-039626Actual
2595912.002024-05-039665Actual
360424.002025-02-029673Actual
139088.002023-05-049646Actual
222605.002024-01-029628Actual
50057.002022-09-049616Actual
2699911.002024-06-039664Actual
301007.002024-08-0396612Actual
153626.002023-06-0496611Actual
34778.002022-08-049663Actual
2468310.002024-04-039663Actual
3713415.002025-03-049663Actual
54739.002022-09-049618Actual
8489.002022-05-049617Actual
258014.002024-05-039673Actual
248609.002024-04-039615Actual
3057913.002024-09-039616Actual
187329.002023-10-049664Actual
15626.002022-06-049665Actual
1367310.002023-05-049664Actual
351859.002025-01-029646Actual
2615811.002024-05-039666Actual
3027422.002024-09-039613Actual
346258.002024-12-0496612Actual
1587011.002023-07-059636Actual
3323910.002024-11-0396111Actual
3639411.002025-02-029666Actual
292406.002024-08-039673Actual
790711.002022-12-059613Actual
122493.002023-03-049628Actual
3769414.002025-03-049618Actual
391665.002025-04-0496112Actual
622610.002022-10-049636Actual
381333.002025-03-0496113Actual
179596.002023-09-049646Actual
1563013.002023-07-059614Actual
20327.002022-06-049667Actual
3063415.002024-09-039636Actual
49267.002022-09-049665Actual
335916.002024-11-0396613Actual
3415017.002024-12-049617Actual
274668.002024-06-039628Actual
169879.002023-08-049666Actual
174852.002023-08-0496212Actual
255623.002024-04-0396112Actual
131117.002023-04-049666Actual
380768.002025-03-0496612Actual
154526.002023-06-0496612Actual
102057.002023-02-029663Actual
3619711.002025-02-029665Actual
392288.002025-04-0496612Actual
332944.002024-11-0396311Actual
30098.002022-07-059666Actual
115118.002023-03-049664Actual
3267912.002024-11-039664Actual
234381.002024-02-0296511Actual
277016.002024-06-0396611Actual
204024.002023-11-0496411Actual
229452.002024-02-029626Actual
42128.002022-08-049617Actual
1601312.002023-07-059617Actual
96355.002023-01-029646Actual
2950816.002024-08-039636Actual
1981811.002023-11-049615Actual
302164.002024-08-0396613Actual
212905.002023-12-059668Actual
2631314.002024-05-039618Actual
40256.002022-08-049646Actual
235605.002024-02-0296612Actual
381604.002025-03-0496213Actual
219419.002024-01-029616Actual
232715.002024-02-029668Actual
1351715.002023-05-049613Actual
65207.002022-10-049667Actual
1474311.002023-06-049615Actual
156659.002023-07-059664Actual
264895.002024-05-0396311Actual
301844.002024-08-0396213Actual
3533713.002025-01-029667Actual
3436210.002024-12-0496111Actual
102833.002023-02-029673Actual
3152019.002024-10-039614Actual
267545.002024-05-0396213Actual
90898.002023-01-029663Actual
334134.002024-11-0396112Actual
51029.002022-09-049636Actual
163694.002023-07-0596611Actual
378696.002025-03-0496311Actual
3380412.002024-12-049664Actual
3539513.002025-01-029618Actual
1456611.002023-06-049663Actual
284068.002024-07-049656Actual
3193712.002024-10-039667Actual
369256.002025-02-0296612Actual
198538.002023-11-049665Actual
329366.002024-11-039656Actual
3190317.002024-10-039617Actual
313104.002024-09-0396213Actual
140629.002023-05-049667Actual
248511.002022-07-059614Actual
3376918.002024-12-049614Actual
117794.002023-03-049626Actual
153284.002023-06-0496411Actual
3645217.002025-02-029617Actual
312832.002024-09-0396113Actual
55824.002022-09-049668Actual
63204.002022-10-049656Actual
390476.002025-04-0496411Actual
240306.002024-03-039656Actual
18323.002022-06-049656Actual
2574213.002024-05-039663Actual
392853.002025-04-0496113Actual
333557.002024-11-0396611Actual
758010.002022-11-049617Actual
1857816.002023-10-049613Actual
96823.002023-01-029656Actual
213485.002023-12-0596111Actual
210779.002023-12-059666Actual
3666510.002025-02-0296111Actual
3087015.002024-09-039618Actual
3855414.002025-04-049616Actual
38819.002022-08-049616Actual
3170514.002024-10-039616Actual
156023.002023-07-059673Actual
265165.002024-05-0396411Actual
224064.002024-01-0296311Actual
202296.002023-11-049628Actual
194346.002023-10-0496611Actual
3824922.002025-04-049613Actual
243592.002024-03-0396211Actual
127806.002023-04-049665Actual
381916.002025-03-0496613Actual
183693.002023-09-0496411Actual
16893.002022-06-049626Actual
2965117.002024-08-039617Actual
62737.002022-10-049646Actual
138543.002023-05-049626Actual
1078.002022-05-049663Actual
308986.002024-09-039628Actual
345912.002024-12-0496212Actual
278772.002024-06-0396113Actual
3754413.002025-03-049666Actual
344712.002024-12-0496511Actual
111234.002023-02-029628Actual
2167310.002024-01-029663Actual
93548.002023-01-029615Actual
234114.002024-02-0296411Actual
324063.002024-10-0396113Actual
3630917.002025-02-029636Actual
21118.002022-06-049618Actual
331477.002024-11-039628Actual
1604810.002023-07-059667Actual
344445.002024-12-0496411Actual
354237.002025-01-029628Actual
734810.002022-11-049636Actual
271746.002024-06-039626Actual
847010.002022-12-059636Actual
176662.002023-09-049673Actual
214034.002023-12-0596311Actual
289737.002024-07-0496612Actual
2361816.002024-03-039613Actual
245314.002024-03-0396112Actual
243863.002024-03-0396311Actual
149166.002023-06-049646Actual
159558.002023-07-059666Actual
297727.002024-08-039628Actual
345635.002024-12-0496112Actual
43517.002022-08-049618Actual
136111.002022-06-049614Actual
286527.002024-07-049668Actual
201438.002023-11-049667Actual
199917.002023-11-049646Actual
335594.002024-11-0396213Actual
177289.002023-09-049664Actual
2570720.002024-05-039613Actual
121227.002023-03-049667Actual
60507.002022-10-049665Actual
235284.002024-02-0296112Actual
110759.002023-02-029618Actual
133794.002023-04-049628Actual
321705.002024-10-0396311Actual
228619.002024-02-029665Actual
175166.002023-08-0496612Actual
2843911.002024-07-049666Actual
1666215.002023-08-049614Actual
38028.002022-08-049665Actual
324335.002024-10-0396213Actual
3875216.002025-04-049617Actual
370414.002025-02-0296613Actual
2803014.002024-07-049663Actual
237102.002024-03-039673Actual
214571.002023-12-0596511Actual
341512.002022-08-049613Actual

Generated 2025-06-03 11:55:29.952 UTC