[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099512.002023-12-059636Actual
139346.002023-05-049656Actual
229996.002024-02-029646Actual
14216.002022-06-049664Actual
26808.002022-07-059665Actual
201438.002023-11-049667Actual
345635.002024-12-0496112Actual
59096.002022-10-049664Actual
264895.002024-05-0396311Actual
181964.002023-09-049628Actual
4712.002022-05-049613Actual
1604810.002023-07-059667Actual
2743814.002024-06-039618Actual
265776.002024-05-0396611Actual
274668.002024-06-039628Actual
2515012.002024-04-039617Actual
2392311.002024-03-039616Actual
169545.002023-08-049656Actual
1996511.002023-11-049636Actual
164844.002023-07-0596612Actual
30098.002022-07-059666Actual
224064.002024-01-0296311Actual
276672.002024-06-0396511Actual
153013.002023-06-0496311Actual
39294.002022-08-049626Actual
734810.002022-11-049636Actual
1787811.002023-09-049616Actual
3645217.002025-02-029617Actual
3731215.002025-03-049615Actual
136114.002023-05-049673Actual
163694.002023-07-0596611Actual
306867.002024-09-039656Actual
43995.002022-08-049628Actual
163351.002023-07-0596511Actual
200508.002023-11-049666Actual
290576.002024-07-0496213Actual
1355211.002023-05-049663Actual
230589.002024-02-029666Actual
2609911.002024-05-039646Actual
225232.002024-01-0296112Actual
148624.002023-06-049626Actual
335323.002024-11-0396113Actual
3030914.002024-09-039663Actual
357155.002025-01-0296112Actual
329366.002024-11-039656Actual
321434.002024-10-0396211Actual
174582.002023-08-0496112Actual
298922.002024-08-0396211Actual
100055.002023-01-029628Actual
2570720.002024-05-039613Actual
1857816.002023-10-049613Actual
179053.002023-09-049626Actual
2945313.002024-08-039616Actual
391665.002025-04-0496112Actual
1757416.002023-09-049613Actual
345058.002024-12-0496611Actual
183151.002023-09-0496211Actual
3491918.002025-01-029614Actual
362814.002025-02-029626Actual
377568.002025-03-049668Actual
2464815.002024-04-039613Actual
921511.002023-01-029614Actual
4367.002022-05-049665Actual
3176016.002024-10-039636Actual
106078.002023-02-029616Actual
143594.002023-05-0496611Actual
254453.002024-04-0396411Actual
203752.002023-11-0496311Actual
161345.002023-07-059628Actual
356241.002025-01-0296511Actual
128598.002023-04-049616Actual
2974413.002024-08-039618Actual
1182810.002023-03-049636Actual
96355.002023-01-029646Actual
391087.002025-04-0496611Actual
81537.002022-12-059664Actual
213485.002023-12-0596111Actual
2914820.002024-08-039613Actual
21118.002022-06-049618Actual
187329.002023-10-049664Actual
142721.002023-05-0496211Actual
29504.002022-07-059656Actual
343046.002024-12-049668Actual
3630917.002025-02-029636Actual
18936.002022-06-049666Actual
351859.002025-01-029646Actual
142446.002023-05-0496111Actual
203482.002023-11-0496211Actual
3533713.002025-01-029667Actual
2122811.002023-12-059618Actual
202626.002023-11-049668Actual
242405.002024-03-039628Actual
242736.002024-03-039668Actual
346258.002024-12-0496612Actual
66474.002022-10-049628Actual
248028.002024-04-039664Actual
233573.002024-02-0296211Actual
324664.002024-10-0396613Actual
326166.002024-11-039673Actual
2468310.002024-04-039663Actual
238319.002024-03-039615Actual
7677.002022-05-049666Actual
33364.002022-07-059668Actual
3027422.002024-09-039613Actual
3199514.002024-10-039618Actual
1666215.002023-08-049614Actual
3754413.002025-03-049666Actual
678713.002022-11-049613Actual
170808.002023-08-049667Actual
3389613.002024-12-049665Actual
1807511.002023-09-049617Actual
3840411.002025-04-049664Actual
2361816.002024-03-039613Actual
309909.002024-09-0396111Actual
310725.002024-09-0396411Actual
809312.002022-12-059614Actual
199109.002023-11-049616Actual
2714713.002024-06-039616Actual
1679010.002023-08-049665Actual
3057913.002024-09-039616Actual
566111.002022-10-049613Actual
44585.002022-08-049668Actual
2084910.002023-12-059615Actual
220228.002024-01-029646Actual
321158.002024-10-0396111Actual
358934.002025-01-0296613Actual
3619711.002025-02-029665Actual
214571.002023-12-0596511Actual
335594.002024-11-0396213Actual
275006.002024-06-039668Actual
1474311.002023-06-049615Actual
232715.002024-02-029668Actual
3282915.002024-11-039616Actual
306066.002024-09-039626Actual
1587011.002023-07-059636Actual
847010.002022-12-059636Actual
61774.002022-10-049626Actual
288536.002024-07-0496611Actual
65999.002022-10-049618Actual
67084.002022-10-049668Actual
147788.002023-06-049665Actual
378422.002025-03-0496211Actual
144163.002023-05-0496112Actual
297727.002024-08-039628Actual
41338.002022-08-049666Actual
210779.002023-12-059666Actual
2965117.002024-08-039617Actual
124517.002023-04-049663Actual
183961.002023-09-0496511Actual
3763612.002025-03-049667Actual
149166.002023-06-049646Actual
184874.002023-09-0496112Actual
472312.002022-09-049614Actual
1801710.002023-09-049666Actual
94127.002023-01-029665Actual
390476.002025-04-0496411Actual
369256.002025-02-0296612Actual
237102.002024-03-039673Actual
354578.002025-01-029668Actual
53946.002022-09-049667Actual
3607019.002025-02-029614Actual
2273413.002024-02-029614Actual
54739.002022-09-049618Actual
193743.002023-10-0496411Actual
85645.002022-12-059656Actual
243592.002024-03-0396211Actual
3376918.002024-12-049614Actual
86237.002022-12-059666Actual
1654215.002023-08-049613Actual
43517.002022-08-049618Actual
289391.002024-07-0496212Actual
213763.002023-12-0596211Actual
2835416.002024-07-049636Actual
173133.002023-08-0496311Actual
39788.002022-08-049636Actual
5178.002022-05-049616Actual
3311914.002024-11-039618Actual
3039419.002024-09-039614Actual
271746.002024-06-039626Actual
73957.002022-11-049646Actual
2799522.002024-07-049613Actual
3745916.002025-03-049636Actual
1489011.002023-06-049636Actual
193472.002023-10-0496311Actual
227699.002024-02-029664Actual
16418.002022-06-049616Actual
115908.002023-03-049615Actual
3087015.002024-09-039618Actual
902911.002023-01-029613Actual
247402.002024-04-039673Actual
2412012.002024-03-039617Actual
5653.002022-05-049626Actual
2699911.002024-06-039664Actual
1363913.002023-05-049614Actual
194912.002023-10-0496112Actual
205203.002023-11-0496112Actual
2282711.002024-02-029615Actual
158422.002023-07-059626Actual
3654514.002025-02-029618Actual
40256.002022-08-049646Actual
120608.002023-03-049617Actual
181108.002023-09-049667Actual
369824.002025-02-0296113Actual
389078.002025-04-049668Actual
2075614.002023-12-059614Actual
342718.002024-12-049628Actual
290904.002024-07-0496613Actual
1453214.002023-06-049613Actual
105287.002023-02-029665Actual
2720215.002024-06-039636Actual
189894.002023-10-049656Actual
223516.002024-01-0296111Actual
3403410.002024-12-049646Actual
1563013.002023-07-059614Actual
63796.002022-10-049666Actual
87028.002022-12-059617Actual
3539513.002025-01-029618Actual
205786.002023-11-0496612Actual
355705.002025-01-0296311Actual
272546.002024-06-039656Actual
130037.002023-04-049646Actual
351315.002025-01-029626Actual
3306113.002024-11-039667Actual
2113510.002023-12-059617Actual
453711.002022-09-049613Actual
51029.002022-09-049636Actual
2586413.002024-05-039664Actual
2476815.002024-04-039614Actual
1675511.002023-08-049615Actual
2574213.002024-05-039663Actual
2175814.002024-01-029614Actual
148359.002023-06-049616Actual
53348.002022-09-049617Actual
23597.002022-07-059663Actual
159558.002023-07-059666Actual
102833.002023-02-029673Actual
347094.002024-12-0496213Actual
299196.002024-08-0396311Actual
1684711.002023-08-049616Actual
110759.002023-02-029618Actual
354237.002025-01-029628Actual
335916.002024-11-0396613Actual
328564.002024-11-039626Actual
172005.002023-08-049668Actual
51964.002022-09-049656Actual
106553.002023-02-029626Actual
368644.002025-02-0296112Actual
80453.002022-12-059673Actual
3855414.002025-04-049616Actual
1456611.002023-06-049663Actual
312832.002024-09-0396113Actual
346824.002024-12-0496113Actual
3734713.002025-03-049665Actual
266356.002024-05-0396112Actual
88437.002022-12-059618Actual
320237.002024-10-039628Actual
215815.002023-12-0596612Actual
217928.002024-01-029664Actual
2397811.002024-03-039636Actual
182296.002023-09-049668Actual
2595912.002024-05-039665Actual
332674.002024-11-0396211Actual
46754.002022-09-049673Actual
245581.002024-03-0396212Actual
333557.002024-11-0396611Actual
140629.002023-05-049667Actual
381604.002025-03-0496213Actual
3616215.002025-02-029615Actual
47858.002022-09-049664Actual
153626.002023-06-0496611Actual
3400817.002024-12-049636Actual
38819.002022-08-049616Actual
90898.002023-01-029663Actual
3760216.002025-03-049617Actual
2063615.002023-12-059613Actual
83739.002022-12-059616Actual
3768.002022-05-049615Actual
2957.002022-05-049664Actual
255623.002024-04-0396112Actual
1782110.002023-09-049665Actual
306609.002024-09-039646Actual
1402710.002023-05-049617Actual
38028.002022-08-049665Actual
3161315.002024-10-039615Actual
1373311.002023-05-049615Actual
189094.002023-10-049626Actual
344176.002024-12-0496311Actual
62737.002022-10-049646Actual
2953410.002024-08-039646Actual
210218.002023-12-059646Actual
136111.002022-06-049614Actual
2705714.002024-06-039615Actual
249792.002024-04-039626Actual
389659.002025-04-0496111Actual
241549.002024-03-039667Actual
220484.002024-01-029656Actual
197608.002023-11-049664Actual
254183.002024-04-0396311Actual
312268.002024-09-0396612Actual
107049.002023-02-029636Actual
317324.002024-10-039626Actual
311922.002024-09-0396212Actual
1964111.002023-11-049663Actual
75016.002022-11-049666Actual
3483414.002025-01-029663Actual
390204.002025-04-0496311Actual
166979.002023-08-049664Actual
234381.002024-02-0296511Actual
141504.002023-05-049628Actual
1257711.002023-04-049614Actual
287383.002024-07-0496211Actual
323496.002024-10-0396612Actual
250336.002024-04-039646Actual
139679.002023-05-049666Actual
3740414.002025-03-049616Actual
114012.002023-03-049673Actual
3424313.002024-12-049618Actual
220819.002024-01-029666Actual
1093610.002023-02-029617Actual
137688.002023-05-049665Actual
3713415.002025-03-049663Actual
13132.002022-06-049673Actual
168743.002023-08-049626Actual
370094.002025-02-0296213Actual
358332.002025-01-0296113Actual
2615811.002024-05-039666Actual
50057.002022-09-049616Actual
87647.002022-12-059667Actual
645810.002022-10-049617Actual
2709011.002024-06-039665Actual
144746.002023-05-0496612Actual
2010811.002023-11-049617Actual
234716.002024-02-0296611Actual
182875.002023-09-0496111Actual
1911410.002023-10-049667Actual
958810.002023-01-029636Actual
55215.002022-09-049628Actual
1601312.002023-07-059617Actual
311646.002024-09-0396112Actual
79678.002022-12-059663Actual
3052211.002024-09-039665Actual
204292.002023-11-0496511Actual
72994.002022-11-049626Actual
1554510.002023-07-059663Actual
393125.002025-04-0496213Actual
3264419.002024-11-039614Actual
3409211.002024-12-049666Actual
3267912.002024-11-039664Actual
207282.002023-12-059673Actual
2163914.002024-01-029613Actual
269375.002024-06-039673Actual
3255913.002024-11-039663Actual
181689.002023-09-049618Actual
255055.002024-04-0396611Actual
173404.002023-08-0496411Actual
3828413.002025-04-049663Actual
129073.002023-04-049626Actual
133794.002023-04-049628Actual
3291010.002024-11-039646Actual
324335.002024-10-0396213Actual
210476.002023-12-059656Actual
381916.002025-03-0496613Actual
222605.002024-01-029628Actual
253055.002024-04-039668Actual
322242.002024-10-0396511Actual
3849713.002025-04-049665Actual
294804.002024-08-039626Actual
300661.002024-08-0396212Actual
229911.002022-07-059613Actual
265165.002024-05-0396411Actual
3510413.002025-01-029616Actual
8489.002022-05-049617Actual
355159.002025-01-0296111Actual
206719.002023-12-059663Actual
131908.002023-04-049617Actual
193201.002023-10-0496211Actual
3625415.002025-02-029616Actual
374315.002025-03-049626Actual
2079110.002023-12-059664Actual
3302717.002024-11-039617Actual
149758.002023-06-049666Actual
334411.002024-11-0396212Actual
309328.002024-09-039668Actual
154526.002023-06-0496612Actual
95393.002023-01-029626Actual
117711.002022-06-049613Actual
3666510.002025-02-0296111Actual
159226.002023-07-059656Actual
219419.002024-01-029616Actual
386359.002025-04-049646Actual
1382710.002023-05-049616Actual
24373.002022-07-059673Actual
121227.002023-03-049667Actual
15009.002022-06-049615Actual
152741.002023-06-0496211Actual
61297.002022-10-049616Actual
151885.002023-06-049668Actual
392853.002025-04-0496113Actual
173671.002023-08-0496511Actual
1893710.002023-10-049636Actual
3878711.002025-04-049667Actual
25436.002022-07-059664Actual
3048714.002024-09-039615Actual
355434.002025-01-0296211Actual
3530216.002025-01-029617Actual
981810.002023-01-029617Actual
71727.002022-11-049665Actual
3155511.002024-10-039664Actual
3846213.002025-04-049615Actual
195182.002023-10-0496212Actual
2738013.002024-06-039667Actual
2959313.002024-08-039666Actual
3042913.002024-09-039664Actual
254722.002024-04-0396511Actual
139088.002023-05-049646Actual
393455.002025-04-0496613Actual
389934.002025-04-0496211Actual
152467.002023-06-0496111Actual
157589.002023-07-059665Actual
156023.002023-07-059673Actual
199374.002023-11-049626Actual
313424.002024-09-0396613Actual
348916.002025-01-029673Actual
253637.002024-04-0396111Actual
2811519.002024-07-049614Actual
3504711.002025-01-029665Actual
2849717.002024-07-049617Actual
45977.002022-09-049663Actual
275589.002024-06-0396111Actual
141845.002023-05-049668Actual
2020110.002023-11-049618Actual
1503312.002023-06-049617Actual
3395315.002024-12-049616Actual
205472.002023-11-0496212Actual
388736.002025-04-049628Actual
2838010.002024-07-049646Actual
192006.002023-10-049628Actual
1907911.002023-10-049617Actual
3709922.002025-03-049613Actual
371915.002025-03-049673Actual
130505.002023-04-049656Actual
301844.002024-08-0396213Actual
185206.002023-09-0496612Actual
1014511.002023-02-029613Actual
264624.002024-05-0396211Actual
232099.002024-02-029618Actual
367205.002025-02-0296311Actual
48648.002022-09-049615Actual
310456.002024-09-0396311Actual
225566.002024-01-0296612Actual
334134.002024-11-0396112Actual
2592414.002024-05-039615Actual
248959.002024-04-039665Actual
277016.002024-06-0396611Actual
260454.002024-05-039626Actual
345912.002024-12-0496212Actual
277596.002024-06-0396112Actual
310182.002024-09-0396211Actual
203207.002023-11-0496111Actual
280875.002024-07-049673Actual
119817.002023-03-049666Actual
126398.002023-04-049664Actual
194346.002023-10-0496611Actual
367742.002025-02-0296511Actual
3077715.002024-09-039617Actual
311067.002024-09-0396611Actual
2377310.002024-03-039664Actual
179854.002023-09-049656Actual
183423.002023-09-0496311Actual
2524311.002024-04-039618Actual
366077.002025-02-029668Actual
368921.002025-02-0296212Actual
224334.002024-01-0296411Actual
243315.002024-03-0396111Actual
267272.002024-05-0396113Actual
283264.002024-07-049626Actual
99579.002023-01-029618Actual
233844.002024-02-0296311Actual
2853211.002024-07-049667Actual
230256.002024-02-029656Actual
250594.002024-04-039656Actual
1144911.002023-03-049614Actual
320578.002024-10-039668Actual
3277213.002024-11-039665Actual
34778.002022-08-049663Actual
1793312.002023-09-049636Actual
697311.002022-11-049614Actual
109968.002023-02-029667Actual
69253.002022-11-049673Actual
2264910.002024-02-029663Actual
267874.002024-05-0396613Actual
222934.002024-01-029668Actual
244134.002024-03-0396411Actual
313104.002024-09-0396213Actual
2820713.002024-07-049615Actual
198538.002023-11-049665Actual
337415.002024-12-049673Actual
3524412.002025-01-029666Actual
3252421.002024-11-039613Actual
70337.002022-11-049664Actual

Generated 2025-06-03 07:29:42.269 UTC