[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157589.002023-07-049665Actual
8489.002022-05-039617Actual
88914.002022-12-049628Actual
141229.002023-05-039618Actual
3039419.002024-09-029614Actual
366934.002025-02-0196211Actual
38819.002022-08-039616Actual
172585.002023-08-0396111Actual
214571.002023-12-0496511Actual
98786.002023-01-019667Actual
278208.002024-06-0296612Actual
334411.002024-11-0296212Actual
41338.002022-08-039666Actual
4367.002022-05-039665Actual
87647.002022-12-049667Actual
162541.002023-07-0496211Actual
1654215.002023-08-039613Actual
3633511.002025-02-019646Actual
6149.002022-05-039636Actual
244401.002024-03-0296511Actual
120608.002023-03-039617Actual
61774.002022-10-039626Actual
164844.002023-07-0496612Actual
2811519.002024-07-039614Actual
1960715.002023-11-039613Actual
156659.002023-07-049664Actual
29504.002022-07-049656Actual
50057.002022-09-039616Actual
310456.002024-09-0296311Actual
104708.002023-02-019615Actual
367474.002025-02-0196411Actual
25436.002022-07-049664Actual
369256.002025-02-0196612Actual
1465113.002023-06-039614Actual
2392311.002024-03-029616Actual
347414.002024-12-0396613Actual
1581510.002023-07-049616Actual
3081212.002024-09-029667Actual
166979.002023-08-039664Actual
92758.002023-01-019664Actual
235284.002024-02-0196112Actual
220228.002024-01-019646Actual
141504.002023-05-039628Actual
902911.002023-01-019613Actual
311646.002024-09-0296112Actual
3264419.002024-11-029614Actual
198538.002023-11-039665Actual
2609911.002024-05-029646Actual
102057.002023-02-019663Actual
134405.002023-04-039668Actual
287655.002024-07-0396311Actual
253911.002024-04-0296211Actual
233295.002024-02-0196111Actual
240048.002024-03-029646Actual
224666.002024-01-0196611Actual
169545.002023-08-039656Actual
159558.002023-07-049666Actual
3645217.002025-02-019617Actual
20327.002022-06-039667Actual
2696518.002024-06-029614Actual
287925.002024-07-0396411Actual
189636.002023-10-039646Actual
277016.002024-06-0296611Actual
210218.002023-12-049646Actual
9898.002022-05-039618Actual
45977.002022-09-039663Actual
72994.002022-11-039626Actual
321705.002024-10-0296311Actual
166344.002023-08-039673Actual
321158.002024-10-0296111Actual
130505.002023-04-039656Actual
345912.002024-12-0396212Actual
183151.002023-09-0396211Actual
2311610.002024-02-019617Actual
306066.002024-09-029626Actual
192345.002023-10-039668Actual
329366.002024-11-029656Actual
2939613.002024-08-029665Actual
1014511.002023-02-019613Actual
3380412.002024-12-039664Actual
335594.002024-11-0296213Actual
194346.002023-10-0396611Actual
355705.002025-01-0196311Actual
2720215.002024-06-029636Actual
193472.002023-10-0396311Actual
67084.002022-10-039668Actual
201438.002023-11-039667Actual
309909.002024-09-0296111Actual
108577.002023-02-019666Actual
3610413.002025-02-019664Actual
298067.002024-08-029668Actual
174582.002023-08-0396112Actual
3630917.002025-02-019636Actual
2595912.002024-05-029665Actual
58014.002022-10-039673Actual
249529.002024-04-029616Actual
290576.002024-07-0396213Actual
269375.002024-06-029673Actual
240628.002024-03-029666Actual
3884513.002025-04-039618Actual
242129.002024-03-029618Actual
42128.002022-08-039617Actual
63204.002022-10-039656Actual
48648.002022-09-039615Actual
199109.002023-11-039616Actual
2509210.002024-04-029666Actual
391942.002025-04-0396212Actual
2968612.002024-08-029667Actual
229996.002024-02-019646Actual
146232.002023-06-039673Actual
3288416.002024-11-029636Actual
375118.002025-03-039656Actual
386618.002025-04-039656Actual
183961.002023-09-0396511Actual
3042913.002024-09-029664Actual
2167310.002024-01-019663Actual
3143514.002024-10-029663Actual
3533713.002025-01-019667Actual
3155511.002024-10-029664Actual
284068.002024-07-039656Actual
294804.002024-08-029626Actual
243592.002024-03-0296211Actual
129073.002023-04-039626Actual
206719.002023-12-049663Actual
3170514.002024-10-029616Actual
142446.002023-05-0396111Actual
1801710.002023-09-039666Actual
2859015.002024-07-039618Actual
255623.002024-04-0296112Actual
154526.002023-06-0396612Actual
2199611.002024-01-019636Actual
3836919.002025-04-039614Actual
3840411.002025-04-039664Actual
380144.002025-03-0396112Actual
184304.002023-09-0396611Actual
366077.002025-02-019668Actual
306609.002024-09-029646Actual
173671.002023-08-0396511Actual
2607317.002024-05-029636Actual
267545.002024-05-0296213Actual
388736.002025-04-039628Actual
1033111.002023-02-019614Actual
3654514.002025-02-019618Actual
392288.002025-04-0396612Actual
220819.002024-01-019666Actual
23511.002022-05-039614Actual
275006.002024-06-029668Actual
368921.002025-02-0196212Actual
204024.002023-11-0396411Actual
263747.002024-05-029668Actual
324063.002024-10-0296113Actual
179053.002023-09-039626Actual
1757416.002023-09-039613Actual
1857816.002023-10-039613Actual
453711.002022-09-039613Actual
179854.002023-09-039656Actual
235605.002024-02-0196612Actual
3878711.002025-04-039667Actual
1506810.002023-06-039667Actual
1604810.002023-07-049667Actual
29036.002022-07-049646Actual
224334.002024-01-0196411Actual
142721.002023-05-0396211Actual
254722.002024-04-0296511Actual
2084910.002023-12-049615Actual
377228.002025-03-039628Actual
3277213.002024-11-029665Actual
204292.002023-11-0396511Actual
1782110.002023-09-039665Actual
1402710.002023-05-039617Actual
111234.002023-02-019628Actual
137688.002023-05-039665Actual
3619711.002025-02-019665Actual
43995.002022-08-039628Actual
3828413.002025-04-039663Actual
2412012.002024-03-029617Actual
55824.002022-09-039668Actual
23597.002022-07-049663Actual
182875.002023-09-0396111Actual
163351.002023-07-0496511Actual
2824213.002024-07-039665Actual
186702.002023-10-039673Actual
27597.002022-07-049616Actual
204634.002023-11-0396611Actual
310725.002024-09-0296411Actual
4712.002022-05-039613Actual
3184511.002024-10-029666Actual
1787811.002023-09-039616Actual
352116.002025-01-019656Actual
174016.002023-08-0396611Actual
254183.002024-04-0296311Actual
280875.002024-07-039673Actual
279046.002024-06-0296213Actual
248028.002024-04-029664Actual
3639411.002025-02-019666Actual
271746.002024-06-029626Actual
31507.002022-07-049667Actual
62737.002022-10-039646Actual
19729.002022-06-039617Actual
1126313.002023-03-039613Actual
584912.002022-10-039614Actual
205472.002023-11-0396212Actual
289391.002024-07-0396212Actual
39294.002022-08-039626Actual
144432.002023-05-0396212Actual
200508.002023-11-039666Actual
3875216.002025-04-039617Actual
113238.002023-03-039663Actual
86237.002022-12-049666Actual
308986.002024-09-029628Actual
94919.002023-01-019616Actual
2843911.002024-07-039666Actual
3648713.002025-02-019667Actual
181689.002023-09-039618Actual
3311914.002024-11-029618Actual
3273714.002024-11-029615Actual
171664.002023-08-039628Actual
133319.002023-04-039618Actual
3395315.002024-12-039616Actual
357432.002025-01-0196212Actual
42727.002022-08-039667Actual
185206.002023-09-0396612Actual
320578.002024-10-029668Actual
264624.002024-05-0296211Actual
94127.002023-01-019665Actual
847010.002022-12-049636Actual
46754.002022-09-039673Actual
331818.002024-11-029668Actual
99579.002023-01-019618Actual
7084.002022-05-039656Actual
697311.002022-11-039614Actual
1869814.002023-10-039614Actual
981810.002023-01-019617Actual
242736.002024-03-029668Actual
286527.002024-07-039668Actual
195182.002023-10-0396212Actual
2213911.002024-01-019617Actual
358934.002025-01-0196613Actual
1551016.002023-07-049613Actual
290904.002024-07-0396613Actual
115908.002023-03-039615Actual
209673.002023-12-049626Actual
117794.002023-03-039626Actual
2930311.002024-08-029664Actual
256214.002024-04-0296612Actual
3140022.002024-10-029613Actual
1679010.002023-08-039665Actual
3483414.002025-01-019663Actual
158422.002023-07-049626Actual
222934.002024-01-019668Actual
238319.002024-03-029615Actual
1388210.002023-05-039636Actual
378422.002025-03-0396211Actual
253637.002024-04-0296111Actual
212905.002023-12-049668Actual
161345.002023-07-049628Actual
343046.002024-12-039668Actual
346258.002024-12-0396612Actual
2592414.002024-05-029615Actual
344176.002024-12-0396311Actual
115118.002023-03-039664Actual
68478.002022-11-039663Actual
3030914.002024-09-029663Actual
32298.002022-07-049618Actual
309328.002024-09-029668Actual
381916.002025-03-0396613Actual
40256.002022-08-039646Actual
378696.002025-03-0396311Actual
3302717.002024-11-029617Actual
393125.002025-04-0396213Actual
172862.002023-08-0396211Actual
357155.002025-01-0196112Actual
21594.002022-06-039628Actual
1453214.002023-06-039613Actual
3364921.002024-12-039613Actual
285610.002022-07-049636Actual
363618.002025-02-019656Actual
263417.002024-05-029628Actual
287109.002024-07-0396111Actual
346824.002024-12-0396113Actual
392853.002025-04-0396113Actual
301007.002024-08-0296612Actual
360311.002022-08-039614Actual
1512611.002023-06-039618Actual
241549.002024-03-029667Actual
233573.002024-02-0196211Actual
179596.002023-09-039646Actual
217928.002024-01-019664Actual
227699.002024-02-019664Actual
212565.002023-12-049628Actual
214034.002023-12-0496311Actual
248609.002024-04-029615Actual
1917211.002023-10-039618Actual
38028.002022-08-039665Actual
2601813.002024-05-029616Actual
144163.002023-05-0396112Actual
299465.002024-08-0296411Actual
223793.002024-01-0196211Actual
2217410.002024-01-019667Actual
28072.002022-07-049626Actual
3152019.002024-10-029614Actual
3255913.002024-11-029663Actual
645810.002022-10-039617Actual
125294.002023-04-039673Actual
1257711.002023-04-039614Actual
50533.002022-09-039626Actual
261258.002024-05-029656Actual
26808.002022-07-049665Actual
265165.002024-05-0296411Actual
3860916.002025-04-039636Actual
342718.002024-12-039628Actual
78283.002022-11-039668Actual
51029.002022-09-039636Actual
734810.002022-11-039636Actual
1563013.002023-07-049614Actual
170808.002023-08-039667Actual
3721918.002025-03-039614Actual
225232.002024-01-0196112Actual
355159.002025-01-0196111Actual
146859.002023-06-039664Actual
2515012.002024-04-029617Actual
17857.002022-06-039646Actual
2709011.002024-06-029665Actual
2163914.002024-01-019613Actual
2714713.002024-06-029616Actual
15009.002022-06-039615Actual
233844.002024-02-0196311Actual
43517.002022-08-039618Actual
7677.002022-05-039666Actual
59888.002022-10-039615Actual
357768.002025-01-0196612Actual
227064.002024-02-019673Actual
1351715.002023-05-039613Actual
218848.002024-01-019665Actual
181964.002023-09-039628Actual
142994.002023-05-0396311Actual
390204.002025-04-0396311Actual
228619.002024-02-019665Actual
318128.002024-10-029656Actual
2959313.002024-08-029666Actual
3403410.002024-12-039646Actual
47858.002022-09-039664Actual
275589.002024-06-0296111Actual
95393.002023-01-019626Actual
2953410.002024-08-029646Actual
266696.002024-05-0296612Actual
183423.002023-09-0396311Actual
224064.002024-01-0196311Actual
2010811.002023-11-039617Actual
85176.002022-12-049646Actual
181108.002023-09-039667Actual
390741.002025-04-0396511Actual
321434.002024-10-0296211Actual
2699911.002024-06-029664Actual
126398.002023-04-039664Actual
16893.002022-06-039626Actual
253055.002024-04-029668Actual
622610.002022-10-039636Actual
199374.002023-11-039626Actual
2315110.002024-02-019667Actual
300385.002024-08-0296112Actual
161069.002023-07-049618Actual
71727.002022-11-039665Actual
156023.002023-07-049673Actual
3740414.002025-03-039616Actual
215815.002023-12-0496612Actual
73957.002022-11-039646Actual
2175814.002024-01-019614Actual
117318.002023-03-039616Actual
186139.002023-10-039663Actual
255055.002024-04-0296611Actual
122493.002023-03-039628Actual
202296.002023-11-039628Actual
3418511.002024-12-039667Actual
149425.002023-06-039656Actual
82947.002022-12-049665Actual
60507.002022-10-039665Actual
1760911.002023-09-039663Actual
44585.002022-08-039668Actual
159226.002023-07-049656Actual
335323.002024-11-0296113Actual
276136.002024-06-0296311Actual
147788.002023-06-039665Actual
790711.002022-12-049613Actual
1078.002022-05-039663Actual
75016.002022-11-039666Actual
299196.002024-08-0296311Actual
3252421.002024-11-029613Actual
251859.002024-04-029667Actual
2500711.002024-04-029636Actual
136111.002022-06-039614Actual
2464815.002024-04-029613Actual
3768.002022-05-039615Actual
16418.002022-06-039616Actual
1882510.002023-10-039665Actual
153626.002023-06-0396611Actual
390476.002025-04-0396411Actual
219419.002024-01-019616Actual
300661.002024-08-0296212Actual
758010.002022-11-039617Actual
2468310.002024-04-029663Actual
317324.002024-10-029626Actual
1893710.002023-10-039636Actual
70337.002022-11-039664Actual
264895.002024-05-0296311Actual
3176016.002024-10-029636Actual
188829.002023-10-039616Actual
183693.002023-09-0396411Actual
265776.002024-05-0296611Actual
189094.002023-10-039626Actual
393455.002025-04-0396613Actual
88437.002022-12-049618Actual
2965117.002024-08-029617Actual
3424313.002024-12-039618Actual
3400817.002024-12-039636Actual
237102.002024-03-029673Actual
210476.002023-12-049656Actual
9087.002022-05-039667Actual
130037.002023-04-039646Actual
18936.002022-06-039666Actual
1704512.002023-08-039617Actual
89503.002022-12-049668Actual
211708.002023-12-049667Actual
123104.002023-03-039668Actual
2582919.002024-05-029614Actual
2625312.002024-05-029667Actual
277596.002024-06-0296112Actual
176662.002023-09-039673Actual
3625415.002025-02-019616Actual
149758.002023-06-039666Actual
10964.002022-05-039668Actual
152467.002023-06-0396111Actual
193743.002023-10-0396411Actual
333557.002024-11-0296611Actual
276405.002024-06-0296411Actual
275863.002024-06-0296211Actual
151544.002023-06-039628Actual
234381.002024-02-0196511Actual
356241.002025-01-0196511Actual
378148.002025-03-0396111Actual
222605.002024-01-019628Actual
139346.002023-05-039656Actual
320237.002024-10-029628Actual
3063415.002024-09-029636Actual
2820713.002024-07-039615Actual
3409211.002024-12-039666Actual
148359.002023-06-039616Actual
2185011.002024-01-019615Actual
149166.002023-06-039646Actual
100665.002023-01-019668Actual
341512.002022-08-039613Actual
2020110.002023-11-039618Actual
380421.002025-03-0396212Actual
119223.002023-03-039656Actual
12358.002022-06-039663Actual
354237.002025-01-019628Actual
107049.002023-02-019636Actual
22204.002022-06-039668Actual
72519.002022-11-039616Actual
210779.002023-12-049666Actual
6616.002022-05-039646Actual
107517.002023-02-019646Actual
83739.002022-12-049616Actual
55215.002022-09-039628Actual
202626.002023-11-039668Actual
365736.002025-02-019628Actual
2373815.002024-03-029614Actual
168743.002023-08-039626Actual
322576.002024-10-0296611Actual
2950816.002024-08-029636Actual
3731215.002025-03-039615Actual
311922.002024-09-0296212Actual
10374.002022-05-039628Actual
2113510.002023-12-049617Actual
189894.002023-10-039656Actual
140629.002023-05-039667Actual
184874.002023-09-0396112Actual
298649.002024-08-0296111Actual
2734517.002024-06-029617Actual
3479922.002025-01-019613Actual
3495413.002025-01-019664Actual
234716.002024-02-0196611Actual
196984.002023-11-039673Actual
288536.002024-07-0396611Actual
355434.002025-01-0196211Actual
2926818.002024-08-029614Actual
3291010.002024-11-029646Actual
193201.002023-10-0396211Actual
299806.002024-08-0296611Actual
230589.002024-02-019666Actual
2088310.002023-12-049665Actual
243863.002024-03-0296311Actual
1873.002022-05-039673Actual
391665.002025-04-0396112Actual
3376918.002024-12-039614Actual
3501215.002025-01-019615Actual
242405.002024-03-029628Actual
379231.002025-03-0396511Actual
1503312.002023-06-039617Actual
109968.002023-02-019667Actual

Generated 2025-06-02 11:34:38.255 UTC