[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157239.002023-07-039615Actual
7677.002022-05-029666Actual
267545.002024-05-0196213Actual
133794.002023-04-029628Actual
275589.002024-06-0196111Actual
3483414.002024-12-319663Actual
117711.002022-06-029613Actual
2582919.002024-05-019614Actual
192006.002023-10-029628Actual
240628.002024-03-019666Actual
234114.002024-01-3196411Actual
358934.002024-12-3196613Actual
198538.002023-11-029665Actual
3491918.002024-12-319614Actual
3193712.002024-10-019667Actual
50533.002022-09-029626Actual
10964.002022-05-029668Actual
298067.002024-08-019668Actual
187909.002023-10-029615Actual
3633511.002025-01-319646Actual
3409211.002024-12-029666Actual
354578.002024-12-319668Actual
3323910.002024-11-0196111Actual
153284.002023-06-0296411Actual
106078.002023-01-319616Actual
38028.002022-08-029665Actual
326166.002024-11-019673Actual
158422.002023-07-039626Actual
3533713.002024-12-319667Actual
93548.002022-12-319615Actual
3042913.002024-09-019664Actual
1453214.002023-06-029613Actual
38819.002022-08-029616Actual
139088.002023-05-029646Actual
260454.002024-05-019626Actual
3170514.002024-10-019616Actual
317324.002024-10-019626Actual
166979.002023-08-029664Actual
299806.002024-08-0196611Actual
1857816.002023-10-029613Actual
3057913.002024-09-019616Actual
287383.002024-07-0296211Actual
2835416.002024-07-029636Actual
3273714.002024-11-019615Actual
453711.002022-09-029613Actual
622610.002022-10-029636Actual
2515012.002024-04-019617Actual
3403410.002024-12-029646Actual
309328.002024-09-019668Actual
3828413.002025-04-029663Actual
242405.002024-03-019628Actual
6149.002022-05-029636Actual
2113510.002023-12-039617Actual
2957.002022-05-029664Actual
79678.002022-12-039663Actual
313104.002024-09-0196213Actual
1093610.002023-01-319617Actual
2586413.002024-05-019664Actual
1675511.002023-08-029615Actual
1911410.002023-10-029667Actual
223516.002023-12-3196111Actual
207282.002023-12-039673Actual
218848.002023-12-319665Actual
152741.002023-06-0296211Actual
142721.002023-05-0296211Actual
300661.002024-08-0196212Actual
3364921.002024-12-029613Actual
1657710.002023-08-029663Actual
381604.002025-03-0296213Actual
4712.002022-05-029613Actual
5653.002022-05-029626Actual
2199611.002023-12-319636Actual
280875.002024-07-029673Actual
1355211.002023-05-029663Actual
55215.002022-09-029628Actual
333214.002024-11-0196411Actual
3510413.002024-12-319616Actual
197608.002023-11-029664Actual
119223.002023-03-029656Actual
36657.002022-08-029664Actual
314925.002024-10-019673Actual
138543.002023-05-029626Actual
346258.002024-12-0296612Actual
255892.002024-04-0196212Actual
289116.002024-07-0296112Actual
287109.002024-07-0296111Actual
3869413.002025-04-029666Actual
217302.002023-12-319673Actual
322242.002024-10-0196511Actual
3395315.002024-12-029616Actual
3639411.002025-01-319666Actual
324664.002024-10-0196613Actual
389659.002025-04-0296111Actual
85645.002022-12-039656Actual
367474.002025-01-3196411Actual
183423.002023-09-0296311Actual
3875216.002025-04-029617Actual
181108.002023-09-029667Actual
332674.002024-11-0196211Actual
2063615.002023-12-039613Actual
254183.002024-04-0196311Actual
161686.002023-07-039668Actual
174016.002023-08-0296611Actual
3030914.002024-09-019663Actual
3607019.002025-01-319614Actual
17389.002022-06-029636Actual
202296.002023-11-029628Actual
74423.002022-11-029656Actual
1787811.002023-09-029616Actual
263747.002024-05-019668Actual
115118.002023-03-029664Actual
87647.002022-12-039667Actual
235284.002024-01-3196112Actual
2464815.002024-04-019613Actual
40724.002022-08-029656Actual
235605.002024-01-3196612Actual
51964.002022-09-029656Actual
244401.002024-03-0196511Actual
355705.002024-12-3196311Actual
134405.002023-04-029668Actual
73957.002022-11-029646Actual
311922.002024-09-0196212Actual
174582.002023-08-0296112Actual
241549.002024-03-019667Actual
239502.002024-03-019626Actual
3415017.002024-12-029617Actual
3063415.002024-09-019636Actual
60507.002022-10-029665Actual
391665.002025-04-0296112Actual
219419.002023-12-319616Actual
2950816.002024-08-019636Actual
276672.002024-06-0196511Actual
3267912.002024-11-019664Actual
3380412.002024-12-029664Actual
2412012.002024-03-019617Actual
2918314.002024-08-019663Actual
2311610.002024-01-319617Actual
3155511.002024-10-019664Actual
214034.002023-12-0396311Actual
224666.002023-12-3196611Actual
227064.002024-01-319673Actual
189636.002023-10-029646Actual
329366.002024-11-019656Actual
3282915.002024-11-019616Actual
153013.002023-06-0296311Actual
169879.002023-08-029666Actual
144163.002023-05-0296112Actual
253911.002024-04-0196211Actual
177869.002023-09-029615Actual
154193.002023-06-0296112Actual
1512611.002023-06-029618Actual
3376918.002024-12-029614Actual
2217410.002023-12-319667Actual
3625415.002025-01-319616Actual
88437.002022-12-039618Actual
148359.002023-06-029616Actual
1503312.002023-06-029617Actual
584912.002022-10-029614Actual
202626.002023-11-029668Actual
220228.002023-12-319646Actual
2829915.002024-07-029616Actual
83739.002022-12-039616Actual
334134.002024-11-0196112Actual
1382710.002023-05-029616Actual
243315.002024-03-0196111Actual
380421.002025-03-0296212Actual
14216.002022-06-029664Actual
271746.002024-06-019626Actual
82328.002022-12-039615Actual
130037.002023-04-029646Actual
2945313.002024-08-019616Actual
7084.002022-05-029656Actual
213763.002023-12-0396211Actual
3264419.002024-11-019614Actual
66474.002022-10-029628Actual
206719.002023-12-039663Actual
358604.002024-12-3196213Actual
214571.002023-12-0396511Actual
3143514.002024-10-019663Actual
2075614.002023-12-039614Actual
299196.002024-08-0196311Actual
309909.002024-09-0196111Actual
2315110.002024-01-319667Actual
1654215.002023-08-029613Actual
164844.002023-07-0396612Actual
2524311.002024-04-019618Actual
3252421.002024-11-019613Actual
106553.002023-01-319626Actual
186139.002023-10-029663Actual
195182.002023-10-0296212Actual
340608.002024-12-029656Actual
345058.002024-12-0296611Actual
194012.002023-10-0296511Actual
288191.002024-07-0296511Actual
2743814.002024-06-019618Actual
3386214.002024-12-029615Actual
351315.002024-12-319626Actual
136111.002022-06-029614Actual
225232.002023-12-3196112Actual
3878711.002025-04-029667Actual
2079110.002023-12-039664Actual
321705.002024-10-0196311Actual
149758.002023-06-029666Actual
45977.002022-09-029663Actual
69253.002022-11-029673Actual
2930311.002024-08-019664Actual
3184511.002024-10-019666Actual
86237.002022-12-039666Actual
247402.002024-04-019673Actual
76408.002022-11-029667Actual
107049.002023-01-319636Actual
360424.002025-01-319673Actual
203482.002023-11-0296211Actual
3769414.002025-03-029618Actual
355975.002024-12-3196411Actual
3081212.002024-09-019667Actual
284068.002024-07-029656Actual
33364.002022-07-039668Actual
16893.002022-06-029626Actual
137688.002023-05-029665Actual
301572.002024-08-0196113Actual
3052211.002024-09-019665Actual
2570720.002024-05-019613Actual
1604810.002023-07-039667Actual
229911.002022-07-039613Actual
183961.002023-09-0296511Actual
958810.002022-12-319636Actual
2185011.002023-12-319615Actual
205472.002023-11-0296212Actual
3530216.002024-12-319617Actual
184874.002023-09-0296112Actual
107517.002023-01-319646Actual
362814.002025-01-319626Actual
1907911.002023-10-029617Actual
377568.002025-03-029668Actual
117318.002023-03-029616Actual
1996511.002023-11-029636Actual
2728712.002024-06-019666Actual
175166.002023-08-0296612Actual
324063.002024-10-0196113Actual
2926818.002024-08-019614Actual
3501215.002024-12-319615Actual
300385.002024-08-0196112Actual
250336.002024-04-019646Actual
374315.002025-03-029626Actual
94127.002022-12-319665Actual
921511.002022-12-319614Actual
299465.002024-08-0196411Actual
205203.002023-11-0296112Actual
12358.002022-06-029663Actual
223793.002023-12-3196211Actual
331477.002024-11-019628Actual
278208.002024-06-0196612Actual
283264.002024-07-029626Actual
328564.002024-11-019626Actual
144432.002023-05-0296212Actual
249529.002024-04-019616Actual
3164813.002024-10-019665Actual
179854.002023-09-029656Actual
269375.002024-06-019673Actual
2799522.002024-07-029613Actual
174852.002023-08-0296212Actual
3884513.002025-04-029618Actual
369824.002025-01-3196113Actual
2273413.002024-01-319614Actual
3616215.002025-01-319615Actual
357432.002024-12-3196212Actual
3311914.002024-11-019618Actual
357768.002024-12-3196612Actual
392853.002025-04-0296113Actual
245581.002024-03-0196212Actual
645810.002022-10-029617Actual
236539.002024-03-019663Actual
390476.002025-04-0296411Actual
54739.002022-09-029618Actual
278772.002024-06-0196113Actual
177289.002023-09-029664Actual
243863.002024-03-0196311Actual
193472.002023-10-0296311Actual
3754413.002025-03-029666Actual
42128.002022-08-029617Actual
242129.002024-03-019618Actual
2084910.002023-12-039615Actual
1981811.002023-11-029615Actual
1782110.002023-09-029665Actual
279376.002024-06-0196613Actual
2621815.002024-05-019617Actual
1257711.002023-04-029614Actual
902911.002022-12-319613Actual
225566.002023-12-3196612Actual
149166.002023-06-029646Actual
153626.002023-06-0296611Actual
182296.002023-09-029668Actual
65207.002022-10-029667Actual
46754.002022-09-029673Actual
306867.002024-09-019656Actual
229452.002024-01-319626Actual
125294.002023-04-029673Actual
21594.002022-06-029628Actual
199374.002023-11-029626Actual
256214.002024-04-0196612Actual
3731215.002025-03-029615Actual
251859.002024-04-019667Actual
352116.002024-12-319656Actual
332944.002024-11-0196311Actual
171664.002023-08-029628Actual
232715.002024-01-319668Actual
1563013.002023-07-039614Actual
172862.002023-08-0296211Actual
22204.002022-06-029668Actual
331818.002024-11-019668Actual
3027422.002024-09-019613Actual
49267.002022-09-029665Actual
122018.002023-03-029618Actual
343902.002024-12-0296211Actual
3302717.002024-11-019617Actual
2500711.002024-04-019636Actual
53348.002022-09-029617Actual
89503.002022-12-039668Actual
70337.002022-11-029664Actual
214914.002023-12-0396611Actual
2853211.002024-07-029667Actual
99579.002022-12-319618Actual
386618.002025-04-029656Actual
204024.002023-11-0296411Actual
3763612.002025-03-029667Actual
203752.002023-11-0296311Actual
347414.002024-12-0296613Actual
389934.002025-04-0296211Actual
2574213.002024-05-019663Actual
254722.002024-04-0196511Actual
205786.002023-11-0296612Actual
32298.002022-07-039618Actual
95393.002022-12-319626Actual
59888.002022-10-029615Actual
185206.002023-09-0296612Actual
113238.002023-03-029663Actual
1506810.002023-06-029667Actual
3666510.002025-01-3196111Actual
1757416.002023-09-029613Actual
2282711.002024-01-319615Actual
143594.002023-05-0296611Actual
276405.002024-06-0196411Actual
356577.002024-12-3196611Actual
3199514.002024-10-019618Actual
187329.002023-10-029664Actual
152467.002023-06-0296111Actual
3630917.002025-01-319636Actual
3368414.002024-12-029663Actual
393455.002025-04-0296613Actual
228619.002024-01-319665Actual
189094.002023-10-029626Actual
163694.002023-07-0396611Actual
3860916.002025-04-029636Actual
3389613.002024-12-029665Actual
77197.002022-11-029618Actual
29036.002022-07-039646Actual
77673.002022-11-029628Actual
94919.002022-12-319616Actual
115908.002023-03-029615Actual
47858.002022-09-029664Actual
274668.002024-06-019628Actual
306066.002024-09-019626Actual
240306.002024-03-019656Actual
179053.002023-09-029626Actual
2738013.002024-06-019667Actual
149425.002023-06-029656Actual
63796.002022-10-029666Actual
164264.002023-07-0396112Actual
232374.002024-01-319628Actual
324335.002024-10-0196213Actual
1793312.002023-09-029636Actual
219683.002023-12-319626Actual
343046.002024-12-029668Actual
126398.002023-04-029664Actual
344445.002024-12-0296411Actual
2609911.002024-05-019646Actual
215484.002023-12-0396112Actual
347094.002024-12-0296213Actual
3039419.002024-09-019614Actual
391087.002025-04-0296611Actual
288536.002024-07-0296611Actual
290904.002024-07-0296613Actual
354237.002024-12-319628Actual
320578.002024-10-019668Actual
2965117.002024-08-019617Actual
123104.002023-03-029668Actual
386359.002025-04-029646Actual
6616.002022-05-029646Actual
248028.002024-04-019664Actual
133319.002023-04-029618Actual
253055.002024-04-019668Actual
2122811.002023-12-039618Actual
194346.002023-10-0296611Actual
224334.002023-12-3196411Actual
275863.002024-06-0196211Actual
192927.002023-10-0296111Actual
88914.002022-12-039628Actual
51029.002022-09-029636Actual
3436210.002024-12-0296111Actual
173133.002023-08-0296311Actual
176662.002023-09-029673Actual
103916.002023-01-319664Actual
240048.002024-03-019646Actual
200174.002023-11-029656Actual
2631314.002024-05-019618Actual
2397811.002024-03-019636Actual
24373.002022-07-039673Actual
195495.002023-10-0296612Actual
2838010.002024-07-029646Actual
5178.002022-05-029616Actual
3479922.002024-12-319613Actual
308986.002024-09-019628Actual
294804.002024-08-019626Actual
277871.002024-06-0196212Actual
2814912.002024-07-029664Actual
2939613.002024-08-019665Actual
2213911.002023-12-319617Actual
3152019.002024-10-019614Actual
2625312.002024-05-019667Actual
118756.002023-03-029646Actual
244134.002024-03-0196411Actual
313424.002024-09-0196613Actual
3745916.002025-03-029636Actual
1033111.002023-01-319614Actual
3740414.002025-03-029616Actual
68478.002022-11-029663Actual
254453.002024-04-0196411Actual
390741.002025-04-0296511Actual
2722811.002024-06-019646Actual
1363913.002023-05-029614Actual
3190317.002024-10-019617Actual
146859.002023-06-029664Actual
2099512.002023-12-039636Actual
188829.002023-10-029616Actual
233295.002024-01-3196111Actual
215815.002023-12-0396612Actual
383414.002025-04-029673Actual
162541.002023-07-0396211Actual
81537.002022-12-039664Actual
199109.002023-11-029616Actual
183693.002023-09-0296411Actual
245905.002024-03-0196612Actual
248959.002024-04-019665Actual
734810.002022-11-029636Actual
212905.002023-12-039668Actual
287655.002024-07-0296311Actual
140629.002023-05-029667Actual
248511.002022-07-039614Actual
26808.002022-07-039665Actual
201438.002023-11-029667Actual
234716.002024-01-3196611Actual
368066.002025-01-3196611Actual
121227.002023-03-029667Actual
290303.002024-07-0296113Actual
67084.002022-10-029668Actual
2688015.002024-06-019663Actual
1713810.002023-08-029618Actual
31507.002022-07-039667Actual
238669.002024-03-019665Actual
142994.002023-05-0296311Actual
243592.002024-03-0196211Actual
3836919.002025-04-029614Actual
159226.002023-07-039656Actual
52557.002022-09-029666Actual
172005.002023-08-029668Actual
367205.002025-01-3196311Actual
2849717.002024-07-029617Actual
2684520.002024-06-019613Actual
3140022.002024-10-019613Actual
377228.002025-03-029628Actual
17857.002022-06-029646Actual
210218.002023-12-039646Actual
2088310.002023-12-039665Actual
265165.002024-05-0196411Actual
3176016.002024-10-019636Actual
2734517.002024-06-019617Actual
3721918.002025-03-029614Actual
1882510.002023-10-029665Actual
62737.002022-10-029646Actual
59096.002022-10-029664Actual
981810.002022-12-319617Actual
3048714.002024-09-019615Actual
308810.002022-07-039617Actual
2361816.002024-03-019613Actual
298922.002024-08-0196211Actual
2167310.002023-12-319663Actual
381333.002025-03-0296113Actual
3610413.002025-01-319664Actual
27597.002022-07-039616Actual
365736.002025-01-319628Actual
249792.002024-04-019626Actual
1704512.002023-08-029617Actual
3648713.002025-01-319667Actual
566111.002022-10-029613Actual
229189.002024-01-319616Actual
194912.002023-10-0296112Actual
286187.002024-07-029628Actual
110759.002023-01-319618Actual
108577.002023-01-319666Actual

Generated 2025-06-01 03:16:35.286 UTC