[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219419.002024-06-029616Actual
1388210.002023-10-039636Actual
204292.002024-04-0496511Actual
147788.002023-11-039665Actual
153626.002023-11-0396611Actual
187329.002024-03-049664Actual
194912.002024-03-0496112Actual
204634.002024-04-0496611Actual
107517.002023-07-049646Actual
229996.002024-07-039646Actual
265431.002024-10-0296511Actual
172862.002024-01-0396211Actual
115118.002023-08-039664Actual
212565.002024-05-059628Actual
18936.002022-11-039666Actual
174852.002024-01-0396212Actual
277016.002024-11-0296611Actual
163694.002023-12-0496611Actual
3721918.002025-08-039614Actual
39788.002023-01-039636Actual
301572.002025-01-0296113Actual
227699.002024-07-039664Actual
308986.002025-02-029628Actual
3052211.002025-02-029665Actual
33364.002022-12-049668Actual
172585.002024-01-0396111Actual
3255913.002025-04-049663Actual
255623.002024-09-0296112Actual
1014511.002023-07-049613Actual
76408.002023-04-059667Actual
139346.002023-10-039656Actual
3395315.002025-05-059616Actual
310725.002025-02-0296411Actual
199109.002024-04-049616Actual
120608.002023-08-039617Actual
3884513.002025-09-039618Actual
107049.002023-07-049636Actual
213485.002024-05-0596111Actual
2930311.002025-01-029664Actual
24373.002022-12-049673Actual
211708.002024-05-059667Actual
3380412.002025-05-059664Actual
74423.002023-04-059656Actual
472312.002023-02-039614Actual
181689.002024-02-039618Actual
177289.002024-02-039664Actual
332674.002025-04-0496211Actual
21594.002022-11-039628Actual
2088310.002024-05-059665Actual
1453214.002023-11-039613Actual
87647.002023-05-069667Actual
3524412.002025-06-039666Actual
3057913.002025-02-029616Actual
71127.002023-04-059615Actual
314925.002025-03-049673Actual
290904.002024-12-0396613Actual
53946.002023-02-039667Actual
104708.002023-07-049615Actual
277871.002024-11-0296212Actual
151885.002023-11-039668Actual
1807511.002024-02-039617Actual
164844.002023-12-0496612Actual
378148.002025-08-0396111Actual
393455.002025-09-0396613Actual
1917211.002024-03-049618Actual
2609911.002024-10-029646Actual
358604.002025-06-0396213Actual
3368414.002025-05-059663Actual
3027422.002025-02-029613Actual
2167310.002024-06-029663Actual
148624.002023-11-039626Actual
182296.002024-02-039668Actual
3754413.002025-08-039666Actual
128598.002023-09-039616Actual
3633511.002025-07-049646Actual
1506810.002023-11-039667Actual
51029.002023-02-039636Actual
2728712.002024-11-029666Actual
164264.002023-12-0496112Actual
190219.002024-03-049666Actual
322242.002025-03-0496511Actual
115908.002023-08-039615Actual
333214.002025-04-0496411Actual
200508.002024-04-049666Actual
153013.002023-11-0396311Actual
38819.002023-01-039616Actual
340608.002025-05-059656Actual
116528.002023-08-039665Actual
43995.002023-01-039628Actual
275863.002024-11-0296211Actual
247402.002024-09-029673Actual
173404.002024-01-0396411Actual
228619.002024-07-039665Actual
3740414.002025-08-039616Actual
385816.002025-09-039626Actual
306867.002025-02-029656Actual
2709011.002024-11-029665Actual
50057.002023-02-039616Actual
39294.002023-01-039626Actual
146859.002023-11-039664Actual
1801710.002024-02-039666Actual
238669.002024-08-029665Actual
125294.002023-09-039673Actual
388736.002025-09-039628Actual
1684711.002024-01-039616Actual
3483414.002025-06-039663Actual
365736.002025-07-049628Actual
3734713.002025-08-039665Actual
248028.002024-09-029664Actual
209673.002024-05-059626Actual
224334.002024-06-0296411Actual
144746.002023-10-0396612Actual
3607019.002025-07-049614Actual
3071911.002025-02-029666Actual
149425.002023-11-039656Actual
343902.002025-05-0596211Actual
369824.002025-07-0496113Actual
2974413.002025-01-029618Actual
321705.002025-03-0496311Actual
2163914.002024-06-029613Actual
2803014.002024-12-039663Actual
344712.002025-05-0596511Actual
357155.002025-06-0396112Actual
253055.002024-09-029668Actual
1964111.002024-04-049663Actual
344176.002025-05-0596311Actual
302164.002025-01-0296613Actual
70337.002023-04-059664Actual
3849713.002025-09-039665Actual
377568.002025-08-039668Actual
100665.002023-06-039668Actual
289737.002024-12-0396612Actual
2601813.002024-10-029616Actual
161345.002023-12-049628Actual
389078.002025-09-039668Actual
324063.002025-03-0496113Actual
280875.002024-12-039673Actual
3081212.002025-02-029667Actual
3616215.002025-07-049615Actual
153284.002023-11-0396411Actual
332944.002025-04-0496311Actual
186702.002024-03-049673Actual
142446.002023-10-0396111Actual
249529.002024-09-029616Actual
2582919.002024-10-029614Actual
52557.002023-02-039666Actual
154193.002023-11-0396112Actual
323496.002025-03-0496612Actual
355705.002025-06-0396311Actual
357432.002025-06-0396212Actual
8489.002022-10-039617Actual
3424313.002025-05-059618Actual
2361816.002024-08-029613Actual
1078.002022-10-039663Actual
220228.002024-06-029646Actual
3610413.002025-07-049664Actual
289116.002024-12-0396112Actual
2838010.002024-12-039646Actual
235284.002024-07-0396112Actual
149758.002023-11-039666Actual
292406.002025-01-029673Actual
311922.002025-02-0296212Actual
355159.002025-06-0396111Actual
645810.002023-03-059617Actual
286527.002024-12-039668Actual
222605.002024-06-029628Actual
20327.002022-11-039667Actual
217928.002024-06-029664Actual
267545.002024-10-0296213Actual
363618.002025-07-049656Actual
2843911.002024-12-039666Actual
2945313.002025-01-029616Actual
3533713.002025-06-039667Actual
360424.002025-07-049673Actual
2122811.002024-05-059618Actual
3639411.002025-07-049666Actual
15009.002022-11-039615Actual
3140022.002025-03-049613Actual
130505.002023-09-039656Actual
1907911.002024-03-049617Actual
347414.002025-05-0596613Actual
3731215.002025-08-039615Actual
210779.002024-05-059666Actual
348916.002025-06-039673Actual
378696.002025-08-0396311Actual
318128.002025-03-049656Actual
2592414.002024-10-029615Actual
297727.002025-01-029628Actual
289391.002024-12-0396212Actual
329366.002025-04-049656Actual
240306.002024-08-029656Actual
3630917.002025-07-049636Actual
214914.002024-05-0596611Actual
367205.002025-07-0496311Actual
287109.002024-12-0396111Actual
310456.002025-02-0296311Actual
584912.002023-03-059614Actual
3063415.002025-02-029636Actual
248511.002022-12-049614Actual
189094.002024-03-049626Actual
184874.002024-02-0396112Actual
127806.002023-09-039665Actual
9087.002022-10-039667Actual
277596.002024-11-0296112Actual
354237.002025-06-039628Actual
232374.002024-07-039628Actual
202296.002024-04-049628Actual
317324.002025-03-049626Actual
205472.002024-04-0496212Actual
1355211.002023-10-039663Actual
118756.002023-08-039646Actual
94127.002023-06-039665Actual
131908.002023-09-039617Actual
1367310.002023-10-039664Actual
35553.002023-01-039673Actual
229911.002022-12-049613Actual
379567.002025-08-0396611Actual
210476.002024-05-059656Actual
130037.002023-09-039646Actual
1563013.002023-12-049614Actual
3619711.002025-07-049665Actual
183151.002024-02-0396211Actual
328564.002025-04-049626Actual
207282.002024-05-059673Actual
205203.002024-04-0496112Actual
339804.002025-05-059626Actual
2574213.002024-10-029663Actual
3376918.002025-05-059614Actual
205786.002024-04-0496612Actual
310182.002025-02-0296211Actual
3306113.002025-04-049667Actual
139088.002023-10-039646Actual
92758.002023-06-039664Actual
3769414.002025-08-039618Actual
240628.002024-08-029666Actual
2607317.002024-10-029636Actual
3291010.002025-04-049646Actual
143263.002023-10-0396411Actual
78283.002023-04-059668Actual
13132.002022-11-039673Actual
141845.002023-10-039668Actual
148359.002023-11-039616Actual
2315110.002024-07-039667Actual
2377310.002024-08-029664Actual
188829.002024-03-049616Actual
179854.002024-02-039656Actual
227064.002024-07-039673Actual
380768.002025-08-0396612Actual
177869.002024-02-039615Actual
242736.002024-08-029668Actual
343046.002025-05-059668Actual
252715.002024-09-029628Actual
122493.002023-08-039628Actual
245314.002024-08-0296112Actual
290303.002024-12-0396113Actual
253911.002024-09-0296211Actual
2959313.002025-01-029666Actual
156659.002023-12-049664Actual
187909.002024-03-049615Actual
346824.002025-05-0596113Actual
3184511.002025-03-049666Actual
174016.002024-01-0396611Actual
142994.002023-10-0396311Actual
1675511.002024-01-039615Actual
2084910.002024-05-059615Actual
26228.002022-12-049615Actual
238319.002024-08-029615Actual
3176016.002025-03-049636Actual
65207.002023-03-059667Actual
300385.002025-01-0296112Actual
2684520.002024-11-029613Actual
295607.002025-01-029656Actual
214571.002024-05-0596511Actual
107984.002023-07-049656Actual
174582.002024-01-0396112Actual
106553.002023-07-049626Actual
224666.002024-06-0296611Actual
203752.002024-04-0496311Actual
233844.002024-07-0396311Actual
141504.002023-10-039628Actual
902911.002023-06-039613Actual
1512611.002023-11-039618Actual
358934.002025-06-0396613Actual
65999.002023-03-059618Actual
63796.002023-03-059666Actual
2297312.002024-07-039636Actual
3840411.002025-09-039664Actual
254183.002024-09-0296311Actual
51964.002023-02-039656Actual
196984.002024-04-049673Actual
381916.002025-08-0396613Actual
144163.002023-10-0396112Actual
367474.002025-07-0496411Actual
136111.002022-11-039614Actual
244401.002024-08-0296511Actual
172005.002024-01-039668Actual
243863.002024-08-0296311Actual
1456611.002023-11-039663Actual
1554510.002023-12-049663Actual
921511.002023-06-039614Actual
189894.002024-03-049656Actual
1893710.002024-03-049636Actual
3495413.002025-06-039664Actual
368644.002025-07-0496112Actual
300661.002025-01-0296212Actual
73957.002023-04-059646Actual
245905.002024-08-0296612Actual
29504.002022-12-049656Actual
16418.002022-11-039616Actual
209409.002024-05-059616Actual
193472.002024-03-0496311Actual
152741.002023-11-0396211Actual
192345.002024-03-049668Actual
1690212.002024-01-039636Actual
162813.002023-12-0496311Actual
3042913.002025-02-029664Actual
2696518.002024-11-029614Actual
2631314.002024-10-029618Actual
157589.002023-12-049665Actual
301844.002025-01-0296213Actual
143594.002023-10-0396611Actual
3267912.002025-04-049664Actual
306609.002025-02-029646Actual
169287.002024-01-039646Actual
72519.002023-04-059616Actual
242129.002024-08-029618Actual
3152019.002025-03-049614Actual
99579.002023-06-039618Actual
59096.002023-03-059664Actual
183423.002024-02-0396311Actual
200174.002024-04-049656Actual
229452.002024-07-039626Actual
40256.002023-01-039646Actual
62737.002023-03-059646Actual
1654215.002024-01-039613Actual
360311.002023-01-039614Actual
14216.002022-11-039664Actual
3598513.002025-07-049663Actual
2595912.002024-10-029665Actual
3264419.002025-04-049614Actual
57237.002023-03-059663Actual
1182810.002023-08-039636Actual
2311610.002024-07-039617Actual
55215.002023-02-039628Actual
345058.002025-05-0596611Actual
390204.002025-09-0396311Actual
166979.002024-01-039664Actual
1981811.002024-04-049615Actual
2939613.002025-01-029665Actual
3193712.002025-03-049667Actual
2914820.002025-01-029613Actual
2397811.002024-08-029636Actual
3164813.002025-03-049665Actual
2720215.002024-11-029636Actual
179053.002024-02-039626Actual
3846213.002025-09-039615Actual
254722.002024-09-0296511Actual
2217410.002024-06-029667Actual
199374.002024-04-049626Actual
2615811.002024-10-029666Actual
3077715.002025-02-029617Actual
68478.002023-04-059663Actual
391665.002025-09-0396112Actual
63204.002023-03-059656Actual
3409211.002025-05-059666Actual
175166.002024-01-0396612Actual
61297.002023-03-059616Actual
261258.002024-10-029656Actual
2273413.002024-07-039614Actual
87028.002023-05-069617Actual
23597.002022-12-049663Actual
5653.002022-10-039626Actual
3760216.002025-08-039617Actual
214304.002024-05-0596411Actual
3878711.002025-09-039667Actual
141229.002023-10-039618Actual
1666215.002024-01-039614Actual
248959.002024-09-029665Actual
1382710.002023-10-039616Actual
146232.002023-11-039673Actual
253637.002024-09-0296111Actual
2570720.002024-10-029613Actual
220819.002024-06-029666Actual
2261415.002024-07-039613Actual
2849717.002024-12-039617Actual
3479922.002025-06-039613Actual
108577.002023-07-049666Actual
194346.002024-03-0496611Actual
2373815.002024-08-029614Actual
71727.002023-04-059665Actual
2859015.002024-12-039618Actual
299806.002025-01-0296611Actual
335323.002025-04-0496113Actual
358332.002025-06-0396113Actual
202626.002024-04-049668Actual
80453.002023-05-069673Actual
3403410.002025-05-059646Actual
313424.002025-02-0296613Actual
1465113.002023-11-039614Actual
37447.002023-01-039615Actual
170808.002024-01-039667Actual
3252421.002025-04-049613Actual
30098.002022-12-049666Actual
159226.002023-12-049656Actual
32773.002022-12-049628Actual
215815.002024-05-0596612Actual
3323910.002025-04-0496111Actual
354578.002025-06-039668Actual
299465.002025-01-0296411Actual
255055.002024-09-0296611Actual
3436210.002025-05-0596111Actual
86237.002023-05-069666Actual
1581510.002023-12-049616Actual
311646.002025-02-0296112Actual
119223.002023-08-039656Actual
199917.002024-04-049646Actual
158422.002023-12-049626Actual
66474.002023-03-059628Actual
356577.002025-06-0396611Actual
377228.002025-08-039628Actual
370414.002025-07-0496613Actual
195182.002024-03-0496212Actual
1793312.002024-02-039636Actual
241549.002024-08-029667Actual
127189.002023-09-039615Actual
1704512.002024-01-039617Actual
379231.002025-08-0396511Actual
3530216.002025-06-039617Actual
67084.002023-03-059668Actual
225566.002024-06-0296612Actual
102057.002023-07-049663Actual
264895.002024-10-0296311Actual
378966.002025-08-0396411Actual
6149.002022-10-039636Actual
48648.002023-02-039615Actual
79678.002023-05-069663Actual
42727.002023-01-039667Actual
3048714.002025-02-029615Actual
345912.002025-05-0596212Actual
265776.002024-10-0296611Actual
230589.002024-07-039666Actual
381604.002025-08-0396213Actual
126398.002023-09-039664Actual
2918314.002025-01-029663Actual
278208.002024-11-0296612Actual
136114.002023-10-039673Actual
3386214.002025-05-059615Actual
321975.002025-03-0496411Actual
3648713.002025-07-049667Actual
344445.002025-05-0596411Actual
85645.002023-05-069656Actual
337415.002025-05-059673Actual
275006.002024-11-029668Actual
82328.002023-05-069615Actual
287655.002024-12-0396311Actual
383414.002025-09-039673Actual
3645217.002025-07-049617Actual
389934.002025-09-0396211Actual
1093610.002023-07-049617Actual
3161315.002025-03-049615Actual
274668.002024-11-029628Actual
176662.002024-02-039673Actual
250336.002024-09-029646Actual
3087015.002025-02-029618Actual
81537.002023-05-069664Actual
192006.002024-03-049628Actual
1787811.002024-02-039616Actual
121227.002023-08-039667Actual
366077.002025-07-049668Actual
287383.002024-12-0396211Actual
357768.002025-06-0396612Actual
132527.002023-09-039667Actual
140629.002023-10-039667Actual
95393.002023-06-039626Actual
331477.002025-04-049628Actual
321158.002025-03-0496111Actual
75016.002023-04-059666Actual
1679010.002024-01-039665Actual
1295610.002023-09-039636Actual
276136.002024-11-0296311Actual
215484.002024-05-0596112Actual
355975.002025-06-0396411Actual
374315.002025-08-039626Actual
275589.002024-11-0296111Actual
59888.002023-03-059615Actual
3491918.002025-06-039614Actual
3190317.002025-03-049617Actual
1869814.002024-03-049614Actual
2020110.002024-04-049618Actual
333557.002025-04-0496611Actual
324664.002025-03-0496613Actual
2814912.002024-12-039664Actual
3389613.002025-05-059665Actual
3415017.002025-05-059617Actual
2199611.002024-06-029636Actual
77673.002023-04-059628Actual
97397.002023-06-039666Actual
168743.002024-01-039626Actual
110759.002023-07-049618Actual
154526.002023-11-0396612Actual

Generated 2025-11-02 14:58:23.960 UTC