[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 960  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3709922.002025-03-049613Actual
189636.002023-10-049646Actual
3170514.002024-10-039616Actual
318128.002024-10-039656Actual
249792.002024-04-039626Actual
17389.002022-06-049636Actual
29036.002022-07-059646Actual
390741.002025-04-0496511Actual
183151.002023-09-0496211Actual
113238.002023-03-049663Actual
39788.002022-08-049636Actual
375118.002025-03-049656Actual
3368414.002024-12-049663Actual
3376918.002024-12-049614Actual
369256.002025-02-0296612Actual
96355.002023-01-029646Actual
229996.002024-02-029646Actual
87647.002022-12-059667Actual
334134.002024-11-0396112Actual
138543.002023-05-049626Actual
15009.002022-06-049615Actual
1489011.002023-06-049636Actual
2918314.002024-08-039663Actual
203482.002023-11-0496211Actual
116528.002023-03-049665Actual
179053.002023-09-049626Actual
51964.002022-09-049656Actual
32773.002022-07-059628Actual
157239.002023-07-059615Actual
391942.002025-04-0496212Actual
233295.002024-02-0296111Actual
285610.002022-07-059636Actual
2728712.002024-06-039666Actual
2586413.002024-05-039664Actual
321975.002024-10-0396411Actual
1503312.002023-06-049617Actual
1587011.002023-07-059636Actual
26808.002022-07-059665Actual
389934.002025-04-0496211Actual
139088.002023-05-049646Actual
380421.002025-03-0496212Actual
168743.002023-08-049626Actual
197608.002023-11-049664Actual
289391.002024-07-0496212Actual
2820713.002024-07-049615Actual
2217410.002024-01-029667Actual
263417.002024-05-039628Actual
3190317.002024-10-039617Actual
192345.002023-10-049668Actual
141845.002023-05-049668Actual
149425.002023-06-049656Actual
222605.002024-01-029628Actual
278208.002024-06-0396612Actual
232099.002024-02-029618Actual
3533713.002025-01-029667Actual
82947.002022-12-059665Actual
182875.002023-09-0496111Actual
367474.002025-02-0296411Actual
3039419.002024-09-039614Actual
201438.002023-11-049667Actual
2311610.002024-02-029617Actual
94127.002023-01-029665Actual
3140022.002024-10-039613Actual
148624.002023-06-049626Actual
3380412.002024-12-049664Actual
9898.002022-05-049618Actual
347414.002024-12-0496613Actual
333214.002024-11-0396411Actual
103916.002023-02-029664Actual
3030914.002024-09-039663Actual
3846213.002025-04-049615Actual
3855414.002025-04-049616Actual
71127.002022-11-049615Actual
2213911.002024-01-029617Actual
347094.002024-12-0496213Actual
2950816.002024-08-039636Actual
254453.002024-04-0396411Actual
622610.002022-10-049636Actual
183693.002023-09-0496411Actual
3878711.002025-04-049667Actual
393455.002025-04-0496613Actual
2063615.002023-12-059613Actual
222329.002024-01-029618Actual
119223.002023-03-049656Actual
1869814.002023-10-049614Actual
205472.002023-11-0496212Actual
205786.002023-11-0496612Actual
2829915.002024-07-049616Actual
1363913.002023-05-049614Actual
151885.002023-06-049668Actual
1563013.002023-07-059614Actual
357432.002025-01-0296212Actual
55824.002022-09-049668Actual
194912.002023-10-0496112Actual
171664.002023-08-049628Actual
161069.002023-07-059618Actual
133319.002023-04-049618Actual
240628.002024-03-039666Actual
234381.002024-02-0296511Actual
10374.002022-05-049628Actual
105287.002023-02-029665Actual
2734517.002024-06-039617Actual
153626.002023-06-0496611Actual
235605.002024-02-0296612Actual
299196.002024-08-0396311Actual
130037.002023-04-049646Actual
151544.002023-06-049628Actual
453711.002022-09-049613Actual
334758.002024-11-0396612Actual
139679.002023-05-049666Actual
3252421.002024-11-039613Actual
204292.002023-11-0496511Actual
1911410.002023-10-049667Actual
2574213.002024-05-039663Actual
27597.002022-07-059616Actual
360311.002022-08-049614Actual
195182.002023-10-0496212Actual
370094.002025-02-0296213Actual
233573.002024-02-0296211Actual
1551016.002023-07-059613Actual
1757416.002023-09-049613Actual
184304.002023-09-0496611Actual
2974413.002024-08-039618Actual
236539.002024-03-039663Actual
61774.002022-10-049626Actual
253637.002024-04-0396111Actual
2261415.002024-02-029613Actual
45977.002022-09-049663Actual
142994.002023-05-0496311Actual
203207.002023-11-0496111Actual
3875216.002025-04-049617Actual
54739.002022-09-049618Actual
217928.002024-01-029664Actual
55215.002022-09-049628Actual
3400817.002024-12-049636Actual
3524412.002025-01-029666Actual
367205.002025-02-0296311Actual
42128.002022-08-049617Actual
3415017.002024-12-049617Actual
245905.002024-03-0396612Actual
156023.002023-07-059673Actual
1367310.002023-05-049664Actual
3087015.002024-09-039618Actual
1654215.002023-08-049613Actual
379567.002025-03-0496611Actual
144746.002023-05-0496612Actual
238319.002024-03-039615Actual
24373.002022-07-059673Actual
334411.002024-11-0396212Actual
179596.002023-09-049646Actual
169545.002023-08-049656Actual
697311.002022-11-049614Actual
9087.002022-05-049667Actual
71727.002022-11-049665Actual
248609.002024-04-039615Actual
193472.002023-10-0496311Actual
1657710.002023-08-049663Actual
195495.002023-10-0496612Actual
242736.002024-03-039668Actual
2315110.002024-02-029667Actual
91672.002023-01-029673Actual
161345.002023-07-059628Actual
272546.002024-06-039656Actual
240306.002024-03-039656Actual
378422.002025-03-0496211Actual
344176.002024-12-0496311Actual
337415.002024-12-049673Actual
3654514.002025-02-029618Actual
190219.002023-10-049666Actual
161686.002023-07-059668Actual
244746.002024-03-0396611Actual
340608.002024-12-049656Actual
2631314.002024-05-039618Actual
2607317.002024-05-039636Actual
74423.002022-11-049656Actual
345635.002024-12-0496112Actual
301572.002024-08-0396113Actual
3869413.002025-04-049666Actual
244401.002024-03-0396511Actual
3515915.002025-01-029636Actual
215815.002023-12-0596612Actual
118756.002023-03-049646Actual
3630917.002025-02-029636Actual
255055.002024-04-0396611Actual
378696.002025-03-0496311Actual
391665.002025-04-0496112Actual
321158.002024-10-0396111Actual
220819.002024-01-029666Actual
3176016.002024-10-039636Actual
243592.002024-03-0396211Actual
170808.002023-08-049667Actual
177289.002023-09-049664Actual
114012.002023-03-049673Actual
390476.002025-04-0496411Actual
332674.002024-11-0396211Actual
344712.002024-12-0496511Actual
2803014.002024-07-049663Actual
265431.002024-05-0396511Actual
1512611.002023-06-049618Actual
62737.002022-10-049646Actual
311646.002024-09-0396112Actual
173133.002023-08-0496311Actual
2965117.002024-08-039617Actual
2939613.002024-08-039665Actual
3395315.002024-12-049616Actual
3769414.002025-03-049618Actual
341512.002022-08-049613Actual
214034.002023-12-0596311Actual
50057.002022-09-049616Actual
229189.002024-02-029616Actual
3077715.002024-09-039617Actual
274668.002024-06-039628Actual
369824.002025-02-0296113Actual
276405.002024-06-0396411Actual
249529.002024-04-039616Actual
164532.002023-07-0596212Actual
59096.002022-10-049664Actual
3042913.002024-09-039664Actual
360424.002025-02-029673Actual
289737.002024-07-0496612Actual
107049.002023-02-029636Actual
139346.002023-05-049656Actual
42727.002022-08-049667Actual
389659.002025-04-0496111Actual
18323.002022-06-049656Actual
365736.002025-02-029628Actual
154193.002023-06-0496112Actual
61297.002022-10-049616Actual
3648713.002025-02-029667Actual
354578.002025-01-029668Actual
284068.002024-07-049656Actual
230589.002024-02-029666Actual
3193712.002024-10-039667Actual
194346.002023-10-0496611Actual
3152019.002024-10-039614Actual
1351715.002023-05-049613Actual
243315.002024-03-0396111Actual
41338.002022-08-049666Actual
3364921.002024-12-049613Actual
252715.002024-04-039628Actual
242129.002024-03-039618Actual
298922.002024-08-0396211Actual
76408.002022-11-049667Actual
378148.002025-03-0496111Actual
3645217.002025-02-029617Actual
3424313.002024-12-049618Actual
51495.002022-09-049646Actual
323155.002024-10-0396112Actual
106078.002023-02-029616Actual
734810.002022-11-049636Actual
3748510.002025-03-049646Actual
381916.002025-03-0496613Actual
645810.002022-10-049617Actual
131117.002023-04-049666Actual
324063.002024-10-0396113Actual
2084910.002023-12-059615Actual
97397.002023-01-029666Actual
214571.002023-12-0596511Actual
245314.002024-03-0396112Actual
186139.002023-10-049663Actual
847010.002022-12-059636Actual
2814912.002024-07-049664Actual
213763.002023-12-0596211Actual
3199514.002024-10-039618Actual
3731215.002025-03-049615Actual
198538.002023-11-049665Actual
2720215.002024-06-039636Actual
3607019.002025-02-029614Actual
292406.002024-08-039673Actual
290303.002024-07-0496113Actual
256214.002024-04-0396612Actual
149758.002023-06-049666Actual
2705714.002024-06-039615Actual
227699.002024-02-029664Actual
339804.002024-12-049626Actual
251859.002024-04-039667Actual
23511.002022-05-049614Actual
1684711.002023-08-049616Actual
3267912.002024-11-039664Actual
81537.002022-12-059664Actual
3504711.002025-01-029665Actual
240048.002024-03-039646Actual
53348.002022-09-049617Actual
2397811.002024-03-039636Actual
472312.002022-09-049614Actual
2079110.002023-12-059664Actual
93548.002023-01-029615Actual
177869.002023-09-049615Actual
331818.002024-11-039668Actual
348916.002025-01-029673Actual
46754.002022-09-049673Actual
39294.002022-08-049626Actual
379231.002025-03-0496511Actual
276672.002024-06-0396511Actual
163084.002023-07-0596411Actual
2824213.002024-07-049665Actual
43995.002022-08-049628Actual
3713415.002025-03-049663Actual
275006.002024-06-039668Actual
357768.002025-01-0296612Actual
377228.002025-03-049628Actual
235284.002024-02-0296112Actual
3610413.002025-02-029664Actual
162541.002023-07-0596211Actual
277016.002024-06-0396611Actual
1402710.002023-05-049617Actual
2377310.002024-03-039664Actual
152741.002023-06-0496211Actual
314925.002024-10-039673Actual
122018.002023-03-049618Actual
84214.002022-12-059626Actual
343902.002024-12-0496211Actual
127189.002023-04-049615Actual
355705.002025-01-0296311Actual
242405.002024-03-039628Actual
228619.002024-02-029665Actual
3625415.002025-02-029616Actual
3291010.002024-11-039646Actual
102057.002023-02-029663Actual
144432.002023-05-0496212Actual
321434.002024-10-0396211Actual
380768.002025-03-0496612Actual
230256.002024-02-029656Actual
275863.002024-06-0396211Actual
30098.002022-07-059666Actual
2167310.002024-01-029663Actual
223516.002024-01-0296111Actual
33364.002022-07-059668Actual
2843911.002024-07-049666Actual
354237.002025-01-029628Actual
32298.002022-07-059618Actual
37447.002022-08-049615Actual
2476815.002024-04-039614Actual
48648.002022-09-049615Actual
157589.002023-07-059665Actual
66474.002022-10-049628Actual
132527.002023-04-049667Actual
2412012.002024-03-039617Actual
381604.002025-03-0496213Actual
119817.002023-03-049666Actual
166344.002023-08-049673Actual
29504.002022-07-059656Actual
3264419.002024-11-039614Actual
174016.002023-08-0496611Actual
125294.002023-04-049673Actual
17857.002022-06-049646Actual
7677.002022-05-049666Actual
2175814.002024-01-029614Actual
3311914.002024-11-039618Actual
308986.002024-09-039628Actual
290904.002024-07-0496613Actual
300661.002024-08-0396212Actual
356241.002025-01-0296511Actual
300385.002024-08-0396112Actual
279046.002024-06-0396213Actual
313104.002024-09-0396213Actual
1996511.002023-11-049636Actual
43517.002022-08-049618Actual
335323.002024-11-0396113Actual
188829.002023-10-049616Actual
1554510.002023-07-059663Actual
287655.002024-07-0496311Actual
166979.002023-08-049664Actual
107984.002023-02-029656Actual
2515012.002024-04-039617Actual
142446.002023-05-0496111Actual
3633511.002025-02-029646Actual
355975.002025-01-0296411Actual
299806.002024-08-0396611Actual
306609.002024-09-039646Actual
111234.002023-02-029628Actual
2595912.002024-05-039665Actual
159226.002023-07-059656Actual
2282711.002024-02-029615Actual
277871.002024-06-0396212Actual
678713.002022-11-049613Actual
44585.002022-08-049668Actual
1782110.002023-09-049665Actual
3161315.002024-10-039615Actual
182296.002023-09-049668Actual
264624.002024-05-0396211Actual
392288.002025-04-0496612Actual
204024.002023-11-0496411Actual
204634.002023-11-0496611Actual
3048714.002024-09-039615Actual
279376.002024-06-0396613Actual
185206.002023-09-0496612Actual
355434.002025-01-0296211Actual
3849713.002025-04-049665Actual
172005.002023-08-049668Actual
1972615.002023-11-049614Actual
317869.002024-10-039646Actual
172585.002023-08-0496111Actual
2615811.002024-05-039666Actual
156659.002023-07-059664Actual
265165.002024-05-0396411Actual
2959313.002024-08-039666Actual
1882510.002023-10-049665Actual
1388210.002023-05-049636Actual
2509210.002024-04-039666Actual
92758.002023-01-029664Actual
393125.002025-04-0496213Actual
299465.002024-08-0396411Actual
566111.002022-10-049613Actual
3483414.002025-01-029663Actual
181964.002023-09-049628Actual
2968612.002024-08-039667Actual
958810.002023-01-029636Actual
123104.002023-03-049668Actual
164264.002023-07-0596112Actual
206719.002023-12-059663Actual
1675511.002023-08-049615Actual
2743814.002024-06-039618Actual
189094.002023-10-049626Actual
3510413.002025-01-029616Actual
1760911.002023-09-049663Actual
260454.002024-05-039626Actual
1295610.002023-04-049636Actual
207282.002023-12-059673Actual
2688015.002024-06-039663Actual
1373311.002023-05-049615Actual
100055.002023-01-029628Actual
143594.002023-05-0496611Actual
137688.002023-05-049665Actual
277596.002024-06-0396112Actual
287925.002024-07-0496411Actual
266356.002024-05-0396112Actual
584912.002022-10-049614Actual
2122811.002023-12-059618Actual
351859.002025-01-029646Actual
392853.002025-04-0496113Actual
320237.002024-10-039628Actual
212565.002023-12-059628Actual
302164.002024-08-0396613Actual
219683.002024-01-029626Actual
2524311.002024-04-039618Actual
280875.002024-07-049673Actual
335916.002024-11-0396613Actual
162267.002023-07-0596111Actual
223793.002024-01-0296211Actual
790711.002022-12-059613Actual
205203.002023-11-0496112Actual
183961.002023-09-0496511Actual
253055.002024-04-039668Actual
2199611.002024-01-029636Actual
199917.002023-11-049646Actual
2859015.002024-07-049618Actual
390204.002025-04-0496311Actual
153013.002023-06-0496311Actual
80453.002022-12-059673Actual
2699911.002024-06-039664Actual
2361816.002024-03-039613Actual
3725412.002025-03-049664Actual
324664.002024-10-0396613Actual
3288416.002024-11-039636Actual
22204.002022-06-049668Actual
219419.002024-01-029616Actual
1014511.002023-02-029613Actual
213485.002023-12-0596111Actual
60507.002022-10-049665Actual
237102.002024-03-039673Actual
117794.002023-03-049626Actual
14216.002022-06-049664Actual
8489.002022-05-049617Actual
199374.002023-11-049626Actual
2853211.002024-07-049667Actual
2099512.002023-12-059636Actual
3403410.002024-12-049646Actual
1873.002022-05-049673Actual
343046.002024-12-049668Actual
2464815.002024-04-039613Actual
227064.002024-02-029673Actual
4712.002022-05-049613Actual
210218.002023-12-059646Actual
169287.002023-08-049646Actual
3418511.002024-12-049667Actual
1917211.002023-10-049618Actual
3619711.002025-02-029665Actual
224334.002024-01-0296411Actual
342718.002024-12-049628Actual
134405.002023-04-049668Actual
16893.002022-06-049626Actual
202296.002023-11-049628Actual
3495413.002025-01-029664Actual
809312.002022-12-059614Actual
2609911.002024-05-039646Actual
1704512.002023-08-049617Actual
267874.002024-05-0396613Actual
144163.002023-05-0496112Actual
193743.002023-10-0496411Actual
85176.002022-12-059646Actual
40724.002022-08-049656Actual
1474311.002023-06-049615Actual
193201.002023-10-0496211Actual
322242.002024-10-0396511Actual
2273413.002024-02-029614Actual
147788.002023-06-049665Actual
288536.002024-07-0496611Actual
63796.002022-10-049666Actual
73957.002022-11-049646Actual
3734713.002025-03-049665Actual
271746.002024-06-039626Actual
275589.002024-06-0396111Actual
77673.002022-11-049628Actual
3763612.002025-03-049667Actual
69253.002022-11-049673Actual
3027422.002024-09-039613Actual
153284.002023-06-0496411Actual
3323910.002024-11-0396111Actual
209673.002023-12-059626Actual
214304.002023-12-0596411Actual
244134.002024-03-0396411Actual
2957.002022-05-049664Actual
72994.002022-11-049626Actual
1382710.002023-05-049616Actual
131908.002023-04-049617Actual
311922.002024-09-0396212Actual
107517.002023-02-029646Actual
290576.002024-07-0496213Actual
85645.002022-12-059656Actual
255623.002024-04-0396112Actual
366934.002025-02-0296211Actual
308810.002022-07-059617Actual
192927.002023-10-0496111Actual
187909.002023-10-049615Actual
82328.002022-12-059615Actual
104708.002023-02-029615Actual
99579.002023-01-029618Actual
238669.002024-03-039665Actual
2500711.002024-04-039636Actual
176662.002023-09-049673Actual
317324.002024-10-039626Actual
3255913.002024-11-039663Actual
89503.002022-12-059668Actual
346258.002024-12-0496612Actual
10964.002022-05-049668Actual
294804.002024-08-039626Actual
1604810.002023-07-059667Actual
50533.002022-09-049626Actual
3860916.002025-04-049636Actual
233844.002024-02-0296311Actual
1126313.002023-03-049613Actual
3386214.002024-12-049615Actual
57237.002022-10-049663Actual
1787811.002023-09-049616Actual
86237.002022-12-059666Actual
58014.002022-10-049673Actual
88914.002022-12-059628Actual
7084.002022-05-049656Actual
286187.002024-07-049628Actual
146859.002023-06-049664Actual
267545.002024-05-0396213Actual
2936113.002024-08-039615Actual
367742.002025-02-0296511Actual
3081212.002024-09-039667Actual
3057913.002024-09-039616Actual
383414.002025-04-049673Actual
159558.002023-07-059666Actual
232715.002024-02-029668Actual
15626.002022-06-049665Actual
67084.002022-10-049668Actual
301007.002024-08-0396612Actual
3306113.002024-11-039667Actual
152467.002023-06-0496111Actual
331477.002024-11-039628Actual
179854.002023-09-049656Actual
5178.002022-05-049616Actual
368644.002025-02-0296112Actual
3296913.002024-11-039666Actual
148359.002023-06-049616Actual
220228.002024-01-029646Actual
70337.002022-11-049664Actual
286527.002024-07-049668Actual
117318.002023-03-049616Actual
265776.002024-05-0396611Actual
250594.002024-04-039656Actual
3745916.002025-03-049636Actual
3273714.002024-11-039615Actual
758010.002022-11-049617Actual
3721918.002025-03-049614Actual
88437.002022-12-059618Actual
329366.002024-11-039656Actual
25436.002022-07-059664Actual
133794.002023-04-049628Actual
40256.002022-08-049646Actual
3063415.002024-09-039636Actual
199109.002023-11-049616Actual
225566.002024-01-0296612Actual
211708.002023-12-059667Actual
2835416.002024-07-049636Actual
352116.002025-01-029656Actual
202626.002023-11-049668Actual
124517.002023-04-049663Actual
34778.002022-08-049663Actual
1456611.002023-06-049663Actual
368921.002025-02-0296212Actual
59888.002022-10-049615Actual
3184511.002024-10-039666Actual
253911.002024-04-0396211Actual
6149.002022-05-049636Actual
65999.002022-10-049618Actual
386359.002025-04-049646Actual
65207.002022-10-049667Actual
128598.002023-04-049616Actual
172862.002023-08-0496211Actual
210476.002023-12-059656Actual
52557.002022-09-049666Actual
1893710.002023-10-049636Actual
3143514.002024-10-039663Actual
3828413.002025-04-049663Actual
1238911.002023-04-049613Actual
366077.002025-02-029668Actual
120608.002023-03-049617Actual
309328.002024-09-039668Actual
1465113.002023-06-049614Actual
3501215.002025-01-029615Actual
1807511.002023-09-049617Actual
389078.002025-04-049668Actual
121227.002023-03-049667Actual
36657.002022-08-049664Actual
323496.002024-10-0396612Actual
2953410.002024-08-039646Actual
183423.002023-09-0496311Actual
35553.002022-08-049673Actual
154526.002023-06-0496612Actual
2592414.002024-05-039615Actual
174582.002023-08-0496112Actual
181108.002023-09-049667Actual
3071911.002024-09-039666Actual
115118.002023-03-049664Actual
1666215.002023-08-049614Actual
1506810.002023-06-049667Actual
1078.002022-05-049663Actual
2601813.002024-05-039616Actual
19729.002022-06-049617Actual
96823.002023-01-029656Actual
3824922.002025-04-049613Actual
310725.002024-09-0396411Actual
3616215.002025-02-029615Actual
321705.002024-10-0396311Actual
143263.002023-05-0496411Actual
241549.002024-03-039667Actual
2570720.002024-05-039613Actual
1769413.002023-09-049614Actual
217302.002024-01-029673Actual
215484.002023-12-0596112Actual
243863.002024-03-0396311Actual
269375.002024-06-039673Actual
100665.002023-01-029668Actual
2113510.002023-12-059617Actual
224666.002024-01-0296611Actual
248511.002022-07-059614Actual
212905.002023-12-059668Actual
163694.002023-07-0596611Actual
173404.002023-08-0496411Actual
189894.002023-10-049656Actual
312268.002024-09-0396612Actual
2621815.002024-05-039617Actual
158967.002023-07-059646Actual
1355211.002023-05-049663Actual
303665.002024-09-039673Actual
2849717.002024-07-049617Actual
335594.002024-11-0396213Actual
297727.002024-08-039628Actual
248959.002024-04-039665Actual
149166.002023-06-049646Actual
2738013.002024-06-039667Actual
2625312.002024-05-039667Actual
3639411.002025-02-029666Actual
26228.002022-07-059615Actual
3164813.002024-10-039665Actual
358934.002025-01-0296613Actual
2582919.002024-05-039614Actual
2714713.002024-06-039616Actual
229911.002022-07-059613Actual
225232.002024-01-0296112Actual
245581.002024-03-0396212Actual
141229.002023-05-049618Actual
174852.002023-08-0496212Actual
115908.002023-03-049615Actual
51029.002022-09-049636Actual
3155511.002024-10-039664Actual
283264.002024-07-049626Actual
3479922.002025-01-029613Actual
374315.002025-03-049626Actual
102833.002023-02-029673Actual
3836919.002025-04-049614Actual
368066.002025-02-0296611Actual
3539513.002025-01-029618Actual
3598513.002025-02-029663Actual
254722.002024-04-0396511Actual
264895.002024-05-0396311Actual
94919.002023-01-029616Actual
47858.002022-09-049664Actual

Generated 2025-06-03 15:38:06.979 UTC