[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 1000   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287383.002024-07-0496211Actual
98786.002023-01-029667Actual
212905.002023-12-059668Actual
290904.002024-07-0496613Actual
2582919.002024-05-039614Actual
3063415.002024-09-039636Actual
3077715.002024-09-039617Actual
314925.002024-10-039673Actual
391942.002025-04-0496212Actual
2311610.002024-02-029617Actual
2720215.002024-06-039636Actual
2803014.002024-07-049663Actual
365736.002025-02-029628Actual
1857816.002023-10-049613Actual
224666.002024-01-0296611Actual
250594.002024-04-039656Actual
146859.002023-06-049664Actual
53348.002022-09-049617Actual
2063615.002023-12-059613Actual
131908.002023-04-049617Actual
45977.002022-09-049663Actual
1807511.002023-09-049617Actual
41338.002022-08-049666Actual
252715.002024-04-039628Actual
43517.002022-08-049618Actual
77197.002022-11-049618Actual
2175814.002024-01-029614Actual
3418511.002024-12-049667Actual
678713.002022-11-049613Actual
278208.002024-06-0396612Actual
1787811.002023-09-049616Actual
181689.002023-09-049618Actual
2113510.002023-12-059617Actual
324335.002024-10-0396213Actual
310456.002024-09-0396311Actual
138543.002023-05-049626Actual
390741.002025-04-0496511Actual
244401.002024-03-0396511Actual
166979.002023-08-049664Actual
94127.002023-01-029665Actual
220484.002024-01-029656Actual
393125.002025-04-0496213Actual
1657710.002023-08-049663Actual
1465113.002023-06-049614Actual
255623.002024-04-0396112Actual
217928.002024-01-029664Actual
1382710.002023-05-049616Actual
3725412.002025-03-049664Actual
173671.002023-08-0496511Actual
186702.002023-10-049673Actual
9898.002022-05-049618Actual
211708.002023-12-059667Actual
190219.002023-10-049666Actual
238319.002024-03-039615Actual
159226.002023-07-059656Actual
1506810.002023-06-049667Actual
158422.002023-07-059626Actual
256214.002024-04-0396612Actual
380768.002025-03-0496612Actual
51495.002022-09-049646Actual
2099512.002023-12-059636Actual
96823.002023-01-029656Actual
100055.002023-01-029628Actual
84214.002022-12-059626Actual
2959313.002024-08-039666Actual
171664.002023-08-049628Actual
44585.002022-08-049668Actual
127189.002023-04-049615Actual
2468310.002024-04-039663Actual
267545.002024-05-0396213Actual
220819.002024-01-029666Actual
3768.002022-05-049615Actual
1402710.002023-05-049617Actual
244746.002024-03-0396611Actual
21118.002022-06-049618Actual
43995.002022-08-049628Actual
224064.002024-01-0296311Actual
2075614.002023-12-059614Actual
3255913.002024-11-039663Actual
380421.002025-03-0496212Actual
309328.002024-09-039668Actual
308986.002024-09-039628Actual
1996511.002023-11-049636Actual
110759.002023-02-029618Actual
3530216.002025-01-029617Actual
354578.002025-01-029668Actual
1551016.002023-07-059613Actual
53946.002022-09-049667Actual
3533713.002025-01-029667Actual
122018.002023-03-049618Actual
2799522.002024-07-049613Actual
71727.002022-11-049665Actual
3048714.002024-09-039615Actual
378422.002025-03-0496211Actual
142994.002023-05-0496311Actual
2811519.002024-07-049614Actual
132527.002023-04-049667Actual
74423.002022-11-049656Actual
3252421.002024-11-039613Actual
247402.002024-04-039673Actual
1760911.002023-09-049663Actual
2968612.002024-08-039667Actual
24373.002022-07-059673Actual
2957.002022-05-049664Actual
313424.002024-09-0396613Actual
198538.002023-11-049665Actual
31507.002022-07-059667Actual
1554510.002023-07-059663Actual
2738013.002024-06-039667Actual
3654514.002025-02-029618Actual
39788.002022-08-049636Actual
267272.002024-05-0396113Actual
2509210.002024-04-039666Actual
131117.002023-04-049666Actual
94919.002023-01-029616Actual
76408.002022-11-049667Actual
3087015.002024-09-039618Actual
283264.002024-07-049626Actual
250336.002024-04-039646Actual
206719.002023-12-059663Actual
230589.002024-02-029666Actual
3277213.002024-11-039665Actual
3884513.002025-04-049618Actual
203482.002023-11-0496211Actual
3495413.002025-01-029664Actual
229189.002024-02-029616Actual
357768.002025-01-0296612Actual
374315.002025-03-049626Actual
2592414.002024-05-039615Actual
38819.002022-08-049616Actual
3176016.002024-10-039636Actual
5653.002022-05-049626Actual
3501215.002025-01-029615Actual
3619711.002025-02-029665Actual
2261415.002024-02-029613Actual
207282.002023-12-059673Actual
151885.002023-06-049668Actual
264895.002024-05-0396311Actual
289116.002024-07-0496112Actual
100665.002023-01-029668Actual
2574213.002024-05-039663Actual
182875.002023-09-0496111Actual
61297.002022-10-049616Actual
223793.002024-01-0296211Actual
2953410.002024-08-039646Actual
2824213.002024-07-049665Actual
1911410.002023-10-049667Actual
248959.002024-04-039665Actual
141504.002023-05-049628Actual
151544.002023-06-049628Actual
142446.002023-05-0496111Actual
129073.002023-04-049626Actual
228619.002024-02-029665Actual
99579.002023-01-029618Actual
3510413.002025-01-029616Actual
117711.002022-06-049613Actual
177289.002023-09-049664Actual
1078.002022-05-049663Actual
2918314.002024-08-039663Actual
645810.002022-10-049617Actual
1581510.002023-07-059616Actual
2163914.002024-01-029613Actual
219683.002024-01-029626Actual
286187.002024-07-049628Actual
354237.002025-01-029628Actual
213485.002023-12-0596111Actual
298067.002024-08-039668Actual
303665.002024-09-039673Actual
363618.002025-02-029656Actual
109968.002023-02-029667Actual
82947.002022-12-059665Actual
2950816.002024-08-039636Actual
287925.002024-07-0496411Actual
2185011.002024-01-029615Actual
9087.002022-05-049667Actual
981810.002023-01-029617Actual
209409.002023-12-059616Actual
205203.002023-11-0496112Actual
70337.002022-11-049664Actual
26228.002022-07-059615Actual
197608.002023-11-049664Actual
115908.002023-03-049615Actual
122493.002023-03-049628Actual
153284.002023-06-0496411Actual
2607317.002024-05-039636Actual
391665.002025-04-0496112Actual
214034.002023-12-0596311Actual
362814.002025-02-029626Actual
2974413.002024-08-039618Actual
152741.002023-06-0496211Actual
3515915.002025-01-029636Actual
4367.002022-05-049665Actual
2930311.002024-08-039664Actual
236539.002024-03-039663Actual
1351715.002023-05-049613Actual
104708.002023-02-029615Actual
290576.002024-07-0496213Actual
15009.002022-06-049615Actual
34778.002022-08-049663Actual
52557.002022-09-049666Actual
344712.002024-12-0496511Actual
214571.002023-12-0596511Actual
232099.002024-02-029618Actual
3311914.002024-11-039618Actual
366934.002025-02-0296211Actual
3161315.002024-10-039615Actual
152467.002023-06-0496111Actual
301007.002024-08-0396612Actual
87647.002022-12-059667Actual
51964.002022-09-049656Actual
233573.002024-02-0296211Actual
266696.002024-05-0396612Actual
242736.002024-03-039668Actual
58014.002022-10-049673Actual
392288.002025-04-0496612Actual
3199514.002024-10-039618Actual
29504.002022-07-059656Actual
318128.002024-10-039656Actual
254183.002024-04-0396311Actual
181108.002023-09-049667Actual
47858.002022-09-049664Actual
215484.002023-12-0596112Actual
388736.002025-04-049628Actual
5178.002022-05-049616Actual
227699.002024-02-029664Actual
3483414.002025-01-029663Actual
172005.002023-08-049668Actual
55824.002022-09-049668Actual
347094.002024-12-0496213Actual
140629.002023-05-049667Actual
334758.002024-11-0396612Actual
114012.002023-03-049673Actual
30098.002022-07-059666Actual
3855414.002025-04-049616Actual
233295.002024-02-0296111Actual
174016.002023-08-0496611Actual
313104.002024-09-0396213Actual
90898.002023-01-029663Actual
174582.002023-08-0496112Actual
381604.002025-03-0496213Actual
253637.002024-04-0396111Actual
1474311.002023-06-049615Actual
276136.002024-06-0396311Actual
355975.002025-01-0296411Actual
229911.002022-07-059613Actual
381333.002025-03-0496113Actual
199917.002023-11-049646Actual
375118.002025-03-049656Actual
242129.002024-03-039618Actual
234716.002024-02-0296611Actual
202296.002023-11-049628Actual
2838010.002024-07-049646Actual
2939613.002024-08-039665Actual
83739.002022-12-059616Actual
1512611.002023-06-049618Actual
321705.002024-10-0396311Actual
2088310.002023-12-059665Actual
2696518.002024-06-039614Actual
153626.002023-06-0496611Actual
144432.002023-05-0496212Actual
251859.002024-04-039667Actual
21594.002022-06-049628Actual
123104.002023-03-049668Actual
97397.002023-01-029666Actual
322576.002024-10-0396611Actual
126398.002023-04-049664Actual
311922.002024-09-0396212Actual
232374.002024-02-029628Actual
253911.002024-04-0396211Actual
200174.002023-11-049656Actual
360424.002025-02-029673Actual
162541.002023-07-0596211Actual
3616215.002025-02-029615Actual
312268.002024-09-0396612Actual
332944.002024-11-0396311Actual
378148.002025-03-0496111Actual
1769413.002023-09-049614Actual
260454.002024-05-039626Actual
265776.002024-05-0396611Actual
192345.002023-10-049668Actual
73957.002022-11-049646Actual
3666510.002025-02-0296111Actual
3630917.002025-02-029636Actual
329366.002024-11-039656Actual
2945313.002024-08-039616Actual
69253.002022-11-049673Actual
2621815.002024-05-039617Actual
1907911.002023-10-049617Actual
88437.002022-12-059618Actual
224334.002024-01-0296411Actual
249792.002024-04-039626Actual
386359.002025-04-049646Actual
379231.002025-03-0496511Actual
306609.002024-09-039646Actual
65207.002022-10-049667Actual
3267912.002024-11-039664Actual
1801710.002023-09-049666Actual
286527.002024-07-049668Actual
168743.002023-08-049626Actual
93548.002023-01-029615Actual
3610413.002025-02-029664Actual
63204.002022-10-049656Actual
205786.002023-11-0496612Actual
277871.002024-06-0396212Actual
223516.002024-01-0296111Actual
254453.002024-04-0396411Actual
162813.002023-07-0596311Actual
351315.002025-01-029626Actual
3395315.002024-12-049616Actual
51029.002022-09-049636Actual
59888.002022-10-049615Actual
392853.002025-04-0496113Actual
331818.002024-11-039668Actual
199109.002023-11-049616Actual
306066.002024-09-039626Actual
1869814.002023-10-049614Actual
3824922.002025-04-049613Actual
18936.002022-06-049666Actual
1893710.002023-10-049636Actual
1563013.002023-07-059614Actual
358604.002025-01-0296213Actual
2167310.002024-01-029663Actual
175166.002023-08-0496612Actual
238669.002024-03-039665Actual
2965117.002024-08-039617Actual
42128.002022-08-049617Actual
158967.002023-07-059646Actual
1257711.002023-04-049614Actual
78283.002022-11-049668Actual
143594.002023-05-0496611Actual
124517.002023-04-049663Actual
229452.002024-02-029626Actual
3071911.002024-09-039666Actual
342718.002024-12-049628Actual
33364.002022-07-059668Actual
204292.002023-11-0496511Actual
288191.002024-07-0496511Actual
334134.002024-11-0396112Actual
89503.002022-12-059668Actual
3740414.002025-03-049616Actual
68478.002022-11-049663Actual
149758.002023-06-049666Actual
149166.002023-06-049646Actual
279376.002024-06-0396613Actual
173404.002023-08-0496411Actual
63796.002022-10-049666Actual
183423.002023-09-0496311Actual
290303.002024-07-0496113Actual
2515012.002024-04-039617Actual
232715.002024-02-029668Actual
161069.002023-07-059618Actual
369256.002025-02-0296612Actual
355434.002025-01-0296211Actual
2849717.002024-07-049617Actual
249529.002024-04-039616Actual
2020110.002023-11-049618Actual
86237.002022-12-059666Actual
337415.002024-12-049673Actual
3415017.002024-12-049617Actual
17857.002022-06-049646Actual
3039419.002024-09-039614Actual
248028.002024-04-039664Actual
358934.002025-01-0296613Actual
136114.002023-05-049673Actual
183961.002023-09-0496511Actual
333214.002024-11-0396411Actual
276405.002024-06-0396411Actual
3302717.002024-11-039617Actual
60507.002022-10-049665Actual
2199611.002024-01-029636Actual
16893.002022-06-049626Actual
204024.002023-11-0496411Actual
378696.002025-03-0496311Actual
3754413.002025-03-049666Actual
339804.002024-12-049626Actual
179854.002023-09-049656Actual
2601813.002024-05-039616Actual
3539513.002025-01-029618Actual
3364921.002024-12-049613Actual
237102.002024-03-039673Actual
3057913.002024-09-039616Actual
214914.002023-12-0596611Actual
1757416.002023-09-049613Actual
210218.002023-12-059646Actual
472312.002022-09-049614Actual
2615811.002024-05-039666Actual
169879.002023-08-049666Actual
3140022.002024-10-039613Actual
144163.002023-05-0496112Actual
393455.002025-04-0496613Actual
3607019.002025-02-029614Actual
108577.002023-02-029666Actual
1355211.002023-05-049663Actual
2595912.002024-05-039665Actual
280875.002024-07-049673Actual
243315.002024-03-0396111Actual
279046.002024-06-0396213Actual
170808.002023-08-049667Actual
371915.002025-03-049673Actual
156659.002023-07-059664Actual
287109.002024-07-0496111Actual
1453214.002023-06-049613Actual
127806.002023-04-049665Actual
333557.002024-11-0396611Actual
1604810.002023-07-059667Actual
40724.002022-08-049656Actual
10964.002022-05-049668Actual
2743814.002024-06-039618Actual
225232.002024-01-0296112Actual
345635.002024-12-0496112Actual
38028.002022-08-049665Actual
378966.002025-03-0496411Actual
235284.002024-02-0296112Actual
240628.002024-03-039666Actual
310725.002024-09-0396411Actual
2079110.002023-12-059664Actual
19729.002022-06-049617Actual
6616.002022-05-049646Actual
958810.002023-01-029636Actual
106078.002023-02-029616Actual
187909.002023-10-049615Actual
177869.002023-09-049615Actual
2688015.002024-06-039663Actual
2377310.002024-03-039664Actual
3155511.002024-10-039664Actual
345912.002024-12-0496212Actual
244134.002024-03-0396411Actual
3840411.002025-04-049664Actual
1684711.002023-08-049616Actual
1713810.002023-08-049618Actual
322242.002024-10-0396511Actual
204634.002023-11-0496611Actual
3424313.002024-12-049618Actual
27597.002022-07-059616Actual
12358.002022-06-049663Actual
266356.002024-05-0396112Actual
367205.002025-02-0296311Actual
48648.002022-09-049615Actual
2728712.002024-06-039666Actual
103916.002023-02-029664Actual
3152019.002024-10-039614Actual
3380412.002024-12-049664Actual
3368414.002024-12-049663Actual
263747.002024-05-039668Actual
2412012.002024-03-039617Actual
1964111.002023-11-049663Actual
173133.002023-08-0496311Actual
921511.002023-01-029614Actual
234114.002024-02-0296411Actual
222934.002024-01-029668Actual
3264419.002024-11-039614Actual
245905.002024-03-0396612Actual
137688.002023-05-049665Actual
275589.002024-06-0396111Actual
357432.002025-01-0296212Actual
3409211.002024-12-049666Actual
2392311.002024-03-039616Actual
3170514.002024-10-039616Actual
301844.002024-08-0396213Actual
1972615.002023-11-049614Actual
351859.002025-01-029646Actual
136111.002022-06-049614Actual
205472.002023-11-0496212Actual
157239.002023-07-059615Actual
1917211.002023-10-049618Actual
118756.002023-03-049646Actual
386618.002025-04-049656Actual
115118.002023-03-049664Actual
2722811.002024-06-039646Actual
2217410.002024-01-029667Actual
163694.002023-07-0596611Actual
1182810.002023-03-049636Actual
3400817.002024-12-049636Actual
3193712.002024-10-039667Actual
88914.002022-12-059628Actual
50533.002022-09-049626Actual
2643410.002024-05-0396111Actual
219419.002024-01-029616Actual
255892.002024-04-0396212Actual
149425.002023-06-049656Actual
128598.002023-04-049616Actual
389078.002025-04-049668Actual
2705714.002024-06-039615Actual
357155.002025-01-0296112Actual
153013.002023-06-0496311Actual
17389.002022-06-049636Actual
162267.002023-07-0596111Actual
242405.002024-03-039628Actual
2631314.002024-05-039618Actual
195495.002023-10-0496612Actual
379567.002025-03-0496611Actual
194346.002023-10-0496611Actual
72994.002022-11-049626Actual
295607.002024-08-039656Actual
181964.002023-09-049628Actual
193201.002023-10-0496211Actual
141229.002023-05-049618Actual
2820713.002024-07-049615Actual
32298.002022-07-059618Actual
308810.002022-07-059617Actual
274668.002024-06-039628Actual
317869.002024-10-039646Actual
95393.002023-01-029626Actual
202626.002023-11-049668Actual
111844.002023-02-029668Actual
1981811.002023-11-049615Actual
298922.002024-08-0396211Actual
1295610.002023-04-049636Actual
272546.002024-06-039656Actual
3875216.002025-04-049617Actual
3734713.002025-03-049665Actual
239502.002024-03-039626Actual
3709922.002025-03-049613Actual
306867.002024-09-039656Actual
92758.002023-01-029664Actual
1873.002022-05-049673Actual
87028.002022-12-059617Actual
102833.002023-02-029673Actual
222329.002024-01-029618Actual
3595121.002025-02-029613Actual
1144911.002023-03-049614Actual
271746.002024-06-039626Actual
1587011.002023-07-059636Actual
383414.002025-04-049673Actual
370414.002025-02-0296613Actual
3598513.002025-02-029663Actual
141845.002023-05-049668Actual
344445.002024-12-0496411Actual
22204.002022-06-049668Actual
1601312.002023-07-059617Actual
1093610.002023-02-029617Actual
185206.002023-09-0496612Actual
367474.002025-02-0296411Actual
20327.002022-06-049667Actual
294804.002024-08-039626Actual
261258.002024-05-039656Actual
2914820.002024-08-039613Actual
1456611.002023-06-049663Actual
113238.002023-03-049663Actual
164532.002023-07-0596212Actual
265165.002024-05-0396411Actual
16418.002022-06-049616Actual
117794.002023-03-049626Actual
1238911.002023-04-049613Actual
148359.002023-06-049616Actual
300385.002024-08-0396112Actual
584912.002022-10-049614Actual
119817.002023-03-049666Actual
289391.002024-07-0496212Actual
37447.002022-08-049615Actual
323496.002024-10-0396612Actual
143263.002023-05-0496411Actual
107984.002023-02-029656Actual
139679.002023-05-049666Actual
194012.002023-10-0496511Actual
3828413.002025-04-049663Actual
2609911.002024-05-039646Actual
164844.002023-07-0596612Actual
28072.002022-07-059626Actual
343902.002024-12-0496211Actual
3389613.002024-12-049665Actual
212565.002023-12-059628Actual
3524412.002025-01-029666Actual
80453.002022-12-059673Actual
3282915.002024-11-039616Actual
343046.002024-12-049668Actual
3403410.002024-12-049646Actual
298649.002024-08-0396111Actual
144746.002023-05-0496612Actual
3869413.002025-04-049666Actual
3491918.002025-01-029614Actual
3731215.002025-03-049615Actual
189894.002023-10-049656Actual
222605.002024-01-029628Actual
2122811.002023-12-059618Actual
107517.002023-02-029646Actual
2373815.002024-03-039614Actual
3376918.002024-12-049614Actual
192927.002023-10-0496111Actual
324664.002024-10-0396613Actual
3763612.002025-03-049667Actual
1033111.002023-02-029614Actual
154193.002023-06-0496112Actual
50057.002022-09-049616Actual
2315110.002024-02-029667Actual
156023.002023-07-059673Actual
176662.002023-09-049673Actual
287655.002024-07-0496311Actual
380144.002025-03-0496112Actual
183693.002023-09-0496411Actual
26808.002022-07-059665Actual
1666215.002023-08-049614Actual
2684520.002024-06-039613Actual
3436210.002024-12-0496111Actual
566111.002022-10-049613Actual
2282711.002024-02-029615Actual
36657.002022-08-049664Actual
2625312.002024-05-039667Actual
3164813.002024-10-039665Actual
3745916.002025-03-049636Actual
1654215.002023-08-049613Actual
3190317.002024-10-039617Actual
220228.002024-01-029646Actual
240306.002024-03-039656Actual
3291010.002024-11-039646Actual
248609.002024-04-039615Actual
200508.002023-11-049666Actual
328564.002024-11-039626Actual
77673.002022-11-049628Actual
3184511.002024-10-039666Actual
3143514.002024-10-039663Actual
299196.002024-08-0396311Actual
130037.002023-04-049646Actual
2829915.002024-07-049616Actual
235605.002024-02-0296612Actual
125294.002023-04-049673Actual
2814912.002024-07-049664Actual
368066.002025-02-0296611Actual
35553.002022-08-049673Actual
299806.002024-08-0396611Actual
147788.002023-06-049665Actual
179053.002023-09-049626Actual
3386214.002024-12-049615Actual
148624.002023-06-049626Actual
3748510.002025-03-049646Actual
326166.002024-11-039673Actual
65999.002022-10-049618Actual
284068.002024-07-049656Actual
214304.002023-12-0596411Actual
3042913.002024-09-039664Actual
111234.002023-02-029628Actual
66474.002022-10-049628Actual
55215.002022-09-049628Actual
193743.002023-10-0496411Actual
321158.002024-10-0396111Actual
277596.002024-06-0396112Actual
192006.002023-10-049628Actual
1690212.002023-08-049636Actual
369824.002025-02-0296113Actual
1126313.002023-03-049613Actual
193472.002023-10-0496311Actual
164264.002023-07-0596112Actual
79678.002022-12-059663Actual
203752.002023-11-0496311Actual
213763.002023-12-0596211Actual
1363913.002023-05-049614Actual
2699911.002024-06-039664Actual
297727.002024-08-039628Actual
102057.002023-02-029663Actual
15626.002022-06-049665Actual
163084.002023-07-0596411Actual
347414.002024-12-0496613Actual
356577.002025-01-0296611Actual
311067.002024-09-0396611Actual
335594.002024-11-0396213Actual
321434.002024-10-0396211Actual
130505.002023-04-049656Actual
6149.002022-05-049636Actual
1388210.002023-05-049636Actual
352116.002025-01-029656Actual
3030914.002024-09-039663Actual
3625415.002025-02-029616Actual
121227.002023-03-049667Actual
218848.002024-01-029665Actual
275863.002024-06-0396211Actual
217302.002024-01-029673Actual
1503312.002023-06-049617Actual
3760216.002025-03-049617Actual
184304.002023-09-0496611Actual
189636.002023-10-049646Actual
29036.002022-07-059646Actual
2273413.002024-02-029614Actual
3878711.002025-04-049667Actual
385816.002025-04-049626Actual
169545.002023-08-049656Actual
310182.002024-09-0396211Actual
355159.002025-01-0296111Actual
275006.002024-06-039668Actual
1960715.002023-11-049613Actual
292406.002024-08-039673Actual
49267.002022-09-049665Actual
355705.002025-01-0296311Actual
62737.002022-10-049646Actual
225566.002024-01-0296612Actual

Generated 2025-06-03 20:29:42.570 UTC