[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 768  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142994.002023-05-0296311Actual
334758.002024-11-0196612Actual
120608.002023-03-029617Actual
331477.002024-11-019628Actual
312832.002024-09-0196113Actual
380768.002025-03-0296612Actual
55824.002022-09-029668Actual
2586413.002024-05-019664Actual
2464815.002024-04-019613Actual
157239.002023-07-039615Actual
242405.002024-03-019628Actual
3403410.002024-12-029646Actual
306066.002024-09-019626Actual
86237.002022-12-039666Actual
140629.002023-05-029667Actual
37447.002022-08-029615Actual
242129.002024-03-019618Actual
758010.002022-11-029617Actual
192927.002023-10-0296111Actual
248511.002022-07-039614Actual
142721.002023-05-0296211Actual
3288416.002024-11-019636Actual
123104.002023-03-029668Actual
265165.002024-05-0196411Actual
139346.002023-05-029656Actual
2392311.002024-03-019616Actual
3748510.002025-03-029646Actual
93548.002022-12-319615Actual
2468310.002024-04-019663Actual
381604.002025-03-0296213Actual
337415.002024-12-029673Actual
51964.002022-09-029656Actual
290576.002024-07-0296213Actual
162267.002023-07-0396111Actual
358604.002024-12-3196213Actual
1456611.002023-06-029663Actual
3884513.002025-04-029618Actual
1787811.002023-09-029616Actual
3824922.002025-04-029613Actual
1869814.002023-10-029614Actual
2088310.002023-12-039665Actual
392288.002025-04-0296612Actual
12358.002022-06-029663Actual
2684520.002024-06-019613Actual
1801710.002023-09-029666Actual
131117.002023-04-029666Actual
2282711.002024-01-319615Actual
314925.002024-10-019673Actual
125294.002023-04-029673Actual
276405.002024-06-0196411Actual
243863.002024-03-0196311Actual
88437.002022-12-039618Actual
212565.002023-12-039628Actual
234716.002024-01-3196611Actual
352116.002024-12-319656Actual
251859.002024-04-019667Actual
309328.002024-09-019668Actual
4367.002022-05-029665Actual
323155.002024-10-0196112Actual
23511.002022-05-029614Actual
289116.002024-07-0296112Actual
91672.002022-12-319673Actual
106553.002023-01-319626Actual
2728712.002024-06-019666Actual
3731215.002025-03-029615Actual
143263.002023-05-0296411Actual
15626.002022-06-029665Actual
227699.002024-01-319664Actual
2217410.002023-12-319667Actual
3539513.002024-12-319618Actual
232715.002024-01-319668Actual
166344.002023-08-029673Actual
3252421.002024-11-019613Actual
102833.002023-01-319673Actual
243315.002024-03-0196111Actual
1690212.002023-08-029636Actual
320578.002024-10-019668Actual
1554510.002023-07-039663Actual
381916.002025-03-0296613Actual
290303.002024-07-0296113Actual
3510413.002024-12-319616Actual
323496.002024-10-0196612Actual
354237.002024-12-319628Actual
181689.002023-09-029618Actual
162541.002023-07-0396211Actual
67084.002022-10-029668Actual
369256.002025-01-3196612Actual
183693.002023-09-0296411Actual
53348.002022-09-029617Actual
5653.002022-05-029626Actual
151544.002023-06-029628Actual
168743.002023-08-029626Actual
385816.002025-04-029626Actual
194012.002023-10-0296511Actual
182296.002023-09-029668Actual
3395315.002024-12-029616Actual
393455.002025-04-0296613Actual
210476.002023-12-039656Actual
142446.002023-05-0296111Actual
9898.002022-05-029618Actual
87647.002022-12-039667Actual
377568.002025-03-029668Actual
3273714.002024-11-019615Actual
130505.002023-04-029656Actual
3595121.002025-01-319613Actual
1793312.002023-09-029636Actual
301007.002024-08-0196612Actual
1996511.002023-11-029636Actual
2607317.002024-05-019636Actual
3302717.002024-11-019617Actual
3400817.002024-12-029636Actual
235284.002024-01-3196112Actual
229189.002024-01-319616Actual
1453214.002023-06-029613Actual
3176016.002024-10-019636Actual
2968612.002024-08-019667Actual
3740414.002025-03-029616Actual
42128.002022-08-029617Actual
3048714.002024-09-019615Actual
131908.002023-04-029617Actual
2950816.002024-08-019636Actual
243592.002024-03-0196211Actual
1238911.002023-04-029613Actual
183151.002023-09-0296211Actual
2377310.002024-03-019664Actual
1666215.002023-08-029614Actual
283264.002024-07-029626Actual
187329.002023-10-029664Actual
215484.002023-12-0396112Actual
2824213.002024-07-029665Actual
214034.002023-12-0396311Actual
1981811.002023-11-029615Actual
388736.002025-04-029628Actual
3087015.002024-09-019618Actual
288536.002024-07-0296611Actual
113238.002023-03-029663Actual
3291010.002024-11-019646Actual
214304.002023-12-0396411Actual
790711.002022-12-039613Actual
275006.002024-06-019668Actual
3170514.002024-10-019616Actual
3616215.002025-01-319615Actual
266356.002024-05-0196112Actual
2699911.002024-06-019664Actual
183961.002023-09-0296511Actual
310725.002024-09-0196411Actual
2122811.002023-12-039618Actual
263417.002024-05-019628Actual
3754413.002025-03-029666Actual
2175814.002023-12-319614Actual
209673.002023-12-039626Actual
2853211.002024-07-029667Actual
369824.002025-01-3196113Actual
109968.002023-01-319667Actual
146859.002023-06-029664Actual
99579.002022-12-319618Actual
82328.002022-12-039615Actual
2811519.002024-07-029614Actual
274668.002024-06-019628Actual
15009.002022-06-029615Actual
8489.002022-05-029617Actual
357432.002024-12-3196212Actual
245581.002024-03-0196212Actual
267545.002024-05-0196213Actual
2163914.002023-12-319613Actual
1873.002022-05-029673Actual
584912.002022-10-029614Actual
194346.002023-10-0296611Actual
921511.002022-12-319614Actual
328564.002024-11-019626Actual
239502.002024-03-019626Actual
298067.002024-08-019668Actual
3483414.002024-12-319663Actual
177869.002023-09-029615Actual
117711.002022-06-029613Actual
2838010.002024-07-029646Actual
3376918.002024-12-029614Actual
390741.002025-04-0296511Actual
250336.002024-04-019646Actual
344445.002024-12-0296411Actual
2945313.002024-08-019616Actual
128598.002023-04-029616Actual
256214.002024-04-0196612Actual
85645.002022-12-039656Actual
3306113.002024-11-019667Actual
386618.002025-04-029656Actual
26808.002022-07-039665Actual
103916.002023-01-319664Actual
3840411.002025-04-029664Actual
148359.002023-06-029616Actual
138543.002023-05-029626Actual
107984.002023-01-319656Actual
334134.002024-11-0196112Actual
174852.002023-08-0296212Actual
209409.002023-12-039616Actual
260454.002024-05-019626Actual
2084910.002023-12-039615Actual
2020110.002023-11-029618Actual
49267.002022-09-029665Actual
152467.002023-06-0296111Actual
3875216.002025-04-029617Actual
1182810.002023-03-029636Actual
124517.002023-04-029663Actual
1367310.002023-05-029664Actual
389078.002025-04-029668Actual
2722811.002024-06-019646Actual
277871.002024-06-0196212Actual
2199611.002023-12-319636Actual
82947.002022-12-039665Actual
326166.002024-11-019673Actual
3725412.002025-03-029664Actual
263747.002024-05-019668Actual
347094.002024-12-0296213Actual
321975.002024-10-0196411Actual
267874.002024-05-0196613Actual
144163.002023-05-0296112Actual
96355.002022-12-319646Actual
232374.002024-01-319628Actual
247402.002024-04-019673Actual
146232.002023-06-029673Actual
225566.002023-12-3196612Actual
2625312.002024-05-019667Actual
174016.002023-08-0296611Actual
343902.002024-12-0296211Actual
102057.002023-01-319663Actual
69253.002022-11-029673Actual
3666510.002025-01-3196111Actual
36657.002022-08-029664Actual
54739.002022-09-029618Actual
68478.002022-11-029663Actual
244401.002024-03-0196511Actual
218848.002023-12-319665Actual
2273413.002024-01-319614Actual
220484.002023-12-319656Actual
324664.002024-10-0196613Actual
275589.002024-06-0196111Actual
1014511.002023-01-319613Actual
287925.002024-07-0296411Actual
3052211.002024-09-019665Actual
333557.002024-11-0196611Actual
144746.002023-05-0296612Actual
393125.002025-04-0296213Actual
3436210.002024-12-0296111Actual
34778.002022-08-029663Actual
299196.002024-08-0196311Actual
73957.002022-11-029646Actual
1373311.002023-05-029615Actual
345058.002024-12-0296611Actual
77673.002022-11-029628Actual
267272.002024-05-0196113Actual
1506810.002023-06-029667Actual
204634.002023-11-0296611Actual
149166.002023-06-029646Actual
95393.002022-12-319626Actual
2515012.002024-04-019617Actual
3030914.002024-09-019663Actual
2601813.002024-05-019616Actual
356241.002024-12-3196511Actual
383414.002025-04-029673Actual
58014.002022-10-029673Actual
97397.002022-12-319666Actual
3190317.002024-10-019617Actual
61774.002022-10-029626Actual
288191.002024-07-0296511Actual
2075614.002023-12-039614Actual
227064.002024-01-319673Actual
3745916.002025-03-029636Actual
299806.002024-08-0196611Actual
1257711.002023-04-029614Actual
220228.002023-12-319646Actual
1388210.002023-05-029636Actual
1355211.002023-05-029663Actual
2010811.002023-11-029617Actual
2621815.002024-05-019617Actual
228619.002024-01-319665Actual
381333.002025-03-0296113Actual
31507.002022-07-039667Actual
3610413.002025-01-319664Actual
149425.002023-06-029656Actual
265431.002024-05-0196511Actual
199109.002023-11-029616Actual
199917.002023-11-029646Actual
39294.002022-08-029626Actual
6616.002022-05-029646Actual
186139.002023-10-029663Actual
266696.002024-05-0196612Actual
981810.002022-12-319617Actual
3267912.002024-11-019664Actual
341512.002022-08-029613Actual
210218.002023-12-039646Actual
127189.002023-04-029615Actual
193743.002023-10-0296411Actual
276672.002024-06-0196511Actual
367205.002025-01-3196311Actual
289391.002024-07-0296212Actual
4712.002022-05-029613Actual
346258.002024-12-0296612Actual
136111.002022-06-029614Actual
189094.002023-10-029626Actual
244134.002024-03-0196411Actual
181964.002023-09-029628Actual
2914820.002024-08-019613Actual
371915.002025-03-029673Actual
2939613.002024-08-019665Actual
3846213.002025-04-029615Actual
847010.002022-12-039636Actual
3524412.002024-12-319666Actual
234114.002024-01-3196411Actual
169287.002023-08-029646Actual
3648713.002025-01-319667Actual
3071911.002024-09-019666Actual
3501215.002024-12-319615Actual
116528.002023-03-029665Actual
3855414.002025-04-029616Actual
276136.002024-06-0196311Actual
2814912.002024-07-029664Actual
253637.002024-04-0196111Actual
1675511.002023-08-029615Actual
367742.002025-01-3196511Actual
253055.002024-04-019668Actual
2957.002022-05-029664Actual
213485.002023-12-0396111Actual
2738013.002024-06-019667Actual
295607.002024-08-019656Actual
186702.002023-10-029673Actual
2835416.002024-07-029636Actual
2500711.002024-04-019636Actual
2261415.002024-01-319613Actual
3630917.002025-01-319636Actual
261258.002024-05-019656Actual
2315110.002024-01-319667Actual
255892.002024-04-0196212Actual
6149.002022-05-029636Actual
320237.002024-10-019628Actual
3418511.002024-12-029667Actual
181108.002023-09-029667Actual
3721918.002025-03-029614Actual
161686.002023-07-039668Actual
324063.002024-10-0196113Actual
311067.002024-09-0196611Actual
1402710.002023-05-029617Actual
153626.002023-06-0296611Actual
3368414.002024-12-029663Actual
253911.002024-04-0196211Actual
322576.002024-10-0196611Actual
230589.002024-01-319666Actual
2595912.002024-05-019665Actual
206719.002023-12-039663Actual
134405.002023-04-029668Actual
2524311.002024-04-019618Actual
2099512.002023-12-039636Actual
2696518.002024-06-019614Actual
3836919.002025-04-029614Actual
3081212.002024-09-019667Actual
147788.002023-06-029665Actual
3625415.002025-01-319616Actual
1587011.002023-07-039636Actual
43517.002022-08-029618Actual
1078.002022-05-029663Actual
193201.002023-10-0296211Actual
196984.002023-11-029673Actual
51029.002022-09-029636Actual
94919.002022-12-319616Actual
362814.002025-01-319626Actual
10374.002022-05-029628Actual
254183.002024-04-0196311Actual
2743814.002024-06-019618Actual
16418.002022-06-029616Actual
3409211.002024-12-029666Actual
14216.002022-06-029664Actual
187909.002023-10-029615Actual
240306.002024-03-019656Actual
21118.002022-06-029618Actual
171664.002023-08-029628Actual
153284.002023-06-0296411Actual
108577.002023-01-319666Actual
1126313.002023-03-029613Actual
3164813.002024-10-019665Actual
100055.002022-12-319628Actual
119223.002023-03-029656Actual
249529.002024-04-019616Actual
1474311.002023-06-029615Actual
3869413.002025-04-029666Actual
252715.002024-04-019628Actual
224666.002023-12-3196611Actual
159558.002023-07-039666Actual
332674.002024-11-0196211Actual
301844.002024-08-0196213Actual
344176.002024-12-0296311Actual
170808.002023-08-029667Actual
1503312.002023-06-029617Actual
214571.002023-12-0396511Actual
357768.002024-12-3196612Actual
204024.002023-11-0296411Actual
391942.002025-04-0296212Actual
2615811.002024-05-019666Actual
248959.002024-04-019665Actual
1907911.002023-10-029617Actual
1972615.002023-11-029614Actual
179053.002023-09-029626Actual
306867.002024-09-019656Actual
279376.002024-06-0196613Actual
378422.002025-03-0296211Actual
163084.002023-07-0396411Actual
351859.002024-12-319646Actual
2930311.002024-08-019664Actual
2311610.002024-01-319617Actual
1601312.002023-07-039617Actual
172585.002023-08-0296111Actual
136114.002023-05-029673Actual
70337.002022-11-029664Actual
355705.002024-12-3196311Actual
107049.002023-01-319636Actual
370094.002025-01-3196213Actual
3760216.002025-03-029617Actual
17389.002022-06-029636Actual
156023.002023-07-039673Actual
50057.002022-09-029616Actual
127806.002023-04-029665Actual
308986.002024-09-019628Actual
210779.002023-12-039666Actual
1760911.002023-09-029663Actual
214914.002023-12-0396611Actual
203482.002023-11-0296211Actual
363618.002025-01-319656Actual
3140022.002024-10-019613Actual
2476815.002024-04-019614Actual
143594.002023-05-0296611Actual
235605.002024-01-3196612Actual
3264419.002024-11-019614Actual
287383.002024-07-0296211Actual
3311914.002024-11-019618Actual
133794.002023-04-029628Actual
386359.002025-04-029646Actual
18936.002022-06-029666Actual
300385.002024-08-0196112Actual
248609.002024-04-019615Actual
332944.002024-11-0196311Actual
35553.002022-08-029673Actual
309909.002024-09-0196111Actual
249792.002024-04-019626Actual
299465.002024-08-0196411Actual
3042913.002024-09-019664Actual
335594.002024-11-0196213Actual
90898.002022-12-319663Actual
3323910.002024-11-0196111Actual
1363913.002023-05-029614Actual
294804.002024-08-019626Actual
378966.002025-03-0296411Actual
321434.002024-10-0196211Actual
321158.002024-10-0196111Actual
77197.002022-11-029618Actual
2574213.002024-05-019663Actual
3039419.002024-09-019614Actual
137688.002023-05-029665Actual
734810.002022-11-029636Actual
173404.002023-08-0296411Actual
3296913.002024-11-019666Actual
1604810.002023-07-039667Actual
1713810.002023-08-029618Actual
163694.002023-07-0396611Actual
3619711.002025-01-319665Actual
87028.002022-12-039617Actual
104708.002023-01-319615Actual
26228.002022-07-039615Actual
1857816.002023-10-029613Actual
43995.002022-08-029628Actual
66474.002022-10-029628Actual
52557.002022-09-029666Actual
238669.002024-03-019665Actual
334411.002024-11-0196212Actual
303665.002024-09-019673Actual
391087.002025-04-0296611Actual
3282915.002024-11-019616Actual
368921.002025-01-3196212Actual
340608.002024-12-029656Actual
2509210.002024-04-019666Actual
220819.002023-12-319666Actual
902911.002022-12-319613Actual
2412012.002024-03-019617Actual
2734517.002024-06-019617Actual
46754.002022-09-029673Actual
111234.002023-01-319628Actual
80453.002022-12-039673Actual
3152019.002024-10-019614Actual
3828413.002025-04-029663Actual
2609911.002024-05-019646Actual
324335.002024-10-0196213Actual
3063415.002024-09-019636Actual
298922.002024-08-0196211Actual
301572.002024-08-0196113Actual
192345.002023-10-029668Actual
345635.002024-12-0296112Actual
236539.002024-03-019663Actual
285610.002022-07-039636Actual
2397811.002024-03-019636Actual
173133.002023-08-0296311Actual
272546.002024-06-019656Actual
201438.002023-11-029667Actual
3193712.002024-10-019667Actual
197608.002023-11-029664Actual
222934.002023-12-319668Actual
47858.002022-09-029664Actual
3504711.002024-12-319665Actual
1684711.002023-08-029616Actual
190219.002023-10-029666Actual
222605.002023-12-319628Actual
164532.002023-07-0396212Actual
351315.002024-12-319626Actual
310456.002024-09-0196311Actual
75016.002022-11-029666Actual
71727.002022-11-029665Actual
368644.002025-01-3196112Actual
1512611.002023-06-029618Actual
2820713.002024-07-029615Actual
331818.002024-11-019668Actual
122018.002023-03-029618Actual
25436.002022-07-039664Actual
72519.002022-11-029616Actual
356577.002024-12-3196611Actual
111844.002023-01-319668Actual
245314.002024-03-0196112Actual
28072.002022-07-039626Actual
72994.002022-11-029626Actual
1465113.002023-06-029614Actual
242736.002024-03-019668Actual
88914.002022-12-039628Actual
2582919.002024-05-019614Actual
229911.002022-07-039613Actual
2965117.002024-08-019617Actual
100665.002022-12-319668Actual
44585.002022-08-029668Actual
280875.002024-07-029673Actual
205203.002023-11-0296112Actual
3491918.002024-12-319614Actual
85176.002022-12-039646Actual
223793.002023-12-3196211Actual
92758.002022-12-319664Actual
1382710.002023-05-029616Actual
184304.002023-09-0296611Actual
1704512.002023-08-029617Actual
255055.002024-04-0196611Actual
19729.002022-06-029617Actual
2167310.002023-12-319663Actual
2592414.002024-05-019615Actual
177289.002023-09-029664Actual
255623.002024-04-0196112Actual
302164.002024-08-0196613Actual
354578.002024-12-319668Actual
166979.002023-08-029664Actual
55215.002022-09-029628Actual
345912.002024-12-0296212Actual
348916.002024-12-319673Actual
1893710.002023-10-029636Actual
378148.002025-03-0296111Actual
271746.002024-06-019626Actual
132527.002023-04-029667Actual
2373815.002024-03-019614Actual
129073.002023-04-029626Actual
65207.002022-10-029667Actual
1882510.002023-10-029665Actual
3277213.002024-11-019665Actual
192006.002023-10-029628Actual
199374.002023-11-029626Actual
22204.002022-06-029668Actual
286527.002024-07-029668Actual
213763.002023-12-0396211Actual
3645217.002025-01-319617Actual
645810.002022-10-029617Actual
3598513.002025-01-319663Actual
224064.002023-12-3196311Actual
169879.002023-08-029666Actual
254453.002024-04-0196411Actual
258014.002024-05-019673Actual
3424313.002024-12-029618Actual
377228.002025-03-029628Actual
205472.002023-11-0296212Actual
264624.002024-05-0196211Actual
24373.002022-07-039673Actual
141504.002023-05-029628Actual
179596.002023-09-029646Actual
389934.002025-04-0296211Actual
287109.002024-07-0296111Actual
237102.002024-03-019673Actual
16893.002022-06-029626Actual
3860916.002025-04-029636Actual
3763612.002025-03-029667Actual
32298.002022-07-039618Actual
59096.002022-10-029664Actual
3709922.002025-03-029613Actual
61297.002022-10-029616Actual
174582.002023-08-0296112Actual
1917211.002023-10-029618Actual
1657710.002023-08-029663Actual
98786.002022-12-319667Actual
189636.002023-10-029646Actual
622610.002022-10-029636Actual
286187.002024-07-029628Actual
179854.002023-09-029656Actual
172005.002023-08-029668Actual
184874.002023-09-0296112Actual
2688015.002024-06-019663Actual
367474.002025-01-3196411Actual
233573.002024-01-3196211Actual
110759.002023-01-319618Actual
2843911.002024-07-029666Actual
185206.002023-09-0296612Actual
83739.002022-12-039616Actual
117794.002023-03-029626Actual
3849713.002025-04-029665Actual
162813.002023-07-0396311Actual
360424.002025-01-319673Actual
254722.002024-04-0196511Actual
3878711.002025-04-029667Actual
207282.002023-12-039673Actual
27597.002022-07-039616Actual
342718.002024-12-029628Actual
217302.002023-12-319673Actual
1769413.002023-09-029614Actual
141229.002023-05-029618Actual
380144.002025-03-0296112Actual
62737.002022-10-029646Actual
219683.002023-12-319626Actual
357155.002024-12-3196112Actual
343046.002024-12-029668Actual
355434.002024-12-3196211Actual
379231.002025-03-0296511Actual
139679.002023-05-029666Actual
203207.002023-11-0296111Actual
335323.002024-11-0196113Actual
313424.002024-09-0196613Actual
2709011.002024-06-019665Actual
379567.002025-03-0296611Actual
51495.002022-09-029646Actual
2799522.002024-07-029613Actual
2720215.002024-06-019636Actual
33364.002022-07-039668Actual
172862.002023-08-0296211Actual
378696.002025-03-0296311Actual
3479922.002024-12-319613Actual
204292.002023-11-0296511Actual
292406.002024-08-019673Actual
298649.002024-08-0196111Actual
7084.002022-05-029656Actual
333214.002024-11-0196411Actual
360311.002022-08-029614Actual
154526.002023-06-0296612Actual
3495413.002024-12-319664Actual
1782110.002023-09-029665Actual
2849717.002024-07-029617Actual
59888.002022-10-029615Actual
240628.002024-03-019666Actual
3364921.002024-12-029613Actual
248028.002024-04-019664Actual
105287.002023-01-319665Actual
809312.002022-12-039614Actual
63204.002022-10-029656Actual
1093610.002023-01-319617Actual
2063615.002023-12-039613Actual
2264910.002024-01-319663Actual
38819.002022-08-029616Actual
346824.002024-12-0296113Actual
312268.002024-09-0196612Actual
2953410.002024-08-019646Actual
211708.002023-12-039667Actual
264895.002024-05-0196311Actual
3057913.002024-09-019616Actual
355975.002024-12-3196411Actual
279046.002024-06-0196213Actual
48648.002022-09-029615Actual
119817.002023-03-029666Actual
366077.002025-01-319668Actual
7677.002022-05-029666Actual
115118.002023-03-029664Actual
310182.002024-09-0196211Actual
2631314.002024-05-019618Actual
176662.002023-09-029673Actual
300661.002024-08-0196212Actual
958810.002022-12-319636Actual
200508.002023-11-029666Actual
3184511.002024-10-019666Actual
23597.002022-07-039663Actual
678713.002022-11-029613Actual
2705714.002024-06-019615Actual

Generated 2025-06-01 21:27:42.319 UTC