[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 896  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347414.002024-12-0296613Actual
29504.002022-07-039656Actual
192927.002023-10-0296111Actual
14216.002022-06-029664Actual
339804.002024-12-029626Actual
164532.002023-07-0396212Actual
392288.002025-04-0296612Actual
2918314.002024-08-019663Actual
244134.002024-03-0196411Actual
276672.002024-06-0196511Actual
192006.002023-10-029628Actual
299806.002024-08-0196611Actual
3052211.002024-09-019665Actual
275006.002024-06-019668Actual
245314.002024-03-0196112Actual
250594.002024-04-019656Actual
3610413.002025-01-319664Actual
105287.002023-01-319665Actual
1911410.002023-10-029667Actual
78283.002022-11-029668Actual
3709922.002025-03-029613Actual
286187.002024-07-029628Actual
367742.002025-01-3196511Actual
55824.002022-09-029668Actual
18323.002022-06-029656Actual
3836919.002025-04-029614Actual
320237.002024-10-019628Actual
1551016.002023-07-039613Actual
41338.002022-08-029666Actual
94919.002022-12-319616Actual
1666215.002023-08-029614Actual
356577.002024-12-3196611Actual
342718.002024-12-029628Actual
198538.002023-11-029665Actual
3860916.002025-04-029636Actual
3042913.002024-09-019664Actual
55215.002022-09-029628Actual
89503.002022-12-039668Actual
154193.002023-06-0296112Actual
2261415.002024-01-319613Actual
47858.002022-09-029664Actual
1453214.002023-06-029613Actual
224334.002023-12-3196411Actual
3403410.002024-12-029646Actual
201438.002023-11-029667Actual
30098.002022-07-039666Actual
214914.002023-12-0396611Actual
174582.002023-08-0296112Actual
283264.002024-07-029626Actual
102057.002023-01-319663Actual
3840411.002025-04-029664Actual
378148.002025-03-0296111Actual
3311914.002024-11-019618Actual
230256.002024-01-319656Actual
2412012.002024-03-019617Actual
343902.002024-12-0296211Actual
40724.002022-08-029656Actual
130505.002023-04-029656Actual
187909.002023-10-029615Actual
391665.002025-04-0296112Actual
127189.002023-04-029615Actual
102833.002023-01-319673Actual
2199611.002023-12-319636Actual
245905.002024-03-0196612Actual
3152019.002024-10-019614Actual
298067.002024-08-019668Actual
363618.002025-01-319656Actual
301007.002024-08-0196612Actual
288191.002024-07-0296511Actual
354237.002024-12-319628Actual
356241.002024-12-3196511Actual
3282915.002024-11-019616Actual
3539513.002024-12-319618Actual
23511.002022-05-029614Actual
210218.002023-12-039646Actual
308986.002024-09-019628Actual
225566.002023-12-3196612Actual
2939613.002024-08-019665Actual
156659.002023-07-039664Actual
80453.002022-12-039673Actual
4367.002022-05-029665Actual
162267.002023-07-0396111Actual
2974413.002024-08-019618Actual
2734517.002024-06-019617Actual
1704512.002023-08-029617Actual
151885.002023-06-029668Actual
2468310.002024-04-019663Actual
300385.002024-08-0196112Actual
317869.002024-10-019646Actual
219683.002023-12-319626Actual
67084.002022-10-029668Actual
303665.002024-09-019673Actual
3479922.002024-12-319613Actual
381916.002025-03-0296613Actual
277871.002024-06-0196212Actual
3155511.002024-10-019664Actual
265776.002024-05-0196611Actual
95393.002022-12-319626Actual
3769414.002025-03-029618Actual
381333.002025-03-0296113Actual
278772.002024-06-0196113Actual
277016.002024-06-0196611Actual
264624.002024-05-0196211Actual
172862.002023-08-0296211Actual
3745916.002025-03-029636Actual
2705714.002024-06-019615Actual
3595121.002025-01-319613Actual
3748510.002025-03-029646Actual
386618.002025-04-029656Actual
3630917.002025-01-319636Actual
3057913.002024-09-019616Actual
75016.002022-11-029666Actual
242129.002024-03-019618Actual
2010811.002023-11-029617Actual
279046.002024-06-0196213Actual
233295.002024-01-3196111Actual
3161315.002024-10-019615Actual
82947.002022-12-039665Actual
3030914.002024-09-019663Actual
163084.002023-07-0396411Actual
3063415.002024-09-019636Actual
218848.002023-12-319665Actual
320578.002024-10-019668Actual
3071911.002024-09-019666Actual
200174.002023-11-029656Actual
290303.002024-07-0296113Actual
321975.002024-10-0196411Actual
240628.002024-03-019666Actual
2361816.002024-03-019613Actual
2684520.002024-06-019613Actual
375118.002025-03-029656Actual
234114.002024-01-3196411Actual
3389613.002024-12-029665Actual
45977.002022-09-029663Actual
335323.002024-11-0196113Actual
2625312.002024-05-019667Actual
390741.002025-04-0296511Actual
114012.002023-03-029673Actual
22204.002022-06-029668Actual
26808.002022-07-039665Actual
368644.002025-01-3196112Actual
23597.002022-07-039663Actual
1238911.002023-04-029613Actual
1563013.002023-07-039614Actual
243315.002024-03-0196111Actual
244746.002024-03-0196611Actual
6616.002022-05-029646Actual
2377310.002024-03-019664Actual
1917211.002023-10-029618Actual
137688.002023-05-029665Actual
81537.002022-12-039664Actual
117794.002023-03-029626Actual
2849717.002024-07-029617Actual
199374.002023-11-029626Actual
163351.002023-07-0396511Actual
2397811.002024-03-019636Actual
250336.002024-04-019646Actual
189636.002023-10-029646Actual
678713.002022-11-029613Actual
3291010.002024-11-019646Actual
2515012.002024-04-019617Actual
99579.002022-12-319618Actual
389659.002025-04-0296111Actual
1801710.002023-09-029666Actual
1960715.002023-11-029613Actual
9898.002022-05-029618Actual
139346.002023-05-029656Actual
267272.002024-05-0196113Actual
217302.002023-12-319673Actual
3648713.002025-01-319667Actual
62737.002022-10-029646Actual
172005.002023-08-029668Actual
1587011.002023-07-039636Actual
1760911.002023-09-029663Actual
127806.002023-04-029665Actual
179854.002023-09-029656Actual
3501215.002024-12-319615Actual
196984.002023-11-029673Actual
314925.002024-10-019673Actual
2088310.002023-12-039665Actual
272546.002024-06-019656Actual
1996511.002023-11-029636Actual
1869814.002023-10-029614Actual
195182.002023-10-0296212Actual
2743814.002024-06-019618Actual
1907911.002023-10-029617Actual
1893710.002023-10-029636Actual
238669.002024-03-019665Actual
177289.002023-09-029664Actual
232099.002024-01-319618Actual
3184511.002024-10-019666Actual
3740414.002025-03-029616Actual
52557.002022-09-029666Actual
57237.002022-10-029663Actual
179596.002023-09-029646Actual
3483414.002024-12-319663Actual
1402710.002023-05-029617Actual
265165.002024-05-0196411Actual
278208.002024-06-0196612Actual
2714713.002024-06-019616Actual
2696518.002024-06-019614Actual
229452.002024-01-319626Actual
2615811.002024-05-019666Actual
345912.002024-12-0296212Actual
72519.002022-11-029616Actual
3048714.002024-09-019615Actual
790711.002022-12-039613Actual
177869.002023-09-029615Actual
136114.002023-05-029673Actual
174016.002023-08-0296611Actual
1078.002022-05-029663Actual
159558.002023-07-039666Actual
3713415.002025-03-029663Actual
153284.002023-06-0296411Actual
1382710.002023-05-029616Actual
85645.002022-12-039656Actual
368066.002025-01-3196611Actual
351859.002024-12-319646Actual
186139.002023-10-029663Actual
377568.002025-03-029668Actual
220819.002023-12-319666Actual
2264910.002024-01-319663Actual
276136.002024-06-0196311Actual
3666510.002025-01-3196111Actual
389078.002025-04-029668Actual
59888.002022-10-029615Actual
215484.002023-12-0396112Actual
169879.002023-08-029666Actual
1787811.002023-09-029616Actual
2838010.002024-07-029646Actual
240048.002024-03-019646Actual
209673.002023-12-039626Actual
140629.002023-05-029667Actual
1351715.002023-05-029613Actual
144163.002023-05-0296112Actual
205472.002023-11-0296212Actual
3039419.002024-09-019614Actual
3504711.002024-12-319665Actual
2945313.002024-08-019616Actual
153626.002023-06-0296611Actual
139088.002023-05-029646Actual
311922.002024-09-0196212Actual
1857816.002023-10-029613Actual
222329.002023-12-319618Actual
3639411.002025-01-319666Actual
1355211.002023-05-029663Actual
169545.002023-08-029656Actual
207282.002023-12-039673Actual
297727.002024-08-019628Actual
103916.002023-01-319664Actual
2914820.002024-08-019613Actual
188829.002023-10-029616Actual
271746.002024-06-019626Actual
136111.002022-06-029614Actual
1182810.002023-03-029636Actual
2099512.002023-12-039636Actual
128598.002023-04-029616Actual
149758.002023-06-029666Actual
53348.002022-09-029617Actual
383414.002025-04-029673Actual
248609.002024-04-019615Actual
289737.002024-07-0296612Actual
2509210.002024-04-019666Actual
758010.002022-11-029617Actual
3288416.002024-11-019636Actual
86237.002022-12-039666Actual
174852.002023-08-0296212Actual
3409211.002024-12-029666Actual
200508.002023-11-029666Actual
2699911.002024-06-019664Actual
3731215.002025-03-029615Actual
3296913.002024-11-019666Actual
156023.002023-07-039673Actual
3302717.002024-11-019617Actual
453711.002022-09-029613Actual
380421.002025-03-0296212Actual
2524311.002024-04-019618Actual
249529.002024-04-019616Actual
172585.002023-08-0296111Actual
181689.002023-09-029618Actual
358332.002024-12-3196113Actual
269375.002024-06-019673Actual
345635.002024-12-0296112Actual
38819.002022-08-029616Actual
254453.002024-04-0196411Actual
254722.002024-04-0196511Actual
2728712.002024-06-019666Actual
3368414.002024-12-029663Actual
202626.002023-11-029668Actual
193201.002023-10-0296211Actual
958810.002022-12-319636Actual
847010.002022-12-039636Actual
51029.002022-09-029636Actual
124517.002023-04-029663Actual
123104.002023-03-029668Actual
189894.002023-10-029656Actual
313424.002024-09-0196613Actual
352116.002024-12-319656Actual
16418.002022-06-029616Actual
360311.002022-08-029614Actual
378966.002025-03-0296411Actual
284068.002024-07-029656Actual
355159.002024-12-3196111Actual
132527.002023-04-029667Actual
306066.002024-09-019626Actual
253637.002024-04-0196111Actual
21594.002022-06-029628Actual
237102.002024-03-019673Actual
2392311.002024-03-019616Actual
354578.002024-12-319668Actual
2621815.002024-05-019617Actual
321705.002024-10-0196311Actual
734810.002022-11-029636Actual
366934.002025-01-3196211Actual
190219.002023-10-029666Actual
2464815.002024-04-019613Actual
2213911.002023-12-319617Actual
27597.002022-07-039616Actual
355705.002024-12-3196311Actual
2315110.002024-01-319667Actual
183423.002023-09-0296311Actual
248959.002024-04-019665Actual
7677.002022-05-029666Actual
28072.002022-07-039626Actual
240306.002024-03-019656Actual
1363913.002023-05-029614Actual
247402.002024-04-019673Actual
215815.002023-12-0396612Actual
129073.002023-04-029626Actual
214571.002023-12-0396511Actual
109968.002023-01-319667Actual
184304.002023-09-0296611Actual
340608.002024-12-029656Actual
321434.002024-10-0196211Actual
176662.002023-09-029673Actual
343046.002024-12-029668Actual
1981811.002023-11-029615Actual
3645217.002025-01-319617Actual
386359.002025-04-029646Actual
32773.002022-07-039628Actual
329366.002024-11-019656Actual
211708.002023-12-039667Actual
126398.002023-04-029664Actual
93548.002022-12-319615Actual
299196.002024-08-0196311Actual
222605.002023-12-319628Actual
2500711.002024-04-019636Actual
183961.002023-09-0296511Actual
117711.002022-06-029613Actual
261258.002024-05-019656Actual
82328.002022-12-039615Actual
2722811.002024-06-019646Actual
113238.002023-03-029663Actual
292406.002024-08-019673Actual
256214.002024-04-0196612Actual
1126313.002023-03-029613Actual
210476.002023-12-039656Actual
308810.002022-07-039617Actual
106078.002023-01-319616Actual
24373.002022-07-039673Actual
227699.002024-01-319664Actual
232374.002024-01-319628Actual
106553.002023-01-319626Actual
72994.002022-11-029626Actual
3760216.002025-03-029617Actual
1679010.002023-08-029665Actual
209409.002023-12-039616Actual
3380412.002024-12-029664Actual
1489011.002023-06-029636Actual
358604.002024-12-3196213Actual
199917.002023-11-029646Actual
2084910.002023-12-039615Actual
48648.002022-09-029615Actual
15626.002022-06-029665Actual
2601813.002024-05-019616Actual
100055.002022-12-319628Actual
212565.002023-12-039628Actual
183151.002023-09-0296211Actual
331818.002024-11-019668Actual
1033111.002023-01-319614Actual
5653.002022-05-029626Actual
3027422.002024-09-019613Actual
234716.002024-01-3196611Actual
96823.002022-12-319656Actual
35553.002022-08-029673Actual
2814912.002024-07-029664Actual
3170514.002024-10-019616Actual
390476.002025-04-0296411Actual
3424313.002024-12-029618Actual
229189.002024-01-319616Actual
2959313.002024-08-019666Actual
1873.002022-05-029673Actual
3199514.002024-10-019618Actual
92758.002022-12-319664Actual
107049.002023-01-319636Actual
255892.002024-04-0196212Actual
2957.002022-05-029664Actual
333214.002024-11-0196411Actual
310725.002024-09-0196411Actual
63204.002022-10-029656Actual
238319.002024-03-019615Actual
141845.002023-05-029668Actual
306867.002024-09-019656Actual
26228.002022-07-039615Actual
3323910.002024-11-0196111Actual
3140022.002024-10-019613Actual
17857.002022-06-029646Actual
227064.002024-01-319673Actual
2163914.002023-12-319613Actual
2063615.002023-12-039613Actual
245581.002024-03-0196212Actual
158967.002023-07-039646Actual
88914.002022-12-039628Actual
233573.002024-01-3196211Actual
260454.002024-05-019626Actual
7084.002022-05-029656Actual
254183.002024-04-0196311Actual
186702.002023-10-029673Actual
3878711.002025-04-029667Actual
225232.002023-12-3196112Actual
115118.002023-03-029664Actual
3252421.002024-11-019613Actual
204292.002023-11-0296511Actual
119817.002023-03-029666Actual
194912.002023-10-0296112Actual
337415.002024-12-029673Actual
44585.002022-08-029668Actual
3855414.002025-04-029616Actual
228619.002024-01-319665Actual
345058.002024-12-0296611Actual
213485.002023-12-0396111Actual
152741.002023-06-0296211Actual
3633511.002025-01-319646Actual
298922.002024-08-0196211Actual
348916.002024-12-319673Actual
3176016.002024-10-019636Actual
2829915.002024-07-029616Actual
2297312.002024-01-319636Actual
2282711.002024-01-319615Actual
2582919.002024-05-019614Actual
2167310.002023-12-319663Actual
87647.002022-12-039667Actual
110759.002023-01-319618Actual
157239.002023-07-039615Actual
366077.002025-01-319668Actual
206719.002023-12-039663Actual
50533.002022-09-029626Actual
380144.002025-03-0296112Actual
357432.002024-12-3196212Actual
214034.002023-12-0396311Actual
32298.002022-07-039618Actual
3846213.002025-04-029615Actual
162541.002023-07-0396211Actual
2079110.002023-12-039664Actual
809312.002022-12-039614Actual
367474.002025-01-3196411Actual
83739.002022-12-039616Actual
309328.002024-09-019668Actual
199109.002023-11-029616Actual
252715.002024-04-019628Actual
194012.002023-10-0296511Actual
1657710.002023-08-029663Actual
153013.002023-06-0296311Actual
285610.002022-07-039636Actual
287109.002024-07-0296111Actual
346258.002024-12-0296612Actual
311646.002024-09-0196112Actual
163694.002023-07-0396611Actual
53946.002022-09-029667Actual
317324.002024-10-019626Actual
2953410.002024-08-019646Actual
122493.002023-03-029628Actual
71127.002022-11-029615Actual
323496.002024-10-0196612Actual
2574213.002024-05-019663Actual
88437.002022-12-039618Actual
90898.002022-12-319663Actual
39788.002022-08-029636Actual
300661.002024-08-0196212Actual
2843911.002024-07-029666Actual
981810.002022-12-319617Actual
210779.002023-12-039666Actual
3721918.002025-03-029614Actual
241549.002024-03-019667Actual
1604810.002023-07-039667Actual
214304.002023-12-0396411Actual
224064.002023-12-3196311Actual
161069.002023-07-039618Actual
391942.002025-04-0296212Actual
377228.002025-03-029628Actual
134405.002023-04-029668Actual
243863.002024-03-0196311Actual
331477.002024-11-019628Actual
2853211.002024-07-029667Actual
3273714.002024-11-019615Actual
193472.002023-10-0296311Actual
143263.002023-05-0296411Actual
264895.002024-05-0196311Actual
275863.002024-06-0196211Actual
10374.002022-05-029628Actual
313104.002024-09-0196213Actual
3734713.002025-03-029665Actual
335916.002024-11-0196613Actual
202296.002023-11-029628Actual
311067.002024-09-0196611Actual
380768.002025-03-0296612Actual
224666.002023-12-3196611Actual
2824213.002024-07-029665Actual
203752.002023-11-0296311Actual
2592414.002024-05-019615Actual
584912.002022-10-029614Actual
17389.002022-06-029636Actual
368921.002025-01-3196212Actual
25436.002022-07-039664Actual
3077715.002024-09-019617Actual
279376.002024-06-0196613Actual
3277213.002024-11-019665Actual
232715.002024-01-319668Actual
239502.002024-03-019626Actual
40256.002022-08-029646Actual
87028.002022-12-039617Actual
2926818.002024-08-019614Actual
4712.002022-05-029613Actual
219419.002023-12-319616Actual
1581510.002023-07-039616Actual
51495.002022-09-029646Actual
1456611.002023-06-029663Actual
3376918.002024-12-029614Actual
168743.002023-08-029626Actual
255055.002024-04-0196611Actual
3436210.002024-12-0296111Actual
148624.002023-06-029626Actual
12358.002022-06-029663Actual
173133.002023-08-0296311Actual
3193712.002024-10-019667Actual
289116.002024-07-0296112Actual
2820713.002024-07-029615Actual
3143514.002024-10-019663Actual
6149.002022-05-029636Actual
121227.002023-03-029667Actual
19729.002022-06-029617Actual
69253.002022-11-029673Actual
2175814.002023-12-319614Actual
2311610.002024-01-319617Actual
1807511.002023-09-029617Actual
3418511.002024-12-029667Actual
184874.002023-09-0296112Actual
3884513.002025-04-029618Actual
197608.002023-11-029664Actual
84214.002022-12-039626Actual
131908.002023-04-029617Actual
287383.002024-07-0296211Actual
10964.002022-05-029668Actual
378696.002025-03-0296311Actual
173404.002023-08-0296411Actual
2595912.002024-05-019665Actual
275589.002024-06-0196111Actual
2965117.002024-08-019617Actual
74423.002022-11-029656Actual
334411.002024-11-0196212Actual
2720215.002024-06-019636Actual
60507.002022-10-029665Actual
2709011.002024-06-019665Actual
233844.002024-01-3196311Actual
351315.002024-12-319626Actual
42727.002022-08-029667Actual
347094.002024-12-0296213Actual
5178.002022-05-029616Actual
1690212.002023-08-029636Actual
151544.002023-06-029628Actual
2476815.002024-04-019614Actual
2122811.002023-12-039618Actual
49267.002022-09-029665Actual
119223.002023-03-029656Actual
182875.002023-09-0296111Actual
1757416.002023-09-029613Actual
138543.002023-05-029626Actual
144432.002023-05-0296212Actual
70337.002022-11-029664Actual
378422.002025-03-0296211Actual
130037.002023-04-029646Actual
287925.002024-07-0296411Actual
139679.002023-05-029666Actual
65207.002022-10-029667Actual
381604.002025-03-0296213Actual
1503312.002023-06-029617Actual
322576.002024-10-0196611Actual
3875216.002025-04-029617Actual
122018.002023-03-029618Actual
566111.002022-10-029613Actual
181108.002023-09-029667Actual
192345.002023-10-029668Actual
2609911.002024-05-019646Actual
212905.002023-12-039668Actual
146232.002023-06-029673Actual
217928.002023-12-319664Actual
182296.002023-09-029668Actual
276405.002024-06-0196411Actual
235284.002024-01-3196112Actual
33364.002022-07-039668Actual
902911.002022-12-319613Actual
131117.002023-04-029666Actual
3190317.002024-10-019617Actual
59096.002022-10-029664Actual
1465113.002023-06-029614Actual
3255913.002024-11-019663Actual
290576.002024-07-0296213Actual
3869413.002025-04-029666Actual
223793.002023-12-3196211Actual
164844.002023-07-0396612Actual
159226.002023-07-039656Actual
2950816.002024-08-019636Actual
3654514.002025-01-319618Actual
147788.002023-06-029665Actual
107984.002023-01-319656Actual
370414.002025-01-3196613Actual
388736.002025-04-029628Actual
31507.002022-07-039667Actual
3306113.002024-11-019667Actual
324335.002024-10-0196213Actual
3491918.002024-12-319614Actual
2688015.002024-06-019663Actual
3395315.002024-12-029616Actual
251859.002024-04-019667Actual
289391.002024-07-0296212Actual
1684711.002023-08-029616Actual
393125.002025-04-0296213Actual
194346.002023-10-0296611Actual
2185011.002023-12-319615Actual
189094.002023-10-029626Actual
393455.002025-04-0296613Actual
205203.002023-11-0296112Actual
220484.002023-12-319656Actual
169287.002023-08-029646Actual
322242.002024-10-0196511Actual
43995.002022-08-029628Actual
195495.002023-10-0296612Actual
116528.002023-03-029665Actual
1506810.002023-06-029667Actual
344176.002024-12-0296311Actual
149425.002023-06-029656Actual
622610.002022-10-029636Actual
346824.002024-12-0296113Actual
334758.002024-11-0196612Actual
3364921.002024-12-029613Actual
302164.002024-08-0196613Actual
148359.002023-06-029616Actual
334134.002024-11-0196112Actual
1373311.002023-05-029615Actual
3828413.002025-04-029663Actual
3087015.002024-09-019618Actual
58014.002022-10-029673Actual
96355.002022-12-319646Actual
379567.002025-03-0296611Actual
310456.002024-09-0196311Actual
229996.002024-01-319646Actual
183693.002023-09-0296411Actual
1257711.002023-04-029614Actual
175166.002023-08-0296612Actual
355434.002024-12-3196211Actual
389934.002025-04-0296211Actual
1388210.002023-05-029636Actual
385816.002025-04-029626Actual
146859.002023-06-029664Actual
97397.002022-12-319666Actual
34778.002022-08-029663Actual
3768.002022-05-029615Actual
3619711.002025-01-319665Actual
299465.002024-08-0196411Actual
263747.002024-05-019668Actual
16893.002022-06-029626Actual
142446.002023-05-0296111Actual
1769413.002023-09-029614Actual
332944.002024-11-0196311Actual
91672.002022-12-319673Actual
1295610.002023-04-029636Actual
2803014.002024-07-029663Actual
3824922.002025-04-029613Actual

Generated 2025-06-01 23:57:07.503 UTC