[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 210   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169287.002024-01-039646Actual
2728712.002024-11-029666Actual
214034.002024-05-0596311Actual
3395315.002025-05-059616Actual
3409211.002025-05-059666Actual
310182.002025-02-0296211Actual
3840411.002025-09-039664Actual
362814.002025-07-049626Actual
393125.002025-09-0396213Actual
3479922.002025-06-039613Actual
288536.002024-12-0396611Actual
367205.002025-07-0496311Actual
202626.002024-04-049668Actual
333214.002025-04-0496411Actual
3071911.002025-02-029666Actual
71127.002023-04-059615Actual
1144911.002023-08-039614Actual
79678.002023-05-069663Actual
320578.002025-03-049668Actual
99579.002023-06-039618Actual
265431.002024-10-0296511Actual
10964.002022-10-039668Actual
388736.002025-09-039628Actual
144432.002023-10-0396212Actual
50057.002023-02-039616Actual
39788.002023-01-039636Actual
108577.002023-07-049666Actual
3824922.002025-09-039613Actual
183693.002024-02-0396411Actual
185206.002024-02-0396612Actual
87028.002023-05-069617Actual
377568.002025-08-039668Actual
213763.002024-05-0596211Actual
24373.002022-12-049673Actual
2392311.002024-08-029616Actual
2615811.002024-10-029666Actual
1679010.002024-01-039665Actual
209409.002024-05-059616Actual
1869814.002024-03-049614Actual
2709011.002024-11-029665Actual
72994.002023-04-059626Actual
2936113.002025-01-029615Actual
369824.002025-07-0496113Actual
3828413.002025-09-039663Actual
391942.002025-09-0396212Actual
342718.002025-05-059628Actual
351859.002025-06-039646Actual
390741.002025-09-0396511Actual
203752.002024-04-0496311Actual
645810.002023-03-059617Actual
290576.002024-12-0396213Actual
2412012.002024-08-029617Actual
3418511.002025-05-059667Actual
322242.002025-03-0496511Actual
1453214.002023-11-039613Actual
267272.002024-10-0296113Actual
378966.002025-08-0396411Actual
337415.002025-05-059673Actual
210218.002024-05-059646Actual
678713.002023-04-059613Actual
2968612.002025-01-029667Actual
365736.002025-07-049628Actual
1373311.002023-10-039615Actual
1893710.002024-03-049636Actual
102057.002023-07-049663Actual
116528.002023-08-039665Actual
2079110.002024-05-059664Actual
266696.002024-10-0296612Actual
3607019.002025-07-049614Actual
1014511.002023-07-049613Actual
367474.002025-07-0496411Actual
321434.002025-03-0496211Actual
389659.002025-09-0396111Actual
136111.002022-11-039614Actual
3184511.002025-03-049666Actual
223516.002024-06-0296111Actual
55215.002023-02-039628Actual
2853211.002024-12-039667Actual
3491918.002025-06-039614Actual
1690212.002024-01-039636Actual
229911.002022-12-049613Actual
195495.002024-03-0496612Actual
379567.002025-08-0396611Actual
3504711.002025-06-039665Actual
809312.002023-05-069614Actual
82947.002023-05-069665Actual
248959.002024-09-029665Actual
3740414.002025-08-039616Actual
176662.002024-02-039673Actual
137688.002023-10-039665Actual
309328.002025-02-029668Actual
2720215.002024-11-029636Actual
236539.002024-08-029663Actual
2926818.002025-01-029614Actual
206719.002024-05-059663Actual
25436.002022-12-049664Actual
2515012.002024-09-029617Actual
195182.002024-03-0496212Actual
2397811.002024-08-029636Actual
32773.002022-12-049628Actual
368066.002025-07-0496611Actual
2297312.002024-07-039636Actual
3048714.002025-02-029615Actual
1972615.002024-04-049614Actual
88914.002023-05-069628Actual
386618.002025-09-039656Actual
121227.002023-08-039667Actual
378696.002025-08-0396311Actual
299196.002025-01-0296311Actual
157239.002023-12-049615Actual
345058.002025-05-0596611Actual
352116.002025-06-039656Actual
75016.002023-04-059666Actual
3713415.002025-08-039663Actual
313104.002025-02-0296213Actual
366077.002025-07-049668Actual
188829.002024-03-049616Actual
229452.002024-07-039626Actual
243592.002024-08-0296211Actual
234114.002024-07-0396411Actual
1769413.002024-02-039614Actual
228619.002024-07-039665Actual
220228.002024-06-029646Actual
311922.002025-02-0296212Actual
53946.002023-02-039667Actual
13132.002022-11-039673Actual
2939613.002025-01-029665Actual
2914820.002025-01-029613Actual
287925.002024-12-0396411Actual
197608.002024-04-049664Actual
368921.002025-07-0496212Actual
174582.002024-01-0396112Actual
3306113.002025-04-049667Actual
3403410.002025-05-059646Actual
127806.002023-09-039665Actual
2609911.002024-10-029646Actual
3081212.002025-02-029667Actual
299465.002025-01-0296411Actual
3193712.002025-03-049667Actual
369256.002025-07-0496612Actual
332944.002025-04-0496311Actual
1587011.002023-12-049636Actual
7084.002022-10-039656Actual
18323.002022-11-039656Actual
149166.002023-11-039646Actual
14216.002022-11-039664Actual
242736.002024-08-029668Actual
3483414.002025-06-039663Actual
68478.002023-04-059663Actual
3630917.002025-07-049636Actual
2974413.002025-01-029618Actual
43995.002023-01-039628Actual
344176.002025-05-0596311Actual
174016.002024-01-0396611Actual
2699911.002024-11-029664Actual
1801710.002024-02-039666Actual
45977.002023-02-039663Actual
94919.002023-06-039616Actual
379231.002025-08-0396511Actual
318128.002025-03-049656Actual
248511.002022-12-049614Actual
238669.002024-08-029665Actual
179053.002024-02-039626Actual
265776.002024-10-0296611Actual
2476815.002024-09-029614Actual
3768.002022-10-039615Actual
2075614.002024-05-059614Actual
266356.002024-10-0296112Actual
240306.002024-08-029656Actual
31507.002022-12-049667Actual
133794.002023-09-039628Actual
306066.002025-02-029626Actual
141229.002023-10-039618Actual
2592414.002024-10-029615Actual
85176.002023-05-069646Actual
3639411.002025-07-049666Actual
3616215.002025-07-049615Actual
117711.002022-11-039613Actual
2261415.002024-07-039613Actual
3754413.002025-08-039666Actual
96823.002023-06-039656Actual
298922.002025-01-0296211Actual
263417.002024-10-029628Actual
334411.002025-04-0496212Actual
1782110.002024-02-039665Actual
44585.002023-01-039668Actual
164532.002023-12-0496212Actual
1367310.002023-10-039664Actual
356577.002025-06-0396611Actual
39294.002023-01-039626Actual
3530216.002025-06-039617Actual
222329.002024-06-029618Actual
734810.002023-04-059636Actual
386359.002025-09-039646Actual
3524412.002025-06-039666Actual
377228.002025-08-039628Actual
371915.002025-08-039673Actual
106078.002023-07-049616Actual
329366.002025-04-049656Actual
294804.002025-01-029626Actual
354237.002025-06-039628Actual
3376918.002025-05-059614Actual
177289.002024-02-039664Actual
2464815.002024-09-029613Actual
152741.002023-11-0396211Actual
184874.002024-02-0396112Actual
1257711.002023-09-039614Actual
103916.002023-07-049664Actual
55824.002023-02-039668Actual
37447.002023-01-039615Actual
21118.002022-11-039618Actual
3323910.002025-04-0496111Actual
1182810.002023-08-039636Actual
2957.002022-10-039664Actual
301572.002025-01-0296113Actual
697311.002023-04-059614Actual
244401.002024-08-0296511Actual
289391.002024-12-0396212Actual
239502.002024-08-029626Actual
2838010.002024-12-039646Actual
2688015.002024-11-029663Actual
10374.002022-10-039628Actual
9087.002022-10-039667Actual
29504.002022-12-049656Actual
154193.002023-11-0396112Actual
2582919.002024-10-029614Actual
153626.002023-11-0396611Actual
3152019.002025-03-049614Actual
358934.002025-06-0396613Actual
2185011.002024-06-029615Actual
378148.002025-08-0396111Actual
286187.002024-12-039628Actual
263747.002024-10-029668Actual
3039419.002025-02-029614Actual
1857816.002024-03-049613Actual
142994.002023-10-0396311Actual
3087015.002025-02-029618Actual
141845.002023-10-039668Actual
308986.002025-02-029628Actual
169879.002024-01-039666Actual
3368414.002025-05-059663Actual
3533713.002025-06-039667Actual
241549.002024-08-029667Actual
30098.002022-12-049666Actual
111844.002023-07-049668Actual
124517.002023-09-039663Actual
2849717.002024-12-039617Actual
253637.002024-09-0296111Actual
3389613.002025-05-059665Actual
162541.002023-12-0496211Actual
2175814.002024-06-029614Actual
370414.002025-07-0496613Actual
3267912.002025-04-049664Actual
383414.002025-09-039673Actual
3273714.002025-04-049615Actual
149425.002023-11-039656Actual
26228.002022-12-049615Actual
278772.002024-11-0296113Actual
51029.002023-02-039636Actual
1713810.002024-01-039618Actual
345912.002025-05-0596212Actual
310456.002025-02-0296311Actual
237102.002024-08-029673Actual
199917.002024-04-049646Actual
194346.002024-03-0496611Actual
344712.002025-05-0596511Actual
2607317.002024-10-029636Actual
3143514.002025-03-049663Actual
324335.002025-03-0496213Actual
53348.002023-02-039617Actual
32298.002022-12-049618Actual
87647.002023-05-069667Actual
3277213.002025-04-049665Actual
199374.002024-04-049626Actual
85645.002023-05-069656Actual
351315.002025-06-039626Actual
173671.002024-01-0396511Actual
2734517.002024-11-029617Actual
381916.002025-08-0396613Actual
171664.002024-01-039628Actual
2859015.002024-12-039618Actual
248609.002024-09-029615Actual
390476.002025-09-0396411Actual
2020110.002024-04-049618Actual
3878711.002025-09-039667Actual
203207.002024-04-0496111Actual
275006.002024-11-029668Actual
61774.002023-03-059626Actual
210476.002024-05-059656Actual
232374.002024-07-039628Actual
1657710.002024-01-039663Actual
48648.002023-02-039615Actual
3734713.002025-08-039665Actual
192345.002024-03-049668Actual
3170514.002025-03-049616Actual
1033111.002023-07-049614Actual
3619711.002025-07-049665Actual
113238.002023-08-039663Actual
209673.002024-05-059626Actual
210779.002024-05-059666Actual
453711.002023-02-039613Actual
156023.002023-12-049673Actual
3311914.002025-04-049618Actual
139679.002023-10-039666Actual
309909.002025-02-0296111Actual
1551016.002023-12-049613Actual
3380412.002025-05-059664Actual
340608.002025-05-059656Actual
275863.002024-11-0296211Actual
218848.002024-06-029665Actual
177869.002024-02-039615Actual
194012.002024-03-0496511Actual
3654514.002025-07-049618Actual
3501215.002025-06-039615Actual
139346.002023-10-039656Actual
248028.002024-09-029664Actual
355159.002025-06-0396111Actual
204024.002024-04-0496411Actual
265165.002024-10-0296411Actual
212565.002024-05-059628Actual
148359.002023-11-039616Actual
181108.002024-02-039667Actual
1355211.002023-10-039663Actual
3077715.002025-02-029617Actual
2122811.002024-05-059618Actual
204634.002024-04-0496611Actual
290303.002024-12-0396113Actual
1964111.002024-04-049663Actual
3140022.002025-03-049613Actual
566111.002023-03-059613Actual
220484.002024-06-029656Actual
374315.002025-08-039626Actual
63204.002023-03-059656Actual
66474.002023-03-059628Actual
3869413.002025-09-039666Actual
254453.002024-09-0296411Actual
363618.002025-07-049656Actual
243863.002024-08-0296311Actual
173133.002024-01-0396311Actual
164264.002023-12-0496112Actual
381333.002025-08-0396113Actual
232099.002024-07-039618Actual
3745916.002025-08-039636Actual
392853.002025-09-0396113Actual
194912.002024-03-0496112Actual
2311610.002024-07-039617Actual
200174.002024-04-049656Actual
219419.002024-06-029616Actual
323496.002025-03-0496612Actual
198538.002024-04-049665Actual
205786.002024-04-0496612Actual
49267.002023-02-039665Actual
311646.002025-02-0296112Actual
335594.002025-04-0496213Actual
355434.002025-06-0396211Actual
2163914.002024-06-029613Actual
300661.002025-01-0296212Actual
196984.002024-04-049673Actual
6149.002022-10-039636Actual
1363913.002023-10-039614Actual
168743.002024-01-039626Actual
3539513.002025-06-039618Actual
256214.002024-09-0296612Actual
166979.002024-01-039664Actual
292406.002025-01-029673Actual
130505.002023-09-039656Actual
1402710.002023-10-039617Actual
3042913.002025-02-029664Actual
245314.002024-08-0296112Actual
12358.002022-11-039663Actual
80453.002023-05-069673Actual
9898.002022-10-039618Actual
3515915.002025-06-039636Actual
392288.002025-09-0396612Actual
154526.002023-11-0396612Actual
38028.002023-01-039665Actual
255623.002024-09-0296112Actual
6616.002022-10-039646Actual
1787811.002024-02-039616Actual
276136.002024-11-0296311Actual
100055.002023-06-039628Actual
2722811.002024-11-029646Actual
227064.002024-07-039673Actual
162813.002023-12-0496311Actual
224334.002024-06-0296411Actual
144163.002023-10-0396112Actual
274668.002024-11-029628Actual
286527.002024-12-039668Actual
119817.002023-08-039666Actual
1238911.002023-09-039613Actual
260454.002024-10-029626Actual
59888.002023-03-059615Actual
110759.002023-07-049618Actual
94127.002023-06-039665Actual
74423.002023-04-059656Actual
326166.002025-04-049673Actual
214914.002024-05-0596611Actual
2684520.002024-11-029613Actual
190219.002024-03-049666Actual
152467.002023-11-0396111Actual
3763612.002025-08-039667Actual
2570720.002024-10-029613Actual
242129.002024-08-029618Actual
205472.002024-04-0496212Actual
280875.002024-12-039673Actual
133319.002023-09-039618Actual
277016.002024-11-0296611Actual
358604.002025-06-0396213Actual
138543.002023-10-039626Actual
161345.002023-12-049628Actual
345635.002025-05-0596112Actual
238319.002024-08-029615Actual
380768.002025-08-0396612Actual
301007.002025-01-0296612Actual
129073.002023-09-039626Actual
88437.002023-05-069618Actual
224064.002024-06-0296311Actual
36657.002023-01-039664Actual
300385.002025-01-0296112Actual
324664.002025-03-0496613Actual
287655.002024-12-0396311Actual
189636.002024-03-049646Actual
95393.002023-06-039626Actual
3364921.002025-05-059613Actual
70337.002023-04-059664Actual
186139.002024-03-049663Actual
324063.002025-03-0496113Actual
73957.002023-04-059646Actual
790711.002023-05-069613Actual
2361816.002024-08-029613Actual
2965117.002025-01-029617Actual
189094.002024-03-049626Actual
192927.002024-03-0496111Actual
217928.002024-06-029664Actual
90898.002023-06-039663Actual
182875.002024-02-0396111Actual
332674.002025-04-0496211Actual
1474311.002023-11-039615Actual
123104.002023-08-039668Actual
86237.002023-05-069666Actual
2273413.002024-07-039614Actual
3510413.002025-06-039616Actual
173404.002024-01-0396411Actual
301844.002025-01-0296213Actual
3748510.002025-08-039646Actual
20327.002022-11-039667Actual
2918314.002025-01-029663Actual
187329.002024-03-049664Actual
1882510.002024-03-049665Actual
193743.002024-03-0496411Actual
146859.002023-11-039664Actual
120608.002023-08-039617Actual
312268.002025-02-0296612Actual
249529.002024-09-029616Actual
264624.002024-10-0296211Actual
317324.002025-03-049626Actual
2843911.002024-12-039666Actual
1996511.002024-04-049636Actual
59096.002023-03-059664Actual
1601312.002023-12-049617Actual
1506810.002023-11-039667Actual
217302.002024-06-029673Actual
35553.002023-01-039673Actual
52557.002023-02-039666Actual
343046.002025-05-059668Actual
156659.002023-12-049664Actual
77197.002023-04-059618Actual
3731215.002025-08-039615Actual
27597.002022-12-049616Actual
219683.002024-06-029626Actual
222605.002024-06-029628Actual
122493.002023-08-039628Actual
58014.002023-03-059673Actual
18936.002022-11-039666Actual
77673.002023-04-059628Actual
162267.002023-12-0496111Actual
146232.002023-11-039673Actual
46754.002023-02-039673Actual
2953410.002025-01-029646Actual
104708.002023-07-049615Actual
1666215.002024-01-039614Actual
215815.002024-05-0596612Actual
958810.002023-06-039636Actual
1675511.002024-01-039615Actual
81537.002023-05-069664Actual
357768.002025-06-0396612Actual
346824.002025-05-0596113Actual
2500711.002024-09-029636Actual
3860916.002025-09-039636Actual
7677.002022-10-039666Actual
2282711.002024-07-039615Actual
139088.002023-10-039646Actual
193201.002024-03-0496211Actual
96355.002023-06-039646Actual
134405.002023-09-039668Actual
1704512.002024-01-039617Actual
89503.002023-05-069668Actual
314925.002025-03-049673Actual
320237.002025-03-049628Actual
1684711.002024-01-039616Actual
131908.002023-09-039617Actual
1760911.002024-02-039663Actual
312832.002025-02-0296113Actual
391087.002025-09-0396611Actual
83739.002023-05-069616Actual
2799522.002024-12-039613Actual
2945313.002025-01-029616Actual
100665.002023-06-039668Actual
356241.002025-06-0396511Actual
229189.002024-07-039616Actual
1807511.002024-02-039617Actual
2199611.002024-06-029636Actual
2264910.002024-07-039663Actual
102833.002023-07-049673Actual
222934.002024-06-029668Actual
2643410.002024-10-0296111Actual
107049.002023-07-049636Actual
367742.002025-07-0496511Actual
117794.002023-08-039626Actual
323155.002025-03-0496112Actual
93548.002023-06-039615Actual
184304.002024-02-0396611Actual
1563013.002023-12-049614Actual
3288416.002025-04-049636Actual
170808.002024-01-039667Actual
3063415.002025-02-029636Actual
389078.002025-09-039668Actual
3725412.002025-08-039664Actual
255892.002024-09-0296212Actual
250336.002024-09-029646Actual
3190317.002025-03-049617Actual
344445.002025-05-0596411Actual
149758.002023-11-039666Actual
3415017.002025-05-059617Actual
343902.002025-05-0596211Actual
23511.002022-10-039614Actual
2820713.002024-12-039615Actual
277596.002024-11-0296112Actual
223793.002024-06-0296211Actual
2714713.002024-11-029616Actual
42727.002023-01-039667Actual
224666.002024-06-0296611Actual
1757416.002024-02-039613Actual
207282.002024-05-059673Actual
3282915.002025-04-049616Actual
2625312.002024-10-029667Actual
245581.002024-08-0296212Actual
50533.002023-02-039626Actual
1873.002022-10-039673Actual
250594.002024-09-029656Actual
261258.002024-10-029656Actual
308810.002022-12-049617Actual
114012.002023-08-039673Actual
3030914.002025-02-029663Actual
4712.002022-10-039613Actual
42128.002023-01-039617Actual
3161315.002025-03-049615Actual
2601813.002024-10-029616Actual
232715.002024-07-039668Actual
179854.002024-02-039656Actual
186702.002024-03-049673Actual
1456611.002023-11-039663Actual
3495413.002025-06-039664Actual
355975.002025-06-0396411Actual
1126313.002023-08-039613Actual
242405.002024-08-029628Actual
355705.002025-06-0396311Actual
201438.002024-04-049667Actual
306609.002025-02-029646Actual
65999.002023-03-059618Actual
172862.002024-01-0396211Actual
341512.002023-01-039613Actual
199109.002024-04-049616Actual
214304.002024-05-0596411Actual
1512611.002023-11-039618Actual
3625415.002025-07-049616Actual
331818.002025-04-049668Actual
22204.002022-11-039668Actual
251859.002024-09-029667Actual
78283.002023-04-059668Actual
2524311.002024-09-029618Actual
183151.002024-02-0396211Actual
299806.002025-01-0296611Actual
2631314.002024-10-029618Actual
1960715.002024-04-049613Actual
2509210.002024-09-029666Actual
334758.002025-04-0496612Actual
215484.002024-05-0596112Actual
200508.002024-04-049666Actual
144746.002023-10-0396612Actual
258014.002024-10-029673Actual
235605.002024-07-0396612Actual
128598.002023-09-039616Actual
213485.002024-05-0596111Actual
2167310.002024-06-029663Actual
3721918.002025-08-039614Actual
38819.002023-01-039616Actual
159226.002023-12-049656Actual
220819.002024-06-029666Actual
2063615.002024-05-059613Actual
3875216.002025-09-039617Actual
1351715.002023-10-039613Actual
357432.002025-06-0396212Actual
346258.002025-05-0596612Actual
214571.002024-05-0596511Actual
163084.002023-12-0496411Actual
289116.002024-12-0396112Actual
3164813.002025-03-049665Actual
125294.002023-09-039673Actual
153284.002023-11-0396411Actual
3252421.002025-04-049613Actual
289737.002024-12-0396612Actual
132527.002023-09-039667Actual
3386214.002025-05-059615Actual
107984.002023-07-049656Actual
3302717.002025-04-049617Actual
92758.002023-06-039664Actual
61297.002023-03-059616Actual
172585.002024-01-0396111Actual
2705714.002024-11-029615Actual
244134.002024-08-0296411Actual
175166.002024-01-0396612Actual
358332.002025-06-0396113Actual
3199514.002025-03-049618Actual
758010.002023-04-059617Actual
981810.002023-06-039617Actual
106553.002023-07-049626Actual
21594.002022-11-039628Actual
902911.002023-06-039613Actual
115908.002023-08-039615Actual
3155511.002025-03-049664Actual
60507.002023-03-059665Actual
3264419.002025-04-049614Actual
16893.002022-11-039626Actual
161686.002023-12-049668Actual
3836919.002025-09-039614Actual
3760216.002025-08-039617Actual
321975.002025-03-0496411Actual
131117.002023-09-039666Actual
111234.002023-07-049628Actual
76408.002023-04-059667Actual
183423.002024-02-0396311Actual
290904.002024-12-0396613Actual
298649.002025-01-0296111Actual
287383.002024-12-0396211Actual
105287.002023-07-049665Actual
275589.002024-11-0296111Actual
3884513.002025-09-039618Actual
192006.002024-03-049628Actual
1382710.002023-10-039616Actual
2814912.002024-12-039664Actual
69253.002023-04-059673Actual
3400817.002025-05-059636Actual
147788.002023-11-039665Actual
3598513.002025-07-049663Actual
5178.002022-10-039616Actual
3849713.002025-09-039665Actual
252715.002024-09-029628Actual
366934.002025-07-0496211Actual
921511.002023-06-039614Actual
1503312.002023-11-039617Actual
164844.002023-12-0496612Actual
3291010.002025-04-049646Actual
3855414.002025-09-039616Actual
1554510.002023-12-049663Actual
1654215.002024-01-039613Actual
279046.002024-11-0296213Actual
82328.002023-05-069615Actual
235284.002024-07-0396112Actual
1388210.002023-10-039636Actual
17389.002022-11-039636Actual
472312.002023-02-039614Actual
2373815.002024-08-029614Actual
72519.002023-04-059616Actual
29036.002022-12-049646Actual
126398.002023-09-039664Actual
335323.002025-04-0496113Actual

Generated 2025-11-02 07:22:14.953 UTC