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

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161345.002023-12-049628Actual
224334.002024-06-0296411Actual
7084.002022-10-039656Actual
207282.002024-05-059673Actual
2953410.002025-01-029646Actual
1684711.002024-01-039616Actual
58014.002023-03-059673Actual
2838010.002024-12-039646Actual
288536.002024-12-0396611Actual
370094.002025-07-0496213Actual
232374.002024-07-039628Actual
375118.002025-08-039656Actual
31507.002022-12-049667Actual
240048.002024-08-029646Actual
2699911.002024-11-029664Actual
148359.002023-11-039616Actual
163694.002023-12-0496611Actual
242736.002024-08-029668Actual
2079110.002024-05-059664Actual
233573.002024-07-0396211Actual
324664.002025-03-0496613Actual
104708.002023-07-049615Actual
287925.002024-12-0396411Actual
115118.002023-08-039664Actual
321975.002025-03-0496411Actual
1093610.002023-07-049617Actual
71727.002023-04-059665Actual
60507.002023-03-059665Actual
232715.002024-07-039668Actual
358332.002025-06-0396113Actual
3748510.002025-08-039646Actual
53348.002023-02-039617Actual
2509210.002024-09-029666Actual
2377310.002024-08-029664Actual
209673.002024-05-059626Actual
277871.002024-11-0296212Actual
136111.002022-11-039614Actual
2075614.002024-05-059614Actual
2625312.002024-10-029667Actual
158422.002023-12-049626Actual
239502.002024-08-029626Actual
32298.002022-12-049618Actual
381333.002025-08-0396113Actual
9087.002022-10-039667Actual
1238911.002023-09-039613Actual
3530216.002025-06-039617Actual
346824.002025-05-0596113Actual
85645.002023-05-069656Actual
2464815.002024-09-029613Actual
921511.002023-06-039614Actual
61774.002023-03-059626Actual
331818.002025-04-049668Actual
379567.002025-08-0396611Actual
29504.002022-12-049656Actual
3884513.002025-09-039618Actual
151885.002023-11-039668Actual
122018.002023-08-039618Actual
265165.002024-10-0296411Actual
2843911.002024-12-039666Actual
144746.002023-10-0396612Actual
1873.002022-10-039673Actual
183961.002024-02-0396511Actual
310182.002025-02-0296211Actual
88914.002023-05-069628Actual
1144911.002023-08-039614Actual
181964.002024-02-039628Actual
299465.002025-01-0296411Actual
1604810.002023-12-049667Actual
136114.002023-10-039673Actual
194346.002024-03-0496611Actual
287109.002024-12-0396111Actual
3598513.002025-07-049663Actual
351859.002025-06-039646Actual
3282915.002025-04-049616Actual
2609911.002024-10-029646Actual
109968.002023-07-049667Actual
148624.002023-11-039626Actual
7677.002022-10-039666Actual
2582919.002024-10-029614Actual
3395315.002025-05-059616Actual
87028.002023-05-069617Actual
3639411.002025-07-049666Actual
117711.002022-11-039613Actual
23511.002022-10-039614Actual
348916.002025-06-039673Actual
318128.002025-03-049656Actual
229996.002024-07-039646Actual
143263.002023-10-0396411Actual
453711.002023-02-039613Actual
234716.002024-07-0396611Actual
55824.002023-02-039668Actual
119223.002023-08-039656Actual
220819.002024-06-029666Actual
131117.002023-09-039666Actual
236539.002024-08-029663Actual
186702.002024-03-049673Actual
166344.002024-01-039673Actual
370414.002025-07-0496613Actual
254722.002024-09-0296511Actual
154526.002023-11-0396612Actual
238669.002024-08-029665Actual
295607.002025-01-029656Actual
3415017.002025-05-059617Actual
214304.002024-05-0596411Actual
391665.002025-09-0396112Actual
114012.002023-08-039673Actual
245905.002024-08-0296612Actual
3610413.002025-07-049664Actual
133319.002023-09-039618Actual
166979.002024-01-039664Actual
179596.002024-02-039646Actual
205472.002024-04-0496212Actual
266696.002024-10-0296612Actual
96823.002023-06-039656Actual
203482.002024-04-0496211Actual
16418.002022-11-039616Actual
354578.002025-06-039668Actual
1182810.002023-08-039636Actual
1363913.002023-10-039614Actual
243863.002024-08-0296311Actual
199374.002024-04-049626Actual
76408.002023-04-059667Actual
1713810.002024-01-039618Actual
182296.002024-02-039668Actual
2167310.002024-06-029663Actual
2734517.002024-11-029617Actual
130505.002023-09-039656Actual
133794.002023-09-039628Actual
379231.002025-08-0396511Actual
210476.002024-05-059656Actual
1996511.002024-04-049636Actual
248511.002022-12-049614Actual
205203.002024-04-0496112Actual
177869.002024-02-039615Actual
98786.002023-06-039667Actual
902911.002023-06-039613Actual
758010.002023-04-059617Actual
3846213.002025-09-039615Actual
164844.002023-12-0496612Actual
230256.002024-07-039656Actual
3296913.002025-04-049666Actual
334411.002025-04-0496212Actual
108577.002023-07-049666Actual
322576.002025-03-0496611Actual
65999.002023-03-059618Actual
2468310.002024-09-029663Actual
117794.002023-08-039626Actual
128598.002023-09-039616Actual
2586413.002024-10-029664Actual
220228.002024-06-029646Actual
3424313.002025-05-059618Actual
269375.002024-11-029673Actual
184304.002024-02-0396611Actual
391087.002025-09-0396611Actual
289116.002024-12-0396112Actual
107517.002023-07-049646Actual
2835416.002024-12-039636Actual
3619711.002025-07-049665Actual
3616215.002025-07-049615Actual
2945313.002025-01-029616Actual
1581510.002023-12-049616Actual
30098.002022-12-049666Actual
366077.002025-07-049668Actual
294804.002025-01-029626Actual
80453.002023-05-069673Actual
177289.002024-02-039664Actual
4712.002022-10-039613Actual
3376918.002025-05-059614Actual
200174.002024-04-049656Actual
1907911.002024-03-049617Actual
174016.002024-01-0396611Actual
2974413.002025-01-029618Actual
212905.002024-05-059668Actual
243315.002024-08-0296111Actual
386618.002025-09-039656Actual
312832.002025-02-0296113Actual
72994.002023-04-059626Actual
265431.002024-10-0296511Actual
2063615.002024-05-059613Actual
3152019.002025-03-049614Actual
50533.002023-02-039626Actual
2959313.002025-01-029666Actual
303665.002025-02-029673Actual
391942.002025-09-0396212Actual
192927.002024-03-0496111Actual
189894.002024-03-049656Actual
3654514.002025-07-049618Actual
1972615.002024-04-049614Actual
3252421.002025-04-049613Actual
161069.002023-12-049618Actual
106078.002023-07-049616Actual
12358.002022-11-039663Actual
242405.002024-08-029628Actual
344445.002025-05-0596411Actual
337415.002025-05-059673Actual
3713415.002025-08-039663Actual
55215.002023-02-039628Actual
355705.002025-06-0396311Actual
2010811.002024-04-049617Actual
157239.002023-12-049615Actual
1893710.002024-03-049636Actual
34778.002023-01-039663Actual
119817.002023-08-039666Actual
3184511.002025-03-049666Actual
2705714.002024-11-029615Actual
334134.002025-04-0496112Actual
38819.002023-01-039616Actual
368921.002025-07-0496212Actual
190219.002024-03-049666Actual
20327.002022-11-039667Actual
254183.002024-09-0296311Actual
105287.002023-07-049665Actual
3323910.002025-04-0496111Actual
1367310.002023-10-039664Actual
102833.002023-07-049673Actual
1512611.002023-11-039618Actual
205786.002024-04-0496612Actual
1373311.002023-10-039615Actual
263417.002024-10-029628Actual
1675511.002024-01-039615Actual
45977.002023-02-039663Actual
347414.002025-05-0596613Actual
204024.002024-04-0496411Actual
204292.002024-04-0496511Actual
2261415.002024-07-039613Actual
378148.002025-08-0396111Actual
111234.002023-07-049628Actual
29036.002022-12-049646Actual
2957.002022-10-039664Actual
3400817.002025-05-059636Actual
141845.002023-10-039668Actual
380144.002025-08-0396112Actual
106553.002023-07-049626Actual
211708.002024-05-059667Actual
1295610.002023-09-039636Actual
130037.002023-09-039646Actual
1456611.002023-11-039663Actual
380768.002025-08-0396612Actual
1014511.002023-07-049613Actual
142994.002023-10-0396311Actual
227064.002024-07-039673Actual
129073.002023-09-039626Actual
53946.002023-02-039667Actual
120608.002023-08-039617Actual
15626.002022-11-039665Actual
2688015.002024-11-029663Actual
28072.002022-12-049626Actual
83739.002023-05-069616Actual
152467.002023-11-0396111Actual
65207.002023-03-059667Actual
392288.002025-09-0396612Actual
253911.002024-09-0296211Actual
193472.002024-03-0496311Actual
151544.002023-11-039628Actual
37447.002023-01-039615Actual
2412012.002024-08-029617Actual
209409.002024-05-059616Actual
54739.002023-02-039618Actual
235284.002024-07-0396112Actual
308810.002022-12-049617Actual
278772.002024-11-0296113Actual
584912.002023-03-059614Actual
1563013.002023-12-049614Actual
367474.002025-07-0496411Actual
320578.002025-03-049668Actual
15009.002022-11-039615Actual
240306.002024-08-029656Actual
26228.002022-12-049615Actual
189636.002024-03-049646Actual
3539513.002025-06-039618Actual
297727.002025-01-029628Actual
248959.002024-09-029665Actual
371915.002025-08-039673Actual
156659.002023-12-049664Actual
3625415.002025-07-049616Actual
95393.002023-06-039626Actual
2631314.002024-10-029618Actual
147788.002023-11-039665Actual
43517.002023-01-039618Actual
355975.002025-06-0396411Actual
169879.002024-01-039666Actual
241549.002024-08-029667Actual
341512.002023-01-039613Actual
197608.002024-04-049664Actual
1489011.002023-11-039636Actual
2476815.002024-09-029614Actual
107049.002023-07-049636Actual
1793312.002024-02-039636Actual
3267912.002025-04-049664Actual
214571.002024-05-0596511Actual
283264.002024-12-039626Actual
286527.002024-12-039668Actual
144163.002023-10-0396112Actual
339804.002025-05-059626Actual
3860916.002025-09-039636Actual
189094.002024-03-049626Actual
67084.002023-03-059668Actual
1690212.002024-01-039636Actual
1388210.002023-10-039636Actual
369256.002025-07-0496612Actual
1981811.002024-04-049615Actual
3836919.002025-09-039614Actual
111844.002023-07-049668Actual
2392311.002024-08-029616Actual
272546.002024-11-029656Actual
345635.002025-05-0596112Actual
38028.002023-01-039665Actual
193743.002024-03-0496411Actual
116528.002023-08-039665Actual
277016.002024-11-0296611Actual
234381.002024-07-0396511Actual
125294.002023-09-039673Actual
40256.002023-01-039646Actual
3630917.002025-07-049636Actual
290303.002024-12-0396113Actual
321434.002025-03-0496211Actual
2163914.002024-06-029613Actual
1654215.002024-01-039613Actual
247402.002024-09-029673Actual
169545.002024-01-039656Actual
298649.002025-01-0296111Actual
2217410.002024-06-029667Actual
1882510.002024-03-049665Actual
1554510.002023-12-049663Actual
2595912.002024-10-029665Actual
1960715.002024-04-049613Actual
222329.002024-06-029618Actual
2311610.002024-07-039617Actual
72519.002023-04-059616Actual
472312.002023-02-039614Actual
252715.002024-09-029628Actual
176662.002024-02-039673Actual
299806.002025-01-0296611Actual
378696.002025-08-0396311Actual
32773.002022-12-049628Actual
213485.002024-05-0596111Actual
2175814.002024-06-029614Actual
249529.002024-09-029616Actual
173404.002024-01-0396411Actual
149166.002023-11-039646Actual
225232.002024-06-0296112Actual
193201.002024-03-0496211Actual
3515915.002025-06-039636Actual
90898.002023-06-039663Actual
94127.002023-06-039665Actual
59096.002023-03-059664Actual
210779.002024-05-059666Actual
697311.002023-04-059614Actual
171664.002024-01-039628Actual
2084910.002024-05-059615Actual
2714713.002024-11-029616Actual
1257711.002023-09-039614Actual
1917211.002024-03-049618Actual
163351.002023-12-0496511Actual
3607019.002025-07-049614Actual
369824.002025-07-0496113Actual
276405.002024-11-0296411Actual
161686.002023-12-049668Actual
68478.002023-04-059663Actual
42128.002023-01-039617Actual
355159.002025-06-0396111Actual
317324.002025-03-049626Actual
2829915.002024-12-039616Actual
206719.002024-05-059663Actual
89503.002023-05-069668Actual
1757416.002024-02-039613Actual
62737.002023-03-059646Actual
265776.002024-10-0296611Actual
3140022.002025-03-049613Actual
260454.002024-10-029626Actual
199917.002024-04-049646Actual
162541.002023-12-0496211Actual
139346.002023-10-039656Actual
2213911.002024-06-029617Actual
14216.002022-11-039664Actual
3030914.002025-02-029663Actual
154193.002023-11-0396112Actual
25436.002022-12-049664Actual
255055.002024-09-0296611Actual
57237.002023-03-059663Actual
393125.002025-09-0396213Actual
2020110.002024-04-049618Actual
3740414.002025-08-039616Actual
2273413.002024-07-039614Actual
185206.002024-02-0396612Actual
158967.002023-12-049646Actual
1679010.002024-01-039665Actual
2799522.002024-12-039613Actual
2965117.002025-01-029617Actual
2592414.002024-10-029615Actual
187329.002024-03-049664Actual
230589.002024-07-039666Actual
159226.002023-12-049656Actual
310456.002025-02-0296311Actual
179854.002024-02-039656Actual
3878711.002025-09-039667Actual
117318.002023-08-039616Actual
2743814.002024-11-029618Actual
284068.002024-12-039656Actual
311922.002025-02-0296212Actual
3875216.002025-09-039617Actual
301572.002025-01-0296113Actual
328564.002025-04-049626Actual
6616.002022-10-039646Actual
279046.002024-11-0296213Actual
162267.002023-12-0496111Actual
323155.002025-03-0496112Actual
52557.002023-02-039666Actual
46754.002023-02-039673Actual
267874.002024-10-0296613Actual
1807511.002024-02-039617Actual
2814912.002024-12-039664Actual
3087015.002025-02-029618Actual
199109.002024-04-049616Actual
142446.002023-10-0396111Actual
24373.002022-12-049673Actual
3288416.002025-04-049636Actual
35553.002023-01-039673Actual
3042913.002025-02-029664Actual
3081212.002025-02-029667Actual
192345.002024-03-049668Actual
3436210.002025-05-0596111Actual
82328.002023-05-069615Actual
184874.002024-02-0396112Actual
267272.002024-10-0296113Actual
96355.002023-06-039646Actual
51964.002023-02-039656Actual
225566.002024-06-0296612Actual
368644.002025-07-0496112Actual
224666.002024-06-0296611Actual
2950816.002025-01-029636Actual
3193712.002025-03-049667Actual
3409211.002025-05-059666Actual
77673.002023-04-059628Actual
81537.002023-05-069664Actual
290576.002024-12-0396213Actual
39294.002023-01-039626Actual
3264419.002025-04-049614Actual
243592.002024-08-0296211Actual
2574213.002024-10-029663Actual
201438.002024-04-049667Actual
3071911.002025-02-029666Actual
203752.002024-04-0496311Actual
248028.002024-09-029664Actual
285610.002022-12-049636Actual
1355211.002023-10-039663Actual
377568.002025-08-039668Actual
1351715.002023-10-039613Actual
153013.002023-11-0396311Actual
159558.002023-12-049666Actual
27597.002022-12-049616Actual
264895.002024-10-0296311Actual
276672.002024-11-0296511Actual
142721.002023-10-0396211Actual
356241.002025-06-0396511Actual
3504711.002025-06-039665Actual
2926818.002025-01-029614Actual
342718.002025-05-059628Actual
390204.002025-09-0396311Actual
275863.002024-11-0296211Actual
146859.002023-11-039664Actual
224064.002024-06-0296311Actual
3855414.002025-09-039616Actual
279376.002024-11-0296613Actual
346258.002025-05-0596612Actual
347094.002025-05-0596213Actual
357155.002025-06-0396112Actual
99579.002023-06-039618Actual
3725412.002025-08-039664Actual
3849713.002025-09-039665Actual
3027422.002025-02-029613Actual
1769413.002024-02-039614Actual
306867.002025-02-029656Actual
164264.002023-12-0496112Actual
3164813.002025-03-049665Actual
143594.002023-10-0396611Actual
335916.002025-04-0496613Actual
149758.002023-11-039666Actual
17389.002022-11-039636Actual
263747.002024-10-029668Actual
3760216.002025-08-039617Actual
250594.002024-09-029656Actual
202626.002024-04-049668Actual
196984.002024-04-049673Actual
2607317.002024-10-029636Actual
317869.002025-03-049646Actual
2315110.002024-07-039667Actual
115908.002023-08-039615Actual
223793.002024-06-0296211Actual
250336.002024-09-029646Actual
2684520.002024-11-029613Actual
253055.002024-09-029668Actual
392853.002025-09-0396113Actual
172585.002024-01-0396111Actual
2500711.002024-09-029636Actual
311067.002025-02-0296611Actual
310725.002025-02-0296411Actual
103916.002023-07-049664Actual
174852.002024-01-0396212Actual
1657710.002024-01-039663Actual
389934.002025-09-0396211Actual
354237.002025-06-039628Actual
566111.002023-03-059613Actual
300661.002025-01-0296212Actual
357768.002025-06-0396612Actual
146232.002023-11-039673Actual
366934.002025-07-0496211Actual
2601813.002024-10-029616Actual
97397.002023-06-039666Actual
3768.002022-10-039615Actual
374315.002025-08-039626Actual
78283.002023-04-059668Actual
85176.002023-05-069646Actual
173133.002024-01-0396311Actual
271746.002024-11-029626Actual
312268.002025-02-0296612Actual
2264910.002024-07-039663Actual
3479922.002025-06-039613Actual
169287.002024-01-039646Actual
3143514.002025-03-049663Actual
240628.002024-08-029666Actual
195182.002024-03-0496212Actual
232099.002024-07-039618Actual
958810.002023-06-039636Actual
139679.002023-10-039666Actual
140629.002023-10-039667Actual
18936.002022-11-039666Actual
126398.002023-09-039664Actual
92758.002023-06-039664Actual
107984.002023-07-049656Actual
2968612.002025-01-029667Actual
261258.002024-10-029656Actual
71127.002023-04-059615Actual
311646.002025-02-0296112Actual
3483414.002025-06-039663Actual
313424.002025-02-0296613Actual
233844.002024-07-0396311Actual
355434.002025-06-0396211Actual
1666215.002024-01-039614Actual
332674.002025-04-0496211Actual
42727.002023-01-039667Actual
26808.002022-12-049665Actual
278208.002024-11-0296612Actual
320237.002025-03-049628Actual
75016.002023-04-059666Actual
2853211.002024-12-039667Actual
2914820.002025-01-029613Actual
2524311.002024-09-029618Actual
41338.002023-01-039666Actual
352116.002025-06-039656Actual
981810.002023-06-039617Actual
300385.002025-01-0296112Actual
215484.002024-05-0596112Actual
360311.002023-01-039614Actual
2361816.002024-08-029613Actual
237102.002024-08-029673Actual
1911410.002024-03-049667Actual
1402710.002023-10-039617Actual
287655.002024-12-0396311Actual
214034.002024-05-0596311Actual
39788.002023-01-039636Actual
255892.002024-09-0296212Actual
322242.002025-03-0496511Actual
181108.002024-02-039667Actual
2570720.002024-10-029613Actual
3052211.002025-02-029665Actual
1787811.002024-02-039616Actual
3057913.002025-02-029616Actual
287383.002024-12-0396211Actual
8489.002022-10-039617Actual
3039419.002025-02-029614Actual
192006.002024-03-049628Actual
144432.002023-10-0396212Actual
3403410.002025-05-059646Actual
313104.002025-02-0296213Actual
2811519.002024-12-039614Actual
2615811.002024-10-029666Actual
3190317.002025-03-049617Actual
390741.002025-09-0396511Actual
2643410.002024-10-0296111Actual
33364.002022-12-049668Actual
3380412.002025-05-059664Actual
234114.002024-07-0396411Actual
113238.002023-08-039663Actual
233295.002024-07-0396111Actual
181689.002024-02-039618Actual
170808.002024-01-039667Actual
2849717.002024-12-039617Actual
229452.002024-07-039626Actual
2803014.002024-12-039663Actual
131908.002023-09-039617Actual
141229.002023-10-039618Actual
321705.002025-03-0496311Actual
3255913.002025-04-049663Actual
386359.002025-09-039646Actual
381604.002025-08-0396213Actual
244746.002024-08-0296611Actual
2930311.002025-01-029664Actual
59888.002023-03-059615Actual
49267.002023-02-039665Actual
5178.002022-10-039616Actual
356577.002025-06-0396611Actual
43995.002023-01-039628Actual
186139.002024-03-049663Actual
678713.002023-04-059613Actual
63204.002023-03-059656Actual
215815.002024-05-0596612Actual
122493.002023-08-039628Actual
84214.002023-05-069626Actual
324335.002025-03-0496213Actual
1503312.002023-11-039617Actual
141504.002023-10-039628Actual
331477.002025-04-049628Actual
358604.002025-06-0396213Actual
3745916.002025-08-039636Actual
21594.002022-11-039628Actual
323496.002025-03-0496612Actual
3199514.002025-03-049618Actual
19729.002022-11-039617Actual
222605.002024-06-029628Actual
93548.002023-06-039615Actual
202296.002024-04-049628Actual
3763612.002025-08-039667Actual
187909.002024-03-049615Actual
50057.002023-02-039616Actual
622610.002023-03-059636Actual
69253.002023-04-059673Actual
138543.002023-10-039626Actual
2397811.002024-08-029636Actual
343902.002025-05-0596211Actual
277596.002024-11-0296112Actual
40724.002023-01-039656Actual
1857816.002024-03-049613Actual
47858.002023-02-039664Actual
3633511.002025-07-049646Actual
3524412.002025-06-039666Actual
324063.002025-03-0496113Actual
344712.002025-05-0596511Actual
86237.002023-05-069666Actual
10964.002022-10-039668Actual
2099512.002024-05-059636Actual
91672.002023-06-039673Actual
153626.002023-11-0396611Actual
363618.002025-07-049656Actual
156023.002023-12-049673Actual
214914.002024-05-0596611Actual
389078.002025-09-039668Actual
326166.002025-04-049673Actual
16893.002022-11-039626Actual
3869413.002025-09-039666Actual
217928.002024-06-029664Actual
73957.002023-04-059646Actual
2088310.002024-05-059665Actual
245314.002024-08-0296112Actual
61297.002023-03-059616Actual
3176016.002025-03-049636Actual
3666510.002025-07-0496111Actual
23597.002022-12-049663Actual
2282711.002024-07-039615Actual
3824922.002025-09-039613Actual
3161315.002025-03-049615Actual
365736.002025-07-049628Actual
286187.002024-12-039628Actual
173671.002024-01-0396511Actual
1801710.002024-02-039666Actual
223516.002024-06-0296111Actual
213763.002024-05-0596211Actual
251859.002024-09-029667Actual
220484.002024-06-029656Actual
3731215.002025-08-039615Actual
179053.002024-02-039626Actual
217302.002024-06-029673Actual
333557.002025-04-0496611Actual
3389613.002025-05-059665Actual
1782110.002024-02-039665Actual
137688.002023-10-039665Actual
198538.002024-04-049665Actual

Generated 2025-11-02 11:35:40.359 UTC