[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 768  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020110.002023-11-039618Actual
235284.002024-02-0196112Actual
152741.002023-06-0396211Actual
3403410.002024-12-039646Actual
2315110.002024-02-019667Actual
201438.002023-11-039667Actual
347414.002024-12-0396613Actual
3306113.002024-11-029667Actual
45977.002022-09-039663Actual
391087.002025-04-0396611Actual
3057913.002024-09-029616Actual
346824.002024-12-0396113Actual
94919.002023-01-019616Actual
74423.002022-11-039656Actual
172005.002023-08-039668Actual
3063415.002024-09-029636Actual
370414.002025-02-0196613Actual
389659.002025-04-0396111Actual
3725412.002025-03-039664Actual
32298.002022-07-049618Actual
52557.002022-09-039666Actual
2799522.002024-07-039613Actual
255892.002024-04-0296212Actual
386359.002025-04-039646Actual
220819.002024-01-019666Actual
107517.002023-02-019646Actual
169879.002023-08-039666Actual
128598.002023-04-039616Actual
153626.002023-06-0396611Actual
3081212.002024-09-029667Actual
34778.002022-08-039663Actual
3042913.002024-09-029664Actual
1554510.002023-07-049663Actual
314925.002024-10-029673Actual
58014.002022-10-039673Actual
254183.002024-04-0296311Actual
234716.002024-02-0196611Actual
1489011.002023-06-039636Actual
1033111.002023-02-019614Actual
229189.002024-02-019616Actual
35553.002022-08-039673Actual
369256.002025-02-0196612Actual
166979.002023-08-039664Actual
76408.002022-11-039667Actual
2361816.002024-03-029613Actual
3595121.002025-02-019613Actual
55824.002022-09-039668Actual
310182.002024-09-0296211Actual
213763.002023-12-0496211Actual
2574213.002024-05-029663Actual
2631314.002024-05-029618Actual
20327.002022-06-039667Actual
5653.002022-05-039626Actual
127189.002023-04-039615Actual
2728712.002024-06-029666Actual
65207.002022-10-039667Actual
157589.002023-07-049665Actual
121227.002023-03-039667Actual
173133.002023-08-0396311Actual
3846213.002025-04-039615Actual
207282.002023-12-049673Actual
133794.002023-04-039628Actual
3504711.002025-01-019665Actual
161345.002023-07-049628Actual
360424.002025-02-019673Actual
59888.002022-10-039615Actual
183961.002023-09-0396511Actual
254722.002024-04-0296511Actual
2926818.002024-08-029614Actual
258014.002024-05-029673Actual
179053.002023-09-039626Actual
245905.002024-03-0296612Actual
193743.002023-10-0396411Actual
3152019.002024-10-029614Actual
47858.002022-09-039664Actual
2838010.002024-07-039646Actual
214304.002023-12-0496411Actual
82328.002022-12-049615Actual
255055.002024-04-0296611Actual
23511.002022-05-039614Actual
3824922.002025-04-039613Actual
2592414.002024-05-029615Actual
286187.002024-07-039628Actual
186702.002023-10-039673Actual
50533.002022-09-039626Actual
203207.002023-11-0396111Actual
355159.002025-01-0196111Actual
1657710.002023-08-039663Actual
331818.002024-11-029668Actual
3616215.002025-02-019615Actual
203482.002023-11-0396211Actual
215815.002023-12-0496612Actual
3140022.002024-10-029613Actual
3184511.002024-10-029666Actual
119223.002023-03-039656Actual
2714713.002024-06-029616Actual
2084910.002023-12-049615Actual
283264.002024-07-039626Actual
67084.002022-10-039668Actual
2264910.002024-02-019663Actual
1587011.002023-07-049636Actual
3734713.002025-03-039665Actual
162813.002023-07-0496311Actual
19729.002022-06-039617Actual
164532.002023-07-0496212Actual
10964.002022-05-039668Actual
172862.002023-08-0396211Actual
43995.002022-08-039628Actual
119817.002023-03-039666Actual
322242.002024-10-0296511Actual
172585.002023-08-0396111Actual
23597.002022-07-049663Actual
321975.002024-10-0296411Actual
2957.002022-05-039664Actual
149166.002023-06-039646Actual
4712.002022-05-039613Actual
2199611.002024-01-019636Actual
90898.002023-01-019663Actual
88914.002022-12-049628Actual
94127.002023-01-019665Actual
214571.002023-12-0496511Actual
284068.002024-07-039656Actual
309328.002024-09-029668Actual
2099512.002023-12-049636Actual
1506810.002023-06-039667Actual
323155.002024-10-0296112Actual
360311.002022-08-039614Actual
1666215.002023-08-039614Actual
158422.002023-07-049626Actual
2175814.002024-01-019614Actual
1704512.002023-08-039617Actual
253911.002024-04-0296211Actual
355705.002025-01-0196311Actual
29504.002022-07-049656Actual
132527.002023-04-039667Actual
981810.002023-01-019617Actual
333557.002024-11-0296611Actual
179596.002023-09-039646Actual
1964111.002023-11-039663Actual
218848.002024-01-019665Actual
198538.002023-11-039665Actual
389934.002025-04-0396211Actual
584912.002022-10-039614Actual
2010811.002023-11-039617Actual
472312.002022-09-039614Actual
1388210.002023-05-039636Actual
225566.002024-01-0196612Actual
267545.002024-05-0296213Actual
133319.002023-04-039618Actual
3027422.002024-09-029613Actual
1465113.002023-06-039614Actual
366934.002025-02-0196211Actual
159558.002023-07-049666Actual
230256.002024-02-019656Actual
102833.002023-02-019673Actual
2621815.002024-05-029617Actual
53348.002022-09-039617Actual
3607019.002025-02-019614Actual
3510413.002025-01-019616Actual
95393.002023-01-019626Actual
352116.002025-01-019656Actual
2699911.002024-06-029664Actual
3155511.002024-10-029664Actual
16893.002022-06-039626Actual
245581.002024-03-0296212Actual
3878711.002025-04-039667Actual
14216.002022-06-039664Actual
362814.002025-02-019626Actual
1960715.002023-11-039613Actual
2720215.002024-06-029636Actual
233573.002024-02-0196211Actual
70337.002022-11-039664Actual
299196.002024-08-0296311Actual
1873.002022-05-039673Actual
157239.002023-07-049615Actual
308986.002024-09-029628Actual
253055.002024-04-029668Actual
276672.002024-06-0296511Actual
3515915.002025-01-019636Actual
377568.002025-03-039668Actual
348916.002025-01-019673Actual
38028.002022-08-039665Actual
2282711.002024-02-019615Actual
244401.002024-03-0296511Actual
17389.002022-06-039636Actual
151885.002023-06-039668Actual
199917.002023-11-039646Actual
41338.002022-08-039666Actual
2500711.002024-04-029636Actual
345635.002024-12-0396112Actual
3039419.002024-09-029614Actual
758010.002022-11-039617Actual
130037.002023-04-039646Actual
68478.002022-11-039663Actual
306066.002024-09-029626Actual
790711.002022-12-049613Actual
244134.002024-03-0296411Actual
229996.002024-02-019646Actual
37447.002022-08-039615Actual
2509210.002024-04-029666Actual
391665.002025-04-0396112Actual
370094.002025-02-0196213Actual
194346.002023-10-0396611Actual
154193.002023-06-0396112Actual
229452.002024-02-019626Actual
363618.002025-02-019656Actual
158967.002023-07-049646Actual
183693.002023-09-0396411Actual
242129.002024-03-029618Actual
2601813.002024-05-029616Actual
3530216.002025-01-019617Actual
139346.002023-05-039656Actual
2953410.002024-08-029646Actual
118756.002023-03-039646Actual
1675511.002023-08-039615Actual
2811519.002024-07-039614Actual
103916.002023-02-019664Actual
225232.002024-01-0196112Actual
2464815.002024-04-029613Actual
3302717.002024-11-029617Actual
204292.002023-11-0396511Actual
3424313.002024-12-039618Actual
181689.002023-09-039618Actual
317324.002024-10-029626Actual
285610.002022-07-049636Actual
1787811.002023-09-039616Actual
223516.002024-01-0196111Actual
3368414.002024-12-039663Actual
209673.002023-12-049626Actual
1911410.002023-10-039667Actual
127806.002023-04-039665Actual
347094.002024-12-0396213Actual
3273714.002024-11-029615Actual
62737.002022-10-039646Actual
161686.002023-07-049668Actual
3875216.002025-04-039617Actual
2582919.002024-05-029614Actual
63796.002022-10-039666Actual
2063615.002023-12-049613Actual
227699.002024-02-019664Actual
143263.002023-05-0396411Actual
358332.002025-01-0196113Actual
3296913.002024-11-029666Actual
322576.002024-10-0296611Actual
1144911.002023-03-039614Actual
9087.002022-05-039667Actual
115118.002023-03-039664Actual
2722811.002024-06-029646Actual
287925.002024-07-0396411Actual
2570720.002024-05-029613Actual
50057.002022-09-039616Actual
175166.002023-08-0396612Actual
1355211.002023-05-039663Actual
3713415.002025-03-039663Actual
139088.002023-05-039646Actual
378148.002025-03-0396111Actual
1402710.002023-05-039617Actual
2859015.002024-07-039618Actual
114012.002023-03-039673Actual
130505.002023-04-039656Actual
263747.002024-05-029668Actual
83739.002022-12-049616Actual
109968.002023-02-019667Actual
3763612.002025-03-039667Actual
224666.002024-01-0196611Actual
2261415.002024-02-019613Actual
209409.002023-12-049616Actual
1456611.002023-06-039663Actual
1893710.002023-10-039636Actual
275006.002024-06-029668Actual
51029.002022-09-039636Actual
40724.002022-08-039656Actual
110759.002023-02-019618Actual
55215.002022-09-039628Actual
326166.002024-11-029673Actual
2607317.002024-05-029636Actual
202296.002023-11-039628Actual
115908.002023-03-039615Actual
275863.002024-06-0296211Actual
204634.002023-11-0396611Actual
389078.002025-04-039668Actual
144746.002023-05-0396612Actual
328564.002024-11-029626Actual
186139.002023-10-039663Actual
313424.002024-09-0296613Actual
250336.002024-04-029646Actual
174016.002023-08-0396611Actual
390741.002025-04-0396511Actual
2167310.002024-01-019663Actual
1604810.002023-07-049667Actual
60507.002022-10-039665Actual
79678.002022-12-049663Actual
1801710.002023-09-039666Actual
49267.002022-09-039665Actual
100665.002023-01-019668Actual
239502.002024-03-029626Actual
189636.002023-10-039646Actual
3409211.002024-12-039666Actual
213485.002023-12-0496111Actual
278208.002024-06-0296612Actual
2843911.002024-07-039666Actual
39294.002022-08-039626Actual
214034.002023-12-0496311Actual
3666510.002025-02-0196111Actual
3176016.002024-10-029636Actual
289737.002024-07-0396612Actual
104708.002023-02-019615Actual
3048714.002024-09-029615Actual
77673.002022-11-039628Actual
81537.002022-12-049664Actual
921511.002023-01-019614Actual
290904.002024-07-0396613Actual
357155.002025-01-0196112Actual
26228.002022-07-049615Actual
210476.002023-12-049656Actual
100055.002023-01-019628Actual
1690212.002023-08-039636Actual
2936113.002024-08-029615Actual
1917211.002023-10-039618Actual
1857816.002023-10-039613Actual
245314.002024-03-0296112Actual
174852.002023-08-0396212Actual
240048.002024-03-029646Actual
244746.002024-03-0296611Actual
2945313.002024-08-029616Actual
48648.002022-09-039615Actual
1238911.002023-04-039613Actual
2684520.002024-06-029613Actual
138543.002023-05-039626Actual
2643410.002024-05-0296111Actual
1601312.002023-07-049617Actual
3740414.002025-03-039616Actual
181108.002023-09-039667Actual
1807511.002023-09-039617Actual
3849713.002025-04-039665Actual
324063.002024-10-0296113Actual
139679.002023-05-039666Actual
2586413.002024-05-029664Actual
146232.002023-06-039673Actual
381604.002025-03-0396213Actual
3323910.002024-11-0296111Actual
27597.002022-07-049616Actual
185206.002023-09-0396612Actual
2273413.002024-02-019614Actual
6616.002022-05-039646Actual
171664.002023-08-039628Actual
215484.002023-12-0496112Actual
53946.002022-09-039667Actual
2468310.002024-04-029663Actual
2625312.002024-05-029667Actual
29036.002022-07-049646Actual
249529.002024-04-029616Actual
2738013.002024-06-029667Actual
2377310.002024-03-029664Actual
332674.002024-11-0296211Actual
265431.002024-05-0296511Actual
107049.002023-02-019636Actual
2968612.002024-08-029667Actual
125294.002023-04-039673Actual
306867.002024-09-029656Actual
66474.002022-10-039628Actual
15626.002022-06-039665Actual
86237.002022-12-049666Actual
279046.002024-06-0296213Actual
182875.002023-09-0396111Actual
286527.002024-07-039668Actual
289391.002024-07-0396212Actual
266696.002024-05-0296612Actual
195495.002023-10-0396612Actual
2113510.002023-12-049617Actual
3884513.002025-04-039618Actual
3282915.002024-11-029616Actual
184874.002023-09-0396112Actual
153284.002023-06-0396411Actual
177869.002023-09-039615Actual
337415.002024-12-039673Actual
33364.002022-07-049668Actual
380144.002025-03-0396112Actual
254453.002024-04-0296411Actual
2122811.002023-12-049618Actual
222605.002024-01-019628Actual
199109.002023-11-039616Actual
3386214.002024-12-039615Actual
136114.002023-05-039673Actual
10374.002022-05-039628Actual
193201.002023-10-0396211Actual
229911.002022-07-049613Actual
2734517.002024-06-029617Actual
847010.002022-12-049636Actual
6149.002022-05-039636Actual
243863.002024-03-0296311Actual
333214.002024-11-0296411Actual
177289.002023-09-039664Actual
1182810.002023-03-039636Actual
2914820.002024-08-029613Actual
3164813.002024-10-029665Actual
72519.002022-11-039616Actual
3264419.002024-11-029614Actual
2185011.002024-01-019615Actual
131908.002023-04-039617Actual
3483414.002025-01-019663Actual
3501215.002025-01-019615Actual
321158.002024-10-0296111Actual
80453.002022-12-049673Actual
1257711.002023-04-039614Actual
44585.002022-08-039668Actual
117318.002023-03-039616Actual
356241.002025-01-0196511Actual
294804.002024-08-029626Actual
136111.002022-06-039614Actual
75016.002022-11-039666Actual
18323.002022-06-039656Actual
2829915.002024-07-039616Actual
18936.002022-06-039666Actual
312268.002024-09-0296612Actual
206719.002023-12-049663Actual
240306.002024-03-029656Actual
4367.002022-05-039665Actual
295607.002024-08-029656Actual
392853.002025-04-0396113Actual
390476.002025-04-0396411Actual
313104.002024-09-0296213Actual
298067.002024-08-029668Actual
344712.002024-12-0396511Actual
102057.002023-02-019663Actual
1126313.002023-03-039613Actual
1793312.002023-09-039636Actual
43517.002022-08-039618Actual
2705714.002024-06-029615Actual
107984.002023-02-019656Actual
1367310.002023-05-039664Actual
3610413.002025-02-019664Actual
106078.002023-02-019616Actual
8489.002022-05-039617Actual
1373311.002023-05-039615Actual
123104.002023-03-039668Actual
200174.002023-11-039656Actual
311646.002024-09-0296112Actual
383414.002025-04-039673Actual
248959.002024-04-029665Actual
200508.002023-11-039666Actual
2079110.002023-12-049664Actual
260454.002024-05-029626Actual
3539513.002025-01-019618Actual
188829.002023-10-039616Actual
809312.002022-12-049614Actual
344176.002024-12-0396311Actual
368921.002025-02-0196212Actual
2524311.002024-04-029618Actual
3721918.002025-03-039614Actual
176662.002023-09-039673Actual
3633511.002025-02-019646Actual
298922.002024-08-0296211Actual
271746.002024-06-029626Actual
2311610.002024-02-019617Actual
2397811.002024-03-029636Actual
5178.002022-05-039616Actual
26808.002022-07-049665Actual
163351.002023-07-0496511Actual
958810.002023-01-019636Actual
16418.002022-06-039616Actual
3768.002022-05-039615Actual
28072.002022-07-049626Actual
279376.002024-06-0296613Actual
1769413.002023-09-039614Actual
149758.002023-06-039666Actual
17857.002022-06-039646Actual
154526.002023-06-0396612Actual
169287.002023-08-039646Actual
183423.002023-09-0396311Actual
193472.002023-10-0396311Actual
393125.002025-04-0396213Actual
311922.002024-09-0296212Actual
195182.002023-10-0396212Actual
77197.002022-11-039618Actual
61774.002022-10-039626Actual
331477.002024-11-029628Actual
1679010.002023-08-039665Actual
301007.002024-08-0296612Actual
84214.002022-12-049626Actual
96823.002023-01-019656Actual
355975.002025-01-0196411Actual
3769414.002025-03-039618Actual
152467.002023-06-0396111Actual
3415017.002024-12-039617Actual
1713810.002023-08-039618Actual
144432.002023-05-0396212Actual
116528.002023-03-039665Actual
159226.002023-07-049656Actual
2930311.002024-08-029664Actual
2213911.002024-01-019617Actual
3400817.002024-12-039636Actual
32773.002022-07-049628Actual
30098.002022-07-049666Actual
251859.002024-04-029667Actual
240628.002024-03-029666Actual
335916.002024-11-0296613Actual
126398.002023-04-039664Actual
1882510.002023-10-039665Actual
2476815.002024-04-029614Actual
358604.002025-01-0196213Actual
220484.002024-01-019656Actual
237102.002024-03-029673Actual
367205.002025-02-0196311Actual
211708.002023-12-049667Actual
276405.002024-06-0296411Actual
355434.002025-01-0196211Actual
3291010.002024-11-029646Actual
378696.002025-03-0396311Actual
204024.002023-11-0396411Actual
93548.002023-01-019615Actual
224064.002024-01-0196311Actual
108577.002023-02-019666Actual
324664.002024-10-0296613Actual
367742.002025-02-0196511Actual
256214.002024-04-0296612Actual
223793.002024-01-0196211Actual
299465.002024-08-0296411Actual
390204.002025-04-0396311Actual
378966.002025-03-0396411Actual
274668.002024-06-029628Actual
2595912.002024-05-029665Actual
265165.002024-05-0296411Actual
306609.002024-09-029646Actual
3288416.002024-11-029636Actual
317869.002024-10-029646Actual
189894.002023-10-039656Actual
89503.002022-12-049668Actual
298649.002024-08-0296111Actual
212905.002023-12-049668Actual
299806.002024-08-0296611Actual
236539.002024-03-029663Actual
3143514.002024-10-029663Actual
212565.002023-12-049628Actual
113238.002023-03-039663Actual
1972615.002023-11-039614Actual
192006.002023-10-039628Actual
85176.002022-12-049646Actual
280875.002024-07-039673Actual
320237.002024-10-029628Actual
339804.002024-12-039626Actual
96355.002023-01-019646Actual
3030914.002024-09-029663Actual
140629.002023-05-039667Actual
3731215.002025-03-039615Actual
300661.002024-08-0296212Actual
3479922.002025-01-019613Actual
153013.002023-06-0396311Actual
1563013.002023-07-049614Actual
166344.002023-08-039673Actual
278772.002024-06-0296113Actual
392288.002025-04-0396612Actual
381333.002025-03-0396113Actual
15009.002022-06-039615Actual
2515012.002024-04-029617Actual
234114.002024-02-0196411Actual
243315.002024-03-0296111Actual
645810.002022-10-039617Actual
1869814.002023-10-039614Actual
346258.002024-12-0396612Actual
222934.002024-01-019668Actual
219419.002024-01-019616Actual
243592.002024-03-0296211Actual
137688.002023-05-039665Actual
341512.002022-08-039613Actual
31507.002022-07-049667Actual
182296.002023-09-039668Actual
3828413.002025-04-039663Actual
187329.002023-10-039664Actual
321705.002024-10-0296311Actual
3598513.002025-02-019663Actual
3071911.002024-09-029666Actual
272546.002024-06-029656Actual
381916.002025-03-0396613Actual
3648713.002025-02-019667Actual
238669.002024-03-029665Actual
36657.002022-08-039664Actual
224334.002024-01-0196411Actual
678713.002022-11-039613Actual
1014511.002023-02-019613Actual
170808.002023-08-039667Actual
2974413.002024-08-029618Actual
248028.002024-04-029664Actual
265776.002024-05-0296611Actual
181964.002023-09-039628Actual
277871.002024-06-0296212Actual
374315.002025-03-039626Actual
2835416.002024-07-039636Actual
3619711.002025-02-019665Actual
122493.002023-03-039628Actual
303665.002024-09-029673Actual
311067.002024-09-0296611Actual
235605.002024-02-0196612Actual
357432.002025-01-0196212Actual
194012.002023-10-0396511Actual
3087015.002024-09-029618Actual
371915.002025-03-039673Actual
2939613.002024-08-029665Actual
71127.002022-11-039615Actual
78283.002022-11-039668Actual
385816.002025-04-039626Actual
393455.002025-04-0396613Actual
205472.002023-11-0396212Actual
134405.002023-04-039668Actual
203752.002023-11-0396311Actual
232099.002024-02-019618Actual
238319.002024-03-029615Actual
318128.002024-10-029656Actual
250594.002024-04-029656Actual
1757416.002023-09-039613Actual
230589.002024-02-019666Actual
85645.002022-12-049656Actual
267272.002024-05-0296113Actual
342718.002024-12-039628Actual
183151.002023-09-0396211Actual
368644.002025-02-0196112Actual
241549.002024-03-029667Actual
163084.002023-07-0496411Actual
3052211.002024-09-029665Actual
1078.002022-05-039663Actual
1382710.002023-05-039616Actual
142994.002023-05-0396311Actual
354578.002025-01-019668Actual
3645217.002025-02-019617Actual
290576.002024-07-0396213Actual
1363913.002023-05-039614Actual
266356.002024-05-0296112Actual
3277213.002024-11-029665Actual
276136.002024-06-0296311Actual
247402.002024-04-029673Actual
196984.002023-11-039673Actual
205786.002023-11-0396612Actual
267874.002024-05-0296613Actual
210779.002023-12-049666Actual
334134.002024-11-0296112Actual
234381.002024-02-0196511Actual
264624.002024-05-0296211Actual
386618.002025-04-039656Actual
232715.002024-02-019668Actual
210218.002023-12-049646Actual
3760216.002025-03-039617Actual
249792.002024-04-029626Actual
242736.002024-03-029668Actual
356577.002025-01-0196611Actual
2950816.002024-08-029636Actual
3193712.002024-10-029667Actual
369824.002025-02-0196113Actual
300385.002024-08-0296112Actual
3255913.002024-11-029663Actual
3625415.002025-02-019616Actual
3524412.002025-01-019666Actual
345058.002024-12-0396611Actual
147788.002023-06-039665Actual
2217410.002024-01-019667Actual
149425.002023-06-039656Actual
2297312.002024-02-019636Actual
323496.002024-10-0296612Actual
3436210.002024-12-0396111Actual
3630917.002025-02-019636Actual
292406.002024-08-029673Actual
2688015.002024-06-029663Actual
2412012.002024-03-029617Actual
3639411.002025-02-019666Actual
380768.002025-03-0396612Actual
263417.002024-05-029628Actual
164264.002023-07-0496112Actual
233295.002024-02-0196111Actual
162541.002023-07-0496211Actual
190219.002023-10-039666Actual
97397.002023-01-019666Actual
72994.002022-11-039626Actual
1474311.002023-06-039615Actual
1512611.002023-06-039618Actual

Generated 2025-06-02 06:19:07.249 UTC