[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 768  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229996.002024-02-029646Actual
166979.002023-08-049664Actual
55824.002022-09-049668Actual
79678.002022-12-059663Actual
220819.002024-01-029666Actual
2859015.002024-07-049618Actual
921511.002023-01-029614Actual
2122811.002023-12-059618Actual
1690212.002023-08-049636Actual
378696.002025-03-0496311Actual
3666510.002025-02-0296111Actual
2926818.002024-08-039614Actual
242736.002024-03-039668Actual
847010.002022-12-059636Actual
38819.002022-08-049616Actual
286187.002024-07-049628Actual
163694.002023-07-0596611Actual
1787811.002023-09-049616Actual
182296.002023-09-049668Actual
308986.002024-09-039628Actual
242405.002024-03-039628Actual
1911410.002023-10-049667Actual
141229.002023-05-049618Actual
2570720.002024-05-039613Actual
193201.002023-10-0496211Actual
146232.002023-06-049673Actual
360311.002022-08-049614Actual
344445.002024-12-0496411Actual
18323.002022-06-049656Actual
3645217.002025-02-029617Actual
94919.002023-01-029616Actual
354237.002025-01-029628Actual
371915.002025-03-049673Actual
2799522.002024-07-049613Actual
130037.002023-04-049646Actual
203482.002023-11-0496211Actual
161686.002023-07-059668Actual
192006.002023-10-049628Actual
266356.002024-05-0396112Actual
3524412.002025-01-029666Actual
105287.002023-02-029665Actual
10374.002022-05-049628Actual
125294.002023-04-049673Actual
289116.002024-07-0496112Actual
310456.002024-09-0396311Actual
343046.002024-12-049668Actual
295607.002024-08-039656Actual
118756.002023-03-049646Actual
310182.002024-09-0396211Actual
230589.002024-02-029666Actual
195495.002023-10-0496612Actual
179854.002023-09-049656Actual
3598513.002025-02-029663Actual
44585.002022-08-049668Actual
214571.002023-12-0596511Actual
30098.002022-07-059666Actual
2950816.002024-08-039636Actual
1382710.002023-05-049616Actual
131117.002023-04-049666Actual
202626.002023-11-049668Actual
158967.002023-07-059646Actual
248609.002024-04-039615Actual
386618.002025-04-049656Actual
2728712.002024-06-039666Actual
2297312.002024-02-029636Actual
2311610.002024-02-029617Actual
179596.002023-09-049646Actual
363618.002025-02-029656Actual
790711.002022-12-059613Actual
1604810.002023-07-059667Actual
18936.002022-06-049666Actual
370414.002025-02-0296613Actual
3255913.002024-11-039663Actual
149425.002023-06-049656Actual
306066.002024-09-039626Actual
50533.002022-09-049626Actual
2939613.002024-08-039665Actual
3161315.002024-10-039615Actual
224666.002024-01-0296611Actual
2714713.002024-06-039616Actual
133794.002023-04-049628Actual
244134.002024-03-0396411Actual
1704512.002023-08-049617Actual
133319.002023-04-049618Actual
28072.002022-07-059626Actual
367474.002025-02-0296411Actual
254453.002024-04-0396411Actual
87028.002022-12-059617Actual
368644.002025-02-0296112Actual
229189.002024-02-029616Actual
174852.002023-08-0496212Actual
2099512.002023-12-059636Actual
77197.002022-11-049618Actual
21594.002022-06-049628Actual
108577.002023-02-029666Actual
306609.002024-09-039646Actual
2515012.002024-04-039617Actual
42128.002022-08-049617Actual
351859.002025-01-029646Actual
253055.002024-04-039668Actual
205472.002023-11-0496212Actual
19729.002022-06-049617Actual
2930311.002024-08-039664Actual
265165.002024-05-0396411Actual
290576.002024-07-0496213Actual
3824922.002025-04-049613Actual
355434.002025-01-0296211Actual
472312.002022-09-049614Actual
26228.002022-07-059615Actual
3840411.002025-04-049664Actual
2574213.002024-05-039663Actual
278772.002024-06-0396113Actual
285610.002022-07-059636Actual
302164.002024-08-0396613Actual
126398.002023-04-049664Actual
2524311.002024-04-039618Actual
117794.002023-03-049626Actual
16893.002022-06-049626Actual
225232.002024-01-0296112Actual
2079110.002023-12-059664Actual
331818.002024-11-039668Actual
245905.002024-03-0396612Actual
2468310.002024-04-039663Actual
358332.002025-01-0296113Actual
390741.002025-04-0496511Actual
1503312.002023-06-049617Actual
102833.002023-02-029673Actual
3039419.002024-09-039614Actual
1456611.002023-06-049663Actual
2843911.002024-07-049666Actual
2959313.002024-08-039666Actual
366077.002025-02-029668Actual
334134.002024-11-0396112Actual
8489.002022-05-049617Actual
13132.002022-06-049673Actual
2936113.002024-08-039615Actual
2838010.002024-07-049646Actual
1793312.002023-09-049636Actual
3288416.002024-11-039636Actual
3654514.002025-02-029618Actual
96355.002023-01-029646Actual
1801710.002023-09-049666Actual
193472.002023-10-0496311Actual
378148.002025-03-0496111Actual
1078.002022-05-049663Actual
10964.002022-05-049668Actual
3768.002022-05-049615Actual
230256.002024-02-029656Actual
189094.002023-10-049626Actual
299465.002024-08-0396411Actual
2722811.002024-06-039646Actual
389078.002025-04-049668Actual
75016.002022-11-049666Actual
59888.002022-10-049615Actual
298067.002024-08-039668Actual
6149.002022-05-049636Actual
169879.002023-08-049666Actual
306867.002024-09-039656Actual
320578.002024-10-039668Actual
232715.002024-02-029668Actual
129073.002023-04-049626Actual
2397811.002024-03-039636Actual
346824.002024-12-0496113Actual
9898.002022-05-049618Actual
2945313.002024-08-039616Actual
119817.002023-03-049666Actual
100055.002023-01-029628Actual
69253.002022-11-049673Actual
2688015.002024-06-039663Actual
2392311.002024-03-039616Actual
3418511.002024-12-049667Actual
264624.002024-05-0396211Actual
154526.002023-06-0496612Actual
256214.002024-04-0396612Actual
249529.002024-04-039616Actual
171664.002023-08-049628Actual
130505.002023-04-049656Actual
62737.002022-10-049646Actual
104708.002023-02-029615Actual
107984.002023-02-029656Actual
88914.002022-12-059628Actual
2720215.002024-06-039636Actual
117711.002022-06-049613Actual
347094.002024-12-0496213Actual
3849713.002025-04-049665Actual
249792.002024-04-039626Actual
2084910.002023-12-059615Actual
111234.002023-02-029628Actual
1581510.002023-07-059616Actual
255892.002024-04-0396212Actual
1873.002022-05-049673Actual
3721918.002025-03-049614Actual
234114.002024-02-0296411Actual
54739.002022-09-049618Actual
1551016.002023-07-059613Actual
3306113.002024-11-039667Actual
120608.002023-03-049617Actual
38028.002022-08-049665Actual
98786.002023-01-029667Actual
2824213.002024-07-049665Actual
238669.002024-03-039665Actual
229452.002024-02-029626Actual
186139.002023-10-049663Actual
275589.002024-06-0396111Actual
3760216.002025-03-049617Actual
344712.002024-12-0496511Actual
43517.002022-08-049618Actual
317324.002024-10-039626Actual
128598.002023-04-049616Actual
1489011.002023-06-049636Actual
220228.002024-01-029646Actual
300661.002024-08-0396212Actual
205203.002023-11-0496112Actual
94127.002023-01-029665Actual
1684711.002023-08-049616Actual
276136.002024-06-0396311Actual
169545.002023-08-049656Actual
393455.002025-04-0496613Actual
168743.002023-08-049626Actual
366934.002025-02-0296211Actual
194012.002023-10-0496511Actual
179053.002023-09-049626Actual
84214.002022-12-059626Actual
566111.002022-10-049613Actual
172005.002023-08-049668Actual
174582.002023-08-0496112Actual
188829.002023-10-049616Actual
42727.002022-08-049667Actual
219419.002024-01-029616Actual
139346.002023-05-049656Actual
3291010.002024-11-039646Actual
3368414.002024-12-049663Actual
334758.002024-11-0396612Actual
2743814.002024-06-039618Actual
210218.002023-12-059646Actual
254183.002024-04-0396311Actual
3296913.002024-11-039666Actual
5653.002022-05-049626Actual
127189.002023-04-049615Actual
15009.002022-06-049615Actual
379567.002025-03-0496611Actual
332944.002024-11-0396311Actual
294804.002024-08-039626Actual
132527.002023-04-049667Actual
213485.002023-12-0596111Actual
81537.002022-12-059664Actual
3648713.002025-02-029667Actual
292406.002024-08-039673Actual
362814.002025-02-029626Actual
250594.002024-04-039656Actual
2835416.002024-07-049636Actual
3071911.002024-09-039666Actual
3479922.002025-01-029613Actual
367742.002025-02-0296511Actual
183423.002023-09-0496311Actual
58014.002022-10-049673Actual
3855414.002025-04-049616Actual
209409.002023-12-059616Actual
265776.002024-05-0396611Actual
2699911.002024-06-039664Actual
1465113.002023-06-049614Actual
258014.002024-05-039673Actual
288536.002024-07-0496611Actual
31507.002022-07-059667Actual
260454.002024-05-039626Actual
201438.002023-11-049667Actual
2261415.002024-02-029613Actual
263417.002024-05-039628Actual
3875216.002025-04-049617Actual
245581.002024-03-0396212Actual
51495.002022-09-049646Actual
390204.002025-04-0496311Actual
159226.002023-07-059656Actual
61297.002022-10-049616Actual
194912.002023-10-0496112Actual
328564.002024-11-039626Actual
335916.002024-11-0396613Actual
309328.002024-09-039668Actual
127806.002023-04-049665Actual
212565.002023-12-059628Actual
380768.002025-03-0496612Actual
63796.002022-10-049666Actual
51029.002022-09-049636Actual
232099.002024-02-029618Actual
1960715.002023-11-049613Actual
72519.002022-11-049616Actual
3057913.002024-09-039616Actual
184874.002023-09-0496112Actual
2213911.002024-01-029617Actual
340608.002024-12-049656Actual
378966.002025-03-0496411Actual
288191.002024-07-0496511Actual
172862.002023-08-0496211Actual
3709922.002025-03-049613Actual
332674.002024-11-0396211Actual
166344.002023-08-049673Actual
321705.002024-10-0396311Actual
175166.002023-08-0496612Actual
313424.002024-09-0396613Actual
139088.002023-05-049646Actual
3725412.002025-03-049664Actual
1388210.002023-05-049636Actual
317869.002024-10-039646Actual
379231.002025-03-0496511Actual
220484.002024-01-029656Actual
981810.002023-01-029617Actual
2315110.002024-02-029667Actual
3403410.002024-12-049646Actual
263747.002024-05-039668Actual
2412012.002024-03-039617Actual
218848.002024-01-029665Actual
156023.002023-07-059673Actual
141504.002023-05-049628Actual
153013.002023-06-0496311Actual
111844.002023-02-029668Actual
163084.002023-07-0596411Actual
122018.002023-03-049618Actual
2476815.002024-04-039614Actual
29036.002022-07-059646Actual
277016.002024-06-0396611Actual
239502.002024-03-039626Actual
46754.002022-09-049673Actual
284068.002024-07-049656Actual
356241.002025-01-0296511Actual
267545.002024-05-0396213Actual
279046.002024-06-0396213Actual
1453214.002023-06-049613Actual
3081212.002024-09-039667Actual
3140022.002024-10-039613Actual
1033111.002023-02-029614Actual
117318.002023-03-049616Actual
3836919.002025-04-049614Actual
236539.002024-03-039663Actual
86237.002022-12-059666Actual
39294.002022-08-049626Actual
1869814.002023-10-049614Actual
152467.002023-06-0496111Actual
3740414.002025-03-049616Actual
265431.002024-05-0396511Actual
346258.002024-12-0496612Actual
154193.002023-06-0496112Actual
276405.002024-06-0396411Actual
269375.002024-06-039673Actual
224064.002024-01-0296311Actual
391665.002025-04-0496112Actual
2696518.002024-06-039614Actual
347414.002024-12-0496613Actual
39788.002022-08-049636Actual
4712.002022-05-049613Actual
65207.002022-10-049667Actual
174016.002023-08-0496611Actual
229911.002022-07-059613Actual
67084.002022-10-049668Actual
2814912.002024-07-049664Actual
202296.002023-11-049628Actual
267874.002024-05-0396613Actual
2464815.002024-04-039613Actual
389659.002025-04-0496111Actual
3495413.002025-01-029664Actual
314925.002024-10-039673Actual
142994.002023-05-0496311Actual
187329.002023-10-049664Actual
137688.002023-05-049665Actual
3077715.002024-09-039617Actual
323155.002024-10-0396112Actual
213763.002023-12-0596211Actual
1563013.002023-07-059614Actual
271746.002024-06-039626Actual
3501215.002025-01-029615Actual
141845.002023-05-049668Actual
3748510.002025-03-049646Actual
93548.002023-01-029615Actual
2820713.002024-07-049615Actual
3595121.002025-02-029613Actual
343902.002024-12-0496211Actual
20327.002022-06-049667Actual
1474311.002023-06-049615Actual
7084.002022-05-049656Actual
267272.002024-05-0396113Actual
164264.002023-07-0596112Actual
3302717.002024-11-039617Actual
121227.002023-03-049667Actual
192345.002023-10-049668Actual
233295.002024-02-0296111Actual
170808.002023-08-049667Actual
1964111.002023-11-049663Actual
189636.002023-10-049646Actual
3713415.002025-03-049663Actual
149758.002023-06-049666Actual
1893710.002023-10-049636Actual
310725.002024-09-0396411Actual
697311.002022-11-049614Actual
254722.002024-04-0396511Actual
2010811.002023-11-049617Actual
22204.002022-06-049668Actual
2974413.002024-08-039618Actual
200174.002023-11-049656Actual
156659.002023-07-059664Actual
3504711.002025-01-029665Actual
809312.002022-12-059614Actual
12358.002022-06-049663Actual
3042913.002024-09-039664Actual
203207.002023-11-0496111Actual
3610413.002025-02-029664Actual
2738013.002024-06-039667Actual
3164813.002024-10-039665Actual
47858.002022-09-049664Actual
393125.002025-04-0496213Actual
3364921.002024-12-049613Actual
77673.002022-11-049628Actual
204634.002023-11-0496611Actual
3616215.002025-02-029615Actual
3869413.002025-04-049666Actual
161069.002023-07-059618Actual
36657.002022-08-049664Actual
66474.002022-10-049628Actual
3152019.002024-10-039614Actual
6616.002022-05-049646Actual
3630917.002025-02-029636Actual
250336.002024-04-039646Actual
3380412.002024-12-049664Actual
1257711.002023-04-049614Actual
184304.002023-09-0496611Actual
341512.002022-08-049613Actual
3389613.002024-12-049665Actual
368066.002025-02-0296611Actual
247402.002024-04-039673Actual
312268.002024-09-0396612Actual
584912.002022-10-049614Actual
90898.002023-01-029663Actual
161345.002023-07-059628Actual
209673.002023-12-059626Actual
1972615.002023-11-049614Actual
345912.002024-12-0496212Actual
301572.002024-08-0396113Actual
2500711.002024-04-039636Actual
71127.002022-11-049615Actual
3170514.002024-10-039616Actual
144432.002023-05-0496212Actual
3539513.002025-01-029618Actual
386359.002025-04-049646Actual
116528.002023-03-049665Actual
287925.002024-07-0496411Actual
181108.002023-09-049667Actual
1657710.002023-08-049663Actual
287109.002024-07-0496111Actual
286527.002024-07-049668Actual
322576.002024-10-0396611Actual
210476.002023-12-059656Actual
169287.002023-08-049646Actual
298922.002024-08-0396211Actual
1996511.002023-11-049636Actual
134405.002023-04-049668Actual
275006.002024-06-039668Actual
159558.002023-07-059666Actual
3878711.002025-04-049667Actual
3436210.002024-12-0496111Actual
197608.002023-11-049664Actual
106078.002023-02-029616Actual
136111.002022-06-049614Actual
92758.002023-01-029664Actual
3190317.002024-10-039617Actual
2582919.002024-05-039614Actual
76408.002022-11-049667Actual
678713.002022-11-049613Actual
78283.002022-11-049668Actual
383414.002025-04-049673Actual
381604.002025-03-0496213Actual
227699.002024-02-029664Actual
335594.002024-11-0396213Actual
142446.002023-05-0496111Actual
3745916.002025-03-049636Actual
297727.002024-08-039628Actual
27597.002022-07-059616Actual
1351715.002023-05-049613Actual
2849717.002024-07-049617Actual
365736.002025-02-029628Actual
32773.002022-07-059628Actual
392853.002025-04-0496113Actual
190219.002023-10-049666Actual
17857.002022-06-049646Actual
339804.002024-12-049626Actual
196984.002023-11-049673Actual
2643410.002024-05-0396111Actual
318128.002024-10-039656Actual
358934.002025-01-0296613Actual
245314.002024-03-0396112Actual
1601312.002023-07-059617Actual
235605.002024-02-0296612Actual
2088310.002023-12-059665Actual
3515915.002025-01-029636Actual
2953410.002024-08-039646Actual
1769413.002023-09-049614Actual
758010.002022-11-049617Actual
390476.002025-04-0496411Actual
287383.002024-07-0496211Actual
1373311.002023-05-049615Actual
367205.002025-02-0296311Actual
312832.002024-09-0396113Actual
3143514.002024-10-039663Actual
248959.002024-04-039665Actual
1807511.002023-09-049617Actual
33364.002022-07-059668Actual
82947.002022-12-059665Actual
388736.002025-04-049628Actual
2361816.002024-03-039613Actual
1679010.002023-08-049665Actual
278208.002024-06-0396612Actual
234716.002024-02-0296611Actual
1367310.002023-05-049664Actual
115908.002023-03-049615Actual
199374.002023-11-049626Actual
2273413.002024-02-029614Actual
2684520.002024-06-039613Actual
255623.002024-04-0396112Actual
1917211.002023-10-049618Actual
140629.002023-05-049667Actual
107049.002023-02-029636Actual
311067.002024-09-0396611Actual
52557.002022-09-049666Actual
80453.002022-12-059673Actual
2853211.002024-07-049667Actual
157239.002023-07-059615Actual
3860916.002025-04-049636Actual
214304.002023-12-0596411Actual
109968.002023-02-029667Actual
375118.002025-03-049656Actual
72994.002022-11-049626Actual
223516.002024-01-0296111Actual
215484.002023-12-0596112Actual
3386214.002024-12-049615Actual
3828413.002025-04-049663Actual
199917.002023-11-049646Actual
2734517.002024-06-039617Actual
352116.002025-01-029656Actual
1506810.002023-06-049667Actual
238319.002024-03-039615Actual
181689.002023-09-049618Actual
369824.002025-02-0296113Actual
355159.002025-01-0296111Actual
958810.002023-01-029636Actual
173404.002023-08-0496411Actual
368921.002025-02-0296212Actual
3533713.002025-01-029667Actual
2811519.002024-07-049614Actual
354578.002025-01-029668Actual
3264419.002024-11-039614Actual
1238911.002023-04-049613Actual
164532.002023-07-0596212Actual
300385.002024-08-0396112Actual
147788.002023-06-049665Actual
276672.002024-06-0396511Actual
324664.002024-10-0396613Actual
1907911.002023-10-049617Actual
40724.002022-08-049656Actual
251859.002024-04-039667Actual
453711.002022-09-049613Actual
1554510.002023-07-059663Actual
391942.002025-04-0496212Actual
277871.002024-06-0396212Actual
182875.002023-09-0496111Actual
241549.002024-03-039667Actual
348916.002025-01-029673Actual
2918314.002024-08-039663Actual
3734713.002025-03-049665Actual
183961.002023-09-0496511Actual
321434.002024-10-0396211Actual
1014511.002023-02-029613Actual
162813.002023-07-0596311Actual
242129.002024-03-039618Actual
222329.002024-01-029618Actual
283264.002024-07-049626Actual
3400817.002024-12-049636Actual
377228.002025-03-049628Actual
157589.002023-07-059665Actual
205786.002023-11-0496612Actual
3846213.002025-04-049615Actual
902911.002023-01-029613Actual
3483414.002025-01-029663Actual
25436.002022-07-059664Actual
59096.002022-10-049664Actual
3063415.002024-09-039636Actual
2615811.002024-05-039666Actual
357155.002025-01-0296112Actual
333214.002024-11-0396411Actual
3633511.002025-02-029646Actual
3323910.002024-11-0396111Actual
1587011.002023-07-059636Actual
158422.002023-07-059626Actual
266696.002024-05-0396612Actual
287655.002024-07-0496311Actual
324063.002024-10-0396113Actual
355705.002025-01-0296311Actual
356577.002025-01-0296611Actual
143263.002023-05-0496411Actual
322242.002024-10-0396511Actual
113238.002023-03-049663Actual
23597.002022-07-059663Actual
1882510.002023-10-049665Actual
88437.002022-12-059618Actual
119223.002023-03-049656Actual
183693.002023-09-0496411Actual
85645.002022-12-059656Actual
2185011.002024-01-029615Actual
7677.002022-05-049666Actual
143594.002023-05-0496611Actual
144163.002023-05-0496112Actual
2377310.002024-03-039664Actual
83739.002022-12-059616Actual
290303.002024-07-0496113Actual
215815.002023-12-0596612Actual
189894.002023-10-049656Actual
2592414.002024-05-039615Actual
225566.002024-01-0296612Actual
2163914.002024-01-029613Actual
2957.002022-05-049664Actual
151885.002023-06-049668Actual
1093610.002023-02-029617Actual
360424.002025-02-029673Actual
21118.002022-06-049618Actual
3409211.002024-12-049666Actual
1363913.002023-05-049614Actual
9087.002022-05-049667Actual
240628.002024-03-039666Actual
2829915.002024-07-049616Actual
1675511.002023-08-049615Actual
40256.002022-08-049646Actual
333557.002024-11-0396611Actual
321975.002024-10-0396411Actual
1757416.002023-09-049613Actual
192927.002023-10-0496111Actual
207282.002023-12-059673Actual
275863.002024-06-0396211Actual
233573.002024-02-0296211Actual
2601813.002024-05-039616Actual
370094.002025-02-0296213Actual
351315.002025-01-029626Actual
173671.002023-08-0496511Actual
2020110.002023-11-049618Actual
68478.002022-11-049663Actual
57237.002022-10-049663Actual
3491918.002025-01-029614Actual
1295610.002023-04-049636Actual
253911.002024-04-0396211Actual
1144911.002023-03-049614Actual
1782110.002023-09-049665Actual
61774.002022-10-049626Actual
299806.002024-08-0396611Actual
298649.002024-08-0396111Actual
82328.002022-12-059615Actual
344176.002024-12-0496311Actual
301844.002024-08-0396213Actual
163351.002023-07-0596511Actual
358604.002025-01-0296213Actual
2175814.002024-01-029614Actual
224334.002024-01-0296411Actual
139679.002023-05-049666Actual
222934.002024-01-029668Actual
26808.002022-07-059665Actual
3731215.002025-03-049615Actual
138543.002023-05-049626Actual
323496.002024-10-0396612Actual
198538.002023-11-049665Actual
369256.002025-02-0296612Actual
3155511.002024-10-039664Actual

Generated 2025-06-03 09:05:41.855 UTC