[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 1000   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99579.002022-12-319618Actual
311922.002024-09-0196212Actual
381604.002025-03-0296213Actual
2515012.002024-04-019617Actual
344176.002024-12-0296311Actual
324063.002024-10-0196113Actual
14216.002022-06-029664Actual
73957.002022-11-029646Actual
123104.002023-03-029668Actual
195182.002023-10-0296212Actual
321975.002024-10-0196411Actual
109968.002023-01-319667Actual
223793.002023-12-3196211Actual
43995.002022-08-029628Actual
2811519.002024-07-029614Actual
1787811.002023-09-029616Actual
360311.002022-08-029614Actual
205203.002023-11-0296112Actual
1960715.002023-11-029613Actual
1996511.002023-11-029636Actual
344712.002024-12-0296511Actual
3071911.002024-09-019666Actual
299806.002024-08-0196611Actual
308810.002022-07-039617Actual
151885.002023-06-029668Actual
240628.002024-03-019666Actual
248511.002022-07-039614Actual
299465.002024-08-0196411Actual
295607.002024-08-019656Actual
202296.002023-11-029628Actual
3273714.002024-11-019615Actual
335916.002024-11-0196613Actual
2684520.002024-06-019613Actual
204024.002023-11-0296411Actual
88437.002022-12-039618Actual
161686.002023-07-039668Actual
35553.002022-08-029673Actual
3731215.002025-03-029615Actual
3152019.002024-10-019614Actual
1014511.002023-01-319613Actual
2621815.002024-05-019617Actual
61297.002022-10-029616Actual
69253.002022-11-029673Actual
345912.002024-12-0296212Actual
3364921.002024-12-029613Actual
137688.002023-05-029665Actual
5653.002022-05-029626Actual
317869.002024-10-019646Actual
32773.002022-07-039628Actual
2705714.002024-06-019615Actual
2738013.002024-06-019667Actual
2824213.002024-07-029665Actual
232374.002024-01-319628Actual
58014.002022-10-029673Actual
2175814.002023-12-319614Actual
122493.002023-03-029628Actual
105287.002023-01-319665Actual
89503.002022-12-039668Actual
334758.002024-11-0196612Actual
3199514.002024-10-019618Actual
332674.002024-11-0196211Actual
37447.002022-08-029615Actual
227699.002024-01-319664Actual
42727.002022-08-029667Actual
224064.002023-12-3196311Actual
65207.002022-10-029667Actual
142994.002023-05-0296311Actual
358332.002024-12-3196113Actual
3666510.002025-01-3196111Actual
3828413.002025-04-029663Actual
1238911.002023-04-029613Actual
2957.002022-05-029664Actual
195495.002023-10-0296612Actual
185206.002023-09-0296612Actual
2167310.002023-12-319663Actual
22204.002022-06-029668Actual
29504.002022-07-039656Actual
241549.002024-03-019667Actual
162541.002023-07-0396211Actual
306867.002024-09-019656Actual
200174.002023-11-029656Actual
1654215.002023-08-029613Actual
46754.002022-09-029673Actual
267874.002024-05-0196613Actual
379567.002025-03-0296611Actual
2939613.002024-08-019665Actual
269375.002024-06-019673Actual
18323.002022-06-029656Actual
321434.002024-10-0196211Actual
790711.002022-12-039613Actual
153284.002023-06-0296411Actual
3267912.002024-11-019664Actual
182875.002023-09-0296111Actual
1093610.002023-01-319617Actual
2601813.002024-05-019616Actual
386359.002025-04-029646Actual
247402.002024-04-019673Actual
115118.002023-03-029664Actual
388736.002025-04-029628Actual
23597.002022-07-039663Actual
261258.002024-05-019656Actual
119223.002023-03-029656Actual
1453214.002023-06-029613Actual
194346.002023-10-0296611Actual
82328.002022-12-039615Actual
390204.002025-04-0296311Actual
645810.002022-10-029617Actual
21118.002022-06-029618Actual
115908.002023-03-029615Actual
15626.002022-06-029665Actual
3633511.002025-01-319646Actual
1601312.002023-07-039617Actual
288191.002024-07-0296511Actual
390476.002025-04-0296411Actual
301844.002024-08-0196213Actual
331477.002024-11-019628Actual
584912.002022-10-029614Actual
278208.002024-06-0196612Actual
2122811.002023-12-039618Actual
144432.002023-05-0296212Actual
48648.002022-09-029615Actual
371915.002025-03-029673Actual
340608.002024-12-029656Actual
1144911.002023-03-029614Actual
214304.002023-12-0396411Actual
3395315.002024-12-029616Actual
2261415.002024-01-319613Actual
179596.002023-09-029646Actual
2615811.002024-05-019666Actual
3725412.002025-03-029664Actual
164844.002023-07-0396612Actual
3768.002022-05-029615Actual
367205.002025-01-3196311Actual
276672.002024-06-0196511Actual
3616215.002025-01-319615Actual
298067.002024-08-019668Actual
289391.002024-07-0296212Actual
312832.002024-09-0196113Actual
326166.002024-11-019673Actual
3052211.002024-09-019665Actual
2945313.002024-08-019616Actual
3323910.002024-11-0196111Actual
360424.002025-01-319673Actual
2163914.002023-12-319613Actual
90898.002022-12-319663Actual
921511.002022-12-319614Actual
248959.002024-04-019665Actual
310182.002024-09-0196211Actual
199917.002023-11-029646Actual
3170514.002024-10-019616Actual
234381.002024-01-3196511Actual
144163.002023-05-0296112Actual
176662.002023-09-029673Actual
3027422.002024-09-019613Actual
2099512.002023-12-039636Actual
134405.002023-04-029668Actual
222605.002023-12-319628Actual
131908.002023-04-029617Actual
233844.002024-01-3196311Actual
6149.002022-05-029636Actual
355159.002024-12-3196111Actual
354237.002024-12-319628Actual
332944.002024-11-0196311Actual
1126313.002023-03-029613Actual
3598513.002025-01-319663Actual
184874.002023-09-0296112Actual
3713415.002025-03-029663Actual
173404.002023-08-0296411Actual
181108.002023-09-029667Actual
104708.002023-01-319615Actual
184304.002023-09-0296611Actual
194912.002023-10-0296112Actual
205786.002023-11-0296612Actual
292406.002024-08-019673Actual
117711.002022-06-029613Actual
245581.002024-03-0196212Actual
274668.002024-06-019628Actual
197608.002023-11-029664Actual
3846213.002025-04-029615Actual
3296913.002024-11-019666Actual
196984.002023-11-029673Actual
235605.002024-01-3196612Actual
263417.002024-05-019628Actual
366077.002025-01-319668Actual
2803014.002024-07-029663Actual
337415.002024-12-029673Actual
3400817.002024-12-029636Actual
133794.002023-04-029628Actual
272546.002024-06-019656Actual
2392311.002024-03-019616Actual
2843911.002024-07-029666Actual
124517.002023-04-029663Actual
1563013.002023-07-039614Actual
66474.002022-10-029628Actual
334134.002024-11-0196112Actual
87647.002022-12-039667Actual
93548.002022-12-319615Actual
144746.002023-05-0296612Actual
220484.002023-12-319656Actual
3483414.002024-12-319663Actual
133319.002023-04-029618Actual
317324.002024-10-019626Actual
24373.002022-07-039673Actual
2397811.002024-03-019636Actual
3745916.002025-03-029636Actual
363618.002025-01-319656Actual
1807511.002023-09-029617Actual
333214.002024-11-0196411Actual
230256.002024-01-319656Actual
243863.002024-03-0196311Actual
172005.002023-08-029668Actual
152741.002023-06-0296211Actual
102833.002023-01-319673Actual
85176.002022-12-039646Actual
333557.002024-11-0196611Actual
177289.002023-09-029664Actual
3184511.002024-10-019666Actual
1882510.002023-10-029665Actual
2936113.002024-08-019615Actual
203752.002023-11-0296311Actual
284068.002024-07-029656Actual
981810.002022-12-319617Actual
254183.002024-04-0196311Actual
1760911.002023-09-029663Actual
285610.002022-07-039636Actual
3164813.002024-10-019665Actual
366934.002025-01-3196211Actual
2199611.002023-12-319636Actual
346824.002024-12-0296113Actual
204292.002023-11-0296511Actual
345635.002024-12-0296112Actual
3403410.002024-12-029646Actual
367474.002025-01-3196411Actual
365736.002025-01-319628Actual
174852.002023-08-0296212Actual
352116.002024-12-319656Actual
3081212.002024-09-019667Actual
279376.002024-06-0196613Actual
168743.002023-08-029626Actual
355434.002024-12-3196211Actual
199109.002023-11-029616Actual
2592414.002024-05-019615Actual
138543.002023-05-029626Actual
2974413.002024-08-019618Actual
2930311.002024-08-019664Actual
264624.002024-05-0196211Actual
117794.002023-03-029626Actual
342718.002024-12-029628Actual
1367310.002023-05-029664Actual
3625415.002025-01-319616Actual
147788.002023-06-029665Actual
250594.002024-04-019656Actual
154526.002023-06-0296612Actual
280875.002024-07-029673Actual
346258.002024-12-0296612Actual
290904.002024-07-0296613Actual
1666215.002023-08-029614Actual
2185011.002023-12-319615Actual
136114.002023-05-029673Actual
1604810.002023-07-039667Actual
3510413.002024-12-319616Actual
201438.002023-11-029667Actual
107984.002023-01-319656Actual
253055.002024-04-019668Actual
1713810.002023-08-029618Actual
377568.002025-03-029668Actual
263747.002024-05-019668Actual
85645.002022-12-039656Actual
3524412.002024-12-319666Actual
286187.002024-07-029628Actual
53946.002022-09-029667Actual
2315110.002024-01-319667Actual
329366.002024-11-019656Actual
3252421.002024-11-019613Actual
62737.002022-10-029646Actual
163084.002023-07-0396411Actual
697311.002022-11-029614Actual
154193.002023-06-0296112Actual
369824.002025-01-3196113Actual
100665.002022-12-319668Actual
2959313.002024-08-019666Actual
159226.002023-07-039656Actual
2570720.002024-05-019613Actual
203207.002023-11-0296111Actual
391665.002025-04-0296112Actual
3840411.002025-04-029664Actual
139088.002023-05-029646Actual
347414.002024-12-0296613Actual
3282915.002024-11-019616Actual
334411.002024-11-0196212Actual
164264.002023-07-0396112Actual
1917211.002023-10-029618Actual
3654514.002025-01-319618Actual
1388210.002023-05-029636Actual
249529.002024-04-019616Actual
271746.002024-06-019626Actual
2524311.002024-04-019618Actual
213763.002023-12-0396211Actual
142721.002023-05-0296211Actual
86237.002022-12-039666Actual
3884513.002025-04-029618Actual
374315.002025-03-029626Actual
156023.002023-07-039673Actual
311646.002024-09-0196112Actual
248609.002024-04-019615Actual
245905.002024-03-0196612Actual
362814.002025-01-319626Actual
79678.002022-12-039663Actual
113238.002023-03-029663Actual
2688015.002024-06-019663Actual
236539.002024-03-019663Actual
3836919.002025-04-029614Actual
277596.002024-06-0196112Actual
65999.002022-10-029618Actual
214914.002023-12-0396611Actual
175166.002023-08-0296612Actual
266696.002024-05-0196612Actual
266356.002024-05-0196112Actual
189636.002023-10-029646Actual
183693.002023-09-0296411Actual
3639411.002025-01-319666Actual
2853211.002024-07-029667Actual
19729.002022-06-029617Actual
38819.002022-08-029616Actual
264895.002024-05-0196311Actual
141229.002023-05-029618Actual
55215.002022-09-029628Actual
3176016.002024-10-019636Actual
3048714.002024-09-019615Actual
108577.002023-01-319666Actual
157239.002023-07-039615Actual
171664.002023-08-029628Actual
92758.002022-12-319664Actual
39788.002022-08-029636Actual
3607019.002025-01-319614Actual
383414.002025-04-029673Actual
212905.002023-12-039668Actual
125294.002023-04-029673Actual
289116.002024-07-0296112Actual
1512611.002023-06-029618Actual
53348.002022-09-029617Actual
275863.002024-06-0196211Actual
227064.002024-01-319673Actual
169287.002023-08-029646Actual
322576.002024-10-0196611Actual
321158.002024-10-0196111Actual
44585.002022-08-029668Actual
344445.002024-12-0296411Actual
139679.002023-05-029666Actual
1355211.002023-05-029663Actual
189094.002023-10-029626Actual
357155.002024-12-3196112Actual
3161315.002024-10-019615Actual
2918314.002024-08-019663Actual
341512.002022-08-029613Actual
158967.002023-07-039646Actual
55824.002022-09-029668Actual
378966.002025-03-0296411Actual
59096.002022-10-029664Actual
32298.002022-07-039618Actual
351859.002024-12-319646Actual
354578.002024-12-319668Actual
302164.002024-08-0196613Actual
102057.002023-01-319663Actual
206719.002023-12-039663Actual
130505.002023-04-029656Actual
127189.002023-04-029615Actual
306066.002024-09-019626Actual
87028.002022-12-039617Actual
2849717.002024-07-029617Actual
38028.002022-08-029665Actual
224666.002023-12-3196611Actual
40256.002022-08-029646Actual
2464815.002024-04-019613Actual
1182810.002023-03-029636Actual
3039419.002024-09-019614Actual
186139.002023-10-029663Actual
390741.002025-04-0296511Actual
287109.002024-07-0296111Actual
173671.002023-08-0296511Actual
41338.002022-08-029666Actual
318128.002024-10-019656Actual
2607317.002024-05-019636Actual
106553.002023-01-319626Actual
240048.002024-03-019646Actual
1587011.002023-07-039636Actual
3479922.002024-12-319613Actual
309328.002024-09-019668Actual
52557.002022-09-029666Actual
267545.002024-05-0196213Actual
368066.002025-01-3196611Actual
51029.002022-09-029636Actual
2835416.002024-07-029636Actual
151544.002023-06-029628Actual
210218.002023-12-039646Actual
289737.002024-07-0296612Actual
2264910.002024-01-319663Actual
335594.002024-11-0196213Actual
385816.002025-04-029626Actual
2728712.002024-06-019666Actual
243592.002024-03-0196211Actual
237102.002024-03-019673Actual
242129.002024-03-019618Actual
179053.002023-09-029626Actual
225566.002023-12-3196612Actual
174016.002023-08-0296611Actual
21594.002022-06-029628Actual
320237.002024-10-019628Actual
1489011.002023-06-029636Actual
306609.002024-09-019646Actual
356241.002024-12-3196511Actual
153013.002023-06-0296311Actual
67084.002022-10-029668Actual
136111.002022-06-029614Actual
141845.002023-05-029668Actual
192345.002023-10-029668Actual
380144.002025-03-0296112Actual
214034.002023-12-0396311Actual
163694.002023-07-0396611Actual
77197.002022-11-029618Actual
3875216.002025-04-029617Actual
5178.002022-05-029616Actual
131117.002023-04-029666Actual
72994.002022-11-029626Actual
279046.002024-06-0196213Actual
148359.002023-06-029616Actual
132527.002023-04-029667Actual
275589.002024-06-0196111Actual
2714713.002024-06-019616Actual
203482.002023-11-0296211Actual
31507.002022-07-039667Actual
2820713.002024-07-029615Actual
2020110.002023-11-029618Actual
3380412.002024-12-029664Actual
229996.002024-01-319646Actual
1078.002022-05-029663Actual
225232.002023-12-3196112Actual
25436.002022-07-039664Actual
45977.002022-09-029663Actual
3530216.002024-12-319617Actual
28072.002022-07-039626Actual
355975.002024-12-3196411Actual
3495413.002024-12-319664Actual
2010811.002023-11-029617Actual
2582919.002024-05-019614Actual
472312.002022-09-029614Actual
958810.002022-12-319636Actual
170808.002023-08-029667Actual
3143514.002024-10-019663Actual
320578.002024-10-019668Actual
278772.002024-06-0196113Actual
54739.002022-09-029618Actual
71727.002022-11-029665Actual
2859015.002024-07-029618Actual
2113510.002023-12-039617Actual
758010.002022-11-029617Actual
324335.002024-10-0196213Actual
3763612.002025-03-029667Actual
1033111.002023-01-319614Actual
3277213.002024-11-019665Actual
4712.002022-05-029613Actual
3515915.002024-12-319636Actual
389078.002025-04-029668Actual
157589.002023-07-039665Actual
217302.002023-12-319673Actual
3648713.002025-01-319667Actual
393455.002025-04-0296613Actual
3721918.002025-03-029614Actual
36657.002022-08-029664Actual
265431.002024-05-0196511Actual
70337.002022-11-029664Actual
192927.002023-10-0296111Actual
140629.002023-05-029667Actual
3311914.002024-11-019618Actual
218848.002023-12-319665Actual
9898.002022-05-029618Actual
213485.002023-12-0396111Actual
283264.002024-07-029626Actual
39294.002022-08-029626Actual
323155.002024-10-0196112Actual
1801710.002023-09-029666Actual
111234.002023-01-319628Actual
10964.002022-05-029668Actual
380768.002025-03-0296612Actual
3087015.002024-09-019618Actual
310456.002024-09-0196311Actual
97397.002022-12-319666Actual
188829.002023-10-029616Actual
243315.002024-03-0196111Actual
254453.002024-04-0196411Actual
2500711.002024-04-019636Actual
2509210.002024-04-019666Actual
27597.002022-07-039616Actual
50057.002022-09-029616Actual
173133.002023-08-0296311Actual
235284.002024-01-3196112Actual
230589.002024-01-319666Actual
190219.002023-10-029666Actual
83739.002022-12-039616Actual
59888.002022-10-029615Actual
290303.002024-07-0296113Actual
43517.002022-08-029618Actual
49267.002022-09-029665Actual
96355.002022-12-319646Actual
1704512.002023-08-029617Actual
183961.002023-09-0296511Actual
204634.002023-11-0296611Actual
192006.002023-10-029628Actual
166344.002023-08-029673Actual
378696.002025-03-0296311Actual
1869814.002023-10-029614Actual
2743814.002024-06-019618Actual
34778.002022-08-029663Actual
42128.002022-08-029617Actual
3645217.002025-01-319617Actual
2282711.002024-01-319615Actual
1981811.002023-11-029615Actual
1972615.002023-11-029614Actual
205472.002023-11-0296212Actual
130037.002023-04-029646Actual
174582.002023-08-0296112Actual
240306.002024-03-019656Actual
91672.002022-12-319673Actual
94127.002022-12-319665Actual
219419.002023-12-319616Actual
23511.002022-05-029614Actual
1893710.002023-10-029636Actual
2217410.002023-12-319667Actual
61774.002022-10-029626Actual
809312.002022-12-039614Actual
3504711.002024-12-319665Actual
312268.002024-09-0196612Actual
309909.002024-09-0196111Actual
313424.002024-09-0196613Actual
347094.002024-12-0296213Actual
2722811.002024-06-019646Actual
3386214.002024-12-029615Actual
207282.002023-12-039673Actual
357768.002024-12-3196612Actual
30098.002022-07-039666Actual
166979.002023-08-029664Actual
229911.002022-07-039613Actual
179854.002023-09-029656Actual
169879.002023-08-029666Actual
275006.002024-06-019668Actual
276405.002024-06-0196411Actual
368644.002025-01-3196112Actual
343902.002024-12-0296211Actual
355705.002024-12-3196311Actual
71127.002022-11-029615Actual
368921.002025-01-3196212Actual
308986.002024-09-019628Actual
29036.002022-07-039646Actual
95393.002022-12-319626Actual
181964.002023-09-029628Actual
3193712.002024-10-019667Actual
2373815.002024-03-019614Actual
111844.002023-01-319668Actual
357432.002024-12-3196212Actual
260454.002024-05-019626Actual
250336.002024-04-019646Actual
183151.002023-09-0296211Actual
253637.002024-04-0196111Actual
245314.002024-03-0196112Actual
162813.002023-07-0396311Actual
2063615.002023-12-039613Actual
1503312.002023-06-029617Actual
122018.002023-03-029618Actual
3539513.002024-12-319618Actual
328564.002024-11-019626Actual
7084.002022-05-029656Actual
1873.002022-05-029673Actual
369256.002025-01-3196612Actual
116528.002023-03-029665Actual
200508.002023-11-029666Actual
16893.002022-06-029626Actual
311067.002024-09-0196611Actual
370414.002025-01-3196613Actual
255892.002024-04-0196212Actual
1581510.002023-07-039616Actual
215484.002023-12-0396112Actual
233295.002024-01-3196111Actual
267272.002024-05-0196113Actual
622610.002022-10-029636Actual
294804.002024-08-019626Actual
303665.002024-09-019673Actual
2609911.002024-05-019646Actual
3619711.002025-01-319665Actual
220819.002023-12-319666Actual
212565.002023-12-039628Actual
1456611.002023-06-029663Actual
182296.002023-09-029668Actual
1793312.002023-09-029636Actual
15009.002022-06-029615Actual
3824922.002025-04-029613Actual
143263.002023-05-0296411Actual
378422.002025-03-0296211Actual
3057913.002024-09-019616Actual
17857.002022-06-029646Actual
251859.002024-04-019667Actual
453711.002022-09-029613Actual
88914.002022-12-039628Actual
3878711.002025-04-029667Actual
40724.002022-08-029656Actual
249792.002024-04-019626Actual
121227.002023-03-029667Actual
217928.002023-12-319664Actual
82947.002022-12-039665Actual
110759.002023-01-319618Actual
198538.002023-11-029665Actual
2311610.002024-01-319617Actual
2625312.002024-05-019667Actual
2926818.002024-08-019614Actual
252715.002024-04-019628Actual
2643410.002024-05-0196111Actual
26228.002022-07-039615Actual
375118.002025-03-029656Actual
1782110.002023-09-029665Actual
2361816.002024-03-019613Actual
2799522.002024-07-029613Actual
242405.002024-03-019628Actual
8489.002022-05-029617Actual
3491918.002024-12-319614Actual
331818.002024-11-019668Actual
183423.002023-09-0296311Actual
228619.002024-01-319665Actual
3030914.002024-09-019663Actual
80453.002022-12-039673Actual
161069.002023-07-039618Actual
3140022.002024-10-019613Actual
2950816.002024-08-019636Actual
210476.002023-12-039656Actual
161345.002023-07-039628Actual
1690212.002023-08-029636Actual
313104.002024-09-0196213Actual
3630917.002025-01-319636Actual
186702.002023-10-029673Actual
229189.002024-01-319616Actual
3190317.002024-10-019617Actual
2838010.002024-07-029646Actual
343046.002024-12-029668Actual
3869413.002025-04-029666Actual
300661.002024-08-0196212Actual
3855414.002025-04-029616Actual
2586413.002024-05-019664Actual
290576.002024-07-0296213Actual
103916.002023-01-319664Actual
255055.002024-04-0196611Actual
211708.002023-12-039667Actual
2953410.002024-08-019646Actual
26808.002022-07-039665Actual
129073.002023-04-029626Actual
149425.002023-06-029656Actual
81537.002022-12-039664Actual
286527.002024-07-029668Actual
2734517.002024-06-019617Actual
3501215.002024-12-319615Actual
276136.002024-06-0196311Actual
3533713.002024-12-319667Actual

Generated 2025-06-01 04:12:50.038 UTC