[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 768  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3057913.002024-09-019616Actual
3483414.002024-12-319663Actual
1893710.002023-10-029636Actual
7084.002022-05-029656Actual
3607019.002025-01-319614Actual
3184511.002024-10-019666Actual
297727.002024-08-019628Actual
1506810.002023-06-029667Actual
85176.002022-12-039646Actual
214034.002023-12-0396311Actual
3748510.002025-03-029646Actual
472312.002022-09-029614Actual
37447.002022-08-029615Actual
332944.002024-11-0196311Actual
234716.002024-01-3196611Actual
223793.002023-12-3196211Actual
39294.002022-08-029626Actual
164264.002023-07-0396112Actual
1373311.002023-05-029615Actual
9898.002022-05-029618Actual
1503312.002023-06-029617Actual
239502.002024-03-019626Actual
310725.002024-09-0196411Actual
2843911.002024-07-029666Actual
335916.002024-11-0196613Actual
314925.002024-10-019673Actual
366077.002025-01-319668Actual
1907911.002023-10-029617Actual
3595121.002025-01-319613Actual
345058.002024-12-0296611Actual
232374.002024-01-319628Actual
85645.002022-12-039656Actual
3731215.002025-03-029615Actual
164532.002023-07-0396212Actual
2814912.002024-07-029664Actual
301007.002024-08-0196612Actual
109968.002023-01-319667Actual
298067.002024-08-019668Actual
285610.002022-07-039636Actual
358934.002024-12-3196613Actual
3740414.002025-03-029616Actual
324063.002024-10-0196113Actual
377228.002025-03-029628Actual
278208.002024-06-0196612Actual
3409211.002024-12-029666Actual
3828413.002025-04-029663Actual
324664.002024-10-0196613Actual
175166.002023-08-0296612Actual
198538.002023-11-029665Actual
138543.002023-05-029626Actual
1014511.002023-01-319613Actual
360424.002025-01-319673Actual
2803014.002024-07-029663Actual
27597.002022-07-039616Actual
3291010.002024-11-019646Actual
921511.002022-12-319614Actual
343046.002024-12-029668Actual
236539.002024-03-019663Actual
67084.002022-10-029668Actual
157239.002023-07-039615Actual
12358.002022-06-029663Actual
169545.002023-08-029656Actual
229996.002024-01-319646Actual
347414.002024-12-0296613Actual
22204.002022-06-029668Actual
3071911.002024-09-019666Actual
228619.002024-01-319665Actual
186139.002023-10-029663Actual
152741.002023-06-0296211Actual
3495413.002024-12-319664Actual
3288416.002024-11-019636Actual
1295610.002023-04-029636Actual
276672.002024-06-0196511Actual
453711.002022-09-029613Actual
3418511.002024-12-029667Actual
3267912.002024-11-019664Actual
3768.002022-05-029615Actual
323155.002024-10-0196112Actual
223516.002023-12-3196111Actual
3610413.002025-01-319664Actual
238669.002024-03-019665Actual
148624.002023-06-029626Actual
809312.002022-12-039614Actual
81537.002022-12-039664Actual
3323910.002024-11-0196111Actual
69253.002022-11-029673Actual
1382710.002023-05-029616Actual
3840411.002025-04-029664Actual
148359.002023-06-029616Actual
3395315.002024-12-029616Actual
1355211.002023-05-029663Actual
3380412.002024-12-029664Actual
214304.002023-12-0396411Actual
354237.002024-12-319628Actual
129073.002023-04-029626Actual
50533.002022-09-029626Actual
31507.002022-07-039667Actual
182296.002023-09-029668Actual
374315.002025-03-029626Actual
16418.002022-06-029616Actual
227699.002024-01-319664Actual
347094.002024-12-0296213Actual
154193.002023-06-0296112Actual
7677.002022-05-029666Actual
3176016.002024-10-019636Actual
47858.002022-09-029664Actual
255623.002024-04-0196112Actual
3368414.002024-12-029663Actual
65999.002022-10-029618Actual
199374.002023-11-029626Actual
2965117.002024-08-019617Actual
99579.002022-12-319618Actual
2122811.002023-12-039618Actual
389934.002025-04-0296211Actual
346258.002024-12-0296612Actual
162267.002023-07-0396111Actual
72519.002022-11-029616Actual
3386214.002024-12-029615Actual
254183.002024-04-0196311Actual
1257711.002023-04-029614Actual
131908.002023-04-029617Actual
23511.002022-05-029614Actual
2738013.002024-06-019667Actual
210218.002023-12-039646Actual
313104.002024-09-0196213Actual
2311610.002024-01-319617Actual
243592.002024-03-0196211Actual
151544.002023-06-029628Actual
86237.002022-12-039666Actual
40724.002022-08-029656Actual
48648.002022-09-029615Actual
13132.002022-06-029673Actual
348916.002024-12-319673Actual
3255913.002024-11-019663Actual
306609.002024-09-019646Actual
94127.002022-12-319665Actual
63204.002022-10-029656Actual
156023.002023-07-039673Actual
202626.002023-11-029668Actual
392288.002025-04-0296612Actual
341512.002022-08-029613Actual
206719.002023-12-039663Actual
131117.002023-04-029666Actual
36657.002022-08-029664Actual
122018.002023-03-029618Actual
323496.002024-10-0196612Actual
277596.002024-06-0196112Actual
2820713.002024-07-029615Actual
2950816.002024-08-019636Actual
251859.002024-04-019667Actual
3846213.002025-04-029615Actual
2959313.002024-08-019666Actual
35553.002022-08-029673Actual
244134.002024-03-0196411Actual
3491918.002024-12-319614Actual
172862.002023-08-0296211Actual
183151.002023-09-0296211Actual
126398.002023-04-029664Actual
209409.002023-12-039616Actual
9087.002022-05-029667Actual
1182810.002023-03-029636Actual
265776.002024-05-0196611Actual
3199514.002024-10-019618Actual
214571.002023-12-0396511Actual
3164813.002024-10-019665Actual
1675511.002023-08-029615Actual
1882510.002023-10-029665Actual
44585.002022-08-029668Actual
227064.002024-01-319673Actual
1807511.002023-09-029617Actual
1563013.002023-07-039614Actual
3884513.002025-04-029618Actual
2853211.002024-07-029667Actual
140629.002023-05-029667Actual
52557.002022-09-029666Actual
234381.002024-01-3196511Actual
144432.002023-05-0296212Actual
106078.002023-01-319616Actual
2734517.002024-06-019617Actual
386618.002025-04-029656Actual
275863.002024-06-0196211Actual
2829915.002024-07-029616Actual
275006.002024-06-019668Actual
1144911.002023-03-029614Actual
392853.002025-04-0296113Actual
92758.002022-12-319664Actual
271746.002024-06-019626Actual
2811519.002024-07-029614Actual
333557.002024-11-0196611Actual
294804.002024-08-019626Actual
264895.002024-05-0196311Actual
249529.002024-04-019616Actual
3389613.002024-12-029665Actual
91672.002022-12-319673Actual
184304.002023-09-0296611Actual
224666.002023-12-3196611Actual
222605.002023-12-319628Actual
2397811.002024-03-019636Actual
173404.002023-08-0296411Actual
159226.002023-07-039656Actual
375118.002025-03-029656Actual
235284.002024-01-3196112Actual
2476815.002024-04-019614Actual
334411.002024-11-0196212Actual
182875.002023-09-0296111Actual
2607317.002024-05-019636Actual
125294.002023-04-029673Actual
355159.002024-12-3196111Actual
283264.002024-07-029626Actual
2582919.002024-05-019614Actual
355975.002024-12-3196411Actual
15626.002022-06-029665Actual
40256.002022-08-029646Actual
370094.002025-01-3196213Actual
253911.002024-04-0196211Actual
378148.002025-03-0296111Actual
3027422.002024-09-019613Actual
166979.002023-08-029664Actual
195182.002023-10-0296212Actual
3277213.002024-11-019665Actual
55215.002022-09-029628Actual
2939613.002024-08-019665Actual
102057.002023-01-319663Actual
2199611.002023-12-319636Actual
193743.002023-10-0296411Actual
173671.002023-08-0296511Actual
1351715.002023-05-029613Actual
136114.002023-05-029673Actual
368921.002025-01-3196212Actual
1996511.002023-11-029636Actual
3364921.002024-12-029613Actual
51964.002022-09-029656Actual
192927.002023-10-0296111Actual
254722.002024-04-0196511Actual
298649.002024-08-0196111Actual
2010811.002023-11-029617Actual
144746.002023-05-0296612Actual
169287.002023-08-029646Actual
354578.002024-12-319668Actual
290303.002024-07-0296113Actual
214914.002023-12-0396611Actual
152467.002023-06-0296111Actual
170808.002023-08-029667Actual
3039419.002024-09-019614Actual
174016.002023-08-0296611Actual
161345.002023-07-039628Actual
58014.002022-10-029673Actual
1078.002022-05-029663Actual
2945313.002024-08-019616Actual
3725412.002025-03-029664Actual
1402710.002023-05-029617Actual
258014.002024-05-019673Actual
207282.002023-12-039673Actual
181964.002023-09-029628Actual
161069.002023-07-039618Actual
309909.002024-09-0196111Actual
3077715.002024-09-019617Actual
200174.002023-11-029656Actual
1873.002022-05-029673Actual
339804.002024-12-029626Actual
248959.002024-04-019665Actual
142994.002023-05-0296311Actual
104708.002023-01-319615Actual
3501215.002024-12-319615Actual
1363913.002023-05-029614Actual
169879.002023-08-029666Actual
697311.002022-11-029614Actual
253637.002024-04-0196111Actual
2953410.002024-08-019646Actual
678713.002022-11-029613Actual
370414.002025-01-3196613Actual
73957.002022-11-029646Actual
222934.002023-12-319668Actual
1801710.002023-09-029666Actual
210476.002023-12-039656Actual
2968612.002024-08-019667Actual
381604.002025-03-0296213Actual
362814.002025-01-319626Actual
110759.002023-01-319618Actual
3143514.002024-10-019663Actual
3415017.002024-12-029617Actual
181108.002023-09-029667Actual
287383.002024-07-0296211Actual
981810.002022-12-319617Actual
213485.002023-12-0396111Actual
380421.002025-03-0296212Actual
2113510.002023-12-039617Actual
245905.002024-03-0196612Actual
88914.002022-12-039628Actual
2824213.002024-07-029665Actual
61297.002022-10-029616Actual
367474.002025-01-3196411Actual
29036.002022-07-039646Actual
3376918.002024-12-029614Actual
379231.002025-03-0296511Actual
357768.002024-12-3196612Actual
106553.002023-01-319626Actual
1238911.002023-04-029613Actual
217928.002023-12-319664Actual
87647.002022-12-039667Actual
357432.002024-12-3196212Actual
386359.002025-04-029646Actual
352116.002024-12-319656Actual
245581.002024-03-0196212Actual
219419.002023-12-319616Actual
380144.002025-03-0296112Actual
3510413.002024-12-319616Actual
4712.002022-05-029613Actual
2859015.002024-07-029618Actual
1388210.002023-05-029636Actual
1604810.002023-07-039667Actual
275589.002024-06-0196111Actual
248609.002024-04-019615Actual
2914820.002024-08-019613Actual
286527.002024-07-029668Actual
84214.002022-12-039626Actual
242736.002024-03-019668Actual
391665.002025-04-0296112Actual
368644.002025-01-3196112Actual
311067.002024-09-0196611Actual
77673.002022-11-029628Actual
6616.002022-05-029646Actual
205472.002023-11-0296212Actual
220484.002023-12-319656Actual
32773.002022-07-039628Actual
87028.002022-12-039617Actual
313424.002024-09-0196613Actual
21118.002022-06-029618Actual
2722811.002024-06-019646Actual
76408.002022-11-029667Actual
847010.002022-12-039636Actual
2918314.002024-08-019663Actual
288536.002024-07-0296611Actual
1684711.002023-08-029616Actual
1713810.002023-08-029618Actual
139346.002023-05-029656Actual
240628.002024-03-019666Actual
2500711.002024-04-019636Actual
2175814.002023-12-319614Actual
2509210.002024-04-019666Actual
3424313.002024-12-029618Actual
1787811.002023-09-029616Actual
2392311.002024-03-019616Actual
171664.002023-08-029628Actual
2743814.002024-06-019618Actual
46754.002022-09-029673Actual
3087015.002024-09-019618Actual
224064.002023-12-3196311Actual
256214.002024-04-0196612Actual
213763.002023-12-0396211Actual
39788.002022-08-029636Actual
19729.002022-06-029617Actual
29504.002022-07-039656Actual
3875216.002025-04-029617Actual
1453214.002023-06-029613Actual
132527.002023-04-029667Actual
3190317.002024-10-019617Actual
18936.002022-06-029666Actual
2625312.002024-05-019667Actual
2261415.002024-01-319613Actual
195495.002023-10-0296612Actual
193472.002023-10-0296311Actual
164844.002023-07-0396612Actual
287655.002024-07-0296311Actual
151885.002023-06-029668Actual
2570720.002024-05-019613Actual
192345.002023-10-029668Actual
217302.002023-12-319673Actual
77197.002022-11-029618Actual
57237.002022-10-029663Actual
302164.002024-08-0196613Actual
139088.002023-05-029646Actual
82947.002022-12-039665Actual
3760216.002025-03-029617Actual
34778.002022-08-029663Actual
3193712.002024-10-019667Actual
3598513.002025-01-319663Actual
205786.002023-11-0296612Actual
331818.002024-11-019668Actual
343902.002024-12-0296211Actual
102833.002023-01-319673Actual
53348.002022-09-029617Actual
248511.002022-07-039614Actual
117318.002023-03-029616Actual
2699911.002024-06-019664Actual
2684520.002024-06-019613Actual
286187.002024-07-029628Actual
267874.002024-05-0196613Actual
2377310.002024-03-019664Actual
118756.002023-03-029646Actual
277016.002024-06-0196611Actual
322576.002024-10-0196611Actual
378966.002025-03-0296411Actual
2297312.002024-01-319636Actual
335323.002024-11-0196113Actual
1972615.002023-11-029614Actual
351315.002024-12-319626Actual
309328.002024-09-019668Actual
146232.002023-06-029673Actual
2524311.002024-04-019618Actual
229189.002024-01-319616Actual
1769413.002023-09-029614Actual
237102.002024-03-019673Actual
2714713.002024-06-019616Actual
3630917.002025-01-319636Actual
274668.002024-06-019628Actual
212905.002023-12-039668Actual
1489011.002023-06-029636Actual
1960715.002023-11-029613Actual
79678.002022-12-039663Actual
10964.002022-05-029668Actual
43995.002022-08-029628Actual
120608.002023-03-029617Actual
255892.002024-04-0196212Actual
2974413.002024-08-019618Actual
276405.002024-06-0196411Actual
3769414.002025-03-029618Actual
2282711.002024-01-319615Actual
250336.002024-04-019646Actual
280875.002024-07-029673Actual
105287.002023-01-319665Actual
3836919.002025-04-029614Actual
2063615.002023-12-039613Actual
173133.002023-08-0296311Actual
51029.002022-09-029636Actual
2728712.002024-06-019666Actual
225232.002023-12-3196112Actual
3515915.002024-12-319636Actual
49267.002022-09-029665Actual
2099512.002023-12-039636Actual
224334.002023-12-3196411Actual
26808.002022-07-039665Actual
2709011.002024-06-019665Actual
3042913.002024-09-019664Actual
114012.002023-03-029673Actual
356577.002024-12-3196611Actual
355705.002024-12-3196311Actual
133319.002023-04-029618Actual
321705.002024-10-0196311Actual
130505.002023-04-029656Actual
390741.002025-04-0296511Actual
108577.002023-01-319666Actual
383414.002025-04-029673Actual
219683.002023-12-319626Actual
300385.002024-08-0196112Actual
2621815.002024-05-019617Actual
1782110.002023-09-029665Actual
2464815.002024-04-019613Actual
1033111.002023-01-319614Actual
2849717.002024-07-029617Actual
255055.002024-04-0196611Actual
345635.002024-12-0296112Actual
103916.002023-01-319664Actual
157589.002023-07-039665Actual
139679.002023-05-029666Actual
278772.002024-06-0196113Actual
194912.002023-10-0296112Actual
240048.002024-03-019646Actual
277871.002024-06-0196212Actual
1911410.002023-10-029667Actual
276136.002024-06-0196311Actual
1456611.002023-06-029663Actual
2273413.002024-01-319614Actual
137688.002023-05-029665Actual
20327.002022-06-029667Actual
88437.002022-12-039618Actual
253055.002024-04-019668Actual
3734713.002025-03-029665Actual
584912.002022-10-029614Actual
130037.002023-04-029646Actual
2592414.002024-05-019615Actual
90898.002022-12-319663Actual
94919.002022-12-319616Actual
1981811.002023-11-029615Actual
199109.002023-11-029616Actual
172005.002023-08-029668Actual
1126313.002023-03-029613Actual
334758.002024-11-0196612Actual
2930311.002024-08-019664Actual
377568.002025-03-029668Actual
3264419.002024-11-019614Actual
93548.002022-12-319615Actual
324335.002024-10-0196213Actual
72994.002022-11-029626Actual
3400817.002024-12-029636Actual
153626.002023-06-0296611Actual
279376.002024-06-0196613Actual
233844.002024-01-3196311Actual
119817.002023-03-029666Actual
356241.002024-12-3196511Actual
23597.002022-07-039663Actual
8489.002022-05-029617Actual
147788.002023-06-029665Actual
287109.002024-07-0296111Actual
279046.002024-06-0196213Actual
141845.002023-05-029668Actual
177869.002023-09-029615Actual
51495.002022-09-029646Actual
2720215.002024-06-019636Actual
107517.002023-01-319646Actual
5178.002022-05-029616Actual
241549.002024-03-019667Actual
3081212.002024-09-019667Actual
2079110.002023-12-039664Actual
82328.002022-12-039615Actual
2185011.002023-12-319615Actual
202296.002023-11-029628Actual
3170514.002024-10-019616Actual
4367.002022-05-029665Actual
2643410.002024-05-0196111Actual
3709922.002025-03-029613Actual
3530216.002024-12-319617Actual
232099.002024-01-319618Actual
28072.002022-07-039626Actual
2688015.002024-06-019663Actual
2315110.002024-01-319667Actual
1474311.002023-06-029615Actual
65207.002022-10-029667Actual
107984.002023-01-319656Actual
369824.002025-01-3196113Actual
344445.002024-12-0296411Actual
199917.002023-11-029646Actual
187329.002023-10-029664Actual
390476.002025-04-0296411Actual
2926818.002024-08-019614Actual
26228.002022-07-039615Actual
153284.002023-06-0296411Actual
142446.002023-05-0296111Actual
2088310.002023-12-039665Actual
252715.002024-04-019628Actual
68478.002022-11-029663Actual
168743.002023-08-029626Actual
3869413.002025-04-029666Actual
166344.002023-08-029673Actual
2601813.002024-05-019616Actual
299196.002024-08-0196311Actual
311922.002024-09-0196212Actual
247402.002024-04-019673Actual
3616215.002025-01-319615Actual
3639411.002025-01-319666Actual
96823.002022-12-319656Actual
2468310.002024-04-019663Actual
121227.002023-03-029667Actual
3625415.002025-01-319616Actual
1465113.002023-06-029614Actual
263747.002024-05-019668Actual
310182.002024-09-0196211Actual
306867.002024-09-019656Actual
3282915.002024-11-019616Actual
242405.002024-03-019628Actual
295607.002024-08-019656Actual
179854.002023-09-029656Actual
3619711.002025-01-319665Actual
369256.002025-01-3196612Actual
311646.002024-09-0196112Actual
222329.002023-12-319618Actual
3306113.002024-11-019667Actual
328564.002024-11-019626Actual
337415.002024-12-029673Actual
194012.002023-10-0296511Actual
2373815.002024-03-019614Actual
2213911.002023-12-319617Actual
201438.002023-11-029667Actual
308986.002024-09-019628Actual
119223.002023-03-029656Actual
3030914.002024-09-019663Actual
265165.002024-05-0196411Actual
245314.002024-03-0196112Actual
378422.002025-03-0296211Actual
254453.002024-04-0196411Actual
60507.002022-10-029665Actual
299806.002024-08-0196611Actual
149758.002023-06-029666Actual
3048714.002024-09-019615Actual
220228.002023-12-319646Actual
357155.002024-12-3196112Actual
3654514.002025-01-319618Actual
298922.002024-08-0196211Actual
346824.002024-12-0296113Actual
389078.002025-04-029668Actual
363618.002025-01-319656Actual
66474.002022-10-029628Actual
74423.002022-11-029656Actual
3063415.002024-09-019636Actual
211708.002023-12-039667Actual
161686.002023-07-039668Actual
317869.002024-10-019646Actual
38028.002022-08-029665Actual
320237.002024-10-019628Actual
1666215.002023-08-029614Actual
306066.002024-09-019626Actual
381916.002025-03-0296613Actual
333214.002024-11-0196411Actual
117794.002023-03-029626Actual
1793312.002023-09-029636Actual
344712.002024-12-0296511Actual
33364.002022-07-039668Actual
209673.002023-12-039626Actual
391087.002025-04-0296611Actual
365736.002025-01-319628Actual
260454.002024-05-019626Actual
97397.002022-12-319666Actual
123104.002023-03-029668Actual
196984.002023-11-029673Actual
317324.002024-10-019626Actual
204292.002023-11-0296511Actual
116528.002023-03-029665Actual
149425.002023-06-029656Actual
3152019.002024-10-019614Actual
321434.002024-10-0196211Actual
388736.002025-04-029628Actual
321975.002024-10-0196411Actual
162541.002023-07-0396211Actual
243315.002024-03-0196111Actual
265431.002024-05-0196511Actual
220819.002023-12-319666Actual
204024.002023-11-0296411Actual
299465.002024-08-0196411Actual
3436210.002024-12-0296111Actual
10374.002022-05-029628Actual
2586413.002024-05-019664Actual
183961.002023-09-0296511Actual
43517.002022-08-029618Actual
958810.002022-12-319636Actual
32298.002022-07-039618Actual
622610.002022-10-029636Actual
331477.002024-11-019628Actual
162813.002023-07-0396311Actual
1679010.002023-08-029665Actual
2020110.002023-11-029618Actual
2957.002022-05-029664Actual
368066.002025-01-3196611Actual
269375.002024-06-019673Actual
3302717.002024-11-019617Actual
144163.002023-05-0296112Actual
1917211.002023-10-029618Actual
128598.002023-04-029616Actual
203482.002023-11-0296211Actual
113238.002023-03-029663Actual
3524412.002024-12-319666Actual
267545.002024-05-0196213Actual
189636.002023-10-029646Actual
3504711.002024-12-319665Actual
3878711.002025-04-029667Actual
107049.002023-01-319636Actual
1690212.002023-08-029636Actual
289116.002024-07-0296112Actual
183423.002023-09-0296311Actual
156659.002023-07-039664Actual
53946.002022-09-029667Actual
290904.002024-07-0296613Actual
212565.002023-12-039628Actual
124517.002023-04-029663Actual
1587011.002023-07-039636Actual
1964111.002023-11-029663Actual
210779.002023-12-039666Actual
284068.002024-07-029656Actual

Generated 2025-06-01 07:30:53.648 UTC