[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 768  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31507.002022-07-039667Actual
69253.002022-11-029673Actual
209673.002023-12-039626Actual
1295610.002023-04-029636Actual
351859.002024-12-319646Actual
204634.002023-11-0296611Actual
248028.002024-04-019664Actual
3081212.002024-09-019667Actual
182875.002023-09-0296111Actual
108577.002023-01-319666Actual
86237.002022-12-039666Actual
88914.002022-12-039628Actual
177869.002023-09-029615Actual
232099.002024-01-319618Actual
321975.002024-10-0196411Actual
179596.002023-09-029646Actual
1769413.002023-09-029614Actual
344712.002024-12-0296511Actual
173404.002023-08-0296411Actual
85645.002022-12-039656Actual
3598513.002025-01-319663Actual
332674.002024-11-0196211Actual
81537.002022-12-039664Actual
154193.002023-06-0296112Actual
2574213.002024-05-019663Actual
389659.002025-04-0296111Actual
3855414.002025-04-029616Actual
3510413.002024-12-319616Actual
367742.002025-01-3196511Actual
332944.002024-11-0196311Actual
1869814.002023-10-029614Actual
331818.002024-11-019668Actual
3063415.002024-09-019636Actual
390741.002025-04-0296511Actual
3633511.002025-01-319646Actual
3071911.002024-09-019666Actual
210218.002023-12-039646Actual
266356.002024-05-0196112Actual
140629.002023-05-029667Actual
2084910.002023-12-039615Actual
2010811.002023-11-029617Actual
1355211.002023-05-029663Actual
71127.002022-11-029615Actual
2722811.002024-06-019646Actual
322242.002024-10-0196511Actual
299806.002024-08-0196611Actual
72994.002022-11-029626Actual
39294.002022-08-029626Actual
244401.002024-03-0196511Actual
3418511.002024-12-029667Actual
2607317.002024-05-019636Actual
45977.002022-09-029663Actual
377568.002025-03-029668Actual
302164.002024-08-0196613Actual
363618.002025-01-319656Actual
261258.002024-05-019656Actual
2217410.002023-12-319667Actual
3754413.002025-03-029666Actual
35553.002022-08-029673Actual
344176.002024-12-0296311Actual
3616215.002025-01-319615Actual
192345.002023-10-029668Actual
6616.002022-05-029646Actual
193743.002023-10-0296411Actual
3836919.002025-04-029614Actual
243863.002024-03-0196311Actual
378696.002025-03-0296311Actual
222934.002023-12-319668Actual
1581510.002023-07-039616Actual
111844.002023-01-319668Actual
1690212.002023-08-029636Actual
130505.002023-04-029656Actual
366934.002025-01-3196211Actual
360311.002022-08-029614Actual
251859.002024-04-019667Actual
184304.002023-09-0296611Actual
84214.002022-12-039626Actual
3731215.002025-03-029615Actual
176662.002023-09-029673Actual
152467.002023-06-0296111Actual
32773.002022-07-039628Actual
2859015.002024-07-029618Actual
2213911.002023-12-319617Actual
124517.002023-04-029663Actual
189636.002023-10-029646Actual
1489011.002023-06-029636Actual
24373.002022-07-039673Actual
199917.002023-11-029646Actual
346824.002024-12-0296113Actual
194346.002023-10-0296611Actual
233295.002024-01-3196111Actual
96355.002022-12-319646Actual
3291010.002024-11-019646Actual
219683.002023-12-319626Actual
95393.002022-12-319626Actual
255623.002024-04-0196112Actual
2570720.002024-05-019613Actual
164532.002023-07-0396212Actual
181964.002023-09-029628Actual
158967.002023-07-039646Actual
3666510.002025-01-3196111Actual
2939613.002024-08-019665Actual
242405.002024-03-019628Actual
7677.002022-05-029666Actual
34778.002022-08-029663Actual
225232.002023-12-3196112Actual
219419.002023-12-319616Actual
230256.002024-01-319656Actual
3193712.002024-10-019667Actual
5178.002022-05-029616Actual
306867.002024-09-019656Actual
388736.002025-04-029628Actual
1757416.002023-09-029613Actual
276136.002024-06-0196311Actual
2609911.002024-05-019646Actual
391087.002025-04-0296611Actual
2464815.002024-04-019613Actual
2063615.002023-12-039613Actual
357432.002024-12-3196212Actual
42128.002022-08-029617Actual
260454.002024-05-019626Actual
97397.002022-12-319666Actual
144163.002023-05-0296112Actual
3495413.002024-12-319664Actual
229189.002024-01-319616Actual
82328.002022-12-039615Actual
1554510.002023-07-039663Actual
144432.002023-05-0296212Actual
1917211.002023-10-029618Actual
3648713.002025-01-319667Actual
622610.002022-10-029636Actual
39788.002022-08-029636Actual
2099512.002023-12-039636Actual
30098.002022-07-039666Actual
275589.002024-06-0196111Actual
1760911.002023-09-029663Actual
164264.002023-07-0396112Actual
41338.002022-08-029666Actual
1587011.002023-07-039636Actual
68478.002022-11-029663Actual
54739.002022-09-029618Actual
254453.002024-04-0196411Actual
252715.002024-04-019628Actual
18323.002022-06-029656Actual
238669.002024-03-019665Actual
2088310.002023-12-039665Actual
3302717.002024-11-019617Actual
173133.002023-08-0296311Actual
72519.002022-11-029616Actual
380768.002025-03-0296612Actual
2743814.002024-06-019618Actual
351315.002024-12-319626Actual
133319.002023-04-029618Actual
174016.002023-08-0296611Actual
66474.002022-10-029628Actual
233844.002024-01-3196311Actual
229911.002022-07-039613Actual
1456611.002023-06-029663Actual
239502.002024-03-019626Actual
57237.002022-10-029663Actual
139346.002023-05-029656Actual
125294.002023-04-029673Actual
10374.002022-05-029628Actual
79678.002022-12-039663Actual
75016.002022-11-029666Actual
227699.002024-01-319664Actual
308810.002022-07-039617Actual
224064.002023-12-3196311Actual
1704512.002023-08-029617Actual
156659.002023-07-039664Actual
380144.002025-03-0296112Actual
309909.002024-09-0196111Actual
3077715.002024-09-019617Actual
267874.002024-05-0196613Actual
3052211.002024-09-019665Actual
3824922.002025-04-029613Actual
378422.002025-03-0296211Actual
272546.002024-06-019656Actual
299196.002024-08-0196311Actual
3277213.002024-11-019665Actual
1782110.002023-09-029665Actual
287655.002024-07-0296311Actual
2738013.002024-06-019667Actual
1981811.002023-11-029615Actual
3595121.002025-01-319613Actual
3267912.002024-11-019664Actual
258014.002024-05-019673Actual
345635.002024-12-0296112Actual
152741.002023-06-0296211Actual
3533713.002024-12-319667Actual
381604.002025-03-0296213Actual
107049.002023-01-319636Actual
198538.002023-11-029665Actual
238319.002024-03-019615Actual
292406.002024-08-019673Actual
265431.002024-05-0196511Actual
121227.002023-03-029667Actual
2688015.002024-06-019663Actual
321434.002024-10-0196211Actual
981810.002022-12-319617Actual
290303.002024-07-0296113Actual
2468310.002024-04-019663Actual
276672.002024-06-0196511Actual
181108.002023-09-029667Actual
98786.002022-12-319667Actual
393125.002025-04-0296213Actual
172005.002023-08-029668Actual
4712.002022-05-029613Actual
2643410.002024-05-0196111Actual
214034.002023-12-0396311Actual
255055.002024-04-0196611Actual
290904.002024-07-0296613Actual
2918314.002024-08-019663Actual
175166.002023-08-0296612Actual
310456.002024-09-0196311Actual
2315110.002024-01-319667Actual
2509210.002024-04-019666Actual
132527.002023-04-029667Actual
46754.002022-09-029673Actual
3199514.002024-10-019618Actual
32298.002022-07-039618Actual
3884513.002025-04-029618Actual
225566.002023-12-3196612Actual
2696518.002024-06-019614Actual
1807511.002023-09-029617Actual
2515012.002024-04-019617Actual
3039419.002024-09-019614Actual
94919.002022-12-319616Actual
224334.002023-12-3196411Actual
2820713.002024-07-029615Actual
212565.002023-12-039628Actual
1657710.002023-08-029663Actual
2476815.002024-04-019614Actual
366077.002025-01-319668Actual
93548.002022-12-319615Actual
275863.002024-06-0196211Actual
166344.002023-08-029673Actual
355975.002024-12-3196411Actual
3380412.002024-12-029664Actual
265776.002024-05-0196611Actual
235605.002024-01-3196612Actual
71727.002022-11-029665Actual
380421.002025-03-0296212Actual
94127.002022-12-319665Actual
232374.002024-01-319628Actual
263747.002024-05-019668Actual
758010.002022-11-029617Actual
148359.002023-06-029616Actual
1964111.002023-11-029663Actual
117794.002023-03-029626Actual
3306113.002024-11-019667Actual
245314.002024-03-0196112Actual
2959313.002024-08-019666Actual
163351.002023-07-0396511Actual
63796.002022-10-029666Actual
3483414.002024-12-319663Actual
358332.002024-12-3196113Actual
3048714.002024-09-019615Actual
2926818.002024-08-019614Actual
1893710.002023-10-029636Actual
29036.002022-07-039646Actual
3176016.002024-10-019636Actual
253055.002024-04-019668Actual
199374.002023-11-029626Actual
354578.002024-12-319668Actual
107517.002023-01-319646Actual
111234.002023-01-319628Actual
9087.002022-05-029667Actual
352116.002024-12-319656Actual
347414.002024-12-0296613Actual
3311914.002024-11-019618Actual
287383.002024-07-0296211Actual
50533.002022-09-029626Actual
377228.002025-03-029628Actual
254183.002024-04-0196311Actual
55215.002022-09-029628Actual
391665.002025-04-0296112Actual
61297.002022-10-029616Actual
2829915.002024-07-029616Actual
390204.002025-04-0296311Actual
345912.002024-12-0296212Actual
100665.002022-12-319668Actual
222605.002023-12-319628Actual
83739.002022-12-039616Actual
301007.002024-08-0196612Actual
2500711.002024-04-019636Actual
329366.002024-11-019656Actual
154526.002023-06-0296612Actual
389934.002025-04-0296211Actual
236539.002024-03-019663Actual
2835416.002024-07-029636Actual
87028.002022-12-039617Actual
341512.002022-08-029613Actual
96823.002022-12-319656Actual
1873.002022-05-029673Actual
2601813.002024-05-019616Actual
201438.002023-11-029667Actual
2684520.002024-06-019613Actual
3323910.002024-11-0196111Actual
3630917.002025-01-319636Actual
1551016.002023-07-039613Actual
389078.002025-04-029668Actual
2615811.002024-05-019666Actual
678713.002022-11-029613Actual
3491918.002024-12-319614Actual
3255913.002024-11-019663Actual
3042913.002024-09-019664Actual
51964.002022-09-029656Actual
334758.002024-11-0196612Actual
10964.002022-05-029668Actual
263417.002024-05-019628Actual
2412012.002024-03-019617Actual
195182.002023-10-0296212Actual
118756.002023-03-029646Actual
3725412.002025-03-029664Actual
235284.002024-01-3196112Actual
80453.002022-12-039673Actual
286527.002024-07-029668Actual
3264419.002024-11-019614Actual
1713810.002023-08-029618Actual
253637.002024-04-0196111Actual
3639411.002025-01-319666Actual
334134.002024-11-0196112Actual
153626.002023-06-0296611Actual
114012.002023-03-029673Actual
3368414.002024-12-029663Actual
3027422.002024-09-019613Actual
136111.002022-06-029614Actual
187909.002023-10-029615Actual
49267.002022-09-029665Actual
194912.002023-10-0296112Actual
115908.002023-03-029615Actual
192006.002023-10-029628Actual
102057.002023-01-319663Actual
267272.002024-05-0196113Actual
223793.002023-12-3196211Actual
9898.002022-05-029618Actual
1367310.002023-05-029664Actual
23597.002022-07-039663Actual
374315.002025-03-029626Actual
70337.002022-11-029664Actual
43995.002022-08-029628Actual
5653.002022-05-029626Actual
203752.002023-11-0296311Actual
370094.002025-01-3196213Actual
8489.002022-05-029617Actual
183423.002023-09-0296311Actual
284068.002024-07-029656Actual
310182.002024-09-0196211Actual
357768.002024-12-3196612Actual
179053.002023-09-029626Actual
3740414.002025-03-029616Actual
2965117.002024-08-019617Actual
3607019.002025-01-319614Actual
322576.002024-10-0196611Actual
159558.002023-07-039666Actual
298922.002024-08-0196211Actual
2803014.002024-07-029663Actual
250336.002024-04-019646Actual
2950816.002024-08-019636Actual
356577.002024-12-3196611Actual
921511.002022-12-319614Actual
151544.002023-06-029628Actual
267545.002024-05-0196213Actual
21118.002022-06-029618Actual
203207.002023-11-0296111Actual
1402710.002023-05-029617Actual
1474311.002023-06-029615Actual
162267.002023-07-0396111Actual
343046.002024-12-029668Actual
2838010.002024-07-029646Actual
190219.002023-10-029666Actual
119223.002023-03-029656Actual
1787811.002023-09-029616Actual
42727.002022-08-029667Actual
347094.002024-12-0296213Actual
337415.002024-12-029673Actual
78283.002022-11-029668Actual
85176.002022-12-039646Actual
264895.002024-05-0196311Actual
3748510.002025-03-029646Actual
237102.002024-03-019673Actual
146859.002023-06-029664Actual
354237.002024-12-319628Actual
163084.002023-07-0396411Actual
371915.002025-03-029673Actual
1601312.002023-07-039617Actual
186139.002023-10-029663Actual
109968.002023-01-319667Actual
1666215.002023-08-029614Actual
584912.002022-10-029614Actual
1675511.002023-08-029615Actual
279376.002024-06-0196613Actual
60507.002022-10-029665Actual
277871.002024-06-0196212Actual
3504711.002024-12-319665Actual
346258.002024-12-0296612Actual
128598.002023-04-029616Actual
356241.002024-12-3196511Actual
3403410.002024-12-029646Actual
122493.002023-03-029628Actual
229452.002024-01-319626Actual
333214.002024-11-0196411Actual
276405.002024-06-0196411Actual
126398.002023-04-029664Actual
2392311.002024-03-019616Actual
161686.002023-07-039668Actual
13132.002022-06-029673Actual
245905.002024-03-0196612Actual
143594.002023-05-0296611Actual
1512611.002023-06-029618Actual
311067.002024-09-0196611Actual
385816.002025-04-029626Actual
375118.002025-03-029656Actual
2297312.002024-01-319636Actual
2631314.002024-05-019618Actual
2968612.002024-08-019667Actual
17857.002022-06-029646Actual
214304.002023-12-0396411Actual
189094.002023-10-029626Actual
1351715.002023-05-029613Actual
247402.002024-04-019673Actual
141229.002023-05-029618Actual
220819.002023-12-319666Actual
195495.002023-10-0296612Actual
3282915.002024-11-019616Actual
369256.002025-01-3196612Actual
103916.002023-01-319664Actual
3878711.002025-04-029667Actual
1093610.002023-01-319617Actual
321158.002024-10-0196111Actual
100055.002022-12-319628Actual
3170514.002024-10-019616Actual
381916.002025-03-0296613Actual
149166.002023-06-029646Actual
130037.002023-04-029646Actual
1996511.002023-11-029636Actual
163694.002023-07-0396611Actual
2273413.002024-01-319614Actual
254722.002024-04-0196511Actual
2957.002022-05-029664Actual
3273714.002024-11-019615Actual
274668.002024-06-019628Actual
283264.002024-07-029626Actual
453711.002022-09-029613Actual
288191.002024-07-0296511Actual
36657.002022-08-029664Actual
120608.002023-03-029617Actual
321705.002024-10-0196311Actual
386359.002025-04-029646Actual
2849717.002024-07-029617Actual
2936113.002024-08-019615Actual
3849713.002025-04-029665Actual
174852.002023-08-0296212Actual
317869.002024-10-019646Actual
278772.002024-06-0196113Actual
2361816.002024-03-019613Actual
3869413.002025-04-029666Actual
211708.002023-12-039667Actual
183693.002023-09-0296411Actual
15009.002022-06-029615Actual
230589.002024-01-319666Actual
169879.002023-08-029666Actual
2974413.002024-08-019618Actual
59096.002022-10-029664Actual
358604.002024-12-3196213Actual
248959.002024-04-019665Actual
3400817.002024-12-029636Actual
182296.002023-09-029668Actual
379231.002025-03-0296511Actual
3030914.002024-09-019663Actual
2582919.002024-05-019614Actual
213485.002023-12-0396111Actual
161345.002023-07-039628Actual
343902.002024-12-0296211Actual
2586413.002024-05-019664Actual
53348.002022-09-029617Actual
169545.002023-08-029656Actual
383414.002025-04-029673Actual
333557.002024-11-0196611Actual
2079110.002023-12-039664Actual
194012.002023-10-0296511Actual
59888.002022-10-029615Actual
37447.002022-08-029615Actual
2524311.002024-04-019618Actual
790711.002022-12-039613Actual
244134.002024-03-0196411Actual
369824.002025-01-3196113Actual
51029.002022-09-029636Actual
143263.002023-05-0296411Actual
253911.002024-04-0196211Actual
3713415.002025-03-029663Actual
312832.002024-09-0196113Actual
162813.002023-07-0396311Actual
147788.002023-06-029665Actual
40256.002022-08-029646Actual
1911410.002023-10-029667Actual
1801710.002023-09-029666Actual
183151.002023-09-0296211Actual
217928.002023-12-319664Actual
2814912.002024-07-029664Actual
242736.002024-03-019668Actual
139679.002023-05-029666Actual
360424.002025-01-319673Actual
113238.002023-03-029663Actual
2853211.002024-07-029667Actual
2163914.002023-12-319613Actual
335916.002024-11-0196613Actual
123104.002023-03-029668Actual
55824.002022-09-029668Actual
3760216.002025-03-029617Actual
158422.002023-07-039626Actual
224666.002023-12-3196611Actual
335323.002024-11-0196113Actual
17389.002022-06-029636Actual
115118.002023-03-029664Actual
134405.002023-04-029668Actual
149758.002023-06-029666Actual
390476.002025-04-0296411Actual
847010.002022-12-039636Actual
1238911.002023-04-029613Actual
131908.002023-04-029617Actual
367474.002025-01-3196411Actual
240306.002024-03-019656Actual
77673.002022-11-029628Actual
205203.002023-11-0296112Actual
7084.002022-05-029656Actual
1654215.002023-08-029613Actual
215815.002023-12-0396612Actual
355705.002024-12-3196311Actual
3501215.002024-12-319615Actual
184874.002023-09-0296112Actual
3296913.002024-11-019666Actual
275006.002024-06-019668Actual
1882510.002023-10-029665Actual
3768.002022-05-029615Actual
212905.002023-12-039668Actual
323155.002024-10-0196112Actual
169287.002023-08-029646Actual
2914820.002024-08-019613Actual
255892.002024-04-0196212Actual
67084.002022-10-029668Actual
2261415.002024-01-319613Actual
3625415.002025-01-319616Actual
38028.002022-08-029665Actual
207282.002023-12-039673Actual
50057.002022-09-029616Actual
220228.002023-12-319646Actual
1453214.002023-06-029613Actual
141504.002023-05-029628Actual
245581.002024-03-0196212Actual
2199611.002023-12-319636Actual
3184511.002024-10-019666Actual
566111.002022-10-029613Actual
127189.002023-04-029615Actual
368921.002025-01-3196212Actual
645810.002022-10-029617Actual
3846213.002025-04-029615Actual
1793312.002023-09-029636Actual
1078.002022-05-029663Actual
104708.002023-01-319615Actual
102833.002023-01-319673Actual
15626.002022-06-029665Actual
99579.002022-12-319618Actual
734810.002022-11-029636Actual
3364921.002024-12-029613Actual
205472.002023-11-0296212Actual
1465113.002023-06-029614Actual
277596.002024-06-0196112Actual
2705714.002024-06-019615Actual
264624.002024-05-0196211Actual
243315.002024-03-0196111Actual
306609.002024-09-019646Actual
229996.002024-01-319646Actual
958810.002022-12-319636Actual
200174.002023-11-029656Actual
233573.002024-01-3196211Actual
3721918.002025-03-029614Actual
159226.002023-07-039656Actual
2185011.002023-12-319615Actual
269375.002024-06-019673Actual
3840411.002025-04-029664Actual
3057913.002024-09-019616Actual
240048.002024-03-019646Actual
47858.002022-09-029664Actual
303665.002024-09-019673Actual
12358.002022-06-029663Actual
136114.002023-05-029673Actual
4367.002022-05-029665Actual
3152019.002024-10-019614Actual
202296.002023-11-029628Actual
340608.002024-12-029656Actual
3745916.002025-03-029636Actual
117318.002023-03-029616Actual
122018.002023-03-029618Actual
222329.002023-12-319618Actual
324063.002024-10-0196113Actual
317324.002024-10-019626Actual
809312.002022-12-039614Actual
2075614.002023-12-039614Actual
162541.002023-07-0396211Actual
3386214.002024-12-029615Actual
144746.002023-05-0296612Actual
117711.002022-06-029613Actual
1182810.002023-03-029636Actual
3140022.002024-10-019613Actual
2397811.002024-03-019636Actual
170808.002023-08-029667Actual
248511.002022-07-039614Actual
21594.002022-06-029628Actual
183961.002023-09-0296511Actual
214571.002023-12-0396511Actual
3769414.002025-03-029618Actual
88437.002022-12-039618Actual
280875.002024-07-029673Actual
206719.002023-12-039663Actual
2734517.002024-06-019617Actual
3190317.002024-10-019617Actual
298649.002024-08-0196111Actual
3530216.002024-12-319617Actual
339804.002024-12-029626Actual
2728712.002024-06-019666Actual
193201.002023-10-0296211Actual
381333.002025-03-0296113Actual
2699911.002024-06-019664Actual
204024.002023-11-0296411Actual
28072.002022-07-039626Actual
188829.002023-10-029616Actual
18936.002022-06-029666Actual
3539513.002024-12-319618Actual
171664.002023-08-029628Actual
3415017.002024-12-029617Actual
310725.002024-09-0196411Actual
240628.002024-03-019666Actual
368644.002025-01-3196112Actual
29504.002022-07-039656Actual
365736.002025-01-319628Actual
2373815.002024-03-019614Actual
256214.002024-04-0196612Actual
65207.002022-10-029667Actual
25436.002022-07-039664Actual
1373311.002023-05-029615Actual
82947.002022-12-039665Actual
287109.002024-07-0296111Actual
1972615.002023-11-029614Actual
62737.002022-10-029646Actual
244746.002024-03-0196611Actual
234114.002024-01-3196411Actual
131117.002023-04-029666Actual
344445.002024-12-0296411Actual
3515915.002024-12-319636Actual
153013.002023-06-0296311Actual
243592.002024-03-0196211Actual
2709011.002024-06-019665Actual
33364.002022-07-039668Actual
3524412.002024-12-319666Actual

Generated 2025-06-02 01:05:27.266 UTC