[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 992  >   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275006.002024-06-019668Actual
357768.002024-12-3196612Actual
285610.002022-07-039636Actual
8489.002022-05-029617Actual
3302717.002024-11-019617Actual
3616215.002025-01-319615Actual
391665.002025-04-0296112Actual
2412012.002024-03-019617Actual
193743.002023-10-0296411Actual
193472.002023-10-0296311Actual
3504711.002024-12-319665Actual
12358.002022-06-029663Actual
3648713.002025-01-319667Actual
250336.002024-04-019646Actual
3483414.002024-12-319663Actual
137688.002023-05-029665Actual
174016.002023-08-0296611Actual
790711.002022-12-039613Actual
89503.002022-12-039668Actual
1782110.002023-09-029665Actual
3734713.002025-03-029665Actual
2950816.002024-08-019636Actual
958810.002022-12-319636Actual
196984.002023-11-029673Actual
3170514.002024-10-019616Actual
345058.002024-12-0296611Actual
3296913.002024-11-019666Actual
3424313.002024-12-029618Actual
106553.002023-01-319626Actual
1363913.002023-05-029614Actual
2609911.002024-05-019646Actual
136111.002022-06-029614Actual
29504.002022-07-039656Actual
234381.002024-01-3196511Actual
144163.002023-05-0296112Actual
1704512.002023-08-029617Actual
224334.002023-12-3196411Actual
232099.002024-01-319618Actual
393125.002025-04-0296213Actual
55215.002022-09-029628Actual
107517.002023-01-319646Actual
267874.002024-05-0196613Actual
16418.002022-06-029616Actual
3161315.002024-10-019615Actual
389659.002025-04-0296111Actual
232715.002024-01-319668Actual
271746.002024-06-019626Actual
357432.002024-12-3196212Actual
176662.002023-09-029673Actual
301007.002024-08-0196612Actual
1981811.002023-11-029615Actual
38819.002022-08-029616Actual
164844.002023-07-0396612Actual
2217410.002023-12-319667Actual
85176.002022-12-039646Actual
136114.002023-05-029673Actual
215815.002023-12-0396612Actual
2592414.002024-05-019615Actual
3395315.002024-12-029616Actual
227064.002024-01-319673Actual
3713415.002025-03-029663Actual
2273413.002024-01-319614Actual
1351715.002023-05-029613Actual
3828413.002025-04-029663Actual
324335.002024-10-0196213Actual
41338.002022-08-029666Actual
58014.002022-10-029673Actual
2261415.002024-01-319613Actual
153013.002023-06-0296311Actual
2936113.002024-08-019615Actual
299465.002024-08-0196411Actual
360311.002022-08-029614Actual
332674.002024-11-0196211Actual
347414.002024-12-0296613Actual
3754413.002025-03-029666Actual
377568.002025-03-029668Actual
108577.002023-01-319666Actual
87028.002022-12-039617Actual
50057.002022-09-029616Actual
73957.002022-11-029646Actual
331818.002024-11-019668Actual
3176016.002024-10-019636Actual
42128.002022-08-029617Actual
179053.002023-09-029626Actual
2175814.002023-12-319614Actual
189636.002023-10-029646Actual
310182.002024-09-0196211Actual
3745916.002025-03-029636Actual
277871.002024-06-0196212Actual
3030914.002024-09-019663Actual
2829915.002024-07-029616Actual
203207.002023-11-0296111Actual
355159.002024-12-3196111Actual
149425.002023-06-029656Actual
24373.002022-07-039673Actual
149758.002023-06-029666Actual
298649.002024-08-0196111Actual
1793312.002023-09-029636Actual
1581510.002023-07-039616Actual
379231.002025-03-0296511Actual
152741.002023-06-0296211Actual
174852.002023-08-0296212Actual
148624.002023-06-029626Actual
80453.002022-12-039673Actual
23511.002022-05-029614Actual
144746.002023-05-0296612Actual
1587011.002023-07-039636Actual
1964111.002023-11-029663Actual
253911.002024-04-0196211Actual
276672.002024-06-0196511Actual
289116.002024-07-0296112Actual
132527.002023-04-029667Actual
175166.002023-08-0296612Actual
453711.002022-09-029613Actual
323155.002024-10-0196112Actual
2643410.002024-05-0196111Actual
1512611.002023-06-029618Actual
133319.002023-04-029618Actual
2853211.002024-07-029667Actual
921511.002022-12-319614Actual
225232.002023-12-3196112Actual
71127.002022-11-029615Actual
276136.002024-06-0196311Actual
3199514.002024-10-019618Actual
356241.002024-12-3196511Actual
76408.002022-11-029667Actual
2838010.002024-07-029646Actual
345635.002024-12-0296112Actual
3610413.002025-01-319664Actual
248609.002024-04-019615Actual
2625312.002024-05-019667Actual
39294.002022-08-029626Actual
21118.002022-06-029618Actual
2185011.002023-12-319615Actual
18323.002022-06-029656Actual
159558.002023-07-039666Actual
286187.002024-07-029628Actual
181964.002023-09-029628Actual
65999.002022-10-029618Actual
321434.002024-10-0196211Actual
204292.002023-11-0296511Actual
242129.002024-03-019618Actual
354237.002024-12-319628Actual
60507.002022-10-029665Actual
3380412.002024-12-029664Actual
1857816.002023-10-029613Actual
240306.002024-03-019656Actual
343046.002024-12-029668Actual
42727.002022-08-029667Actual
205203.002023-11-0296112Actual
62737.002022-10-029646Actual
245905.002024-03-0196612Actual
249792.002024-04-019626Actual
2696518.002024-06-019614Actual
3403410.002024-12-029646Actual
1787811.002023-09-029616Actual
186702.002023-10-029673Actual
277016.002024-06-0196611Actual
74423.002022-11-029656Actual
1033111.002023-01-319614Actual
53348.002022-09-029617Actual
351315.002024-12-319626Actual
3884513.002025-04-029618Actual
3190317.002024-10-019617Actual
3267912.002024-11-019664Actual
324664.002024-10-0196613Actual
302164.002024-08-0196613Actual
104708.002023-01-319615Actual
239502.002024-03-019626Actual
166979.002023-08-029664Actual
1238911.002023-04-029613Actual
126398.002023-04-029664Actual
358604.002024-12-3196213Actual
248028.002024-04-019664Actual
371915.002025-03-029673Actual
3364921.002024-12-029613Actual
144432.002023-05-0296212Actual
3533713.002024-12-319667Actual
2373815.002024-03-019614Actual
1503312.002023-06-029617Actual
125294.002023-04-029673Actual
1563013.002023-07-039614Actual
274668.002024-06-019628Actual
1506810.002023-06-029667Actual
204634.002023-11-0296611Actual
40724.002022-08-029656Actual
3709922.002025-03-029613Actual
214914.002023-12-0396611Actual
2213911.002023-12-319617Actual
37447.002022-08-029615Actual
265431.002024-05-0196511Actual
390204.002025-04-0296311Actual
242405.002024-03-019628Actual
3306113.002024-11-019667Actual
287383.002024-07-0296211Actual
2688015.002024-06-019663Actual
3740414.002025-03-029616Actual
141229.002023-05-029618Actual
383414.002025-04-029673Actual
2968612.002024-08-019667Actual
184304.002023-09-0296611Actual
3539513.002024-12-319618Actual
2079110.002023-12-039664Actual
2743814.002024-06-019618Actual
158422.002023-07-039626Actual
225566.002023-12-3196612Actual
169545.002023-08-029656Actual
3515915.002024-12-319636Actual
3027422.002024-09-019613Actual
339804.002024-12-029626Actual
3418511.002024-12-029667Actual
1456611.002023-06-029663Actual
173133.002023-08-0296311Actual
161069.002023-07-039618Actual
67084.002022-10-029668Actual
204024.002023-11-0296411Actual
251859.002024-04-019667Actual
3666510.002025-01-3196111Actual
308986.002024-09-019628Actual
156659.002023-07-039664Actual
381333.002025-03-0296113Actual
391087.002025-04-0296611Actual
133794.002023-04-029628Actual
299806.002024-08-0196611Actual
342718.002024-12-029628Actual
1907911.002023-10-029617Actual
368644.002025-01-3196112Actual
1355211.002023-05-029663Actual
365736.002025-01-319628Actual
300385.002024-08-0196112Actual
1873.002022-05-029673Actual
3323910.002024-11-0196111Actual
369824.002025-01-3196113Actual
3193712.002024-10-019667Actual
71727.002022-11-029665Actual
147788.002023-06-029665Actual
2914820.002024-08-019613Actual
117318.002023-03-029616Actual
3510413.002024-12-319616Actual
2199611.002023-12-319636Actual
57237.002022-10-029663Actual
157239.002023-07-039615Actual
114012.002023-03-029673Actual
317869.002024-10-019646Actual
1769413.002023-09-029614Actual
199109.002023-11-029616Actual
266356.002024-05-0196112Actual
139088.002023-05-029646Actual
1807511.002023-09-029617Actual
334758.002024-11-0196612Actual
300661.002024-08-0196212Actual
189094.002023-10-029626Actual
25436.002022-07-039664Actual
207282.002023-12-039673Actual
97397.002022-12-319666Actual
287109.002024-07-0296111Actual
324063.002024-10-0196113Actual
2843911.002024-07-029666Actual
809312.002022-12-039614Actual
2939613.002024-08-019665Actual
173404.002023-08-0296411Actual
38028.002022-08-029665Actual
276405.002024-06-0196411Actual
328564.002024-11-019626Actual
157589.002023-07-039665Actual
333214.002024-11-0196411Actual
65207.002022-10-029667Actual
368921.002025-01-3196212Actual
50533.002022-09-029626Actual
3748510.002025-03-029646Actual
1657710.002023-08-029663Actual
267272.002024-05-0196113Actual
981810.002022-12-319617Actual
2311610.002024-01-319617Actual
298067.002024-08-019668Actual
1465113.002023-06-029614Actual
127806.002023-04-029665Actual
151885.002023-06-029668Actual
3491918.002024-12-319614Actual
3625415.002025-01-319616Actual
3311914.002024-11-019618Actual
2918314.002024-08-019663Actual
119223.002023-03-029656Actual
254453.002024-04-0196411Actual
161686.002023-07-039668Actual
356577.002024-12-3196611Actual
181108.002023-09-029667Actual
192345.002023-10-029668Actual
21594.002022-06-029628Actual
313424.002024-09-0196613Actual
61297.002022-10-029616Actual
210218.002023-12-039646Actual
314925.002024-10-019673Actual
235284.002024-01-3196112Actual
3495413.002024-12-319664Actual
202626.002023-11-029668Actual
121227.002023-03-029667Actual
301844.002024-08-0196213Actual
131908.002023-04-029617Actual
59096.002022-10-029664Actual
15626.002022-06-029665Actual
3368414.002024-12-029663Actual
195182.002023-10-0296212Actual
163351.002023-07-0396511Actual
374315.002025-03-029626Actual
278772.002024-06-0196113Actual
2361816.002024-03-019613Actual
385816.002025-04-029626Actual
203482.002023-11-0296211Actual
1144911.002023-03-029614Actual
320237.002024-10-019628Actual
265165.002024-05-0196411Actual
29036.002022-07-039646Actual
253637.002024-04-0196111Actual
2113510.002023-12-039617Actual
320578.002024-10-019668Actual
379567.002025-03-0296611Actual
213763.002023-12-0396211Actual
102057.002023-01-319663Actual
391942.002025-04-0296212Actual
378696.002025-03-0296311Actual
334134.002024-11-0196112Actual
2631314.002024-05-019618Actual
1675511.002023-08-029615Actual
52557.002022-09-029666Actual
51029.002022-09-029636Actual
252715.002024-04-019628Actual
566111.002022-10-029613Actual
362814.002025-01-319626Actual
645810.002022-10-029617Actual
59888.002022-10-029615Actual
190219.002023-10-029666Actual
17857.002022-06-029646Actual
5178.002022-05-029616Actual
1917211.002023-10-029618Actual
345912.002024-12-0296212Actual
1960715.002023-11-029613Actual
100055.002022-12-319628Actual
363618.002025-01-319656Actual
240048.002024-03-019646Actual
111234.002023-01-319628Actual
233295.002024-01-3196111Actual
26808.002022-07-039665Actual
4367.002022-05-029665Actual
40256.002022-08-029646Actual
3386214.002024-12-029615Actual
174582.002023-08-0296112Actual
235605.002024-01-3196612Actual
93548.002022-12-319615Actual
143594.002023-05-0296611Actual
290576.002024-07-0296213Actual
1690212.002023-08-029636Actual
2595912.002024-05-019665Actual
146232.002023-06-029673Actual
275863.002024-06-0196211Actual
2799522.002024-07-029613Actual
2926818.002024-08-019614Actual
200174.002023-11-029656Actual
205472.002023-11-0296212Actual
154193.002023-06-0296112Actual
255055.002024-04-0196611Actual
312832.002024-09-0196113Actual
311922.002024-09-0196212Actual
3645217.002025-01-319617Actual
183693.002023-09-0296411Actual
2621815.002024-05-019617Actual
3501215.002024-12-319615Actual
118756.002023-03-029646Actual
378966.002025-03-0296411Actual
223516.002023-12-3196111Actual
134405.002023-04-029668Actual
847010.002022-12-039636Actual
2930311.002024-08-019664Actual
2500711.002024-04-019636Actual
43517.002022-08-029618Actual
2714713.002024-06-019616Actual
3081212.002024-09-019667Actual
238669.002024-03-019665Actual
292406.002024-08-019673Actual
107984.002023-01-319656Actual
1551016.002023-07-039613Actual
244134.002024-03-0196411Actual
3291010.002024-11-019646Actual
254722.002024-04-0196511Actual
224666.002023-12-3196611Actual
3607019.002025-01-319614Actual
1666215.002023-08-029614Actual
310456.002024-09-0196311Actual
146859.002023-06-029664Actual
172862.002023-08-0296211Actual
90898.002022-12-319663Actual
163084.002023-07-0396411Actual
1388210.002023-05-029636Actual
75016.002022-11-029666Actual
152467.002023-06-0296111Actual
2264910.002024-01-319663Actual
3875216.002025-04-029617Actual
194346.002023-10-0296611Actual
380421.002025-03-0296212Actual
45977.002022-09-029663Actual
2803014.002024-07-029663Actual
266696.002024-05-0196612Actual
3264419.002024-11-019614Actual
17389.002022-06-029636Actual
3155511.002024-10-019664Actual
311646.002024-09-0196112Actual
142721.002023-05-0296211Actual
389078.002025-04-029668Actual
1684711.002023-08-029616Actual
2945313.002024-08-019616Actual
222329.002023-12-319618Actual
199374.002023-11-029626Actual
96355.002022-12-319646Actual
2974413.002024-08-019618Actual
162267.002023-07-0396111Actual
232374.002024-01-319628Actual
28072.002022-07-039626Actual
166344.002023-08-029673Actual
758010.002022-11-029617Actual
322576.002024-10-0196611Actual
3376918.002024-12-029614Actual
393455.002025-04-0296613Actual
3619711.002025-01-319665Actual
344445.002024-12-0296411Actual
3639411.002025-01-319666Actual
3878711.002025-04-029667Actual
289391.002024-07-0296212Actual
269375.002024-06-019673Actual
117794.002023-03-029626Actual
222934.002023-12-319668Actual
2377310.002024-03-019664Actual
2720215.002024-06-019636Actual
261258.002024-05-019656Actual
115118.002023-03-029664Actual
2297312.002024-01-319636Actual
288191.002024-07-0296511Actual
233573.002024-01-3196211Actual
2468310.002024-04-019663Actual
294804.002024-08-019626Actual
39788.002022-08-029636Actual
332944.002024-11-0196311Actual
66474.002022-10-029628Actual
697311.002022-11-029614Actual
1126313.002023-03-029613Actual
233844.002024-01-3196311Actual
358934.002024-12-3196613Actual
224064.002023-12-3196311Actual
85645.002022-12-039656Actual
128598.002023-04-029616Actual
309328.002024-09-019668Actual
149166.002023-06-029646Actual
158967.002023-07-039646Actual
3725412.002025-03-029664Actual
3768.002022-05-029615Actual
2965117.002024-08-019617Actual
2820713.002024-07-029615Actual
354578.002024-12-319668Actual
1014511.002023-01-319613Actual
51964.002022-09-029656Actual
380144.002025-03-0296112Actual
2397811.002024-03-019636Actual
1760911.002023-09-029663Actual
81537.002022-12-039664Actual
7084.002022-05-029656Actual
1654215.002023-08-029613Actual
206719.002023-12-039663Actual
124517.002023-04-029663Actual
46754.002022-09-029673Actual
370094.002025-01-3196213Actual
192927.002023-10-0296111Actual
3595121.002025-01-319613Actual
51495.002022-09-029646Actual
317324.002024-10-019626Actual
32298.002022-07-039618Actual
83739.002022-12-039616Actual
187909.002023-10-029615Actual
1869814.002023-10-029614Actual
378422.002025-03-0296211Actual
2515012.002024-04-019617Actual
335594.002024-11-0196213Actual
148359.002023-06-029616Actual
2684520.002024-06-019613Actual
247402.002024-04-019673Actual
321975.002024-10-0196411Actual
220228.002023-12-319646Actual
99579.002022-12-319618Actual
360424.002025-01-319673Actual
3860916.002025-04-029636Actual
1093610.002023-01-319617Actual
68478.002022-11-029663Actual
1801710.002023-09-029666Actual
201438.002023-11-029667Actual
122493.002023-03-029628Actual
117711.002022-06-029613Actual
308810.002022-07-039617Actual
355705.002024-12-3196311Actual
82947.002022-12-039665Actual
2728712.002024-06-019666Actual
219683.002023-12-319626Actual
172585.002023-08-0296111Actual
120608.002023-03-029617Actual
340608.002024-12-029656Actual
250594.002024-04-019656Actual
1489011.002023-06-029636Actual
186139.002023-10-029663Actual
3436210.002024-12-0296111Actual
63204.002022-10-029656Actual
272546.002024-06-019656Actual
352116.002024-12-319656Actual
2282711.002024-01-319615Actual
287655.002024-07-0296311Actual
20327.002022-06-029667Actual
220484.002023-12-319656Actual
358332.002024-12-3196113Actual
310725.002024-09-0196411Actual
143263.002023-05-0296411Actual
3840411.002025-04-029664Actual
392853.002025-04-0296113Actual
367742.002025-01-3196511Actual
472312.002022-09-029614Actual
53946.002022-09-029667Actual
367205.002025-01-3196311Actual
209673.002023-12-039626Actual
2075614.002023-12-039614Actual
23597.002022-07-039663Actual
222605.002023-12-319628Actual
214571.002023-12-0396511Actual
142446.002023-05-0296111Actual
3057913.002024-09-019616Actual
164264.002023-07-0396112Actual
162813.002023-07-0396311Actual
290904.002024-07-0296613Actual
3836919.002025-04-029614Actual
162541.002023-07-0396211Actual
357155.002024-12-3196112Actual
389934.002025-04-0296211Actual
2088310.002023-12-039665Actual
181689.002023-09-029618Actual
337415.002024-12-029673Actual
194012.002023-10-0296511Actual
35553.002022-08-029673Actual
279046.002024-06-0196213Actual
245581.002024-03-0196212Actual
130505.002023-04-029656Actual
229911.002022-07-039613Actual
139679.002023-05-029666Actual
343902.002024-12-0296211Actual
1893710.002023-10-029636Actual
6149.002022-05-029636Actual
277596.002024-06-0196112Actual
212905.002023-12-039668Actual
4712.002022-05-029613Actual
156023.002023-07-039673Actual
388736.002025-04-029628Actual
113238.002023-03-029663Actual
3869413.002025-04-029666Actual
321158.002024-10-0196111Actual
240628.002024-03-019666Actual
2099512.002023-12-039636Actual
3143514.002024-10-019663Actual
288536.002024-07-0296611Actual
380768.002025-03-0296612Actual
205786.002023-11-0296612Actual
184874.002023-09-0296112Actual
6616.002022-05-029646Actual
203752.002023-11-0296311Actual
381604.002025-03-0296213Actual
2601813.002024-05-019616Actual
195495.002023-10-0296612Actual
1078.002022-05-029663Actual
243592.002024-03-0196211Actual
27597.002022-07-039616Actual
2959313.002024-08-019666Actual
170808.002023-08-029667Actual
159226.002023-07-039656Actual
265776.002024-05-0196611Actual
87647.002022-12-039667Actual
390476.002025-04-0296411Actual
1402710.002023-05-029617Actual
98786.002022-12-319667Actual
3071911.002024-09-019666Actual
217928.002023-12-319664Actual
3288416.002024-11-019636Actual
15009.002022-06-029615Actual
3598513.002025-01-319663Actual
94919.002022-12-319616Actual
103916.002023-01-319664Actual
177289.002023-09-029664Actual
3415017.002024-12-029617Actual
333557.002024-11-0196611Actual
2734517.002024-06-019617Actual
77197.002022-11-029618Actual
260454.002024-05-019626Actual
102833.002023-01-319673Actual
2957.002022-05-029664Actual
2849717.002024-07-029617Actual
182875.002023-09-0296111Actual
115908.002023-03-029615Actual
72519.002022-11-029616Actual
309909.002024-09-0196111Actual
1713810.002023-08-029618Actual
366934.002025-01-3196211Actual
306867.002024-09-019656Actual
263747.002024-05-019668Actual
96823.002022-12-319656Actual
3152019.002024-10-019614Actual
227699.002024-01-319664Actual
1295610.002023-04-029636Actual
2607317.002024-05-019636Actual
2570720.002024-05-019613Actual
2392311.002024-03-019616Actual
3763612.002025-03-029667Actual
386618.002025-04-029656Actual
335323.002024-11-0196113Actual
3630917.002025-01-319636Actual
298922.002024-08-0196211Actual
10964.002022-05-029668Actual
1911410.002023-10-029667Actual
110759.002023-01-319618Actual
2063615.002023-12-039613Actual
234114.002024-01-3196411Actual
18936.002022-06-029666Actual
47858.002022-09-029664Actual
169287.002023-08-029646Actual
253055.002024-04-019668Actual
19729.002022-06-029617Actual
210476.002023-12-039656Actual
286527.002024-07-029668Actual
368066.002025-01-3196611Actual
2122811.002023-12-039618Actual
1182810.002023-03-029636Actual
2953410.002024-08-019646Actual
2705714.002024-06-019615Actual
3769414.002025-03-029618Actual
2859015.002024-07-029618Actual
187329.002023-10-029664Actual
141504.002023-05-029628Actual
248959.002024-04-019665Actual
341512.002022-08-029613Actual
2476815.002024-04-019614Actual
344712.002024-12-0296511Actual
164532.002023-07-0396212Actual
3077715.002024-09-019617Actual
10374.002022-05-029628Actual
213485.002023-12-0396111Actual
3409211.002024-12-029666Actual
255892.002024-04-0196212Actual
14216.002022-06-029664Actual
183961.002023-09-0296511Actual
130037.002023-04-029646Actual

Generated 2025-06-01 06:20:40.072 UTC