[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 768  >   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93548.002023-01-029615Actual
36657.002022-08-049664Actual
2010811.002023-11-049617Actual
370414.002025-02-0296613Actual
205203.002023-11-0496112Actual
39294.002022-08-049626Actual
348916.002025-01-029673Actual
265776.002024-05-0396611Actual
3633511.002025-02-029646Actual
2582919.002024-05-039614Actual
2167310.002024-01-029663Actual
287109.002024-07-0496111Actual
289737.002024-07-0496612Actual
192006.002023-10-049628Actual
194012.002023-10-0496511Actual
1807511.002023-09-049617Actual
192345.002023-10-049668Actual
119817.002023-03-049666Actual
1972615.002023-11-049614Actual
335594.002024-11-0396213Actual
1675511.002023-08-049615Actual
301844.002024-08-0396213Actual
3530216.002025-01-029617Actual
50533.002022-09-049626Actual
183693.002023-09-0496411Actual
1351715.002023-05-049613Actual
215484.002023-12-0596112Actual
187329.002023-10-049664Actual
174016.002023-08-0496611Actual
333557.002024-11-0396611Actual
253637.002024-04-0396111Actual
157589.002023-07-059665Actual
96823.002023-01-029656Actual
3376918.002024-12-049614Actual
13132.002022-06-049673Actual
174582.002023-08-0496112Actual
366077.002025-02-029668Actual
202626.002023-11-049668Actual
1713810.002023-08-049618Actual
3190317.002024-10-039617Actual
1782110.002023-09-049665Actual
243863.002024-03-0396311Actual
2968612.002024-08-039667Actual
357155.002025-01-0296112Actual
217928.002024-01-029664Actual
1704512.002023-08-049617Actual
34778.002022-08-049663Actual
1033111.002023-02-029614Actual
1964111.002023-11-049663Actual
3760216.002025-03-049617Actual
2592414.002024-05-039615Actual
26808.002022-07-059665Actual
6616.002022-05-049646Actual
62737.002022-10-049646Actual
3748510.002025-03-049646Actual
3846213.002025-04-049615Actual
300661.002024-08-0396212Actual
288191.002024-07-0496511Actual
2709011.002024-06-039665Actual
3740414.002025-03-049616Actual
332944.002024-11-0396311Actual
6149.002022-05-049636Actual
3255913.002024-11-039663Actual
48648.002022-09-049615Actual
311646.002024-09-0396112Actual
164264.002023-07-0596112Actual
238669.002024-03-039665Actual
310456.002024-09-0396311Actual
166344.002023-08-049673Actual
149425.002023-06-049656Actual
958810.002023-01-029636Actual
8489.002022-05-049617Actual
317324.002024-10-039626Actual
58014.002022-10-049673Actual
156659.002023-07-059664Actual
306867.002024-09-039656Actual
116528.002023-03-049665Actual
346258.002024-12-0496612Actual
2476815.002024-04-039614Actual
1465113.002023-06-049614Actual
334411.002024-11-0396212Actual
276136.002024-06-0396311Actual
243315.002024-03-0396111Actual
2122811.002023-12-059618Actual
380768.002025-03-0496612Actual
189094.002023-10-049626Actual
378696.002025-03-0496311Actual
219683.002024-01-029626Actual
133319.002023-04-049618Actual
320578.002024-10-039668Actual
76408.002022-11-049667Actual
88437.002022-12-059618Actual
2814912.002024-07-049664Actual
139346.002023-05-049656Actual
222329.002024-01-029618Actual
18323.002022-06-049656Actual
1453214.002023-06-049613Actual
142446.002023-05-0496111Actual
200508.002023-11-049666Actual
162267.002023-07-0596111Actual
3884513.002025-04-049618Actual
290904.002024-07-0496613Actual
351859.002025-01-029646Actual
357768.002025-01-0296612Actual
645810.002022-10-049617Actual
147788.002023-06-049665Actual
2185011.002024-01-029615Actual
3483414.002025-01-029663Actual
271746.002024-06-039626Actual
144163.002023-05-0496112Actual
302164.002024-08-0396613Actual
203207.002023-11-0496111Actual
235284.002024-02-0296112Actual
127806.002023-04-049665Actual
3063415.002024-09-039636Actual
63204.002022-10-049656Actual
258014.002024-05-039673Actual
1489011.002023-06-049636Actual
343902.002024-12-0496211Actual
73957.002022-11-049646Actual
298067.002024-08-039668Actual
292406.002024-08-039673Actual
299806.002024-08-0396611Actual
215815.002023-12-0596612Actual
128598.002023-04-049616Actual
2297312.002024-02-029636Actual
131117.002023-04-049666Actual
3042913.002024-09-039664Actual
2738013.002024-06-039667Actual
344445.002024-12-0496411Actual
29504.002022-07-059656Actual
242736.002024-03-039668Actual
2088310.002023-12-059665Actual
146859.002023-06-049664Actual
1787811.002023-09-049616Actual
368644.002025-02-0296112Actual
3400817.002024-12-049636Actual
298649.002024-08-0396111Actual
151885.002023-06-049668Actual
1402710.002023-05-049617Actual
107984.002023-02-029656Actual
2643410.002024-05-0396111Actual
3311914.002024-11-039618Actual
222934.002024-01-029668Actual
2688015.002024-06-039663Actual
2953410.002024-08-039646Actual
2843911.002024-07-049666Actual
357432.002025-01-0296212Actual
2113510.002023-12-059617Actual
232374.002024-02-029628Actual
3731215.002025-03-049615Actual
2684520.002024-06-039613Actual
1604810.002023-07-059667Actual
254453.002024-04-0396411Actual
368066.002025-02-0296611Actual
12358.002022-06-049663Actual
758010.002022-11-049617Actual
223793.002024-01-0296211Actual
297727.002024-08-039628Actual
2959313.002024-08-039666Actual
1182810.002023-03-049636Actual
142994.002023-05-0496311Actual
378148.002025-03-0496111Actual
3630917.002025-02-029636Actual
2699911.002024-06-039664Actual
3048714.002024-09-039615Actual
328564.002024-11-039626Actual
260454.002024-05-039626Actual
299465.002024-08-0396411Actual
168743.002023-08-049626Actual
16418.002022-06-049616Actual
322576.002024-10-0396611Actual
921511.002023-01-029614Actual
289391.002024-07-0496212Actual
284068.002024-07-049656Actual
3424313.002024-12-049618Actual
29036.002022-07-059646Actual
166979.002023-08-049664Actual
354578.002025-01-029668Actual
244746.002024-03-0396611Actual
3768.002022-05-049615Actual
2820713.002024-07-049615Actual
321975.002024-10-0396411Actual
49267.002022-09-049665Actual
3277213.002024-11-039665Actual
230256.002024-02-029656Actual
75016.002022-11-049666Actual
91672.002023-01-029673Actual
243592.002024-03-0396211Actual
228619.002024-02-029665Actual
3610413.002025-02-029664Actual
324335.002024-10-0396213Actual
2601813.002024-05-039616Actual
3176016.002024-10-039636Actual
57237.002022-10-049663Actual
47858.002022-09-049664Actual
213485.002023-12-0596111Actual
334134.002024-11-0396112Actual
136114.002023-05-049673Actual
313104.002024-09-0396213Actual
179854.002023-09-049656Actual
224666.002024-01-0296611Actual
205786.002023-11-0496612Actual
240306.002024-03-039656Actual
7084.002022-05-049656Actual
1295610.002023-04-049636Actual
339804.002024-12-049626Actual
3491918.002025-01-029614Actual
311922.002024-09-0396212Actual
184874.002023-09-0496112Actual
195182.002023-10-0496212Actual
220228.002024-01-029646Actual
2063615.002023-12-059613Actual
69253.002022-11-049673Actual
130505.002023-04-049656Actual
103916.002023-02-029664Actual
1581510.002023-07-059616Actual
331818.002024-11-039668Actual
809312.002022-12-059614Actual
566111.002022-10-049613Actual
3193712.002024-10-039667Actual
393125.002025-04-0496213Actual
255892.002024-04-0396212Actual
390741.002025-04-0496511Actual
697311.002022-11-049614Actual
26228.002022-07-059615Actual
3184511.002024-10-039666Actual
78283.002022-11-049668Actual
173671.002023-08-0496511Actual
358604.002025-01-0296213Actual
158422.002023-07-059626Actual
18936.002022-06-049666Actual
3875216.002025-04-049617Actual
82328.002022-12-059615Actual
210476.002023-12-059656Actual
371915.002025-03-049673Actual
38028.002022-08-049665Actual
377568.002025-03-049668Actual
89503.002022-12-059668Actual
232099.002024-02-029618Actual
3389613.002024-12-049665Actual
138543.002023-05-049626Actual
265431.002024-05-0396511Actual
198538.002023-11-049665Actual
322242.002024-10-0396511Actual
334758.002024-11-0396612Actual
161345.002023-07-059628Actual
105287.002023-02-029665Actual
378966.002025-03-0496411Actual
1126313.002023-03-049613Actual
301572.002024-08-0396113Actual
142721.002023-05-0496211Actual
234114.002024-02-0296411Actual
92758.002023-01-029664Actual
3140022.002024-10-039613Actual
214571.002023-12-0596511Actual
28072.002022-07-059626Actual
189636.002023-10-049646Actual
85176.002022-12-059646Actual
2714713.002024-06-039616Actual
1474311.002023-06-049615Actual
230589.002024-02-029666Actual
236539.002024-03-039663Actual
309328.002024-09-039668Actual
94919.002023-01-029616Actual
82947.002022-12-059665Actual
162541.002023-07-0596211Actual
2199611.002024-01-029636Actual
355434.002025-01-0296211Actual
229452.002024-02-029626Actual
242129.002024-03-039618Actual
341512.002022-08-049613Actual
1684711.002023-08-049616Actual
3291010.002024-11-039646Actual
472312.002022-09-049614Actual
206719.002023-12-059663Actual
2849717.002024-07-049617Actual
375118.002025-03-049656Actual
266356.002024-05-0396112Actual
100665.002023-01-029668Actual
2264910.002024-02-029663Actual
212565.002023-12-059628Actual
287925.002024-07-0496411Actual
1666215.002023-08-049614Actual
2853211.002024-07-049667Actual
3533713.002025-01-029667Actual
2500711.002024-04-039636Actual
389934.002025-04-0496211Actual
323496.002024-10-0396612Actual
42727.002022-08-049667Actual
3152019.002024-10-039614Actual
68478.002022-11-049663Actual
32773.002022-07-059628Actual
367742.002025-02-0296511Actual
2625312.002024-05-039667Actual
346824.002024-12-0496113Actual
1587011.002023-07-059636Actual
275863.002024-06-0396211Actual
214304.002023-12-0596411Actual
3087015.002024-09-039618Actual
1551016.002023-07-059613Actual
3510413.002025-01-029616Actual
3364921.002024-12-049613Actual
189894.002023-10-049656Actual
324664.002024-10-0396613Actual
123104.002023-03-049668Actual
3264419.002024-11-039614Actual
211708.002023-12-059667Actual
2965117.002024-08-039617Actual
126398.002023-04-049664Actual
141845.002023-05-049668Actual
381333.002025-03-0496113Actual
3860916.002025-04-049636Actual
2217410.002024-01-029667Actual
173133.002023-08-0496311Actual
267272.002024-05-0396113Actual
153284.002023-06-0496411Actual
383414.002025-04-049673Actual
275006.002024-06-039668Actual
17389.002022-06-049636Actual
355975.002025-01-0296411Actual
2945313.002024-08-039616Actual
252715.002024-04-039628Actual
42128.002022-08-049617Actual
2515012.002024-04-039617Actual
30098.002022-07-059666Actual
345912.002024-12-0496212Actual
278772.002024-06-0396113Actual
308810.002022-07-059617Actual
85645.002022-12-059656Actual
159558.002023-07-059666Actual
1238911.002023-04-049613Actual
3323910.002024-11-0396111Actual
3077715.002024-09-039617Actual
298922.002024-08-0396211Actual
3654514.002025-02-029618Actual
113238.002023-03-049663Actual
25436.002022-07-059664Actual
122493.002023-03-049628Actual
140629.002023-05-049667Actual
276672.002024-06-0396511Actual
4367.002022-05-049665Actual
114012.002023-03-049673Actual
163084.002023-07-0596411Actual
2720215.002024-06-039636Actual
363618.002025-02-029656Actual
151544.002023-06-049628Actual
981810.002023-01-029617Actual
124517.002023-04-049663Actual
214034.002023-12-0596311Actual
3306113.002024-11-039667Actual
177289.002023-09-049664Actual
2950816.002024-08-039636Actual
3666510.002025-02-0296111Actual
388736.002025-04-049628Actual
247402.002024-04-039673Actual
279376.002024-06-0396613Actual
3598513.002025-02-029663Actual
3734713.002025-03-049665Actual
97397.002023-01-029666Actual
2696518.002024-06-039614Actual
2799522.002024-07-049613Actual
1512611.002023-06-049618Actual
106078.002023-02-029616Actual
331477.002024-11-039628Actual
115118.002023-03-049664Actual
193743.002023-10-0496411Actual
264895.002024-05-0396311Actual
20327.002022-06-049667Actual
72994.002022-11-049626Actual
144746.002023-05-0496612Actual
84214.002022-12-059626Actual
2607317.002024-05-039636Actual
131908.002023-04-049617Actual
239502.002024-03-039626Actual
265165.002024-05-0396411Actual
2835416.002024-07-049636Actual
10964.002022-05-049668Actual
314925.002024-10-039673Actual
2728712.002024-06-039666Actual
134405.002023-04-049668Actual
2311610.002024-02-029617Actual
345635.002024-12-0496112Actual
2918314.002024-08-039663Actual
74423.002022-11-049656Actual
1757416.002023-09-049613Actual
255055.002024-04-0396611Actual
309909.002024-09-0396111Actual
141229.002023-05-049618Actual
53946.002022-09-049667Actual
222605.002024-01-029628Actual
367205.002025-02-0296311Actual
1456611.002023-06-049663Actual
127189.002023-04-049615Actual
310182.002024-09-0396211Actual
59096.002022-10-049664Actual
306609.002024-09-039646Actual
193201.002023-10-0496211Actual
219419.002024-01-029616Actual
45977.002022-09-049663Actual
227699.002024-02-029664Actual
366934.002025-02-0296211Actual
21594.002022-06-049628Actual
378422.002025-03-0496211Actual
3282915.002024-11-039616Actual
3155511.002024-10-039664Actual
204292.002023-11-0496511Actual
2273413.002024-02-029614Actual
254722.002024-04-0396511Actual
186139.002023-10-049663Actual
1893710.002023-10-049636Actual
192927.002023-10-0496111Actual
229911.002022-07-059613Actual
3878711.002025-04-049667Actual
27597.002022-07-059616Actual
321705.002024-10-0396311Actual
288536.002024-07-0496611Actual
179053.002023-09-049626Actual
22204.002022-06-049668Actual
157239.002023-07-059615Actual
248959.002024-04-039665Actual
1657710.002023-08-049663Actual
3713415.002025-03-049663Actual
2803014.002024-07-049663Actual
354237.002025-01-029628Actual
3645217.002025-02-029617Actual
1506810.002023-06-049667Actual
181108.002023-09-049667Actual
3030914.002024-09-039663Actual
2930311.002024-08-039664Actual
3836919.002025-04-049614Actual
217302.002024-01-029673Actual
175166.002023-08-0496612Actual
379567.002025-03-0496611Actual
267545.002024-05-0396213Actual
3027422.002024-09-039613Actual
43995.002022-08-049628Actual
53348.002022-09-049617Actual
2811519.002024-07-049614Actual
368921.002025-02-0296212Actual
267874.002024-05-0396613Actual
212905.002023-12-059668Actual
318128.002024-10-039656Actual
224334.002024-01-0296411Actual
210779.002023-12-059666Actual
176662.002023-09-049673Actual
162813.002023-07-0596311Actual
2079110.002023-12-059664Actual
237102.002024-03-039673Actual
2914820.002024-08-039613Actual
130037.002023-04-049646Actual
1093610.002023-02-029617Actual
137688.002023-05-049665Actual
3840411.002025-04-049664Actual
152467.002023-06-0496111Actual
39788.002022-08-049636Actual
203752.002023-11-0496311Actual
172005.002023-08-049668Actual
391665.002025-04-0496112Actual
248028.002024-04-039664Actual
99579.002023-01-029618Actual
1144911.002023-03-049614Actual
678713.002022-11-049613Actual
2824213.002024-07-049665Actual
250336.002024-04-039646Actual
345058.002024-12-0496611Actual
31507.002022-07-059667Actual
70337.002022-11-049664Actual
183423.002023-09-0496311Actual
392853.002025-04-0496113Actual
133794.002023-04-049628Actual
19729.002022-06-049617Actual
3849713.002025-04-049665Actual
3769414.002025-03-049618Actual
2609911.002024-05-039646Actual
10374.002022-05-049628Actual
356577.002025-01-0296611Actual
263417.002024-05-039628Actual
195495.002023-10-0496612Actual
3501215.002025-01-029615Actual
1563013.002023-07-059614Actual
1014511.002023-02-029613Actual
3754413.002025-03-049666Actual
50057.002022-09-049616Actual
52557.002022-09-049666Actual
269375.002024-06-039673Actual
3745916.002025-03-049636Actual
122018.002023-03-049618Actual
77673.002022-11-049628Actual
87647.002022-12-059667Actual
233295.002024-02-0296111Actual
229189.002024-02-029616Actual
3296913.002024-11-039666Actual
358934.002025-01-0296613Actual
235605.002024-02-0296612Actual
177869.002023-09-049615Actual
163351.002023-07-0596511Actual
249792.002024-04-039626Actual
2631314.002024-05-039618Actual
2373815.002024-03-039614Actual
65999.002022-10-049618Actual
240628.002024-03-039666Actual
187909.002023-10-049615Actual
2075614.002023-12-059614Actual
170808.002023-08-049667Actual
3161315.002024-10-039615Actual
51495.002022-09-049646Actual
184304.002023-09-0496611Actual
1911410.002023-10-049667Actual
149758.002023-06-049666Actual
277016.002024-06-0396611Actual
584912.002022-10-049614Actual
51964.002022-09-049656Actual
104708.002023-02-029615Actual
143594.002023-05-0496611Actual
1873.002022-05-049673Actual
381604.002025-03-0496213Actual
2586413.002024-05-039664Actual
2926818.002024-08-039614Actual
141504.002023-05-049628Actual
3515915.002025-01-029636Actual
149166.002023-06-049646Actual
362814.002025-02-029626Actual
117794.002023-03-049626Actual
71727.002022-11-049665Actual
249529.002024-04-039616Actual
790711.002022-12-059613Actual
244401.002024-03-0396511Actual
340608.002024-12-049656Actual
2936113.002024-08-039615Actual
2957.002022-05-049664Actual
3052211.002024-09-039665Actual
161686.002023-07-059668Actual
61297.002022-10-049616Actual
335916.002024-11-0396613Actual
71127.002022-11-049615Actual
386359.002025-04-049646Actual
15626.002022-06-049665Actual
3869413.002025-04-049666Actual
1917211.002023-10-049618Actual
286187.002024-07-049628Actual
360424.002025-02-029673Actual
370094.002025-02-0296213Actual
2621815.002024-05-039617Actual
72519.002022-11-049616Actual
240048.002024-03-039646Actual
120608.002023-03-049617Actual
312268.002024-09-0396612Actual
2175814.002024-01-029614Actual
194346.002023-10-0496611Actual
308986.002024-09-039628Actual
1679010.002023-08-049665Actual
2615811.002024-05-039666Actual
3725412.002025-03-049664Actual
344176.002024-12-0496311Actual
244134.002024-03-0396411Actual
159226.002023-07-059656Actual
77197.002022-11-049618Actual
295607.002024-08-039656Actual
347094.002024-12-0496213Actual
152741.002023-06-0496211Actual
3639411.002025-02-029666Actual
290576.002024-07-0496213Actual
153013.002023-06-0496311Actual
3395315.002024-12-049616Actual
355159.002025-01-0296111Actual
224064.002024-01-0296311Actual
3539513.002025-01-029618Actual
303665.002024-09-039673Actual
3403410.002024-12-049646Actual
321434.002024-10-0396211Actual
2570720.002024-05-039613Actual
3479922.002025-01-029613Actual
356241.002025-01-0296511Actual
200174.002023-11-049656Actual
214914.002023-12-0596611Actual
183961.002023-09-0496511Actual
2595912.002024-05-039665Actual
153626.002023-06-0496611Actual
3415017.002024-12-049617Actual
33364.002022-07-059668Actual
65207.002022-10-049667Actual
3386214.002024-12-049615Actual
321158.002024-10-0396111Actual
1382710.002023-05-049616Actual
201438.002023-11-049667Actual
23511.002022-05-049614Actual
2392311.002024-03-039616Actual
4712.002022-05-049613Actual
107517.002023-02-029646Actual
256214.002024-04-0396612Actual
251859.002024-04-039667Actual
163694.002023-07-0596611Actual
264624.002024-05-0396211Actual
2524311.002024-04-039618Actual
61774.002022-10-049626Actual
109968.002023-02-029667Actual
2084910.002023-12-059615Actual
118756.002023-03-049646Actual
390476.002025-04-0496411Actual
2397811.002024-03-039636Actual
5178.002022-05-049616Actual
3199514.002024-10-039618Actual
169545.002023-08-049656Actual
3081212.002024-09-039667Actual
253911.002024-04-0396211Actual
117318.002023-03-049616Actual
46754.002022-09-049673Actual
3170514.002024-10-039616Actual
389078.002025-04-049668Actual
204634.002023-11-0496611Actual
333214.002024-11-0396411Actual
196984.002023-11-049673Actual
1801710.002023-09-049666Actual
94127.002023-01-029665Actual
367474.002025-02-0296411Actual
23597.002022-07-059663Actual
329366.002024-11-039656Actual
54739.002022-09-049618Actual
2509210.002024-04-039666Actual
1388210.002023-05-049636Actual
390204.002025-04-0496311Actual
2743814.002024-06-039618Actual
3273714.002024-11-039615Actual
253055.002024-04-039668Actual
734810.002022-11-049636Actual
205472.002023-11-0496212Actual
352116.002025-01-029656Actual
2315110.002024-02-029667Actual
3164813.002024-10-039665Actual
311067.002024-09-0396611Actual
197608.002023-11-049664Actual
332674.002024-11-0396211Actual
847010.002022-12-059636Actual
154193.002023-06-0496112Actual
43517.002022-08-049618Actual
9898.002022-05-049618Actual
1078.002022-05-049663Actual
169879.002023-08-049666Actual
2377310.002024-03-039664Actual
223516.002024-01-0296111Actual
317869.002024-10-039646Actual
294804.002024-08-039626Actual
100055.002023-01-029628Actual
245581.002024-03-0396212Actual
234716.002024-02-0296611Actual
1355211.002023-05-049663Actual
111234.002023-02-029628Actual

Generated 2025-06-03 13:40:12.243 UTC