[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 992  >   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122493.002023-03-029628Actual
186139.002023-10-029663Actual
202626.002023-11-029668Actual
214034.002023-12-0396311Actual
337415.002024-12-029673Actual
202296.002023-11-029628Actual
3840411.002025-04-029664Actual
260454.002024-05-019626Actual
59888.002022-10-029615Actual
107049.002023-01-319636Actual
253911.002024-04-0196211Actual
19729.002022-06-029617Actual
3376918.002024-12-029614Actual
279376.002024-06-0196613Actual
189894.002023-10-029656Actual
18323.002022-06-029656Actual
3364921.002024-12-029613Actual
298922.002024-08-0196211Actual
9087.002022-05-029667Actual
217928.002023-12-319664Actual
148624.002023-06-029626Actual
381916.002025-03-0296613Actual
9898.002022-05-029618Actual
249792.002024-04-019626Actual
2930311.002024-08-019664Actual
136111.002022-06-029614Actual
3395315.002024-12-029616Actual
1857816.002023-10-029613Actual
264624.002024-05-0196211Actual
340608.002024-12-029656Actual
63796.002022-10-029666Actual
192006.002023-10-029628Actual
390204.002025-04-0296311Actual
85645.002022-12-039656Actual
158967.002023-07-039646Actual
3415017.002024-12-029617Actual
215484.002023-12-0396112Actual
3155511.002024-10-019664Actual
3255913.002024-11-019663Actual
358934.002024-12-3196613Actual
243315.002024-03-0196111Actual
139346.002023-05-029656Actual
3368414.002024-12-029663Actual
351315.002024-12-319626Actual
360424.002025-01-319673Actual
166344.002023-08-029673Actual
255055.002024-04-0196611Actual
1367310.002023-05-029664Actual
84214.002022-12-039626Actual
3479922.002024-12-319613Actual
1093610.002023-01-319617Actual
82947.002022-12-039665Actual
2615811.002024-05-019666Actual
1126313.002023-03-029613Actual
3598513.002025-01-319663Actual
331477.002024-11-019628Actual
2738013.002024-06-019667Actual
3199514.002024-10-019618Actual
326166.002024-11-019673Actual
309909.002024-09-0196111Actual
2734517.002024-06-019617Actual
241549.002024-03-019667Actual
263417.002024-05-019628Actual
1503312.002023-06-029617Actual
341512.002022-08-029613Actual
1996511.002023-11-029636Actual
161686.002023-07-039668Actual
2392311.002024-03-019616Actual
24373.002022-07-039673Actual
189636.002023-10-029646Actual
222329.002023-12-319618Actual
6616.002022-05-029646Actual
60507.002022-10-029665Actual
173133.002023-08-0296311Actual
142994.002023-05-0296311Actual
3633511.002025-01-319646Actual
238669.002024-03-019665Actual
88437.002022-12-039618Actual
278208.002024-06-0196612Actual
77673.002022-11-029628Actual
234114.002024-01-3196411Actual
1801710.002023-09-029666Actual
276136.002024-06-0196311Actual
2122811.002023-12-039618Actual
1911410.002023-10-029667Actual
50057.002022-09-029616Actual
186702.002023-10-029673Actual
244746.002024-03-0196611Actual
310182.002024-09-0196211Actual
2063615.002023-12-039613Actual
29504.002022-07-039656Actual
251859.002024-04-019667Actual
354237.002024-12-319628Actual
272546.002024-06-019656Actual
139088.002023-05-029646Actual
2965117.002024-08-019617Actual
2939613.002024-08-019665Actual
276672.002024-06-0196511Actual
371915.002025-03-029673Actual
69253.002022-11-029673Actual
244134.002024-03-0196411Actual
3273714.002024-11-019615Actual
2926818.002024-08-019614Actual
114012.002023-03-029673Actual
2699911.002024-06-019664Actual
386359.002025-04-029646Actual
321158.002024-10-0196111Actual
3302717.002024-11-019617Actual
58014.002022-10-029673Actual
2464815.002024-04-019613Actual
162267.002023-07-0396111Actual
17857.002022-06-029646Actual
215815.002023-12-0396612Actual
123104.002023-03-029668Actual
134405.002023-04-029668Actual
32298.002022-07-039618Actual
287655.002024-07-0296311Actual
148359.002023-06-029616Actual
3524412.002024-12-319666Actual
389078.002025-04-029668Actual
210779.002023-12-039666Actual
38819.002022-08-029616Actual
3282915.002024-11-019616Actual
192345.002023-10-029668Actual
247402.002024-04-019673Actual
253055.002024-04-019668Actual
115118.002023-03-029664Actual
254183.002024-04-0196311Actual
219683.002023-12-319626Actual
188829.002023-10-029616Actual
3389613.002024-12-029665Actual
157589.002023-07-039665Actual
107984.002023-01-319656Actual
265431.002024-05-0196511Actual
2088310.002023-12-039665Actual
3048714.002024-09-019615Actual
40256.002022-08-029646Actual
790711.002022-12-039613Actual
239502.002024-03-019626Actual
3140022.002024-10-019613Actual
232099.002024-01-319618Actual
256214.002024-04-0196612Actual
345912.002024-12-0296212Actual
2853211.002024-07-029667Actual
3161315.002024-10-019615Actual
3071911.002024-09-019666Actual
190219.002023-10-029666Actual
323155.002024-10-0196112Actual
1182810.002023-03-029636Actual
847010.002022-12-039636Actual
159226.002023-07-039656Actual
230256.002024-01-319656Actual
3323910.002024-11-0196111Actual
100665.002022-12-319668Actual
240048.002024-03-019646Actual
351859.002024-12-319646Actual
149166.002023-06-029646Actual
1351715.002023-05-029613Actual
250336.002024-04-019646Actual
3190317.002024-10-019617Actual
287109.002024-07-0296111Actual
32773.002022-07-039628Actual
2621815.002024-05-019617Actual
213485.002023-12-0396111Actual
5653.002022-05-029626Actual
243863.002024-03-0196311Actual
173404.002023-08-0296411Actual
347414.002024-12-0296613Actual
228619.002024-01-319665Actual
122018.002023-03-029618Actual
61297.002022-10-029616Actual
3264419.002024-11-019614Actual
2914820.002024-08-019613Actual
3400817.002024-12-029636Actual
109968.002023-01-319667Actual
276405.002024-06-0196411Actual
157239.002023-07-039615Actual
288536.002024-07-0296611Actual
3855414.002025-04-029616Actual
289391.002024-07-0296212Actual
1704512.002023-08-029617Actual
3654514.002025-01-319618Actual
200508.002023-11-029666Actual
196984.002023-11-029673Actual
49267.002022-09-029665Actual
212565.002023-12-039628Actual
192927.002023-10-0296111Actual
204024.002023-11-0296411Actual
22204.002022-06-029668Actual
265776.002024-05-0196611Actual
3063415.002024-09-019636Actual
2974413.002024-08-019618Actual
117711.002022-06-029613Actual
383414.002025-04-029673Actual
292406.002024-08-019673Actual
33364.002022-07-039668Actual
3740414.002025-03-029616Actual
3539513.002024-12-319618Actual
94127.002022-12-319665Actual
12358.002022-06-029663Actual
267874.002024-05-0196613Actual
343046.002024-12-029668Actual
143263.002023-05-0296411Actual
3760216.002025-03-029617Actual
1757416.002023-09-029613Actual
1014511.002023-01-319613Actual
217302.002023-12-319673Actual
35553.002022-08-029673Actual
79678.002022-12-039663Actual
62737.002022-10-029646Actual
2075614.002023-12-039614Actual
308810.002022-07-039617Actual
115908.002023-03-029615Actual
284068.002024-07-029656Actual
393125.002025-04-0296213Actual
10374.002022-05-029628Actual
3595121.002025-01-319613Actual
119817.002023-03-029666Actual
2570720.002024-05-019613Actual
3846213.002025-04-029615Actual
3052211.002024-09-019665Actual
2959313.002024-08-019666Actual
322242.002024-10-0196511Actual
3530216.002024-12-319617Actual
1601312.002023-07-039617Actual
269375.002024-06-019673Actual
50533.002022-09-029626Actual
154526.002023-06-0296612Actual
2918314.002024-08-019663Actual
355975.002024-12-3196411Actual
2264910.002024-01-319663Actual
3039419.002024-09-019614Actual
1033111.002023-01-319614Actual
1257711.002023-04-029614Actual
144163.002023-05-0296112Actual
174016.002023-08-0296611Actual
2838010.002024-07-029646Actual
368921.002025-01-3196212Actual
130505.002023-04-029656Actual
82328.002022-12-039615Actual
1373311.002023-05-029615Actual
164264.002023-07-0396112Actual
2631314.002024-05-019618Actual
332674.002024-11-0196211Actual
299196.002024-08-0196311Actual
277596.002024-06-0196112Actual
227699.002024-01-319664Actual
391087.002025-04-0296611Actual
3639411.002025-01-319666Actual
1453214.002023-06-029613Actual
378422.002025-03-0296211Actual
1456611.002023-06-029663Actual
5178.002022-05-029616Actual
234716.002024-01-3196611Actual
181108.002023-09-029667Actual
297727.002024-08-019628Actual
163694.002023-07-0396611Actual
267272.002024-05-0196113Actual
2720215.002024-06-019636Actual
61774.002022-10-029626Actual
75016.002022-11-029666Actual
322576.002024-10-0196611Actual
334411.002024-11-0196212Actual
2113510.002023-12-039617Actual
2936113.002024-08-019615Actual
199109.002023-11-029616Actual
23511.002022-05-029614Actual
367742.002025-01-3196511Actual
229911.002022-07-039613Actual
356577.002024-12-3196611Actual
358332.002024-12-3196113Actual
274668.002024-06-019628Actual
26808.002022-07-039665Actual
566111.002022-10-029613Actual
311922.002024-09-0196212Actual
3170514.002024-10-019616Actual
290303.002024-07-0296113Actual
21594.002022-06-029628Actual
210476.002023-12-039656Actual
203482.002023-11-0296211Actual
3625415.002025-01-319616Actual
300385.002024-08-0196112Actual
2515012.002024-04-019617Actual
76408.002022-11-029667Actual
347094.002024-12-0296213Actual
144432.002023-05-0296212Actual
18936.002022-06-029666Actual
1402710.002023-05-029617Actual
181964.002023-09-029628Actual
258014.002024-05-019673Actual
374315.002025-03-029626Actual
2625312.002024-05-019667Actual
156023.002023-07-039673Actual
142446.002023-05-0296111Actual
2079110.002023-12-039664Actual
2814912.002024-07-029664Actual
3491918.002024-12-319614Actual
734810.002022-11-029636Actual
3436210.002024-12-0296111Actual
198538.002023-11-029665Actual
2696518.002024-06-019614Actual
1964111.002023-11-029663Actual
92758.002022-12-319664Actual
142721.002023-05-0296211Actual
29036.002022-07-039646Actual
265165.002024-05-0196411Actual
3721918.002025-03-029614Actual
111844.002023-01-319668Actual
102833.002023-01-319673Actual
299465.002024-08-0196411Actual
311646.002024-09-0196112Actual
289737.002024-07-0296612Actual
584912.002022-10-029614Actual
220819.002023-12-319666Actual
324664.002024-10-0196613Actual
1506810.002023-06-029667Actual
209673.002023-12-039626Actual
46754.002022-09-029673Actual
111234.002023-01-319628Actual
70337.002022-11-029664Actual
3164813.002024-10-019665Actual
14216.002022-06-029664Actual
2953410.002024-08-019646Actual
238319.002024-03-019615Actual
233573.002024-01-3196211Actual
275589.002024-06-0196111Actual
1238911.002023-04-029613Actual
237102.002024-03-019673Actual
151885.002023-06-029668Actual
1295610.002023-04-029636Actual
47858.002022-09-029664Actual
3311914.002024-11-019618Actual
356241.002024-12-3196511Actual
207282.002023-12-039673Actual
203207.002023-11-0296111Actual
132527.002023-04-029667Actual
3869413.002025-04-029666Actual
227064.002024-01-319673Actual
153284.002023-06-0296411Actual
1972615.002023-11-029614Actual
25436.002022-07-039664Actual
299806.002024-08-0196611Actual
344712.002024-12-0296511Actual
355159.002024-12-3196111Actual
225566.002023-12-3196612Actual
224064.002023-12-3196311Actual
301007.002024-08-0196612Actual
172862.002023-08-0296211Actual
193743.002023-10-0296411Actual
51495.002022-09-029646Actual
254453.002024-04-0196411Actual
386618.002025-04-029656Actual
183961.002023-09-0296511Actual
2167310.002023-12-319663Actual
72994.002022-11-029626Actual
1893710.002023-10-029636Actual
277016.002024-06-0196611Actual
308986.002024-09-019628Actual
232715.002024-01-319668Actual
1581510.002023-07-039616Actual
87028.002022-12-039617Actual
166979.002023-08-029664Actual
197608.002023-11-029664Actual
3288416.002024-11-019636Actual
280875.002024-07-029673Actual
100055.002022-12-319628Actual
301572.002024-08-0196113Actual
212905.002023-12-039668Actual
1388210.002023-05-029636Actual
113238.002023-03-029663Actual
279046.002024-06-0196213Actual
6149.002022-05-029636Actual
248028.002024-04-019664Actual
2709011.002024-06-019665Actual
2607317.002024-05-019636Actual
187329.002023-10-029664Actual
1657710.002023-08-029663Actual
290904.002024-07-0296613Actual
3748510.002025-03-029646Actual
2500711.002024-04-019636Actual
179854.002023-09-029656Actual
105287.002023-01-319665Actual
380144.002025-03-0296112Actual
10964.002022-05-029668Actual
313424.002024-09-0196613Actual
2705714.002024-06-019615Actual
2849717.002024-07-029617Actual
37447.002022-08-029615Actual
255623.002024-04-0196112Actual
1551016.002023-07-039613Actual
99579.002022-12-319618Actual
346258.002024-12-0296612Actual
355434.002024-12-3196211Actual
63204.002022-10-029656Actual
3836919.002025-04-029614Actual
290576.002024-07-0296213Actual
199917.002023-11-029646Actual
42727.002022-08-029667Actual
3860916.002025-04-029636Actual
1769413.002023-09-029614Actual
390741.002025-04-0296511Actual
174852.002023-08-0296212Actual
2829915.002024-07-029616Actual
321705.002024-10-0196311Actual
2185011.002023-12-319615Actual
7084.002022-05-029656Actual
80453.002022-12-039673Actual
127189.002023-04-029615Actual
2714713.002024-06-019616Actual
74423.002022-11-029656Actual
958810.002022-12-319636Actual
96355.002022-12-319646Actual
229452.002024-01-319626Actual
357432.002024-12-3196212Actual
103916.002023-01-319664Actual
68478.002022-11-029663Actual
314925.002024-10-019673Actual
41338.002022-08-029666Actual
234381.002024-01-3196511Actual
187909.002023-10-029615Actual
378696.002025-03-0296311Actual
287383.002024-07-0296211Actual
107517.002023-01-319646Actual
245581.002024-03-0196212Actual
275863.002024-06-0196211Actual
45977.002022-09-029663Actual
392288.002025-04-0296612Actual
229996.002024-01-319646Actual
3515915.002024-12-319636Actual
2688015.002024-06-019663Actual
1690212.002023-08-029636Actual
177869.002023-09-029615Actual
102057.002023-01-319663Actual
264895.002024-05-0196311Actual
42128.002022-08-029617Actual
323496.002024-10-0196612Actual
184874.002023-09-0296112Actual
130037.002023-04-029646Actual
3077715.002024-09-019617Actual
320578.002024-10-019668Actual
3057913.002024-09-019616Actual
87647.002022-12-039667Actual
321975.002024-10-0196411Actual
149425.002023-06-029656Actual
697311.002022-11-029614Actual
73957.002022-11-029646Actual
119223.002023-03-029656Actual
3875216.002025-04-029617Actual
154193.002023-06-0296112Actual
3087015.002024-09-019618Actual
2377310.002024-03-019664Actual
392853.002025-04-0296113Actual
1654215.002023-08-029613Actual
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2273413.002024-01-319614Actual
367474.002025-01-3196411Actual
242405.002024-03-019628Actual
172585.002023-08-0296111Actual
224666.002023-12-3196611Actual
381333.002025-03-0296113Actual
312832.002024-09-0196113Actual
3616215.002025-01-319615Actual
185206.002023-09-0296612Actual
106078.002023-01-319616Actual
158422.002023-07-039626Actual
3731215.002025-03-029615Actual
1684711.002023-08-029616Actual
357768.002024-12-3196612Actual
3081212.002024-09-019667Actual
3424313.002024-12-029618Actual
225232.002023-12-3196112Actual
179053.002023-09-029626Actual
21118.002022-06-029618Actual
1713810.002023-08-029618Actual
3306113.002024-11-019667Actual
152741.002023-06-0296211Actual
233295.002024-01-3196111Actual
379231.002025-03-0296511Actual
255892.002024-04-0196212Actual
345058.002024-12-0296611Actual
622610.002022-10-029636Actual
2261415.002024-01-319613Actual
285610.002022-07-039636Actual
230589.002024-01-319666Actual
16893.002022-06-029626Actual
205472.002023-11-0296212Actual
206719.002023-12-039663Actual
1907911.002023-10-029617Actual
1793312.002023-09-029636Actual
95393.002022-12-319626Actual
3828413.002025-04-029663Actual
324335.002024-10-0196213Actual
391665.002025-04-0296112Actual
193472.002023-10-0296311Actual
3403410.002024-12-029646Actual
1882510.002023-10-029665Actual
3734713.002025-03-029665Actual
53946.002022-09-029667Actual
3277213.002024-11-019665Actual
2859015.002024-07-029618Actual
2412012.002024-03-019617Actual
172005.002023-08-029668Actual
2476815.002024-04-019614Actual
298067.002024-08-019668Actual
1587011.002023-07-039636Actual
59096.002022-10-029664Actual
2509210.002024-04-019666Actual
370414.002025-01-3196613Actual
368066.002025-01-3196611Actual
1355211.002023-05-029663Actual
220228.002023-12-319646Actual
333214.002024-11-0196411Actual
3725412.002025-03-029664Actual
368644.002025-01-3196112Actual
453711.002022-09-029613Actual
389934.002025-04-0296211Actual
159558.002023-07-039666Actual
317324.002024-10-019626Actual
244401.002024-03-0196511Actual
391942.002025-04-0296212Actual
83739.002022-12-039616Actual
306066.002024-09-019626Actual
240306.002024-03-019656Actual
2311610.002024-01-319617Actual
71127.002022-11-029615Actual
1382710.002023-05-029616Actual
2684520.002024-06-019613Actual
902911.002022-12-319613Actual
161069.002023-07-039618Actual
131117.002023-04-029666Actual
162813.002023-07-0396311Actual
36657.002022-08-029664Actual
342718.002024-12-029628Actual
2811519.002024-07-029614Actual
2020110.002023-11-029618Actual
3501215.002024-12-319615Actual
365736.002025-01-319628Actual
199374.002023-11-029626Actual
72519.002022-11-029616Actual
306609.002024-09-019646Actual
66474.002022-10-029628Actual
339804.002024-12-029626Actual
38028.002022-08-029665Actual
125294.002023-04-029673Actual
252715.002024-04-019628Actual
232374.002024-01-319628Actual
3176016.002024-10-019636Actual
2175814.002023-12-319614Actual
242129.002024-03-019618Actual
2199611.002023-12-319636Actual
220484.002023-12-319656Actual
334758.002024-11-0196612Actual
2361816.002024-03-019613Actual
324063.002024-10-0196113Actual
94919.002022-12-319616Actual
346824.002024-12-0296113Actual
8489.002022-05-029617Actual
17389.002022-06-029636Actual
2574213.002024-05-019663Actual
3610413.002025-01-319664Actual
39788.002022-08-029636Actual
981810.002022-12-319617Actual
1981811.002023-11-029615Actual
126398.002023-04-029664Actual
4367.002022-05-029665Actual
106553.002023-01-319626Actual
163084.002023-07-0396411Actual
223516.002023-12-3196111Actual
86237.002022-12-039666Actual
27597.002022-07-039616Actual
1604810.002023-07-039667Actual
2592414.002024-05-019615Actual
1474311.002023-06-029615Actual
2722811.002024-06-019646Actual
23597.002022-07-039663Actual
2843911.002024-07-029666Actual
472312.002022-09-029614Actual
2835416.002024-07-029636Actual
116528.002023-03-029665Actual
205786.002023-11-0296612Actual
289116.002024-07-0296112Actual
169545.002023-08-029656Actual
71727.002022-11-029665Actual
65999.002022-10-029618Actual
169879.002023-08-029666Actual
310456.002024-09-0196311Actual
3184511.002024-10-019666Actual
93548.002022-12-319615Actual
90898.002022-12-319663Actual
4712.002022-05-029613Actual
3030914.002024-09-019663Actual
1960715.002023-11-029613Actual
141504.002023-05-029628Actual
31507.002022-07-039667Actual
352116.002024-12-319656Actual
43995.002022-08-029628Actual
127806.002023-04-029665Actual
332944.002024-11-0196311Actual
108577.002023-01-319666Actual
164844.002023-07-0396612Actual
13132.002022-06-029673Actual
245314.002024-03-0196112Actual
235605.002024-01-3196612Actual
1363913.002023-05-029614Actual
287925.002024-07-0296411Actual
921511.002022-12-319614Actual
85176.002022-12-039646Actual
129073.002023-04-029626Actual
141845.002023-05-029668Actual
203752.002023-11-0296311Actual
2397811.002024-03-019636Actual
3824922.002025-04-029613Actual
1666215.002023-08-029614Actual
2217410.002023-12-319667Actual
377228.002025-03-029628Actual
128598.002023-04-029616Actual
344445.002024-12-0296411Actual
3380412.002024-12-029664Actual
168743.002023-08-029626Actual
248609.002024-04-019615Actual
3027422.002024-09-019613Actual
209409.002023-12-039616Actual
2582919.002024-05-019614Actual
2315110.002024-01-319667Actual
2803014.002024-07-029663Actual
278772.002024-06-0196113Actual
250594.002024-04-019656Actual
318128.002024-10-019656Actual
183693.002023-09-0296411Actual
177289.002023-09-029664Actual
133319.002023-04-029618Actual
98786.002022-12-319667Actual
380768.002025-03-0296612Actual
301844.002024-08-0196213Actual
194012.002023-10-0296511Actual
96823.002022-12-319656Actual
320237.002024-10-019628Actual
170808.002023-08-029667Actual
3763612.002025-03-029667Actual
2824213.002024-07-029665Actual
348916.002024-12-319673Actual
358604.002024-12-3196213Actual
144746.002023-05-0296612Actual
164532.002023-07-0396212Actual

Generated 2025-06-01 19:10:35.640 UTC