[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 896  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321705.002024-10-0196311Actual
33364.002022-07-039668Actual
2574213.002024-05-019663Actual
98786.002022-12-319667Actual
55215.002022-09-029628Actual
146232.002023-06-029673Actual
46754.002022-09-029673Actual
252715.002024-04-019628Actual
2709011.002024-06-019665Actual
240048.002024-03-019646Actual
232715.002024-01-319668Actual
53348.002022-09-029617Actual
212565.002023-12-039628Actual
30098.002022-07-039666Actual
3745916.002025-03-029636Actual
147788.002023-06-029665Actual
9898.002022-05-029618Actual
7677.002022-05-029666Actual
318128.002024-10-019656Actual
1601312.002023-07-039617Actual
234114.002024-01-3196411Actual
351859.002024-12-319646Actual
356241.002024-12-3196511Actual
2722811.002024-06-019646Actual
161069.002023-07-039618Actual
71127.002022-11-029615Actual
309328.002024-09-019668Actual
201438.002023-11-029667Actual
355434.002024-12-3196211Actual
182296.002023-09-029668Actual
2213911.002023-12-319617Actual
3063415.002024-09-019636Actual
3306113.002024-11-019667Actual
392288.002025-04-0296612Actual
310182.002024-09-0196211Actual
158422.002023-07-039626Actual
21118.002022-06-029618Actual
363618.002025-01-319656Actual
3302717.002024-11-019617Actual
102057.002023-01-319663Actual
3184511.002024-10-019666Actual
133319.002023-04-029618Actual
2515012.002024-04-019617Actual
3709922.002025-03-029613Actual
63204.002022-10-029656Actual
213763.002023-12-0396211Actual
3666510.002025-01-3196111Actual
224334.002023-12-3196411Actual
1506810.002023-06-029667Actual
344712.002024-12-0296511Actual
3252421.002024-11-019613Actual
3424313.002024-12-029618Actual
239502.002024-03-019626Actual
203482.002023-11-0296211Actual
61774.002022-10-029626Actual
370094.002025-01-3196213Actual
166344.002023-08-029673Actual
54739.002022-09-029618Actual
148624.002023-06-029626Actual
3855414.002025-04-029616Actual
3152019.002024-10-019614Actual
346258.002024-12-0296612Actual
2843911.002024-07-029666Actual
3760216.002025-03-029617Actual
300385.002024-08-0196112Actual
284068.002024-07-029656Actual
106553.002023-01-319626Actual
279046.002024-06-0196213Actual
391087.002025-04-0296611Actual
108577.002023-01-319666Actual
264895.002024-05-0196311Actual
10964.002022-05-029668Actual
393455.002025-04-0296613Actual
215484.002023-12-0396112Actual
123104.002023-03-029668Actual
301572.002024-08-0196113Actual
242736.002024-03-019668Actual
151885.002023-06-029668Actual
2113510.002023-12-039617Actual
347094.002024-12-0296213Actual
331477.002024-11-019628Actual
254722.002024-04-0196511Actual
48648.002022-09-029615Actual
275863.002024-06-0196211Actual
3648713.002025-01-319667Actual
301844.002024-08-0196213Actual
170808.002023-08-029667Actual
981810.002022-12-319617Actual
3143514.002024-10-019663Actual
1551016.002023-07-039613Actual
371915.002025-03-029673Actual
189894.002023-10-029656Actual
244134.002024-03-0196411Actual
174852.002023-08-0296212Actual
78283.002022-11-029668Actual
229452.002024-01-319626Actual
298922.002024-08-0196211Actual
61297.002022-10-029616Actual
357155.002024-12-3196112Actual
360311.002022-08-029614Actual
3849713.002025-04-029665Actual
3323910.002024-11-0196111Actual
2684520.002024-06-019613Actual
232099.002024-01-319618Actual
203207.002023-11-0296111Actual
220228.002023-12-319646Actual
9087.002022-05-029667Actual
115118.002023-03-029664Actual
326166.002024-11-019673Actual
2615811.002024-05-019666Actual
3524412.002024-12-319666Actual
115908.002023-03-029615Actual
343046.002024-12-029668Actual
119817.002023-03-029666Actual
378966.002025-03-0296411Actual
233573.002024-01-3196211Actual
195495.002023-10-0296612Actual
83739.002022-12-039616Actual
132527.002023-04-029667Actual
2829915.002024-07-029616Actual
274668.002024-06-019628Actual
122493.002023-03-029628Actual
77673.002022-11-029628Actual
3846213.002025-04-029615Actual
311922.002024-09-0196212Actual
290303.002024-07-0296113Actual
205786.002023-11-0296612Actual
368644.002025-01-3196112Actual
245314.002024-03-0196112Actual
1757416.002023-09-029613Actual
102833.002023-01-319673Actual
163351.002023-07-0396511Actual
3087015.002024-09-019618Actual
245905.002024-03-0196612Actual
390204.002025-04-0296311Actual
1078.002022-05-029663Actual
249792.002024-04-019626Actual
306066.002024-09-019626Actual
238319.002024-03-019615Actual
233295.002024-01-3196111Actual
2377310.002024-03-019664Actual
3296913.002024-11-019666Actual
2601813.002024-05-019616Actual
317869.002024-10-019646Actual
3176016.002024-10-019636Actual
117711.002022-06-029613Actual
324063.002024-10-0196113Actual
3483414.002024-12-319663Actual
175166.002023-08-0296612Actual
2185011.002023-12-319615Actual
298067.002024-08-019668Actual
3630917.002025-01-319636Actual
2199611.002023-12-319636Actual
70337.002022-11-029664Actual
120608.002023-03-029617Actual
3645217.002025-01-319617Actual
93548.002022-12-319615Actual
334758.002024-11-0196612Actual
902911.002022-12-319613Actual
194912.002023-10-0296112Actual
209673.002023-12-039626Actual
645810.002022-10-029617Actual
159226.002023-07-039656Actual
104708.002023-01-319615Actual
2714713.002024-06-019616Actual
322576.002024-10-0196611Actual
368066.002025-01-3196611Actual
185206.002023-09-0296612Actual
2849717.002024-07-029617Actual
335594.002024-11-0196213Actual
242129.002024-03-019618Actual
117318.002023-03-029616Actual
2592414.002024-05-019615Actual
3264419.002024-11-019614Actual
2397811.002024-03-019636Actual
174582.002023-08-0296112Actual
3533713.002024-12-319667Actual
277596.002024-06-0196112Actual
339804.002024-12-029626Actual
139088.002023-05-029646Actual
320237.002024-10-019628Actual
169287.002023-08-029646Actual
256214.002024-04-0196612Actual
187909.002023-10-029615Actual
22204.002022-06-029668Actual
3403410.002024-12-029646Actual
377228.002025-03-029628Actual
163694.002023-07-0396611Actual
2643410.002024-05-0196111Actual
81537.002022-12-039664Actual
278772.002024-06-0196113Actual
31507.002022-07-039667Actual
380144.002025-03-0296112Actual
127189.002023-04-029615Actual
345635.002024-12-0296112Actual
65999.002022-10-029618Actual
2930311.002024-08-019664Actual
169545.002023-08-029656Actual
227699.002024-01-319664Actual
1675511.002023-08-029615Actual
1873.002022-05-029673Actual
3610413.002025-01-319664Actual
2476815.002024-04-019614Actual
183423.002023-09-0296311Actual
381916.002025-03-0296613Actual
62737.002022-10-029646Actual
2926818.002024-08-019614Actual
230589.002024-01-319666Actual
379567.002025-03-0296611Actual
313424.002024-09-0196613Actual
152467.002023-06-0296111Actual
367742.002025-01-3196511Actual
241549.002024-03-019667Actual
2953410.002024-08-019646Actual
162267.002023-07-0396111Actual
358934.002024-12-3196613Actual
14216.002022-06-029664Actual
3869413.002025-04-029666Actual
96823.002022-12-319656Actual
3501215.002024-12-319615Actual
378696.002025-03-0296311Actual
88437.002022-12-039618Actual
143594.002023-05-0296611Actual
23597.002022-07-039663Actual
244401.002024-03-0196511Actual
91672.002022-12-319673Actual
2814912.002024-07-029664Actual
3763612.002025-03-029667Actual
3436210.002024-12-0296111Actual
15009.002022-06-029615Actual
3380412.002024-12-029664Actual
1801710.002023-09-029666Actual
16418.002022-06-029616Actual
182875.002023-09-0296111Actual
331818.002024-11-019668Actual
172862.002023-08-0296211Actual
142994.002023-05-0296311Actual
317324.002024-10-019626Actual
186702.002023-10-029673Actual
2468310.002024-04-019663Actual
3415017.002024-12-029617Actual
248511.002022-07-039614Actual
2965117.002024-08-019617Actual
39294.002022-08-029626Actual
227064.002024-01-319673Actual
198538.002023-11-029665Actual
3368414.002024-12-029663Actual
2175814.002023-12-319614Actual
1964111.002023-11-029663Actual
229911.002022-07-039613Actual
13132.002022-06-029673Actual
218848.002023-12-319665Actual
328564.002024-11-019626Actual
254183.002024-04-0196311Actual
3418511.002024-12-029667Actual
248609.002024-04-019615Actual
1911410.002023-10-029667Actual
351315.002024-12-319626Actual
1690212.002023-08-029636Actual
271746.002024-06-019626Actual
2696518.002024-06-019614Actual
3081212.002024-09-019667Actual
381604.002025-03-0296213Actual
370414.002025-01-3196613Actual
390476.002025-04-0296411Actual
50533.002022-09-029626Actual
154526.002023-06-0296612Actual
323155.002024-10-0196112Actual
148359.002023-06-029616Actual
195182.002023-10-0296212Actual
392853.002025-04-0296113Actual
2838010.002024-07-029646Actual
111234.002023-01-319628Actual
126398.002023-04-029664Actual
140629.002023-05-029667Actual
678713.002022-11-029613Actual
3721918.002025-03-029614Actual
253055.002024-04-019668Actual
124517.002023-04-029663Actual
2282711.002024-01-319615Actual
131908.002023-04-029617Actual
146859.002023-06-029664Actual
96355.002022-12-319646Actual
1382710.002023-05-029616Actual
1893710.002023-10-029636Actual
220819.002023-12-319666Actual
366934.002025-01-3196211Actual
3479922.002024-12-319613Actual
142721.002023-05-0296211Actual
2500711.002024-04-019636Actual
4367.002022-05-029665Actual
3530216.002024-12-319617Actual
3155511.002024-10-019664Actual
3734713.002025-03-029665Actual
276672.002024-06-0196511Actual
2075614.002023-12-039614Actual
87028.002022-12-039617Actual
1981811.002023-11-029615Actual
2264910.002024-01-319663Actual
97397.002022-12-319666Actual
265776.002024-05-0196611Actual
192927.002023-10-0296111Actual
232374.002024-01-319628Actual
267272.002024-05-0196113Actual
321158.002024-10-0196111Actual
42727.002022-08-029667Actual
176662.002023-09-029673Actual
3875216.002025-04-029617Actual
74423.002022-11-029656Actual
294804.002024-08-019626Actual
220484.002023-12-319656Actual
1144911.002023-03-029614Actual
99579.002022-12-319618Actual
188829.002023-10-029616Actual
233844.002024-01-3196311Actual
3409211.002024-12-029666Actual
152741.002023-06-0296211Actual
1960715.002023-11-029613Actual
164844.002023-07-0396612Actual
20327.002022-06-029667Actual
82947.002022-12-039665Actual
205472.002023-11-0296212Actual
3625415.002025-01-319616Actual
1355211.002023-05-029663Actual
157589.002023-07-039665Actual
472312.002022-09-029614Actual
153284.002023-06-0296411Actual
153626.002023-06-0296611Actual
106078.002023-01-319616Actual
2163914.002023-12-319613Actual
334134.002024-11-0196112Actual
3510413.002024-12-319616Actual
366077.002025-01-319668Actual
3267912.002024-11-019664Actual
289391.002024-07-0296212Actual
107517.002023-01-319646Actual
622610.002022-10-029636Actual
177289.002023-09-029664Actual
214914.002023-12-0396611Actual
374315.002025-03-029626Actual
164532.002023-07-0396212Actual
2853211.002024-07-029667Actual
290904.002024-07-0296613Actual
1996511.002023-11-029636Actual
324664.002024-10-0196613Actual
189094.002023-10-029626Actual
2824213.002024-07-029665Actual
345058.002024-12-0296611Actual
17857.002022-06-029646Actual
2728712.002024-06-019666Actual
354578.002024-12-319668Actual
3273714.002024-11-019615Actual
1489011.002023-06-029636Actual
1654215.002023-08-029613Actual
3161315.002024-10-019615Actual
197608.002023-11-029664Actual
94919.002022-12-319616Actual
200174.002023-11-029656Actual
222329.002023-12-319618Actual
290576.002024-07-0296213Actual
130037.002023-04-029646Actual
8489.002022-05-029617Actual
301007.002024-08-0196612Actual
1014511.002023-01-319613Actual
566111.002022-10-029613Actual
127806.002023-04-029665Actual
921511.002022-12-319614Actual
375118.002025-03-029656Actual
3633511.002025-01-319646Actual
3824922.002025-04-029613Actual
166979.002023-08-029664Actual
110759.002023-01-319618Actual
1917211.002023-10-029618Actual
143263.002023-05-0296411Actual
131117.002023-04-029666Actual
369824.002025-01-3196113Actual
260454.002024-05-019626Actual
289116.002024-07-0296112Actual
58014.002022-10-029673Actual
19729.002022-06-029617Actual
2859015.002024-07-029618Actual
63796.002022-10-029666Actual
3495413.002024-12-319664Actual
2217410.002023-12-319667Actual
367474.002025-01-3196411Actual
204292.002023-11-0296511Actual
41338.002022-08-029666Actual
3836919.002025-04-029614Actual
2167310.002023-12-319663Actual
10374.002022-05-029628Actual
1704512.002023-08-029617Actual
263747.002024-05-019668Actual
295607.002024-08-019656Actual
3725412.002025-03-029664Actual
809312.002022-12-039614Actual
333214.002024-11-0196411Actual
139346.002023-05-029656Actual
348916.002024-12-319673Actual
380768.002025-03-0296612Actual
3884513.002025-04-029618Actual
214304.002023-12-0396411Actual
309909.002024-09-0196111Actual
163084.002023-07-0396411Actual
340608.002024-12-029656Actual
358332.002024-12-3196113Actual
28072.002022-07-039626Actual
3282915.002024-11-019616Actual
2699911.002024-06-019664Actual
247402.002024-04-019673Actual
306609.002024-09-019646Actual
4712.002022-05-029613Actual
369256.002025-01-3196612Actual
144163.002023-05-0296112Actual
2720215.002024-06-019636Actual
287383.002024-07-0296211Actual
1857816.002023-10-029613Actual
3840411.002025-04-029664Actual
88914.002022-12-039628Actual
224064.002023-12-3196311Actual
357768.002024-12-3196612Actual
3768.002022-05-029615Actual
219683.002023-12-319626Actual
203752.002023-11-0296311Actual
130505.002023-04-029656Actual
277871.002024-06-0196212Actual
283264.002024-07-029626Actual
391665.002025-04-0296112Actual
103916.002023-01-319664Actual
36657.002022-08-029664Actual
243315.002024-03-0196111Actual
196984.002023-11-029673Actual
238669.002024-03-019665Actual
3619711.002025-01-319665Actual
25436.002022-07-039664Actual
287655.002024-07-0296311Actual
2412012.002024-03-019617Actual
2621815.002024-05-019617Actual
2939613.002024-08-019665Actual
299196.002024-08-0196311Actual
173133.002023-08-0296311Actual
243592.002024-03-0196211Actual
125294.002023-04-029673Actual
337415.002024-12-029673Actual
2945313.002024-08-019616Actual
18936.002022-06-029666Actual
225232.002023-12-3196112Actual
194012.002023-10-0296511Actual
211708.002023-12-039667Actual
255055.002024-04-0196611Actual
2688015.002024-06-019663Actual
100055.002022-12-319628Actual
68478.002022-11-029663Actual
298649.002024-08-0196111Actual
229996.002024-01-319646Actual
3639411.002025-01-319666Actual
2392311.002024-03-019616Actual
300661.002024-08-0196212Actual
153013.002023-06-0296311Actual
1388210.002023-05-029636Actual
1453214.002023-06-029613Actual
3291010.002024-11-019646Actual
21594.002022-06-029628Actual
314925.002024-10-019673Actual
2918314.002024-08-019663Actual
1869814.002023-10-029614Actual
380421.002025-03-0296212Actual
3491918.002024-12-319614Actual
181689.002023-09-029618Actual
3713415.002025-03-029663Actual
90898.002022-12-319663Actual
3740414.002025-03-029616Actual
207282.002023-12-039673Actual
107984.002023-01-319656Actual
2914820.002024-08-019613Actual
3027422.002024-09-019613Actual
265165.002024-05-0196411Actual
1512611.002023-06-029618Actual
2464815.002024-04-019613Actual
29036.002022-07-039646Actual
272546.002024-06-019656Actual
71727.002022-11-029665Actual
84214.002022-12-039626Actual
3042913.002024-09-019664Actual
287925.002024-07-0296411Actual
2957.002022-05-029664Actual
236539.002024-03-019663Actual
217928.002023-12-319664Actual
320578.002024-10-019668Actual
222934.002023-12-319668Actual
128598.002023-04-029616Actual
134405.002023-04-029668Actual
27597.002022-07-039616Actual
89503.002022-12-039668Actual
275006.002024-06-019668Actual
389934.002025-04-0296211Actual
214034.002023-12-0396311Actual
53946.002022-09-029667Actual
2803014.002024-07-029663Actual
157239.002023-07-039615Actual
210218.002023-12-039646Actual
2586413.002024-05-019664Actual
111844.002023-01-319668Actual
334411.002024-11-0196212Actual
1684711.002023-08-029616Actual
114012.002023-03-029673Actual
86237.002022-12-039666Actual
958810.002022-12-319636Actual
2020110.002023-11-029618Actual
2820713.002024-07-029615Actual
1238911.002023-04-029613Actual
248959.002024-04-019665Actual
3277213.002024-11-019665Actual
100665.002022-12-319668Actual
181108.002023-09-029667Actual
3654514.002025-01-319618Actual
141845.002023-05-029668Actual
43995.002022-08-029628Actual
3039419.002024-09-019614Actual
2311610.002024-01-319617Actual
263417.002024-05-019628Actual
1465113.002023-06-029614Actual
119223.002023-03-029656Actual
6616.002022-05-029646Actual
161345.002023-07-039628Actual
2950816.002024-08-019636Actual
229189.002024-01-319616Actual
2625312.002024-05-019667Actual
288191.002024-07-0296511Actual
1807511.002023-09-029617Actual
217302.002023-12-319673Actual
3598513.002025-01-319663Actual
210779.002023-12-039666Actual
3607019.002025-01-319614Actual
109968.002023-01-319667Actual
171664.002023-08-029628Actual
1769413.002023-09-029614Actual
250594.002024-04-019656Actual
72519.002022-11-029616Actual
164264.002023-07-0396112Actual
158967.002023-07-039646Actual
1373311.002023-05-029615Actual
240306.002024-03-019656Actual
3515915.002024-12-319636Actual
2974413.002024-08-019618Actual
173671.002023-08-0296511Actual
1456611.002023-06-029663Actual
223793.002023-12-3196211Actual
179854.002023-09-029656Actual
1760911.002023-09-029663Actual
6149.002022-05-029636Actual
76408.002022-11-029667Actual
308810.002022-07-039617Actual
219419.002023-12-319616Actual
85176.002022-12-039646Actual
379231.002025-03-0296511Actual
2799522.002024-07-029613Actual
3364921.002024-12-029613Actual
277016.002024-06-0196611Actual
299806.002024-08-0196611Actual
16893.002022-06-029626Actual
47858.002022-09-029664Actual
310456.002024-09-0196311Actual
230256.002024-01-319656Actual
250336.002024-04-019646Actual
183961.002023-09-0296511Actual
2297312.002024-01-319636Actual
310725.002024-09-0196411Actual
172585.002023-08-0296111Actual
40256.002022-08-029646Actual
235284.002024-01-3196112Actual
17389.002022-06-029636Actual
734810.002022-11-029636Actual
1657710.002023-08-029663Actual
189636.002023-10-029646Actual
69253.002022-11-029673Actual
173404.002023-08-0296411Actual
1713810.002023-08-029618Actual
199109.002023-11-029616Actual
204634.002023-11-0296611Actual
1093610.002023-01-319617Actual
179596.002023-09-029646Actual
299465.002024-08-0196411Actual
3731215.002025-03-029615Actual
758010.002022-11-029617Actual
287109.002024-07-0296111Actual
235605.002024-01-3196612Actual
141504.002023-05-029628Actual
149166.002023-06-029646Actual
138543.002023-05-029626Actual
38028.002022-08-029665Actual
279376.002024-06-0196613Actual
192006.002023-10-029628Actual
347414.002024-12-0296613Actual
1182810.002023-03-029636Actual
1787811.002023-09-029616Actual
2273413.002024-01-319614Actual
205203.002023-11-0296112Actual
344445.002024-12-0296411Actual
368921.002025-01-3196212Actual
381333.002025-03-0296113Actual
44585.002022-08-029668Actual
144432.002023-05-0296212Actual
308986.002024-09-019628Actual
333557.002024-11-0196611Actual
355975.002024-12-3196411Actual
222605.002023-12-319628Actual
52557.002022-09-029666Actual
332944.002024-11-0196311Actual
94127.002022-12-319665Actual
3395315.002024-12-029616Actual
3199514.002024-10-019618Actual
335323.002024-11-0196113Actual
80453.002022-12-039673Actual
266356.002024-05-0196112Actual
75016.002022-11-029666Actual
1782110.002023-09-029665Actual
3860916.002025-04-029636Actual
255623.002024-04-0196112Actual
2734517.002024-06-019617Actual
453711.002022-09-029613Actual
159558.002023-07-039666Actual
2261415.002024-01-319613Actual
234381.002024-01-3196511Actual
285610.002022-07-039636Actual
267874.002024-05-0196613Actual
1402710.002023-05-029617Actual
251859.002024-04-019667Actual
186139.002023-10-029663Actual
183693.002023-09-0296411Actual
151544.002023-06-029628Actual
1474311.002023-06-029615Actual
3030914.002024-09-019663Actual
212905.002023-12-039668Actual
57237.002022-10-029663Actual
390741.002025-04-0296511Actual
240628.002024-03-019666Actual
51029.002022-09-029636Actual
377568.002025-03-029668Actual
73957.002022-11-029646Actual
275589.002024-06-0196111Actual
3828413.002025-04-029663Actual

Generated 2025-06-01 20:31:12.250 UTC