[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 1000   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82947.002022-12-039665Actual
367742.002025-01-3196511Actual
678713.002022-11-029613Actual
391665.002025-04-0296112Actual
311922.002024-09-0196212Actual
71127.002022-11-029615Actual
566111.002022-10-029613Actual
36657.002022-08-029664Actual
106078.002023-01-319616Actual
248028.002024-04-019664Actual
337415.002024-12-029673Actual
309909.002024-09-0196111Actual
381333.002025-03-0296113Actual
360424.002025-01-319673Actual
1760911.002023-09-029663Actual
185206.002023-09-0296612Actual
234716.002024-01-3196611Actual
214914.002023-12-0396611Actual
1807511.002023-09-029617Actual
335916.002024-11-0196613Actual
347094.002024-12-0296213Actual
1972615.002023-11-029614Actual
115908.002023-03-029615Actual
85645.002022-12-039656Actual
392853.002025-04-0296113Actual
39294.002022-08-029626Actual
264895.002024-05-0196311Actual
290576.002024-07-0296213Actual
3530216.002024-12-319617Actual
324063.002024-10-0196113Actual
2273413.002024-01-319614Actual
107984.002023-01-319656Actual
146232.002023-06-029673Actual
251859.002024-04-019667Actual
1666215.002023-08-029614Actual
2631314.002024-05-019618Actual
204024.002023-11-0296411Actual
3255913.002024-11-019663Actual
166344.002023-08-029673Actual
179596.002023-09-029646Actual
2696518.002024-06-019614Actual
369256.002025-01-3196612Actual
131117.002023-04-029666Actual
2088310.002023-12-039665Actual
2468310.002024-04-019663Actual
149166.002023-06-029646Actual
2853211.002024-07-029667Actual
10374.002022-05-029628Actual
3409211.002024-12-029666Actual
86237.002022-12-039666Actual
3164813.002024-10-019665Actual
202626.002023-11-029668Actual
125294.002023-04-029673Actual
53946.002022-09-029667Actual
243592.002024-03-0196211Actual
183961.002023-09-0296511Actual
276405.002024-06-0196411Actual
123104.002023-03-029668Actual
3380412.002024-12-029664Actual
3836919.002025-04-029614Actual
2838010.002024-07-029646Actual
253055.002024-04-019668Actual
87028.002022-12-039617Actual
283264.002024-07-029626Actual
301844.002024-08-0196213Actual
102057.002023-01-319663Actual
1869814.002023-10-029614Actual
3071911.002024-09-019666Actual
25436.002022-07-039664Actual
1351715.002023-05-029613Actual
734810.002022-11-029636Actual
3846213.002025-04-029615Actual
173671.002023-08-0296511Actual
344445.002024-12-0296411Actual
2799522.002024-07-029613Actual
102833.002023-01-319673Actual
2392311.002024-03-019616Actual
255892.002024-04-0196212Actual
15626.002022-06-029665Actual
130505.002023-04-029656Actual
357155.002024-12-3196112Actual
3152019.002024-10-019614Actual
153626.002023-06-0296611Actual
106553.002023-01-319626Actual
244401.002024-03-0196511Actual
1873.002022-05-029673Actual
157589.002023-07-039665Actual
345635.002024-12-0296112Actual
2361816.002024-03-019613Actual
233573.002024-01-3196211Actual
162813.002023-07-0396311Actual
31507.002022-07-039667Actual
254722.002024-04-0196511Actual
472312.002022-09-029614Actual
3619711.002025-01-319665Actual
2075614.002023-12-039614Actual
352116.002024-12-319656Actual
1512611.002023-06-029618Actual
3524412.002024-12-319666Actual
90898.002022-12-319663Actual
356241.002024-12-3196511Actual
40724.002022-08-029656Actual
275589.002024-06-0196111Actual
38028.002022-08-029665Actual
140629.002023-05-029667Actual
3539513.002024-12-319618Actual
46754.002022-09-029673Actual
3264419.002024-11-019614Actual
758010.002022-11-029617Actual
326166.002024-11-019673Actual
310456.002024-09-0196311Actual
232715.002024-01-319668Actual
53348.002022-09-029617Actual
81537.002022-12-039664Actual
334134.002024-11-0196112Actual
331818.002024-11-019668Actual
133794.002023-04-029628Actual
162541.002023-07-0396211Actual
60507.002022-10-029665Actual
18323.002022-06-029656Actual
1014511.002023-01-319613Actual
1506810.002023-06-029667Actual
23511.002022-05-029614Actual
1554510.002023-07-039663Actual
200508.002023-11-029666Actual
2930311.002024-08-019664Actual
343046.002024-12-029668Actual
3666510.002025-01-3196111Actual
383414.002025-04-029673Actual
124517.002023-04-029663Actual
958810.002022-12-319636Actual
390476.002025-04-0296411Actual
93548.002022-12-319615Actual
242736.002024-03-019668Actual
174582.002023-08-0296112Actual
2738013.002024-06-019667Actual
189094.002023-10-029626Actual
298067.002024-08-019668Actual
3143514.002024-10-019663Actual
128598.002023-04-029616Actual
75016.002022-11-029666Actual
73957.002022-11-029646Actual
342718.002024-12-029628Actual
790711.002022-12-039613Actual
1033111.002023-01-319614Actual
43517.002022-08-029618Actual
2709011.002024-06-019665Actual
269375.002024-06-019673Actual
1551016.002023-07-039613Actual
182296.002023-09-029668Actual
377228.002025-03-029628Actual
2509210.002024-04-019666Actual
248511.002022-07-039614Actual
3063415.002024-09-019636Actual
355434.002024-12-3196211Actual
453711.002022-09-029613Actual
2412012.002024-03-019617Actual
3860916.002025-04-029636Actual
163084.002023-07-0396411Actual
97397.002022-12-319666Actual
4712.002022-05-029613Actual
306867.002024-09-019656Actual
111234.002023-01-319628Actual
2615811.002024-05-019666Actual
290904.002024-07-0296613Actual
1996511.002023-11-029636Actual
237102.002024-03-019673Actual
195495.002023-10-0296612Actual
59096.002022-10-029664Actual
148359.002023-06-029616Actual
175166.002023-08-0296612Actual
3748510.002025-03-029646Actual
3616215.002025-01-319615Actual
158422.002023-07-039626Actual
57237.002022-10-029663Actual
219419.002023-12-319616Actual
184874.002023-09-0296112Actual
310182.002024-09-0196211Actual
14216.002022-06-029664Actual
3087015.002024-09-019618Actual
3039419.002024-09-019614Actual
320237.002024-10-019628Actual
187909.002023-10-029615Actual
127806.002023-04-029665Actual
584912.002022-10-029614Actual
2311610.002024-01-319617Actual
89503.002022-12-039668Actual
2829915.002024-07-029616Actual
2939613.002024-08-019665Actual
77673.002022-11-029628Actual
154526.002023-06-0296612Actual
287655.002024-07-0296311Actual
346258.002024-12-0296612Actual
3057913.002024-09-019616Actual
2476815.002024-04-019614Actual
3288416.002024-11-019636Actual
255055.002024-04-0196611Actual
215484.002023-12-0396112Actual
272546.002024-06-019656Actual
370094.002025-01-3196213Actual
188829.002023-10-029616Actual
194012.002023-10-0296511Actual
3740414.002025-03-029616Actual
321705.002024-10-0196311Actual
177869.002023-09-029615Actual
340608.002024-12-029656Actual
210218.002023-12-039646Actual
277016.002024-06-0196611Actual
161686.002023-07-039668Actual
2835416.002024-07-029636Actual
244746.002024-03-0196611Actual
2625312.002024-05-019667Actual
51964.002022-09-029656Actual
193472.002023-10-0296311Actual
3081212.002024-09-019667Actual
351315.002024-12-319626Actual
358332.002024-12-3196113Actual
2705714.002024-06-019615Actual
88914.002022-12-039628Actual
244134.002024-03-0196411Actual
265776.002024-05-0196611Actual
1453214.002023-06-029613Actual
108577.002023-01-319666Actual
3595121.002025-01-319613Actual
203207.002023-11-0296111Actual
348916.002024-12-319673Actual
2722811.002024-06-019646Actual
3267912.002024-11-019664Actual
142994.002023-05-0296311Actual
142721.002023-05-0296211Actual
95393.002022-12-319626Actual
198538.002023-11-029665Actual
3052211.002024-09-019665Actual
245314.002024-03-0196112Actual
13132.002022-06-029673Actual
2595912.002024-05-019665Actual
390741.002025-04-0296511Actual
2714713.002024-06-019616Actual
24373.002022-07-039673Actual
256214.002024-04-0196612Actual
1078.002022-05-029663Actual
378422.002025-03-0296211Actual
345058.002024-12-0296611Actual
9087.002022-05-029667Actual
194346.002023-10-0296611Actual
331477.002024-11-019628Actual
103916.002023-01-319664Actual
227064.002024-01-319673Actual
1402710.002023-05-029617Actual
333214.002024-11-0196411Actual
1893710.002023-10-029636Actual
3760216.002025-03-029617Actual
159558.002023-07-039666Actual
378148.002025-03-0296111Actual
3376918.002024-12-029614Actual
3878711.002025-04-029667Actual
344176.002024-12-0296311Actual
228619.002024-01-319665Actual
193201.002023-10-0296211Actual
232374.002024-01-319628Actual
274668.002024-06-019628Actual
263747.002024-05-019668Actual
183423.002023-09-0296311Actual
238319.002024-03-019615Actual
162267.002023-07-0396111Actual
169287.002023-08-029646Actual
117318.002023-03-029616Actual
222605.002023-12-319628Actual
1563013.002023-07-039614Actual
2684520.002024-06-019613Actual
107517.002023-01-319646Actual
3415017.002024-12-029617Actual
299196.002024-08-0196311Actual
182875.002023-09-0296111Actual
391087.002025-04-0296611Actual
21118.002022-06-029618Actual
142446.002023-05-0296111Actual
43995.002022-08-029628Actual
335594.002024-11-0196213Actual
227699.002024-01-319664Actual
1684711.002023-08-029616Actual
3395315.002024-12-029616Actual
121227.002023-03-029667Actual
61774.002022-10-029626Actual
99579.002022-12-319618Actual
242129.002024-03-019618Actual
2010811.002023-11-029617Actual
3252421.002024-11-019613Actual
298649.002024-08-0196111Actual
334411.002024-11-0196212Actual
6616.002022-05-029646Actual
134405.002023-04-029668Actual
49267.002022-09-029665Actual
1713810.002023-08-029618Actual
172862.002023-08-0296211Actual
158967.002023-07-039646Actual
69253.002022-11-029673Actual
5653.002022-05-029626Actual
299465.002024-08-0196411Actual
260454.002024-05-019626Actual
267272.002024-05-0196113Actual
389934.002025-04-0296211Actual
306609.002024-09-019646Actual
12358.002022-06-029663Actual
379231.002025-03-0296511Actual
369824.002025-01-3196113Actual
136111.002022-06-029614Actual
1964111.002023-11-029663Actual
7677.002022-05-029666Actual
1882510.002023-10-029665Actual
847010.002022-12-039636Actual
65207.002022-10-029667Actual
301007.002024-08-0196612Actual
169545.002023-08-029656Actual
3607019.002025-01-319614Actual
223793.002023-12-3196211Actual
279376.002024-06-0196613Actual
45977.002022-09-029663Actual
3504711.002024-12-319665Actual
217302.002023-12-319673Actual
323155.002024-10-0196112Actual
3840411.002025-04-029664Actual
2968612.002024-08-019667Actual
3364921.002024-12-029613Actual
358604.002024-12-3196213Actual
202296.002023-11-029628Actual
173404.002023-08-0296411Actual
240048.002024-03-019646Actual
267545.002024-05-0196213Actual
203752.002023-11-0296311Actual
192345.002023-10-029668Actual
63204.002022-10-029656Actual
380144.002025-03-0296112Actual
312832.002024-09-0196113Actual
3155511.002024-10-019664Actual
386618.002025-04-029656Actual
26808.002022-07-039665Actual
324335.002024-10-0196213Actual
40256.002022-08-029646Actual
354237.002024-12-319628Actual
171664.002023-08-029628Actual
144432.002023-05-0296212Actual
1126313.002023-03-029613Actual
3745916.002025-03-029636Actual
245905.002024-03-0196612Actual
78283.002022-11-029668Actual
393455.002025-04-0296613Actual
3193712.002024-10-019667Actual
199109.002023-11-029616Actual
3768.002022-05-029615Actual
343902.002024-12-0296211Actual
203482.002023-11-0296211Actual
290303.002024-07-0296113Actual
233295.002024-01-3196111Actual
263417.002024-05-019628Actual
287925.002024-07-0296411Actual
2811519.002024-07-029614Actual
2734517.002024-06-019617Actual
3639411.002025-01-319666Actual
130037.002023-04-029646Actual
48648.002022-09-029615Actual
2621815.002024-05-019617Actual
159226.002023-07-039656Actual
2199611.002023-12-319636Actual
2914820.002024-08-019613Actual
98786.002022-12-319667Actual
3027422.002024-09-019613Actual
389078.002025-04-029668Actual
209409.002023-12-039616Actual
27597.002022-07-039616Actual
297727.002024-08-019628Actual
131908.002023-04-029617Actual
42128.002022-08-029617Actual
299806.002024-08-0196611Actual
377568.002025-03-029668Actual
205203.002023-11-0296112Actual
1456611.002023-06-029663Actual
80453.002022-12-039673Actual
284068.002024-07-029656Actual
42727.002022-08-029667Actual
141229.002023-05-029618Actual
360311.002022-08-029614Actual
2814912.002024-07-029664Actual
294804.002024-08-019626Actual
255623.002024-04-0196112Actual
229996.002024-01-319646Actual
235284.002024-01-3196112Actual
35553.002022-08-029673Actual
344712.002024-12-0296511Actual
30098.002022-07-039666Actual
152741.002023-06-0296211Actual
1917211.002023-10-029618Actual
151885.002023-06-029668Actual
88437.002022-12-039618Actual
354578.002024-12-319668Actual
6149.002022-05-029636Actual
1690212.002023-08-029636Actual
2849717.002024-07-029617Actual
146859.002023-06-029664Actual
3302717.002024-11-019617Actual
22204.002022-06-029668Actual
285610.002022-07-039636Actual
243863.002024-03-0196311Actual
622610.002022-10-029636Actual
287383.002024-07-0296211Actual
3769414.002025-03-029618Actual
204634.002023-11-0296611Actual
52557.002022-09-029666Actual
2282711.002024-01-319615Actual
94919.002022-12-319616Actual
234381.002024-01-3196511Actual
189636.002023-10-029646Actual
1675511.002023-08-029615Actual
3763612.002025-03-029667Actual
2261415.002024-01-319613Actual
220228.002023-12-319646Actual
286187.002024-07-029628Actual
2688015.002024-06-019663Actual
17857.002022-06-029646Actual
2926818.002024-08-019614Actual
74423.002022-11-029656Actual
119223.002023-03-029656Actual
100055.002022-12-319628Actual
3277213.002024-11-019665Actual
174016.002023-08-0296611Actual
2113510.002023-12-039617Actual
196984.002023-11-029673Actual
380768.002025-03-0296612Actual
153284.002023-06-0296411Actual
77197.002022-11-029618Actual
133319.002023-04-029618Actual
51495.002022-09-029646Actual
321975.002024-10-0196411Actual
3403410.002024-12-029646Actual
229452.002024-01-319626Actual
3491918.002024-12-319614Actual
39788.002022-08-029636Actual
329366.002024-11-019656Actual
2803014.002024-07-029663Actual
1474311.002023-06-029615Actual
358934.002024-12-3196613Actual
341512.002022-08-029613Actual
218848.002023-12-319665Actual
1144911.002023-03-029614Actual
1363913.002023-05-029614Actual
385816.002025-04-029626Actual
55215.002022-09-029628Actual
205472.002023-11-0296212Actual
2297312.002024-01-319636Actual
366934.002025-01-3196211Actual
339804.002024-12-029626Actual
374315.002025-03-029626Actual
2950816.002024-08-019636Actual
298922.002024-08-0196211Actual
248959.002024-04-019665Actual
179854.002023-09-029656Actual
204292.002023-11-0296511Actual
1657710.002023-08-029663Actual
2084910.002023-12-039615Actual
2213911.002023-12-319617Actual
2957.002022-05-029664Actual
264624.002024-05-0196211Actual
2820713.002024-07-029615Actual
68478.002022-11-029663Actual
2953410.002024-08-019646Actual
153013.002023-06-0296311Actual
253911.002024-04-0196211Actual
1367310.002023-05-029664Actual
3479922.002024-12-319613Actual
347414.002024-12-0296613Actual
242405.002024-03-019628Actual
3709922.002025-03-029613Actual
136114.002023-05-029673Actual
2609911.002024-05-019646Actual
2570720.002024-05-019613Actual
375118.002025-03-029656Actual
194912.002023-10-0296112Actual
72519.002022-11-029616Actual
54739.002022-09-029618Actual
300385.002024-08-0196112Actual
85176.002022-12-039646Actual
333557.002024-11-0196611Actual
306066.002024-09-019626Actual
250594.002024-04-019656Actual
50057.002022-09-029616Actual
94127.002022-12-319665Actual
1793312.002023-09-029636Actual
356577.002024-12-3196611Actual
370414.002025-01-3196613Actual
2586413.002024-05-019664Actual
1295610.002023-04-029636Actual
157239.002023-07-039615Actual
20327.002022-06-029667Actual
3721918.002025-03-029614Actual
249529.002024-04-019616Actual
71727.002022-11-029665Actual
357768.002024-12-3196612Actual
174852.002023-08-0296212Actual
119817.002023-03-029666Actual
5178.002022-05-029616Actual
47858.002022-09-029664Actual
1581510.002023-07-039616Actual
345912.002024-12-0296212Actual
286527.002024-07-029668Actual
271746.002024-06-019626Actual
149425.002023-06-029656Actual
3824922.002025-04-029613Actual
2574213.002024-05-019663Actual
199917.002023-11-029646Actual
3282915.002024-11-019616Actual
1489011.002023-06-029636Actual
82328.002022-12-039615Actual
83739.002022-12-039616Actual
3610413.002025-01-319664Actual
235605.002024-01-3196612Actual
240306.002024-03-019656Actual
249792.002024-04-019626Actual
365736.002025-01-319628Actual
363618.002025-01-319656Actual
2720215.002024-06-019636Actual
2843911.002024-07-029666Actual
37447.002022-08-029615Actual
292406.002024-08-019673Actual
921511.002022-12-319614Actual
368921.002025-01-3196212Actual
100665.002022-12-319668Actual
214304.002023-12-0396411Actual
277596.002024-06-0196112Actual
176662.002023-09-029673Actual
168743.002023-08-029626Actual
109968.002023-01-319667Actual
206719.002023-12-039663Actual
16418.002022-06-029616Actual
2918314.002024-08-019663Actual
164532.002023-07-0396212Actual
181689.002023-09-029618Actual
201438.002023-11-029667Actual
214034.002023-12-0396311Actual
211708.002023-12-039667Actual
15009.002022-06-029615Actual
335323.002024-11-0196113Actual
3048714.002024-09-019615Actual
1601312.002023-07-039617Actual
809312.002022-12-039614Actual
207282.002023-12-039673Actual
138543.002023-05-029626Actual
229911.002022-07-039613Actual
2099512.002023-12-039636Actual
126398.002023-04-029664Actual
76408.002022-11-029667Actual
3273714.002024-11-019615Actual
21594.002022-06-029628Actual
169879.002023-08-029666Actual
378966.002025-03-0296411Actual
2965117.002024-08-019617Actual
51029.002022-09-029636Actual
122018.002023-03-029618Actual
288191.002024-07-0296511Actual
96823.002022-12-319656Actual
362814.002025-01-319626Actual
224666.002023-12-3196611Actual
139679.002023-05-029666Actual
265431.002024-05-0196511Actual
238669.002024-03-019665Actual
23597.002022-07-039663Actual
152467.002023-06-0296111Actual
393125.002025-04-0296213Actual
154193.002023-06-0296112Actual
310725.002024-09-0196411Actual
144163.002023-05-0296112Actual
2079110.002023-12-039664Actual
1911410.002023-10-029667Actual
2728712.002024-06-019666Actual
28072.002022-07-039626Actual
3495413.002024-12-319664Actual
3077715.002024-09-019617Actual
143594.002023-05-0296611Actual
219683.002023-12-319626Actual
3598513.002025-01-319663Actual
275006.002024-06-019668Actual
355159.002024-12-3196111Actual
17389.002022-06-029636Actual
149758.002023-06-029666Actual
1355211.002023-05-029663Actual
2464815.002024-04-019613Actual
3176016.002024-10-019636Actual
213485.002023-12-0396111Actual
2163914.002023-12-319613Actual
147788.002023-06-029665Actual
4367.002022-05-029665Actual
2315110.002024-01-319667Actual
33364.002022-07-039668Actual
199374.002023-11-029626Actual
287109.002024-07-0296111Actual
368644.002025-01-3196112Actual
1604810.002023-07-039667Actual
1960715.002023-11-029613Actual
3645217.002025-01-319617Actual
220484.002023-12-319656Actual
183151.002023-09-0296211Actual
212905.002023-12-039668Actual
902911.002022-12-319613Actual
3855414.002025-04-029616Actual
70337.002022-11-029664Actual
104708.002023-01-319615Actual
311067.002024-09-0196611Actual
289737.002024-07-0296612Actual
371915.002025-03-029673Actual
3849713.002025-04-029665Actual
278772.002024-06-0196113Actual
2936113.002024-08-019615Actual
1373311.002023-05-029615Actual
1769413.002023-09-029614Actual
367205.002025-01-3196311Actual
26228.002022-07-039615Actual
92758.002022-12-319664Actual
32773.002022-07-039628Actual
177289.002023-09-029664Actual
3731215.002025-03-029615Actual
355705.002024-12-3196311Actual
241549.002024-03-019667Actual
386359.002025-04-029646Actual
1801710.002023-09-029666Actual
19729.002022-06-029617Actual
328564.002024-11-019626Actual
230589.002024-01-319666Actual
3483414.002024-12-319663Actual
87647.002022-12-039667Actual
1782110.002023-09-029665Actual
3296913.002024-11-019666Actual
3161315.002024-10-019615Actual
357432.002024-12-3196212Actual
190219.002023-10-029666Actual
141504.002023-05-029628Actual
215815.002023-12-0396612Actual
379567.002025-03-0296611Actual
2373815.002024-03-019614Actual
166979.002023-08-029664Actual
50533.002022-09-029626Actual

Generated 2025-06-01 11:32:44.847 UTC