[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 992  >   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255892.002024-04-0396212Actual
173133.002023-08-0496311Actual
199109.002023-11-049616Actual
209673.002023-12-059626Actual
179596.002023-09-049646Actual
203752.002023-11-0496311Actual
1456611.002023-06-049663Actual
242736.002024-03-039668Actual
343902.002024-12-0496211Actual
453711.002022-09-049613Actual
195182.002023-10-0496212Actual
3483414.002025-01-029663Actual
297727.002024-08-039628Actual
371915.002025-03-049673Actual
334411.002024-11-0396212Actual
2720215.002024-06-039636Actual
83739.002022-12-059616Actual
247402.002024-04-039673Actual
2088310.002023-12-059665Actual
4367.002022-05-049665Actual
186139.002023-10-049663Actual
3639411.002025-02-029666Actual
225232.002024-01-0296112Actual
172005.002023-08-049668Actual
2714713.002024-06-039616Actual
43995.002022-08-049628Actual
1807511.002023-09-049617Actual
252715.002024-04-039628Actual
2574213.002024-05-039663Actual
3143514.002024-10-039663Actual
3140022.002024-10-039613Actual
138543.002023-05-049626Actual
3610413.002025-02-029664Actual
263747.002024-05-039668Actual
2743814.002024-06-039618Actual
210218.002023-12-059646Actual
303665.002024-09-039673Actual
584912.002022-10-049614Actual
388736.002025-04-049628Actual
300661.002024-08-0396212Actual
212905.002023-12-059668Actual
164264.002023-07-0596112Actual
2217410.002024-01-029667Actual
3277213.002024-11-039665Actual
179854.002023-09-049656Actual
173404.002023-08-0496411Actual
1801710.002023-09-049666Actual
174582.002023-08-0496112Actual
329366.002024-11-039656Actual
203482.002023-11-0496211Actual
3645217.002025-02-029617Actual
3869413.002025-04-049666Actual
2607317.002024-05-039636Actual
18323.002022-06-049656Actual
2592414.002024-05-039615Actual
902911.002023-01-029613Actual
55824.002022-09-049668Actual
2063615.002023-12-059613Actual
290303.002024-07-0496113Actual
118756.002023-03-049646Actual
220484.002024-01-029656Actual
139088.002023-05-049646Actual
194012.002023-10-0496511Actual
80453.002022-12-059673Actual
2509210.002024-04-039666Actual
254453.002024-04-0396411Actual
51964.002022-09-049656Actual
187909.002023-10-049615Actual
2500711.002024-04-039636Actual
125294.002023-04-049673Actual
347094.002024-12-0496213Actual
2476815.002024-04-039614Actual
1554510.002023-07-059663Actual
267272.002024-05-0396113Actual
3030914.002024-09-039663Actual
2849717.002024-07-049617Actual
232715.002024-02-029668Actual
2945313.002024-08-039616Actual
220228.002024-01-029646Actual
23597.002022-07-059663Actual
214571.002023-12-0596511Actual
369824.002025-02-0296113Actual
289737.002024-07-0496612Actual
181964.002023-09-049628Actual
3403410.002024-12-049646Actual
321975.002024-10-0396411Actual
3654514.002025-02-029618Actual
32773.002022-07-059628Actual
232099.002024-02-029618Actual
99579.002023-01-029618Actual
299196.002024-08-0396311Actual
380768.002025-03-0496612Actual
14216.002022-06-049664Actual
154193.002023-06-0496112Actual
2020110.002023-11-049618Actual
3721918.002025-03-049614Actual
26228.002022-07-059615Actual
1257711.002023-04-049614Actual
159558.002023-07-059666Actual
142721.002023-05-0496211Actual
313424.002024-09-0396613Actual
390476.002025-04-0496411Actual
214914.002023-12-0596611Actual
2099512.002023-12-059636Actual
131117.002023-04-049666Actual
3190317.002024-10-039617Actual
244401.002024-03-0396511Actual
205472.002023-11-0496212Actual
295607.002024-08-039656Actual
69253.002022-11-049673Actual
3754413.002025-03-049666Actual
352116.002025-01-029656Actual
276672.002024-06-0396511Actual
285610.002022-07-059636Actual
177289.002023-09-049664Actual
3323910.002024-11-0396111Actual
289391.002024-07-0496212Actual
159226.002023-07-059656Actual
57237.002022-10-049663Actual
1893710.002023-10-049636Actual
1238911.002023-04-049613Actual
68478.002022-11-049663Actual
310725.002024-09-0396411Actual
286527.002024-07-049668Actual
921511.002023-01-029614Actual
130505.002023-04-049656Actual
88914.002022-12-059628Actual
97397.002023-01-029666Actual
171664.002023-08-049628Actual
368921.002025-02-0296212Actual
144432.002023-05-0496212Actual
1093610.002023-02-029617Actual
126398.002023-04-049664Actual
38028.002022-08-049665Actual
214304.002023-12-0596411Actual
39788.002022-08-049636Actual
244134.002024-03-0396411Actual
1144911.002023-03-049614Actual
136114.002023-05-049673Actual
20327.002022-06-049667Actual
321705.002024-10-0396311Actual
342718.002024-12-049628Actual
310182.002024-09-0396211Actual
369256.002025-02-0296612Actual
152467.002023-06-0496111Actual
2799522.002024-07-049613Actual
301844.002024-08-0396213Actual
228619.002024-02-029665Actual
2709011.002024-06-039665Actual
124517.002023-04-049663Actual
312832.002024-09-0396113Actual
121227.002023-03-049667Actual
347414.002024-12-0496613Actual
84214.002022-12-059626Actual
383414.002025-04-049673Actual
183961.002023-09-0496511Actual
130037.002023-04-049646Actual
301572.002024-08-0396113Actual
3878711.002025-04-049667Actual
96823.002023-01-029656Actual
378696.002025-03-0496311Actual
238669.002024-03-039665Actual
78283.002022-11-049668Actual
308810.002022-07-059617Actual
182875.002023-09-0496111Actual
212565.002023-12-059628Actual
275863.002024-06-0396211Actual
324335.002024-10-0396213Actual
82328.002022-12-059615Actual
157239.002023-07-059615Actual
210779.002023-12-059666Actual
355705.002025-01-0296311Actual
71127.002022-11-049615Actual
107049.002023-02-029636Actual
393125.002025-04-0496213Actual
367742.002025-02-0296511Actual
34778.002022-08-049663Actual
102057.002023-02-029663Actual
274668.002024-06-039628Actual
360424.002025-02-029673Actual
9898.002022-05-049618Actual
2392311.002024-03-039616Actual
1911410.002023-10-049667Actual
243315.002024-03-0396111Actual
169287.002023-08-049646Actual
117711.002022-06-049613Actual
3515915.002025-01-029636Actual
1704512.002023-08-049617Actual
211708.002023-12-059667Actual
115908.002023-03-049615Actual
141504.002023-05-049628Actual
2631314.002024-05-039618Actual
333214.002024-11-0396411Actual
2609911.002024-05-039646Actual
306609.002024-09-039646Actual
234716.002024-02-0296611Actual
1126313.002023-03-049613Actual
184874.002023-09-0496112Actual
109968.002023-02-029667Actual
50057.002022-09-049616Actual
63796.002022-10-049666Actual
261258.002024-05-039656Actual
340608.002024-12-049656Actual
1604810.002023-07-059667Actual
48648.002022-09-049615Actual
108577.002023-02-029666Actual
2185011.002024-01-029615Actual
308986.002024-09-039628Actual
153284.002023-06-0496411Actual
3846213.002025-04-049615Actual
3824922.002025-04-049613Actual
2264910.002024-02-029663Actual
2315110.002024-02-029667Actual
197608.002023-11-049664Actual
331818.002024-11-039668Actual
250336.002024-04-039646Actual
81537.002022-12-059664Actual
3400817.002024-12-049636Actual
88437.002022-12-059618Actual
287655.002024-07-0496311Actual
225566.002024-01-0296612Actual
223793.002024-01-0296211Actual
1033111.002023-02-029614Actual
2361816.002024-03-039613Actual
204024.002023-11-0496411Actual
344712.002024-12-0496511Actual
2122811.002023-12-059618Actual
351859.002025-01-029646Actual
3077715.002024-09-039617Actual
214034.002023-12-0596311Actual
174852.002023-08-0496212Actual
122018.002023-03-049618Actual
265431.002024-05-0396511Actual
318128.002024-10-039656Actual
37447.002022-08-049615Actual
292406.002024-08-039673Actual
243863.002024-03-0396311Actual
227699.002024-02-029664Actual
200174.002023-11-049656Actual
149166.002023-06-049646Actual
255055.002024-04-0396611Actual
106553.002023-02-029626Actual
3495413.002025-01-029664Actual
49267.002022-09-049665Actual
194346.002023-10-0496611Actual
267545.002024-05-0396213Actual
1713810.002023-08-049618Actual
245905.002024-03-0396612Actual
2738013.002024-06-039667Actual
311646.002024-09-0396112Actual
2075614.002023-12-059614Actual
334758.002024-11-0396612Actual
368644.002025-02-0296112Actual
100055.002023-01-029628Actual
22204.002022-06-049668Actual
260454.002024-05-039626Actual
243592.002024-03-0396211Actual
3625415.002025-02-029616Actual
1382710.002023-05-049616Actual
2950816.002024-08-039636Actual
1503312.002023-06-049617Actual
92758.002023-01-029664Actual
277016.002024-06-0396611Actual
3491918.002025-01-029614Actual
215815.002023-12-0596612Actual
981810.002023-01-029617Actual
2930311.002024-08-039664Actual
2820713.002024-07-049615Actual
2803014.002024-07-049663Actual
358332.002025-01-0296113Actual
229996.002024-02-029646Actual
3884513.002025-04-049618Actual
2412012.002024-03-039617Actual
235284.002024-02-0296112Actual
331477.002024-11-039628Actual
3386214.002024-12-049615Actual
3740414.002025-03-049616Actual
95393.002023-01-029626Actual
26808.002022-07-059665Actual
3048714.002024-09-039615Actual
2397811.002024-03-039636Actual
21118.002022-06-049618Actual
169879.002023-08-049666Actual
3539513.002025-01-029618Actual
202296.002023-11-049628Actual
266696.002024-05-0396612Actual
106078.002023-02-029616Actual
76408.002022-11-049667Actual
66474.002022-10-049628Actual
28072.002022-07-059626Actual
107984.002023-02-029656Actual
31507.002022-07-059667Actual
61774.002022-10-049626Actual
288191.002024-07-0496511Actual
1690212.002023-08-049636Actual
2464815.002024-04-039613Actual
3769414.002025-03-049618Actual
379231.002025-03-0496511Actual
697311.002022-11-049614Actual
2524311.002024-04-039618Actual
1465113.002023-06-049614Actual
8489.002022-05-049617Actual
381916.002025-03-0496613Actual
3376918.002024-12-049614Actual
3252421.002024-11-039613Actual
32298.002022-07-059618Actual
2515012.002024-04-039617Actual
40256.002022-08-049646Actual
224064.002024-01-0296311Actual
1014511.002023-02-029613Actual
136111.002022-06-049614Actual
287925.002024-07-0496411Actual
276136.002024-06-0396311Actual
2261415.002024-02-029613Actual
205203.002023-11-0496112Actual
3619711.002025-02-029665Actual
254183.002024-04-0396311Actual
164532.002023-07-0596212Actual
326166.002024-11-039673Actual
30098.002022-07-059666Actual
346824.002024-12-0496113Actual
59888.002022-10-049615Actual
333557.002024-11-0396611Actual
2835416.002024-07-049636Actual
1654215.002023-08-049613Actual
1679010.002023-08-049665Actual
209409.002023-12-059616Actual
189636.002023-10-049646Actual
213763.002023-12-0596211Actual
678713.002022-11-049613Actual
3081212.002024-09-039667Actual
356241.002025-01-0296511Actual
3155511.002024-10-039664Actual
193472.002023-10-0496311Actual
356577.002025-01-0296611Actual
166979.002023-08-049664Actual
311922.002024-09-0396212Actual
2824213.002024-07-049665Actual
215484.002023-12-0596112Actual
166344.002023-08-049673Actual
229189.002024-02-029616Actual
248959.002024-04-039665Actual
1601312.002023-07-059617Actual
72994.002022-11-049626Actual
172585.002023-08-0496111Actual
181689.002023-09-049618Actual
200508.002023-11-049666Actual
278772.002024-06-0396113Actual
2926818.002024-08-039614Actual
45977.002022-09-049663Actual
3533713.002025-01-029667Actual
288536.002024-07-0496611Actual
289116.002024-07-0496112Actual
380421.002025-03-0496212Actual
275589.002024-06-0396111Actual
3311914.002024-11-039618Actual
41338.002022-08-049666Actual
3436210.002024-12-0496111Actual
13132.002022-06-049673Actual
267874.002024-05-0396613Actual
2684520.002024-06-039613Actual
357432.002025-01-0296212Actual
60507.002022-10-049665Actual
158967.002023-07-059646Actual
142994.002023-05-0496311Actual
181108.002023-09-049667Actual
129073.002023-04-049626Actual
29036.002022-07-059646Actual
39294.002022-08-049626Actual
847010.002022-12-059636Actual
1757416.002023-09-049613Actual
298649.002024-08-0396111Actual
386618.002025-04-049656Actual
44585.002022-08-049668Actual
199374.002023-11-049626Actual
229452.002024-02-029626Actual
1355211.002023-05-049663Actual
3530216.002025-01-029617Actual
2853211.002024-07-049667Actual
370094.002025-02-0296213Actual
366934.002025-02-0296211Actual
365736.002025-02-029628Actual
1363913.002023-05-049614Actual
192006.002023-10-049628Actual
3052211.002024-09-039665Actual
161686.002023-07-059668Actual
230256.002024-02-029656Actual
249792.002024-04-039626Actual
2974413.002024-08-039618Actual
148359.002023-06-049616Actual
183151.002023-09-0496211Actual
390204.002025-04-0496311Actual
263417.002024-05-039628Actual
3709922.002025-03-049613Actual
3302717.002024-11-039617Actual
368066.002025-02-0296611Actual
335594.002024-11-0396213Actual
3524412.002025-01-029666Actual
3267912.002024-11-039664Actual
277871.002024-06-0396212Actual
2373815.002024-03-039614Actual
264895.002024-05-0396311Actual
313104.002024-09-0396213Actual
141229.002023-05-049618Actual
321434.002024-10-0396211Actual
51495.002022-09-049646Actual
3306113.002024-11-039667Actual
3504711.002025-01-029665Actual
87028.002022-12-059617Actual
2705714.002024-06-039615Actual
362814.002025-02-029626Actual
102833.002023-02-029673Actual
237102.002024-03-039673Actual
314925.002024-10-039673Actual
355975.002025-01-0296411Actual
1402710.002023-05-049617Actual
24373.002022-07-059673Actual
176662.002023-09-049673Actual
312268.002024-09-0396612Actual
309328.002024-09-039668Actual
1388210.002023-05-049636Actual
238319.002024-03-039615Actual
2615811.002024-05-039666Actual
290904.002024-07-0496613Actual
70337.002022-11-049664Actual
142446.002023-05-0496111Actual
1882510.002023-10-049665Actual
3170514.002024-10-039616Actual
1869814.002023-10-049614Actual
51029.002022-09-049636Actual
3828413.002025-04-049663Actual
280875.002024-07-049673Actual
23511.002022-05-049614Actual
50533.002022-09-049626Actual
3164813.002024-10-039665Actual
251859.002024-04-039667Actual
271746.002024-06-039626Actual
3282915.002024-11-039616Actual
233573.002024-02-0296211Actual
74423.002022-11-049656Actual
213485.002023-12-0596111Actual
195495.002023-10-0496612Actual
311067.002024-09-0396611Actual
299806.002024-08-0396611Actual
255623.002024-04-0396112Actual
266356.002024-05-0396112Actual
240628.002024-03-039666Actual
1684711.002023-08-049616Actual
2728712.002024-06-039666Actual
346258.002024-12-0496612Actual
119817.002023-03-049666Actual
227064.002024-02-029673Actual
177869.002023-09-049615Actual
240306.002024-03-039656Actual
3849713.002025-04-049665Actual
65999.002022-10-049618Actual
198538.002023-11-049665Actual
2199611.002024-01-029636Actual
344445.002024-12-0496411Actual
16893.002022-06-049626Actual
222329.002024-01-029618Actual
244746.002024-03-0396611Actual
75016.002022-11-049666Actual
317869.002024-10-039646Actual
105287.002023-02-029665Actual
25436.002022-07-059664Actual
254722.002024-04-0396511Actual
164844.002023-07-0596612Actual
3368414.002024-12-049663Actual
2959313.002024-08-039666Actual
2699911.002024-06-039664Actual
168743.002023-08-049626Actual
111844.002023-02-029668Actual
1351715.002023-05-049613Actual
370414.002025-02-0296613Actual
320237.002024-10-039628Actual
269375.002024-06-039673Actual
133794.002023-04-049628Actual
115118.002023-03-049664Actual
190219.002023-10-049666Actual
323496.002024-10-0396612Actual
116528.002023-03-049665Actual
207282.002023-12-059673Actual
2814912.002024-07-049664Actual
3510413.002025-01-029616Actual
3264419.002024-11-039614Actual
360311.002022-08-049614Actual
2625312.002024-05-039667Actual
163351.002023-07-0596511Actual
157589.002023-07-059665Actual
286187.002024-07-049628Actual
192345.002023-10-049668Actual
322242.002024-10-0396511Actual
33364.002022-07-059668Actual
1675511.002023-08-049615Actual
205786.002023-11-0496612Actual
2722811.002024-06-039646Actual
317324.002024-10-039626Actual
3598513.002025-02-029663Actual
2811519.002024-07-049614Actual
133319.002023-04-049618Actual
345635.002024-12-0496112Actual
141845.002023-05-049668Actual
1972615.002023-11-049614Actual
324664.002024-10-0396613Actual
3255913.002024-11-039663Actual
245314.002024-03-0396112Actual
174016.002023-08-0496611Actual
153626.002023-06-0496611Actual
179053.002023-09-049626Actual
391087.002025-04-0496611Actual
363618.002025-02-029656Actual
324063.002024-10-0396113Actual
3296913.002024-11-039666Actual
42727.002022-08-049667Actual
144163.002023-05-0496112Actual
3288416.002024-11-039636Actual
1760911.002023-09-049663Actual
220819.002024-01-029666Actual
94127.002023-01-029665Actual
2297312.002024-02-029636Actual
2688015.002024-06-039663Actual
173671.002023-08-0496511Actual
354578.002025-01-029668Actual
309909.002024-09-0396111Actual
343046.002024-12-049668Actual
234381.002024-02-0296511Actual
144746.002023-05-0496612Actual
2838010.002024-07-049646Actual
224334.002024-01-0296411Actual
59096.002022-10-049664Actual
1996511.002023-11-049636Actual
139679.002023-05-049666Actual
3875216.002025-04-049617Actual
53348.002022-09-049617Actual
345912.002024-12-0496212Actual
72519.002022-11-049616Actual
38819.002022-08-049616Actual
1907911.002023-10-049617Actual
91672.002023-01-029673Actual
348916.002025-01-029673Actual
2965117.002024-08-039617Actual
10374.002022-05-049628Actual
248609.002024-04-039615Actual
151885.002023-06-049668Actual
2957.002022-05-049664Actual
107517.002023-02-029646Actual
253055.002024-04-039668Actual
217302.002024-01-029673Actual
40724.002022-08-049656Actual
242405.002024-03-039628Actual
210476.002023-12-059656Actual
241549.002024-03-039667Actual
332674.002024-11-0396211Actual
645810.002022-10-049617Actual
163084.002023-07-0596411Actual
1453214.002023-06-049613Actual
117794.002023-03-049626Actual
1512611.002023-06-049618Actual
3199514.002024-10-039618Actual
162267.002023-07-0596111Actual
321158.002024-10-0396111Actual
3630917.002025-02-029636Actual
117318.002023-03-049616Actual
250594.002024-04-039656Actual
79678.002022-12-059663Actual
2377310.002024-03-039664Actual
162813.002023-07-0596311Actual
1474311.002023-06-049615Actual
302164.002024-08-0396613Actual
196984.002023-11-049673Actual
366077.002025-02-029668Actual
374315.002025-03-049626Actual
46754.002022-09-049673Actual
354237.002025-01-029628Actual
127189.002023-04-049615Actual
345058.002024-12-0496611Actual
183423.002023-09-0496311Actual
1563013.002023-07-059614Actual
391942.002025-04-0496212Actual
337415.002024-12-049673Actual
98786.002023-01-029667Actual
389934.002025-04-0496211Actual
149758.002023-06-049666Actual
1657710.002023-08-049663Actual
344176.002024-12-0496311Actual
222605.002024-01-029628Actual
82947.002022-12-059665Actual
2213911.002024-01-029617Actual
380144.002025-03-0496112Actual
3389613.002024-12-049665Actual
3763612.002025-03-049667Actual
73957.002022-11-049646Actual
1367310.002023-05-049664Actual
137688.002023-05-049665Actual
132527.002023-04-049667Actual
278208.002024-06-0396612Actual
10964.002022-05-049668Actual
17389.002022-06-049636Actual
15626.002022-06-049665Actual
378966.002025-03-0496411Actual
277596.002024-06-0396112Actual
386359.002025-04-049646Actual
170808.002023-08-049667Actual
3648713.002025-02-029667Actual
3836919.002025-04-049614Actual
122493.002023-03-049628Actual
2273413.002024-02-029614Actual
1078.002022-05-049663Actual
54739.002022-09-049618Actual
3364921.002024-12-049613Actual
358604.002025-01-0296213Actual
21594.002022-06-049628Actual
381604.002025-03-0496213Actual
1373311.002023-05-049615Actual
2968612.002024-08-039667Actual
3042913.002024-09-039664Actual
2113510.002023-12-059617Actual
2163914.002024-01-029613Actual
958810.002023-01-029636Actual
306867.002024-09-039656Actual
758010.002022-11-049617Actual
86237.002022-12-059666Actual
63204.002022-10-049656Actual
154526.002023-06-0496612Actual
389659.002025-04-0496111Actual
290576.002024-07-0496213Actual
3184511.002024-10-039666Actual
189894.002023-10-049656Actual
3193712.002024-10-039667Actual
111234.002023-02-029628Actual
264624.002024-05-0396211Actual
218848.002024-01-029665Actual
235605.002024-02-0296612Actual
2167310.002024-01-029663Actual
391665.002025-04-0496112Actual
89503.002022-12-059668Actual
378148.002025-03-0496111Actual
204634.002023-11-0496611Actual

Generated 2025-06-03 07:52:28.661 UTC