[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 768  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312832.002024-09-0396113Actual
3386214.002024-12-049615Actual
54739.002022-09-049618Actual
2714713.002024-06-039616Actual
1367310.002023-05-049664Actual
356241.002025-01-0296511Actual
215815.002023-12-0596612Actual
3639411.002025-02-029666Actual
279376.002024-06-0396613Actual
298649.002024-08-0396111Actual
3878711.002025-04-049667Actual
734810.002022-11-049636Actual
321158.002024-10-0396111Actual
194912.002023-10-0496112Actual
204024.002023-11-0496411Actual
183693.002023-09-0496411Actual
352116.002025-01-029656Actual
1882510.002023-10-049665Actual
217928.002024-01-029664Actual
3306113.002024-11-039667Actual
127806.002023-04-049665Actual
220484.002024-01-029656Actual
114012.002023-03-049673Actual
272546.002024-06-039656Actual
2377310.002024-03-039664Actual
2734517.002024-06-039617Actual
2722811.002024-06-039646Actual
2621815.002024-05-039617Actual
1351715.002023-05-049613Actual
248511.002022-07-059614Actual
3143514.002024-10-039663Actual
188829.002023-10-049616Actual
105287.002023-02-029665Actual
28072.002022-07-059626Actual
132527.002023-04-049667Actual
2631314.002024-05-039618Actual
162813.002023-07-0596311Actual
3734713.002025-03-049665Actual
3081212.002024-09-039667Actual
193201.002023-10-0496211Actual
3087015.002024-09-039618Actual
94127.002023-01-029665Actual
263417.002024-05-039628Actual
324063.002024-10-0396113Actual
115118.002023-03-049664Actual
2728712.002024-06-039666Actual
3376918.002024-12-049614Actual
2965117.002024-08-039617Actual
3190317.002024-10-039617Actual
290303.002024-07-0496113Actual
313424.002024-09-0396613Actual
203482.002023-11-0496211Actual
1657710.002023-08-049663Actual
2373815.002024-03-039614Actual
225232.002024-01-0296112Actual
181108.002023-09-049667Actual
96823.002023-01-029656Actual
229189.002024-02-029616Actual
2615811.002024-05-039666Actual
2079110.002023-12-059664Actual
149425.002023-06-049656Actual
3504711.002025-01-029665Actual
3501215.002025-01-029615Actual
2099512.002023-12-059636Actual
89503.002022-12-059668Actual
250336.002024-04-039646Actual
378422.002025-03-0496211Actual
2625312.002024-05-039667Actual
1679010.002023-08-049665Actual
109968.002023-02-029667Actual
3364921.002024-12-049613Actual
88914.002022-12-059628Actual
3495413.002025-01-029664Actual
253911.002024-04-0396211Actual
43995.002022-08-049628Actual
21118.002022-06-049618Actual
3436210.002024-12-0496111Actual
278772.002024-06-0396113Actual
103916.002023-02-029664Actual
310725.002024-09-0396411Actual
234114.002024-02-0296411Actual
2936113.002024-08-039615Actual
287925.002024-07-0496411Actual
1489011.002023-06-049636Actual
174016.002023-08-0496611Actual
809312.002022-12-059614Actual
267272.002024-05-0396113Actual
2063615.002023-12-059613Actual
2273413.002024-02-029614Actual
2509210.002024-04-039666Actual
2684520.002024-06-039613Actual
381333.002025-03-0496113Actual
3140022.002024-10-039613Actual
2824213.002024-07-049665Actual
214034.002023-12-0596311Actual
381604.002025-03-0496213Actual
254722.002024-04-0396511Actual
217302.002024-01-029673Actual
116528.002023-03-049665Actual
2953410.002024-08-039646Actual
2570720.002024-05-039613Actual
254183.002024-04-0396311Actual
205786.002023-11-0496612Actual
3057913.002024-09-039616Actual
143594.002023-05-0496611Actual
1972615.002023-11-049614Actual
453711.002022-09-049613Actual
2720215.002024-06-039636Actual
1769413.002023-09-049614Actual
202626.002023-11-049668Actual
248028.002024-04-039664Actual
3725412.002025-03-049664Actual
3619711.002025-02-029665Actual
3731215.002025-03-049615Actual
1964111.002023-11-049663Actual
247402.002024-04-039673Actual
360311.002022-08-049614Actual
117318.002023-03-049616Actual
386359.002025-04-049646Actual
1857816.002023-10-049613Actual
309909.002024-09-0396111Actual
303665.002024-09-039673Actual
1373311.002023-05-049615Actual
2743814.002024-06-039618Actual
369256.002025-02-0296612Actual
86237.002022-12-059666Actual
2849717.002024-07-049617Actual
240628.002024-03-039666Actual
106553.002023-02-029626Actual
1503312.002023-06-049617Actual
271746.002024-06-039626Actual
3323910.002024-11-0396111Actual
1014511.002023-02-029613Actual
379231.002025-03-0496511Actual
2814912.002024-07-049664Actual
3027422.002024-09-039613Actual
317869.002024-10-039646Actual
1587011.002023-07-059636Actual
99579.002023-01-029618Actual
196984.002023-11-049673Actual
19729.002022-06-049617Actual
346824.002024-12-0496113Actual
212565.002023-12-059628Actual
27597.002022-07-059616Actual
388736.002025-04-049628Actual
357768.002025-01-0296612Actual
2930311.002024-08-039664Actual
243863.002024-03-0396311Actual
3395315.002024-12-049616Actual
181964.002023-09-049628Actual
1907911.002023-10-049617Actual
3273714.002024-11-039615Actual
331477.002024-11-039628Actual
117794.002023-03-049626Actual
2835416.002024-07-049636Actual
3048714.002024-09-039615Actual
3311914.002024-11-039618Actual
320578.002024-10-039668Actual
2799522.002024-07-049613Actual
367205.002025-02-0296311Actual
2361816.002024-03-039613Actual
102833.002023-02-029673Actual
300661.002024-08-0396212Actual
310182.002024-09-0396211Actual
137688.002023-05-049665Actual
15009.002022-06-049615Actual
52557.002022-09-049666Actual
6616.002022-05-049646Actual
2914820.002024-08-039613Actual
345635.002024-12-0496112Actual
308986.002024-09-039628Actual
355159.002025-01-0296111Actual
3368414.002024-12-049663Actual
346258.002024-12-0496612Actual
2397811.002024-03-039636Actual
278208.002024-06-0396612Actual
84214.002022-12-059626Actual
584912.002022-10-049614Actual
152467.002023-06-0496111Actual
5653.002022-05-049626Actual
299196.002024-08-0396311Actual
244134.002024-03-0396411Actual
141504.002023-05-049628Actual
299465.002024-08-0396411Actual
157589.002023-07-059665Actual
248609.002024-04-039615Actual
9087.002022-05-049667Actual
63796.002022-10-049666Actual
134405.002023-04-049668Actual
311067.002024-09-0396611Actual
119223.002023-03-049656Actual
2838010.002024-07-049646Actual
74423.002022-11-049656Actual
2609911.002024-05-039646Actual
390476.002025-04-0496411Actual
79678.002022-12-059663Actual
207282.002023-12-059673Actual
131117.002023-04-049666Actual
164844.002023-07-0596612Actual
3836919.002025-04-049614Actual
355434.002025-01-0296211Actual
3267912.002024-11-039664Actual
277596.002024-06-0396112Actual
386618.002025-04-049656Actual
306867.002024-09-039656Actual
35553.002022-08-049673Actual
17857.002022-06-049646Actual
173133.002023-08-0496311Actual
308810.002022-07-059617Actual
93548.002023-01-029615Actual
204634.002023-11-0496611Actual
2974413.002024-08-039618Actual
169287.002023-08-049646Actual
1996511.002023-11-049636Actual
2926818.002024-08-039614Actual
40724.002022-08-049656Actual
314925.002024-10-039673Actual
185206.002023-09-0496612Actual
146232.002023-06-049673Actual
50533.002022-09-049626Actual
182875.002023-09-0496111Actual
244401.002024-03-0396511Actual
183961.002023-09-0496511Actual
290904.002024-07-0496613Actual
3063415.002024-09-039636Actual
260454.002024-05-039626Actual
3760216.002025-03-049617Actual
356577.002025-01-0296611Actual
26228.002022-07-059615Actual
179854.002023-09-049656Actual
104708.002023-02-029615Actual
146859.002023-06-049664Actual
183423.002023-09-0496311Actual
237102.002024-03-039673Actual
263747.002024-05-039668Actual
232099.002024-02-029618Actual
238669.002024-03-039665Actual
294804.002024-08-039626Actual
289737.002024-07-0496612Actual
2859015.002024-07-049618Actual
334758.002024-11-0396612Actual
23597.002022-07-059663Actual
163351.002023-07-0596511Actual
1793312.002023-09-049636Actual
2696518.002024-06-039614Actual
153013.002023-06-0496311Actual
380421.002025-03-0496212Actual
187329.002023-10-049664Actual
115908.002023-03-049615Actual
222329.002024-01-029618Actual
190219.002023-10-049666Actual
2709011.002024-06-039665Actual
3709922.002025-03-049613Actual
374315.002025-03-049626Actual
380144.002025-03-0496112Actual
53946.002022-09-049667Actual
3052211.002024-09-039665Actual
77673.002022-11-049628Actual
289391.002024-07-0496212Actual
645810.002022-10-049617Actual
219419.002024-01-029616Actual
354237.002025-01-029628Actual
177869.002023-09-049615Actual
370414.002025-02-0296613Actual
3840411.002025-04-049664Actual
42727.002022-08-049667Actual
174582.002023-08-0496112Actual
366077.002025-02-029668Actual
697311.002022-11-049614Actual
309328.002024-09-039668Actual
100055.002023-01-029628Actual
70337.002022-11-049664Actual
1093610.002023-02-029617Actual
20327.002022-06-049667Actual
333214.002024-11-0396411Actual
142994.002023-05-0496311Actual
136111.002022-06-049614Actual
323496.002024-10-0396612Actual
276672.002024-06-0396511Actual
2075614.002023-12-059614Actual
3042913.002024-09-039664Actual
1182810.002023-03-049636Actual
3400817.002024-12-049636Actual
3039419.002024-09-039614Actual
156023.002023-07-059673Actual
3155511.002024-10-039664Actual
172005.002023-08-049668Actual
3164813.002024-10-039665Actual
3291010.002024-11-039646Actual
1456611.002023-06-049663Actual
3077715.002024-09-039617Actual
3380412.002024-12-049664Actual
182296.002023-09-049668Actual
378148.002025-03-0496111Actual
242405.002024-03-039628Actual
71127.002022-11-049615Actual
41338.002022-08-049666Actual
2853211.002024-07-049667Actual
168743.002023-08-049626Actual
1144911.002023-03-049614Actual
210476.002023-12-059656Actual
2601813.002024-05-039616Actual
320237.002024-10-039628Actual
229996.002024-02-029646Actual
144163.002023-05-0496112Actual
357432.002025-01-0296212Actual
234381.002024-02-0296511Actual
355975.002025-01-0296411Actual
192345.002023-10-049668Actual
2217410.002024-01-029667Actual
87028.002022-12-059617Actual
2412012.002024-03-039617Actual
324335.002024-10-0396213Actual
322242.002024-10-0396511Actual
379567.002025-03-0496611Actual
3176016.002024-10-039636Actual
1554510.002023-07-059663Actual
6149.002022-05-049636Actual
344712.002024-12-0496511Actual
4367.002022-05-049665Actual
958810.002023-01-029636Actual
159558.002023-07-059666Actual
122493.002023-03-049628Actual
126398.002023-04-049664Actual
391087.002025-04-0496611Actual
310456.002024-09-0396311Actual
147788.002023-06-049665Actual
2829915.002024-07-049616Actual
1684711.002023-08-049616Actual
253055.002024-04-039668Actual
3277213.002024-11-039665Actual
343902.002024-12-0496211Actual
51964.002022-09-049656Actual
2595912.002024-05-039665Actual
195495.002023-10-0496612Actual
21594.002022-06-049628Actual
88437.002022-12-059618Actual
245905.002024-03-0396612Actual
1960715.002023-11-049613Actual
318128.002024-10-039656Actual
269375.002024-06-039673Actual
335916.002024-11-0396613Actual
83739.002022-12-059616Actual
130037.002023-04-049646Actual
358604.002025-01-0296213Actual
345912.002024-12-0496212Actual
152741.002023-06-0496211Actual
1402710.002023-05-049617Actual
3849713.002025-04-049665Actual
1807511.002023-09-049617Actual
2175814.002024-01-029614Actual
173404.002023-08-0496411Actual
5178.002022-05-049616Actual
378966.002025-03-0496411Actual
301844.002024-08-0396213Actual
77197.002022-11-049618Actual
236539.002024-03-039663Actual
678713.002022-11-049613Actual
333557.002024-11-0396611Actual
9898.002022-05-049618Actual
169879.002023-08-049666Actual
205203.002023-11-0496112Actual
3595121.002025-02-029613Actual
258014.002024-05-039673Actual
209673.002023-12-059626Actual
161069.002023-07-059618Actual
3199514.002024-10-039618Actual
40256.002022-08-049646Actual
199917.002023-11-049646Actual
921511.002023-01-029614Actual
3748510.002025-03-049646Actual
1704512.002023-08-049617Actual
170808.002023-08-049667Actual
122018.002023-03-049618Actual
1257711.002023-04-049614Actual
378696.002025-03-0496311Actual
121227.002023-03-049667Actual
251859.002024-04-039667Actual
149758.002023-06-049666Actual
96355.002023-01-029646Actual
213485.002023-12-0596111Actual
280875.002024-07-049673Actual
30098.002022-07-059666Actual
240306.002024-03-039656Actual
211708.002023-12-059667Actual
566111.002022-10-049613Actual
213763.002023-12-0596211Actual
249529.002024-04-039616Actual
1801710.002023-09-049666Actual
141229.002023-05-049618Actual
2311610.002024-02-029617Actual
380768.002025-03-0496612Actual
10964.002022-05-049668Actual
3846213.002025-04-049615Actual
7084.002022-05-049656Actual
189894.002023-10-049656Actual
347414.002024-12-0496613Actual
113238.002023-03-049663Actual
10374.002022-05-049628Actual
107049.002023-02-029636Actual
100665.002023-01-029668Actual
176662.002023-09-049673Actual
158967.002023-07-059646Actual
179596.002023-09-049646Actual
111844.002023-02-029668Actual
201438.002023-11-049667Actual
1917211.002023-10-049618Actual
1675511.002023-08-049615Actual
194012.002023-10-0496511Actual
60507.002022-10-049665Actual
3424313.002024-12-049618Actual
102057.002023-02-029663Actual
275863.002024-06-0396211Actual
2500711.002024-04-039636Actual
3721918.002025-03-049614Actual
3768.002022-05-049615Actual
2515012.002024-04-039617Actual
355705.002025-01-0296311Actual
1760911.002023-09-049663Actual
1551016.002023-07-059613Actual
267874.002024-05-0396613Actual
195182.002023-10-0496212Actual
184304.002023-09-0496611Actual
199109.002023-11-049616Actual
363618.002025-02-029656Actual
3860916.002025-04-049636Actual
297727.002024-08-039628Actual
3824922.002025-04-049613Actual
3282915.002024-11-039616Actual
92758.002023-01-029664Actual
393455.002025-04-0496613Actual
205472.002023-11-0496212Actual
36657.002022-08-049664Actual
153284.002023-06-0496411Actual
1295610.002023-04-049636Actual
187909.002023-10-049615Actual
1893710.002023-10-049636Actual
166979.002023-08-049664Actual
133319.002023-04-049618Actual
255892.002024-04-0396212Actual
3510413.002025-01-029616Actual
156659.002023-07-059664Actual
3415017.002024-12-049617Actual
238319.002024-03-039615Actual
230589.002024-02-029666Actual
161345.002023-07-059628Actual
76408.002022-11-049667Actual
3152019.002024-10-039614Actual
3713415.002025-03-049663Actual
367742.002025-02-0296511Actual
3530216.002025-01-029617Actual
210218.002023-12-059646Actual
138543.002023-05-049626Actual
131908.002023-04-049617Actual
622610.002022-10-049636Actual
1581510.002023-07-059616Actual
2213911.002024-01-029617Actual
124517.002023-04-049663Actual
243592.002024-03-0396211Actual
2163914.002024-01-029613Actual
193743.002023-10-0496411Actual
172862.002023-08-0496211Actual
3479922.002025-01-029613Actual
47858.002022-09-049664Actual
46754.002022-09-049673Actual
68478.002022-11-049663Actual
3409211.002024-12-049666Actual
193472.002023-10-0496311Actual
2113510.002023-12-059617Actual
323155.002024-10-0396112Actual
209409.002023-12-059616Actual
383414.002025-04-049673Actual
3296913.002024-11-039666Actual
78283.002022-11-049668Actual
3193712.002024-10-039667Actual
7677.002022-05-049666Actual
29504.002022-07-059656Actual
3161315.002024-10-039615Actual
107517.002023-02-029646Actual
326166.002024-11-039673Actual
3630917.002025-02-029636Actual
174852.002023-08-0496212Actual
847010.002022-12-059636Actual
342718.002024-12-049628Actual
301007.002024-08-0396612Actual
233573.002024-02-0296211Actual
177289.002023-09-049664Actual
2939613.002024-08-039665Actual
3654514.002025-02-029618Actual
3491918.002025-01-029614Actual
50057.002022-09-049616Actual
140629.002023-05-049667Actual
332944.002024-11-0396311Actual
472312.002022-09-049614Actual
29036.002022-07-059646Actual
15626.002022-06-049665Actual
321434.002024-10-0396211Actual
42128.002022-08-049617Actual
1033111.002023-02-029614Actual
200508.002023-11-049666Actual
298067.002024-08-039668Actual
91672.002023-01-029673Actual
265165.002024-05-0396411Actual
94919.002023-01-029616Actual
214571.002023-12-0596511Actual
343046.002024-12-049668Actual
210779.002023-12-059666Actual
368921.002025-02-0296212Actual
162541.002023-07-0596211Actual
2264910.002024-02-029663Actual
2607317.002024-05-039636Actual
2084910.002023-12-059615Actual
2918314.002024-08-039663Actual
229911.002022-07-059613Actual
192927.002023-10-0496111Actual
179053.002023-09-049626Actual
3648713.002025-02-029667Actual
279046.002024-06-0396213Actual
3740414.002025-03-049616Actual
169545.002023-08-049656Actual
2476815.002024-04-039614Actual
347094.002024-12-0496213Actual
368066.002025-02-0296611Actual
16418.002022-06-049616Actual
256214.002024-04-0396612Actual
254453.002024-04-0396411Actual
300385.002024-08-0396112Actual
163084.002023-07-0596411Actual
75016.002022-11-049666Actual
2122811.002023-12-059618Actual
229452.002024-02-029626Actual
227064.002024-02-029673Actual
175166.002023-08-0496612Actual
1604810.002023-07-059667Actual
3515915.002025-01-029636Actual
1869814.002023-10-049614Actual
3533713.002025-01-029667Actual
107984.002023-02-029656Actual
38028.002022-08-049665Actual
240048.002024-03-039646Actual
391942.002025-04-0496212Actual
51029.002022-09-049636Actual
148359.002023-06-049616Actual
34778.002022-08-049663Actual
266356.002024-05-0396112Actual
33364.002022-07-059668Actual
381916.002025-03-0496613Actual
139346.002023-05-049656Actual
2688015.002024-06-039663Actual
235284.002024-02-0296112Actual
80453.002022-12-059673Actual
265431.002024-05-0396511Actual
32773.002022-07-059628Actual
354578.002025-01-029668Actual
1787811.002023-09-049616Actual
4712.002022-05-049613Actual
284068.002024-07-049656Actual
17389.002022-06-049636Actual
58014.002022-10-049673Actual
32298.002022-07-059618Actual
345058.002024-12-0496611Actual
1126313.002023-03-049613Actual
218848.002024-01-029665Actual
225566.002024-01-0296612Actual
235605.002024-02-0296612Actual
38819.002022-08-049616Actual
322576.002024-10-0396611Actual
351859.002025-01-029646Actual
144746.002023-05-0496612Actual
224334.002024-01-0296411Actual
181689.002023-09-049618Actual
331818.002024-11-039668Actual
276136.002024-06-0396311Actual
392853.002025-04-0496113Actual
351315.002025-01-029626Actual
3403410.002024-12-049646Actual
157239.002023-07-059615Actual
286527.002024-07-049668Actual
123104.002023-03-049668Actual
98786.002023-01-029667Actual
65999.002022-10-049618Actual
72994.002022-11-049626Actual
287109.002024-07-0496111Actual
3607019.002025-02-029614Actual
200174.002023-11-049656Actual
141845.002023-05-049668Actual
1690212.002023-08-049636Actual
1355211.002023-05-049663Actual
44585.002022-08-049668Actual
287383.002024-07-0496211Actual
232715.002024-02-029668Actual
1382710.002023-05-049616Actual
340608.002024-12-049656Actual
758010.002022-11-049617Actual
125294.002023-04-049673Actual
199374.002023-11-049626Actual
299806.002024-08-0396611Actual
275006.002024-06-039668Actual
1757416.002023-09-049613Actual
902911.002023-01-029613Actual
369824.002025-02-0296113Actual
1512611.002023-06-049618Actual
366934.002025-02-0296211Actual
2524311.002024-04-039618Actual
334411.002024-11-0396212Actual
264895.002024-05-0396311Actual
2959313.002024-08-039666Actual
2468310.002024-04-039663Actual
391665.002025-04-0496112Actual
252715.002024-04-039628Actual
144432.002023-05-0496212Actual
118756.002023-03-049646Actual
73957.002022-11-049646Actual
3855414.002025-04-049616Actual
287655.002024-07-0496311Actual
1363913.002023-05-049614Actual
3288416.002024-11-039636Actual
321705.002024-10-0396311Actual
3875216.002025-04-049617Actual
227699.002024-02-029664Actual
164532.002023-07-0596212Actual
3389613.002024-12-049665Actual
37447.002022-08-049615Actual
264624.002024-05-0396211Actual
173671.002023-08-0496511Actual
286187.002024-07-049628Actual
360424.002025-02-029673Actual
1713810.002023-08-049618Actual
239502.002024-03-039626Actual
392288.002025-04-0496612Actual
184874.002023-09-0496112Actual
329366.002024-11-039656Actual
26808.002022-07-059665Actual
328564.002024-11-039626Actual

Generated 2025-06-03 13:25:33.960 UTC