[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 960  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213763.002023-12-0496211Actual
300661.002024-08-0296212Actual
4367.002022-05-039665Actual
298649.002024-08-0296111Actual
28072.002022-07-049626Actual
235605.002024-02-0196612Actual
2709011.002024-06-029665Actual
200508.002023-11-039666Actual
122493.002023-03-039628Actual
162813.002023-07-0496311Actual
82947.002022-12-049665Actual
141504.002023-05-039628Actual
272546.002024-06-029656Actual
234716.002024-02-0196611Actual
20327.002022-06-039667Actual
334134.002024-11-0296112Actual
2838010.002024-07-039646Actual
3170514.002024-10-029616Actual
266356.002024-05-0296112Actual
386618.002025-04-039656Actual
345912.002024-12-0396212Actual
2586413.002024-05-029664Actual
71727.002022-11-039665Actual
380768.002025-03-0396612Actual
154193.002023-06-0396112Actual
85645.002022-12-049656Actual
358934.002025-01-0196613Actual
809312.002022-12-049614Actual
323496.002024-10-0296612Actual
241549.002024-03-029667Actual
286187.002024-07-039628Actual
41338.002022-08-039666Actual
3306113.002024-11-029667Actual
253911.002024-04-0296211Actual
232099.002024-02-019618Actual
187329.002023-10-039664Actual
237102.002024-03-029673Actual
250594.002024-04-029656Actual
566111.002022-10-039613Actual
2621815.002024-05-029617Actual
3291010.002024-11-029646Actual
53946.002022-09-039667Actual
3763612.002025-03-039667Actual
269375.002024-06-029673Actual
3633511.002025-02-019646Actual
157589.002023-07-049665Actual
183961.002023-09-0396511Actual
3415017.002024-12-039617Actual
275863.002024-06-0296211Actual
3648713.002025-02-019667Actual
3030914.002024-09-029663Actual
3323910.002024-11-0296111Actual
7084.002022-05-039656Actual
248511.002022-07-049614Actual
279046.002024-06-0296213Actual
392853.002025-04-0396113Actual
3155511.002024-10-029664Actual
96355.002023-01-019646Actual
263417.002024-05-029628Actual
2607317.002024-05-029636Actual
343902.002024-12-0396211Actual
1601312.002023-07-049617Actual
1456611.002023-06-039663Actual
196984.002023-11-039673Actual
6616.002022-05-039646Actual
222934.002024-01-019668Actual
3654514.002025-02-019618Actual
1503312.002023-06-039617Actual
71127.002022-11-039615Actual
2515012.002024-04-029617Actual
214034.002023-12-0496311Actual
131117.002023-04-039666Actual
3849713.002025-04-039665Actual
138543.002023-05-039626Actual
26808.002022-07-049665Actual
3504711.002025-01-019665Actual
195495.002023-10-0396612Actual
3071911.002024-09-029666Actual
3424313.002024-12-039618Actual
3760216.002025-03-039617Actual
35553.002022-08-039673Actual
3052211.002024-09-029665Actual
229452.002024-02-019626Actual
65207.002022-10-039667Actual
6149.002022-05-039636Actual
847010.002022-12-049636Actual
391665.002025-04-0396112Actual
381916.002025-03-0396613Actual
163084.002023-07-0496411Actual
214304.002023-12-0496411Actual
1807511.002023-09-039617Actual
144746.002023-05-0396612Actual
166344.002023-08-039673Actual
306609.002024-09-029646Actual
902911.002023-01-019613Actual
2974413.002024-08-029618Actual
25436.002022-07-049664Actual
390741.002025-04-0396511Actual
958810.002023-01-019636Actual
7677.002022-05-039666Actual
321975.002024-10-0296411Actual
362814.002025-02-019626Actual
1551016.002023-07-049613Actual
2075614.002023-12-049614Actual
255892.002024-04-0296212Actual
264895.002024-05-0296311Actual
123104.002023-03-039668Actual
188829.002023-10-039616Actual
1857816.002023-10-039613Actual
151885.002023-06-039668Actual
283264.002024-07-039626Actual
156659.002023-07-049664Actual
219419.002024-01-019616Actual
81537.002022-12-049664Actual
177289.002023-09-039664Actual
381604.002025-03-0396213Actual
3610413.002025-02-019664Actual
380421.002025-03-0396212Actual
2914820.002024-08-029613Actual
2020110.002023-11-039618Actual
3598513.002025-02-019663Actual
335916.002024-11-0296613Actual
2113510.002023-12-049617Actual
351315.002025-01-019626Actual
3199514.002024-10-029618Actual
185206.002023-09-0396612Actual
2722811.002024-06-029646Actual
218848.002024-01-019665Actual
355434.002025-01-0196211Actual
182296.002023-09-039668Actual
40256.002022-08-039646Actual
921511.002023-01-019614Actual
2476815.002024-04-029614Actual
365736.002025-02-019628Actual
99579.002023-01-019618Actual
758010.002022-11-039617Actual
39788.002022-08-039636Actual
146859.002023-06-039664Actual
345058.002024-12-0396611Actual
75016.002022-11-039666Actual
1996511.002023-11-039636Actual
299196.002024-08-0296311Actual
308986.002024-09-029628Actual
222329.002024-01-019618Actual
1679010.002023-08-039665Actual
1769413.002023-09-039614Actual
234381.002024-02-0196511Actual
142994.002023-05-0396311Actual
2643410.002024-05-0296111Actual
224064.002024-01-0196311Actual
3713415.002025-03-039663Actual
243315.002024-03-0296111Actual
60507.002022-10-039665Actual
129073.002023-04-039626Actual
152741.002023-06-0396211Actual
264624.002024-05-0296211Actual
90898.002023-01-019663Actual
2799522.002024-07-039613Actual
3436210.002024-12-0396111Actual
3721918.002025-03-039614Actual
288191.002024-07-0396511Actual
3081212.002024-09-029667Actual
1078.002022-05-039663Actual
320578.002024-10-029668Actual
318128.002024-10-029656Actual
61774.002022-10-039626Actual
1713810.002023-08-039618Actual
343046.002024-12-039668Actual
232715.002024-02-019668Actual
332944.002024-11-0296311Actual
153013.002023-06-0396311Actual
1760911.002023-09-039663Actual
253637.002024-04-0296111Actual
2468310.002024-04-029663Actual
199374.002023-11-039626Actual
3380412.002024-12-039664Actual
23597.002022-07-049663Actual
63796.002022-10-039666Actual
3161315.002024-10-029615Actual
3403410.002024-12-039646Actual
287655.002024-07-0396311Actual
119223.002023-03-039656Actual
59096.002022-10-039664Actual
130505.002023-04-039656Actual
217302.002024-01-019673Actual
92758.002023-01-019664Actual
472312.002022-09-039614Actual
1782110.002023-09-039665Actual
146232.002023-06-039673Actual
2820713.002024-07-039615Actual
290303.002024-07-0396113Actual
3302717.002024-11-029617Actual
391087.002025-04-0396611Actual
18323.002022-06-039656Actual
3666510.002025-02-0196111Actual
83739.002022-12-049616Actual
153626.002023-06-0396611Actual
79678.002022-12-049663Actual
3152019.002024-10-029614Actual
3533713.002025-01-019667Actual
1453214.002023-06-039613Actual
3264419.002024-11-029614Actual
3731215.002025-03-039615Actual
2175814.002024-01-019614Actual
290576.002024-07-0396213Actual
233844.002024-02-0196311Actual
377568.002025-03-039668Actual
243592.002024-03-0296211Actual
113238.002023-03-039663Actual
2261415.002024-02-019613Actual
47858.002022-09-039664Actual
100055.002023-01-019628Actual
3828413.002025-04-039663Actual
256214.002024-04-0296612Actual
68478.002022-11-039663Actual
1787811.002023-09-039616Actual
255055.002024-04-0296611Actual
3501215.002025-01-019615Actual
678713.002022-11-039613Actual
13132.002022-06-039673Actual
94127.002023-01-019665Actual
3311914.002024-11-029618Actual
248959.002024-04-029665Actual
311646.002024-09-0296112Actual
212565.002023-12-049628Actual
1657710.002023-08-039663Actual
355159.002025-01-0196111Actual
174852.002023-08-0396212Actual
2625312.002024-05-029667Actual
1512611.002023-06-039618Actual
206719.002023-12-049663Actual
162541.002023-07-0496211Actual
1465113.002023-06-039614Actual
95393.002023-01-019626Actual
2217410.002024-01-019667Actual
250336.002024-04-029646Actual
3389613.002024-12-039665Actual
2936113.002024-08-029615Actual
2705714.002024-06-029615Actual
127189.002023-04-039615Actual
179596.002023-09-039646Actual
225566.002024-01-0196612Actual
204024.002023-11-0396411Actual
63204.002022-10-039656Actual
3400817.002024-12-039636Actual
103916.002023-02-019664Actual
3725412.002025-03-039664Actual
3630917.002025-02-019636Actual
137688.002023-05-039665Actual
55215.002022-09-039628Actual
244134.002024-03-0296411Actual
62737.002022-10-039646Actual
335594.002024-11-0296213Actual
271746.002024-06-029626Actual
2950816.002024-08-029636Actual
187909.002023-10-039615Actual
183693.002023-09-0396411Actual
194346.002023-10-0396611Actual
289391.002024-07-0396212Actual
181108.002023-09-039667Actual
1388210.002023-05-039636Actual
151544.002023-06-039628Actual
200174.002023-11-039656Actual
266696.002024-05-0296612Actual
10964.002022-05-039668Actual
1126313.002023-03-039613Actual
340608.002024-12-039656Actual
69253.002022-11-039673Actual
186139.002023-10-039663Actual
229911.002022-07-049613Actual
214571.002023-12-0496511Actual
1917211.002023-10-039618Actual
89503.002022-12-049668Actual
70337.002022-11-039664Actual
1873.002022-05-039673Actual
3515915.002025-01-019636Actual
379567.002025-03-0396611Actual
393455.002025-04-0396613Actual
2582919.002024-05-029614Actual
357768.002025-01-0196612Actual
243863.002024-03-0296311Actual
2965117.002024-08-029617Actual
126398.002023-04-039664Actual
453711.002022-09-039613Actual
100665.002023-01-019668Actual
286527.002024-07-039668Actual
280875.002024-07-039673Actual
133319.002023-04-039618Actual
161069.002023-07-049618Actual
312832.002024-09-0296113Actual
43995.002022-08-039628Actual
360424.002025-02-019673Actual
172005.002023-08-039668Actual
194912.002023-10-0396112Actual
3386214.002024-12-039615Actual
1373311.002023-05-039615Actual
17857.002022-06-039646Actual
238319.002024-03-029615Actual
17389.002022-06-039636Actual
61297.002022-10-039616Actual
1506810.002023-06-039667Actual
287925.002024-07-0396411Actual
312268.002024-09-0296612Actual
253055.002024-04-029668Actual
3754413.002025-03-039666Actual
147788.002023-06-039665Actual
324664.002024-10-0296613Actual
2829915.002024-07-039616Actual
331818.002024-11-029668Actual
276672.002024-06-0296511Actual
125294.002023-04-039673Actual
209673.002023-12-049626Actual
173404.002023-08-0396411Actual
3057913.002024-09-029616Actual
107984.002023-02-019656Actual
5178.002022-05-039616Actual
233573.002024-02-0196211Actual
2464815.002024-04-029613Actual
32298.002022-07-049618Actual
392288.002025-04-0396612Actual
790711.002022-12-049613Actual
114012.002023-03-039673Actual
2939613.002024-08-029665Actual
3616215.002025-02-019615Actual
107049.002023-02-019636Actual
314925.002024-10-029673Actual
43517.002022-08-039618Actual
73957.002022-11-039646Actual
242405.002024-03-029628Actual
236539.002024-03-029663Actual
351859.002025-01-019646Actual
2282711.002024-02-019615Actual
204292.002023-11-0396511Actual
265431.002024-05-0296511Actual
3190317.002024-10-029617Actual
163351.002023-07-0496511Actual
2930311.002024-08-029664Actual
298922.002024-08-0296211Actual
8489.002022-05-039617Actual
320237.002024-10-029628Actual
22204.002022-06-039668Actual
3869413.002025-04-039666Actual
1402710.002023-05-039617Actual
238669.002024-03-029665Actual
164844.002023-07-0496612Actual
248028.002024-04-029664Actual
38028.002022-08-039665Actual
2377310.002024-03-029664Actual
3296913.002024-11-029666Actual
1675511.002023-08-039615Actual
134405.002023-04-039668Actual
2918314.002024-08-029663Actual
368921.002025-02-0196212Actual
2843911.002024-07-039666Actual
391942.002025-04-0396212Actual
3495413.002025-01-019664Actual
3884513.002025-04-039618Actual
159558.002023-07-049666Actual
14216.002022-06-039664Actual
115118.002023-03-039664Actual
210218.002023-12-049646Actual
170808.002023-08-039667Actual
3039419.002024-09-029614Actual
139679.002023-05-039666Actual
2185011.002024-01-019615Actual
122018.002023-03-039618Actual
3376918.002024-12-039614Actual
209409.002023-12-049616Actual
21594.002022-06-039628Actual
240628.002024-03-029666Actual
5653.002022-05-039626Actual
331477.002024-11-029628Actual
162267.002023-07-0496111Actual
3048714.002024-09-029615Actual
2743814.002024-06-029618Actual
2122811.002023-12-049618Actual
212905.002023-12-049668Actual
124517.002023-04-039663Actual
335323.002024-11-0296113Actual
309328.002024-09-029668Actual
1654215.002023-08-039613Actual
2595912.002024-05-029665Actual
227699.002024-02-019664Actual
235284.002024-02-0196112Actual
2315110.002024-02-019667Actual
88437.002022-12-049618Actual
3530216.002025-01-019617Actual
115908.002023-03-039615Actual
106553.002023-02-019626Actual
322242.002024-10-0296511Actual
45977.002022-09-039663Actual
139346.002023-05-039656Actual
313424.002024-09-0296613Actual
230256.002024-02-019656Actual
173133.002023-08-0396311Actual
52557.002022-09-039666Actual
27597.002022-07-049616Actual
205786.002023-11-0396612Actual
1257711.002023-04-039614Actual
374315.002025-03-039626Actual
3769414.002025-03-039618Actual
356241.002025-01-0196511Actual
2570720.002024-05-029613Actual
31507.002022-07-049667Actual
149425.002023-06-039656Actual
255623.002024-04-0296112Actual
102833.002023-02-019673Actual
278772.002024-06-0296113Actual
169545.002023-08-039656Actual
85176.002022-12-049646Actual
339804.002024-12-039626Actual
260454.002024-05-029626Actual
3840411.002025-04-039664Actual
228619.002024-02-019665Actual
203752.002023-11-0396311Actual
981810.002023-01-019617Actual
219683.002024-01-019626Actual
276405.002024-06-0296411Actual
23511.002022-05-039614Actual
49267.002022-09-039665Actual
277596.002024-06-0296112Actual
179053.002023-09-039626Actual
2592414.002024-05-029615Actual
139088.002023-05-039646Actual
106078.002023-02-019616Actual
334758.002024-11-0296612Actual
239502.002024-03-029626Actual
29036.002022-07-049646Actual
354578.002025-01-019668Actual
144432.002023-05-0396212Actual
2167310.002024-01-019663Actual
46754.002022-09-039673Actual
2311610.002024-02-019617Actual
342718.002024-12-039628Actual
2361816.002024-03-029613Actual
275006.002024-06-029668Actual
233295.002024-02-0196111Actual
148624.002023-06-039626Actual
2524311.002024-04-029618Actual
220228.002024-01-019646Actual
261258.002024-05-029656Actual
1981811.002023-11-039615Actual
2373815.002024-03-029614Actual
164264.002023-07-0496112Actual
265776.002024-05-0296611Actual
2088310.002023-12-049665Actual
2734517.002024-06-029617Actual
380144.002025-03-0396112Actual
224666.002024-01-0196611Actual
2720215.002024-06-029636Actual
383414.002025-04-039673Actual
51029.002022-09-039636Actual
1474311.002023-06-039615Actual
120608.002023-03-039617Actual
1793312.002023-09-039636Actual
366934.002025-02-0196211Actual
344712.002024-12-0396511Actual
379231.002025-03-0396511Actual
1295610.002023-04-039636Actual
2849717.002024-07-039617Actual
1033111.002023-02-019614Actual
132527.002023-04-039667Actual
184304.002023-09-0396611Actual
2953410.002024-08-029646Actual
58014.002022-10-039673Actual
310182.002024-09-0296211Actual
313104.002024-09-0296213Actual
136111.002022-06-039614Actual
198538.002023-11-039665Actual
378696.002025-03-0396311Actual
32773.002022-07-049628Actual
213485.002023-12-0496111Actual
301844.002024-08-0296213Actual
65999.002022-10-039618Actual
119817.002023-03-039666Actual
289116.002024-07-0396112Actual
265165.002024-05-0296411Actual
354237.002025-01-019628Actual
4712.002022-05-039613Actual
1960715.002023-11-039613Actual
274668.002024-06-029628Actual
3255913.002024-11-029663Actual
3539513.002025-01-019618Actual
36657.002022-08-039664Actual
105287.002023-02-019665Actual
3277213.002024-11-029665Actual
154526.002023-06-0396612Actual
118756.002023-03-039646Actual
2853211.002024-07-039667Actual
1355211.002023-05-039663Actual
297727.002024-08-029628Actual
2824213.002024-07-039665Actual
181964.002023-09-039628Actual
1554510.002023-07-049663Actual
229189.002024-02-019616Actual
3625415.002025-02-019616Actual
210779.002023-12-049666Actual
130037.002023-04-039646Actual
2926818.002024-08-029614Actual
142446.002023-05-0396111Actual
2959313.002024-08-029666Actual
355975.002025-01-0196411Actual
80453.002022-12-049673Actual
74423.002022-11-039656Actual
1093610.002023-02-019617Actual
1489011.002023-06-039636Actual
2631314.002024-05-029618Actual
326166.002024-11-029673Actual
2574213.002024-05-029663Actual
346258.002024-12-0396612Actual
277016.002024-06-0296611Actual
378966.002025-03-0396411Actual
2099512.002023-12-049636Actual
1704512.002023-08-039617Actual
224334.002024-01-0196411Actual
152467.002023-06-0396111Actual
249792.002024-04-029626Actual
308810.002022-07-049617Actual
217928.002024-01-019664Actual
321434.002024-10-0296211Actual
323155.002024-10-0296112Actual
348916.002025-01-019673Actual
367742.002025-02-0196511Actual
168743.002023-08-039626Actual
306867.002024-09-029656Actual
3510413.002025-01-019616Actual
358604.002025-01-0196213Actual
143263.002023-05-0396411Actual
42727.002022-08-039667Actual
2084910.002023-12-049615Actual
321705.002024-10-0296311Actual
332674.002024-11-0296211Actual
334411.002024-11-0296212Actual
98786.002023-01-019667Actual
734810.002022-11-039636Actual
3734713.002025-03-039665Actual
3824922.002025-04-039613Actual
355705.002025-01-0196311Actual
345635.002024-12-0396112Actual
77673.002022-11-039628Actual
389659.002025-04-0396111Actual
2738013.002024-06-029667Actual
2010811.002023-11-039617Actual
40724.002022-08-039656Actual
136114.002023-05-039673Actual
3595121.002025-02-019613Actual
202626.002023-11-039668Actual
96823.002023-01-019656Actual
244746.002024-03-0296611Actual
1757416.002023-09-039613Actual
227064.002024-02-019673Actual
88914.002022-12-049628Actual
192345.002023-10-039668Actual
44585.002022-08-039668Actual
292406.002024-08-029673Actual
3409211.002024-12-039666Actual
3745916.002025-03-039636Actual
148359.002023-06-039616Actual
358332.002025-01-0196113Actual
584912.002022-10-039614Actual
108577.002023-02-019666Actual
252715.002024-04-029628Actual
2273413.002024-02-019614Actual
51964.002022-09-039656Actual
153284.002023-06-0396411Actual
3364921.002024-12-039613Actual
116528.002023-03-039665Actual
117794.002023-03-039626Actual
622610.002022-10-039636Actual
33364.002022-07-049668Actual
210476.002023-12-049656Actual
368644.002025-02-0196112Actual
15626.002022-06-039665Actual
144163.002023-05-0396112Actual
2609911.002024-05-029646Actual
324063.002024-10-0296113Actual
225232.002024-01-0196112Actual
141845.002023-05-039668Actual
26228.002022-07-049615Actual
102057.002023-02-019663Actual
204634.002023-11-0396611Actual
324335.002024-10-0296213Actual
388736.002025-04-039628Actual
3639411.002025-02-019666Actual
360311.002022-08-039614Actual
356577.002025-01-0196611Actual
2859015.002024-07-039618Actual
1144911.002023-03-039614Actual
171664.002023-08-039628Actual
195182.002023-10-0396212Actual
3027422.002024-09-029613Actual
158422.002023-07-049626Actual
2500711.002024-04-029636Actual
51495.002022-09-039646Actual
2714713.002024-06-029616Actual
2688015.002024-06-029663Actual
317869.002024-10-029646Actual
55824.002022-09-039668Actual
310456.002024-09-0296311Actual
378422.002025-03-0396211Actual
1882510.002023-10-039665Actual
215815.002023-12-0496612Actual
301007.002024-08-0296612Actual
3042913.002024-09-029664Actual
3418511.002024-12-039667Actual
214914.002023-12-0496611Actual
1801710.002023-09-039666Actual
193201.002023-10-0396211Actual
267272.002024-05-0296113Actual
3063415.002024-09-029636Actual
3176016.002024-10-029636Actual
3479922.002025-01-019613Actual
344445.002024-12-0396411Actual
141229.002023-05-039618Actual
173671.002023-08-0396511Actual
121227.002023-03-039667Actual
337415.002024-12-039673Actual
3273714.002024-11-029615Actual
3607019.002025-02-019614Actual
299465.002024-08-0296411Actual
245314.002024-03-0296112Actual
172585.002023-08-0396111Actual
254183.002024-04-0296311Actual
346824.002024-12-0396113Actual
181689.002023-09-039618Actual
2699911.002024-06-029664Actual
2213911.002024-01-019617Actual
161686.002023-07-049668Actual
183423.002023-09-0396311Actual
247402.002024-04-029673Actual
201438.002023-11-039667Actual

Generated 2025-06-02 18:33:14.358 UTC