[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 768  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260454.002024-05-039626Actual
234716.002024-02-0296611Actual
306867.002024-09-039656Actual
2315110.002024-02-029667Actual
369824.002025-02-0296113Actual
110759.002023-02-029618Actual
96355.002023-01-029646Actual
1684711.002023-08-049616Actual
26228.002022-07-059615Actual
195182.002023-10-0496212Actual
3424313.002024-12-049618Actual
3510413.002025-01-029616Actual
209673.002023-12-059626Actual
287109.002024-07-0496111Actual
111844.002023-02-029668Actual
237102.002024-03-039673Actual
22204.002022-06-049668Actual
45977.002022-09-049663Actual
3403410.002024-12-049646Actual
389934.002025-04-0496211Actual
3052211.002024-09-039665Actual
46754.002022-09-049673Actual
301007.002024-08-0396612Actual
63796.002022-10-049666Actual
203482.002023-11-0496211Actual
2311610.002024-02-029617Actual
3077715.002024-09-039617Actual
213485.002023-12-0596111Actual
299196.002024-08-0396311Actual
1857816.002023-10-049613Actual
734810.002022-11-049636Actual
3255913.002024-11-039663Actual
2814912.002024-07-049664Actual
276405.002024-06-0396411Actual
1351715.002023-05-049613Actual
215484.002023-12-0596112Actual
274668.002024-06-039628Actual
133319.002023-04-049618Actual
758010.002022-11-049617Actual
2273413.002024-02-029614Actual
55824.002022-09-049668Actual
1563013.002023-07-059614Actual
289116.002024-07-0496112Actual
100055.002023-01-029628Actual
368066.002025-02-0296611Actual
299465.002024-08-0396411Actual
302164.002024-08-0396613Actual
584912.002022-10-049614Actual
127806.002023-04-049665Actual
2688015.002024-06-039663Actual
368921.002025-02-0296212Actual
162541.002023-07-0596211Actual
374315.002025-03-049626Actual
139679.002023-05-049666Actual
278208.002024-06-0396612Actual
1295610.002023-04-049636Actual
1367310.002023-05-049664Actual
289737.002024-07-0496612Actual
30098.002022-07-059666Actual
279376.002024-06-0396613Actual
3598513.002025-02-029663Actual
223793.002024-01-0296211Actual
201438.002023-11-049667Actual
386359.002025-04-049646Actual
247402.002024-04-039673Actual
2835416.002024-07-049636Actual
21594.002022-06-049628Actual
99579.002023-01-029618Actual
300661.002024-08-0396212Actual
156659.002023-07-059664Actual
53348.002022-09-049617Actual
266696.002024-05-0396612Actual
3199514.002024-10-039618Actual
2595912.002024-05-039665Actual
183961.002023-09-0496511Actual
3306113.002024-11-039667Actual
71727.002022-11-049665Actual
210218.002023-12-059646Actual
172005.002023-08-049668Actual
311067.002024-09-0396611Actual
321705.002024-10-0396311Actual
58014.002022-10-049673Actual
351315.002025-01-029626Actual
3645217.002025-02-029617Actual
132527.002023-04-049667Actual
2297312.002024-02-029636Actual
118756.002023-03-049646Actual
26808.002022-07-059665Actual
2621815.002024-05-039617Actual
102833.002023-02-029673Actual
1882510.002023-10-049665Actual
5653.002022-05-049626Actual
310725.002024-09-0396411Actual
134405.002023-04-049668Actual
190219.002023-10-049666Actual
76408.002022-11-049667Actual
2699911.002024-06-039664Actual
322242.002024-10-0396511Actual
220228.002024-01-029646Actual
126398.002023-04-049664Actual
185206.002023-09-0496612Actual
2113510.002023-12-059617Actual
1793312.002023-09-049636Actual
205786.002023-11-0496612Actual
17857.002022-06-049646Actual
161069.002023-07-059618Actual
2392311.002024-03-039616Actual
2939613.002024-08-039665Actual
392853.002025-04-0496113Actual
55215.002022-09-049628Actual
189636.002023-10-049646Actual
1604810.002023-07-059667Actual
380144.002025-03-0496112Actual
3504711.002025-01-029665Actual
275863.002024-06-0396211Actual
2185011.002024-01-029615Actual
144163.002023-05-0496112Actual
78283.002022-11-049668Actual
169545.002023-08-049656Actual
28072.002022-07-059626Actual
2609911.002024-05-039646Actual
365736.002025-02-029628Actual
320578.002024-10-039668Actual
283264.002024-07-049626Actual
91672.002023-01-029673Actual
38819.002022-08-049616Actual
15009.002022-06-049615Actual
2696518.002024-06-039614Actual
3048714.002024-09-039615Actual
129073.002023-04-049626Actual
214571.002023-12-0596511Actual
229189.002024-02-029616Actual
301572.002024-08-0396113Actual
3501215.002025-01-029615Actual
140629.002023-05-049667Actual
146232.002023-06-049673Actual
3386214.002024-12-049615Actual
356577.002025-01-0296611Actual
3760216.002025-03-049617Actual
244401.002024-03-0396511Actual
51029.002022-09-049636Actual
1917211.002023-10-049618Actual
2570720.002024-05-039613Actual
3273714.002024-11-039615Actual
312268.002024-09-0396612Actual
255892.002024-04-0396212Actual
139088.002023-05-049646Actual
169879.002023-08-049666Actual
379231.002025-03-0496511Actual
1981811.002023-11-049615Actual
15626.002022-06-049665Actual
133794.002023-04-049628Actual
232715.002024-02-029668Actual
175166.002023-08-0496612Actual
390204.002025-04-0496311Actual
1769413.002023-09-049614Actual
1657710.002023-08-049663Actual
194912.002023-10-0496112Actual
1144911.002023-03-049614Actual
378696.002025-03-0496311Actual
3190317.002024-10-039617Actual
2853211.002024-07-049667Actual
42727.002022-08-049667Actual
380421.002025-03-0496212Actual
164532.002023-07-0596212Actual
287655.002024-07-0496311Actual
47858.002022-09-049664Actual
44585.002022-08-049668Actual
355159.002025-01-0296111Actual
214304.002023-12-0596411Actual
1014511.002023-02-029613Actual
335323.002024-11-0396113Actual
352116.002025-01-029656Actual
94127.002023-01-029665Actual
2412012.002024-03-039617Actual
3143514.002024-10-039663Actual
334758.002024-11-0396612Actual
2738013.002024-06-039667Actual
42128.002022-08-049617Actual
50057.002022-09-049616Actual
2199611.002024-01-029636Actual
2631314.002024-05-039618Actual
367742.002025-02-0296511Actual
1363913.002023-05-049614Actual
375118.002025-03-049656Actual
187329.002023-10-049664Actual
2607317.002024-05-039636Actual
3161315.002024-10-039615Actual
117318.002023-03-049616Actual
174016.002023-08-0496611Actual
324063.002024-10-0396113Actual
115118.002023-03-049664Actual
88914.002022-12-059628Actual
122018.002023-03-049618Actual
697311.002022-11-049614Actual
3291010.002024-11-039646Actual
2936113.002024-08-039615Actual
210476.002023-12-059656Actual
87028.002022-12-059617Actual
3323910.002024-11-0396111Actual
87647.002022-12-059667Actual
194012.002023-10-0496511Actual
61297.002022-10-049616Actual
2974413.002024-08-039618Actual
189094.002023-10-049626Actual
385816.002025-04-049626Actual
287925.002024-07-0496411Actual
1996511.002023-11-049636Actual
258014.002024-05-039673Actual
143594.002023-05-0496611Actual
233844.002024-02-0296311Actual
176662.002023-09-049673Actual
245581.002024-03-0396212Actual
73957.002022-11-049646Actual
204024.002023-11-0496411Actual
248609.002024-04-039615Actual
3721918.002025-03-049614Actual
33364.002022-07-059668Actual
3884513.002025-04-049618Actual
1907911.002023-10-049617Actual
366934.002025-02-0296211Actual
236539.002024-03-039663Actual
1453214.002023-06-049613Actual
149166.002023-06-049646Actual
212565.002023-12-059628Actual
199374.002023-11-049626Actual
245314.002024-03-0396112Actual
225566.002024-01-0296612Actual
3368414.002024-12-049663Actual
241549.002024-03-039667Actual
3483414.002025-01-029663Actual
41338.002022-08-049666Actual
114012.002023-03-049673Actual
313424.002024-09-0396613Actual
163351.002023-07-0596511Actual
3648713.002025-02-029667Actual
115908.002023-03-049615Actual
261258.002024-05-039656Actual
141504.002023-05-049628Actual
136114.002023-05-049673Actual
121227.002023-03-049667Actual
227064.002024-02-029673Actual
345912.002024-12-0496212Actual
170808.002023-08-049667Actual
159226.002023-07-059656Actual
290576.002024-07-0496213Actual
233573.002024-02-0296211Actual
9087.002022-05-049667Actual
370094.002025-02-0296213Actual
339804.002024-12-049626Actual
389659.002025-04-0496111Actual
98786.002023-01-029667Actual
29504.002022-07-059656Actual
92758.002023-01-029664Actual
275006.002024-06-039668Actual
232374.002024-02-029628Actual
3639411.002025-02-029666Actual
203207.002023-11-0496111Actual
174852.002023-08-0496212Actual
181689.002023-09-049618Actual
127189.002023-04-049615Actual
249792.002024-04-039626Actual
3616215.002025-02-029615Actual
297727.002024-08-039628Actual
59888.002022-10-049615Actual
290904.002024-07-0496613Actual
65207.002022-10-049667Actual
1757416.002023-09-049613Actual
2373815.002024-03-039614Actual
367474.002025-02-0296411Actual
200174.002023-11-049656Actual
182875.002023-09-0496111Actual
83739.002022-12-059616Actual
381916.002025-03-0496613Actual
2643410.002024-05-0396111Actual
1465113.002023-06-049614Actual
355705.002025-01-0296311Actual
60507.002022-10-049665Actual
186139.002023-10-049663Actual
310182.002024-09-0396211Actual
198538.002023-11-049665Actual
144746.002023-05-0496612Actual
17389.002022-06-049636Actual
2509210.002024-04-039666Actual
9898.002022-05-049618Actual
328564.002024-11-039626Actual
1078.002022-05-049663Actual
2803014.002024-07-049663Actual
203752.002023-11-0496311Actual
356241.002025-01-0296511Actual
2377310.002024-03-039664Actual
240306.002024-03-039656Actual
3296913.002024-11-039666Actual
156023.002023-07-059673Actual
105287.002023-02-029665Actual
172862.002023-08-0496211Actual
2918314.002024-08-039663Actual
93548.002023-01-029615Actual
2824213.002024-07-049665Actual
3836919.002025-04-049614Actual
1382710.002023-05-049616Actual
179053.002023-09-049626Actual
94919.002023-01-029616Actual
3184511.002024-10-039666Actual
3709922.002025-03-049613Actual
1869814.002023-10-049614Actual
2625312.002024-05-039667Actual
267874.002024-05-0396613Actual
357768.002025-01-0296612Actual
147788.002023-06-049665Actual
299806.002024-08-0396611Actual
318128.002024-10-039656Actual
3436210.002024-12-0496111Actual
3364921.002024-12-049613Actual
161345.002023-07-059628Actual
354578.002025-01-029668Actual
1807511.002023-09-049617Actual
377568.002025-03-049668Actual
148359.002023-06-049616Actual
254722.002024-04-0396511Actual
902911.002023-01-029613Actual
152467.002023-06-0496111Actual
2264910.002024-02-029663Actual
1960715.002023-11-049613Actual
958810.002023-01-029636Actual
157239.002023-07-059615Actual
239502.002024-03-039626Actual
36657.002022-08-049664Actual
142994.002023-05-0496311Actual
2684520.002024-06-039613Actual
3267912.002024-11-039664Actual
3380412.002024-12-049664Actual
1489011.002023-06-049636Actual
119223.002023-03-049656Actual
393125.002025-04-0496213Actual
3057913.002024-09-039616Actual
195495.002023-10-0496612Actual
199917.002023-11-049646Actual
346824.002024-12-0496113Actual
23511.002022-05-049614Actual
3607019.002025-02-029614Actual
253637.002024-04-0396111Actual
77673.002022-11-049628Actual
219419.002024-01-029616Actual
182296.002023-09-049668Actual
334134.002024-11-0396112Actual
3610413.002025-02-029664Actual
280875.002024-07-049673Actual
312832.002024-09-0396113Actual
271746.002024-06-039626Actual
183423.002023-09-0496311Actual
143263.002023-05-0496411Actual
2957.002022-05-049664Actual
251859.002024-04-039667Actual
12358.002022-06-049663Actual
254183.002024-04-0396311Actual
222329.002024-01-029618Actual
306066.002024-09-039626Actual
2167310.002024-01-029663Actual
172585.002023-08-0496111Actual
3595121.002025-02-029613Actual
1964111.002023-11-049663Actual
3763612.002025-03-049667Actual
14216.002022-06-049664Actual
77197.002022-11-049618Actual
1182810.002023-03-049636Actual
177869.002023-09-049615Actual
220819.002024-01-029666Actual
645810.002022-10-049617Actual
263417.002024-05-039628Actual
211708.002023-12-059667Actual
277871.002024-06-0396212Actual
141229.002023-05-049618Actual
346258.002024-12-0496612Actual
181108.002023-09-049667Actual
1126313.002023-03-049613Actual
326166.002024-11-039673Actual
206719.002023-12-059663Actual
331477.002024-11-039628Actual
249529.002024-04-039616Actual
2122811.002023-12-059618Actual
2500711.002024-04-039636Actual
34778.002022-08-049663Actual
86237.002022-12-059666Actual
100665.002023-01-029668Actual
1704512.002023-08-049617Actual
921511.002023-01-029614Actual
6616.002022-05-049646Actual
204292.002023-11-0496511Actual
53946.002022-09-049667Actual
3619711.002025-02-029665Actual
3769414.002025-03-049618Actual
3754413.002025-03-049666Actual
3302717.002024-11-039617Actual
240628.002024-03-039666Actual
166979.002023-08-049664Actual
348916.002025-01-029673Actual
137688.002023-05-049665Actual
250336.002024-04-039646Actual
218848.002024-01-029665Actual
32773.002022-07-059628Actual
276136.002024-06-0396311Actual
264624.002024-05-0396211Actual
2849717.002024-07-049617Actual
3745916.002025-03-049636Actual
162267.002023-07-0596111Actual
3277213.002024-11-039665Actual
324664.002024-10-0396613Actual
74423.002022-11-049656Actual
324335.002024-10-0396213Actual
267272.002024-05-0396113Actual
2799522.002024-07-049613Actual
345635.002024-12-0496112Actual
153013.002023-06-0496311Actual
298649.002024-08-0396111Actual
163694.002023-07-0596611Actual
3855414.002025-04-049616Actual
3654514.002025-02-029618Actual
202296.002023-11-049628Actual
298922.002024-08-0396211Actual
21118.002022-06-049618Actual
254453.002024-04-0396411Actual
321434.002024-10-0396211Actual
2722811.002024-06-039646Actual
347414.002024-12-0496613Actual
200508.002023-11-049666Actual
123104.002023-03-049668Actual
344712.002024-12-0496511Actual
360424.002025-02-029673Actual
317869.002024-10-039646Actual
243315.002024-03-0396111Actual
3027422.002024-09-039613Actual
154193.002023-06-0496112Actual
298067.002024-08-039668Actual
1512611.002023-06-049618Actual
2063615.002023-12-059613Actual
229911.002022-07-059613Actual
3860916.002025-04-049636Actual
3030914.002024-09-039663Actual
52557.002022-09-049666Actual
3630917.002025-02-029636Actual
38028.002022-08-049665Actual
1355211.002023-05-049663Actual
380768.002025-03-0496612Actual
3533713.002025-01-029667Actual
357155.002025-01-0296112Actual
16418.002022-06-049616Actual
1033111.002023-02-029614Actual
3264419.002024-11-039614Actual
1972615.002023-11-049614Actual
3311914.002024-11-039618Actual
2953410.002024-08-039646Actual
125294.002023-04-049673Actual
370414.002025-02-0296613Actual
215815.002023-12-0596612Actual
158422.002023-07-059626Actual
43995.002022-08-049628Actual
213763.002023-12-0596211Actual
148624.002023-06-049626Actual
106553.002023-02-029626Actual
3515915.002025-01-029636Actual
5178.002022-05-049616Actual
222934.002024-01-029668Actual
217928.002024-01-029664Actual
332944.002024-11-0396311Actual
107049.002023-02-029636Actual
39788.002022-08-049636Actual
248959.002024-04-039665Actual
171664.002023-08-049628Actual
3400817.002024-12-049636Actual
3039419.002024-09-039614Actual
354237.002025-01-029628Actual
168743.002023-08-049626Actual
210779.002023-12-059666Actual
379567.002025-03-0496611Actual
2361816.002024-03-039613Actual
24373.002022-07-059673Actual
381604.002025-03-0496213Actual
391087.002025-04-0496611Actual
392288.002025-04-0496612Actual
389078.002025-04-049668Actual
173404.002023-08-0496411Actual
314925.002024-10-039673Actual
8489.002022-05-049617Actual
49267.002022-09-049665Actual
340608.002024-12-049656Actual
146859.002023-06-049664Actual
3740414.002025-03-049616Actual
2705714.002024-06-039615Actual
3389613.002024-12-049665Actual
90898.002023-01-029663Actual
217302.002024-01-029673Actual
2820713.002024-07-049615Actual
378966.002025-03-0496411Actual
179596.002023-09-049646Actual
82947.002022-12-059665Actual
678713.002022-11-049613Actual
391665.002025-04-0496112Actual
153284.002023-06-0496411Actual
61774.002022-10-049626Actual
1093610.002023-02-029617Actual
342718.002024-12-049628Actual
1506810.002023-06-049667Actual
149425.002023-06-049656Actual
144432.002023-05-0496212Actual
84214.002022-12-059626Actual
287383.002024-07-0496211Actual
1893710.002023-10-049636Actual
229996.002024-02-029646Actual
250594.002024-04-039656Actual
333214.002024-11-0396411Actual
1551016.002023-07-059613Actual
286527.002024-07-049668Actual
108577.002023-02-029666Actual
71127.002022-11-049615Actual
3539513.002025-01-029618Actual
183151.002023-09-0496211Actual
3193712.002024-10-039667Actual
269375.002024-06-039673Actual
106078.002023-02-029616Actual
809312.002022-12-059614Actual
2582919.002024-05-039614Actual
128598.002023-04-049616Actual
1373311.002023-05-049615Actual
2079110.002023-12-059664Actual
279046.002024-06-0396213Actual
2859015.002024-07-049618Actual
3288416.002024-11-039636Actual
2930311.002024-08-039664Actual
220484.002024-01-029656Actual
224334.002024-01-0296411Actual
3415017.002024-12-049617Actual
117794.002023-03-049626Actual
337415.002024-12-049673Actual
142721.002023-05-0496211Actual
278772.002024-06-0396113Actual
277016.002024-06-0396611Actual
1402710.002023-05-049617Actual
88437.002022-12-059618Actual
1690212.002023-08-049636Actual
1388210.002023-05-049636Actual
80453.002022-12-059673Actual
306609.002024-09-039646Actual
179854.002023-09-049656Actual
2213911.002024-01-029617Actual
3418511.002024-12-049667Actual
1554510.002023-07-059663Actual
4712.002022-05-049613Actual
3395315.002024-12-049616Actual
308810.002022-07-059617Actual
309328.002024-09-039668Actual
223516.002024-01-0296111Actual
66474.002022-10-049628Actual
3376918.002024-12-049614Actual
2163914.002024-01-029613Actual
3869413.002025-04-049666Actual
18323.002022-06-049656Actual
188829.002023-10-049616Actual
3063415.002024-09-039636Actual
54739.002022-09-049618Actual
1581510.002023-07-059616Actual
4367.002022-05-049665Actual
351859.002025-01-029646Actual
79678.002022-12-059663Actual
253055.002024-04-039668Actual
65999.002022-10-049618Actual
2468310.002024-04-039663Actual
2592414.002024-05-039615Actual
275589.002024-06-0396111Actual
2914820.002024-08-039613Actual
62737.002022-10-049646Actual
184304.002023-09-0496611Actual
377228.002025-03-049628Actual
335916.002024-11-0396613Actual
1760911.002023-09-049663Actual
2728712.002024-06-039666Actual
2020110.002023-11-049618Actual
322576.002024-10-0396611Actual
102057.002023-02-029663Actual
358332.002025-01-0296113Actual
3524412.002025-01-029666Actual
139346.002023-05-049656Actual
311646.002024-09-0396112Actual
2945313.002024-08-039616Actual
136111.002022-06-049614Actual
244134.002024-03-0396411Actual
152741.002023-06-0496211Actual
3152019.002024-10-039614Actual
1474311.002023-06-049615Actual
321975.002024-10-0396411Actual
276672.002024-06-0396511Actual
40256.002022-08-049646Actual
16893.002022-06-049626Actual
89503.002022-12-059668Actual
2714713.002024-06-039616Actual
2524311.002024-04-039618Actual
225232.002024-01-0296112Actual
204634.002023-11-0496611Actual
193201.002023-10-0496211Actual
70337.002022-11-049664Actual
1801710.002023-09-049666Actual
3846213.002025-04-049615Actual
230589.002024-02-029666Actual
1587011.002023-07-059636Actual
192345.002023-10-049668Actual
981810.002023-01-029617Actual
300385.002024-08-0396112Actual
386618.002025-04-049656Actual
131908.002023-04-049617Actual
39294.002022-08-049626Actual
265776.002024-05-0396611Actual
295607.002024-08-039656Actual
3713415.002025-03-049663Actual
1601312.002023-07-059617Actual
1911410.002023-10-049667Actual
2950816.002024-08-039636Actual
292406.002024-08-039673Actual
355434.002025-01-0296211Actual
362814.002025-02-029626Actual
224064.002024-01-0296311Actual
18936.002022-06-049666Actual
358934.002025-01-0296613Actual
3081212.002024-09-039667Actual
285610.002022-07-059636Actual
3878711.002025-04-049667Actual
303665.002024-09-039673Actual
59096.002022-10-049664Actual
131117.002023-04-049666Actual

Generated 2025-06-03 03:20:42.126 UTC