[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 960  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175166.002023-08-0296612Actual
3731215.002025-03-029615Actual
111234.002023-01-319628Actual
250594.002024-04-019656Actual
278772.002024-06-0196113Actual
3748510.002025-03-029646Actual
232099.002024-01-319618Actual
39294.002022-08-029626Actual
289737.002024-07-0296612Actual
3048714.002024-09-019615Actual
195495.002023-10-0296612Actual
391087.002025-04-0296611Actual
317869.002024-10-019646Actual
378422.002025-03-0296211Actual
188829.002023-10-029616Actual
3302717.002024-11-019617Actual
201438.002023-11-029667Actual
1078.002022-05-029663Actual
242405.002024-03-019628Actual
203752.002023-11-0296311Actual
130037.002023-04-029646Actual
263747.002024-05-019668Actual
217302.002023-12-319673Actual
21118.002022-06-029618Actual
230589.002024-01-319666Actual
3418511.002024-12-029667Actual
309909.002024-09-0196111Actual
3610413.002025-01-319664Actual
1144911.002023-03-029614Actual
149425.002023-06-029656Actual
393455.002025-04-0296613Actual
1238911.002023-04-029613Actual
55824.002022-09-029668Actual
7084.002022-05-029656Actual
238319.002024-03-019615Actual
2464815.002024-04-019613Actual
2509210.002024-04-019666Actual
42128.002022-08-029617Actual
1873.002022-05-029673Actual
365736.002025-01-319628Actual
172862.002023-08-0296211Actual
177869.002023-09-029615Actual
120608.002023-03-029617Actual
89503.002022-12-039668Actual
96823.002022-12-319656Actual
69253.002022-11-029673Actual
92758.002022-12-319664Actual
358332.002024-12-3196113Actual
251859.002024-04-019667Actual
2592414.002024-05-019615Actual
300661.002024-08-0196212Actual
392853.002025-04-0296113Actual
255892.002024-04-0196212Actual
1257711.002023-04-029614Actual
3400817.002024-12-029636Actual
3087015.002024-09-019618Actual
159558.002023-07-039666Actual
248959.002024-04-019665Actual
287109.002024-07-0296111Actual
204024.002023-11-0296411Actual
65999.002022-10-029618Actual
1757416.002023-09-029613Actual
169287.002023-08-029646Actual
4367.002022-05-029665Actual
2631314.002024-05-019618Actual
244134.002024-03-0196411Actual
214571.002023-12-0396511Actual
26808.002022-07-039665Actual
53946.002022-09-029667Actual
2621815.002024-05-019617Actual
344176.002024-12-0296311Actual
300385.002024-08-0196112Actual
164264.002023-07-0396112Actual
151544.002023-06-029628Actual
192345.002023-10-029668Actual
3713415.002025-03-029663Actual
1679010.002023-08-029665Actual
236539.002024-03-019663Actual
287383.002024-07-0296211Actual
183693.002023-09-0296411Actual
75016.002022-11-029666Actual
2926818.002024-08-019614Actual
362814.002025-01-319626Actual
117794.002023-03-029626Actual
3709922.002025-03-029613Actual
2734517.002024-06-019617Actual
127189.002023-04-029615Actual
902911.002022-12-319613Actual
333214.002024-11-0196411Actual
192006.002023-10-029628Actual
106553.002023-01-319626Actual
42727.002022-08-029667Actual
245314.002024-03-0196112Actual
3539513.002024-12-319618Actual
265776.002024-05-0196611Actual
335323.002024-11-0196113Actual
289116.002024-07-0296112Actual
115118.002023-03-029664Actual
59888.002022-10-029615Actual
3633511.002025-01-319646Actual
3368414.002024-12-029663Actual
213485.002023-12-0396111Actual
2849717.002024-07-029617Actual
357432.002024-12-3196212Actual
3143514.002024-10-019663Actual
76408.002022-11-029667Actual
354237.002024-12-319628Actual
3042913.002024-09-019664Actual
220819.002023-12-319666Actual
94919.002022-12-319616Actual
390476.002025-04-0296411Actual
85645.002022-12-039656Actual
123104.002023-03-029668Actual
340608.002024-12-029656Actual
3071911.002024-09-019666Actual
2163914.002023-12-319613Actual
2859015.002024-07-029618Actual
295607.002024-08-019656Actual
133794.002023-04-029628Actual
2392311.002024-03-019616Actual
2824213.002024-07-029665Actual
5178.002022-05-029616Actual
137688.002023-05-029665Actual
168743.002023-08-029626Actual
2814912.002024-07-029664Actual
335916.002024-11-0196613Actual
128598.002023-04-029616Actual
202296.002023-11-029628Actual
235284.002024-01-3196112Actual
266356.002024-05-0196112Actual
272546.002024-06-019656Actual
271746.002024-06-019626Actual
3524412.002024-12-319666Actual
224334.002023-12-3196411Actual
179596.002023-09-029646Actual
3288416.002024-11-019636Actual
2185011.002023-12-319615Actual
358604.002024-12-3196213Actual
52557.002022-09-029666Actual
173671.002023-08-0296511Actual
312268.002024-09-0196612Actual
70337.002022-11-029664Actual
3849713.002025-04-029665Actual
118756.002023-03-029646Actual
279376.002024-06-0196613Actual
352116.002024-12-319656Actual
284068.002024-07-029656Actual
182296.002023-09-029668Actual
734810.002022-11-029636Actual
3415017.002024-12-029617Actual
1684711.002023-08-029616Actual
141229.002023-05-029618Actual
2607317.002024-05-019636Actual
2586413.002024-05-019664Actual
331477.002024-11-019628Actual
38028.002022-08-029665Actual
323155.002024-10-0196112Actual
391942.002025-04-0296212Actual
472312.002022-09-029614Actual
375118.002025-03-029656Actual
2945313.002024-08-019616Actual
2412012.002024-03-019617Actual
2175814.002023-12-319614Actual
53348.002022-09-029617Actual
139346.002023-05-029656Actual
200508.002023-11-029666Actual
13132.002022-06-029673Actual
2728712.002024-06-019666Actual
360311.002022-08-029614Actual
49267.002022-09-029665Actual
2843911.002024-07-029666Actual
1382710.002023-05-029616Actual
302164.002024-08-0196613Actual
347414.002024-12-0296613Actual
2720215.002024-06-019636Actual
276405.002024-06-0196411Actual
2084910.002023-12-039615Actual
2643410.002024-05-0196111Actual
267272.002024-05-0196113Actual
360424.002025-01-319673Actual
147788.002023-06-029665Actual
345635.002024-12-0296112Actual
2799522.002024-07-029613Actual
298067.002024-08-019668Actual
254183.002024-04-0196311Actual
194012.002023-10-0296511Actual
263417.002024-05-019628Actual
58014.002022-10-029673Actual
1601312.002023-07-039617Actual
321434.002024-10-0196211Actual
2914820.002024-08-019613Actual
4712.002022-05-029613Actual
151885.002023-06-029668Actual
1033111.002023-01-319614Actual
1503312.002023-06-029617Actual
220228.002023-12-319646Actual
62737.002022-10-029646Actual
220484.002023-12-319656Actual
2570720.002024-05-019613Actual
55215.002022-09-029628Actual
229189.002024-01-319616Actual
1704512.002023-08-029617Actual
321975.002024-10-0196411Actual
276136.002024-06-0196311Actual
337415.002024-12-029673Actual
96355.002022-12-319646Actual
84214.002022-12-039626Actual
244401.002024-03-0196511Actual
3533713.002024-12-319667Actual
386359.002025-04-029646Actual
386618.002025-04-029656Actual
158422.002023-07-039626Actual
158967.002023-07-039646Actual
6149.002022-05-029636Actual
3639411.002025-01-319666Actual
23597.002022-07-039663Actual
290576.002024-07-0296213Actual
311067.002024-09-0196611Actual
186702.002023-10-029673Actual
71127.002022-11-029615Actual
171664.002023-08-029628Actual
14216.002022-06-029664Actual
1351715.002023-05-029613Actual
2601813.002024-05-019616Actual
391665.002025-04-0296112Actual
243592.002024-03-0196211Actual
3740414.002025-03-029616Actual
298922.002024-08-0196211Actual
233844.002024-01-3196311Actual
378966.002025-03-0296411Actual
214914.002023-12-0396611Actual
3264419.002024-11-019614Actual
366934.002025-01-3196211Actual
378696.002025-03-0296311Actual
290303.002024-07-0296113Actual
67084.002022-10-029668Actual
2213911.002023-12-319617Actual
2500711.002024-04-019636Actual
21594.002022-06-029628Actual
321705.002024-10-0196311Actual
355159.002024-12-3196111Actual
342718.002024-12-029628Actual
1182810.002023-03-029636Actual
38819.002022-08-029616Actual
209673.002023-12-039626Actual
162813.002023-07-0396311Actual
1126313.002023-03-029613Actual
2273413.002024-01-319614Actual
204292.002023-11-0296511Actual
348916.002024-12-319673Actual
68478.002022-11-029663Actual
3063415.002024-09-019636Actual
228619.002024-01-319665Actual
301844.002024-08-0196213Actual
1388210.002023-05-029636Actual
131908.002023-04-029617Actual
264624.002024-05-0196211Actual
152741.002023-06-0296211Actual
306066.002024-09-019626Actual
85176.002022-12-039646Actual
367474.002025-01-3196411Actual
3515915.002024-12-319636Actual
2959313.002024-08-019666Actual
3386214.002024-12-029615Actual
355705.002024-12-3196311Actual
368921.002025-01-3196212Actual
244746.002024-03-0196611Actual
333557.002024-11-0196611Actual
229996.002024-01-319646Actual
232715.002024-01-319668Actual
366077.002025-01-319668Actual
1782110.002023-09-029665Actual
1014511.002023-01-319613Actual
157239.002023-07-039615Actual
2075614.002023-12-039614Actual
30098.002022-07-039666Actual
3424313.002024-12-029618Actual
277596.002024-06-0196112Actual
308810.002022-07-039617Actual
3504711.002024-12-319665Actual
380421.002025-03-0296212Actual
1907911.002023-10-029617Actual
3389613.002024-12-029665Actual
65207.002022-10-029667Actual
143263.002023-05-0296411Actual
247402.002024-04-019673Actual
2936113.002024-08-019615Actual
3380412.002024-12-029664Actual
314925.002024-10-019673Actual
29504.002022-07-039656Actual
958810.002022-12-319636Actual
1489011.002023-06-029636Actual
59096.002022-10-029664Actual
129073.002023-04-029626Actual
40256.002022-08-029646Actual
275863.002024-06-0196211Actual
322242.002024-10-0196511Actual
1657710.002023-08-029663Actual
389659.002025-04-0296111Actual
74423.002022-11-029656Actual
162267.002023-07-0396111Actual
210218.002023-12-039646Actual
1551016.002023-07-039613Actual
1666215.002023-08-029614Actual
71727.002022-11-029665Actual
363618.002025-01-319656Actual
3030914.002024-09-019663Actual
3323910.002024-11-0196111Actual
328564.002024-11-019626Actual
138543.002023-05-029626Actual
341512.002022-08-029613Actual
224666.002023-12-3196611Actual
87647.002022-12-039667Actual
3595121.002025-01-319613Actual
3768.002022-05-029615Actual
234114.002024-01-3196411Actual
377568.002025-03-029668Actual
219419.002023-12-319616Actual
303665.002024-09-019673Actual
1807511.002023-09-029617Actual
1355211.002023-05-029663Actual
298649.002024-08-0196111Actual
203482.002023-11-0296211Actual
287925.002024-07-0296411Actual
26228.002022-07-039615Actual
88914.002022-12-039628Actual
29036.002022-07-039646Actual
248028.002024-04-019664Actual
82328.002022-12-039615Actual
388736.002025-04-029628Actual
317324.002024-10-019626Actual
187329.002023-10-029664Actual
117711.002022-06-029613Actual
134405.002023-04-029668Actual
334411.002024-11-0196212Actual
697311.002022-11-029614Actual
2722811.002024-06-019646Actual
313424.002024-09-0196613Actual
73957.002022-11-029646Actual
50533.002022-09-029626Actual
229452.002024-01-319626Actual
148359.002023-06-029616Actual
197608.002023-11-029664Actual
183151.002023-09-0296211Actual
3193712.002024-10-019667Actual
321158.002024-10-0196111Actual
218848.002023-12-319665Actual
163084.002023-07-0396411Actual
210476.002023-12-039656Actual
264895.002024-05-0196311Actual
149758.002023-06-029666Actual
153013.002023-06-0296311Actual
107984.002023-01-319656Actual
139679.002023-05-029666Actual
157589.002023-07-039665Actual
222934.002023-12-319668Actual
2714713.002024-06-019616Actual
2574213.002024-05-019663Actual
186139.002023-10-029663Actual
148624.002023-06-029626Actual
57237.002022-10-029663Actual
2167310.002023-12-319663Actual
310182.002024-09-0196211Actual
37447.002022-08-029615Actual
234381.002024-01-3196511Actual
378148.002025-03-0296111Actual
227064.002024-01-319673Actual
2684520.002024-06-019613Actual
1893710.002023-10-029636Actual
2373815.002024-03-019614Actual
3184511.002024-10-019666Actual
392288.002025-04-0296612Actual
15009.002022-06-029615Actual
1563013.002023-07-039614Actual
32773.002022-07-039628Actual
335594.002024-11-0196213Actual
277871.002024-06-0196212Actual
3745916.002025-03-029636Actual
20327.002022-06-029667Actual
211708.002023-12-039667Actual
356241.002024-12-3196511Actual
790711.002022-12-039613Actual
1363913.002023-05-029614Actual
2122811.002023-12-039618Actual
344712.002024-12-0296511Actual
125294.002023-04-029673Actual
105287.002023-01-319665Actual
80453.002022-12-039673Actual
331818.002024-11-019668Actual
2709011.002024-06-019665Actual
289391.002024-07-0296212Actual
19729.002022-06-029617Actual
260454.002024-05-019626Actual
189636.002023-10-029646Actual
3403410.002024-12-029646Actual
324335.002024-10-0196213Actual
234716.002024-01-3196611Actual
355434.002024-12-3196211Actual
25436.002022-07-039664Actual
119223.002023-03-029656Actual
288191.002024-07-0296511Actual
206719.002023-12-039663Actual
232374.002024-01-319628Actual
51495.002022-09-029646Actual
275589.002024-06-0196111Actual
254453.002024-04-0196411Actual
2113510.002023-12-039617Actual
274668.002024-06-019628Actual
199374.002023-11-029626Actual
102833.002023-01-319673Actual
368644.002025-01-3196112Actual
3840411.002025-04-029664Actual
179854.002023-09-029656Actual
23511.002022-05-029614Actual
299196.002024-08-0196311Actual
45977.002022-09-029663Actual
27597.002022-07-039616Actual
237102.002024-03-019673Actual
50057.002022-09-029616Actual
240306.002024-03-019656Actual
217928.002023-12-319664Actual
139088.002023-05-029646Actual
169879.002023-08-029666Actual
240628.002024-03-019666Actual
83739.002022-12-039616Actual
2615811.002024-05-019666Actual
3836919.002025-04-029614Actual
163351.002023-07-0396511Actual
279046.002024-06-0196213Actual
172005.002023-08-029668Actual
17857.002022-06-029646Actual
332944.002024-11-0196311Actual
255623.002024-04-0196112Actual
2853211.002024-07-029667Actual
2950816.002024-08-019636Actual
205786.002023-11-0296612Actual
3630917.002025-01-319636Actual
3607019.002025-01-319614Actual
131117.002023-04-029666Actual
258014.002024-05-019673Actual
368066.002025-01-3196611Actual
3530216.002024-12-319617Actual
3501215.002024-12-319615Actual
18936.002022-06-029666Actual
103916.002023-01-319664Actual
36657.002022-08-029664Actual
82947.002022-12-039665Actual
345058.002024-12-0296611Actual
100055.002022-12-319628Actual
389078.002025-04-029668Actual
301007.002024-08-0196612Actual
1093610.002023-01-319617Actual
2377310.002024-03-019664Actual
233295.002024-01-3196111Actual
204634.002023-11-0296611Actual
161069.002023-07-039618Actual
3734713.002025-03-029665Actual
354578.002024-12-319668Actual
141504.002023-05-029628Actual
3255913.002024-11-019663Actual
1960715.002023-11-029613Actual
312832.002024-09-0196113Actual
1917211.002023-10-029618Actual
142446.002023-05-0296111Actual
3039419.002024-09-019614Actual
41338.002022-08-029666Actual
88437.002022-12-039618Actual
380144.002025-03-0296112Actual
339804.002024-12-029626Actual
17389.002022-06-029636Actual
306609.002024-09-019646Actual
1581510.002023-07-039616Actual
91672.002022-12-319673Actual
3077715.002024-09-019617Actual
63796.002022-10-029666Actual
144432.002023-05-0296212Actual
381916.002025-03-0296613Actual
119817.002023-03-029666Actual
2699911.002024-06-019664Actual
215484.002023-12-0396112Actual
194912.002023-10-0296112Actual
149166.002023-06-029646Actual
1981811.002023-11-029615Actual
1964111.002023-11-029663Actual
166344.002023-08-029673Actual
3436210.002024-12-0296111Actual
351315.002024-12-319626Actual
277016.002024-06-0196611Actual
3273714.002024-11-019615Actual
3161315.002024-10-019615Actual
136111.002022-06-029614Actual
390741.002025-04-0296511Actual
249529.002024-04-019616Actual
81537.002022-12-039664Actual
3395315.002024-12-029616Actual
9898.002022-05-029618Actual
93548.002022-12-319615Actual
3869413.002025-04-029666Actual
1554510.002023-07-039663Actual
7677.002022-05-029666Actual
95393.002022-12-319626Actual
275006.002024-06-019668Actual
3510413.002024-12-319616Actual
344445.002024-12-0296411Actual
15626.002022-06-029665Actual
205472.002023-11-0296212Actual
183961.002023-09-0296511Actual
3860916.002025-04-029636Actual
370414.002025-01-3196613Actual
3619711.002025-01-319665Actual
2835416.002024-07-029636Actual
142721.002023-05-0296211Actual
173404.002023-08-0296411Actual
10964.002022-05-029668Actual
255055.002024-04-0196611Actual
3291010.002024-11-019646Actual
1402710.002023-05-029617Actual
3267912.002024-11-019664Actual
2965117.002024-08-019617Actual
313104.002024-09-0196213Actual
224064.002023-12-3196311Actual
10374.002022-05-029628Actual
2939613.002024-08-019665Actual
31507.002022-07-039667Actual
47858.002022-09-029664Actual
343046.002024-12-029668Actual
223793.002023-12-3196211Actual
252715.002024-04-019628Actual
202626.002023-11-029668Actual
367205.002025-01-3196311Actual
245581.002024-03-0196212Actual
173133.002023-08-0296311Actual
2199611.002023-12-319636Actual
215815.002023-12-0396612Actual
3282915.002024-11-019616Actual
3140022.002024-10-019613Actual
225566.002023-12-3196612Actual
2297312.002024-01-319636Actual
207282.002023-12-039673Actual
1760911.002023-09-029663Actual
2625312.002024-05-019667Actual
3760216.002025-03-029617Actual
1506810.002023-06-029667Actual
311646.002024-09-0196112Actual
144163.002023-05-0296112Actual
310456.002024-09-0196311Actual
393125.002025-04-0296213Actual
209409.002023-12-039616Actual
1587011.002023-07-039636Actual
351859.002024-12-319646Actual
109968.002023-01-319667Actual
2088310.002023-12-039665Actual
2688015.002024-06-019663Actual
164532.002023-07-0396212Actual
347094.002024-12-0296213Actual
243863.002024-03-0196311Actual
3725412.002025-03-029664Actual
292406.002024-08-019673Actual
222329.002023-12-319618Actual
1474311.002023-06-029615Actual
28072.002022-07-039626Actual
383414.002025-04-029673Actual
369256.002025-01-3196612Actual
379231.002025-03-0296511Actual
377228.002025-03-029628Actual
367742.002025-01-3196511Actual
3479922.002024-12-319613Actual
243315.002024-03-0196111Actual
329366.002024-11-019656Actual
3875216.002025-04-029617Actual
219683.002023-12-319626Actual
214304.002023-12-0396411Actual
1675511.002023-08-029615Actual
2264910.002024-01-319663Actual
308986.002024-09-019628Actual
142994.002023-05-0296311Actual
3721918.002025-03-029614Actual
199917.002023-11-029646Actual
102057.002023-01-319663Actual
78283.002022-11-029668Actual
2953410.002024-08-019646Actual
184304.002023-09-0296611Actual
77673.002022-11-029628Actual
369824.002025-01-3196113Actual
3199514.002024-10-019618Actual
156023.002023-07-039673Actual
285610.002022-07-039636Actual
32298.002022-07-039618Actual
309328.002024-09-019668Actual
190219.002023-10-029666Actual
1654215.002023-08-029613Actual
87028.002022-12-039617Actual
174016.002023-08-0296611Actual
381333.002025-03-0296113Actual
196984.002023-11-029673Actual
136114.002023-05-029673Actual
225232.002023-12-3196112Actual
921511.002022-12-319614Actual
16418.002022-06-029616Actual
227699.002024-01-319664Actual
248511.002022-07-039614Actual
174852.002023-08-0296212Actual
146232.002023-06-029673Actual
250336.002024-04-019646Actual
981810.002022-12-319617Actual
106078.002023-01-319616Actual
3296913.002024-11-019666Actual
758010.002022-11-029617Actual
1367310.002023-05-029664Actual
286187.002024-07-029628Actual
2010811.002023-11-029617Actual
116528.002023-03-029665Actual
269375.002024-06-019673Actual
3616215.002025-01-319615Actual
3152019.002024-10-019614Actual
645810.002022-10-029617Actual
61774.002022-10-029626Actual
1869814.002023-10-029614Actual
288536.002024-07-0296611Actual
63204.002022-10-029656Actual
189894.002023-10-029656Actual
3769414.002025-03-029618Actual
453711.002022-09-029613Actual
161686.002023-07-039668Actual
345912.002024-12-0296212Actual
1996511.002023-11-029636Actual

Generated 2025-06-01 12:01:46.841 UTC