[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 768  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310456.002024-09-0296311Actual
1182810.002023-03-039636Actual
1503312.002023-06-039617Actual
7084.002022-05-039656Actual
201438.002023-11-039667Actual
59096.002022-10-039664Actual
3748510.002025-03-039646Actual
277016.002024-06-0296611Actual
88437.002022-12-049618Actual
108577.002023-02-019666Actual
28072.002022-07-049626Actual
230589.002024-02-019666Actual
3273714.002024-11-029615Actual
347414.002024-12-0396613Actual
1554510.002023-07-049663Actual
321158.002024-10-0296111Actual
154526.002023-06-0396612Actual
358604.002025-01-0196213Actual
2734517.002024-06-029617Actual
43995.002022-08-039628Actual
172005.002023-08-039668Actual
65999.002022-10-039618Actual
142446.002023-05-0396111Actual
2392311.002024-03-029616Actual
256214.002024-04-0296612Actual
217302.002024-01-019673Actual
2959313.002024-08-029666Actual
1257711.002023-04-039614Actual
189094.002023-10-039626Actual
20327.002022-06-039667Actual
30098.002022-07-049666Actual
73957.002022-11-039646Actual
9898.002022-05-039618Actual
130037.002023-04-039646Actual
117711.002022-06-039613Actual
232374.002024-02-019628Actual
197608.002023-11-039664Actual
179854.002023-09-039656Actual
133794.002023-04-039628Actual
205203.002023-11-0396112Actual
298067.002024-08-029668Actual
346258.002024-12-0396612Actual
131908.002023-04-039617Actual
3424313.002024-12-039618Actual
3277213.002024-11-029665Actual
3598513.002025-02-019663Actual
149166.002023-06-039646Actual
3713415.002025-03-039663Actual
1666215.002023-08-039614Actual
584912.002022-10-039614Actual
321975.002024-10-0296411Actual
1014511.002023-02-019613Actual
242129.002024-03-029618Actual
1363913.002023-05-039614Actual
42128.002022-08-039617Actual
38819.002022-08-039616Actual
142994.002023-05-0396311Actual
183151.002023-09-0396211Actual
77673.002022-11-039628Actual
3619711.002025-02-019665Actual
3436210.002024-12-0396111Actual
267874.002024-05-0296613Actual
312832.002024-09-0296113Actual
2631314.002024-05-029618Actual
211708.002023-12-049667Actual
366934.002025-02-0196211Actual
3515915.002025-01-019636Actual
1351715.002023-05-039613Actual
2738013.002024-06-029667Actual
255623.002024-04-0296112Actual
391942.002025-04-0396212Actual
193472.002023-10-0396311Actual
70337.002022-11-039664Actual
1506810.002023-06-039667Actual
47858.002022-09-039664Actual
27597.002022-07-049616Actual
10374.002022-05-039628Actual
1782110.002023-09-039665Actual
51029.002022-09-039636Actual
115908.002023-03-039615Actual
105287.002023-02-019665Actual
303665.002024-09-029673Actual
41338.002022-08-039666Actual
6149.002022-05-039636Actual
17857.002022-06-039646Actual
2803014.002024-07-039663Actual
3291010.002024-11-029646Actual
176662.002023-09-039673Actual
82947.002022-12-049665Actual
82328.002022-12-049615Actual
250594.002024-04-029656Actual
3860916.002025-04-039636Actual
1512611.002023-06-039618Actual
248959.002024-04-029665Actual
1033111.002023-02-019614Actual
365736.002025-02-019628Actual
100055.002023-01-019628Actual
94127.002023-01-019665Actual
3846213.002025-04-039615Actual
3836919.002025-04-039614Actual
164532.002023-07-0496212Actual
23597.002022-07-049663Actual
3267912.002024-11-029664Actual
169879.002023-08-039666Actual
2609911.002024-05-029646Actual
139088.002023-05-039646Actual
59888.002022-10-039615Actual
254453.002024-04-0296411Actual
157239.002023-07-049615Actual
238669.002024-03-029665Actual
224334.002024-01-0196411Actual
96823.002023-01-019656Actual
1474311.002023-06-039615Actual
229911.002022-07-049613Actual
3648713.002025-02-019667Actual
219419.002024-01-019616Actual
275589.002024-06-0296111Actual
375118.002025-03-039656Actual
3530216.002025-01-019617Actual
222934.002024-01-019668Actual
248511.002022-07-049614Actual
3190317.002024-10-029617Actual
265165.002024-05-0296411Actual
202296.002023-11-039628Actual
3140022.002024-10-029613Actual
377568.002025-03-039668Actual
120608.002023-03-039617Actual
2261415.002024-02-019613Actual
39294.002022-08-039626Actual
344445.002024-12-0396411Actual
80453.002022-12-049673Actual
3731215.002025-03-039615Actual
958810.002023-01-019636Actual
2615811.002024-05-029666Actual
341512.002022-08-039613Actual
318128.002024-10-029656Actual
367742.002025-02-0196511Actual
3400817.002024-12-039636Actual
3296913.002024-11-029666Actual
123104.002023-03-039668Actual
233295.002024-02-0196111Actual
369824.002025-02-0196113Actual
152467.002023-06-0396111Actual
188829.002023-10-039616Actual
299196.002024-08-0296311Actual
3539513.002025-01-019618Actual
392853.002025-04-0396113Actual
1675511.002023-08-039615Actual
161345.002023-07-049628Actual
18936.002022-06-039666Actual
103916.002023-02-019664Actual
391665.002025-04-0396112Actual
2720215.002024-06-029636Actual
2709011.002024-06-029665Actual
55824.002022-09-039668Actual
287109.002024-07-0396111Actual
267272.002024-05-0296113Actual
196984.002023-11-039673Actual
235605.002024-02-0196612Actual
215815.002023-12-0496612Actual
300385.002024-08-0296112Actual
124517.002023-04-039663Actual
326166.002024-11-029673Actual
2582919.002024-05-029614Actual
35553.002022-08-039673Actual
142721.002023-05-0396211Actual
355159.002025-01-0196111Actual
3630917.002025-02-019636Actual
1690212.002023-08-039636Actual
107517.002023-02-019646Actual
205472.002023-11-0396212Actual
192345.002023-10-039668Actual
21594.002022-06-039628Actual
74423.002022-11-039656Actual
351859.002025-01-019646Actual
1144911.002023-03-039614Actual
3533713.002025-01-019667Actual
2063615.002023-12-049613Actual
2859015.002024-07-039618Actual
245905.002024-03-0296612Actual
2965117.002024-08-029617Actual
149425.002023-06-039656Actual
3878711.002025-04-039667Actual
275863.002024-06-0296211Actual
334134.002024-11-0296112Actual
38028.002022-08-039665Actual
266696.002024-05-0296612Actual
311067.002024-09-0296611Actual
76408.002022-11-039667Actual
183693.002023-09-0396411Actual
290576.002024-07-0396213Actual
3368414.002024-12-039663Actual
1981811.002023-11-039615Actual
1704512.002023-08-039617Actual
366077.002025-02-019668Actual
40724.002022-08-039656Actual
183423.002023-09-0396311Actual
277871.002024-06-0296212Actual
23511.002022-05-039614Actual
183961.002023-09-0396511Actual
248028.002024-04-029664Actual
134405.002023-04-039668Actual
2464815.002024-04-029613Actual
106078.002023-02-019616Actual
85645.002022-12-049656Actual
3607019.002025-02-019614Actual
189894.002023-10-039656Actual
187909.002023-10-039615Actual
3306113.002024-11-029667Actual
358332.002025-01-0196113Actual
234716.002024-02-0196611Actual
347094.002024-12-0396213Actual
2163914.002024-01-019613Actual
62737.002022-10-039646Actual
360311.002022-08-039614Actual
275006.002024-06-029668Actual
356577.002025-01-0196611Actual
354578.002025-01-019668Actual
3255913.002024-11-029663Actual
139679.002023-05-039666Actual
4712.002022-05-039613Actual
253055.002024-04-029668Actual
2939613.002024-08-029665Actual
18323.002022-06-039656Actual
1563013.002023-07-049614Actual
87647.002022-12-049667Actual
248609.002024-04-029615Actual
329366.002024-11-029656Actual
1373311.002023-05-039615Actual
2185011.002024-01-019615Actual
45977.002022-09-039663Actual
1078.002022-05-039663Actual
190219.002023-10-039666Actual
3639411.002025-02-019666Actual
181689.002023-09-039618Actual
209409.002023-12-049616Actual
234114.002024-02-0196411Actual
287655.002024-07-0396311Actual
388736.002025-04-039628Actual
1882510.002023-10-039665Actual
7677.002022-05-039666Actual
678713.002022-11-039613Actual
277596.002024-06-0296112Actual
3176016.002024-10-029636Actual
154193.002023-06-0396112Actual
386359.002025-04-039646Actual
244401.002024-03-0296511Actual
2175814.002024-01-019614Actual
203752.002023-11-0396311Actual
2926818.002024-08-029614Actual
193201.002023-10-0396211Actual
276672.002024-06-0296511Actual
179596.002023-09-039646Actual
224064.002024-01-0196311Actual
132527.002023-04-039667Actual
566111.002022-10-039613Actual
344712.002024-12-0396511Actual
3057913.002024-09-029616Actual
34778.002022-08-039663Actual
3184511.002024-10-029666Actual
3030914.002024-09-029663Actual
345058.002024-12-0396611Actual
3389613.002024-12-039665Actual
125294.002023-04-039673Actual
161686.002023-07-049668Actual
758010.002022-11-039617Actual
247402.002024-04-029673Actual
2974413.002024-08-029618Actual
389659.002025-04-0396111Actual
233844.002024-02-0196311Actual
289391.002024-07-0396212Actual
3161315.002024-10-029615Actual
214571.002023-12-0496511Actual
95393.002023-01-019626Actual
2728712.002024-06-029666Actual
3768.002022-05-039615Actual
195182.002023-10-0396212Actual
184874.002023-09-0396112Actual
199917.002023-11-039646Actual
2835416.002024-07-039636Actual
2722811.002024-06-029646Actual
143263.002023-05-0396411Actual
389078.002025-04-039668Actual
163351.002023-07-0496511Actual
118756.002023-03-039646Actual
1757416.002023-09-039613Actual
1489011.002023-06-039636Actual
122493.002023-03-039628Actual
2838010.002024-07-039646Actual
276405.002024-06-0296411Actual
159226.002023-07-049656Actual
302164.002024-08-0296613Actual
1787811.002023-09-039616Actual
213763.002023-12-0496211Actual
171664.002023-08-039628Actual
255892.002024-04-0296212Actual
1869814.002023-10-039614Actual
255055.002024-04-0296611Actual
1453214.002023-06-039613Actual
214034.002023-12-0496311Actual
66474.002022-10-039628Actual
141504.002023-05-039628Actual
2084910.002023-12-049615Actual
117794.002023-03-039626Actual
391087.002025-04-0396611Actual
173671.002023-08-0396511Actual
3840411.002025-04-039664Actual
182296.002023-09-039668Actual
65207.002022-10-039667Actual
166979.002023-08-039664Actual
128598.002023-04-039616Actual
242405.002024-03-029628Actual
278772.002024-06-0296113Actual
339804.002024-12-039626Actual
172862.002023-08-0396211Actual
37447.002022-08-039615Actual
278208.002024-06-0296612Actual
151544.002023-06-039628Actual
264895.002024-05-0296311Actual
2199611.002024-01-019636Actual
367205.002025-02-0196311Actual
1684711.002023-08-039616Actual
1238911.002023-04-039613Actual
2167310.002024-01-019663Actual
324063.002024-10-0296113Actual
2625312.002024-05-029667Actual
1873.002022-05-039673Actual
354237.002025-01-019628Actual
3071911.002024-09-029666Actual
3709922.002025-03-039613Actual
1654215.002023-08-039613Actual
299806.002024-08-0296611Actual
2699911.002024-06-029664Actual
331477.002024-11-029628Actual
2020110.002023-11-039618Actual
163694.002023-07-0496611Actual
301572.002024-08-0296113Actual
3039419.002024-09-029614Actual
381604.002025-03-0396213Actual
100665.002023-01-019668Actual
110759.002023-02-019618Actual
289116.002024-07-0396112Actual
219683.002024-01-019626Actual
15009.002022-06-039615Actual
2099512.002023-12-049636Actual
2853211.002024-07-039667Actual
2574213.002024-05-029663Actual
2509210.002024-04-029666Actual
137688.002023-05-039665Actual
227699.002024-02-019664Actual
222329.002024-01-019618Actual
333557.002024-11-0296611Actual
78283.002022-11-039668Actual
2799522.002024-07-039613Actual
1807511.002023-09-039617Actual
3824922.002025-04-039613Actual
2595912.002024-05-029665Actual
71727.002022-11-039665Actual
213485.002023-12-0496111Actual
3409211.002024-12-039666Actual
3081212.002024-09-029667Actual
622610.002022-10-039636Actual
156023.002023-07-049673Actual
2397811.002024-03-029636Actual
204292.002023-11-0396511Actual
15626.002022-06-039665Actual
310725.002024-09-0296411Actual
314925.002024-10-029673Actual
222605.002024-01-019628Actual
1581510.002023-07-049616Actual
272546.002024-06-029656Actual
91672.002023-01-019673Actual
374315.002025-03-039626Actual
72519.002022-11-039616Actual
50057.002022-09-039616Actual
332944.002024-11-0296311Actual
847010.002022-12-049636Actual
55215.002022-09-039628Actual
2950816.002024-08-029636Actual
3633511.002025-02-019646Actual
290303.002024-07-0396113Actual
2217410.002024-01-019667Actual
31507.002022-07-049667Actual
233573.002024-02-0196211Actual
1456611.002023-06-039663Actual
1402710.002023-05-039617Actual
697311.002022-11-039614Actual
2953410.002024-08-029646Actual
358934.002025-01-0196613Actual
119817.002023-03-039666Actual
3828413.002025-04-039663Actual
16893.002022-06-039626Actual
111234.002023-02-019628Actual
43517.002022-08-039618Actual
115118.002023-03-039664Actual
3282915.002024-11-029616Actual
1679010.002023-08-039665Actual
288536.002024-07-0396611Actual
2957.002022-05-039664Actual
370094.002025-02-0196213Actual
170808.002023-08-039667Actual
5653.002022-05-039626Actual
3302717.002024-11-029617Actual
235284.002024-02-0196112Actual
333214.002024-11-0296411Actual
119223.002023-03-039656Actual
52557.002022-09-039666Actual
127189.002023-04-039615Actual
17389.002022-06-039636Actual
3754413.002025-03-039666Actual
163084.002023-07-0496411Actual
3063415.002024-09-029636Actual
244746.002024-03-0296611Actual
3625415.002025-02-019616Actual
1907911.002023-10-039617Actual
337415.002024-12-039673Actual
241549.002024-03-029667Actual
68478.002022-11-039663Actual
102833.002023-02-019673Actual
90898.002023-01-019663Actual
96355.002023-01-019646Actual
194012.002023-10-0396511Actual
214914.002023-12-0496611Actual
220819.002024-01-019666Actual
2373815.002024-03-029614Actual
310182.002024-09-0296211Actual
1295610.002023-04-039636Actual
204024.002023-11-0396411Actual
88914.002022-12-049628Actual
306066.002024-09-029626Actual
198538.002023-11-039665Actual
288191.002024-07-0396511Actual
3763612.002025-03-039667Actual
153626.002023-06-0396611Actual
97397.002023-01-019666Actual
355434.002025-01-0196211Actual
174582.002023-08-0396112Actual
2930311.002024-08-029664Actual
177869.002023-09-039615Actual
276136.002024-06-0296311Actual
3386214.002024-12-039615Actual
46754.002022-09-039673Actual
69253.002022-11-039673Actual
2621815.002024-05-029617Actual
194912.002023-10-0396112Actual
290904.002024-07-0396613Actual
331818.002024-11-029668Actual
390476.002025-04-0396411Actual
146859.002023-06-039664Actual
295607.002024-08-029656Actual
169287.002023-08-039646Actual
286187.002024-07-039628Actual
2311610.002024-02-019617Actual
306609.002024-09-029646Actual
232715.002024-02-019668Actual
3769414.002025-03-039618Actual
274668.002024-06-029628Actual
162541.002023-07-0496211Actual
144746.002023-05-0396612Actual
3311914.002024-11-029618Actual
2601813.002024-05-029616Actual
207282.002023-12-049673Actual
3654514.002025-02-019618Actual
370414.002025-02-0196613Actual
355705.002025-01-0196311Actual
199374.002023-11-039626Actual
243592.002024-03-0296211Actual
1911410.002023-10-039667Actual
2814912.002024-07-039664Actual
261258.002024-05-029656Actual
174016.002023-08-0396611Actual
322576.002024-10-0296611Actual
3380412.002024-12-039664Actual
199109.002023-11-039616Actual
390204.002025-04-0396311Actual
192927.002023-10-0396111Actual
3193712.002024-10-029667Actual
790711.002022-12-049613Actual
186702.002023-10-039673Actual
3252421.002024-11-029613Actual
323496.002024-10-0296612Actual
146232.002023-06-039673Actual
321434.002024-10-0296211Actual
280875.002024-07-039673Actual
2468310.002024-04-029663Actual
383414.002025-04-039673Actual
152741.002023-06-0396211Actual
3884513.002025-04-039618Actual
8489.002022-05-039617Actual
210476.002023-12-049656Actual
1093610.002023-02-019617Actual
162267.002023-07-0496111Actual
173133.002023-08-0396311Actual
127806.002023-04-039665Actual
242736.002024-03-029668Actual
177289.002023-09-039664Actual
266356.002024-05-0296112Actual
267545.002024-05-0296213Actual
214304.002023-12-0496411Actual
3395315.002024-12-039616Actual
345635.002024-12-0396112Actual
320237.002024-10-029628Actual
48648.002022-09-039615Actual
21118.002022-06-039618Actual
279376.002024-06-0296613Actual
2811519.002024-07-039614Actual
98786.002023-01-019667Actual
32773.002022-07-049628Actual
215484.002023-12-0496112Actual
3199514.002024-10-029618Actual
312268.002024-09-0296612Actual
16418.002022-06-039616Actual
2377310.002024-03-029664Actual
232099.002024-02-019618Actual
335594.002024-11-0296213Actual
193743.002023-10-0396411Actual
243863.002024-03-0296311Actual
3323910.002024-11-0296111Actual
392288.002025-04-0396612Actual
3495413.002025-01-019664Actual
129073.002023-04-039626Actual
1960715.002023-11-039613Actual
6616.002022-05-039646Actual
378148.002025-03-0396111Actual
228619.002024-02-019665Actual
136114.002023-05-039673Actual
3052211.002024-09-029665Actual
109968.002023-02-019667Actual
203482.002023-11-0396211Actual
269375.002024-06-029673Actual
902911.002023-01-019613Actual
3616215.002025-02-019615Actual
26808.002022-07-049665Actual
229452.002024-02-019626Actual
2361816.002024-03-029613Actual
1857816.002023-10-039613Actual
147788.002023-06-039665Actual
2643410.002024-05-0296111Actual
343902.002024-12-0396211Actual
320578.002024-10-029668Actual
173404.002023-08-0396411Actual
2500711.002024-04-029636Actual
385816.002025-04-039626Actual
309328.002024-09-029668Actual
260454.002024-05-029626Actual
224666.002024-01-0196611Actual
139346.002023-05-039656Actual
345912.002024-12-0396212Actual
308810.002022-07-049617Actual
283264.002024-07-039626Actual
141845.002023-05-039668Actual
2079110.002023-12-049664Actual
237102.002024-03-029673Actual
157589.002023-07-049665Actual
2945313.002024-08-029616Actual
175166.002023-08-0396612Actual
3077715.002024-09-029617Actual
317869.002024-10-029646Actual
362814.002025-02-019626Actual
346824.002024-12-0396113Actual
33364.002022-07-049668Actual
368644.002025-02-0196112Actual
240048.002024-03-029646Actual
77197.002022-11-039618Actual
203207.002023-11-0396111Actual
2412012.002024-03-029617Actual
51964.002022-09-039656Actual
2705714.002024-06-029615Actual
294804.002024-08-029626Actual
245581.002024-03-0296212Actual
2829915.002024-07-039616Actual
83739.002022-12-049616Actual
159558.002023-07-049666Actual
210218.002023-12-049646Actual
332674.002024-11-0296211Actual
1760911.002023-09-039663Actual
53946.002022-09-039667Actual
352116.002025-01-019656Actual
381333.002025-03-0396113Actual
151885.002023-06-039668Actual
26228.002022-07-049615Actual
168743.002023-08-039626Actual
195495.002023-10-0396612Actual
53348.002022-09-039617Actual
264624.002024-05-0296211Actual
360424.002025-02-019673Actual
279046.002024-06-0296213Actual
2607317.002024-05-029636Actual
3376918.002024-12-039614Actual
342718.002024-12-039628Actual
204634.002023-11-0396611Actual
158967.002023-07-049646Actual
225232.002024-01-0196112Actual
117318.002023-03-039616Actual
162813.002023-07-0496311Actual
63204.002022-10-039656Actual
378422.002025-03-0396211Actual
245314.002024-03-0296112Actual
472312.002022-09-039614Actual
313424.002024-09-0296613Actual
3849713.002025-04-039665Actual
130505.002023-04-039656Actual
106553.002023-02-019626Actual
2282711.002024-02-019615Actual
2936113.002024-08-029615Actual
389934.002025-04-0396211Actual
1604810.002023-07-049667Actual
50533.002022-09-039626Actual
61774.002022-10-039626Actual
210779.002023-12-049666Actual
297727.002024-08-029628Actual
251859.002024-04-029667Actual
133319.002023-04-039618Actual
174852.002023-08-0396212Actual
144163.002023-05-0396112Actual
131117.002023-04-039666Actual
3415017.002024-12-039617Actual
393125.002025-04-0396213Actual
3143514.002024-10-029663Actual
212905.002023-12-049668Actual
357768.002025-01-0196612Actual
3734713.002025-03-039665Actual
2315110.002024-02-019667Actual
32298.002022-07-049618Actual
185206.002023-09-0396612Actual

Generated 2025-06-03 00:17:35.950 UTC