[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 896  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2311610.002024-02-029617Actual
3530216.002025-01-029617Actual
151544.002023-06-049628Actual
3849713.002025-04-049665Actual
85645.002022-12-059656Actual
2163914.002024-01-029613Actual
164532.002023-07-0596212Actual
222934.002024-01-029668Actual
169545.002023-08-049656Actual
3760216.002025-03-049617Actual
105287.002023-02-029665Actual
2705714.002024-06-039615Actual
89503.002022-12-059668Actual
391942.002025-04-0496212Actual
166979.002023-08-049664Actual
129073.002023-04-049626Actual
1238911.002023-04-049613Actual
131117.002023-04-049666Actual
357432.002025-01-0296212Actual
141845.002023-05-049668Actual
3184511.002024-10-039666Actual
159226.002023-07-059656Actual
13132.002022-06-049673Actual
3860916.002025-04-049636Actual
248959.002024-04-039665Actual
306066.002024-09-039626Actual
360311.002022-08-049614Actual
308986.002024-09-039628Actual
65999.002022-10-049618Actual
79678.002022-12-059663Actual
182296.002023-09-049668Actual
324335.002024-10-0396213Actual
16893.002022-06-049626Actual
232099.002024-02-029618Actual
24373.002022-07-059673Actual
253637.002024-04-0396111Actual
2965117.002024-08-039617Actual
3176016.002024-10-039636Actual
126398.002023-04-049664Actual
1807511.002023-09-049617Actual
223516.002024-01-0296111Actual
2476815.002024-04-039614Actual
158422.002023-07-059626Actual
142721.002023-05-0496211Actual
3277213.002024-11-039665Actual
174016.002023-08-0496611Actual
1882510.002023-10-049665Actual
51029.002022-09-049636Actual
3479922.002025-01-029613Actual
3418511.002024-12-049667Actual
354578.002025-01-029668Actual
1388210.002023-05-049636Actual
297727.002024-08-039628Actual
169287.002023-08-049646Actual
201438.002023-11-049667Actual
267874.002024-05-0396613Actual
161069.002023-07-059618Actual
1367310.002023-05-049664Actual
200508.002023-11-049666Actual
1893710.002023-10-049636Actual
3395315.002024-12-049616Actual
274668.002024-06-039628Actual
360424.002025-02-029673Actual
52557.002022-09-049666Actual
306867.002024-09-039656Actual
26228.002022-07-059615Actual
159558.002023-07-059666Actual
174582.002023-08-0496112Actual
3140022.002024-10-039613Actual
3143514.002024-10-039663Actual
46754.002022-09-049673Actual
210476.002023-12-059656Actual
335916.002024-11-0396613Actual
86237.002022-12-059666Actual
341512.002022-08-049613Actual
115118.002023-03-049664Actual
185206.002023-09-0496612Actual
60507.002022-10-049665Actual
25436.002022-07-059664Actual
2601813.002024-05-039616Actual
275589.002024-06-0396111Actual
3619711.002025-02-029665Actual
23511.002022-05-049614Actual
2953410.002024-08-039646Actual
144746.002023-05-0496612Actual
380144.002025-03-0496112Actual
212905.002023-12-059668Actual
2088310.002023-12-059665Actual
3824922.002025-04-049613Actual
196984.002023-11-049673Actual
4367.002022-05-049665Actual
275863.002024-06-0396211Actual
189094.002023-10-049626Actual
301007.002024-08-0396612Actual
2524311.002024-04-039618Actual
140629.002023-05-049667Actual
368066.002025-02-0296611Actual
356241.002025-01-0296511Actual
351859.002025-01-029646Actual
200174.002023-11-049656Actual
348916.002025-01-029673Actual
326166.002024-11-039673Actual
3273714.002024-11-039615Actual
3039419.002024-09-039614Actual
366077.002025-02-029668Actual
277871.002024-06-0396212Actual
234114.002024-02-0296411Actual
72994.002022-11-049626Actual
156023.002023-07-059673Actual
255892.002024-04-0396212Actual
254183.002024-04-0396311Actual
3296913.002024-11-039666Actual
386359.002025-04-049646Actual
117318.002023-03-049616Actual
392853.002025-04-0496113Actual
131908.002023-04-049617Actual
162267.002023-07-0596111Actual
1295610.002023-04-049636Actual
335594.002024-11-0396213Actual
230256.002024-02-029656Actual
3539513.002025-01-029618Actual
94919.002023-01-029616Actual
82947.002022-12-059665Actual
284068.002024-07-049656Actual
17857.002022-06-049646Actual
151885.002023-06-049668Actual
3610413.002025-02-029664Actual
2914820.002024-08-039613Actual
240306.002024-03-039656Actual
309328.002024-09-039668Actual
177869.002023-09-049615Actual
276672.002024-06-0396511Actual
2392311.002024-03-039616Actual
264624.002024-05-0396211Actual
1679010.002023-08-049665Actual
3745916.002025-03-049636Actual
1801710.002023-09-049666Actual
36657.002022-08-049664Actual
51495.002022-09-049646Actual
320578.002024-10-039668Actual
235284.002024-02-0296112Actual
245905.002024-03-0396612Actual
279046.002024-06-0396213Actual
84214.002022-12-059626Actual
3057913.002024-09-039616Actual
181689.002023-09-049618Actual
174852.002023-08-0496212Actual
233295.002024-02-0296111Actual
266356.002024-05-0396112Actual
55215.002022-09-049628Actual
317869.002024-10-039646Actual
103916.002023-02-029664Actual
1782110.002023-09-049665Actual
3709922.002025-03-049613Actual
3533713.002025-01-029667Actual
172005.002023-08-049668Actual
1604810.002023-07-059667Actual
328564.002024-11-039626Actual
1704512.002023-08-049617Actual
72519.002022-11-049616Actual
120608.002023-03-049617Actual
163694.002023-07-0596611Actual
186139.002023-10-049663Actual
1182810.002023-03-049636Actual
209409.002023-12-059616Actual
203752.002023-11-0496311Actual
224666.002024-01-0296611Actual
1857816.002023-10-049613Actual
311922.002024-09-0396212Actual
87028.002022-12-059617Actual
3288416.002024-11-039636Actual
3666510.002025-02-0296111Actual
2468310.002024-04-039663Actual
82328.002022-12-059615Actual
3491918.002025-01-029614Actual
1996511.002023-11-049636Actual
2843911.002024-07-049666Actual
3424313.002024-12-049618Actual
39294.002022-08-049626Actual
264895.002024-05-0396311Actual
44585.002022-08-049668Actual
734810.002022-11-049636Actual
2621815.002024-05-039617Actual
2099512.002023-12-059636Actual
73957.002022-11-049646Actual
116528.002023-03-049665Actual
345912.002024-12-0496212Actual
678713.002022-11-049613Actual
225566.002024-01-0296612Actual
21594.002022-06-049628Actual
121227.002023-03-049667Actual
26808.002022-07-059665Actual
220484.002024-01-029656Actual
154193.002023-06-0496112Actual
385816.002025-04-049626Actual
3625415.002025-02-029616Actual
1554510.002023-07-059663Actual
3645217.002025-02-029617Actual
107984.002023-02-029656Actual
2084910.002023-12-059615Actual
15626.002022-06-049665Actual
299465.002024-08-0396411Actual
2829915.002024-07-049616Actual
3840411.002025-04-049664Actual
391087.002025-04-0496611Actual
342718.002024-12-049628Actual
290904.002024-07-0496613Actual
388736.002025-04-049628Actual
340608.002024-12-049656Actual
3731215.002025-03-049615Actual
134405.002023-04-049668Actual
1456611.002023-06-049663Actual
1474311.002023-06-049615Actual
41338.002022-08-049666Actual
18936.002022-06-049666Actual
2373815.002024-03-039614Actual
205472.002023-11-0496212Actual
255055.002024-04-0396611Actual
234381.002024-02-0296511Actual
244746.002024-03-0396611Actual
33364.002022-07-059668Actual
302164.002024-08-0396613Actual
171664.002023-08-049628Actual
278208.002024-06-0396612Actual
370094.002025-02-0296213Actual
303665.002024-09-039673Actual
1757416.002023-09-049613Actual
1873.002022-05-049673Actual
234716.002024-02-0296611Actual
95393.002023-01-029626Actual
2075614.002023-12-059614Actual
335323.002024-11-0396113Actual
76408.002022-11-049667Actual
141504.002023-05-049628Actual
2734517.002024-06-039617Actual
312832.002024-09-0396113Actual
3836919.002025-04-049614Actual
3193712.002024-10-039667Actual
147788.002023-06-049665Actual
1126313.002023-03-049613Actual
148624.002023-06-049626Actual
1503312.002023-06-049617Actual
2803014.002024-07-049663Actual
57237.002022-10-049663Actual
386618.002025-04-049656Actual
132527.002023-04-049667Actual
3769414.002025-03-049618Actual
230589.002024-02-029666Actual
2714713.002024-06-039616Actual
142994.002023-05-0496311Actual
249792.002024-04-039626Actual
183961.002023-09-0496511Actual
3161315.002024-10-039615Actual
2738013.002024-06-039667Actual
20327.002022-06-049667Actual
195182.002023-10-0496212Actual
1014511.002023-02-029613Actual
312268.002024-09-0396612Actual
198538.002023-11-049665Actual
3042913.002024-09-039664Actual
186702.002023-10-049673Actual
144432.002023-05-0496212Actual
1601312.002023-07-059617Actual
144163.002023-05-0496112Actual
3616215.002025-02-029615Actual
98786.002023-01-029667Actual
250594.002024-04-039656Actual
139088.002023-05-049646Actual
2592414.002024-05-039615Actual
3071911.002024-09-039666Actual
1675511.002023-08-049615Actual
104708.002023-02-029615Actual
53348.002022-09-049617Actual
106078.002023-02-029616Actual
229452.002024-02-029626Actual
29036.002022-07-059646Actual
3725412.002025-03-049664Actual
2607317.002024-05-039636Actual
357155.002025-01-0296112Actual
358604.002025-01-0296213Actual
277016.002024-06-0396611Actual
453711.002022-09-049613Actual
378422.002025-03-0496211Actual
981810.002023-01-029617Actual
1869814.002023-10-049614Actual
227699.002024-02-029664Actual
92758.002023-01-029664Actual
2743814.002024-06-039618Actual
161686.002023-07-059668Actual
346258.002024-12-0496612Actual
170808.002023-08-049667Actual
255623.002024-04-0396112Actual
184304.002023-09-0496611Actual
242129.002024-03-039618Actual
152467.002023-06-0496111Actual
2945313.002024-08-039616Actual
153626.002023-06-0496611Actual
333214.002024-11-0396411Actual
63204.002022-10-049656Actual
3155511.002024-10-039664Actual
3869413.002025-04-049666Actual
1972615.002023-11-049614Actual
3504711.002025-01-029665Actual
197608.002023-11-049664Actual
3291010.002024-11-039646Actual
1684711.002023-08-049616Actual
67084.002022-10-049668Actual
94127.002023-01-029665Actual
362814.002025-02-029626Actual
242405.002024-03-039628Actual
3855414.002025-04-049616Actual
237102.002024-03-039673Actual
3199514.002024-10-039618Actual
107517.002023-02-029646Actual
199109.002023-11-049616Actual
333557.002024-11-0396611Actual
37447.002022-08-049615Actual
220228.002024-01-029646Actual
329366.002024-11-039656Actual
379231.002025-03-0496511Actual
181108.002023-09-049667Actual
19729.002022-06-049617Actual
29504.002022-07-059656Actual
3754413.002025-03-049666Actual
249529.002024-04-039616Actual
139679.002023-05-049666Actual
157589.002023-07-059665Actual
383414.002025-04-049673Actual
2261415.002024-02-029613Actual
3052211.002024-09-039665Actual
371915.002025-03-049673Actual
3164813.002024-10-039665Actual
339804.002024-12-049626Actual
136114.002023-05-049673Actual
109968.002023-02-029667Actual
235605.002024-02-0296612Actual
3048714.002024-09-039615Actual
2728712.002024-06-039666Actual
300661.002024-08-0396212Actual
7084.002022-05-049656Actual
3368414.002024-12-049663Actual
322576.002024-10-0396611Actual
334411.002024-11-0396212Actual
3713415.002025-03-049663Actual
2217410.002024-01-029667Actual
2264910.002024-02-029663Actual
374315.002025-03-049626Actual
143263.002023-05-0496411Actual
125294.002023-04-049673Actual
218848.002024-01-029665Actual
2814912.002024-07-049664Actual
2570720.002024-05-039613Actual
15009.002022-06-049615Actual
42128.002022-08-049617Actual
3763612.002025-03-049667Actual
228619.002024-02-029665Actual
7677.002022-05-049666Actual
566111.002022-10-049613Actual
355705.002025-01-0296311Actual
100665.002023-01-029668Actual
301844.002024-08-0396213Actual
269375.002024-06-039673Actual
3152019.002024-10-039614Actual
1402710.002023-05-049617Actual
114012.002023-03-049673Actual
2063615.002023-12-059613Actual
68478.002022-11-049663Actual
289737.002024-07-0496612Actual
172585.002023-08-0496111Actual
391665.002025-04-0496112Actual
3267912.002024-11-039664Actual
148359.002023-06-049616Actual
193743.002023-10-0496411Actual
163084.002023-07-0596411Actual
1654215.002023-08-049613Actual
378148.002025-03-0496111Actual
3639411.002025-02-029666Actual
199374.002023-11-049626Actual
314925.002024-10-039673Actual
133794.002023-04-049628Actual
124517.002023-04-049663Actual
189894.002023-10-049656Actual
1964111.002023-11-049663Actual
392288.002025-04-0496612Actual
88914.002022-12-059628Actual
295607.002024-08-039656Actual
1355211.002023-05-049663Actual
292406.002024-08-039673Actual
3364921.002024-12-049613Actual
154526.002023-06-0496612Actual
117794.002023-03-049626Actual
18323.002022-06-049656Actual
166344.002023-08-049673Actual
263417.002024-05-039628Actual
253055.002024-04-039668Actual
97397.002023-01-029666Actual
1373311.002023-05-049615Actual
332674.002024-11-0396211Actual
286527.002024-07-049668Actual
173671.002023-08-0496511Actual
70337.002022-11-049664Actual
389934.002025-04-0496211Actual
290576.002024-07-0496213Actual
344176.002024-12-0496311Actual
261258.002024-05-039656Actual
2959313.002024-08-039666Actual
2926818.002024-08-039614Actual
236539.002024-03-039663Actual
358332.002025-01-0296113Actual
17389.002022-06-049636Actual
378966.002025-03-0496411Actual
265776.002024-05-0396611Actual
245314.002024-03-0396112Actual
40256.002022-08-049646Actual
355434.002025-01-0296211Actual
77673.002022-11-049628Actual
313424.002024-09-0396613Actual
66474.002022-10-049628Actual
214914.002023-12-0596611Actual
381604.002025-03-0496213Actual
215815.002023-12-0596612Actual
1587011.002023-07-059636Actual
334134.002024-11-0396112Actual
192006.002023-10-049628Actual
345058.002024-12-0496611Actual
343046.002024-12-049668Actual
1489011.002023-06-049636Actual
182875.002023-09-0496111Actual
53946.002022-09-049667Actual
847010.002022-12-059636Actual
1512611.002023-06-049618Actual
2010811.002023-11-049617Actual
85176.002022-12-059646Actual
320237.002024-10-039628Actual
229189.002024-02-029616Actual
3648713.002025-02-029667Actual
2361816.002024-03-039613Actual
5653.002022-05-049626Actual
54739.002022-09-049618Actual
2859015.002024-07-049618Actual
256214.002024-04-0396612Actual
204292.002023-11-0496511Actual
107049.002023-02-029636Actual
280875.002024-07-049673Actual
346824.002024-12-0496113Actual
3515915.002025-01-029636Actual
4712.002022-05-049613Actual
3884513.002025-04-049618Actual
287109.002024-07-0496111Actual
108577.002023-02-029666Actual
194346.002023-10-0496611Actual
87647.002022-12-059667Actual
214571.002023-12-0596511Actual
229996.002024-02-029646Actual
267545.002024-05-0396213Actual
390476.002025-04-0496411Actual
169879.002023-08-049666Actual
49267.002022-09-049665Actual
2282711.002024-02-029615Actual
3878711.002025-04-049667Actual
164264.002023-07-0596112Actual
2838010.002024-07-049646Actual
252715.002024-04-039628Actual
22204.002022-06-049668Actual
78283.002022-11-049668Actual
1351715.002023-05-049613Actual
272546.002024-06-039656Actual
2595912.002024-05-039665Actual
183693.002023-09-0496411Actual
2811519.002024-07-049614Actual
245581.002024-03-0396212Actual
119817.002023-03-049666Actual
381333.002025-03-0496113Actual
2853211.002024-07-049667Actual
3415017.002024-12-049617Actual
2849717.002024-07-049617Actual
225232.002024-01-0296112Actual
275006.002024-06-039668Actual
224064.002024-01-0296311Actual
102833.002023-02-029673Actual
10374.002022-05-049628Actual
158967.002023-07-059646Actual
266696.002024-05-0396612Actual
393455.002025-04-0496613Actual
622610.002022-10-049636Actual
90898.002023-01-029663Actual
3510413.002025-01-029616Actual
229911.002022-07-059613Actual
3524412.002025-01-029666Actual
2918314.002024-08-039663Actual
38028.002022-08-049665Actual
149758.002023-06-049666Actual
389078.002025-04-049668Actual
146859.002023-06-049664Actual
3409211.002024-12-049666Actual
193472.002023-10-0496311Actual
2574213.002024-05-039663Actual
334758.002024-11-0396612Actual
381916.002025-03-0496613Actual
133319.002023-04-049618Actual
111844.002023-02-029668Actual
75016.002022-11-049666Actual
3087015.002024-09-039618Actual
8489.002022-05-049617Actual
310725.002024-09-0396411Actual
363618.002025-02-029656Actual
220819.002024-01-029666Actual
205203.002023-11-0496112Actual
6149.002022-05-049636Actual
96823.002023-01-029656Actual
195495.002023-10-0496612Actual
30098.002022-07-059666Actual
393125.002025-04-0496213Actual
106553.002023-02-029626Actual
298067.002024-08-039668Actual
204634.002023-11-0496611Actual
173404.002023-08-0496411Actual
921511.002023-01-029614Actual
2835416.002024-07-049636Actual
2213911.002024-01-029617Actual
3306113.002024-11-039667Actual
472312.002022-09-049614Actual
1563013.002023-07-059614Actual
203482.002023-11-0496211Actual
2586413.002024-05-039664Actual
271746.002024-06-039626Actual
3386214.002024-12-049615Actual
241549.002024-03-039667Actual
34778.002022-08-049663Actual
240628.002024-03-039666Actual
190219.002023-10-049666Actual
2609911.002024-05-039646Actual
3302717.002024-11-039617Actual
183151.002023-09-0496211Actual
265431.002024-05-0396511Actual
110759.002023-02-029618Actual
323155.002024-10-0396112Actual
172862.002023-08-0496211Actual
379567.002025-03-0496611Actual
243592.002024-03-0396211Actual
240048.002024-03-039646Actual
2500711.002024-04-039636Actual
1787811.002023-09-049616Actual
58014.002022-10-049673Actual
3436210.002024-12-0496111Actual
43517.002022-08-049618Actual
205786.002023-11-0496612Actual
187909.002023-10-049615Actual
2720215.002024-06-039636Actual
81537.002022-12-059664Actual
1093610.002023-02-029617Actual
179854.002023-09-049656Actual
288536.002024-07-0496611Actual
187329.002023-10-049664Actual
355975.002025-01-0296411Actual
2643410.002024-05-0396111Actual
50057.002022-09-049616Actual
71727.002022-11-049665Actual
35553.002022-08-049673Actual
287383.002024-07-0496211Actual
248511.002022-07-059614Actual
309909.002024-09-0396111Actual
247402.002024-04-039673Actual
358934.002025-01-0296613Actual
300385.002024-08-0396112Actual
194912.002023-10-0496112Actual
143594.002023-05-0496611Actual
308810.002022-07-059617Actual
1453214.002023-06-049613Actual
153284.002023-06-0496411Actual
283264.002024-07-049626Actual
1666215.002023-08-049614Actual
758010.002022-11-049617Actual
3654514.002025-02-029618Actual
136111.002022-06-049614Actual
356577.002025-01-0296611Actual
331818.002024-11-039668Actual
192927.002023-10-0496111Actual
3630917.002025-02-029636Actual
39788.002022-08-049636Actual
343902.002024-12-0496211Actual
163351.002023-07-0596511Actual
10964.002022-05-049668Actual
239502.002024-03-039626Actual
294804.002024-08-039626Actual
267272.002024-05-0396113Actual
286187.002024-07-049628Actual
210218.002023-12-059646Actual
2273413.002024-02-029614Actual
369824.002025-02-0296113Actual
697311.002022-11-049614Actual
3376918.002024-12-049614Actual
210779.002023-12-059666Actual
354237.002025-01-029628Actual
2820713.002024-07-049615Actual
790711.002022-12-059613Actual
306609.002024-09-039646Actual
5178.002022-05-049616Actual
375118.002025-03-049656Actual
2582919.002024-05-039614Actual
232374.002024-02-029628Actual
3400817.002024-12-049636Actual
279376.002024-06-0396613Actual
175166.002023-08-0496612Actual
310456.002024-09-0396311Actual
2315110.002024-02-029667Actual
1690212.002023-08-049636Actual
119223.002023-03-049656Actual
3828413.002025-04-049663Actual
377568.002025-03-049668Actual
2957.002022-05-049664Actual
202296.002023-11-049628Actual
347094.002024-12-0496213Actual
1465113.002023-06-049614Actual
213763.002023-12-0596211Actual
3027422.002024-09-039613Actual
139346.002023-05-049656Actual
194012.002023-10-0496511Actual
2079110.002023-12-059664Actual
3501215.002025-01-029615Actual
69253.002022-11-049673Actual
117711.002022-06-049613Actual
23597.002022-07-059663Actual
958810.002023-01-029636Actual
127806.002023-04-049665Actual

Generated 2025-06-03 13:25:34.503 UTC