[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 896  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18323.002022-06-029656Actual
3176016.002024-10-019636Actual
3199514.002024-10-019618Actual
219419.002023-12-319616Actual
2699911.002024-06-019664Actual
151544.002023-06-029628Actual
263747.002024-05-019668Actual
306867.002024-09-019656Actual
230589.002024-01-319666Actual
20327.002022-06-029667Actual
299196.002024-08-0196311Actual
233573.002024-01-3196211Actual
161686.002023-07-039668Actual
209673.002023-12-039626Actual
388736.002025-04-029628Actual
367474.002025-01-3196411Actual
248028.002024-04-019664Actual
233295.002024-01-3196111Actual
2464815.002024-04-019613Actual
254183.002024-04-0196311Actual
847010.002022-12-039636Actual
1238911.002023-04-029613Actual
241549.002024-03-019667Actual
240306.002024-03-019656Actual
10964.002022-05-029668Actual
245581.002024-03-0196212Actual
317869.002024-10-019646Actual
137688.002023-05-029665Actual
156023.002023-07-039673Actual
129073.002023-04-029626Actual
310725.002024-09-0196411Actual
200508.002023-11-029666Actual
199917.002023-11-029646Actual
3042913.002024-09-019664Actual
161345.002023-07-039628Actual
3501215.002024-12-319615Actual
76408.002022-11-029667Actual
283264.002024-07-029626Actual
2965117.002024-08-019617Actual
158422.002023-07-039626Actual
38819.002022-08-029616Actual
902911.002022-12-319613Actual
111234.002023-01-319628Actual
276672.002024-06-0196511Actual
204634.002023-11-0296611Actual
144163.002023-05-0296112Actual
3740414.002025-03-029616Actual
1355211.002023-05-029663Actual
225566.002023-12-3196612Actual
85176.002022-12-039646Actual
3595121.002025-01-319613Actual
88437.002022-12-039618Actual
1907911.002023-10-029617Actual
54739.002022-09-029618Actual
280875.002024-07-029673Actual
127806.002023-04-029665Actual
371915.002025-03-029673Actual
132527.002023-04-029667Actual
79678.002022-12-039663Actual
26808.002022-07-039665Actual
1587011.002023-07-039636Actual
220228.002023-12-319646Actual
187329.002023-10-029664Actual
2829915.002024-07-029616Actual
2728712.002024-06-019666Actual
248511.002022-07-039614Actual
1873.002022-05-029673Actual
177869.002023-09-029615Actual
163084.002023-07-0396411Actual
130037.002023-04-029646Actual
1882510.002023-10-029665Actual
321434.002024-10-0196211Actual
244401.002024-03-0196511Actual
80453.002022-12-039673Actual
212905.002023-12-039668Actual
2601813.002024-05-019616Actual
1093610.002023-01-319617Actual
183961.002023-09-0296511Actual
4367.002022-05-029665Actual
379231.002025-03-0296511Actual
3087015.002024-09-019618Actual
2273413.002024-01-319614Actual
3152019.002024-10-019614Actual
90898.002022-12-319663Actual
91672.002022-12-319673Actual
148359.002023-06-029616Actual
2592414.002024-05-019615Actual
335594.002024-11-0196213Actual
3291010.002024-11-019646Actual
39788.002022-08-029636Actual
121227.002023-03-029667Actual
321705.002024-10-0196311Actual
2099512.002023-12-039636Actual
3389613.002024-12-029665Actual
366934.002025-01-3196211Actual
2476815.002024-04-019614Actual
115908.002023-03-029615Actual
2625312.002024-05-019667Actual
1078.002022-05-029663Actual
3598513.002025-01-319663Actual
3768.002022-05-029615Actual
279376.002024-06-0196613Actual
203207.002023-11-0296111Actual
88914.002022-12-039628Actual
3495413.002024-12-319664Actual
210779.002023-12-039666Actual
96355.002022-12-319646Actual
2705714.002024-06-019615Actual
97397.002022-12-319666Actual
3155511.002024-10-019664Actual
1144911.002023-03-029614Actual
354237.002024-12-319628Actual
242405.002024-03-019628Actual
312832.002024-09-0196113Actual
3849713.002025-04-029665Actual
345912.002024-12-0296212Actual
331818.002024-11-019668Actual
2264910.002024-01-319663Actual
2722811.002024-06-019646Actual
2361816.002024-03-019613Actual
3277213.002024-11-019665Actual
237102.002024-03-019673Actual
367205.002025-01-3196311Actual
245905.002024-03-0196612Actual
106078.002023-01-319616Actual
261258.002024-05-019656Actual
300385.002024-08-0196112Actual
308810.002022-07-039617Actual
3184511.002024-10-019666Actual
286187.002024-07-029628Actual
224666.002023-12-3196611Actual
328564.002024-11-019626Actual
287925.002024-07-0296411Actual
72519.002022-11-029616Actual
3504711.002024-12-319665Actual
51029.002022-09-029636Actual
125294.002023-04-029673Actual
86237.002022-12-039666Actual
74423.002022-11-029656Actual
215815.002023-12-0396612Actual
2397811.002024-03-019636Actual
1363913.002023-05-029614Actual
321158.002024-10-0196111Actual
2849717.002024-07-029617Actual
16893.002022-06-029626Actual
287383.002024-07-0296211Actual
301844.002024-08-0196213Actual
126398.002023-04-029664Actual
1760911.002023-09-029663Actual
391087.002025-04-0296611Actual
360424.002025-01-319673Actual
5653.002022-05-029626Actual
333214.002024-11-0196411Actual
258014.002024-05-019673Actual
2570720.002024-05-019613Actual
355705.002024-12-3196311Actual
369256.002025-01-3196612Actual
67084.002022-10-029668Actual
75016.002022-11-029666Actual
210218.002023-12-039646Actual
3510413.002024-12-319616Actual
290303.002024-07-0296113Actual
141845.002023-05-029668Actual
383414.002025-04-029673Actual
22204.002022-06-029668Actual
3745916.002025-03-029636Actual
139679.002023-05-029666Actual
3855414.002025-04-029616Actual
214304.002023-12-0396411Actual
61297.002022-10-029616Actual
157589.002023-07-039665Actual
2950816.002024-08-019636Actual
31507.002022-07-039667Actual
130505.002023-04-029656Actual
334758.002024-11-0196612Actual
354578.002024-12-319668Actual
179053.002023-09-029626Actual
214034.002023-12-0396311Actual
2621815.002024-05-019617Actual
41338.002022-08-029666Actual
2696518.002024-06-019614Actual
339804.002024-12-029626Actual
2412012.002024-03-019617Actual
1367310.002023-05-029664Actual
25436.002022-07-039664Actual
1911410.002023-10-029667Actual
3530216.002024-12-319617Actual
3048714.002024-09-019615Actual
3161315.002024-10-019615Actual
343902.002024-12-0296211Actual
3140022.002024-10-019613Actual
3645217.002025-01-319617Actual
3039419.002024-09-019614Actual
188829.002023-10-029616Actual
301572.002024-08-0196113Actual
1182810.002023-03-029636Actual
83739.002022-12-039616Actual
346824.002024-12-0296113Actual
3403410.002024-12-029646Actual
389659.002025-04-0296111Actual
220819.002023-12-319666Actual
244134.002024-03-0196411Actual
3282915.002024-11-019616Actual
2595912.002024-05-019665Actual
234716.002024-01-3196611Actual
3288416.002024-11-019636Actual
263417.002024-05-019628Actual
26228.002022-07-039615Actual
189894.002023-10-029656Actual
369824.002025-01-3196113Actual
472312.002022-09-029614Actual
2392311.002024-03-019616Actual
65207.002022-10-029667Actual
3846213.002025-04-029615Actual
3071911.002024-09-019666Actual
17857.002022-06-029646Actual
697311.002022-11-029614Actual
3030914.002024-09-019663Actual
381916.002025-03-0296613Actual
229189.002024-01-319616Actual
2163914.002023-12-319613Actual
131908.002023-04-029617Actual
233844.002024-01-3196311Actual
142446.002023-05-0296111Actual
213485.002023-12-0396111Actual
345058.002024-12-0296611Actual
172862.002023-08-0296211Actual
164264.002023-07-0396112Actual
9087.002022-05-029667Actual
360311.002022-08-029614Actual
227064.002024-01-319673Actual
163351.002023-07-0396511Actual
217928.002023-12-319664Actual
3436210.002024-12-0296111Actual
243315.002024-03-0196111Actual
386359.002025-04-029646Actual
2799522.002024-07-029613Actual
809312.002022-12-039614Actual
2714713.002024-06-019616Actual
63796.002022-10-029666Actual
2113510.002023-12-039617Actual
3836919.002025-04-029614Actual
205472.002023-11-0296212Actual
77673.002022-11-029628Actual
3491918.002024-12-319614Actual
1917211.002023-10-029618Actual
2939613.002024-08-019665Actual
921511.002022-12-319614Actual
166979.002023-08-029664Actual
40724.002022-08-029656Actual
2811519.002024-07-029614Actual
183151.002023-09-0296211Actual
297727.002024-08-019628Actual
2734517.002024-06-019617Actual
49267.002022-09-029665Actual
1014511.002023-01-319613Actual
105287.002023-01-319665Actual
66474.002022-10-029628Actual
200174.002023-11-029656Actual
289737.002024-07-0296612Actual
3418511.002024-12-029667Actual
249792.002024-04-019626Actual
110759.002023-01-319618Actual
2282711.002024-01-319615Actual
15626.002022-06-029665Actual
2063615.002023-12-039613Actual
367742.002025-01-3196511Actual
172005.002023-08-029668Actual
377568.002025-03-029668Actual
375118.002025-03-029656Actual
311922.002024-09-0196212Actual
3057913.002024-09-019616Actual
312268.002024-09-0196612Actual
229452.002024-01-319626Actual
3400817.002024-12-029636Actual
2843911.002024-07-029666Actual
45977.002022-09-029663Actual
267272.002024-05-0196113Actual
301007.002024-08-0196612Actual
100665.002022-12-319668Actual
203752.002023-11-0296311Actual
204024.002023-11-0296411Actual
189094.002023-10-029626Actual
87647.002022-12-039667Actual
266696.002024-05-0196612Actual
152741.002023-06-0296211Actual
170808.002023-08-029667Actual
152467.002023-06-0296111Actual
345635.002024-12-0296112Actual
198538.002023-11-029665Actual
224334.002023-12-3196411Actual
185206.002023-09-0296612Actual
272546.002024-06-019656Actual
61774.002022-10-029626Actual
260454.002024-05-019626Actual
1456611.002023-06-029663Actual
194346.002023-10-0296611Actual
60507.002022-10-029665Actual
303665.002024-09-019673Actual
193743.002023-10-0296411Actual
249529.002024-04-019616Actual
275006.002024-06-019668Actual
2709011.002024-06-019665Actual
55824.002022-09-029668Actual
334134.002024-11-0196112Actual
321975.002024-10-0196411Actual
153626.002023-06-0296611Actual
144432.002023-05-0296212Actual
2853211.002024-07-029667Actual
173404.002023-08-0296411Actual
370414.002025-01-3196613Actual
179596.002023-09-029646Actual
2926818.002024-08-019614Actual
63204.002022-10-029656Actual
584912.002022-10-029614Actual
211708.002023-12-039667Actual
141229.002023-05-029618Actual
3734713.002025-03-029665Actual
1474311.002023-06-029615Actual
234381.002024-01-3196511Actual
3081212.002024-09-019667Actual
196984.002023-11-029673Actual
284068.002024-07-029656Actual
678713.002022-11-029613Actual
358934.002024-12-3196613Actual
46754.002022-09-029673Actual
65999.002022-10-029618Actual
351315.002024-12-319626Actual
1506810.002023-06-029667Actual
346258.002024-12-0296612Actual
3630917.002025-01-319636Actual
288536.002024-07-0296611Actual
3380412.002024-12-029664Actual
1601312.002023-07-039617Actual
386618.002025-04-029656Actual
119817.002023-03-029666Actual
6616.002022-05-029646Actual
111844.002023-01-319668Actual
1402710.002023-05-029617Actual
81537.002022-12-039664Actual
50057.002022-09-029616Actual
3264419.002024-11-019614Actual
117318.002023-03-029616Actual
1604810.002023-07-039667Actual
3524412.002024-12-319666Actual
1690212.002023-08-029636Actual
333557.002024-11-0196611Actual
51964.002022-09-029656Actual
44585.002022-08-029668Actual
3713415.002025-03-029663Actual
286527.002024-07-029668Actual
253055.002024-04-019668Actual
265776.002024-05-0196611Actual
3639411.002025-01-319666Actual
5178.002022-05-029616Actual
3267912.002024-11-019664Actual
306066.002024-09-019626Actual
277596.002024-06-0196112Actual
267545.002024-05-0196213Actual
324664.002024-10-0196613Actual
358332.002024-12-3196113Actual
391665.002025-04-0296112Actual
234114.002024-01-3196411Actual
4712.002022-05-029613Actual
1554510.002023-07-039663Actual
344445.002024-12-0296411Actual
3052211.002024-09-019665Actual
202296.002023-11-029628Actual
3760216.002025-03-029617Actual
96823.002022-12-319656Actual
250594.002024-04-019656Actual
1964111.002023-11-029663Actual
300661.002024-08-0196212Actual
3725412.002025-03-029664Actual
194912.002023-10-0296112Actual
13132.002022-06-029673Actual
162267.002023-07-0396111Actual
2377310.002024-03-019664Actual
3409211.002024-12-029666Actual
3666510.002025-01-3196111Actual
306609.002024-09-019646Actual
2609911.002024-05-019646Actual
213763.002023-12-0396211Actual
2122811.002023-12-039618Actual
118756.002023-03-029646Actual
71727.002022-11-029665Actual
3884513.002025-04-029618Actual
1654215.002023-08-029613Actual
87028.002022-12-039617Actual
1675511.002023-08-029615Actual
2509210.002024-04-019666Actual
205786.002023-11-0296612Actual
9898.002022-05-029618Actual
43517.002022-08-029618Actual
1679010.002023-08-029665Actual
1465113.002023-06-029614Actual
1351715.002023-05-029613Actual
453711.002022-09-029613Actual
3302717.002024-11-019617Actual
1581510.002023-07-039616Actual
2297312.002024-01-319636Actual
140629.002023-05-029667Actual
566111.002022-10-029613Actual
331477.002024-11-019628Actual
2088310.002023-12-039665Actual
2524311.002024-04-019618Actual
12358.002022-06-029663Actual
2500711.002024-04-019636Actual
267874.002024-05-0196613Actual
183693.002023-09-0296411Actual
251859.002024-04-019667Actual
324063.002024-10-0196113Actual
299465.002024-08-0196411Actual
342718.002024-12-029628Actual
256214.002024-04-0196612Actual
143263.002023-05-0296411Actual
2930311.002024-08-019664Actual
3273714.002024-11-019615Actual
68478.002022-11-029663Actual
40256.002022-08-029646Actual
1563013.002023-07-039614Actual
310182.002024-09-0196211Actual
7084.002022-05-029656Actual
186139.002023-10-029663Actual
29504.002022-07-039656Actual
3748510.002025-03-029646Actual
288191.002024-07-0296511Actual
143594.002023-05-0296611Actual
72994.002022-11-029626Actual
114012.002023-03-029673Actual
378696.002025-03-0296311Actual
255892.002024-04-0196212Actual
28072.002022-07-039626Actual
248609.002024-04-019615Actual
58014.002022-10-029673Actual
3633511.002025-01-319646Actual
332944.002024-11-0196311Actual
298649.002024-08-0196111Actual
225232.002023-12-3196112Actual
368066.002025-01-3196611Actual
317324.002024-10-019626Actual
113238.002023-03-029663Actual
378422.002025-03-0296211Actual
278208.002024-06-0196612Actual
308986.002024-09-019628Actual
3306113.002024-11-019667Actual
355434.002024-12-3196211Actual
311067.002024-09-0196611Actual
3721918.002025-03-029614Actual
289116.002024-07-0296112Actual
159226.002023-07-039656Actual
2010811.002023-11-029617Actual
181689.002023-09-029618Actual
70337.002022-11-029664Actual
3296913.002024-11-019666Actual
176662.002023-09-029673Actual
177289.002023-09-029664Actual
366077.002025-01-319668Actual
21118.002022-06-029618Actual
183423.002023-09-0296311Actual
228619.002024-01-319665Actual
2582919.002024-05-019614Actual
313104.002024-09-0196213Actual
174016.002023-08-0296611Actual
3515915.002024-12-319636Actual
144746.002023-05-0296612Actual
33364.002022-07-039668Actual
34778.002022-08-029663Actual
19729.002022-06-029617Actual
365736.002025-01-319628Actual
230256.002024-01-319656Actual
2199611.002023-12-319636Actual
51495.002022-09-029646Actual
158967.002023-07-039646Actual
85645.002022-12-039656Actual
285610.002022-07-039636Actual
310456.002024-09-0196311Actual
2615811.002024-05-019666Actual
2643410.002024-05-0196111Actual
2574213.002024-05-019663Actual
3878711.002025-04-029667Actual
2084910.002023-12-039615Actual
95393.002022-12-319626Actual
222605.002023-12-319628Actual
42128.002022-08-029617Actual
181964.002023-09-029628Actual
169879.002023-08-029666Actual
380768.002025-03-0296612Actual
242129.002024-03-019618Actual
274668.002024-06-019628Actual
1787811.002023-09-029616Actual
1657710.002023-08-029663Actual
47858.002022-09-029664Actual
392853.002025-04-0296113Actual
2859015.002024-07-029618Actual
379567.002025-03-0296611Actual
29036.002022-07-039646Actual
229996.002024-01-319646Actual
210476.002023-12-039656Actual
790711.002022-12-039613Actual
389934.002025-04-0296211Actual
355159.002024-12-3196111Actual
253911.002024-04-0196211Actual
356241.002024-12-3196511Actual
298067.002024-08-019668Actual
357155.002024-12-3196112Actual
107984.002023-01-319656Actual
32773.002022-07-039628Actual
98786.002022-12-319667Actual
2468310.002024-04-019663Actual
157239.002023-07-039615Actual
194012.002023-10-0296511Actual
357768.002024-12-3196612Actual
1503312.002023-06-029617Actual
117711.002022-06-029613Actual
323496.002024-10-0196612Actual
23511.002022-05-029614Actual
122493.002023-03-029628Actual
3193712.002024-10-019667Actual
182296.002023-09-029668Actual
3731215.002025-03-029615Actual
103916.002023-01-319664Actual
1388210.002023-05-029636Actual
232374.002024-01-319628Actual
3386214.002024-12-029615Actual
380421.002025-03-0296212Actual
206719.002023-12-039663Actual
94127.002022-12-319665Actual
2957.002022-05-029664Actual
363618.002025-01-319656Actual
10374.002022-05-029628Actual
35553.002022-08-029673Actual
116528.002023-03-029665Actual
71127.002022-11-029615Actual
123104.002023-03-029668Actual
148624.002023-06-029626Actual
146859.002023-06-029664Actual
265165.002024-05-0196411Actual
21594.002022-06-029628Actual
205203.002023-11-0296112Actual
203482.002023-11-0296211Actual
89503.002022-12-039668Actual
3754413.002025-03-029666Actual
52557.002022-09-029666Actual
218848.002023-12-319665Actual
166344.002023-08-029673Actual
356577.002024-12-3196611Actual
82328.002022-12-039615Actual
202626.002023-11-029668Actual
314925.002024-10-019673Actual
199374.002023-11-029626Actual
381604.002025-03-0296213Actual
378148.002025-03-0296111Actual
42727.002022-08-029667Actual
392288.002025-04-0296612Actual
102833.002023-01-319673Actual
264624.002024-05-0196211Actual
1704512.002023-08-029617Actual
295607.002024-08-019656Actual
3190317.002024-10-019617Actual
55215.002022-09-029628Actual
277871.002024-06-0196212Actual
207282.002023-12-039673Actual
1489011.002023-06-029636Actual
1666215.002023-08-029614Actual
645810.002022-10-029617Actual
136111.002022-06-029614Actual
171664.002023-08-029628Actual
161069.002023-07-039618Actual
2185011.002023-12-319615Actual
2586413.002024-05-019664Actual
2315110.002024-01-319667Actual
3255913.002024-11-019663Actual
2738013.002024-06-019667Actual
27597.002022-07-039616Actual
1996511.002023-11-029636Actual
175166.002023-08-0296612Actual
32298.002022-07-039618Actual
2803014.002024-07-029663Actual
117794.002023-03-029626Actual
212565.002023-12-039628Actual
2020110.002023-11-029618Actual
3648713.002025-01-319667Actual
2814912.002024-07-029664Actual
254722.002024-04-0196511Actual
340608.002024-12-029656Actual
236539.002024-03-019663Actual
124517.002023-04-029663Actual
57237.002022-10-029663Actual
173133.002023-08-0296311Actual
3027422.002024-09-019613Actual
199109.002023-11-029616Actual
275589.002024-06-0196111Actual
2217410.002023-12-319667Actual
84214.002022-12-039626Actual
313424.002024-09-0196613Actual
2175814.002023-12-319614Actual
223516.002023-12-3196111Actual
142994.002023-05-0296311Actual
385816.002025-04-029626Actual
1033111.002023-01-319614Actual
48648.002022-09-029615Actual
220484.002023-12-319656Actual
368644.002025-01-3196112Actual
134405.002023-04-029668Actual
222329.002023-12-319618Actual
2079110.002023-12-039664Actual
1801710.002023-09-029666Actual
322242.002024-10-0196511Actual
3860916.002025-04-029636Actual
253637.002024-04-0196111Actual
38028.002022-08-029665Actual
193201.002023-10-0296211Actual
389078.002025-04-029668Actual
189636.002023-10-029646Actual
1295610.002023-04-029636Actual
2914820.002024-08-019613Actual
15009.002022-06-029615Actual
106553.002023-01-319626Actual
138543.002023-05-029626Actual
294804.002024-08-019626Actual
136114.002023-05-029673Actual
335916.002024-11-0196613Actual

Generated 2025-06-01 07:37:31.137 UTC