[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 896  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72519.002022-11-029616Actual
3607019.002025-01-319614Actual
217928.002023-12-319664Actual
2213911.002023-12-319617Actual
3760216.002025-03-029617Actual
53946.002022-09-029667Actual
391942.002025-04-0296212Actual
2377310.002024-03-019664Actual
181689.002023-09-029618Actual
277016.002024-06-0196611Actual
100055.002022-12-319628Actual
91672.002022-12-319673Actual
87028.002022-12-039617Actual
288191.002024-07-0296511Actual
3709922.002025-03-029613Actual
3323910.002024-11-0196111Actual
3311914.002024-11-019618Actual
7677.002022-05-029666Actual
194346.002023-10-0296611Actual
314925.002024-10-019673Actual
331818.002024-11-019668Actual
182875.002023-09-0296111Actual
2814912.002024-07-029664Actual
274668.002024-06-019628Actual
202626.002023-11-029668Actual
2020110.002023-11-029618Actual
13132.002022-06-029673Actual
309328.002024-09-019668Actual
311646.002024-09-0196112Actual
28072.002022-07-039626Actual
298067.002024-08-019668Actual
89503.002022-12-039668Actual
248959.002024-04-019665Actual
3395315.002024-12-029616Actual
189636.002023-10-029646Actual
357155.002024-12-3196112Actual
306867.002024-09-019656Actual
235284.002024-01-3196112Actual
214304.002023-12-0396411Actual
290576.002024-07-0296213Actual
137688.002023-05-029665Actual
263417.002024-05-019628Actual
163084.002023-07-0396411Actual
286187.002024-07-029628Actual
343046.002024-12-029668Actual
323496.002024-10-0196612Actual
1917211.002023-10-029618Actual
15009.002022-06-029615Actual
117794.002023-03-029626Actual
1014511.002023-01-319613Actual
156023.002023-07-039673Actual
3140022.002024-10-019613Actual
289737.002024-07-0296612Actual
169879.002023-08-029666Actual
134405.002023-04-029668Actual
232374.002024-01-319628Actual
183151.002023-09-0296211Actual
312832.002024-09-0196113Actual
119223.002023-03-029656Actual
29036.002022-07-039646Actual
3836919.002025-04-029614Actual
228619.002024-01-319665Actual
238669.002024-03-019665Actual
348916.002024-12-319673Actual
233295.002024-01-3196111Actual
392288.002025-04-0296612Actual
85176.002022-12-039646Actual
44585.002022-08-029668Actual
3745916.002025-03-029636Actual
3170514.002024-10-019616Actual
227699.002024-01-319664Actual
214571.002023-12-0396511Actual
74423.002022-11-029656Actual
164532.002023-07-0396212Actual
209673.002023-12-039626Actual
1782110.002023-09-029665Actual
122018.002023-03-029618Actual
10374.002022-05-029628Actual
1882510.002023-10-029665Actual
17389.002022-06-029636Actual
3161315.002024-10-019615Actual
3071911.002024-09-019666Actual
2297312.002024-01-319636Actual
381916.002025-03-0296613Actual
367205.002025-01-3196311Actual
237102.002024-03-019673Actual
143263.002023-05-0296411Actual
65999.002022-10-029618Actual
302164.002024-08-0196613Actual
234381.002024-01-3196511Actual
265776.002024-05-0196611Actual
243863.002024-03-0196311Actual
352116.002024-12-319656Actual
790711.002022-12-039613Actual
300661.002024-08-0196212Actual
253055.002024-04-019668Actual
3296913.002024-11-019666Actual
2957.002022-05-029664Actual
199374.002023-11-029626Actual
324664.002024-10-0196613Actual
367742.002025-01-3196511Actual
43995.002022-08-029628Actual
3264419.002024-11-019614Actual
17857.002022-06-029646Actual
18323.002022-06-029656Actual
3155511.002024-10-019664Actual
301007.002024-08-0196612Actual
3190317.002024-10-019617Actual
193472.002023-10-0296311Actual
809312.002022-12-039614Actual
211708.002023-12-039667Actual
65207.002022-10-029667Actual
25436.002022-07-039664Actual
2264910.002024-01-319663Actual
287383.002024-07-0296211Actual
392853.002025-04-0296113Actual
239502.002024-03-019626Actual
3077715.002024-09-019617Actual
2953410.002024-08-019646Actual
2524311.002024-04-019618Actual
380144.002025-03-0296112Actual
110759.002023-01-319618Actual
161686.002023-07-039668Actual
3530216.002024-12-319617Actual
3199514.002024-10-019618Actual
2217410.002023-12-319667Actual
2361816.002024-03-019613Actual
289391.002024-07-0296212Actual
902911.002022-12-319613Actual
271746.002024-06-019626Actual
1981811.002023-11-029615Actual
229452.002024-01-319626Actual
63204.002022-10-029656Actual
369824.002025-01-3196113Actual
22204.002022-06-029668Actual
360424.002025-01-319673Actual
645810.002022-10-029617Actual
1787811.002023-09-029616Actual
199109.002023-11-029616Actual
244746.002024-03-0196611Actual
368644.002025-01-3196112Actual
351859.002024-12-319646Actual
267545.002024-05-0196213Actual
622610.002022-10-029636Actual
1373311.002023-05-029615Actual
241549.002024-03-019667Actual
186702.002023-10-029673Actual
220228.002023-12-319646Actual
5653.002022-05-029626Actual
2743814.002024-06-019618Actual
390741.002025-04-0296511Actual
195495.002023-10-0296612Actual
1679010.002023-08-029665Actual
3769414.002025-03-029618Actual
124517.002023-04-029663Actual
193743.002023-10-0296411Actual
322242.002024-10-0196511Actual
366934.002025-01-3196211Actual
2720215.002024-06-019636Actual
1402710.002023-05-029617Actual
162813.002023-07-0396311Actual
77673.002022-11-029628Actual
334758.002024-11-0196612Actual
76408.002022-11-029667Actual
200508.002023-11-029666Actual
378966.002025-03-0296411Actual
2950816.002024-08-019636Actual
203207.002023-11-0296111Actual
172005.002023-08-029668Actual
2088310.002023-12-039665Actual
1807511.002023-09-029617Actual
2509210.002024-04-019666Actual
333214.002024-11-0196411Actual
16893.002022-06-029626Actual
79678.002022-12-039663Actual
269375.002024-06-019673Actual
43517.002022-08-029618Actual
2175814.002023-12-319614Actual
3855414.002025-04-029616Actual
2282711.002024-01-319615Actual
23511.002022-05-029614Actual
1257711.002023-04-029614Actual
222329.002023-12-319618Actual
184304.002023-09-0296611Actual
2918314.002024-08-019663Actual
324063.002024-10-0196113Actual
138543.002023-05-029626Actual
175166.002023-08-0296612Actual
140629.002023-05-029667Actual
35553.002022-08-029673Actual
370094.002025-01-3196213Actual
320237.002024-10-019628Actual
3152019.002024-10-019614Actual
161345.002023-07-039628Actual
3840411.002025-04-029664Actual
238319.002024-03-019615Actual
356577.002024-12-3196611Actual
111844.002023-01-319668Actual
312268.002024-09-0196612Actual
1388210.002023-05-029636Actual
139346.002023-05-029656Actual
213485.002023-12-0396111Actual
346258.002024-12-0296612Actual
194912.002023-10-0296112Actual
2820713.002024-07-029615Actual
1078.002022-05-029663Actual
1657710.002023-08-029663Actual
393455.002025-04-0296613Actual
1873.002022-05-029673Actual
154193.002023-06-0296112Actual
2595912.002024-05-019665Actual
311067.002024-09-0196611Actual
1363913.002023-05-029614Actual
24373.002022-07-039673Actual
133794.002023-04-029628Actual
249792.002024-04-019626Actual
166344.002023-08-029673Actual
277871.002024-06-0196212Actual
275863.002024-06-0196211Actual
2582919.002024-05-019614Actual
51029.002022-09-029636Actual
229911.002022-07-039613Actual
42128.002022-08-029617Actual
1506810.002023-06-029667Actual
3368414.002024-12-029663Actual
346824.002024-12-0296113Actual
85645.002022-12-039656Actual
2734517.002024-06-019617Actual
1911410.002023-10-029667Actual
245905.002024-03-0196612Actual
345912.002024-12-0296212Actual
146859.002023-06-029664Actual
256214.002024-04-0196612Actual
341512.002022-08-029613Actual
40256.002022-08-029646Actual
136111.002022-06-029614Actual
230589.002024-01-319666Actual
41338.002022-08-029666Actual
190219.002023-10-029666Actual
86237.002022-12-039666Actual
3616215.002025-01-319615Actual
267874.002024-05-0196613Actual
566111.002022-10-029613Actual
299196.002024-08-0196311Actual
223793.002023-12-3196211Actual
146232.002023-06-029673Actual
213763.002023-12-0396211Actual
250594.002024-04-019656Actual
289116.002024-07-0296112Actual
131908.002023-04-029617Actual
121227.002023-03-029667Actual
3598513.002025-01-319663Actual
139088.002023-05-029646Actual
333557.002024-11-0196611Actual
3734713.002025-03-029665Actual
114012.002023-03-029673Actual
215484.002023-12-0396112Actual
335594.002024-11-0196213Actual
1972615.002023-11-029614Actual
2010811.002023-11-029617Actual
1563013.002023-07-039614Actual
358604.002024-12-3196213Actual
1769413.002023-09-029614Actual
207282.002023-12-039673Actual
14216.002022-06-029664Actual
318128.002024-10-019656Actual
2968612.002024-08-019667Actual
344176.002024-12-0296311Actual
299465.002024-08-0196411Actual
2939613.002024-08-019665Actual
258014.002024-05-019673Actual
9898.002022-05-029618Actual
368921.002025-01-3196212Actual
381333.002025-03-0296113Actual
358934.002024-12-3196613Actual
3721918.002025-03-029614Actual
252715.002024-04-019628Actual
379231.002025-03-0296511Actual
51495.002022-09-029646Actual
177869.002023-09-029615Actual
3415017.002024-12-029617Actual
248511.002022-07-039614Actual
1503312.002023-06-029617Actual
375118.002025-03-029656Actual
55824.002022-09-029668Actual
98786.002022-12-319667Actual
310456.002024-09-0196311Actual
280875.002024-07-029673Actual
220819.002023-12-319666Actual
142994.002023-05-0296311Actual
81537.002022-12-039664Actual
3495413.002024-12-319664Actual
157239.002023-07-039615Actual
3846213.002025-04-029615Actual
212905.002023-12-039668Actual
381604.002025-03-0296213Actual
172585.002023-08-0296111Actual
229189.002024-01-319616Actual
380421.002025-03-0296212Actual
61774.002022-10-029626Actual
276405.002024-06-0196411Actual
63796.002022-10-029666Actual
210218.002023-12-039646Actual
36657.002022-08-029664Actual
1801710.002023-09-029666Actual
921511.002022-12-319614Actual
2113510.002023-12-039617Actual
309909.002024-09-0196111Actual
2859015.002024-07-029618Actual
232099.002024-01-319618Actual
360311.002022-08-029614Actual
251859.002024-04-019667Actual
340608.002024-12-029656Actual
100665.002022-12-319668Actual
2586413.002024-05-019664Actual
355434.002024-12-3196211Actual
286527.002024-07-029668Actual
148359.002023-06-029616Actual
678713.002022-11-029613Actual
234114.002024-01-3196411Actual
109968.002023-01-319667Actual
26228.002022-07-039615Actual
2397811.002024-03-019636Actual
383414.002025-04-029673Actual
278772.002024-06-0196113Actual
229996.002024-01-319646Actual
46754.002022-09-029673Actual
66474.002022-10-029628Actual
297727.002024-08-019628Actual
61297.002022-10-029616Actual
320578.002024-10-019668Actual
1465113.002023-06-029614Actual
88914.002022-12-039628Actual
84214.002022-12-039626Actual
331477.002024-11-019628Actual
54739.002022-09-029618Actual
301572.002024-08-0196113Actual
371915.002025-03-029673Actual
71727.002022-11-029665Actual
2084910.002023-12-039615Actual
2709011.002024-06-019665Actual
161069.002023-07-039618Actual
217302.002023-12-319673Actual
26808.002022-07-039665Actual
3501215.002024-12-319615Actual
204024.002023-11-0296411Actual
242129.002024-03-019618Actual
245314.002024-03-0196112Actual
265431.002024-05-0196511Actual
102833.002023-01-319673Actual
95393.002022-12-319626Actual
3878711.002025-04-029667Actual
219683.002023-12-319626Actual
2705714.002024-06-019615Actual
174016.002023-08-0296611Actual
324335.002024-10-0196213Actual
88437.002022-12-039618Actual
6616.002022-05-029646Actual
3409211.002024-12-029666Actual
3748510.002025-03-029646Actual
3193712.002024-10-019667Actual
3654514.002025-01-319618Actual
1453214.002023-06-029613Actual
2570720.002024-05-019613Actual
3403410.002024-12-029646Actual
59888.002022-10-029615Actual
67084.002022-10-029668Actual
847010.002022-12-039636Actual
82328.002022-12-039615Actual
215815.002023-12-0396612Actual
174582.002023-08-0296112Actual
310182.002024-09-0196211Actual
151544.002023-06-029628Actual
179596.002023-09-029646Actual
2843911.002024-07-029666Actual
20327.002022-06-029667Actual
144746.002023-05-0296612Actual
164844.002023-07-0396612Actual
3713415.002025-03-029663Actual
131117.002023-04-029666Actual
173133.002023-08-0296311Actual
321705.002024-10-0196311Actual
182296.002023-09-029668Actual
2696518.002024-06-019614Actual
1684711.002023-08-029616Actual
2684520.002024-06-019613Actual
1996511.002023-11-029636Actual
2315110.002024-01-319667Actual
1367310.002023-05-029664Actual
299806.002024-08-0196611Actual
279046.002024-06-0196213Actual
2914820.002024-08-019613Actual
1857816.002023-10-029613Actual
225566.002023-12-3196612Actual
697311.002022-11-029614Actual
306066.002024-09-019626Actual
2714713.002024-06-019616Actual
3725412.002025-03-029664Actual
53348.002022-09-029617Actual
3884513.002025-04-029618Actual
75016.002022-11-029666Actual
227064.002024-01-319673Actual
3081212.002024-09-019667Actual
171664.002023-08-029628Actual
33364.002022-07-039668Actual
5178.002022-05-029616Actual
3143514.002024-10-019663Actual
310725.002024-09-0196411Actual
290904.002024-07-0296613Actual
3436210.002024-12-0296111Actual
163351.002023-07-0396511Actual
3042913.002024-09-019664Actual
57237.002022-10-029663Actual
102057.002023-01-319663Actual
39788.002022-08-029636Actual
173671.002023-08-0296511Actual
82947.002022-12-039665Actual
151885.002023-06-029668Actual
254453.002024-04-0196411Actual
205203.002023-11-0296112Actual
734810.002022-11-029636Actual
10964.002022-05-029668Actual
240048.002024-03-019646Actual
187909.002023-10-029615Actual
2926818.002024-08-019614Actual
276672.002024-06-0196511Actual
390204.002025-04-0296311Actual
1551016.002023-07-039613Actual
3282915.002024-11-019616Actual
130505.002023-04-029656Actual
133319.002023-04-029618Actual
1512611.002023-06-029618Actual
192345.002023-10-029668Actual
2099512.002023-12-039636Actual
123104.002023-03-029668Actual
141229.002023-05-029618Actual
122493.002023-03-029628Actual
108577.002023-01-319666Actual
1666215.002023-08-029614Actual
1601312.002023-07-039617Actual
328564.002024-11-019626Actual
141504.002023-05-029628Actual
3625415.002025-01-319616Actual
2835416.002024-07-029636Actual
332674.002024-11-0196211Actual
758010.002022-11-029617Actual
6149.002022-05-029636Actual
255892.002024-04-0196212Actual
115118.002023-03-029664Actual
389078.002025-04-029668Actual
306609.002024-09-019646Actual
1713810.002023-08-029618Actual
169545.002023-08-029656Actual
188829.002023-10-029616Actual
185206.002023-09-0296612Actual
321434.002024-10-0196211Actual
38028.002022-08-029665Actual
2261415.002024-01-319613Actual
104708.002023-01-319615Actual
189094.002023-10-029626Actual
1760911.002023-09-029663Actual
2625312.002024-05-019667Actual
1474311.002023-06-029615Actual
355975.002024-12-3196411Actual
163694.002023-07-0396611Actual
87647.002022-12-039667Actual
255623.002024-04-0196112Actual
337415.002024-12-029673Actual
38819.002022-08-029616Actual
139679.002023-05-029666Actual
2945313.002024-08-019616Actual
240306.002024-03-019656Actual
199917.002023-11-029646Actual
200174.002023-11-029656Actual
94127.002022-12-319665Actual
142721.002023-05-0296211Actual
243315.002024-03-0196111Actual
157589.002023-07-039665Actual
3666510.002025-01-3196111Actual
169287.002023-08-029646Actual
183961.002023-09-0296511Actual
2609911.002024-05-019646Actual
3630917.002025-01-319636Actual
3400817.002024-12-029636Actual
1757416.002023-09-029613Actual
313424.002024-09-0196613Actual
2476815.002024-04-019614Actual
2849717.002024-07-029617Actual
3273714.002024-11-019615Actual
370414.002025-01-3196613Actual
69253.002022-11-029673Actual
321158.002024-10-0196111Actual
179053.002023-09-029626Actual
142446.002023-05-0296111Actual
1654215.002023-08-029613Actual
172862.002023-08-0296211Actual
233844.002024-01-3196311Actual
9087.002022-05-029667Actual
347414.002024-12-0296613Actual
1581510.002023-07-039616Actual
72994.002022-11-029626Actual
222605.002023-12-319628Actual
2936113.002024-08-019615Actual
118756.002023-03-029646Actual
1456611.002023-06-029663Actual
1093610.002023-01-319617Actual
117711.002022-06-029613Actual
192927.002023-10-0296111Actual
301844.002024-08-0196213Actual
48648.002022-09-029615Actual
220484.002023-12-319656Actual
2803014.002024-07-029663Actual
2824213.002024-07-029665Actual
204634.002023-11-0296611Actual
958810.002022-12-319636Actual
106078.002023-01-319616Actual
32773.002022-07-039628Actual
267272.002024-05-0196113Actual
159558.002023-07-039666Actual
2965117.002024-08-019617Actual
3768.002022-05-029615Actual
2930311.002024-08-019664Actual
3860916.002025-04-029636Actual
111234.002023-01-319628Actual
27597.002022-07-039616Actual
195182.002023-10-0296212Actual
107049.002023-01-319636Actual
214034.002023-12-0396311Actual
154526.002023-06-0296612Actual
342718.002024-12-029628Actual
278208.002024-06-0196612Actual
260454.002024-05-019626Actual
358332.002024-12-3196113Actual
136114.002023-05-029673Actual
166979.002023-08-029664Actual
244134.002024-03-0196411Actual
15626.002022-06-029665Actual
1604810.002023-07-039667Actual
2974413.002024-08-019618Actual
192006.002023-10-029628Actual
113238.002023-03-029663Actual
1182810.002023-03-029636Actual
3595121.002025-01-319613Actual
159226.002023-07-039656Actual
59096.002022-10-029664Actual
355705.002024-12-3196311Actual
128598.002023-04-029616Actual
92758.002022-12-319664Actual
39294.002022-08-029626Actual
210779.002023-12-039666Actual
115908.002023-03-029615Actual
153626.002023-06-0296611Actual
261258.002024-05-019656Actual
49267.002022-09-029665Actual
244401.002024-03-0196511Actual
149425.002023-06-029656Actual
16418.002022-06-029616Actual
173404.002023-08-0296411Actual
351315.002024-12-319626Actual
378422.002025-03-0296211Actual
3424313.002024-12-029618Actual
132527.002023-04-029667Actual
255055.002024-04-0196611Actual
3849713.002025-04-029665Actual
2592414.002024-05-019615Actual
368066.002025-01-3196611Actual
149166.002023-06-029646Actual
193201.002023-10-0296211Actual
184874.002023-09-0296112Actual
18936.002022-06-029666Actual
3267912.002024-11-019664Actual
187329.002023-10-029664Actual
83739.002022-12-039616Actual
389659.002025-04-0296111Actual
254722.002024-04-0196511Actual
272546.002024-06-019656Actual
287925.002024-07-0296411Actual
126398.002023-04-029664Actual
3386214.002024-12-029615Actual
117318.002023-03-029616Actual
97397.002022-12-319666Actual
242405.002024-03-019628Actual
343902.002024-12-0296211Actual
224334.002023-12-3196411Actual
125294.002023-04-029673Actual
3491918.002024-12-319614Actual
2273413.002024-01-319614Actual
1238911.002023-04-029613Actual
311922.002024-09-0196212Actual
3176016.002024-10-019636Actual
156659.002023-07-039664Actual
2615811.002024-05-019666Actual
2631314.002024-05-019618Actual
2075614.002023-12-039614Actual
1554510.002023-07-039663Actual
355159.002024-12-3196111Actual
354578.002024-12-319668Actual
308986.002024-09-019628Actual
3731215.002025-03-029615Actual
147788.002023-06-029665Actual
196984.002023-11-029673Actual
391665.002025-04-0296112Actual
3277213.002024-11-019665Actual
212565.002023-12-039628Actual
58014.002022-10-029673Actual
323155.002024-10-0196112Actual
60507.002022-10-029665Actual
3302717.002024-11-019617Actual
71127.002022-11-029615Actual
313104.002024-09-0196213Actual
96823.002022-12-319656Actual
265165.002024-05-0196411Actual
2199611.002023-12-319636Actual
379567.002025-03-0296611Actual
2728712.002024-06-019666Actual
335323.002024-11-0196113Actual
2722811.002024-06-019646Actual
287655.002024-07-0296311Actual
202296.002023-11-029628Actual
103916.002023-01-319664Actual
3524412.002024-12-319666Actual
3639411.002025-01-319666Actual

Generated 2025-06-01 13:26:52.719 UTC