[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 896  >   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23511.002022-05-039614Actual
3380412.002024-12-039664Actual
126398.002023-04-039664Actual
321975.002024-10-0296411Actual
385816.002025-04-039626Actual
346258.002024-12-0396612Actual
276672.002024-06-0296511Actual
3654514.002025-02-019618Actual
3306113.002024-11-029667Actual
335594.002024-11-0296213Actual
3648713.002025-02-019667Actual
234716.002024-02-0196611Actual
3193712.002024-10-029667Actual
584912.002022-10-039614Actual
283264.002024-07-039626Actual
99579.002023-01-019618Actual
3595121.002025-02-019613Actual
149166.002023-06-039646Actual
144746.002023-05-0396612Actual
174582.002023-08-0396112Actual
91672.002023-01-019673Actual
2918314.002024-08-029663Actual
96823.002023-01-019656Actual
240628.002024-03-029666Actual
334758.002024-11-0296612Actual
137688.002023-05-039665Actual
209673.002023-12-049626Actual
277016.002024-06-0296611Actual
133794.002023-04-039628Actual
235284.002024-02-0196112Actual
40256.002022-08-039646Actual
96355.002023-01-019646Actual
3277213.002024-11-029665Actual
143594.002023-05-0396611Actual
279046.002024-06-0296213Actual
16893.002022-06-039626Actual
1801710.002023-09-039666Actual
176662.002023-09-039673Actual
289737.002024-07-0396612Actual
391087.002025-04-0396611Actual
192006.002023-10-039628Actual
358934.002025-01-0196613Actual
290576.002024-07-0396213Actual
234381.002024-02-0196511Actual
348916.002025-01-019673Actual
902911.002023-01-019613Actual
134405.002023-04-039668Actual
118756.002023-03-039646Actual
1601312.002023-07-049617Actual
472312.002022-09-039614Actual
362814.002025-02-019626Actual
195182.002023-10-0396212Actual
3436210.002024-12-0396111Actual
1465113.002023-06-039614Actual
2643410.002024-05-0296111Actual
2945313.002024-08-029616Actual
366934.002025-02-0196211Actual
2968612.002024-08-029667Actual
173671.002023-08-0396511Actual
2476815.002024-04-029614Actual
87028.002022-12-049617Actual
3633511.002025-02-019646Actual
3725412.002025-03-039664Actual
107984.002023-02-019656Actual
3768.002022-05-039615Actual
265165.002024-05-0296411Actual
105287.002023-02-019665Actual
289116.002024-07-0396112Actual
195495.002023-10-0396612Actual
2714713.002024-06-029616Actual
182296.002023-09-039668Actual
189636.002023-10-039646Actual
189094.002023-10-039626Actual
192345.002023-10-039668Actual
298067.002024-08-029668Actual
566111.002022-10-039613Actual
203207.002023-11-0396111Actual
2524311.002024-04-029618Actual
210476.002023-12-049656Actual
334411.002024-11-0296212Actual
289391.002024-07-0396212Actual
124517.002023-04-039663Actual
158967.002023-07-049646Actual
370094.002025-02-0196213Actual
306609.002024-09-029646Actual
177869.002023-09-039615Actual
2010811.002023-11-039617Actual
122493.002023-03-039628Actual
2743814.002024-06-029618Actual
75016.002022-11-039666Actual
2377310.002024-03-029664Actual
114012.002023-03-039673Actual
65999.002022-10-039618Actual
267874.002024-05-0296613Actual
3376918.002024-12-039614Actual
213763.002023-12-0496211Actual
100055.002023-01-019628Actual
38819.002022-08-039616Actual
2965117.002024-08-029617Actual
248609.002024-04-029615Actual
3170514.002024-10-029616Actual
177289.002023-09-039664Actual
2734517.002024-06-029617Actual
179596.002023-09-039646Actual
143263.002023-05-0396411Actual
345912.002024-12-0396212Actual
70337.002022-11-039664Actual
250594.002024-04-029656Actual
214034.002023-12-0496311Actual
323155.002024-10-0296112Actual
3878711.002025-04-039667Actual
3057913.002024-09-029616Actual
1563013.002023-07-049614Actual
201438.002023-11-039667Actual
734810.002022-11-039636Actual
179854.002023-09-039656Actual
181689.002023-09-039618Actual
3721918.002025-03-039614Actual
300661.002024-08-0296212Actual
389078.002025-04-039668Actual
196984.002023-11-039673Actual
3264419.002024-11-029614Actual
225232.002024-01-0196112Actual
77197.002022-11-039618Actual
309328.002024-09-029668Actual
369256.002025-02-0196612Actual
2849717.002024-07-039617Actual
2020110.002023-11-039618Actual
172585.002023-08-0396111Actual
2811519.002024-07-039614Actual
229996.002024-02-019646Actual
107517.002023-02-019646Actual
243863.002024-03-0296311Actual
1769413.002023-09-039614Actual
3161315.002024-10-029615Actual
380421.002025-03-0396212Actual
266696.002024-05-0296612Actual
1554510.002023-07-049663Actual
72994.002022-11-039626Actual
168743.002023-08-039626Actual
227699.002024-02-019664Actual
310456.002024-09-0296311Actual
32773.002022-07-049628Actual
67084.002022-10-039668Actual
2570720.002024-05-029613Actual
169545.002023-08-039656Actual
242129.002024-03-029618Actual
265776.002024-05-0296611Actual
50533.002022-09-039626Actual
3748510.002025-03-039646Actual
1367310.002023-05-039664Actual
1911410.002023-10-039667Actual
303665.002024-09-029673Actual
2859015.002024-07-039618Actual
324063.002024-10-0296113Actual
149758.002023-06-039666Actual
24373.002022-07-049673Actual
174016.002023-08-0396611Actual
179053.002023-09-039626Actual
247402.002024-04-029673Actual
2586413.002024-05-029664Actual
267545.002024-05-0296213Actual
337415.002024-12-039673Actual
351859.002025-01-019646Actual
194346.002023-10-0396611Actual
193201.002023-10-0396211Actual
2621815.002024-05-029617Actual
115908.002023-03-039615Actual
98786.002023-01-019667Actual
380144.002025-03-0396112Actual
164264.002023-07-0496112Actual
244134.002024-03-0296411Actual
51029.002022-09-039636Actual
378422.002025-03-0396211Actual
2688015.002024-06-029663Actual
2939613.002024-08-029665Actual
240048.002024-03-029646Actual
3364921.002024-12-039613Actual
185206.002023-09-0396612Actual
378148.002025-03-0396111Actual
367474.002025-02-0196411Actual
57237.002022-10-039663Actual
2974413.002024-08-029618Actual
3760216.002025-03-039617Actual
3389613.002024-12-039665Actual
38028.002022-08-039665Actual
12358.002022-06-039663Actual
310725.002024-09-0296411Actual
28072.002022-07-049626Actual
55215.002022-09-039628Actual
152741.002023-06-0396211Actual
174852.002023-08-0396212Actual
341512.002022-08-039613Actual
378696.002025-03-0396311Actual
202626.002023-11-039668Actual
2361816.002024-03-029613Actual
203482.002023-11-0396211Actual
311646.002024-09-0296112Actual
9898.002022-05-039618Actual
194012.002023-10-0396511Actual
3027422.002024-09-029613Actual
324664.002024-10-0296613Actual
5653.002022-05-039626Actual
2167310.002024-01-019663Actual
43995.002022-08-039628Actual
175166.002023-08-0396612Actual
2814912.002024-07-039664Actual
2601813.002024-05-029616Actual
66474.002022-10-039628Actual
121227.002023-03-039667Actual
204024.002023-11-0396411Actual
212905.002023-12-049668Actual
141229.002023-05-039618Actual
1382710.002023-05-039616Actual
166979.002023-08-039664Actual
251859.002024-04-029667Actual
2953410.002024-08-029646Actual
1917211.002023-10-039618Actual
39294.002022-08-039626Actual
207282.002023-12-049673Actual
8489.002022-05-039617Actual
370414.002025-02-0196613Actual
162541.002023-07-0496211Actual
3190317.002024-10-029617Actual
40724.002022-08-039656Actual
119817.002023-03-039666Actual
453711.002022-09-039613Actual
3483414.002025-01-019663Actual
275006.002024-06-029668Actual
286527.002024-07-039668Actual
61297.002022-10-039616Actual
1996511.002023-11-039636Actual
323496.002024-10-0296612Actual
678713.002022-11-039613Actual
53348.002022-09-039617Actual
2609911.002024-05-029646Actual
321158.002024-10-0296111Actual
205203.002023-11-0396112Actual
3734713.002025-03-039665Actual
299196.002024-08-0296311Actual
2722811.002024-06-029646Actual
190219.002023-10-039666Actual
2957.002022-05-039664Actual
170808.002023-08-039667Actual
186702.002023-10-039673Actual
156659.002023-07-049664Actual
2185011.002024-01-019615Actual
3616215.002025-02-019615Actual
3479922.002025-01-019613Actual
223516.002024-01-0196111Actual
117794.002023-03-039626Actual
334134.002024-11-0296112Actual
392853.002025-04-0396113Actual
3875216.002025-04-039617Actual
74423.002022-11-039656Actual
2509210.002024-04-029666Actual
47858.002022-09-039664Actual
31507.002022-07-049667Actual
2175814.002024-01-019614Actual
1675511.002023-08-039615Actual
371915.002025-03-039673Actual
151544.002023-06-039628Actual
276136.002024-06-0296311Actual
1960715.002023-11-039613Actual
3836919.002025-04-039614Actual
93548.002023-01-019615Actual
288536.002024-07-0396611Actual
104708.002023-02-019615Actual
3368414.002024-12-039663Actual
197608.002023-11-039664Actual
347414.002024-12-0396613Actual
194912.002023-10-0396112Actual
187909.002023-10-039615Actual
230589.002024-02-019666Actual
141504.002023-05-039628Actual
344445.002024-12-0396411Actual
218848.002024-01-019665Actual
232099.002024-02-019618Actual
263417.002024-05-029628Actual
301572.002024-08-0296113Actual
239502.002024-03-029626Actual
237102.002024-03-029673Actual
343902.002024-12-0396211Actual
219419.002024-01-019616Actual
2930311.002024-08-029664Actual
321705.002024-10-0296311Actual
4712.002022-05-039613Actual
1964111.002023-11-039663Actual
55824.002022-09-039668Actual
205472.002023-11-0396212Actual
3849713.002025-04-039665Actual
144432.002023-05-0396212Actual
54739.002022-09-039618Actual
153013.002023-06-0396311Actual
164532.002023-07-0496212Actual
335323.002024-11-0296113Actual
1551016.002023-07-049613Actual
15626.002022-06-039665Actual
1453214.002023-06-039613Actual
2838010.002024-07-039646Actual
809312.002022-12-049614Actual
13132.002022-06-039673Actual
3539513.002025-01-019618Actual
224334.002024-01-0196411Actual
375118.002025-03-039656Actual
157589.002023-07-049665Actual
331818.002024-11-029668Actual
355159.002025-01-0196111Actual
1144911.002023-03-039614Actual
1893710.002023-10-039636Actual
3415017.002024-12-039617Actual
162813.002023-07-0496311Actual
335916.002024-11-0296613Actual
245905.002024-03-0296612Actual
386618.002025-04-039656Actual
1295610.002023-04-039636Actual
3143514.002024-10-029663Actual
352116.002025-01-019656Actual
368921.002025-02-0196212Actual
248028.002024-04-029664Actual
322576.002024-10-0296611Actual
3296913.002024-11-029666Actual
29504.002022-07-049656Actual
199917.002023-11-039646Actual
2705714.002024-06-029615Actual
119223.002023-03-039656Actual
697311.002022-11-039614Actual
368066.002025-02-0196611Actual
136114.002023-05-039673Actual
2373815.002024-03-029614Actual
51964.002022-09-039656Actual
314925.002024-10-029673Actual
213485.002023-12-0496111Actual
3184511.002024-10-029666Actual
3152019.002024-10-029614Actual
2615811.002024-05-029666Actual
215484.002023-12-0496112Actual
1182810.002023-03-039636Actual
204634.002023-11-0396611Actual
1506810.002023-06-039667Actual
159226.002023-07-049656Actual
264895.002024-05-0296311Actual
288191.002024-07-0396511Actual
107049.002023-02-019636Actual
224666.002024-01-0196611Actual
263747.002024-05-029668Actual
97397.002023-01-019666Actual
356241.002025-01-0196511Actual
2582919.002024-05-029614Actual
3039419.002024-09-029614Actual
1388210.002023-05-039636Actual
235605.002024-02-0196612Actual
351315.002025-01-019626Actual
44585.002022-08-039668Actual
148624.002023-06-039626Actual
106078.002023-02-019616Actual
46754.002022-09-039673Actual
152467.002023-06-0396111Actual
290303.002024-07-0396113Actual
1503312.002023-06-039617Actual
256214.002024-04-0296612Actual
94919.002023-01-019616Actual
958810.002023-01-019636Actual
1857816.002023-10-039613Actual
215815.002023-12-0496612Actual
3740414.002025-03-039616Actual
278772.002024-06-0296113Actual
287383.002024-07-0396211Actual
1907911.002023-10-039617Actual
2273413.002024-02-019614Actual
1757416.002023-09-039613Actual
183423.002023-09-0396311Actual
219683.002024-01-019626Actual
3524412.002025-01-019666Actual
2824213.002024-07-039665Actual
89503.002022-12-049668Actual
224064.002024-01-0196311Actual
310182.002024-09-0296211Actual
3504711.002025-01-019665Actual
139088.002023-05-039646Actual
265431.002024-05-0296511Actual
16418.002022-06-039616Actual
161069.002023-07-049618Actual
312268.002024-09-0296612Actual
18936.002022-06-039666Actual
1604810.002023-07-049667Actual
7084.002022-05-039656Actual
3625415.002025-02-019616Actual
311067.002024-09-0296611Actual
266356.002024-05-0296112Actual
301844.002024-08-0296213Actual
238319.002024-03-029615Actual
147788.002023-06-039665Actual
2631314.002024-05-029618Actual
117318.002023-03-039616Actual
9087.002022-05-039667Actual
2803014.002024-07-039663Actual
287655.002024-07-0396311Actual
173404.002023-08-0396411Actual
2959313.002024-08-029666Actual
317869.002024-10-029646Actual
391942.002025-04-0396212Actual
1981811.002023-11-039615Actual
148359.002023-06-039616Actual
42727.002022-08-039667Actual
127806.002023-04-039665Actual
3403410.002024-12-039646Actual
142994.002023-05-0396311Actual
388736.002025-04-039628Actual
1760911.002023-09-039663Actual
3418511.002024-12-039667Actual
1713810.002023-08-039618Actual
2464815.002024-04-029613Actual
3077715.002024-09-029617Actual
41338.002022-08-039666Actual
129073.002023-04-039626Actual
138543.002023-05-039626Actual
2217410.002024-01-019667Actual
3030914.002024-09-029663Actual
292406.002024-08-029673Actual
3639411.002025-02-019666Actual
227064.002024-02-019673Actual
214304.002023-12-0496411Actual
2297312.002024-02-019636Actual
1373311.002023-05-039615Actual
921511.002023-01-019614Actual
318128.002024-10-029656Actual
116528.002023-03-039665Actual
100665.002023-01-019668Actual
193743.002023-10-0396411Actual
324335.002024-10-0296213Actual
230256.002024-02-019656Actual
186139.002023-10-039663Actual
287925.002024-07-0396411Actual
20327.002022-06-039667Actual
6616.002022-05-039646Actual
158422.002023-07-049626Actual
2264910.002024-02-019663Actual
847010.002022-12-049636Actual
2684520.002024-06-029613Actual
233295.002024-02-0196111Actual
389659.002025-04-0396111Actual
188829.002023-10-039616Actual
123104.002023-03-039668Actual
276405.002024-06-0296411Actual
240306.002024-03-029656Actual
210218.002023-12-049646Actual
183961.002023-09-0396511Actual
299806.002024-08-0296611Actual
199374.002023-11-039626Actual
393125.002025-04-0396213Actual
172005.002023-08-039668Actual
1238911.002023-04-039613Actual
3252421.002024-11-029613Actual
32298.002022-07-049618Actual
2199611.002024-01-019636Actual
254453.002024-04-0296411Actual
220819.002024-01-019666Actual
50057.002022-09-039616Actual
2515012.002024-04-029617Actual
166344.002023-08-039673Actual
204292.002023-11-0396511Actual
306867.002024-09-029656Actual
243315.002024-03-0296111Actual
368644.002025-02-0196112Actual
344712.002024-12-0396511Actual
320237.002024-10-029628Actual
210779.002023-12-049666Actual
102057.002023-02-019663Actual
136111.002022-06-039614Actual
344176.002024-12-0396311Actual
173133.002023-08-0396311Actual
3395315.002024-12-039616Actual
26808.002022-07-049665Actual
2720215.002024-06-029636Actual
21118.002022-06-039618Actual
279376.002024-06-0296613Actual
3087015.002024-09-029618Actual
205786.002023-11-0396612Actual
367742.002025-02-0196511Actual
255623.002024-04-0296112Actual
33364.002022-07-049668Actual
277596.002024-06-0296112Actual
43517.002022-08-039618Actual
3140022.002024-10-029613Actual
113238.002023-03-039663Actual
3619711.002025-02-019665Actual
275863.002024-06-0296211Actual
82328.002022-12-049615Actual
71727.002022-11-039665Actual
758010.002022-11-039617Actual
206719.002023-12-049663Actual
3386214.002024-12-039615Actual
214914.002023-12-0496611Actual
90898.002023-01-019663Actual
30098.002022-07-049666Actual
390476.002025-04-0396411Actual
146232.002023-06-039673Actual
290904.002024-07-0396613Actual
2709011.002024-06-029665Actual
254722.002024-04-0296511Actual
76408.002022-11-039667Actual
23597.002022-07-049663Actual
3860916.002025-04-039636Actual
297727.002024-08-029628Actual
232374.002024-02-019628Actual
110759.002023-02-019618Actual
125294.002023-04-039673Actual
1363913.002023-05-039614Actual
71127.002022-11-039615Actual
35553.002022-08-039673Actual
59096.002022-10-039664Actual
95393.002023-01-019626Actual
68478.002022-11-039663Actual
193472.002023-10-0396311Actual
149425.002023-06-039656Actual
3400817.002024-12-039636Actual
3267912.002024-11-029664Actual
36657.002022-08-039664Actual
87647.002022-12-049667Actual
161345.002023-07-049628Actual
2392311.002024-03-029616Actual
3063415.002024-09-029636Actual
258014.002024-05-029673Actual
255892.002024-04-0296212Actual
202296.002023-11-039628Actual
139346.002023-05-039656Actual
244746.002024-03-0296611Actual
3846213.002025-04-039615Actual
92758.002023-01-019664Actual
2829915.002024-07-039616Actual
62737.002022-10-039646Actual
225566.002024-01-0196612Actual
357432.002025-01-0196212Actual
391665.002025-04-0396112Actual
261258.002024-05-029656Actual
284068.002024-07-039656Actual
19729.002022-06-039617Actual
192927.002023-10-0396111Actual
163351.002023-07-0496511Actual
3745916.002025-03-039636Actual
2282711.002024-02-019615Actual
1355211.002023-05-039663Actual
1351715.002023-05-039613Actual
355975.002025-01-0196411Actual
264624.002024-05-0296211Actual
2853211.002024-07-039667Actual
242736.002024-03-029668Actual
132527.002023-04-039667Actual
181964.002023-09-039628Actual
77673.002022-11-039628Actual
309909.002024-09-0296111Actual
245581.002024-03-0296212Actual
267272.002024-05-0296113Actual
355705.002025-01-0196311Actual
4367.002022-05-039665Actual
3515915.002025-01-019636Actual
1033111.002023-02-019614Actual
2063615.002023-12-049613Actual
153284.002023-06-0396411Actual
1654215.002023-08-039613Actual
3255913.002024-11-029663Actual
45977.002022-09-039663Actual
3666510.002025-02-0196111Actual
3495413.002025-01-019664Actual
140629.002023-05-039667Actual
108577.002023-02-019666Actual
88437.002022-12-049618Actual
2950816.002024-08-029636Actual
130037.002023-04-039646Actual
255055.002024-04-0296611Actual
133319.002023-04-039618Actual
253911.002024-04-0296211Actual
65207.002022-10-039667Actual
1657710.002023-08-039663Actual
357768.002025-01-0196612Actual
2625312.002024-05-029667Actual
311922.002024-09-0296212Actual
14216.002022-06-039664Actual
1126313.002023-03-039613Actual
354237.002025-01-019628Actual
3763612.002025-03-039667Actual
328564.002024-11-029626Actual
249792.002024-04-029626Actual
312832.002024-09-0296113Actual
333214.002024-11-0296411Actual
69253.002022-11-039673Actual
326166.002024-11-029673Actual
144163.002023-05-0396112Actual
200508.002023-11-039666Actual
2315110.002024-02-019667Actual
254183.002024-04-0296311Actual
122018.002023-03-039618Actual
346824.002024-12-0396113Actual
27597.002022-07-049616Actual
1793312.002023-09-039636Actual
187329.002023-10-039664Actual
157239.002023-07-049615Actual
128598.002023-04-039616Actual
366077.002025-02-019668Actual
85645.002022-12-049656Actual
347094.002024-12-0396213Actual
374315.002025-03-039626Actual
1587011.002023-07-049636Actual
3155511.002024-10-029664Actual
322242.002024-10-0296511Actual
154193.002023-06-0396112Actual
354578.002025-01-019668Actual
1787811.002023-09-039616Actual
169287.002023-08-039646Actual
86237.002022-12-049666Actual
60507.002022-10-039665Actual
790711.002022-12-049613Actual
154526.002023-06-0396612Actual
3164813.002024-10-029665Actual
48648.002022-09-039615Actual
172862.002023-08-0396211Actual
229911.002022-07-049613Actual
386359.002025-04-039646Actual
79678.002022-12-049663Actual

Generated 2025-06-02 10:05:14.873 UTC