[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 960  >   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202626.002023-11-029668Actual
347094.002024-12-0296213Actual
200508.002023-11-029666Actual
106078.002023-01-319616Actual
148624.002023-06-029626Actual
255055.002024-04-0196611Actual
317869.002024-10-019646Actual
3760216.002025-03-029617Actual
328564.002024-11-019626Actual
209673.002023-12-039626Actual
169287.002023-08-029646Actual
265776.002024-05-0196611Actual
1506810.002023-06-029667Actual
170808.002023-08-029667Actual
209409.002023-12-039616Actual
7084.002022-05-029656Actual
161686.002023-07-039668Actual
71127.002022-11-029615Actual
1654215.002023-08-029613Actual
3875216.002025-04-029617Actual
343046.002024-12-029668Actual
213485.002023-12-0396111Actual
453711.002022-09-029613Actual
981810.002022-12-319617Actual
3725412.002025-03-029664Actual
311067.002024-09-0196611Actual
2965117.002024-08-019617Actual
320237.002024-10-019628Actual
236539.002024-03-019663Actual
32773.002022-07-039628Actual
205203.002023-11-0296112Actual
2936113.002024-08-019615Actual
367474.002025-01-3196411Actual
229452.002024-01-319626Actual
181964.002023-09-029628Actual
266696.002024-05-0196612Actual
3418511.002024-12-029667Actual
2377310.002024-03-019664Actual
55824.002022-09-029668Actual
184304.002023-09-0296611Actual
3824922.002025-04-029613Actual
298067.002024-08-019668Actual
378148.002025-03-0296111Actual
358934.002024-12-3196613Actual
164532.002023-07-0396212Actual
174582.002023-08-0296112Actual
2853211.002024-07-029667Actual
183151.002023-09-0296211Actual
288191.002024-07-0296511Actual
378696.002025-03-0296311Actual
168743.002023-08-029626Actual
3745916.002025-03-029636Actual
1801710.002023-09-029666Actual
192345.002023-10-029668Actual
1551016.002023-07-039613Actual
2468310.002024-04-019663Actual
142721.002023-05-0296211Actual
118756.002023-03-029646Actual
318128.002024-10-019656Actual
123104.002023-03-029668Actual
368921.002025-01-3196212Actual
1911410.002023-10-029667Actual
2835416.002024-07-029636Actual
389934.002025-04-0296211Actual
6149.002022-05-029636Actual
335323.002024-11-0196113Actual
311646.002024-09-0196112Actual
187909.002023-10-029615Actual
233573.002024-01-3196211Actual
29504.002022-07-039656Actual
3878711.002025-04-029667Actual
77673.002022-11-029628Actual
1093610.002023-01-319617Actual
258014.002024-05-019673Actual
248511.002022-07-039614Actual
151885.002023-06-029668Actual
2163914.002023-12-319613Actual
189094.002023-10-029626Actual
261258.002024-05-019656Actual
153284.002023-06-0296411Actual
3840411.002025-04-029664Actual
202296.002023-11-029628Actual
332674.002024-11-0196211Actual
1033111.002023-01-319614Actual
2213911.002023-12-319617Actual
59096.002022-10-029664Actual
204024.002023-11-0296411Actual
302164.002024-08-0196613Actual
2799522.002024-07-029613Actual
193472.002023-10-0296311Actual
393125.002025-04-0296213Actual
321158.002024-10-0196111Actual
263747.002024-05-019668Actual
277596.002024-06-0196112Actual
3524412.002024-12-319666Actual
290576.002024-07-0296213Actual
337415.002024-12-029673Actual
2392311.002024-03-019616Actual
95393.002022-12-319626Actual
172862.002023-08-0296211Actual
148359.002023-06-029616Actual
2838010.002024-07-029646Actual
274668.002024-06-019628Actual
317324.002024-10-019626Actual
2079110.002023-12-039664Actual
2412012.002024-03-019617Actual
3483414.002024-12-319663Actual
23511.002022-05-029614Actual
210218.002023-12-039646Actual
356577.002024-12-3196611Actual
217928.002023-12-319664Actual
45977.002022-09-029663Actual
17389.002022-06-029636Actual
234381.002024-01-3196511Actual
1769413.002023-09-029614Actual
1917211.002023-10-029618Actual
121227.002023-03-029667Actual
117794.002023-03-029626Actual
51495.002022-09-029646Actual
3501215.002024-12-319615Actual
181689.002023-09-029618Actual
193201.002023-10-0296211Actual
206719.002023-12-039663Actual
3769414.002025-03-029618Actual
1078.002022-05-029663Actual
2953410.002024-08-019646Actual
370094.002025-01-3196213Actual
390204.002025-04-0296311Actual
292406.002024-08-019673Actual
96823.002022-12-319656Actual
346258.002024-12-0296612Actual
391087.002025-04-0296611Actual
2945313.002024-08-019616Actual
1679010.002023-08-029665Actual
4367.002022-05-029665Actual
62737.002022-10-029646Actual
277016.002024-06-0196611Actual
207282.002023-12-039673Actual
156023.002023-07-039673Actual
329366.002024-11-019656Actual
303665.002024-09-019673Actual
356241.002024-12-3196511Actual
3400817.002024-12-029636Actual
184874.002023-09-0296112Actual
248028.002024-04-019664Actual
2595912.002024-05-019665Actual
194912.002023-10-0296112Actual
1367310.002023-05-029664Actual
214304.002023-12-0396411Actual
253637.002024-04-0196111Actual
1907911.002023-10-029617Actual
389078.002025-04-029668Actual
173133.002023-08-0296311Actual
181108.002023-09-029667Actual
54739.002022-09-029618Actual
3176016.002024-10-019636Actual
358332.002024-12-3196113Actual
1787811.002023-09-029616Actual
3143514.002024-10-019663Actual
26808.002022-07-039665Actual
244746.002024-03-0196611Actual
335594.002024-11-0196213Actual
98786.002022-12-319667Actual
2311610.002024-01-319617Actual
200174.002023-11-029656Actual
334411.002024-11-0196212Actual
3409211.002024-12-029666Actual
2859015.002024-07-029618Actual
287925.002024-07-0296411Actual
3193712.002024-10-019667Actual
179596.002023-09-029646Actual
1893710.002023-10-029636Actual
59888.002022-10-029615Actual
276405.002024-06-0196411Actual
1503312.002023-06-029617Actual
3709922.002025-03-029613Actual
389659.002025-04-0296111Actual
311922.002024-09-0196212Actual
166344.002023-08-029673Actual
2464815.002024-04-019613Actual
3633511.002025-01-319646Actual
48648.002022-09-029615Actual
144432.002023-05-0296212Actual
232715.002024-01-319668Actual
183423.002023-09-0296311Actual
163351.002023-07-0396511Actual
3190317.002024-10-019617Actual
378422.002025-03-0296211Actual
1713810.002023-08-029618Actual
136114.002023-05-029673Actual
2950816.002024-08-019636Actual
289737.002024-07-0296612Actual
252715.002024-04-019628Actual
314925.002024-10-019673Actual
183961.002023-09-0296511Actual
2738013.002024-06-019667Actual
186702.002023-10-029673Actual
40724.002022-08-029656Actual
3721918.002025-03-029614Actual
203752.002023-11-0296311Actual
366934.002025-01-3196211Actual
238669.002024-03-019665Actual
380768.002025-03-0296612Actual
383414.002025-04-029673Actual
119223.002023-03-029656Actual
174016.002023-08-0296611Actual
94127.002022-12-319665Actual
1666215.002023-08-029614Actual
2570720.002024-05-019613Actual
2524311.002024-04-019618Actual
242405.002024-03-019628Actual
3386214.002024-12-029615Actual
230589.002024-01-319666Actual
128598.002023-04-029616Actual
2297312.002024-01-319636Actual
847010.002022-12-039636Actual
61774.002022-10-029626Actual
111844.002023-01-319668Actual
39788.002022-08-029636Actual
220819.002023-12-319666Actual
114012.002023-03-029673Actual
243315.002024-03-0196111Actual
162813.002023-07-0396311Actual
256214.002024-04-0196612Actual
1456611.002023-06-029663Actual
196984.002023-11-029673Actual
1807511.002023-09-029617Actual
175166.002023-08-0296612Actual
159558.002023-07-039666Actual
312832.002024-09-0196113Actual
18323.002022-06-029656Actual
249792.002024-04-019626Actual
245905.002024-03-0196612Actual
298649.002024-08-0196111Actual
144163.002023-05-0296112Actual
1363913.002023-05-029614Actual
212565.002023-12-039628Actual
2609911.002024-05-019646Actual
1257711.002023-04-029614Actual
70337.002022-11-029664Actual
308986.002024-09-019628Actual
127806.002023-04-029665Actual
306609.002024-09-019646Actual
199109.002023-11-029616Actual
390741.002025-04-0296511Actual
140629.002023-05-029667Actual
1793312.002023-09-029636Actual
2088310.002023-12-039665Actual
220484.002023-12-319656Actual
2476815.002024-04-019614Actual
3846213.002025-04-029615Actual
2615811.002024-05-019666Actual
77197.002022-11-029618Actual
391665.002025-04-0296112Actual
2803014.002024-07-029663Actual
36657.002022-08-029664Actual
472312.002022-09-029614Actual
224666.002023-12-3196611Actual
1981811.002023-11-029615Actual
355705.002024-12-3196311Actual
3395315.002024-12-029616Actual
201438.002023-11-029667Actual
323155.002024-10-0196112Actual
3184511.002024-10-019666Actual
240306.002024-03-019656Actual
2705714.002024-06-019615Actual
385816.002025-04-029626Actual
137688.002023-05-029665Actual
219419.002023-12-319616Actual
3533713.002024-12-319667Actual
110759.002023-01-319618Actual
1657710.002023-08-029663Actual
1382710.002023-05-029616Actual
332944.002024-11-0196311Actual
2643410.002024-05-0196111Actual
2574213.002024-05-019663Actual
108577.002023-01-319666Actual
68478.002022-11-029663Actual
37447.002022-08-029615Actual
286527.002024-07-029668Actual
82328.002022-12-039615Actual
243592.002024-03-0196211Actual
3436210.002024-12-0296111Actual
354578.002024-12-319668Actual
10964.002022-05-029668Actual
2099512.002023-12-039636Actual
360311.002022-08-029614Actual
177289.002023-09-029664Actual
7677.002022-05-029666Actual
3645217.002025-01-319617Actual
1563013.002023-07-039614Actual
265431.002024-05-0196511Actual
678713.002022-11-029613Actual
3630917.002025-01-319636Actual
1882510.002023-10-029665Actual
117711.002022-06-029613Actual
3364921.002024-12-029613Actual
130037.002023-04-029646Actual
333214.002024-11-0196411Actual
3616215.002025-01-319615Actual
265165.002024-05-0196411Actual
3027422.002024-09-019613Actual
347414.002024-12-0296613Actual
26228.002022-07-039615Actual
377228.002025-03-029628Actual
72994.002022-11-029626Actual
242129.002024-03-019618Actual
213763.002023-12-0396211Actual
222329.002023-12-319618Actual
156659.002023-07-039664Actual
3855414.002025-04-029616Actual
289116.002024-07-0296112Actual
102833.002023-01-319673Actual
176662.002023-09-029673Actual
99579.002022-12-319618Actual
301007.002024-08-0196612Actual
3424313.002024-12-029618Actual
125294.002023-04-029673Actual
161345.002023-07-039628Actual
1690212.002023-08-029636Actual
3042913.002024-09-019664Actual
342718.002024-12-029628Actual
312268.002024-09-0196612Actual
250594.002024-04-019656Actual
2063615.002023-12-039613Actual
188829.002023-10-029616Actual
1704512.002023-08-029617Actual
22204.002022-06-029668Actual
3052211.002024-09-019665Actual
333557.002024-11-0196611Actual
1675511.002023-08-029615Actual
82947.002022-12-039665Actual
3491918.002024-12-319614Actual
57237.002022-10-029663Actual
313104.002024-09-0196213Actual
3504711.002024-12-319665Actual
229996.002024-01-319646Actual
276672.002024-06-0196511Actual
306066.002024-09-019626Actual
40256.002022-08-029646Actual
51964.002022-09-029656Actual
2709011.002024-06-019665Actual
29036.002022-07-039646Actual
153013.002023-06-0296311Actual
30098.002022-07-039666Actual
295607.002024-08-019656Actual
72519.002022-11-029616Actual
2811519.002024-07-029614Actual
331477.002024-11-019628Actual
3376918.002024-12-029614Actual
3252421.002024-11-019613Actual
275006.002024-06-019668Actual
2930311.002024-08-019664Actual
284068.002024-07-029656Actual
380144.002025-03-0296112Actual
2918314.002024-08-019663Actual
42128.002022-08-029617Actual
3610413.002025-01-319664Actual
300385.002024-08-0196112Actual
223793.002023-12-3196211Actual
1760911.002023-09-029663Actual
3828413.002025-04-029663Actual
107517.002023-01-319646Actual
3155511.002024-10-019664Actual
157589.002023-07-039665Actual
2185011.002023-12-319615Actual
366077.002025-01-319668Actual
1554510.002023-07-039663Actual
324063.002024-10-0196113Actual
297727.002024-08-019628Actual
3479922.002024-12-319613Actual
3403410.002024-12-029646Actual
331818.002024-11-019668Actual
301844.002024-08-0196213Actual
1587011.002023-07-039636Actual
299465.002024-08-0196411Actual
43995.002022-08-029628Actual
378966.002025-03-0296411Actual
393455.002025-04-0296613Actual
233295.002024-01-3196111Actual
143263.002023-05-0296411Actual
19729.002022-06-029617Actual
3264419.002024-11-019614Actual
172585.002023-08-0296111Actual
275863.002024-06-0196211Actual
130505.002023-04-029656Actual
235605.002024-01-3196612Actual
3255913.002024-11-019663Actual
299806.002024-08-0196611Actual
253911.002024-04-0196211Actual
2273413.002024-01-319614Actual
3768.002022-05-029615Actual
192006.002023-10-029628Actual
158967.002023-07-039646Actual
20327.002022-06-029667Actual
2282711.002024-01-319615Actual
1295610.002023-04-029636Actual
3291010.002024-11-019646Actual
322576.002024-10-0196611Actual
60507.002022-10-029665Actual
2684520.002024-06-019613Actual
379567.002025-03-0296611Actual
152741.002023-06-0296211Actual
103916.002023-01-319664Actual
1144911.002023-03-029614Actual
1351715.002023-05-029613Actual
31507.002022-07-039667Actual
339804.002024-12-029626Actual
205472.002023-11-0296212Actual
129073.002023-04-029626Actual
113238.002023-03-029663Actual
1873.002022-05-029673Actual
1869814.002023-10-029614Actual
345058.002024-12-0296611Actual
242736.002024-03-019668Actual
2974413.002024-08-019618Actual
111234.002023-01-319628Actual
3836919.002025-04-029614Actual
53348.002022-09-029617Actual
238319.002024-03-019615Actual
15626.002022-06-029665Actual
182875.002023-09-0296111Actual
141845.002023-05-029668Actual
92758.002022-12-319664Actual
2728712.002024-06-019666Actual
2122811.002023-12-039618Actual
267272.002024-05-0196113Actual
100665.002022-12-319668Actual
66474.002022-10-029628Actual
131908.002023-04-029617Actual
149166.002023-06-029646Actual
2020110.002023-11-029618Actual
3530216.002024-12-319617Actual
179053.002023-09-029626Actual
222605.002023-12-319628Actual
375118.002025-03-029656Actual
182296.002023-09-029668Actual
1355211.002023-05-029663Actual
204292.002023-11-0296511Actual
2315110.002024-01-319667Actual
2175814.002023-12-319614Actual
136111.002022-06-029614Actual
34778.002022-08-029663Actual
758010.002022-11-029617Actual
3057913.002024-09-019616Actual
3731215.002025-03-029615Actual
367205.002025-01-3196311Actual
18936.002022-06-029666Actual
23597.002022-07-039663Actual
157239.002023-07-039615Actual
390476.002025-04-0296411Actual
2397811.002024-03-019636Actual
809312.002022-12-039614Actual
287383.002024-07-0296211Actual
3598513.002025-01-319663Actual
133794.002023-04-029628Actual
49267.002022-09-029665Actual
355975.002024-12-3196411Actual
158422.002023-07-039626Actual
3884513.002025-04-029618Actual
116528.002023-03-029665Actual
335916.002024-11-0196613Actual
33364.002022-07-039668Actual
3140022.002024-10-019613Actual
16418.002022-06-029616Actual
254453.002024-04-0196411Actual
645810.002022-10-029617Actual
215815.002023-12-0396612Actual
14216.002022-06-029664Actual
210476.002023-12-039656Actual
141504.002023-05-029628Actual
369824.002025-01-3196113Actual
3077715.002024-09-019617Actual
115118.002023-03-029664Actual
260454.002024-05-019626Actual
3654514.002025-01-319618Actual
2199611.002023-12-319636Actual
2720215.002024-06-019636Actual
2582919.002024-05-019614Actual
109968.002023-01-319667Actual
277871.002024-06-0196212Actual
2075614.002023-12-039614Actual
250336.002024-04-019646Actual
3849713.002025-04-029665Actual
902911.002022-12-319613Actual
287109.002024-07-0296111Actual
379231.002025-03-0296511Actual
1014511.002023-01-319613Actual
369256.002025-01-3196612Actual
142446.002023-05-0296111Actual
324335.002024-10-0196213Actual
2586413.002024-05-019664Actual
194012.002023-10-0296511Actual
161069.002023-07-039618Actual
3081212.002024-09-019667Actual
197608.002023-11-029664Actual
344712.002024-12-0296511Actual
310725.002024-09-0196411Actual
164844.002023-07-0396612Actual
81537.002022-12-039664Actual
214571.002023-12-0396511Actual
299196.002024-08-0196311Actual
90898.002022-12-319663Actual
1402710.002023-05-029617Actual
78283.002022-11-029668Actual
2361816.002024-03-019613Actual
13132.002022-06-029673Actual
222934.002023-12-319668Actual
343902.002024-12-0296211Actual
53946.002022-09-029667Actual
144746.002023-05-0296612Actual
365736.002025-01-319628Actual
3273714.002024-11-019615Actual
194346.002023-10-0296611Actual
348916.002024-12-319673Actual
75016.002022-11-029666Actual
734810.002022-11-029636Actual
1604810.002023-07-039667Actual
147788.002023-06-029665Actual
3748510.002025-03-029646Actual
288536.002024-07-0296611Actual
2084910.002023-12-039615Actual
362814.002025-01-319626Actual
189894.002023-10-029656Actual
266356.002024-05-0196112Actual
88914.002022-12-039628Actual
232099.002024-01-319618Actual
2621815.002024-05-019617Actual
16893.002022-06-029626Actual
35553.002022-08-029673Actual
10374.002022-05-029628Actual
254722.002024-04-0196511Actual
107984.002023-01-319656Actual
3161315.002024-10-019615Actual
264624.002024-05-0196211Actual
3368414.002024-12-029663Actual
2625312.002024-05-019667Actual
102057.002023-01-319663Actual
1489011.002023-06-029636Actual
152467.002023-06-0296111Actual
233844.002024-01-3196311Actual
344445.002024-12-0296411Actual
697311.002022-11-029614Actual
253055.002024-04-019668Actual
87647.002022-12-039667Actual
2957.002022-05-029664Actual
61297.002022-10-029616Actual
958810.002022-12-319636Actual
15009.002022-06-029615Actual
86237.002022-12-039666Actual
215484.002023-12-0396112Actual
341512.002022-08-029613Actual
298922.002024-08-0196211Actual
381916.002025-03-0296613Actual
1601312.002023-07-039617Actual
69253.002022-11-029673Actual
381333.002025-03-0296113Actual
309328.002024-09-019668Actual
324664.002024-10-0196613Actual
44585.002022-08-029668Actual
290904.002024-07-0296613Actual
74423.002022-11-029656Actual
2849717.002024-07-029617Actual
193743.002023-10-0296411Actual
249529.002024-04-019616Actual
164264.002023-07-0396112Actual
251859.002024-04-019667Actual
32298.002022-07-039618Actual
190219.002023-10-029666Actual
169545.002023-08-029656Actual
3296913.002024-11-019666Actual
24373.002022-07-039673Actual
3199514.002024-10-019618Actual
159226.002023-07-039656Actual
2843911.002024-07-029666Actual
1238911.002023-04-029613Actual
63796.002022-10-029666Actual
2373815.002024-03-019614Actual
3860916.002025-04-029636Actual
323496.002024-10-0196612Actual
55215.002022-09-029628Actual
584912.002022-10-029614Actual
287655.002024-07-0296311Actual
1182810.002023-03-029636Actual
189636.002023-10-029646Actual
224334.002023-12-3196411Actual
205786.002023-11-0296612Actual
224064.002023-12-3196311Actual
391942.002025-04-0296212Actual
320578.002024-10-019668Actual
234716.002024-01-3196611Actual
50057.002022-09-029616Actual
921511.002022-12-319614Actual
220228.002023-12-319646Actual
234114.002024-01-3196411Actual
2824213.002024-07-029665Actual
203482.002023-11-0296211Actual
199374.002023-11-029626Actual
163694.002023-07-0396611Actual
278208.002024-06-0196612Actual
374315.002025-03-029626Actual
3539513.002024-12-319618Actual
2914820.002024-08-019613Actual
3754413.002025-03-029666Actual
65999.002022-10-029618Actual
622610.002022-10-029636Actual
279376.002024-06-0196613Actual
141229.002023-05-029618Actual
279046.002024-06-0196213Actual
218848.002023-12-319665Actual
43517.002022-08-029618Actual
2167310.002023-12-319663Actual
280875.002024-07-029673Actual
2926818.002024-08-019614Actual
104708.002023-01-319615Actual
346824.002024-12-0296113Actual
368066.002025-01-3196611Actual

Generated 2025-06-01 04:08:43.260 UTC