[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 1000   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3273714.002024-11-019615Actual
34778.002022-08-029663Actual
127806.002023-04-029665Actual
365736.002025-01-319628Actual
209673.002023-12-039626Actual
389659.002025-04-0296111Actual
102833.002023-01-319673Actual
217928.002023-12-319664Actual
69253.002022-11-029673Actual
23511.002022-05-029614Actual
244134.002024-03-0196411Actual
333214.002024-11-0196411Actual
472312.002022-09-029614Actual
87028.002022-12-039617Actual
107984.002023-01-319656Actual
76408.002022-11-029667Actual
162541.002023-07-0396211Actual
334758.002024-11-0196612Actual
201438.002023-11-029667Actual
174016.002023-08-0296611Actual
3515915.002024-12-319636Actual
1257711.002023-04-029614Actual
283264.002024-07-029626Actual
200508.002023-11-029666Actual
2722811.002024-06-019646Actual
370094.002025-01-3196213Actual
27597.002022-07-039616Actual
205203.002023-11-0296112Actual
117794.002023-03-029626Actual
2264910.002024-01-319663Actual
3291010.002024-11-019646Actual
3734713.002025-03-029665Actual
3368414.002024-12-029663Actual
79678.002022-12-039663Actual
73957.002022-11-029646Actual
83739.002022-12-039616Actual
383414.002025-04-029673Actual
381916.002025-03-0296613Actual
2959313.002024-08-019666Actual
2373815.002024-03-019614Actual
2965117.002024-08-019617Actual
38028.002022-08-029665Actual
199917.002023-11-029646Actual
381604.002025-03-0296213Actual
3376918.002024-12-029614Actual
141504.002023-05-029628Actual
2113510.002023-12-039617Actual
32773.002022-07-039628Actual
2464815.002024-04-019613Actual
2099512.002023-12-039636Actual
3264419.002024-11-019614Actual
166344.002023-08-029673Actual
110759.002023-01-319618Actual
130505.002023-04-029656Actual
358332.002024-12-3196113Actual
193743.002023-10-0296411Actual
214034.002023-12-0396311Actual
3311914.002024-11-019618Actual
2273413.002024-01-319614Actual
39294.002022-08-029626Actual
320578.002024-10-019668Actual
213763.002023-12-0396211Actual
97397.002022-12-319666Actual
1382710.002023-05-029616Actual
81537.002022-12-039664Actual
163084.002023-07-0396411Actual
1474311.002023-06-029615Actual
3170514.002024-10-019616Actual
8489.002022-05-029617Actual
194012.002023-10-0296511Actual
210218.002023-12-039646Actual
3731215.002025-03-029615Actual
41338.002022-08-029666Actual
202296.002023-11-029628Actual
306867.002024-09-019656Actual
9087.002022-05-029667Actual
1666215.002023-08-029614Actual
2950816.002024-08-019636Actual
386359.002025-04-029646Actual
1373311.002023-05-029615Actual
299196.002024-08-0196311Actual
229452.002024-01-319626Actual
301007.002024-08-0196612Actual
245314.002024-03-0196112Actual
368644.002025-01-3196112Actual
278772.002024-06-0196113Actual
106078.002023-01-319616Actual
72519.002022-11-029616Actual
645810.002022-10-029617Actual
3849713.002025-04-029665Actual
2582919.002024-05-019614Actual
276672.002024-06-0196511Actual
392853.002025-04-0296113Actual
2185011.002023-12-319615Actual
249529.002024-04-019616Actual
115908.002023-03-029615Actual
1690212.002023-08-029636Actual
375118.002025-03-029656Actual
356241.002024-12-3196511Actual
1972615.002023-11-029614Actual
346258.002024-12-0296612Actual
253637.002024-04-0196111Actual
22204.002022-06-029668Actual
298922.002024-08-0196211Actual
318128.002024-10-019656Actual
1014511.002023-01-319613Actual
334134.002024-11-0196112Actual
203482.002023-11-0296211Actual
67084.002022-10-029668Actual
224064.002023-12-3196311Actual
32298.002022-07-039618Actual
267272.002024-05-0196113Actual
254183.002024-04-0196311Actual
220819.002023-12-319666Actual
374315.002025-03-029626Actual
203207.002023-11-0296111Actual
169879.002023-08-029666Actual
3400817.002024-12-029636Actual
184874.002023-09-0296112Actual
65207.002022-10-029667Actual
292406.002024-08-019673Actual
3380412.002024-12-029664Actual
1981811.002023-11-029615Actual
143263.002023-05-0296411Actual
13132.002022-06-029673Actual
1551016.002023-07-039613Actual
344176.002024-12-0296311Actual
290303.002024-07-0296113Actual
116528.002023-03-029665Actual
2859015.002024-07-029618Actual
3836919.002025-04-029614Actual
252715.002024-04-019628Actual
240628.002024-03-019666Actual
166979.002023-08-029664Actual
43995.002022-08-029628Actual
111234.002023-01-319628Actual
195495.002023-10-0296612Actual
306066.002024-09-019626Actual
3296913.002024-11-019666Actual
93548.002022-12-319615Actual
1996511.002023-11-029636Actual
152467.002023-06-0296111Actual
3740414.002025-03-029616Actual
2936113.002024-08-019615Actual
902911.002022-12-319613Actual
258014.002024-05-019673Actual
378422.002025-03-0296211Actual
1713810.002023-08-029618Actual
3884513.002025-04-029618Actual
164264.002023-07-0396112Actual
86237.002022-12-039666Actual
189894.002023-10-029656Actual
42128.002022-08-029617Actual
1869814.002023-10-029614Actual
369256.002025-01-3196612Actual
360424.002025-01-319673Actual
380768.002025-03-0296612Actual
156023.002023-07-039673Actual
3267912.002024-11-019664Actual
265776.002024-05-0196611Actual
90898.002022-12-319663Actual
255055.002024-04-0196611Actual
75016.002022-11-029666Actual
308986.002024-09-019628Actual
3184511.002024-10-019666Actual
1453214.002023-06-029613Actual
3595121.002025-01-319613Actual
367205.002025-01-3196311Actual
758010.002022-11-029617Actual
328564.002024-11-019626Actual
205472.002023-11-0296212Actual
3491918.002024-12-319614Actual
3306113.002024-11-019667Actual
63796.002022-10-029666Actual
2930311.002024-08-019664Actual
188829.002023-10-029616Actual
30098.002022-07-039666Actual
321434.002024-10-0196211Actual
10964.002022-05-029668Actual
391087.002025-04-0296611Actual
174852.002023-08-0296212Actual
301844.002024-08-0196213Actual
279376.002024-06-0196613Actual
298067.002024-08-019668Actual
128598.002023-04-029616Actual
70337.002022-11-029664Actual
133794.002023-04-029628Actual
321705.002024-10-0196311Actual
3616215.002025-01-319615Actual
243315.002024-03-0196111Actual
3483414.002024-12-319663Actual
45977.002022-09-029663Actual
2468310.002024-04-019663Actual
108577.002023-01-319666Actual
187909.002023-10-029615Actual
217302.002023-12-319673Actual
2524311.002024-04-019618Actual
53348.002022-09-029617Actual
159226.002023-07-039656Actual
345912.002024-12-0296212Actual
2515012.002024-04-019617Actual
9898.002022-05-029618Actual
59096.002022-10-029664Actual
131117.002023-04-029666Actual
17857.002022-06-029646Actual
158422.002023-07-039626Actual
2361816.002024-03-019613Actual
2953410.002024-08-019646Actual
102057.002023-01-319663Actual
286527.002024-07-029668Actual
3176016.002024-10-019636Actual
215815.002023-12-0396612Actual
240306.002024-03-019656Actual
385816.002025-04-029626Actual
137688.002023-05-029665Actual
2570720.002024-05-019613Actual
3288416.002024-11-019636Actual
177289.002023-09-029664Actual
312832.002024-09-0196113Actual
351859.002024-12-319646Actual
3725412.002025-03-029664Actual
334411.002024-11-0196212Actual
169287.002023-08-029646Actual
175166.002023-08-0296612Actual
3081212.002024-09-019667Actual
3501215.002024-12-319615Actual
260454.002024-05-019626Actual
1787811.002023-09-029616Actual
53946.002022-09-029667Actual
164532.002023-07-0396212Actual
206719.002023-12-039663Actual
198538.002023-11-029665Actual
138543.002023-05-029626Actual
245905.002024-03-0196612Actual
2968612.002024-08-019667Actual
295607.002024-08-019656Actual
77673.002022-11-029628Actual
2814912.002024-07-029664Actual
269375.002024-06-019673Actual
266696.002024-05-0196612Actual
1503312.002023-06-029617Actual
333557.002024-11-0196611Actual
140629.002023-05-029667Actual
96355.002022-12-319646Actual
151885.002023-06-029668Actual
380421.002025-03-0296212Actual
3161315.002024-10-019615Actual
287655.002024-07-0296311Actual
141845.002023-05-029668Actual
357155.002024-12-3196112Actual
103916.002023-01-319664Actual
195182.002023-10-0296212Actual
239502.002024-03-019626Actual
168743.002023-08-029626Actual
142446.002023-05-0296111Actual
306609.002024-09-019646Actual
23597.002022-07-039663Actual
50533.002022-09-029626Actual
121227.002023-03-029667Actual
148624.002023-06-029626Actual
10374.002022-05-029628Actual
153284.002023-06-0296411Actual
300385.002024-08-0196112Actual
114012.002023-03-029673Actual
124517.002023-04-029663Actual
290904.002024-07-0296613Actual
3539513.002024-12-319618Actual
49267.002022-09-029665Actual
264624.002024-05-0196211Actual
355975.002024-12-3196411Actual
1857816.002023-10-029613Actual
234716.002024-01-3196611Actual
3654514.002025-01-319618Actual
1581510.002023-07-039616Actual
301572.002024-08-0196113Actual
299465.002024-08-0196411Actual
3052211.002024-09-019665Actual
132527.002023-04-029667Actual
1182810.002023-03-029636Actual
393125.002025-04-0296213Actual
320237.002024-10-019628Actual
186139.002023-10-029663Actual
131908.002023-04-029617Actual
2824213.002024-07-029665Actual
144163.002023-05-0296112Actual
2853211.002024-07-029667Actual
151544.002023-06-029628Actual
390741.002025-04-0296511Actual
2709011.002024-06-019665Actual
5653.002022-05-029626Actual
144432.002023-05-0296212Actual
18936.002022-06-029666Actual
2705714.002024-06-019615Actual
3143514.002024-10-019663Actual
68478.002022-11-029663Actual
248028.002024-04-019664Actual
157239.002023-07-039615Actual
215484.002023-12-0396112Actual
115118.002023-03-029664Actual
139088.002023-05-029646Actual
2315110.002024-01-319667Actual
3479922.002024-12-319613Actual
346824.002024-12-0296113Actual
300661.002024-08-0196212Actual
358604.002024-12-3196213Actual
61297.002022-10-029616Actual
244746.002024-03-0196611Actual
2217410.002023-12-319667Actual
229189.002024-01-319616Actual
219683.002023-12-319626Actual
109968.002023-01-319667Actual
1402710.002023-05-029617Actual
277596.002024-06-0196112Actual
366934.002025-01-3196211Actual
235605.002024-01-3196612Actual
91672.002022-12-319673Actual
2811519.002024-07-029614Actual
2063615.002023-12-039613Actual
3077715.002024-09-019617Actual
2397811.002024-03-019636Actual
36657.002022-08-029664Actual
249792.002024-04-019626Actual
1563013.002023-07-039614Actual
158967.002023-07-039646Actual
161686.002023-07-039668Actual
244401.002024-03-0196511Actual
6616.002022-05-029646Actual
299806.002024-08-0196611Actual
105287.002023-01-319665Actual
74423.002022-11-029656Actual
214571.002023-12-0396511Actual
279046.002024-06-0196213Actual
272546.002024-06-019656Actual
3619711.002025-01-319665Actual
85176.002022-12-039646Actual
3630917.002025-01-319636Actual
7677.002022-05-029666Actual
133319.002023-04-029618Actual
344712.002024-12-0296511Actual
225566.002023-12-3196612Actual
303665.002024-09-019673Actual
232099.002024-01-319618Actual
313424.002024-09-0196613Actual
2574213.002024-05-019663Actual
88437.002022-12-039618Actual
154526.002023-06-0296612Actual
275863.002024-06-0196211Actual
16418.002022-06-029616Actual
51029.002022-09-029636Actual
194912.002023-10-0296112Actual
314925.002024-10-019673Actual
204292.002023-11-0296511Actual
189636.002023-10-029646Actual
222934.002023-12-319668Actual
311067.002024-09-0196611Actual
248609.002024-04-019615Actual
183423.002023-09-0296311Actual
227699.002024-01-319664Actual
146232.002023-06-029673Actual
251859.002024-04-019667Actual
1355211.002023-05-029663Actual
311646.002024-09-0196112Actual
3063415.002024-09-019636Actual
308810.002022-07-039617Actual
371915.002025-03-029673Actual
267545.002024-05-0196213Actual
678713.002022-11-029613Actual
1907911.002023-10-029617Actual
89503.002022-12-039668Actual
163694.002023-07-0396611Actual
2020110.002023-11-029618Actual
142721.002023-05-0296211Actual
3495413.002024-12-319664Actual
332944.002024-11-0196311Actual
172862.002023-08-0296211Actual
254722.002024-04-0196511Actual
3648713.002025-01-319667Actual
285610.002022-07-039636Actual
367474.002025-01-3196411Actual
204634.002023-11-0296611Actual
2957.002022-05-029664Actual
277871.002024-06-0196212Actual
119223.002023-03-029656Actual
2803014.002024-07-029663Actual
136111.002022-06-029614Actual
323496.002024-10-0196612Actual
209409.002023-12-039616Actual
222329.002023-12-319618Actual
280875.002024-07-029673Actual
148359.002023-06-029616Actual
210476.002023-12-039656Actual
57237.002022-10-029663Actual
3302717.002024-11-019617Actual
1033111.002023-01-319614Actual
2714713.002024-06-019616Actual
129073.002023-04-029626Actual
370414.002025-01-3196613Actual
187329.002023-10-029664Actual
3721918.002025-03-029614Actual
96823.002022-12-319656Actual
39788.002022-08-029636Actual
204024.002023-11-0296411Actual
1587011.002023-07-039636Actual
46754.002022-09-029673Actual
248511.002022-07-039614Actual
172005.002023-08-029668Actual
1675511.002023-08-029615Actual
2592414.002024-05-019615Actual
235284.002024-01-3196112Actual
80453.002022-12-039673Actual
234381.002024-01-3196511Actual
33364.002022-07-039668Actual
2849717.002024-07-029617Actual
267874.002024-05-0196613Actual
390204.002025-04-0296311Actual
126398.002023-04-029664Actual
277016.002024-06-0196611Actual
3610413.002025-01-319664Actual
12358.002022-06-029663Actual
1873.002022-05-029673Actual
1367310.002023-05-029664Actual
3424313.002024-12-029618Actual
232374.002024-01-319628Actual
192345.002023-10-029668Actual
2720215.002024-06-019636Actual
3533713.002024-12-319667Actual
287109.002024-07-0296111Actual
240048.002024-03-019646Actual
130037.002023-04-029646Actual
3860916.002025-04-029636Actual
61774.002022-10-029626Actual
224334.002023-12-3196411Actual
276136.002024-06-0196311Actual
345058.002024-12-0296611Actual
82328.002022-12-039615Actual
1489011.002023-06-029636Actual
2607317.002024-05-019636Actual
2820713.002024-07-029615Actual
26808.002022-07-039665Actual
94127.002022-12-319665Actual
194346.002023-10-0296611Actual
3745916.002025-03-029636Actual
3530216.002024-12-319617Actual
141229.002023-05-029618Actual
2595912.002024-05-019665Actual
3754413.002025-03-029666Actual
193201.002023-10-0296211Actual
232715.002024-01-319668Actual
1782110.002023-09-029665Actual
18323.002022-06-029656Actual
35553.002022-08-029673Actual
3199514.002024-10-019618Actual
2084910.002023-12-039615Actual
142994.002023-05-0296311Actual
7084.002022-05-029656Actual
4367.002022-05-029665Actual
51964.002022-09-029656Actual
389078.002025-04-029668Actual
153626.002023-06-0296611Actual
377228.002025-03-029628Actual
3057913.002024-09-019616Actual
42727.002022-08-029667Actual
171664.002023-08-029628Actual
82947.002022-12-039665Actual
229996.002024-01-319646Actual
2684520.002024-06-019613Actual
332674.002024-11-0196211Actual
122493.002023-03-029628Actual
24373.002022-07-039673Actual
162813.002023-07-0396311Actual
1363913.002023-05-029614Actual
329366.002024-11-019656Actual
62737.002022-10-029646Actual
310725.002024-09-0196411Actual
1757416.002023-09-029613Actual
245581.002024-03-0196212Actual
3510413.002024-12-319616Actual
362814.002025-01-319626Actual
391942.002025-04-0296212Actual
354237.002024-12-319628Actual
1654215.002023-08-029613Actual
40724.002022-08-029656Actual
2311610.002024-01-319617Actual
213485.002023-12-0396111Actual
117318.002023-03-029616Actual
3282915.002024-11-019616Actual
3869413.002025-04-029666Actual
173133.002023-08-0296311Actual
2974413.002024-08-019618Actual
390476.002025-04-0296411Actual
3828413.002025-04-029663Actual
241549.002024-03-019667Actual
250594.002024-04-019656Actual
1078.002022-05-029663Actual
220484.002023-12-319656Actual
87647.002022-12-039667Actual
184304.002023-09-0296611Actual
290576.002024-07-0296213Actual
234114.002024-01-3196411Actual
51495.002022-09-029646Actual
264895.002024-05-0196311Actual
242129.002024-03-019618Actual
3504711.002024-12-319665Actual
223516.002023-12-3196111Actual
224666.002023-12-3196611Actual
368066.002025-01-3196611Actual
2838010.002024-07-029646Actual
3386214.002024-12-029615Actual
40256.002022-08-029646Actual
847010.002022-12-039636Actual
255892.002024-04-0196212Actual
335323.002024-11-0196113Actual
100665.002022-12-319668Actual
222605.002023-12-319628Actual
3048714.002024-09-019615Actual
250336.002024-04-019646Actual
186702.002023-10-029673Actual
29504.002022-07-039656Actual
1295610.002023-04-029636Actual
921511.002022-12-319614Actual
54739.002022-09-029618Actual
48648.002022-09-029615Actual
185206.002023-09-0296612Actual
302164.002024-08-0196613Actual
248959.002024-04-019665Actual
127189.002023-04-029615Actual
238319.002024-03-019615Actual
2088310.002023-12-039665Actual
3709922.002025-03-029613Actual
278208.002024-06-0196612Actual
123104.002023-03-029668Actual
29036.002022-07-039646Actual
380144.002025-03-0296112Actual
210779.002023-12-039666Actual
388736.002025-04-029628Actual
3364921.002024-12-029613Actual
345635.002024-12-0296112Actual
233295.002024-01-3196111Actual
176662.002023-09-029673Actual
343902.002024-12-0296211Actual
243863.002024-03-0196311Actual
161069.002023-07-039618Actual
152741.002023-06-0296211Actual
3598513.002025-01-319663Actual
3030914.002024-09-019663Actual
149758.002023-06-029666Actual
106553.002023-01-319626Actual
66474.002022-10-029628Actual
2079110.002023-12-039664Actual
310456.002024-09-0196311Actual
352116.002024-12-319656Actual
182875.002023-09-0296111Actual
55215.002022-09-029628Actual
324335.002024-10-0196213Actual
2843911.002024-07-029666Actual
181964.002023-09-029628Actual
225232.002023-12-3196112Actual
1917211.002023-10-029618Actual
1093610.002023-01-319617Actual
253055.002024-04-019668Actual
28072.002022-07-039626Actual
393455.002025-04-0296613Actual
1960715.002023-11-029613Actual
309909.002024-09-0196111Actual
17389.002022-06-029636Actual
77197.002022-11-029618Actual
263747.002024-05-019668Actual
230256.002024-01-319656Actual
193472.002023-10-0296311Actual
104708.002023-01-319615Actual
200174.002023-11-029656Actual
1964111.002023-11-029663Actual
154193.002023-06-0296112Actual
223793.002023-12-3196211Actual
1601312.002023-07-039617Actual
3409211.002024-12-029666Actual
2631314.002024-05-019618Actual
2601813.002024-05-019616Actual
3395315.002024-12-029616Actual
183961.002023-09-0296511Actual
2696518.002024-06-019614Actual
2799522.002024-07-029613Actual
52557.002022-09-029666Actual
55824.002022-09-029668Actual
1657710.002023-08-029663Actual
342718.002024-12-029628Actual
183693.002023-09-0296411Actual
809312.002022-12-039614Actual
3878711.002025-04-029667Actual
139679.002023-05-029666Actual
1679010.002023-08-029665Actual
3415017.002024-12-029617Actual
363618.002025-01-319656Actual
386618.002025-04-029656Actual
317324.002024-10-019626Actual
183151.002023-09-0296211Actual
3389613.002024-12-029665Actual
58014.002022-10-029673Actual
199374.002023-11-029626Actual
2586413.002024-05-019664Actual
192927.002023-10-0296111Actual
139346.002023-05-029656Actual
2835416.002024-07-029636Actual
310182.002024-09-0196211Actual
3436210.002024-12-0296111Actual
3846213.002025-04-029615Actual
100055.002022-12-319628Actual
1512611.002023-06-029618Actual
339804.002024-12-029626Actual
243592.002024-03-0196211Actual
2377310.002024-03-019664Actual
72994.002022-11-029626Actual
1388210.002023-05-029636Actual
156659.002023-07-039664Actual
2509210.002024-04-019666Actual
2939613.002024-08-019665Actual

Generated 2025-06-01 19:13:57.661 UTC