[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 768  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115908.002023-03-039615Actual
193472.002023-10-0396311Actual
3184511.002024-10-029666Actual
378422.002025-03-0396211Actual
1907911.002023-10-039617Actual
2063615.002023-12-049613Actual
378696.002025-03-0396311Actual
367742.002025-02-0196511Actual
288191.002024-07-0396511Actual
301007.002024-08-0296612Actual
43517.002022-08-039618Actual
381916.002025-03-0396613Actual
4367.002022-05-039665Actual
3515915.002025-01-019636Actual
334758.002024-11-0296612Actual
157239.002023-07-049615Actual
199374.002023-11-039626Actual
173404.002023-08-0396411Actual
88437.002022-12-049618Actual
3639411.002025-02-019666Actual
181689.002023-09-039618Actual
35553.002022-08-039673Actual
98786.002023-01-019667Actual
3645217.002025-02-019617Actual
87028.002022-12-049617Actual
212905.002023-12-049668Actual
232099.002024-02-019618Actual
2084910.002023-12-049615Actual
204024.002023-11-0396411Actual
189894.002023-10-039656Actual
80453.002022-12-049673Actual
118756.002023-03-039646Actual
195182.002023-10-0396212Actual
67084.002022-10-039668Actual
96823.002023-01-019656Actual
42727.002022-08-039667Actual
203482.002023-11-0396211Actual
2373815.002024-03-029614Actual
230589.002024-02-019666Actual
300385.002024-08-0296112Actual
3633511.002025-02-019646Actual
229189.002024-02-019616Actual
154526.002023-06-0396612Actual
139679.002023-05-039666Actual
31507.002022-07-049667Actual
2814912.002024-07-039664Actual
321705.002024-10-0296311Actual
89503.002022-12-049668Actual
3193712.002024-10-029667Actual
30098.002022-07-049666Actual
3721918.002025-03-039614Actual
113238.002023-03-039663Actual
38819.002022-08-039616Actual
5178.002022-05-039616Actual
2838010.002024-07-039646Actual
175166.002023-08-0396612Actual
332674.002024-11-0296211Actual
2835416.002024-07-039636Actual
2926818.002024-08-029614Actual
2953410.002024-08-029646Actual
1453214.002023-06-039613Actual
3389613.002024-12-039665Actual
1857816.002023-10-039613Actual
43995.002022-08-039628Actual
205786.002023-11-0396612Actual
3824922.002025-04-039613Actual
204634.002023-11-0396611Actual
386359.002025-04-039646Actual
3267912.002024-11-029664Actual
12358.002022-06-039663Actual
233844.002024-02-0196311Actual
170808.002023-08-039667Actual
210476.002023-12-049656Actual
351315.002025-01-019626Actual
254453.002024-04-0296411Actual
224064.002024-01-0196311Actual
58014.002022-10-039673Actual
279376.002024-06-0296613Actual
189094.002023-10-039626Actual
286527.002024-07-039668Actual
264624.002024-05-0296211Actual
3199514.002024-10-029618Actual
126398.002023-04-039664Actual
18323.002022-06-039656Actual
2939613.002024-08-029665Actual
392288.002025-04-0396612Actual
2728712.002024-06-029666Actual
82947.002022-12-049665Actual
54739.002022-09-039618Actual
289391.002024-07-0396212Actual
1704512.002023-08-039617Actual
277596.002024-06-0296112Actual
389078.002025-04-039668Actual
566111.002022-10-039613Actual
3878711.002025-04-039667Actual
144432.002023-05-0396212Actual
302164.002024-08-0296613Actual
125294.002023-04-039673Actual
70337.002022-11-039664Actual
275006.002024-06-029668Actual
229996.002024-02-019646Actual
240628.002024-03-029666Actual
19729.002022-06-039617Actual
161069.002023-07-049618Actual
233295.002024-02-0196111Actual
3840411.002025-04-039664Actual
26808.002022-07-049665Actual
266696.002024-05-0296612Actual
194346.002023-10-0396611Actual
222605.002024-01-019628Actual
2930311.002024-08-029664Actual
584912.002022-10-039614Actual
7677.002022-05-039666Actual
2392311.002024-03-029616Actual
388736.002025-04-039628Actual
3501215.002025-01-019615Actual
94919.002023-01-019616Actual
236539.002024-03-029663Actual
109968.002023-02-019667Actual
3042913.002024-09-029664Actual
3057913.002024-09-029616Actual
2261415.002024-02-019613Actual
210218.002023-12-049646Actual
2586413.002024-05-029664Actual
141229.002023-05-039618Actual
142721.002023-05-0396211Actual
228619.002024-02-019665Actual
146859.002023-06-039664Actual
2509210.002024-04-029666Actual
367205.002025-02-0196311Actual
245581.002024-03-0296212Actual
248511.002022-07-049614Actual
39788.002022-08-039636Actual
106553.002023-02-019626Actual
264895.002024-05-0296311Actual
133794.002023-04-039628Actual
156023.002023-07-049673Actual
758010.002022-11-039617Actual
68478.002022-11-039663Actual
190219.002023-10-039666Actual
357768.002025-01-0196612Actual
3504711.002025-01-019665Actual
74423.002022-11-039656Actual
186139.002023-10-039663Actual
84214.002022-12-049626Actual
1601312.002023-07-049617Actual
2734517.002024-06-029617Actual
51029.002022-09-039636Actual
354237.002025-01-019628Actual
106078.002023-02-019616Actual
6149.002022-05-039636Actual
3376918.002024-12-039614Actual
9898.002022-05-039618Actual
2273413.002024-02-019614Actual
2824213.002024-07-039665Actual
313104.002024-09-0296213Actual
322576.002024-10-0296611Actual
3087015.002024-09-029618Actual
260454.002024-05-029626Actual
289116.002024-07-0396112Actual
114012.002023-03-039673Actual
108577.002023-02-019666Actual
3734713.002025-03-039665Actual
1554510.002023-07-049663Actual
370094.002025-02-0196213Actual
3598513.002025-02-019663Actual
105287.002023-02-019665Actual
162813.002023-07-0496311Actual
217928.002024-01-019664Actual
244134.002024-03-0296411Actual
3884513.002025-04-039618Actual
366934.002025-02-0196211Actual
348916.002025-01-019673Actual
341512.002022-08-039613Actual
358332.002025-01-0196113Actual
164532.002023-07-0496212Actual
5653.002022-05-039626Actual
1893710.002023-10-039636Actual
127189.002023-04-039615Actual
148359.002023-06-039616Actual
300661.002024-08-0296212Actual
3436210.002024-12-0396111Actual
1363913.002023-05-039614Actual
40256.002022-08-039646Actual
3415017.002024-12-039617Actual
130037.002023-04-039646Actual
347094.002024-12-0396213Actual
66474.002022-10-039628Actual
3595121.002025-02-019613Actual
107984.002023-02-019656Actual
298649.002024-08-0296111Actual
142446.002023-05-0396111Actual
1373311.002023-05-039615Actual
2720215.002024-06-029636Actual
182875.002023-09-0396111Actual
3709922.002025-03-039613Actual
369824.002025-02-0196113Actual
3143514.002024-10-029663Actual
1757416.002023-09-039613Actual
380421.002025-03-0396212Actual
65207.002022-10-039667Actual
3630917.002025-02-019636Actual
3745916.002025-03-039636Actual
2574213.002024-05-029663Actual
311067.002024-09-0296611Actual
1382710.002023-05-039616Actual
3539513.002025-01-019618Actual
187329.002023-10-039664Actual
144163.002023-05-0396112Actual
172585.002023-08-0396111Actual
362814.002025-02-019626Actual
263417.002024-05-029628Actual
65999.002022-10-039618Actual
2799522.002024-07-039613Actual
3306113.002024-11-029667Actual
368921.002025-02-0196212Actual
328564.002024-11-029626Actual
25436.002022-07-049664Actual
227699.002024-02-019664Actual
1807511.002023-09-039617Actual
172005.002023-08-039668Actual
255623.002024-04-0296112Actual
158422.002023-07-049626Actual
279046.002024-06-0296213Actual
2311610.002024-02-019617Actual
3302717.002024-11-029617Actual
2609911.002024-05-029646Actual
2476815.002024-04-029614Actual
3510413.002025-01-019616Actual
366077.002025-02-019668Actual
224334.002024-01-0196411Actual
1690212.002023-08-039636Actual
271746.002024-06-029626Actual
107517.002023-02-019646Actual
217302.002024-01-019673Actual
196984.002023-11-039673Actual
3740414.002025-03-039616Actual
241549.002024-03-029667Actual
22204.002022-06-039668Actual
2213911.002024-01-019617Actual
210779.002023-12-049666Actual
276672.002024-06-0296511Actual
71127.002022-11-039615Actual
3530216.002025-01-019617Actual
3409211.002024-12-039666Actual
87647.002022-12-049667Actual
355434.002025-01-0196211Actual
2075614.002023-12-049614Actual
242736.002024-03-029668Actual
2829915.002024-07-039616Actual
142994.002023-05-0396311Actual
186702.002023-10-039673Actual
137688.002023-05-039665Actual
263747.002024-05-029668Actual
1093610.002023-02-019617Actual
287109.002024-07-0396111Actual
2853211.002024-07-039667Actual
3648713.002025-02-019667Actual
83739.002022-12-049616Actual
2079110.002023-12-049664Actual
32298.002022-07-049618Actual
1793312.002023-09-039636Actual
256214.002024-04-0296612Actual
21118.002022-06-039618Actual
254722.002024-04-0296511Actual
52557.002022-09-039666Actual
235605.002024-02-0196612Actual
343902.002024-12-0396211Actual
243863.002024-03-0296311Actual
358604.002025-01-0196213Actual
298067.002024-08-029668Actual
15626.002022-06-039665Actual
1873.002022-05-039673Actual
323496.002024-10-0296612Actual
37447.002022-08-039615Actual
287925.002024-07-0396411Actual
248959.002024-04-029665Actual
453711.002022-09-039613Actual
40724.002022-08-039656Actual
2297312.002024-02-019636Actual
229452.002024-02-019626Actual
352116.002025-01-019656Actual
3030914.002024-09-029663Actual
59888.002022-10-039615Actual
227064.002024-02-019673Actual
1666215.002023-08-039614Actual
351859.002025-01-019646Actual
3616215.002025-02-019615Actual
249529.002024-04-029616Actual
92758.002023-01-019664Actual
2621815.002024-05-029617Actual
57237.002022-10-039663Actual
981810.002023-01-019617Actual
176662.002023-09-039673Actual
185206.002023-09-0396612Actual
317324.002024-10-029626Actual
119817.002023-03-039666Actual
310456.002024-09-0296311Actual
3048714.002024-09-029615Actual
290576.002024-07-0396213Actual
183693.002023-09-0396411Actual
136111.002022-06-039614Actual
214304.002023-12-0496411Actual
309909.002024-09-0296111Actual
1474311.002023-06-039615Actual
333214.002024-11-0296411Actual
198538.002023-11-039665Actual
299196.002024-08-0296311Actual
3418511.002024-12-039667Actual
153284.002023-06-0396411Actual
50057.002022-09-039616Actual
371915.002025-03-039673Actual
96355.002023-01-019646Actual
17389.002022-06-039636Actual
1456611.002023-06-039663Actual
47858.002022-09-039664Actual
308810.002022-07-049617Actual
233573.002024-02-0196211Actual
272546.002024-06-029656Actual
3625415.002025-02-019616Actual
356577.002025-01-0196611Actual
32773.002022-07-049628Actual
3875216.002025-04-039617Actual
276405.002024-06-0296411Actual
249792.002024-04-029626Actual
335916.002024-11-0296613Actual
303665.002024-09-029673Actual
238669.002024-03-029665Actual
251859.002024-04-029667Actual
247402.002024-04-029673Actual
2412012.002024-03-029617Actual
119223.002023-03-039656Actual
187909.002023-10-039615Actual
265165.002024-05-0296411Actual
53348.002022-09-039617Actual
51495.002022-09-039646Actual
20327.002022-06-039667Actual
1238911.002023-04-039613Actual
209673.002023-12-049626Actual
3368414.002024-12-039663Actual
197608.002023-11-039664Actual
55824.002022-09-039668Actual
374315.002025-03-039626Actual
10374.002022-05-039628Actual
143594.002023-05-0396611Actual
238319.002024-03-029615Actual
2264910.002024-02-019663Actual
335323.002024-11-0296113Actual
213485.002023-12-0496111Actual
297727.002024-08-029628Actual
2099512.002023-12-049636Actual
3869413.002025-04-039666Actual
1996511.002023-11-039636Actual
389934.002025-04-0396211Actual
3288416.002024-11-029636Actual
63796.002022-10-039666Actual
85176.002022-12-049646Actual
2849717.002024-07-039617Actual
116528.002023-03-039665Actual
131117.002023-04-039666Actual
90898.002023-01-019663Actual
7084.002022-05-039656Actual
2185011.002024-01-019615Actual
164264.002023-07-0496112Actual
169879.002023-08-039666Actual
3607019.002025-02-019614Actual
290904.002024-07-0396613Actual
53946.002022-09-039667Actual
153626.002023-06-0396611Actual
339804.002024-12-039626Actual
347414.002024-12-0396613Actual
225566.002024-01-0196612Actual
2582919.002024-05-029614Actual
152741.002023-06-0396211Actual
2974413.002024-08-029618Actual
71727.002022-11-039665Actual
622610.002022-10-039636Actual
306867.002024-09-029656Actual
363618.002025-02-019656Actual
2601813.002024-05-029616Actual
183151.002023-09-0396211Actual
2377310.002024-03-029664Actual
389659.002025-04-0396111Actual
3277213.002024-11-029665Actual
248609.002024-04-029615Actual
2524311.002024-04-029618Actual
183961.002023-09-0396511Actual
82328.002022-12-049615Actual
93548.002023-01-019615Actual
2464815.002024-04-029613Actual
240048.002024-03-029646Actual
253637.002024-04-0296111Actual
3754413.002025-03-039666Actual
2709011.002024-06-029665Actual
3713415.002025-03-039663Actual
159558.002023-07-049666Actual
332944.002024-11-0296311Actual
194912.002023-10-0396112Actual
3063415.002024-09-029636Actual
88914.002022-12-049628Actual
3296913.002024-11-029666Actual
299806.002024-08-0296611Actual
284068.002024-07-039656Actual
2843911.002024-07-039666Actual
385816.002025-04-039626Actual
124517.002023-04-039663Actual
61774.002022-10-039626Actual
154193.002023-06-0396112Actual
245905.002024-03-0296612Actual
179854.002023-09-039656Actual
3027422.002024-09-029613Actual
102833.002023-02-019673Actual
278208.002024-06-0296612Actual
136114.002023-05-039673Actual
314925.002024-10-029673Actual
203207.002023-11-0396111Actual
33364.002022-07-049668Actual
123104.002023-03-039668Actual
958810.002023-01-019636Actual
1503312.002023-06-039617Actual
378966.002025-03-0396411Actual
237102.002024-03-029673Actual
179053.002023-09-039626Actual
266356.002024-05-0296112Actual
72519.002022-11-039616Actual
369256.002025-02-0196612Actual
213763.002023-12-0496211Actual
132527.002023-04-039667Actual
250336.002024-04-029646Actual
252715.002024-04-029628Actual
45977.002022-09-039663Actual
276136.002024-06-0296311Actual
192927.002023-10-0396111Actual
269375.002024-06-029673Actual
3282915.002024-11-029616Actual
173133.002023-08-0396311Actual
3403410.002024-12-039646Actual
255892.002024-04-0296212Actual
334411.002024-11-0296212Actual
2625312.002024-05-029667Actual
345912.002024-12-0396212Actual
162267.002023-07-0496111Actual
181964.002023-09-039628Actual
2968612.002024-08-029667Actual
158967.002023-07-049646Actual
255055.002024-04-0296611Actual
99579.002023-01-019618Actual
790711.002022-12-049613Actual
209409.002023-12-049616Actual
3846213.002025-04-039615Actual
1760911.002023-09-039663Actual
345635.002024-12-0396112Actual
311646.002024-09-0296112Actual
243315.002024-03-0296111Actual
223793.002024-01-0196211Actual
3849713.002025-04-039665Actual
174582.002023-08-0396112Actual
23511.002022-05-039614Actual
381333.002025-03-0396113Actual
205472.002023-11-0396212Actual
337415.002024-12-039673Actual
86237.002022-12-049666Actual
1684711.002023-08-039616Actual
287655.002024-07-0396311Actual
230256.002024-02-019656Actual
1972615.002023-11-039614Actual
3836919.002025-04-039614Actual
2688015.002024-06-029663Actual
13132.002022-06-039673Actual
342718.002024-12-039628Actual
127806.002023-04-039665Actual
310725.002024-09-0296411Actual
2643410.002024-05-0296111Actual
3768.002022-05-039615Actual
1801710.002023-09-039666Actual
44585.002022-08-039668Actual
378148.002025-03-0396111Actual
3386214.002024-12-039615Actual
265776.002024-05-0296611Actual
72994.002022-11-039626Actual
334134.002024-11-0296112Actual
1981811.002023-11-039615Actual
248028.002024-04-029664Actual
3860916.002025-04-039636Actual
355975.002025-01-0196411Actual
202626.002023-11-039668Actual
321975.002024-10-0296411Actual
34778.002022-08-039663Actual
354578.002025-01-019668Actual
16418.002022-06-039616Actual
219419.002024-01-019616Actual
163351.002023-07-0496511Actual
2282711.002024-02-019615Actual
134405.002023-04-039668Actual
50533.002022-09-039626Actual
275589.002024-06-0296111Actual
286187.002024-07-039628Actual
1604810.002023-07-049667Actual
234716.002024-02-0196611Actual
312832.002024-09-0296113Actual
141845.002023-05-039668Actual
1869814.002023-10-039614Actual
1351715.002023-05-039613Actual
151885.002023-06-039668Actual
323155.002024-10-0296112Actual
1911410.002023-10-039667Actual
267272.002024-05-0296113Actual
390741.002025-04-0396511Actual
172862.002023-08-0396211Actual
2811519.002024-07-039614Actual
1882510.002023-10-039665Actual
383414.002025-04-039673Actual
254183.002024-04-0296311Actual
27597.002022-07-049616Actual
2592414.002024-05-029615Actual
3491918.002025-01-019614Actual
3400817.002024-12-039636Actual
283264.002024-07-039626Actual
215815.002023-12-0496612Actual
285610.002022-07-049636Actual
265431.002024-05-0296511Actual
2199611.002024-01-019636Actual
41338.002022-08-039666Actual
308986.002024-09-029628Actual
370414.002025-02-0196613Actual
79678.002022-12-049663Actual
149758.002023-06-039666Actual
235284.002024-02-0196112Actual
294804.002024-08-029626Actual
1551016.002023-07-049613Actual
29504.002022-07-049656Actual
324664.002024-10-0296613Actual
292406.002024-08-029673Actual
678713.002022-11-039613Actual
103916.002023-02-019664Actual
278772.002024-06-0296113Actual
380768.002025-03-0396612Actual
120608.002023-03-039617Actual
393455.002025-04-0396613Actual
360424.002025-02-019673Actual
1964111.002023-11-039663Actual
3380412.002024-12-039664Actual
147788.002023-06-039665Actual
18936.002022-06-039666Actual
232374.002024-02-019628Actual
1679010.002023-08-039665Actual
62737.002022-10-039646Actual
2722811.002024-06-029646Actual
375118.002025-03-039656Actual
100055.002023-01-019628Actual
3619711.002025-02-019665Actual
287383.002024-07-0396211Actual
3323910.002024-11-0296111Actual
368644.002025-02-0196112Actual
3731215.002025-03-039615Actual
2945313.002024-08-029616Actual
1960715.002023-11-039613Actual
174016.002023-08-0396611Actual
117318.002023-03-039616Actual
312268.002024-09-0296612Actual
697311.002022-11-039614Actual
317869.002024-10-029646Actual
306066.002024-09-029626Actual
320237.002024-10-029628Actual
1355211.002023-05-039663Actual
3828413.002025-04-039663Actual
2803014.002024-07-039663Actual
902911.002023-01-019613Actual
365736.002025-02-019628Actual
14216.002022-06-039664Actual
253055.002024-04-029668Actual
166344.002023-08-039673Actual
2684520.002024-06-029613Actual
168743.002023-08-039626Actual
121227.002023-03-039667Actual
244746.002024-03-0296611Actual
1367310.002023-05-039664Actual
379567.002025-03-0396611Actual
3769414.002025-03-039618Actual
202296.002023-11-039628Actual
51964.002022-09-039656Actual
3725412.002025-03-039664Actual
1787811.002023-09-039616Actual
295607.002024-08-029656Actual
261258.002024-05-029656Actual
2595912.002024-05-029665Actual
1657710.002023-08-039663Actual
2570720.002024-05-029613Actual
133319.002023-04-039618Actual
275863.002024-06-0296211Actual
1257711.002023-04-039614Actual
2696518.002024-06-029614Actual
171664.002023-08-039628Actual
267874.002024-05-0296613Actual
344445.002024-12-0396411Actual
78283.002022-11-039668Actual
250594.002024-04-029656Actual
321158.002024-10-0296111Actual
2615811.002024-05-029666Actual
2122811.002023-12-049618Actual
214034.002023-12-0496311Actual
215484.002023-12-0496112Actual
381604.002025-03-0396213Actual
2705714.002024-06-029615Actual
320578.002024-10-029668Actual
258014.002024-05-029673Actual
111844.002023-02-019668Actual
200174.002023-11-039656Actual
329366.002024-11-029656Actual
244401.002024-03-0296511Actual
159226.002023-07-049656Actual
1587011.002023-07-049636Actual
3152019.002024-10-029614Actual
42128.002022-08-039617Actual
340608.002024-12-039656Actual
2088310.002023-12-049665Actual

Generated 2025-06-02 10:54:08.348 UTC