[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 960  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264895.002024-05-0196311Actual
3052211.002024-09-019665Actual
144432.002023-05-0296212Actual
311067.002024-09-0196611Actual
162813.002023-07-0396311Actual
3164813.002024-10-019665Actual
337415.002024-12-029673Actual
1807511.002023-09-029617Actual
90898.002022-12-319663Actual
2945313.002024-08-019616Actual
232099.002024-01-319618Actual
2509210.002024-04-019666Actual
355159.002024-12-3196111Actual
31507.002022-07-039667Actual
163084.002023-07-0396411Actual
360311.002022-08-029614Actual
21594.002022-06-029628Actual
198538.002023-11-029665Actual
163351.002023-07-0396511Actual
2586413.002024-05-019664Actual
393125.002025-04-0296213Actual
2582919.002024-05-019614Actual
356241.002024-12-3196511Actual
107517.002023-01-319646Actual
173133.002023-08-0296311Actual
119223.002023-03-029656Actual
3081212.002024-09-019667Actual
97397.002022-12-319666Actual
294804.002024-08-019626Actual
299465.002024-08-0196411Actual
197608.002023-11-029664Actual
1554510.002023-07-039663Actual
3063415.002024-09-019636Actual
110759.002023-01-319618Actual
286527.002024-07-029668Actual
229452.002024-01-319626Actual
248609.002024-04-019615Actual
12358.002022-06-029663Actual
369824.002025-01-3196113Actual
3424313.002024-12-029618Actual
3376918.002024-12-029614Actual
153284.002023-06-0296411Actual
2273413.002024-01-319614Actual
3483414.002024-12-319663Actual
149166.002023-06-029646Actual
250594.002024-04-019656Actual
102057.002023-01-319663Actual
86237.002022-12-039666Actual
78283.002022-11-029668Actual
358934.002024-12-3196613Actual
235284.002024-01-3196112Actual
3403410.002024-12-029646Actual
179854.002023-09-029656Actual
286187.002024-07-029628Actual
344445.002024-12-0296411Actual
367742.002025-01-3196511Actual
3495413.002024-12-319664Actual
3884513.002025-04-029618Actual
29504.002022-07-039656Actual
53946.002022-09-029667Actual
2010811.002023-11-029617Actual
371915.002025-03-029673Actual
164532.002023-07-0396212Actual
2918314.002024-08-019663Actual
2625312.002024-05-019667Actual
43517.002022-08-029618Actual
26808.002022-07-039665Actual
3193712.002024-10-019667Actual
161069.002023-07-039618Actual
2297312.002024-01-319636Actual
50533.002022-09-029626Actual
106553.002023-01-319626Actual
199917.002023-11-029646Actual
320237.002024-10-019628Actual
389659.002025-04-0296111Actual
1893710.002023-10-029636Actual
218848.002023-12-319665Actual
61774.002022-10-029626Actual
45977.002022-09-029663Actual
169287.002023-08-029646Actual
16418.002022-06-029616Actual
51029.002022-09-029636Actual
15626.002022-06-029665Actual
340608.002024-12-029656Actual
3745916.002025-03-029636Actual
2020110.002023-11-029618Actual
356577.002024-12-3196611Actual
847010.002022-12-039636Actual
114012.002023-03-029673Actual
3754413.002025-03-029666Actual
205203.002023-11-0296112Actual
267272.002024-05-0196113Actual
368066.002025-01-3196611Actual
1367310.002023-05-029664Actual
3400817.002024-12-029636Actual
80453.002022-12-039673Actual
3731215.002025-03-029615Actual
289391.002024-07-0296212Actual
62737.002022-10-029646Actual
81537.002022-12-039664Actual
3042913.002024-09-019664Actual
3524412.002024-12-319666Actual
2373815.002024-03-019614Actual
213485.002023-12-0396111Actual
3418511.002024-12-029667Actual
2974413.002024-08-019618Actual
391087.002025-04-0296611Actual
181108.002023-09-029667Actual
2500711.002024-04-019636Actual
30098.002022-07-039666Actual
59096.002022-10-029664Actual
244746.002024-03-0196611Actual
122018.002023-03-029618Actual
77673.002022-11-029628Actual
334758.002024-11-0196612Actual
225566.002023-12-3196612Actual
83739.002022-12-039616Actual
20327.002022-06-029667Actual
306867.002024-09-019656Actual
584912.002022-10-029614Actual
199374.002023-11-029626Actual
174016.002023-08-0296611Actual
2261415.002024-01-319613Actual
172585.002023-08-0296111Actual
3760216.002025-03-029617Actual
79678.002022-12-039663Actual
229911.002022-07-039613Actual
472312.002022-09-029614Actual
3855414.002025-04-029616Actual
1907911.002023-10-029617Actual
3291010.002024-11-019646Actual
3846213.002025-04-029615Actual
93548.002022-12-319615Actual
63796.002022-10-029666Actual
1996511.002023-11-029636Actual
172005.002023-08-029668Actual
203482.002023-11-0296211Actual
344712.002024-12-0296511Actual
255055.002024-04-0196611Actual
3713415.002025-03-029663Actual
2075614.002023-12-039614Actual
2621815.002024-05-019617Actual
8489.002022-05-029617Actual
3539513.002024-12-319618Actual
3769414.002025-03-029618Actual
2803014.002024-07-029663Actual
240048.002024-03-019646Actual
202626.002023-11-029668Actual
1587011.002023-07-039636Actual
298922.002024-08-0196211Actual
1551016.002023-07-039613Actual
102833.002023-01-319673Actual
301007.002024-08-0196612Actual
85176.002022-12-039646Actual
248028.002024-04-019664Actual
187329.002023-10-029664Actual
386618.002025-04-029656Actual
210218.002023-12-039646Actual
275006.002024-06-019668Actual
357155.002024-12-3196112Actual
1144911.002023-03-029614Actual
2099512.002023-12-039636Actual
85645.002022-12-039656Actual
3252421.002024-11-019613Actual
323496.002024-10-0196612Actual
341512.002022-08-029613Actual
2412012.002024-03-019617Actual
2264910.002024-01-319663Actual
391942.002025-04-0296212Actual
59888.002022-10-029615Actual
1456611.002023-06-029663Actual
1873.002022-05-029673Actual
130037.002023-04-029646Actual
173671.002023-08-0296511Actual
3039419.002024-09-019614Actual
181964.002023-09-029628Actual
1960715.002023-11-029613Actual
189894.002023-10-029656Actual
374315.002025-03-029626Actual
3311914.002024-11-019618Actual
3763612.002025-03-029667Actual
176662.002023-09-029673Actual
54739.002022-09-029618Actual
24373.002022-07-039673Actual
2609911.002024-05-019646Actual
35553.002022-08-029673Actual
3824922.002025-04-029613Actual
261258.002024-05-019656Actual
2468310.002024-04-019663Actual
254453.002024-04-0196411Actual
378148.002025-03-0296111Actual
734810.002022-11-029636Actual
253637.002024-04-0196111Actual
298649.002024-08-0196111Actual
214914.002023-12-0396611Actual
252715.002024-04-019628Actual
148624.002023-06-029626Actual
21118.002022-06-029618Actual
2743814.002024-06-019618Actual
790711.002022-12-039613Actual
343902.002024-12-0296211Actual
365736.002025-01-319628Actual
144163.002023-05-0296112Actual
275589.002024-06-0196111Actual
172862.002023-08-0296211Actual
3409211.002024-12-029666Actual
3140022.002024-10-019613Actual
2859015.002024-07-029618Actual
1604810.002023-07-039667Actual
2814912.002024-07-029664Actual
287925.002024-07-0296411Actual
1355211.002023-05-029663Actual
16893.002022-06-029626Actual
265776.002024-05-0196611Actual
183961.002023-09-0296511Actual
192927.002023-10-0296111Actual
367205.002025-01-3196311Actual
188829.002023-10-029616Actual
2820713.002024-07-029615Actual
3875216.002025-04-029617Actual
332944.002024-11-0196311Actual
3633511.002025-01-319646Actual
287655.002024-07-0296311Actual
3170514.002024-10-019616Actual
321158.002024-10-0196111Actual
219683.002023-12-319626Actual
103916.002023-01-319664Actual
179053.002023-09-029626Actual
156023.002023-07-039673Actual
355975.002024-12-3196411Actual
206719.002023-12-039663Actual
2953410.002024-08-019646Actual
149425.002023-06-029656Actual
2914820.002024-08-019613Actual
1857816.002023-10-029613Actual
2464815.002024-04-019613Actual
240306.002024-03-019656Actual
276672.002024-06-0196511Actual
1093610.002023-01-319617Actual
1014511.002023-01-319613Actual
3087015.002024-09-019618Actual
127806.002023-04-029665Actual
222934.002023-12-319668Actual
183693.002023-09-0296411Actual
204024.002023-11-0296411Actual
276136.002024-06-0196311Actual
233573.002024-01-3196211Actual
3161315.002024-10-019615Actual
121227.002023-03-029667Actual
2835416.002024-07-029636Actual
354237.002024-12-319628Actual
2799522.002024-07-029613Actual
3734713.002025-03-029665Actual
177869.002023-09-029615Actual
193201.002023-10-0296211Actual
14216.002022-06-029664Actual
166979.002023-08-029664Actual
3368414.002024-12-029663Actual
2926818.002024-08-019614Actual
2315110.002024-01-319667Actual
318128.002024-10-019656Actual
249792.002024-04-019626Actual
77197.002022-11-029618Actual
158967.002023-07-039646Actual
37447.002022-08-029615Actual
309909.002024-09-0196111Actual
243592.002024-03-0196211Actual
277016.002024-06-0196611Actual
65207.002022-10-029667Actual
108577.002023-01-319666Actual
209673.002023-12-039626Actual
233844.002024-01-3196311Actual
189094.002023-10-029626Actual
1679010.002023-08-029665Actual
76408.002022-11-029667Actual
388736.002025-04-029628Actual
52557.002022-09-029666Actual
27597.002022-07-039616Actual
164264.002023-07-0396112Actual
63204.002022-10-029656Actual
234114.002024-01-3196411Actual
174852.002023-08-0296212Actual
195182.002023-10-0296212Actual
377228.002025-03-029628Actual
4367.002022-05-029665Actual
622610.002022-10-029636Actual
301572.002024-08-0196113Actual
100055.002022-12-319628Actual
347414.002024-12-0296613Actual
232715.002024-01-319668Actual
3878711.002025-04-029667Actual
2515012.002024-04-019617Actual
3030914.002024-09-019663Actual
3255913.002024-11-019663Actual
758010.002022-11-029617Actual
237102.002024-03-019673Actual
95393.002022-12-319626Actual
299196.002024-08-0196311Actual
300661.002024-08-0196212Actual
212905.002023-12-039668Actual
162541.002023-07-0396211Actual
39294.002022-08-029626Actual
2217410.002023-12-319667Actual
249529.002024-04-019616Actual
99579.002022-12-319618Actual
362814.002025-01-319626Actual
141504.002023-05-029628Actual
88914.002022-12-039628Actual
153626.002023-06-0296611Actual
183423.002023-09-0296311Actual
3768.002022-05-029615Actual
10374.002022-05-029628Actual
3630917.002025-01-319636Actual
173404.002023-08-0296411Actual
3501215.002024-12-319615Actual
220484.002023-12-319656Actual
174582.002023-08-0296112Actual
28072.002022-07-039626Actual
2843911.002024-07-029666Actual
133794.002023-04-029628Actual
1033111.002023-01-319614Actual
306609.002024-09-019646Actual
156659.002023-07-039664Actual
333557.002024-11-0196611Actual
1503312.002023-06-029617Actual
277871.002024-06-0196212Actual
1981811.002023-11-029615Actual
385816.002025-04-029626Actual
3828413.002025-04-029663Actual
266696.002024-05-0196612Actual
132527.002023-04-029667Actual
67084.002022-10-029668Actual
379231.002025-03-0296511Actual
111844.002023-01-319668Actual
130505.002023-04-029656Actual
9898.002022-05-029618Actual
220228.002023-12-319646Actual
2113510.002023-12-039617Actual
1666215.002023-08-029614Actual
256214.002024-04-0196612Actual
153013.002023-06-0296311Actual
138543.002023-05-029626Actual
205472.002023-11-0296212Actual
2122811.002023-12-039618Actual
255892.002024-04-0196212Actual
18936.002022-06-029666Actual
2392311.002024-03-019616Actual
1601312.002023-07-039617Actual
392288.002025-04-0296612Actual
392853.002025-04-0296113Actual
331477.002024-11-019628Actual
168743.002023-08-029626Actual
2282711.002024-01-319615Actual
235605.002024-01-3196612Actual
380768.002025-03-0296612Actual
271746.002024-06-019626Actual
117711.002022-06-029613Actual
107984.002023-01-319656Actual
234716.002024-01-3196611Actual
44585.002022-08-029668Actual
161345.002023-07-039628Actual
2853211.002024-07-029667Actual
3598513.002025-01-319663Actual
2734517.002024-06-019617Actual
3645217.002025-01-319617Actual
1911410.002023-10-029667Actual
1769413.002023-09-029614Actual
245314.002024-03-0196112Actual
213763.002023-12-0396211Actual
265431.002024-05-0196511Actual
329366.002024-11-019656Actual
1453214.002023-06-029613Actual
3155511.002024-10-019664Actual
171664.002023-08-029628Actual
116528.002023-03-029665Actual
228619.002024-01-319665Actual
215484.002023-12-0396112Actual
302164.002024-08-0196613Actual
134405.002023-04-029668Actual
284068.002024-07-029656Actual
290303.002024-07-0296113Actual
117318.002023-03-029616Actual
3364921.002024-12-029613Actual
368644.002025-01-3196112Actual
49267.002022-09-029665Actual
393455.002025-04-0296613Actual
143263.002023-05-0296411Actual
214034.002023-12-0396311Actual
287383.002024-07-0296211Actual
186139.002023-10-029663Actual
299806.002024-08-0196611Actual
3533713.002024-12-319667Actual
2968612.002024-08-019667Actual
3666510.002025-01-3196111Actual
3510413.002024-12-319616Actual
194912.002023-10-0296112Actual
311646.002024-09-0196112Actual
2079110.002023-12-039664Actual
275863.002024-06-0196211Actual
151885.002023-06-029668Actual
43995.002022-08-029628Actual
185206.002023-09-0296612Actual
3860916.002025-04-029636Actual
146859.002023-06-029664Actual
267874.002024-05-0196613Actual
285610.002022-07-039636Actual
154193.002023-06-0296112Actual
141229.002023-05-029618Actual
131117.002023-04-029666Actual
163694.002023-07-0396611Actual
1675511.002023-08-029615Actual
181689.002023-09-029618Actual
370094.002025-01-3196213Actual
1787811.002023-09-029616Actual
39788.002022-08-029636Actual
224334.002023-12-3196411Actual
1382710.002023-05-029616Actual
139346.002023-05-029656Actual
678713.002022-11-029613Actual
234381.002024-01-3196511Actual
314925.002024-10-019673Actual
306066.002024-09-019626Actual
2631314.002024-05-019618Actual
1882510.002023-10-029665Actual
179596.002023-09-029646Actual
1182810.002023-03-029636Actual
4712.002022-05-029613Actual
25436.002022-07-039664Actual
3184511.002024-10-019666Actual
233295.002024-01-3196111Actual
245581.002024-03-0196212Actual
202296.002023-11-029628Actual
223793.002023-12-3196211Actual
139679.002023-05-029666Actual
115118.002023-03-029664Actual
55824.002022-09-029668Actual
380144.002025-03-0296112Actual
2476815.002024-04-019614Actual
288191.002024-07-0296511Actual
149758.002023-06-029666Actual
207282.002023-12-039673Actual
224064.002023-12-3196311Actual
2930311.002024-08-019664Actual
313104.002024-09-0196213Actual
154526.002023-06-0296612Actual
186702.002023-10-029673Actual
2213911.002023-12-319617Actual
122493.002023-03-029628Actual
164844.002023-07-0396612Actual
378696.002025-03-0296311Actual
223516.002023-12-3196111Actual
169879.002023-08-029666Actual
381604.002025-03-0296213Actual
161686.002023-07-039668Actual
2524311.002024-04-019618Actual
3515915.002024-12-319636Actual
194346.002023-10-0296611Actual
335916.002024-11-0196613Actual
322576.002024-10-0196611Actual
347094.002024-12-0296213Actual
2601813.002024-05-019616Actual
2615811.002024-05-019666Actual
9087.002022-05-029667Actual
55215.002022-09-029628Actual
1704512.002023-08-029617Actual
390741.002025-04-0296511Actual
3143514.002024-10-019663Actual
809312.002022-12-039614Actual
3152019.002024-10-019614Actual
358604.002024-12-3196213Actual
2829915.002024-07-029616Actual
248959.002024-04-019665Actual
240628.002024-03-019666Actual
50057.002022-09-029616Actual
3740414.002025-03-029616Actual
297727.002024-08-019628Actual
87028.002022-12-039617Actual
1801710.002023-09-029666Actual
157239.002023-07-039615Actual
217302.002023-12-319673Actual
2738013.002024-06-019667Actual
390476.002025-04-0296411Actual
254722.002024-04-0196511Actual
123104.002023-03-029668Actual
3721918.002025-03-029614Actual
355705.002024-12-3196311Actual
48648.002022-09-029615Actual
236539.002024-03-019663Actual
258014.002024-05-019673Actual
151544.002023-06-029628Actual
351859.002024-12-319646Actual
290576.002024-07-0296213Actual
3530216.002024-12-319617Actual
1581510.002023-07-039616Actual
29036.002022-07-039646Actual
453711.002022-09-029613Actual
2595912.002024-05-019665Actual
3748510.002025-03-029646Actual
357432.002024-12-3196212Actual
381333.002025-03-0296113Actual
367474.002025-01-3196411Actual
184304.002023-09-0296611Actual
222329.002023-12-319618Actual
60507.002022-10-029665Actual
1972615.002023-11-029614Actual
3077715.002024-09-019617Actual
184874.002023-09-0296112Actual
1684711.002023-08-029616Actual
265165.002024-05-0196411Actual
344176.002024-12-0296311Actual
375118.002025-03-029656Actual
53348.002022-09-029617Actual
201438.002023-11-029667Actual
298067.002024-08-019668Actual
13132.002022-06-029673Actual
105287.002023-01-319665Actual
200174.002023-11-029656Actual
7677.002022-05-029666Actual
224666.002023-12-3196611Actual
389934.002025-04-0296211Actual
3415017.002024-12-029617Actual
324664.002024-10-0196613Actual
1512611.002023-06-029618Actual
200508.002023-11-029666Actual
389078.002025-04-029668Actual
310456.002024-09-0196311Actual
109968.002023-01-319667Actual
3610413.002025-01-319664Actual
267545.002024-05-0196213Actual
158422.002023-07-039626Actual
72519.002022-11-029616Actual
88437.002022-12-039618Actual
1654215.002023-08-029613Actual
346824.002024-12-0296113Actual
278772.002024-06-0196113Actual
166344.002023-08-029673Actual
278208.002024-06-0196612Actual
245905.002024-03-0196612Actual
15009.002022-06-029615Actual
1713810.002023-08-029618Actual
1917211.002023-10-029618Actual
136114.002023-05-029673Actual
182296.002023-09-029668Actual
1126313.002023-03-029613Actual
214571.002023-12-0396511Actual
2088310.002023-12-039665Actual
335594.002024-11-0196213Actual
2361816.002024-03-019613Actual
74423.002022-11-029656Actual
2570720.002024-05-019613Actual
133319.002023-04-029618Actual
2709011.002024-06-019665Actual
345058.002024-12-0296611Actual
183151.002023-09-0296211Actual
1078.002022-05-029663Actual
157589.002023-07-039665Actual
182875.002023-09-0296111Actual
391665.002025-04-0296112Actual
3619711.002025-01-319665Actual
6149.002022-05-029636Actual
295607.002024-08-019656Actual
248511.002022-07-039614Actual
73957.002022-11-029646Actual
214304.002023-12-0396411Actual
357768.002024-12-3196612Actual
7084.002022-05-029656Actual
136111.002022-06-029614Actual
61297.002022-10-029616Actual
220819.002023-12-319666Actual
3386214.002024-12-029615Actual
310725.002024-09-0196411Actual
159226.002023-07-039656Actual
34778.002022-08-029663Actual
142994.002023-05-0296311Actual
3264419.002024-11-019614Actual
127189.002023-04-029615Actual
3389613.002024-12-029665Actual
345635.002024-12-0296112Actual
1388210.002023-05-029636Actual
125294.002023-04-029673Actual
2720215.002024-06-019636Actual
196984.002023-11-029673Actual
326166.002024-11-019673Actual
42128.002022-08-029617Actual
2728712.002024-06-019666Actual
253911.002024-04-0196211Actual
323155.002024-10-0196112Actual
280875.002024-07-029673Actual
3306113.002024-11-019667Actual
230589.002024-01-319666Actual
225232.002023-12-3196112Actual
211708.002023-12-039667Actual
17389.002022-06-029636Actual
3057913.002024-09-019616Actual
303665.002024-09-019673Actual
3654514.002025-01-319618Actual
370414.002025-01-3196613Actual
312832.002024-09-0196113Actual
311922.002024-09-0196212Actual
2607317.002024-05-019636Actual
2957.002022-05-029664Actual
263747.002024-05-019668Actual
247402.002024-04-019673Actual
2705714.002024-06-019615Actual
3479922.002024-12-319613Actual
3709922.002025-03-029613Actual
243863.002024-03-0196311Actual
2838010.002024-07-029646Actual
6616.002022-05-029646Actual
351315.002024-12-319626Actual
366934.002025-01-3196211Actual
2936113.002024-08-019615Actual
152741.002023-06-0296211Actual
94127.002022-12-319665Actual
212565.002023-12-039628Actual
131908.002023-04-029617Actual

Generated 2025-06-01 03:06:50.723 UTC