[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 768  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365736.002025-02-029628Actual
2592414.002024-05-039615Actual
243315.002024-03-0396111Actual
148624.002023-06-049626Actual
3530216.002025-01-029617Actual
388736.002025-04-049628Actual
193743.002023-10-0496411Actual
266696.002024-05-0396612Actual
2261415.002024-02-029613Actual
3491918.002025-01-029614Actual
1351715.002023-05-049613Actual
144432.002023-05-0496212Actual
284068.002024-07-049656Actual
133319.002023-04-049618Actual
21594.002022-06-049628Actual
94127.002023-01-029665Actual
343902.002024-12-0496211Actual
53946.002022-09-049667Actual
380144.002025-03-0496112Actual
152467.002023-06-0496111Actual
1787811.002023-09-049616Actual
3161315.002024-10-039615Actual
58014.002022-10-049673Actual
3409211.002024-12-049666Actual
3184511.002024-10-039666Actual
3763612.002025-03-049667Actual
368066.002025-02-0296611Actual
13132.002022-06-049673Actual
117711.002022-06-049613Actual
265431.002024-05-0396511Actual
357155.002025-01-0296112Actual
390204.002025-04-0496311Actual
358332.002025-01-0296113Actual
3539513.002025-01-029618Actual
1704512.002023-08-049617Actual
82947.002022-12-059665Actual
299196.002024-08-0396311Actual
97397.002023-01-029666Actual
214034.002023-12-0596311Actual
3364921.002024-12-049613Actual
3267912.002024-11-039664Actual
2010811.002023-11-049617Actual
70337.002022-11-049664Actual
51495.002022-09-049646Actual
392853.002025-04-0496113Actual
351315.002025-01-029626Actual
119223.002023-03-049656Actual
2968612.002024-08-039667Actual
173671.002023-08-0496511Actual
337415.002024-12-049673Actual
244134.002024-03-0396411Actual
3264419.002024-11-039614Actual
3760216.002025-03-049617Actual
2185011.002024-01-029615Actual
2743814.002024-06-039618Actual
187329.002023-10-049664Actual
3619711.002025-02-029665Actual
380768.002025-03-0496612Actual
244401.002024-03-0396511Actual
43995.002022-08-049628Actual
233573.002024-02-0296211Actual
123104.002023-03-049668Actual
156023.002023-07-059673Actual
2835416.002024-07-049636Actual
139088.002023-05-049646Actual
3875216.002025-04-049617Actual
2926818.002024-08-039614Actual
584912.002022-10-049614Actual
142721.002023-05-0496211Actual
386359.002025-04-049646Actual
1506810.002023-06-049667Actual
298067.002024-08-039668Actual
392288.002025-04-0496612Actual
1257711.002023-04-049614Actual
3170514.002024-10-039616Actual
2217410.002024-01-029667Actual
1869814.002023-10-049614Actual
287655.002024-07-0496311Actual
1503312.002023-06-049617Actual
2820713.002024-07-049615Actual
182296.002023-09-049668Actual
198538.002023-11-049665Actual
3625415.002025-02-029616Actual
224666.002024-01-0296611Actual
3063415.002024-09-039636Actual
3734713.002025-03-049665Actual
42128.002022-08-049617Actual
1601312.002023-07-059617Actual
147788.002023-06-049665Actual
333214.002024-11-0396411Actual
921511.002023-01-029614Actual
379567.002025-03-0496611Actual
678713.002022-11-049613Actual
3515915.002025-01-029636Actual
219683.002024-01-029626Actual
166979.002023-08-049664Actual
313104.002024-09-0396213Actual
136111.002022-06-049614Actual
46754.002022-09-049673Actual
299465.002024-08-0396411Actual
2936113.002024-08-039615Actual
146232.002023-06-049673Actual
809312.002022-12-059614Actual
240048.002024-03-039646Actual
247402.002024-04-039673Actual
306867.002024-09-039656Actual
3860916.002025-04-049636Actual
734810.002022-11-049636Actual
40256.002022-08-049646Actual
22204.002022-06-049668Actual
31507.002022-07-059667Actual
214914.002023-12-0596611Actual
172862.002023-08-0496211Actual
258014.002024-05-039673Actual
386618.002025-04-049656Actual
379231.002025-03-0496511Actual
1554510.002023-07-059663Actual
17389.002022-06-049636Actual
3030914.002024-09-039663Actual
287383.002024-07-0496211Actual
320578.002024-10-039668Actual
3824922.002025-04-049613Actual
358934.002025-01-0296613Actual
301007.002024-08-0396612Actual
249529.002024-04-039616Actual
1964111.002023-11-049663Actual
189894.002023-10-049656Actual
30098.002022-07-059666Actual
306609.002024-09-039646Actual
85645.002022-12-059656Actual
272546.002024-06-039656Actual
317869.002024-10-039646Actual
285610.002022-07-059636Actual
345635.002024-12-0496112Actual
78283.002022-11-049668Actual
116528.002023-03-049665Actual
1382710.002023-05-049616Actual
248959.002024-04-039665Actual
235605.002024-02-0296612Actual
3740414.002025-03-049616Actual
2738013.002024-06-039667Actual
89503.002022-12-059668Actual
149758.002023-06-049666Actual
391665.002025-04-0496112Actual
1093610.002023-02-029617Actual
345912.002024-12-0496212Actual
115118.002023-03-049664Actual
283264.002024-07-049626Actual
335594.002024-11-0396213Actual
230589.002024-02-029666Actual
254722.002024-04-0396511Actual
162541.002023-07-0596211Actual
159226.002023-07-059656Actual
2709011.002024-06-039665Actual
233295.002024-02-0296111Actual
102057.002023-02-029663Actual
355159.002025-01-0296111Actual
79678.002022-12-059663Actual
2953410.002024-08-039646Actual
2582919.002024-05-039614Actual
2515012.002024-04-039617Actual
3302717.002024-11-039617Actual
131117.002023-04-049666Actual
225232.002024-01-0296112Actual
290576.002024-07-0496213Actual
343046.002024-12-049668Actual
42727.002022-08-049667Actual
12358.002022-06-049663Actual
201438.002023-11-049667Actual
220819.002024-01-029666Actual
329366.002024-11-039656Actual
54739.002022-09-049618Actual
847010.002022-12-059636Actual
138543.002023-05-049626Actual
32773.002022-07-059628Actual
347414.002024-12-0496613Actual
29036.002022-07-059646Actual
66474.002022-10-049628Actual
3395315.002024-12-049616Actual
2720215.002024-06-039636Actual
253637.002024-04-0396111Actual
130037.002023-04-049646Actual
166344.002023-08-049673Actual
366934.002025-02-0296211Actual
958810.002023-01-029636Actual
65999.002022-10-049618Actual
389078.002025-04-049668Actual
1604810.002023-07-059667Actual
2113510.002023-12-059617Actual
179596.002023-09-049646Actual
385816.002025-04-049626Actual
2643410.002024-05-0396111Actual
3869413.002025-04-049666Actual
1563013.002023-07-059614Actual
287109.002024-07-0496111Actual
2099512.002023-12-059636Actual
75016.002022-11-049666Actual
389659.002025-04-0496111Actual
355705.002025-01-0296311Actual
96823.002023-01-029656Actual
214304.002023-12-0596411Actual
32298.002022-07-059618Actual
3306113.002024-11-039667Actual
222934.002024-01-029668Actual
3282915.002024-11-039616Actual
3828413.002025-04-049663Actual
274668.002024-06-039628Actual
290904.002024-07-0496613Actual
3081212.002024-09-039667Actual
73957.002022-11-049646Actual
5178.002022-05-049616Actual
3645217.002025-02-029617Actual
3654514.002025-02-029618Actual
153284.002023-06-0496411Actual
67084.002022-10-049668Actual
184304.002023-09-0496611Actual
393455.002025-04-0496613Actual
91672.002023-01-029673Actual
232099.002024-02-029618Actual
358604.002025-01-0296213Actual
3510413.002025-01-029616Actual
2811519.002024-07-049614Actual
141845.002023-05-049668Actual
377228.002025-03-049628Actual
204634.002023-11-0496611Actual
1996511.002023-11-049636Actual
131908.002023-04-049617Actual
383414.002025-04-049673Actual
10964.002022-05-049668Actual
51964.002022-09-049656Actual
3495413.002025-01-029664Actual
1893710.002023-10-049636Actual
472312.002022-09-049614Actual
286187.002024-07-049628Actual
1684711.002023-08-049616Actual
95393.002023-01-029626Actual
189094.002023-10-049626Actual
347094.002024-12-0496213Actual
157239.002023-07-059615Actual
1807511.002023-09-049617Actual
55215.002022-09-049628Actual
192006.002023-10-049628Actual
2945313.002024-08-039616Actual
169545.002023-08-049656Actual
177289.002023-09-049664Actual
3607019.002025-02-029614Actual
374315.002025-03-049626Actual
151544.002023-06-049628Actual
65207.002022-10-049667Actual
254183.002024-04-0396311Actual
344176.002024-12-0496311Actual
318128.002024-10-039656Actual
1363913.002023-05-049614Actual
77673.002022-11-049628Actual
229911.002022-07-059613Actual
144746.002023-05-0496612Actual
271746.002024-06-039626Actual
29504.002022-07-059656Actual
107049.002023-02-029636Actual
3884513.002025-04-049618Actual
224064.002024-01-0296311Actual
3479922.002025-01-029613Actual
3639411.002025-02-029666Actual
6149.002022-05-049636Actual
87028.002022-12-059617Actual
339804.002024-12-049626Actual
3389613.002024-12-049665Actual
69253.002022-11-049673Actual
2397811.002024-03-039636Actual
57237.002022-10-049663Actual
153626.002023-06-0496611Actual
309328.002024-09-039668Actual
245314.002024-03-0396112Actual
363618.002025-02-029656Actual
50057.002022-09-049616Actual
36657.002022-08-049664Actual
622610.002022-10-049636Actual
1917211.002023-10-049618Actual
251859.002024-04-039667Actual
63204.002022-10-049656Actual
263417.002024-05-039628Actual
204292.002023-11-0496511Actual
351859.002025-01-029646Actual
2631314.002024-05-039618Actual
2814912.002024-07-049664Actual
2412012.002024-03-039617Actual
1675511.002023-08-049615Actual
183423.002023-09-0496311Actual
181108.002023-09-049667Actual
200508.002023-11-049666Actual
371915.002025-03-049673Actual
381916.002025-03-0496613Actual
278772.002024-06-0396113Actual
206719.002023-12-059663Actual
72994.002022-11-049626Actual
151885.002023-06-049668Actual
697311.002022-11-049614Actual
240306.002024-03-039656Actual
981810.002023-01-029617Actual
242129.002024-03-039618Actual
1512611.002023-06-049618Actual
120608.002023-03-049617Actual
256214.002024-04-0396612Actual
3846213.002025-04-049615Actual
218848.002024-01-029665Actual
164532.002023-07-0596212Actual
162813.002023-07-0596311Actual
3039419.002024-09-039614Actual
142994.002023-05-0496311Actual
1857816.002023-10-049613Actual
107984.002023-02-029656Actual
2696518.002024-06-039614Actual
209409.002023-12-059616Actual
3403410.002024-12-049646Actual
263747.002024-05-039668Actual
184874.002023-09-0496112Actual
790711.002022-12-059613Actual
290303.002024-07-0496113Actual
127189.002023-04-049615Actual
2524311.002024-04-039618Actual
2199611.002024-01-029636Actual
1769413.002023-09-049614Actual
183693.002023-09-0496411Actual
132527.002023-04-049667Actual
163084.002023-07-0596411Actual
62737.002022-10-049646Actual
334758.002024-11-0396612Actual
130505.002023-04-049656Actual
2838010.002024-07-049646Actual
28072.002022-07-059626Actual
254453.002024-04-0396411Actual
267545.002024-05-0396213Actual
182875.002023-09-0496111Actual
2213911.002024-01-029617Actual
93548.002023-01-029615Actual
322576.002024-10-0396611Actual
192345.002023-10-049668Actual
345058.002024-12-0496611Actual
183961.002023-09-0496511Actual
186139.002023-10-049663Actual
181689.002023-09-049618Actual
289391.002024-07-0496212Actual
2586413.002024-05-039664Actual
276672.002024-06-0396511Actual
81537.002022-12-059664Actual
3595121.002025-02-029613Actual
378148.002025-03-0496111Actual
391942.002025-04-0496212Actual
354578.002025-01-029668Actual
3252421.002024-11-039613Actual
82328.002022-12-059615Actual
3368414.002024-12-049663Actual
212905.002023-12-059668Actual
59888.002022-10-049615Actual
104708.002023-02-029615Actual
164264.002023-07-0596112Actual
1679010.002023-08-049665Actual
115908.002023-03-049615Actual
244746.002024-03-0396611Actual
136114.002023-05-049673Actual
84214.002022-12-059626Actual
142446.002023-05-0496111Actual
367474.002025-02-0296411Actual
210476.002023-12-059656Actual
85176.002022-12-059646Actual
295607.002024-08-039656Actual
154193.002023-06-0496112Actual
114012.002023-03-049673Actual
3616215.002025-02-029615Actual
3176016.002024-10-039636Actual
9087.002022-05-049667Actual
1388210.002023-05-049636Actual
3087015.002024-09-039618Actual
310456.002024-09-0396311Actual
357768.002025-01-0296612Actual
2974413.002024-08-039618Actual
47858.002022-09-049664Actual
278208.002024-06-0396612Actual
33364.002022-07-059668Actual
229452.002024-02-029626Actual
289116.002024-07-0496112Actual
1489011.002023-06-049636Actual
355975.002025-01-0296411Actual
15626.002022-06-049665Actual
368644.002025-02-0296112Actual
3840411.002025-04-049664Actual
2315110.002024-02-029667Actual
1882510.002023-10-049665Actual
3483414.002025-01-029663Actual
14216.002022-06-049664Actual
2621815.002024-05-039617Actual
308810.002022-07-059617Actual
2625312.002024-05-039667Actual
219419.002024-01-029616Actual
3533713.002025-01-029667Actual
297727.002024-08-039628Actual
298649.002024-08-0396111Actual
100665.002023-01-029668Actual
72519.002022-11-049616Actual
3152019.002024-10-039614Actual
2829915.002024-07-049616Actual
194012.002023-10-0496511Actual
239502.002024-03-039626Actual
320237.002024-10-039628Actual
2699911.002024-06-039664Actual
3721918.002025-03-049614Actual
190219.002023-10-049666Actual
20327.002022-06-049667Actual
2175814.002024-01-029614Actual
134405.002023-04-049668Actual
317324.002024-10-039626Actual
222605.002024-01-029628Actual
2688015.002024-06-039663Actual
76408.002022-11-049667Actual
96355.002023-01-029646Actual
2705714.002024-06-039615Actual
232715.002024-02-029668Actual
390741.002025-04-0496511Actual
174852.002023-08-0496212Actual
229189.002024-02-029616Actual
224334.002024-01-0296411Actual
324063.002024-10-0396113Actual
40724.002022-08-049656Actual
77197.002022-11-049618Actual
311067.002024-09-0396611Actual
306066.002024-09-039626Actual
80453.002022-12-059673Actual
289737.002024-07-0496612Actual
158422.002023-07-059626Actual
18936.002022-06-049666Actual
2500711.002024-04-039636Actual
393125.002025-04-0496213Actual
199109.002023-11-049616Actual
332674.002024-11-0396211Actual
171664.002023-08-049628Actual
86237.002022-12-059666Actual
1465113.002023-06-049614Actual
2297312.002024-02-029636Actual
3769414.002025-03-049618Actual
122493.002023-03-049628Actual
344712.002024-12-0496511Actual
1801710.002023-09-049666Actual
173133.002023-08-0496311Actual
2122811.002023-12-059618Actual
2607317.002024-05-039636Actual
308986.002024-09-039628Actual
344445.002024-12-0496411Actual
3291010.002024-11-039646Actual
148359.002023-06-049616Actual
156659.002023-07-059664Actual
192927.002023-10-0496111Actual
2722811.002024-06-039646Actual
309909.002024-09-0396111Actual
277871.002024-06-0396212Actual
2167310.002024-01-029663Actual
277016.002024-06-0396611Actual
232374.002024-02-029628Actual
3709922.002025-03-049613Actual
146859.002023-06-049664Actual
302164.002024-08-0396613Actual
286527.002024-07-049668Actual
21118.002022-06-049618Actual
346258.002024-12-0496612Actual
117794.002023-03-049626Actual
153013.002023-06-0496311Actual
261258.002024-05-039656Actual
321434.002024-10-0396211Actual
229996.002024-02-029646Actual
4367.002022-05-049665Actual
111234.002023-02-029628Actual
326166.002024-11-039673Actual
2264910.002024-02-029663Actual
1981811.002023-11-049615Actual
210218.002023-12-059646Actual
245905.002024-03-0396612Actual
98786.002023-01-029667Actual
238319.002024-03-039615Actual
2075614.002023-12-059614Actual
391087.002025-04-0496611Actual
234381.002024-02-0296511Actual
111844.002023-02-029668Actual
331818.002024-11-039668Actual
209673.002023-12-059626Actual
1873.002022-05-049673Actual
1402710.002023-05-049617Actual
3048714.002024-09-039615Actual
187909.002023-10-049615Actual
212565.002023-12-059628Actual
137688.002023-05-049665Actual
163351.002023-07-0596511Actual
2959313.002024-08-039666Actual
2918314.002024-08-039663Actual
1960715.002023-11-049613Actual
1126313.002023-03-049613Actual
3713415.002025-03-049663Actual
2728712.002024-06-039666Actual
118756.002023-03-049646Actual
328564.002024-11-039626Actual
250336.002024-04-039646Actual
2377310.002024-03-039664Actual
200174.002023-11-049656Actual
164844.002023-07-0596612Actual
242405.002024-03-039628Actual
87647.002022-12-059667Actual
61774.002022-10-049626Actual
346824.002024-12-0496113Actual
248511.002022-07-059614Actual
321705.002024-10-0396311Actual
88914.002022-12-059628Actual
119817.002023-03-049666Actual
41338.002022-08-049666Actual
27597.002022-07-059616Actual
266356.002024-05-0396112Actual
55824.002022-09-049668Actual
298922.002024-08-0396211Actual
222329.002024-01-029618Actual
368921.002025-02-0296212Actual
2084910.002023-12-059615Actual
128598.002023-04-049616Actual
3380412.002024-12-049664Actual
74423.002022-11-049656Actual
1690212.002023-08-049636Actual
105287.002023-02-029665Actual
235284.002024-02-0296112Actual
202296.002023-11-049628Actual
169287.002023-08-049646Actual
1972615.002023-11-049614Actual
228619.002024-02-029665Actual
194346.002023-10-0496611Actual
3190317.002024-10-039617Actual
43517.002022-08-049618Actual
133794.002023-04-049628Actual
205203.002023-11-0496112Actual
205786.002023-11-0496612Actual
125294.002023-04-049673Actual
203207.002023-11-0496111Actual
356577.002025-01-0296611Actual
3666510.002025-02-0296111Actual
248609.002024-04-039615Actual
124517.002023-04-049663Actual
139679.002023-05-049666Actual
172005.002023-08-049668Actual
26228.002022-07-059615Actual
241549.002024-03-039667Actual
139346.002023-05-049656Actual
3524412.002025-01-029666Actual
2859015.002024-07-049618Actual
301844.002024-08-0396213Actual
183151.002023-09-0496211Actual
380421.002025-03-0496212Actual
220484.002024-01-029656Actual
163694.002023-07-0596611Actual
367742.002025-02-0296511Actual
25436.002022-07-059664Actual
2950816.002024-08-039636Actual
3199514.002024-10-039618Actual
342718.002024-12-049628Actual
103916.002023-02-029664Actual
566111.002022-10-049613Actual
1581510.002023-07-059616Actual
238669.002024-03-039665Actual
2595912.002024-05-039665Actual
174016.002023-08-0496611Actual
645810.002022-10-049617Actual
3501215.002025-01-029615Actual
3164813.002024-10-039665Actual
354237.002025-01-029628Actual
2609911.002024-05-039646Actual
324664.002024-10-0396613Actual
144163.002023-05-0496112Actual
220228.002024-01-029646Actual
279376.002024-06-0396613Actual
6616.002022-05-049646Actual
335916.002024-11-0396613Actual
2273413.002024-02-029614Actual
378966.002025-03-0496411Actual
1757416.002023-09-049613Actual
3418511.002024-12-049667Actual
53348.002022-09-049617Actual
203482.002023-11-0496211Actual
1654215.002023-08-049613Actual
279046.002024-06-0396213Actual
355434.002025-01-0296211Actual
269375.002024-06-039673Actual
195182.002023-10-0496212Actual
370094.002025-02-0296213Actual
129073.002023-04-049626Actual
203752.002023-11-0496311Actual
3042913.002024-09-039664Actual
3754413.002025-03-049666Actual
243592.002024-03-0396211Actual
3725412.002025-03-049664Actual
205472.002023-11-0496212Actual
333557.002024-11-0396611Actual
176662.002023-09-049673Actual
59096.002022-10-049664Actual
236539.002024-03-039663Actual
252715.002024-04-039628Actual
348916.002025-01-029673Actual
161686.002023-07-059668Actual
300385.002024-08-0396112Actual
215815.002023-12-0596612Actual
106078.002023-02-029616Actual
61297.002022-10-049616Actual
301572.002024-08-0396113Actual
143263.002023-05-0496411Actual
127806.002023-04-049665Actual
331477.002024-11-039628Actual
16418.002022-06-049616Actual
3143514.002024-10-039663Actual
9898.002022-05-049618Actual
194912.002023-10-0496112Actual
3311914.002024-11-039618Actual
3323910.002024-11-0396111Actual

Generated 2025-06-03 11:14:31.513 UTC