[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 896  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43517.002022-08-049618Actual
758010.002022-11-049617Actual
3875216.002025-04-049617Actual
244134.002024-03-0396411Actual
322576.002024-10-0396611Actual
334134.002024-11-0396112Actual
242129.002024-03-039618Actual
263417.002024-05-039628Actual
3840411.002025-04-049664Actual
393125.002025-04-0496213Actual
263747.002024-05-039668Actual
2476815.002024-04-039614Actual
172585.002023-08-0496111Actual
3264419.002024-11-039614Actual
290904.002024-07-0496613Actual
3824922.002025-04-049613Actual
210779.002023-12-059666Actual
209409.002023-12-059616Actual
195495.002023-10-0496612Actual
3734713.002025-03-049665Actual
3042913.002024-09-039664Actual
164532.002023-07-0596212Actual
351859.002025-01-029646Actual
199374.002023-11-049626Actual
77673.002022-11-049628Actual
622610.002022-10-049636Actual
2945313.002024-08-039616Actual
261258.002024-05-039656Actual
117318.002023-03-049616Actual
183961.002023-09-0496511Actual
310182.002024-09-0396211Actual
140629.002023-05-049667Actual
228619.002024-02-029665Actual
1893710.002023-10-049636Actual
235605.002024-02-0296612Actual
244746.002024-03-0396611Actual
3170514.002024-10-039616Actual
3424313.002024-12-049618Actual
388736.002025-04-049628Actual
313424.002024-09-0396613Actual
39788.002022-08-049636Actual
3648713.002025-02-029667Actual
1388210.002023-05-049636Actual
253055.002024-04-039668Actual
255892.002024-04-0396212Actual
141845.002023-05-049668Actual
3140022.002024-10-039613Actual
2914820.002024-08-039613Actual
334411.002024-11-0396212Actual
299196.002024-08-0396311Actual
18323.002022-06-049656Actual
138543.002023-05-049626Actual
3071911.002024-09-039666Actual
53348.002022-09-049617Actual
3190317.002024-10-039617Actual
347094.002024-12-0496213Actual
2722811.002024-06-039646Actual
3633511.002025-02-029646Actual
2838010.002024-07-049646Actual
215815.002023-12-0596612Actual
232374.002024-02-029628Actual
229996.002024-02-029646Actual
245581.002024-03-0396212Actual
3176016.002024-10-039636Actual
42128.002022-08-049617Actual
166979.002023-08-049664Actual
310456.002024-09-0396311Actual
289116.002024-07-0496112Actual
173671.002023-08-0496511Actual
368644.002025-02-0296112Actual
100055.002023-01-029628Actual
1760911.002023-09-049663Actual
63796.002022-10-049666Actual
367742.002025-02-0296511Actual
48648.002022-09-049615Actual
264624.002024-05-0396211Actual
346258.002024-12-0496612Actual
2814912.002024-07-049664Actual
276672.002024-06-0396511Actual
3193712.002024-10-039667Actual
241549.002024-03-039667Actual
277871.002024-06-0396212Actual
3364921.002024-12-049613Actual
734810.002022-11-049636Actual
236539.002024-03-039663Actual
3654514.002025-02-029618Actual
210218.002023-12-059646Actual
70337.002022-11-049664Actual
348916.002025-01-029673Actual
142721.002023-05-0496211Actual
1581510.002023-07-059616Actual
164264.002023-07-0596112Actual
345912.002024-12-0496212Actual
177289.002023-09-049664Actual
333214.002024-11-0396411Actual
393455.002025-04-0496613Actual
147788.002023-06-049665Actual
1033111.002023-02-029614Actual
62737.002022-10-049646Actual
254722.002024-04-0396511Actual
306867.002024-09-039656Actual
339804.002024-12-049626Actual
3302717.002024-11-039617Actual
136111.002022-06-049614Actual
298067.002024-08-039668Actual
3081212.002024-09-039667Actual
206719.002023-12-059663Actual
378422.002025-03-0496211Actual
142446.002023-05-0496111Actual
371915.002025-03-049673Actual
378148.002025-03-0496111Actual
74423.002022-11-049656Actual
3436210.002024-12-0496111Actual
52557.002022-09-049666Actual
374315.002025-03-049626Actual
381333.002025-03-0496113Actual
309909.002024-09-0396111Actual
174016.002023-08-0496611Actual
1489011.002023-06-049636Actual
1093610.002023-02-029617Actual
139088.002023-05-049646Actual
9898.002022-05-049618Actual
3027422.002024-09-039613Actual
121227.002023-03-049667Actual
351315.002025-01-029626Actual
279046.002024-06-0396213Actual
3039419.002024-09-039614Actual
57237.002022-10-049663Actual
390741.002025-04-0496511Actual
380421.002025-03-0496212Actual
67084.002022-10-049668Actual
1144911.002023-03-049614Actual
2163914.002024-01-029613Actual
161069.002023-07-059618Actual
2075614.002023-12-059614Actual
385816.002025-04-049626Actual
301572.002024-08-0396113Actual
287655.002024-07-0496311Actual
105287.002023-02-029665Actual
3395315.002024-12-049616Actual
2939613.002024-08-039665Actual
32298.002022-07-059618Actual
225566.002024-01-0296612Actual
90898.002023-01-029663Actual
215484.002023-12-0596112Actual
1684711.002023-08-049616Actual
98786.002023-01-029667Actual
86237.002022-12-059666Actual
2688015.002024-06-039663Actual
3152019.002024-10-039614Actual
194346.002023-10-0496611Actual
175166.002023-08-0496612Actual
2950816.002024-08-039636Actual
33364.002022-07-059668Actual
287383.002024-07-0496211Actual
2918314.002024-08-039663Actual
323496.002024-10-0396612Actual
3725412.002025-03-049664Actual
2392311.002024-03-039616Actual
367474.002025-02-0296411Actual
255623.002024-04-0396112Actual
3400817.002024-12-049636Actual
2803014.002024-07-049663Actual
3510413.002025-01-029616Actual
3869413.002025-04-049666Actual
60507.002022-10-049665Actual
370414.002025-02-0296613Actual
356577.002025-01-0296611Actual
324664.002024-10-0396613Actual
254453.002024-04-0396411Actual
38819.002022-08-049616Actual
189894.002023-10-049656Actual
17389.002022-06-049636Actual
2264910.002024-02-029663Actual
1363913.002023-05-049614Actual
1604810.002023-07-059667Actual
107984.002023-02-029656Actual
297727.002024-08-039628Actual
243315.002024-03-0396111Actual
2113510.002023-12-059617Actual
133319.002023-04-049618Actual
3610413.002025-02-029664Actual
356241.002025-01-0296511Actual
189636.002023-10-049646Actual
3748510.002025-03-049646Actual
34778.002022-08-049663Actual
151544.002023-06-049628Actual
357155.002025-01-0296112Actual
156023.002023-07-059673Actual
3860916.002025-04-049636Actual
168743.002023-08-049626Actual
247402.002024-04-039673Actual
153284.002023-06-0496411Actual
81537.002022-12-059664Actual
144432.002023-05-0496212Actual
187909.002023-10-049615Actual
314925.002024-10-039673Actual
119223.002023-03-049656Actual
222605.002024-01-029628Actual
27597.002022-07-059616Actual
21118.002022-06-049618Actual
9087.002022-05-049667Actual
2820713.002024-07-049615Actual
199109.002023-11-049616Actual
3087015.002024-09-039618Actual
312268.002024-09-0396612Actual
203482.002023-11-0496211Actual
149758.002023-06-049666Actual
3539513.002025-01-029618Actual
120608.002023-03-049617Actual
3754413.002025-03-049666Actual
472312.002022-09-049614Actual
127189.002023-04-049615Actual
152741.002023-06-0496211Actual
6149.002022-05-049636Actual
97397.002023-01-029666Actual
358604.002025-01-0296213Actual
321975.002024-10-0396411Actual
45977.002022-09-049663Actual
326166.002024-11-039673Actual
213485.002023-12-0596111Actual
386359.002025-04-049646Actual
2849717.002024-07-049617Actual
5653.002022-05-049626Actual
93548.002023-01-029615Actual
117794.002023-03-049626Actual
183151.002023-09-0496211Actual
308810.002022-07-059617Actual
65207.002022-10-049667Actual
13132.002022-06-049673Actual
290576.002024-07-0496213Actual
1657710.002023-08-049663Actual
265165.002024-05-0396411Actual
645810.002022-10-049617Actual
200508.002023-11-049666Actual
213763.002023-12-0596211Actual
566111.002022-10-049613Actual
1869814.002023-10-049614Actual
2699911.002024-06-039664Actual
2574213.002024-05-039663Actual
253637.002024-04-0396111Actual
902911.002023-01-029613Actual
164844.002023-07-0596612Actual
20327.002022-06-049667Actual
2607317.002024-05-039636Actual
377228.002025-03-049628Actual
220484.002024-01-029656Actual
176662.002023-09-049673Actual
224334.002024-01-0296411Actual
358332.002025-01-0296113Actual
3296913.002024-11-039666Actual
159558.002023-07-059666Actual
380768.002025-03-0496612Actual
126398.002023-04-049664Actual
1014511.002023-02-029613Actual
3479922.002025-01-029613Actual
275589.002024-06-0396111Actual
194012.002023-10-0496511Actual
233573.002024-02-0296211Actual
345058.002024-12-0496611Actual
311646.002024-09-0396112Actual
276405.002024-06-0396411Actual
2311610.002024-02-029617Actual
958810.002023-01-029636Actual
29504.002022-07-059656Actual
2084910.002023-12-059615Actual
26228.002022-07-059615Actual
3530216.002025-01-029617Actual
184874.002023-09-0496112Actual
344176.002024-12-0496311Actual
2853211.002024-07-049667Actual
301844.002024-08-0396213Actual
32773.002022-07-059628Actual
79678.002022-12-059663Actual
106078.002023-02-029616Actual
96823.002023-01-029656Actual
183423.002023-09-0496311Actual
3768.002022-05-049615Actual
44585.002022-08-049668Actual
198538.002023-11-049665Actual
391942.002025-04-0496212Actual
453711.002022-09-049613Actual
199917.002023-11-049646Actual
321705.002024-10-0396311Actual
3291010.002024-11-039646Actual
46754.002022-09-049673Actual
2273413.002024-02-029614Actual
1465113.002023-06-049614Actual
217928.002024-01-029664Actual
1675511.002023-08-049615Actual
137688.002023-05-049665Actual
2965117.002024-08-039617Actual
88914.002022-12-059628Actual
196984.002023-11-049673Actual
3052211.002024-09-039665Actual
3533713.002025-01-029667Actual
389659.002025-04-0496111Actual
190219.002023-10-049666Actual
232099.002024-02-029618Actual
3184511.002024-10-039666Actual
265776.002024-05-0396611Actual
3745916.002025-03-049636Actual
2397811.002024-03-039636Actual
2063615.002023-12-059613Actual
360311.002022-08-049614Actual
1713810.002023-08-049618Actual
245905.002024-03-0396612Actual
224666.002024-01-0296611Actual
354237.002025-01-029628Actual
3616215.002025-02-029615Actual
3645217.002025-02-029617Actual
2728712.002024-06-039666Actual
301007.002024-08-0396612Actual
25436.002022-07-059664Actual
1807511.002023-09-049617Actual
1960715.002023-11-049613Actual
188829.002023-10-049616Actual
28072.002022-07-059626Actual
255055.002024-04-0396611Actual
310725.002024-09-0396411Actual
172005.002023-08-049668Actual
218848.002024-01-029665Actual
18936.002022-06-049666Actual
2592414.002024-05-039615Actual
222934.002024-01-029668Actual
333557.002024-11-0396611Actual
3155511.002024-10-039664Actual
3077715.002024-09-039617Actual
41338.002022-08-049666Actual
3389613.002024-12-049665Actual
3619711.002025-02-029665Actual
2570720.002024-05-039613Actual
266696.002024-05-0396612Actual
107049.002023-02-029636Actual
179053.002023-09-049626Actual
366077.002025-02-029668Actual
156659.002023-07-059664Actual
234716.002024-02-0296611Actual
1964111.002023-11-049663Actual
392853.002025-04-0496113Actual
87028.002022-12-059617Actual
72519.002022-11-049616Actual
3495413.002025-01-029664Actual
35553.002022-08-049673Actual
279376.002024-06-0396613Actual
94127.002023-01-029665Actual
3288416.002024-11-039636Actual
174852.002023-08-0496212Actual
189094.002023-10-049626Actual
3277213.002024-11-039665Actual
75016.002022-11-049666Actual
162813.002023-07-0596311Actual
16418.002022-06-049616Actual
2957.002022-05-049664Actual
2720215.002024-06-039636Actual
212565.002023-12-059628Actual
30098.002022-07-059666Actual
171664.002023-08-049628Actual
3501215.002025-01-029615Actual
288191.002024-07-0496511Actual
95393.002023-01-029626Actual
243592.002024-03-0396211Actual
357432.002025-01-0296212Actual
220228.002024-01-029646Actual
343902.002024-12-0496211Actual
3515915.002025-01-029636Actual
10964.002022-05-049668Actual
340608.002024-12-049656Actual
233295.002024-02-0296111Actual
204634.002023-11-0496611Actual
354578.002025-01-029668Actual
146859.002023-06-049664Actual
152467.002023-06-0496111Actual
229189.002024-02-029616Actual
1666215.002023-08-049614Actual
2968612.002024-08-039667Actual
104708.002023-02-029615Actual
224064.002024-01-0296311Actual
227064.002024-02-029673Actual
186139.002023-10-049663Actual
1506810.002023-06-049667Actual
378696.002025-03-0496311Actual
697311.002022-11-049614Actual
390476.002025-04-0496411Actual
179854.002023-09-049656Actual
286527.002024-07-049668Actual
169287.002023-08-049646Actual
303665.002024-09-039673Actual
122493.002023-03-049628Actual
245314.002024-03-0396112Actual
239502.002024-03-039626Actual
3713415.002025-03-049663Actual
2261415.002024-02-029613Actual
248511.002022-07-059614Actual
203207.002023-11-0496111Actual
2631314.002024-05-039618Actual
207282.002023-12-059673Actual
1782110.002023-09-049665Actual
223516.002024-01-0296111Actual
366934.002025-02-0296211Actual
3630917.002025-02-029636Actual
2829915.002024-07-049616Actual
306609.002024-09-039646Actual
100665.002023-01-029668Actual
3721918.002025-03-049614Actual
29036.002022-07-059646Actual
223793.002024-01-0296211Actual
184304.002023-09-0496611Actual
1793312.002023-09-049636Actual
144746.002023-05-0496612Actual
3595121.002025-02-029613Actual
275863.002024-06-0396211Actual
233844.002024-02-0296311Actual
981810.002023-01-029617Actual
1917211.002023-10-049618Actual
386618.002025-04-049656Actual
391087.002025-04-0496611Actual
118756.002023-03-049646Actual
242405.002024-03-039628Actual
172862.002023-08-0496211Actual
166344.002023-08-049673Actual
202626.002023-11-049668Actual
55215.002022-09-049628Actual
3846213.002025-04-049615Actual
83739.002022-12-059616Actual
2743814.002024-06-039618Actual
234381.002024-02-0296511Actual
377568.002025-03-049668Actual
194912.002023-10-0496112Actual
89503.002022-12-059668Actual
7677.002022-05-049666Actual
3524412.002025-01-029666Actual
214034.002023-12-0596311Actual
3878711.002025-04-049667Actual
249792.002024-04-039626Actual
323155.002024-10-0396112Actual
1911410.002023-10-049667Actual
51029.002022-09-049636Actual
23511.002022-05-049614Actual
2974413.002024-08-039618Actual
2595912.002024-05-039665Actual
355434.002025-01-0296211Actual
2811519.002024-07-049614Actual
131117.002023-04-049666Actual
40724.002022-08-049656Actual
2705714.002024-06-039615Actual
87647.002022-12-059667Actual
1182810.002023-03-049636Actual
50057.002022-09-049616Actual
174582.002023-08-0496112Actual
143594.002023-05-0496611Actual
154526.002023-06-0496612Actual
2714713.002024-06-039616Actual
2213911.002024-01-029617Actual
357768.002025-01-0296612Actual
2524311.002024-04-039618Actual
170808.002023-08-049667Actual
71727.002022-11-049665Actual
2500711.002024-04-039636Actual
2936113.002024-08-039615Actual
248609.002024-04-039615Actual
1769413.002023-09-049614Actual
1587011.002023-07-059636Actual
111234.002023-02-029628Actual
61297.002022-10-049616Actual
214914.002023-12-0596611Actual
22204.002022-06-049668Actual
250336.002024-04-039646Actual
2930311.002024-08-039664Actual
1907911.002023-10-049617Actual
1704512.002023-08-049617Actual
2643410.002024-05-0396111Actual
84214.002022-12-059626Actual
123104.002023-03-049668Actual
4367.002022-05-049665Actual
381916.002025-03-0496613Actual
389934.002025-04-0496211Actual
3057913.002024-09-039616Actual
50533.002022-09-049626Actual
162267.002023-07-0596111Actual
192006.002023-10-049628Actual
148359.002023-06-049616Actual
1981811.002023-11-049615Actual
299465.002024-08-0396411Actual
6616.002022-05-049646Actual
68478.002022-11-049663Actual
379567.002025-03-0496611Actual
110759.002023-02-029618Actual
63204.002022-10-049656Actual
3415017.002024-12-049617Actual
278208.002024-06-0396612Actual
125294.002023-04-049673Actual
136114.002023-05-049673Actual
222329.002024-01-029618Actual
230256.002024-02-029656Actual
272546.002024-06-039656Actual
225232.002024-01-0296112Actual
2586413.002024-05-039664Actual
51964.002022-09-049656Actual
195182.002023-10-0496212Actual
283264.002024-07-049626Actual
252715.002024-04-039628Actual
159226.002023-07-059656Actual
129073.002023-04-049626Actual
242736.002024-03-039668Actual
258014.002024-05-039673Actual
39294.002022-08-049626Actual
308986.002024-09-039628Actual
16893.002022-06-049626Actual
229911.002022-07-059613Actual
383414.002025-04-049673Actual
12358.002022-06-049663Actual
299806.002024-08-0396611Actual
380144.002025-03-0496112Actual
109968.002023-02-029667Actual
219419.002024-01-029616Actual
1972615.002023-11-049614Actual
193201.002023-10-0496211Actual
1238911.002023-04-049613Actual
1078.002022-05-049663Actual
276136.002024-06-0396311Actual
3267912.002024-11-039664Actual
3828413.002025-04-049663Actual
3030914.002024-09-039663Actual
2175814.002024-01-029614Actual
332944.002024-11-0396311Actual
7084.002022-05-049656Actual
144163.002023-05-0496112Actual
300385.002024-08-0396112Actual
128598.002023-04-049616Actual
269375.002024-06-039673Actual
3709922.002025-03-049613Actual
2684520.002024-06-039613Actual
3161315.002024-10-039615Actual
173404.002023-08-0496411Actual
181108.002023-09-049667Actual
322242.002024-10-0396511Actual
244401.002024-03-0396511Actual
115118.002023-03-049664Actual
88437.002022-12-059618Actual
157589.002023-07-059665Actual
1563013.002023-07-059614Actual
392288.002025-04-0496612Actual
78283.002022-11-049668Actual
185206.002023-09-0496612Actual
2412012.002024-03-039617Actual
352116.002025-01-029656Actual
289737.002024-07-0496612Actual
2464815.002024-04-039613Actual
40256.002022-08-049646Actual
227699.002024-02-029664Actual
220819.002024-01-029666Actual
53946.002022-09-049667Actual
2859015.002024-07-049618Actual
337415.002024-12-049673Actual
42727.002022-08-049667Actual
298922.002024-08-0396211Actual
847010.002022-12-059636Actual
54739.002022-09-049618Actual
331818.002024-11-039668Actual
232715.002024-02-029668Actual
248028.002024-04-039664Actual
1503312.002023-06-049617Actual
324063.002024-10-0396113Actual
1601312.002023-07-059617Actual
153626.002023-06-0496611Actual
365736.002025-02-029628Actual
2734517.002024-06-039617Actual
65999.002022-10-049618Actual
37447.002022-08-049615Actual
3884513.002025-04-049618Actual
2709011.002024-06-039665Actual
317324.002024-10-039626Actual
1512611.002023-06-049618Actual
238669.002024-03-039665Actual
264895.002024-05-0396311Actual
139346.002023-05-049656Actual
192927.002023-10-0496111Actual
309328.002024-09-039668Actual
1873.002022-05-049673Actual
1690212.002023-08-049636Actual
127806.002023-04-049665Actual
1882510.002023-10-049665Actual
256214.002024-04-0396612Actual
3255913.002024-11-039663Actual
96355.002023-01-029646Actual
200174.002023-11-049656Actual
3323910.002024-11-0396111Actual
318128.002024-10-039656Actual
343046.002024-12-049668Actual
248959.002024-04-039665Actual
355705.002025-01-0296311Actual
153013.002023-06-0496311Actual
116528.002023-03-049665Actual
324335.002024-10-0396213Actual
3836919.002025-04-049614Actual
102833.002023-02-029673Actual
15626.002022-06-049665Actual
280875.002024-07-049673Actual
1295610.002023-04-049636Actual
2824213.002024-07-049665Actual
113238.002023-03-049663Actual
2582919.002024-05-039614Actual
85645.002022-12-059656Actual
1679010.002023-08-049665Actual
2185011.002024-01-029615Actual
3386214.002024-12-049615Actual
10374.002022-05-049628Actual
3143514.002024-10-039663Actual
157239.002023-07-059615Actual
3376918.002024-12-049614Actual
31507.002022-07-059667Actual
3282915.002024-11-039616Actual

Generated 2025-06-03 05:48:37.551 UTC