[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 768  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194912.002023-10-0296112Actual
3255913.002024-11-019663Actual
224064.002023-12-3196311Actual
249529.002024-04-019616Actual
214571.002023-12-0396511Actual
300385.002024-08-0196112Actual
200174.002023-11-029656Actual
351859.002024-12-319646Actual
230589.002024-01-319666Actual
351315.002024-12-319626Actual
77197.002022-11-029618Actual
147788.002023-06-029665Actual
252715.002024-04-019628Actual
2631314.002024-05-019618Actual
149166.002023-06-029646Actual
3081212.002024-09-019667Actual
98786.002022-12-319667Actual
369824.002025-01-3196113Actual
3403410.002024-12-029646Actual
381333.002025-03-0296113Actual
981810.002022-12-319617Actual
2020110.002023-11-029618Actual
1704512.002023-08-029617Actual
224334.002023-12-3196411Actual
3042913.002024-09-019664Actual
2930311.002024-08-019664Actual
192006.002023-10-029628Actual
1801710.002023-09-029666Actual
200508.002023-11-029666Actual
212565.002023-12-039628Actual
277871.002024-06-0196212Actual
2738013.002024-06-019667Actual
366077.002025-01-319668Actual
847010.002022-12-039636Actual
149425.002023-06-029656Actual
87647.002022-12-039667Actual
790711.002022-12-039613Actual
15626.002022-06-029665Actual
1760911.002023-09-029663Actual
320578.002024-10-019668Actual
184874.002023-09-0296112Actual
205786.002023-11-0296612Actual
194346.002023-10-0296611Actual
41338.002022-08-029666Actual
3648713.002025-01-319667Actual
138543.002023-05-029626Actual
99579.002022-12-319618Actual
156659.002023-07-039664Actual
203482.002023-11-0296211Actual
343046.002024-12-029668Actual
392288.002025-04-0296612Actual
9898.002022-05-029618Actual
286527.002024-07-029668Actual
42128.002022-08-029617Actual
106078.002023-01-319616Actual
312268.002024-09-0196612Actual
38819.002022-08-029616Actual
48648.002022-09-029615Actual
1503312.002023-06-029617Actual
105287.002023-01-319665Actual
4712.002022-05-029613Actual
1014511.002023-01-319613Actual
391087.002025-04-0296611Actual
212905.002023-12-039668Actual
390741.002025-04-0296511Actual
3302717.002024-11-019617Actual
73957.002022-11-029646Actual
192927.002023-10-0296111Actual
2122811.002023-12-039618Actual
2261415.002024-01-319613Actual
263747.002024-05-019668Actual
1182810.002023-03-029636Actual
23511.002022-05-029614Actual
126398.002023-04-029664Actual
584912.002022-10-029614Actual
2315110.002024-01-319667Actual
368066.002025-01-3196611Actual
2373815.002024-03-019614Actual
1382710.002023-05-029616Actual
254722.002024-04-0196511Actual
306867.002024-09-019656Actual
3639411.002025-01-319666Actual
26808.002022-07-039665Actual
321975.002024-10-0196411Actual
3846213.002025-04-029615Actual
1807511.002023-09-029617Actual
172862.002023-08-0296211Actual
14216.002022-06-029664Actual
240306.002024-03-019656Actual
312832.002024-09-0196113Actual
1654215.002023-08-029613Actual
1388210.002023-05-029636Actual
130505.002023-04-029656Actual
96823.002022-12-319656Actual
75016.002022-11-029666Actual
26228.002022-07-039615Actual
2163914.002023-12-319613Actual
141504.002023-05-029628Actual
65207.002022-10-029667Actual
360424.002025-01-319673Actual
358934.002024-12-3196613Actual
276136.002024-06-0196311Actual
367205.002025-01-3196311Actual
170808.002023-08-029667Actual
54739.002022-09-029618Actual
3510413.002024-12-319616Actual
1787811.002023-09-029616Actual
161345.002023-07-039628Actual
3161315.002024-10-019615Actual
331477.002024-11-019628Actual
2720215.002024-06-019636Actual
133319.002023-04-029618Actual
2361816.002024-03-019613Actual
161686.002023-07-039668Actual
267874.002024-05-0196613Actual
2079110.002023-12-039664Actual
3713415.002025-03-029663Actual
323155.002024-10-0196112Actual
3630917.002025-01-319636Actual
61774.002022-10-029626Actual
3504711.002024-12-319665Actual
2811519.002024-07-029614Actual
76408.002022-11-029667Actual
12358.002022-06-029663Actual
173133.002023-08-0296311Actual
222329.002023-12-319618Actual
2615811.002024-05-019666Actual
148624.002023-06-029626Actual
40256.002022-08-029646Actual
248609.002024-04-019615Actual
392853.002025-04-0296113Actual
1893710.002023-10-029636Actual
3479922.002024-12-319613Actual
72994.002022-11-029626Actual
2607317.002024-05-019636Actual
204292.002023-11-0296511Actual
3840411.002025-04-029664Actual
186139.002023-10-029663Actual
3277213.002024-11-019665Actual
300661.002024-08-0196212Actual
3252421.002024-11-019613Actual
3152019.002024-10-019614Actual
148359.002023-06-029616Actual
107517.002023-01-319646Actual
352116.002024-12-319656Actual
809312.002022-12-039614Actual
3418511.002024-12-029667Actual
229189.002024-01-319616Actual
1351715.002023-05-029613Actual
3164813.002024-10-019665Actual
96355.002022-12-319646Actual
249792.002024-04-019626Actual
367742.002025-01-3196511Actual
3087015.002024-09-019618Actual
106553.002023-01-319626Actual
128598.002023-04-029616Actual
97397.002022-12-319666Actual
2213911.002023-12-319617Actual
134405.002023-04-029668Actual
188829.002023-10-029616Actual
393125.002025-04-0296213Actual
1367310.002023-05-029664Actual
164264.002023-07-0396112Actual
141845.002023-05-029668Actual
51029.002022-09-029636Actual
2476815.002024-04-019614Actual
183423.002023-09-0296311Actual
3380412.002024-12-029664Actual
2696518.002024-06-019614Actual
3389613.002024-12-029665Actual
390476.002025-04-0296411Actual
2849717.002024-07-029617Actual
2515012.002024-04-019617Actual
201438.002023-11-029667Actual
3288416.002024-11-019636Actual
136111.002022-06-029614Actual
2625312.002024-05-019667Actual
118756.002023-03-029646Actual
227064.002024-01-319673Actual
322242.002024-10-0196511Actual
44585.002022-08-029668Actual
83739.002022-12-039616Actual
3063415.002024-09-019636Actual
32773.002022-07-039628Actual
383414.002025-04-029673Actual
314925.002024-10-019673Actual
472312.002022-09-029614Actual
172585.002023-08-0296111Actual
2397811.002024-03-019636Actual
288191.002024-07-0296511Actual
308810.002022-07-039617Actual
340608.002024-12-029656Actual
244134.002024-03-0196411Actual
2820713.002024-07-029615Actual
2570720.002024-05-019613Actual
368644.002025-01-3196112Actual
124517.002023-04-029663Actual
3501215.002024-12-319615Actual
30098.002022-07-039666Actual
324335.002024-10-0196213Actual
2939613.002024-08-019665Actual
358604.002024-12-3196213Actual
77673.002022-11-029628Actual
183151.002023-09-0296211Actual
3855414.002025-04-029616Actual
1882510.002023-10-029665Actual
162267.002023-07-0396111Actual
206719.002023-12-039663Actual
49267.002022-09-029665Actual
2500711.002024-04-019636Actual
287925.002024-07-0296411Actual
347094.002024-12-0296213Actual
182875.002023-09-0296111Actual
734810.002022-11-029636Actual
1551016.002023-07-039613Actual
1512611.002023-06-029618Actual
81537.002022-12-039664Actual
51964.002022-09-029656Actual
224666.002023-12-3196611Actual
19729.002022-06-029617Actual
347414.002024-12-0296613Actual
1964111.002023-11-029663Actual
185206.002023-09-0296612Actual
123104.002023-03-029668Actual
3768.002022-05-029615Actual
2586413.002024-05-019664Actual
3424313.002024-12-029618Actual
3368414.002024-12-029663Actual
193743.002023-10-0296411Actual
10374.002022-05-029628Actual
43995.002022-08-029628Actual
339804.002024-12-029626Actual
389934.002025-04-0296211Actual
161069.002023-07-039618Actual
391665.002025-04-0296112Actual
255892.002024-04-0196212Actual
173404.002023-08-0296411Actual
67084.002022-10-029668Actual
622610.002022-10-029636Actual
1713810.002023-08-029618Actual
21594.002022-06-029628Actual
2714713.002024-06-019616Actual
279046.002024-06-0196213Actual
261258.002024-05-019656Actual
2084910.002023-12-039615Actual
337415.002024-12-029673Actual
177289.002023-09-029664Actual
1757416.002023-09-029613Actual
6149.002022-05-029636Actual
365736.002025-01-319628Actual
3875216.002025-04-029617Actual
142721.002023-05-0296211Actual
2592414.002024-05-019615Actual
374315.002025-03-029626Actual
251859.002024-04-019667Actual
355434.002024-12-3196211Actual
2609911.002024-05-019646Actual
2574213.002024-05-019663Actual
159226.002023-07-039656Actual
125294.002023-04-029673Actual
344712.002024-12-0296511Actual
91672.002022-12-319673Actual
299806.002024-08-0196611Actual
280875.002024-07-029673Actual
205203.002023-11-0296112Actual
74423.002022-11-029656Actual
2965117.002024-08-019617Actual
193472.002023-10-0296311Actual
203752.002023-11-0296311Actual
115118.002023-03-029664Actual
277596.002024-06-0196112Actual
248959.002024-04-019665Actual
2282711.002024-01-319615Actual
1657710.002023-08-029663Actual
3878711.002025-04-029667Actual
225566.002023-12-3196612Actual
3415017.002024-12-029617Actual
3748510.002025-03-029646Actual
289116.002024-07-0296112Actual
265165.002024-05-0196411Actual
181108.002023-09-029667Actual
335916.002024-11-0196613Actual
391942.002025-04-0296212Actual
343902.002024-12-0296211Actual
362814.002025-01-319626Actual
108577.002023-01-319666Actual
5653.002022-05-029626Actual
88437.002022-12-039618Actual
59096.002022-10-029664Actual
153013.002023-06-0296311Actual
133794.002023-04-029628Actual
120608.002023-03-029617Actual
82947.002022-12-039665Actual
3731215.002025-03-029615Actual
171664.002023-08-029628Actual
355159.002024-12-3196111Actual
242129.002024-03-019618Actual
209673.002023-12-039626Actual
137688.002023-05-029665Actual
169879.002023-08-029666Actual
79678.002022-12-039663Actual
3860916.002025-04-029636Actual
175166.002023-08-0296612Actual
3645217.002025-01-319617Actual
1093610.002023-01-319617Actual
3400817.002024-12-029636Actual
331818.002024-11-019668Actual
378966.002025-03-0296411Actual
28072.002022-07-039626Actual
378148.002025-03-0296111Actual
3030914.002024-09-019663Actual
232374.002024-01-319628Actual
306609.002024-09-019646Actual
184304.002023-09-0296611Actual
3666510.002025-01-3196111Actual
247402.002024-04-019673Actual
3633511.002025-01-319646Actual
3052211.002024-09-019665Actual
290576.002024-07-0296213Actual
2709011.002024-06-019665Actual
199109.002023-11-029616Actual
34778.002022-08-029663Actual
50057.002022-09-029616Actual
16893.002022-06-029626Actual
3828413.002025-04-029663Actual
223793.002023-12-3196211Actual
243863.002024-03-0196311Actual
2799522.002024-07-029613Actual
390204.002025-04-0296311Actual
332674.002024-11-0196211Actual
286187.002024-07-029628Actual
248028.002024-04-019664Actual
1295610.002023-04-029636Actual
205472.002023-11-0296212Actual
2953410.002024-08-019646Actual
102057.002023-01-319663Actual
453711.002022-09-029613Actual
381604.002025-03-0296213Actual
220484.002023-12-319656Actual
163351.002023-07-0396511Actual
16418.002022-06-029616Actual
3754413.002025-03-029666Actual
47858.002022-09-029664Actual
228619.002024-01-319665Actual
287109.002024-07-0296111Actual
45977.002022-09-029663Actual
234114.002024-01-3196411Actual
2392311.002024-03-019616Actual
3836919.002025-04-029614Actual
66474.002022-10-029628Actual
139088.002023-05-029646Actual
3491918.002024-12-319614Actual
225232.002023-12-3196112Actual
215815.002023-12-0396612Actual
78283.002022-11-029668Actual
2412012.002024-03-019617Actual
3323910.002024-11-0196111Actual
68478.002022-11-029663Actual
233844.002024-01-3196311Actual
121227.002023-03-029667Actual
156023.002023-07-039673Actual
3376918.002024-12-029614Actual
189636.002023-10-029646Actual
334134.002024-11-0196112Actual
187909.002023-10-029615Actual
1857816.002023-10-029613Actual
3524412.002024-12-319666Actual
289737.002024-07-0296612Actual
358332.002024-12-3196113Actual
377228.002025-03-029628Actual
168743.002023-08-029626Actual
141229.002023-05-029618Actual
187329.002023-10-029664Actual
227699.002024-01-319664Actual
237102.002024-03-019673Actual
311922.002024-09-0196212Actual
132527.002023-04-029667Actual
115908.002023-03-029615Actual
375118.002025-03-029656Actual
269375.002024-06-019673Actual
2688015.002024-06-019663Actual
1873.002022-05-029673Actual
69253.002022-11-029673Actual
57237.002022-10-029663Actual
122493.002023-03-029628Actual
298922.002024-08-0196211Actual
181689.002023-09-029618Actual
173671.002023-08-0296511Actual
2377310.002024-03-019664Actual
157239.002023-07-039615Actual
110759.002023-01-319618Actual
164844.002023-07-0396612Actual
111234.002023-01-319628Actual
302164.002024-08-0196613Actual
355975.002024-12-3196411Actual
13132.002022-06-029673Actual
2743814.002024-06-019618Actual
2699911.002024-06-019664Actual
5178.002022-05-029616Actual
317869.002024-10-019646Actual
151544.002023-06-029628Actual
65999.002022-10-029618Actual
9087.002022-05-029667Actual
17389.002022-06-029636Actual
129073.002023-04-029626Actual
254183.002024-04-0196311Actual
389078.002025-04-029668Actual
219419.002023-12-319616Actual
24373.002022-07-039673Actual
366934.002025-01-3196211Actual
219683.002023-12-319626Actual
3291010.002024-11-019646Actual
368921.002025-01-3196212Actual
276405.002024-06-0196411Actual
146232.002023-06-029673Actual
163694.002023-07-0396611Actual
1373311.002023-05-029615Actual
220819.002023-12-319666Actual
1126313.002023-03-029613Actual
140629.002023-05-029667Actual
2311610.002024-01-319617Actual
144163.002023-05-0296112Actual
309328.002024-09-019668Actual
181964.002023-09-029628Actual
3176016.002024-10-019636Actual
335594.002024-11-0196213Actual
2468310.002024-04-019663Actual
235284.002024-01-3196112Actual
320237.002024-10-019628Actual
370414.002025-01-3196613Actual
360311.002022-08-029614Actual
234716.002024-01-3196611Actual
2167310.002023-12-319663Actual
2099512.002023-12-039636Actual
3495413.002024-12-319664Actual
6616.002022-05-029646Actual
3533713.002024-12-319667Actual
2113510.002023-12-039617Actual
182296.002023-09-029668Actual
210779.002023-12-039666Actual
94919.002022-12-319616Actual
1960715.002023-11-029613Actual
385816.002025-04-029626Actual
18323.002022-06-029656Actual
3869413.002025-04-029666Actual
2722811.002024-06-019646Actual
2835416.002024-07-029636Actual
198538.002023-11-029665Actual
136114.002023-05-029673Actual
151885.002023-06-029668Actual
3048714.002024-09-019615Actual
3184511.002024-10-019666Actual
371915.002025-03-029673Actual
242405.002024-03-019628Actual
3282915.002024-11-019616Actual
2643410.002024-05-0196111Actual
232099.002024-01-319618Actual
203207.002023-11-0296111Actual
264624.002024-05-0196211Actual
324063.002024-10-0196113Actual
3625415.002025-01-319616Actual
174852.002023-08-0296212Actual
3740414.002025-03-029616Actual
109968.002023-01-319667Actual
149758.002023-06-029666Actual
1587011.002023-07-039636Actual
329366.002024-11-019656Actual
233295.002024-01-3196111Actual
40724.002022-08-029656Actual
100055.002022-12-319628Actual
1355211.002023-05-029663Actual
253637.002024-04-0196111Actual
207282.002023-12-039673Actual
2936113.002024-08-019615Actual
229996.002024-01-319646Actual
86237.002022-12-039666Actual
55824.002022-09-029668Actual
85176.002022-12-039646Actual
70337.002022-11-029664Actual
1769413.002023-09-029614Actual
321705.002024-10-0196311Actual
2063615.002023-12-039613Actual
217928.002023-12-319664Actual
2959313.002024-08-019666Actual
222934.002023-12-319668Actual
242736.002024-03-019668Actual
142446.002023-05-0296111Actual
39788.002022-08-029636Actual
278772.002024-06-0196113Actual
7084.002022-05-029656Actual
332944.002024-11-0196311Actual
89503.002022-12-039668Actual
2728712.002024-06-019666Actual
72519.002022-11-029616Actual
3721918.002025-03-029614Actual
243315.002024-03-0196111Actual
2974413.002024-08-019618Actual
272546.002024-06-019656Actual
284068.002024-07-029656Actual
50533.002022-09-029626Actual
104708.002023-01-319615Actual
3027422.002024-09-019613Actual
166979.002023-08-029664Actual
58014.002022-10-029673Actual
179596.002023-09-029646Actual
1257711.002023-04-029614Actual
169287.002023-08-029646Actual
29504.002022-07-039656Actual
53348.002022-09-029617Actual
2199611.002023-12-319636Actual
389659.002025-04-0296111Actual
3763612.002025-03-029667Actual
758010.002022-11-029617Actual
2621815.002024-05-019617Actual
306066.002024-09-019626Actual
2914820.002024-08-019613Actual
239502.002024-03-019626Actual
310182.002024-09-0196211Actual
3530216.002024-12-319617Actual
192345.002023-10-029668Actual
179053.002023-09-029626Actual
87028.002022-12-039617Actual
122018.002023-03-029618Actual
1033111.002023-01-319614Actual
379231.002025-03-0296511Actual
381916.002025-03-0296613Actual
32298.002022-07-039618Actual
3483414.002024-12-319663Actual
18936.002022-06-029666Actual
1907911.002023-10-029617Actual
238669.002024-03-019665Actual
7677.002022-05-029666Actual
2829915.002024-07-029616Actual
154526.002023-06-0296612Actual
111844.002023-01-319668Actual
195495.002023-10-0296612Actual
204634.002023-11-0296611Actual
211708.002023-12-039667Actual
386359.002025-04-029646Actual
3386214.002024-12-029615Actual
323496.002024-10-0196612Actual
114012.002023-03-029673Actual
158422.002023-07-039626Actual
3190317.002024-10-019617Actual
245905.002024-03-0196612Actual
1563013.002023-07-039614Actual
164532.002023-07-0396212Actual
102833.002023-01-319673Actual
393455.002025-04-0296613Actual
345058.002024-12-0296611Actual
344176.002024-12-0296311Actual
346258.002024-12-0296612Actual
354578.002024-12-319668Actual
275006.002024-06-019668Actual
3364921.002024-12-029613Actual
3273714.002024-11-019615Actual
279376.002024-06-0196613Actual
3199514.002024-10-019618Actual
288536.002024-07-0296611Actual
380421.002025-03-0296212Actual
310725.002024-09-0196411Actual
63204.002022-10-029656Actual
166344.002023-08-029673Actual
71127.002022-11-029615Actual
1793312.002023-09-029636Actual
311646.002024-09-0196112Actual
117794.002023-03-029626Actual
144746.002023-05-0296612Actual
2838010.002024-07-029646Actual
2853211.002024-07-029667Actual
378696.002025-03-0296311Actual
238319.002024-03-019615Actual
254453.002024-04-0196411Actual
3267912.002024-11-019664Actual
3193712.002024-10-019667Actual
287655.002024-07-0296311Actual
309909.002024-09-0196111Actual
244746.002024-03-0196611Actual
3745916.002025-03-029636Actual
82328.002022-12-039615Actual
333214.002024-11-0196411Actual
214914.002023-12-0396611Actual
2524311.002024-04-019618Actual
267545.002024-05-0196213Actual
289391.002024-07-0296212Actual
172005.002023-08-029668Actual
1972615.002023-11-029614Actual
2684520.002024-06-019613Actual
80453.002022-12-039673Actual
3595121.002025-01-319613Actual
1684711.002023-08-029616Actual
229911.002022-07-039613Actual
334411.002024-11-0196212Actual
3709922.002025-03-029613Actual
90898.002022-12-319663Actual
51495.002022-09-029646Actual
233573.002024-01-3196211Actual
3264419.002024-11-019614Actual
317324.002024-10-019626Actual
1675511.002023-08-029615Actual
43517.002022-08-029618Actual
2273413.002024-01-319614Actual
240628.002024-03-019666Actual
328564.002024-11-019626Actual
2843911.002024-07-029666Actual
313424.002024-09-0196613Actual
103916.002023-01-319664Actual
127189.002023-04-029615Actual
213485.002023-12-0396111Actual

Generated 2025-06-02 01:21:25.873 UTC