[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 896  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3052211.002024-09-019665Actual
958810.002022-12-319636Actual
352116.002024-12-319656Actual
2734517.002024-06-019617Actual
377228.002025-03-029628Actual
3725412.002025-03-029664Actual
225566.002023-12-3196612Actual
299196.002024-08-0196311Actual
256214.002024-04-0196612Actual
1666215.002023-08-029614Actual
242405.002024-03-019628Actual
3721918.002025-03-029614Actual
203207.002023-11-0296111Actual
566111.002022-10-029613Actual
127189.002023-04-029615Actual
53348.002022-09-029617Actual
2592414.002024-05-019615Actual
2509210.002024-04-019666Actual
21118.002022-06-029618Actual
1760911.002023-09-029663Actual
2705714.002024-06-019615Actual
6616.002022-05-029646Actual
233573.002024-01-3196211Actual
380768.002025-03-0296612Actual
173133.002023-08-0296311Actual
158422.002023-07-039626Actual
174016.002023-08-0296611Actual
3255913.002024-11-019663Actual
379231.002025-03-0296511Actual
220484.002023-12-319656Actual
200508.002023-11-029666Actual
3164813.002024-10-019665Actual
93548.002022-12-319615Actual
302164.002024-08-0196613Actual
351859.002024-12-319646Actual
29036.002022-07-039646Actual
40724.002022-08-029656Actual
2709011.002024-06-019665Actual
119817.002023-03-029666Actual
321705.002024-10-0196311Actual
381333.002025-03-0296113Actual
3633511.002025-01-319646Actual
2728712.002024-06-019666Actual
306867.002024-09-019656Actual
18936.002022-06-029666Actual
3296913.002024-11-019666Actual
276136.002024-06-0196311Actual
280875.002024-07-029673Actual
138543.002023-05-029626Actual
249529.002024-04-019616Actual
174852.002023-08-0296212Actual
222605.002023-12-319628Actual
2609911.002024-05-019646Actual
157589.002023-07-039665Actual
2631314.002024-05-019618Actual
87647.002022-12-039667Actual
13132.002022-06-029673Actual
4367.002022-05-029665Actual
132527.002023-04-029667Actual
369824.002025-01-3196113Actual
378148.002025-03-0296111Actual
697311.002022-11-029614Actual
204292.002023-11-0296511Actual
28072.002022-07-039626Actual
88914.002022-12-039628Actual
584912.002022-10-029614Actual
3824922.002025-04-029613Actual
3639411.002025-01-319666Actual
43517.002022-08-029618Actual
276405.002024-06-0196411Actual
153284.002023-06-0296411Actual
141845.002023-05-029668Actual
2217410.002023-12-319667Actual
217302.002023-12-319673Actual
204024.002023-11-0296411Actual
299806.002024-08-0196611Actual
175166.002023-08-0296612Actual
1907911.002023-10-029617Actual
390741.002025-04-0296511Actual
248028.002024-04-019664Actual
234716.002024-01-3196611Actual
2063615.002023-12-039613Actual
29504.002022-07-039656Actual
317869.002024-10-019646Actual
72994.002022-11-029626Actual
40256.002022-08-029646Actual
223516.002023-12-3196111Actual
146232.002023-06-029673Actual
2953410.002024-08-019646Actual
152741.002023-06-0296211Actual
312268.002024-09-0196612Actual
1704512.002023-08-029617Actual
3282915.002024-11-019616Actual
301007.002024-08-0196612Actual
202296.002023-11-029628Actual
622610.002022-10-029636Actual
144163.002023-05-0296112Actual
2582919.002024-05-019614Actual
385816.002025-04-029626Actual
300661.002024-08-0196212Actual
169879.002023-08-029666Actual
375118.002025-03-029656Actual
181964.002023-09-029628Actual
177869.002023-09-029615Actual
345912.002024-12-0296212Actual
38028.002022-08-029665Actual
2829915.002024-07-029616Actual
3418511.002024-12-029667Actual
254453.002024-04-0196411Actual
253637.002024-04-0196111Actual
264624.002024-05-0196211Actual
2926818.002024-08-019614Actual
321434.002024-10-0196211Actual
68478.002022-11-029663Actual
3869413.002025-04-029666Actual
48648.002022-09-029615Actual
7677.002022-05-029666Actual
166344.002023-08-029673Actual
2838010.002024-07-029646Actual
289116.002024-07-0296112Actual
286527.002024-07-029668Actual
65999.002022-10-029618Actual
3828413.002025-04-029663Actual
277596.002024-06-0196112Actual
2464815.002024-04-019613Actual
98786.002022-12-319667Actual
9087.002022-05-029667Actual
214304.002023-12-0396411Actual
308986.002024-09-019628Actual
3306113.002024-11-019667Actual
213485.002023-12-0396111Actual
1554510.002023-07-039663Actual
357768.002024-12-3196612Actual
277871.002024-06-0196212Actual
5178.002022-05-029616Actual
3884513.002025-04-029618Actual
344445.002024-12-0296411Actual
172005.002023-08-029668Actual
229189.002024-01-319616Actual
287383.002024-07-0296211Actual
243863.002024-03-0196311Actual
390204.002025-04-0296311Actual
148624.002023-06-029626Actual
3170514.002024-10-019616Actual
379567.002025-03-0296611Actual
206719.002023-12-039663Actual
227064.002024-01-319673Actual
159558.002023-07-039666Actual
210218.002023-12-039646Actual
1587011.002023-07-039636Actual
314925.002024-10-019673Actual
2965117.002024-08-019617Actual
2625312.002024-05-019667Actual
306609.002024-09-019646Actual
388736.002025-04-029628Actual
62737.002022-10-029646Actual
332944.002024-11-0196311Actual
1456611.002023-06-029663Actual
87028.002022-12-039617Actual
114012.002023-03-029673Actual
323155.002024-10-0196112Actual
355434.002024-12-3196211Actual
74423.002022-11-029656Actual
354578.002024-12-319668Actual
169287.002023-08-029646Actual
294804.002024-08-019626Actual
357432.002024-12-3196212Actual
222934.002023-12-319668Actual
115118.002023-03-029664Actual
343046.002024-12-029668Actual
2213911.002023-12-319617Actual
111234.002023-01-319628Actual
106553.002023-01-319626Actual
85176.002022-12-039646Actual
1960715.002023-11-029613Actual
51029.002022-09-029636Actual
2079110.002023-12-039664Actual
179596.002023-09-029646Actual
224064.002023-12-3196311Actual
124517.002023-04-029663Actual
162267.002023-07-0396111Actual
96823.002022-12-319656Actual
1882510.002023-10-029665Actual
311067.002024-09-0196611Actual
362814.002025-01-319626Actual
210476.002023-12-039656Actual
1295610.002023-04-029636Actual
1402710.002023-05-029617Actual
59096.002022-10-029664Actual
72519.002022-11-029616Actual
2720215.002024-06-019636Actual
243315.002024-03-0196111Actual
2684520.002024-06-019613Actual
79678.002022-12-039663Actual
17857.002022-06-029646Actual
247402.002024-04-019673Actual
199109.002023-11-029616Actual
230589.002024-01-319666Actual
3288416.002024-11-019636Actual
31507.002022-07-039667Actual
3081212.002024-09-019667Actual
381916.002025-03-0296613Actual
60507.002022-10-029665Actual
1679010.002023-08-029665Actual
119223.002023-03-029656Actual
3740414.002025-03-029616Actual
3311914.002024-11-019618Actual
169545.002023-08-029656Actual
3389613.002024-12-029665Actual
324063.002024-10-0196113Actual
195495.002023-10-0296612Actual
45977.002022-09-029663Actual
69253.002022-11-029673Actual
3875216.002025-04-029617Actual
378422.002025-03-0296211Actual
107984.002023-01-319656Actual
1807511.002023-09-029617Actual
61297.002022-10-029616Actual
2075614.002023-12-039614Actual
229452.002024-01-319626Actual
194912.002023-10-0296112Actual
344176.002024-12-0296311Actual
369256.002025-01-3196612Actual
2853211.002024-07-029667Actual
3199514.002024-10-019618Actual
1713810.002023-08-029618Actual
117711.002022-06-029613Actual
107049.002023-01-319636Actual
188829.002023-10-029616Actual
222329.002023-12-319618Actual
390476.002025-04-0296411Actual
14216.002022-06-029664Actual
3654514.002025-01-319618Actual
279046.002024-06-0196213Actual
981810.002022-12-319617Actual
3504711.002024-12-319665Actual
186702.002023-10-029673Actual
80453.002022-12-039673Actual
108577.002023-01-319666Actual
10964.002022-05-029668Actual
366077.002025-01-319668Actual
346824.002024-12-0296113Actual
209409.002023-12-039616Actual
3648713.002025-01-319667Actual
3368414.002024-12-029663Actual
245581.002024-03-0196212Actual
214914.002023-12-0396611Actual
274668.002024-06-019628Actual
85645.002022-12-039656Actual
203752.002023-11-0296311Actual
67084.002022-10-029668Actual
1144911.002023-03-029614Actual
100665.002022-12-319668Actual
187329.002023-10-029664Actual
322576.002024-10-0196611Actual
275589.002024-06-0196111Actual
3855414.002025-04-029616Actual
1033111.002023-01-319614Actual
50533.002022-09-029626Actual
164844.002023-07-0396612Actual
2099512.002023-12-039636Actual
363618.002025-01-319656Actual
2515012.002024-04-019617Actual
3768.002022-05-029615Actual
285610.002022-07-039636Actual
289737.002024-07-0296612Actual
122493.002023-03-029628Actual
63796.002022-10-029666Actual
16893.002022-06-029626Actual
290303.002024-07-0296113Actual
3616215.002025-01-319615Actual
183151.002023-09-0296211Actual
235605.002024-01-3196612Actual
1093610.002023-01-319617Actual
1388210.002023-05-029636Actual
17389.002022-06-029636Actual
42128.002022-08-029617Actual
331477.002024-11-019628Actual
2311610.002024-01-319617Actual
117794.002023-03-029626Actual
345058.002024-12-0296611Actual
1893710.002023-10-029636Actual
2859015.002024-07-029618Actual
211708.002023-12-039667Actual
921511.002022-12-319614Actual
120608.002023-03-029617Actual
2607317.002024-05-019636Actual
2814912.002024-07-029664Actual
92758.002022-12-319664Actual
217928.002023-12-319664Actual
61774.002022-10-029626Actual
357155.002024-12-3196112Actual
3479922.002024-12-319613Actual
215484.002023-12-0396112Actual
81537.002022-12-039664Actual
161345.002023-07-039628Actual
368066.002025-01-3196611Actual
142994.002023-05-0296311Actual
287655.002024-07-0296311Actual
131908.002023-04-029617Actual
1126313.002023-03-029613Actual
253055.002024-04-019668Actual
198538.002023-11-029665Actual
1512611.002023-06-029618Actual
261258.002024-05-019656Actual
1769413.002023-09-029614Actual
331818.002024-11-019668Actual
115908.002023-03-029615Actual
2968612.002024-08-019667Actual
176662.002023-09-029673Actual
3607019.002025-01-319614Actual
151885.002023-06-029668Actual
360424.002025-01-319673Actual
1675511.002023-08-029615Actual
2950816.002024-08-019636Actual
2185011.002023-12-319615Actual
377568.002025-03-029668Actual
1453214.002023-06-029613Actual
271746.002024-06-019626Actual
200174.002023-11-029656Actual
2199611.002023-12-319636Actual
148359.002023-06-029616Actual
3846213.002025-04-029615Actual
172585.002023-08-0296111Actual
1257711.002023-04-029614Actual
3063415.002024-09-019636Actual
41338.002022-08-029666Actual
2392311.002024-03-019616Actual
76408.002022-11-029667Actual
38819.002022-08-029616Actual
2843911.002024-07-029666Actual
147788.002023-06-029665Actual
177289.002023-09-029664Actual
347094.002024-12-0296213Actual
298649.002024-08-0196111Actual
2803014.002024-07-029663Actual
1351715.002023-05-029613Actual
378696.002025-03-0296311Actual
370094.002025-01-3196213Actual
189094.002023-10-029626Actual
149425.002023-06-029656Actual
254722.002024-04-0196511Actual
2615811.002024-05-019666Actual
381604.002025-03-0296213Actual
386359.002025-04-029646Actual
199374.002023-11-029626Actual
275006.002024-06-019668Actual
354237.002024-12-319628Actual
3666510.002025-01-3196111Actual
134405.002023-04-029668Actual
267874.002024-05-0196613Actual
212565.002023-12-039628Actual
3184511.002024-10-019666Actual
3595121.002025-01-319613Actual
195182.002023-10-0296212Actual
2595912.002024-05-019665Actual
335594.002024-11-0196213Actual
182296.002023-09-029668Actual
179053.002023-09-029626Actual
91672.002022-12-319673Actual
288191.002024-07-0296511Actual
159226.002023-07-039656Actual
283264.002024-07-029626Actual
220819.002023-12-319666Actual
3376918.002024-12-029614Actual
240048.002024-03-019646Actual
2688015.002024-06-019663Actual
3087015.002024-09-019618Actual
303665.002024-09-019673Actual
300385.002024-08-0196112Actual
2696518.002024-06-019614Actual
190219.002023-10-029666Actual
245314.002024-03-0196112Actual
149758.002023-06-029666Actual
2974413.002024-08-019618Actual
243592.002024-03-0196211Actual
3630917.002025-01-319636Actual
367205.002025-01-3196311Actual
2722811.002024-06-019646Actual
18323.002022-06-029656Actual
266356.002024-05-0196112Actual
166979.002023-08-029664Actual
128598.002023-04-029616Actual
25436.002022-07-039664Actual
141229.002023-05-029618Actual
318128.002024-10-019656Actual
1363913.002023-05-029614Actual
32298.002022-07-039618Actual
2820713.002024-07-029615Actual
297727.002024-08-019628Actual
181689.002023-09-029618Actual
201438.002023-11-029667Actual
123104.002023-03-029668Actual
229996.002024-01-319646Actual
139088.002023-05-029646Actual
102057.002023-01-319663Actual
105287.002023-01-319665Actual
240306.002024-03-019656Actual
317324.002024-10-019626Actual
173404.002023-08-0296411Actual
161069.002023-07-039618Actual
310456.002024-09-0196311Actual
193743.002023-10-0296411Actual
393455.002025-04-0296613Actual
3769414.002025-03-029618Actual
3483414.002024-12-319663Actual
3161315.002024-10-019615Actual
139346.002023-05-029656Actual
192345.002023-10-029668Actual
125294.002023-04-029673Actual
151544.002023-06-029628Actual
322242.002024-10-0196511Actual
2939613.002024-08-019665Actual
645810.002022-10-029617Actual
133319.002023-04-029618Actual
164532.002023-07-0396212Actual
141504.002023-05-029628Actual
2574213.002024-05-019663Actual
3380412.002024-12-029664Actual
2084910.002023-12-039615Actual
99579.002022-12-319618Actual
214034.002023-12-0396311Actual
355159.002024-12-3196111Actual
1581510.002023-07-039616Actual
171664.002023-08-029628Actual
36657.002022-08-029664Actual
3836919.002025-04-029614Actual
95393.002022-12-319626Actual
6149.002022-05-029636Actual
116528.002023-03-029665Actual
184304.002023-09-0296611Actual
2824213.002024-07-029665Actual
1474311.002023-06-029615Actual
88437.002022-12-039618Actual
163351.002023-07-0396511Actual
335323.002024-11-0196113Actual
267545.002024-05-0196213Actual
26228.002022-07-039615Actual
267272.002024-05-0196113Actual
334758.002024-11-0196612Actual
3860916.002025-04-029636Actual
7084.002022-05-029656Actual
137688.002023-05-029665Actual
227699.002024-01-319664Actual
21594.002022-06-029628Actual
238319.002024-03-019615Actual
193472.002023-10-0296311Actual
89503.002022-12-039668Actual
368644.002025-01-3196112Actual
2282711.002024-01-319615Actual
182875.002023-09-0296111Actual
2945313.002024-08-019616Actual
245905.002024-03-0196612Actual
3731215.002025-03-029615Actual
2849717.002024-07-029617Actual
192927.002023-10-0296111Actual
1869814.002023-10-029614Actual
351315.002024-12-319626Actual
2163914.002023-12-319613Actual
1367310.002023-05-029664Actual
278208.002024-06-0196612Actual
3539513.002024-12-319618Actual
205203.002023-11-0296112Actual
734810.002022-11-029636Actual
290904.002024-07-0296613Actual
3598513.002025-01-319663Actual
326166.002024-11-019673Actual
358604.002024-12-3196213Actual
386618.002025-04-029656Actual
186139.002023-10-029663Actual
328564.002024-11-019626Actual
233844.002024-01-3196311Actual
3039419.002024-09-019614Actual
288536.002024-07-0296611Actual
2315110.002024-01-319667Actual
146859.002023-06-029664Actual
310725.002024-09-0196411Actual
1917211.002023-10-029618Actual
277016.002024-06-0196611Actual
194346.002023-10-0296611Actual
311646.002024-09-0196112Actual
196984.002023-11-029673Actual
2930311.002024-08-019664Actual
244134.002024-03-0196411Actual
24373.002022-07-039673Actual
1782110.002023-09-029665Actual
263417.002024-05-019628Actual
3625415.002025-01-319616Actual
2738013.002024-06-019667Actual
244746.002024-03-0196611Actual
239502.002024-03-019626Actual
127806.002023-04-029665Actual
1801710.002023-09-029666Actual
356241.002024-12-3196511Actual
2570720.002024-05-019613Actual
391665.002025-04-0296112Actual
2373815.002024-03-019614Actual
3277213.002024-11-019665Actual
3403410.002024-12-029646Actual
301572.002024-08-0196113Actual
378966.002025-03-0296411Actual
10374.002022-05-029628Actual
355975.002024-12-3196411Actual
3619711.002025-01-319665Actual
2468310.002024-04-019663Actual
1182810.002023-03-029636Actual
2601813.002024-05-019616Actual
263747.002024-05-019668Actual
286187.002024-07-029628Actual
3048714.002024-09-019615Actual
149166.002023-06-029646Actual
215815.002023-12-0396612Actual
232099.002024-01-319618Actual
3302717.002024-11-019617Actual
265431.002024-05-0196511Actual
334411.002024-11-0196212Actual
189894.002023-10-029656Actual
144432.002023-05-0296212Actual
2811519.002024-07-029614Actual
193201.002023-10-0296211Actual
902911.002022-12-319613Actual
144746.002023-05-0296612Actual
5653.002022-05-029626Actual
109968.002023-01-319667Actual
312832.002024-09-0196113Actual
367474.002025-01-3196411Actual
205472.002023-11-0296212Actual
2122811.002023-12-039618Actual
847010.002022-12-039636Actual
3530216.002024-12-319617Actual
90898.002022-12-319663Actual
42727.002022-08-029667Actual
65207.002022-10-029667Actual
339804.002024-12-029626Actual
287109.002024-07-0296111Actual
1964111.002023-11-029663Actual
219419.002023-12-319616Actual
324335.002024-10-0196213Actual
3610413.002025-01-319664Actual
2918314.002024-08-019663Actual
3193712.002024-10-019667Actual
266696.002024-05-0196612Actual
174582.002023-08-0296112Actual
248511.002022-07-039614Actual
179854.002023-09-029656Actual
3840411.002025-04-029664Actual
333557.002024-11-0196611Actual
2261415.002024-01-319613Actual
205786.002023-11-0296612Actual
1382710.002023-05-029616Actual
121227.002023-03-029667Actual
320237.002024-10-019628Actual
3152019.002024-10-019614Actual
143263.002023-05-0296411Actual
153013.002023-06-0296311Actual
130037.002023-04-029646Actual
1373311.002023-05-029615Actual
284068.002024-07-029656Actual
1793312.002023-09-029636Actual
77197.002022-11-029618Actual
2936113.002024-08-019615Actual
122018.002023-03-029618Actual
241549.002024-03-019667Actual
308810.002022-07-039617Actual
366934.002025-01-3196211Actual
26808.002022-07-039665Actual
49267.002022-09-029665Actual
15009.002022-06-029615Actual
272546.002024-06-019656Actual
230256.002024-01-319656Actual
183961.002023-09-0296511Actual
3395315.002024-12-029616Actual
82328.002022-12-039615Actual
3745916.002025-03-029636Actual
252715.002024-04-019628Actual
392288.002025-04-0296612Actual
371915.002025-03-029673Actual
163694.002023-07-0396611Actual
192006.002023-10-029628Actual
3143514.002024-10-019663Actual
46754.002022-09-029673Actual
52557.002022-09-029666Actual
238669.002024-03-019665Actual
106078.002023-01-319616Actual
242129.002024-03-019618Actual
3734713.002025-03-029665Actual
355705.002024-12-3196311Actual
2264910.002024-01-319663Actual
126398.002023-04-029664Actual
143594.002023-05-0296611Actual
3878711.002025-04-029667Actual
3190317.002024-10-019617Actual
3042913.002024-09-019664Actual
214571.002023-12-0396511Actual
3400817.002024-12-029636Actual
3077715.002024-09-019617Actual
374315.002025-03-029626Actual
323496.002024-10-0196612Actual
3071911.002024-09-019666Actual
276672.002024-06-0196511Actual
358332.002024-12-3196113Actual
313424.002024-09-0196613Actual
3409211.002024-12-029666Actual

Generated 2025-06-01 22:18:43.664 UTC