[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 896  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117711.002022-06-049613Actual
46754.002022-09-049673Actual
3302717.002024-11-039617Actual
209409.002023-12-059616Actual
179854.002023-09-049656Actual
89503.002022-12-059668Actual
301844.002024-08-0396213Actual
242736.002024-03-039668Actual
347414.002024-12-0496613Actual
175166.002023-08-0496612Actual
200174.002023-11-049656Actual
334134.002024-11-0396112Actual
2020110.002023-11-049618Actual
203752.002023-11-0496311Actual
2464815.002024-04-039613Actual
239502.002024-03-039626Actual
2592414.002024-05-039615Actual
902911.002023-01-029613Actual
1238911.002023-04-049613Actual
645810.002022-10-049617Actual
1355211.002023-05-049663Actual
108577.002023-02-029666Actual
3633511.002025-02-029646Actual
2282711.002024-02-029615Actual
370094.002025-02-0296213Actual
357768.002025-01-0296612Actual
3610413.002025-02-029664Actual
3364921.002024-12-049613Actual
324664.002024-10-0396613Actual
3199514.002024-10-039618Actual
2621815.002024-05-039617Actual
157239.002023-07-059615Actual
294804.002024-08-039626Actual
113238.002023-03-049663Actual
225232.002024-01-0296112Actual
154526.002023-06-0496612Actual
53348.002022-09-049617Actual
292406.002024-08-039673Actual
166979.002023-08-049664Actual
172585.002023-08-0496111Actual
276136.002024-06-0396311Actual
3855414.002025-04-049616Actual
174582.002023-08-0496112Actual
3152019.002024-10-039614Actual
2412012.002024-03-039617Actual
261258.002024-05-039656Actual
3630917.002025-02-029636Actual
275006.002024-06-039668Actual
53946.002022-09-049667Actual
66474.002022-10-049628Actual
392853.002025-04-0496113Actual
1587011.002023-07-059636Actual
181108.002023-09-049667Actual
1182810.002023-03-049636Actual
210779.002023-12-059666Actual
219419.002024-01-029616Actual
23511.002022-05-049614Actual
360424.002025-02-029673Actual
328564.002024-11-039626Actual
329366.002024-11-039656Actual
241549.002024-03-039667Actual
277871.002024-06-0396212Actual
2273413.002024-02-029614Actual
351315.002025-01-029626Actual
3311914.002024-11-039618Actual
245905.002024-03-0396612Actual
35553.002022-08-049673Actual
344712.002024-12-0496511Actual
1869814.002023-10-049614Actual
100055.002023-01-029628Actual
1563013.002023-07-059614Actual
331818.002024-11-039668Actual
202626.002023-11-049668Actual
131117.002023-04-049666Actual
247402.002024-04-039673Actual
3164813.002024-10-039665Actual
1126313.002023-03-049613Actual
390741.002025-04-0496511Actual
287383.002024-07-0496211Actual
206719.002023-12-059663Actual
362814.002025-02-029626Actual
92758.002023-01-029664Actual
3524412.002025-01-029666Actual
104708.002023-02-029615Actual
195495.002023-10-0496612Actual
117318.002023-03-049616Actual
189636.002023-10-049646Actual
322242.002024-10-0396511Actual
214034.002023-12-0596311Actual
1373311.002023-05-049615Actual
12358.002022-06-049663Actual
50533.002022-09-049626Actual
393455.002025-04-0496613Actual
189094.002023-10-049626Actual
3878711.002025-04-049667Actual
2397811.002024-03-039636Actual
220228.002024-01-029646Actual
697311.002022-11-049614Actual
3645217.002025-02-029617Actual
61297.002022-10-049616Actual
321158.002024-10-0396111Actual
379231.002025-03-0496511Actual
23597.002022-07-059663Actual
311646.002024-09-0396112Actual
17857.002022-06-049646Actual
1757416.002023-09-049613Actual
141229.002023-05-049618Actual
317324.002024-10-039626Actual
335916.002024-11-0396613Actual
30098.002022-07-059666Actual
48648.002022-09-049615Actual
363618.002025-02-029656Actual
162813.002023-07-0596311Actual
163351.002023-07-0596511Actual
199374.002023-11-049626Actual
244134.002024-03-0396411Actual
290303.002024-07-0496113Actual
2743814.002024-06-039618Actual
4712.002022-05-049613Actual
734810.002022-11-049636Actual
269375.002024-06-039673Actual
39294.002022-08-049626Actual
369824.002025-02-0296113Actual
225566.002024-01-0296612Actual
1690212.002023-08-049636Actual
161069.002023-07-059618Actual
203482.002023-11-0496211Actual
2709011.002024-06-039665Actual
302164.002024-08-0396613Actual
290904.002024-07-0496613Actual
1456611.002023-06-049663Actual
111844.002023-02-029668Actual
29504.002022-07-059656Actual
1907911.002023-10-049617Actual
152741.002023-06-0496211Actual
227699.002024-02-029664Actual
323155.002024-10-0396112Actual
229911.002022-07-059613Actual
320237.002024-10-039628Actual
242129.002024-03-039618Actual
3840411.002025-04-049664Actual
313424.002024-09-0396613Actual
3282915.002024-11-039616Actual
301007.002024-08-0396612Actual
3760216.002025-03-049617Actual
335594.002024-11-0396213Actual
345635.002024-12-0496112Actual
758010.002022-11-049617Actual
2099512.002023-12-059636Actual
40256.002022-08-049646Actual
2853211.002024-07-049667Actual
250594.002024-04-039656Actual
2959313.002024-08-039666Actual
2315110.002024-02-029667Actual
204024.002023-11-0496411Actual
277016.002024-06-0396611Actual
143263.002023-05-0496411Actual
253637.002024-04-0396111Actual
250336.002024-04-039646Actual
149425.002023-06-049656Actual
288536.002024-07-0496611Actual
139346.002023-05-049656Actual
332944.002024-11-0396311Actual
106553.002023-02-029626Actual
301572.002024-08-0396113Actual
271746.002024-06-039626Actual
199109.002023-11-049616Actual
202296.002023-11-049628Actual
240628.002024-03-039666Actual
379567.002025-03-0496611Actual
3495413.002025-01-029664Actual
3409211.002024-12-049666Actual
67084.002022-10-049668Actual
331477.002024-11-039628Actual
381333.002025-03-0496113Actual
2167310.002024-01-029663Actual
3176016.002024-10-039636Actual
205203.002023-11-0496112Actual
215484.002023-12-0596112Actual
2500711.002024-04-039636Actual
263417.002024-05-039628Actual
229996.002024-02-029646Actual
312268.002024-09-0396612Actual
182875.002023-09-0496111Actual
9898.002022-05-049618Actual
51495.002022-09-049646Actual
222329.002024-01-029618Actual
393125.002025-04-0496213Actual
3530216.002025-01-029617Actual
244746.002024-03-0396611Actual
3479922.002025-01-029613Actual
163084.002023-07-0596411Actual
356241.002025-01-0296511Actual
3491918.002025-01-029614Actual
1917211.002023-10-049618Actual
267545.002024-05-0396213Actual
156023.002023-07-059673Actual
4367.002022-05-049665Actual
2728712.002024-06-039666Actual
233295.002024-02-0296111Actual
310456.002024-09-0396311Actual
3087015.002024-09-039618Actual
3648713.002025-02-029667Actual
584912.002022-10-049614Actual
209673.002023-12-059626Actual
1489011.002023-06-049636Actual
170808.002023-08-049667Actual
2468310.002024-04-039663Actual
2625312.002024-05-039667Actual
3769414.002025-03-049618Actual
186702.002023-10-049673Actual
232099.002024-02-029618Actual
332674.002024-11-0396211Actual
3380412.002024-12-049664Actual
306609.002024-09-039646Actual
244401.002024-03-0396511Actual
1465113.002023-06-049614Actual
369256.002025-02-0296612Actual
161686.002023-07-059668Actual
367742.002025-02-0296511Actual
188829.002023-10-049616Actual
214571.002023-12-0596511Actual
212565.002023-12-059628Actual
310182.002024-09-0396211Actual
3255913.002024-11-039663Actual
2930311.002024-08-039664Actual
276672.002024-06-0396511Actual
183423.002023-09-0496311Actual
2843911.002024-07-049666Actual
129073.002023-04-049626Actual
380768.002025-03-0496612Actual
3740414.002025-03-049616Actual
2509210.002024-04-039666Actual
96823.002023-01-029656Actual
355705.002025-01-0296311Actual
161345.002023-07-059628Actual
223516.002024-01-0296111Actual
173671.002023-08-0496511Actual
380421.002025-03-0496212Actual
194346.002023-10-0496611Actual
192927.002023-10-0496111Actual
29036.002022-07-059646Actual
2699911.002024-06-039664Actual
1782110.002023-09-049665Actual
87647.002022-12-059667Actual
119817.002023-03-049666Actual
320578.002024-10-039668Actual
31507.002022-07-059667Actual
309328.002024-09-039668Actual
2570720.002024-05-039613Actual
130037.002023-04-049646Actual
790711.002022-12-059613Actual
52557.002022-09-049666Actual
1601312.002023-07-059617Actual
1144911.002023-03-049614Actual
62737.002022-10-049646Actual
88437.002022-12-059618Actual
3306113.002024-11-039667Actual
141504.002023-05-049628Actual
3734713.002025-03-049665Actual
289116.002024-07-0496112Actual
68478.002022-11-049663Actual
195182.002023-10-0496212Actual
146859.002023-06-049664Actual
60507.002022-10-049665Actual
222934.002024-01-029668Actual
18323.002022-06-049656Actual
354578.002025-01-029668Actual
334758.002024-11-0396612Actual
809312.002022-12-059614Actual
2113510.002023-12-059617Actual
133794.002023-04-049628Actual
235284.002024-02-0296112Actual
100665.002023-01-029668Actual
3042913.002024-09-039664Actual
286527.002024-07-049668Actual
133319.002023-04-049618Actual
3143514.002024-10-039663Actual
254722.002024-04-0396511Actual
3296913.002024-11-039666Actual
3539513.002025-01-029618Actual
164264.002023-07-0596112Actual
169287.002023-08-049646Actual
1760911.002023-09-049663Actual
176662.002023-09-049673Actual
2595912.002024-05-039665Actual
203207.002023-11-0496111Actual
1807511.002023-09-049617Actual
358934.002025-01-0296613Actual
109968.002023-02-029667Actual
2079110.002023-12-059664Actual
20327.002022-06-049667Actual
32773.002022-07-059628Actual
238669.002024-03-039665Actual
288191.002024-07-0496511Actual
192006.002023-10-049628Actual
3639411.002025-02-029666Actual
3654514.002025-02-029618Actual
7084.002022-05-049656Actual
252715.002024-04-039628Actual
1793312.002023-09-049636Actual
3403410.002024-12-049646Actual
172005.002023-08-049668Actual
255055.002024-04-0396611Actual
32298.002022-07-059618Actual
148624.002023-06-049626Actual
230589.002024-02-029666Actual
249529.002024-04-039616Actual
88914.002022-12-059628Actual
287109.002024-07-0496111Actual
131908.002023-04-049617Actual
183961.002023-09-0496511Actual
158422.002023-07-059626Actual
392288.002025-04-0496612Actual
21594.002022-06-049628Actual
2714713.002024-06-039616Actual
3030914.002024-09-039663Actual
144163.002023-05-0496112Actual
82947.002022-12-059665Actual
3291010.002024-11-039646Actual
136111.002022-06-049614Actual
43995.002022-08-049628Actual
76408.002022-11-049667Actual
3376918.002024-12-049614Actual
139088.002023-05-049646Actual
3515915.002025-01-029636Actual
230256.002024-02-029656Actual
279046.002024-06-0396213Actual
17389.002022-06-049636Actual
232374.002024-02-029628Actual
148359.002023-06-049616Actual
132527.002023-04-049667Actual
2918314.002024-08-039663Actual
15626.002022-06-049665Actual
142446.002023-05-0496111Actual
339804.002024-12-049626Actual
309909.002024-09-0396111Actual
343046.002024-12-049668Actual
377568.002025-03-049668Actual
1769413.002023-09-049614Actual
174852.002023-08-0496212Actual
1503312.002023-06-049617Actual
151544.002023-06-049628Actual
232715.002024-02-029668Actual
146232.002023-06-049673Actual
125294.002023-04-049673Actual
378148.002025-03-0496111Actual
99579.002023-01-029618Actual
385816.002025-04-049626Actual
97397.002023-01-029666Actual
34778.002022-08-049663Actual
298922.002024-08-0396211Actual
204292.002023-11-0496511Actual
194012.002023-10-0496511Actual
287655.002024-07-0496311Actual
2835416.002024-07-049636Actual
360311.002022-08-049614Actual
71127.002022-11-049615Actual
162267.002023-07-0596111Actual
156659.002023-07-059664Actual
77197.002022-11-049618Actual
41338.002022-08-049666Actual
285610.002022-07-059636Actual
298649.002024-08-0396111Actual
3709922.002025-03-049613Actual
243863.002024-03-0396311Actual
256214.002024-04-0396612Actual
311922.002024-09-0396212Actual
45977.002022-09-049663Actual
1666215.002023-08-049614Actual
354237.002025-01-029628Actual
1873.002022-05-049673Actual
229452.002024-02-029626Actual
59888.002022-10-049615Actual
2643410.002024-05-0396111Actual
58014.002022-10-049673Actual
1964111.002023-11-049663Actual
3063415.002024-09-039636Actual
85645.002022-12-059656Actual
166344.002023-08-049673Actual
348916.002025-01-029673Actual
3071911.002024-09-039666Actual
18936.002022-06-049666Actual
958810.002023-01-029636Actual
566111.002022-10-049613Actual
164844.002023-07-0596612Actual
347094.002024-12-0496213Actual
69253.002022-11-049673Actual
2820713.002024-07-049615Actual
236539.002024-03-039663Actual
63204.002022-10-049656Actual
3745916.002025-03-049636Actual
234716.002024-02-0296611Actual
1996511.002023-11-049636Actual
43517.002022-08-049618Actual
290576.002024-07-0496213Actual
3607019.002025-02-029614Actual
1911410.002023-10-049667Actual
337415.002024-12-049673Actual
1581510.002023-07-059616Actual
107049.002023-02-029636Actual
2926818.002024-08-039614Actual
2838010.002024-07-049646Actual
264624.002024-05-0396211Actual
181964.002023-09-049628Actual
368066.002025-02-0296611Actual
196984.002023-11-049673Actual
366934.002025-02-0296211Actual
2688015.002024-06-039663Actual
1295610.002023-04-049636Actual
2213911.002024-01-029617Actual
3510413.002025-01-029616Actual
187329.002023-10-049664Actual
308986.002024-09-039628Actual
3713415.002025-03-049663Actual
3869413.002025-04-049666Actual
346258.002024-12-0496612Actual
344176.002024-12-0496311Actual
3395315.002024-12-049616Actual
366077.002025-02-029668Actual
126398.002023-04-049664Actual
214304.002023-12-0596411Actual
95393.002023-01-029626Actual
295607.002024-08-039656Actual
3252421.002024-11-039613Actual
183693.002023-09-0496411Actual
57237.002022-10-049663Actual
16893.002022-06-049626Actual
184874.002023-09-0496112Actual
154193.002023-06-0496112Actual
242405.002024-03-039628Actual
220819.002024-01-029666Actual
245581.002024-03-0396212Actual
3052211.002024-09-039665Actual
38028.002022-08-049665Actual
355159.002025-01-0296111Actual
981810.002023-01-029617Actual
106078.002023-02-029616Actual
3533713.002025-01-029667Actual
13132.002022-06-049673Actual
2939613.002024-08-039665Actual
243592.002024-03-0396211Actual
3184511.002024-10-039666Actual
1893710.002023-10-049636Actual
54739.002022-09-049618Actual
153626.002023-06-0496611Actual
355434.002025-01-0296211Actual
355975.002025-01-0296411Actual
381604.002025-03-0496213Actual
2075614.002023-12-059614Actual
215815.002023-12-0596612Actual
55215.002022-09-049628Actual
3273714.002024-11-039615Actual
49267.002022-09-049665Actual
2297312.002024-02-029636Actual
19729.002022-06-049617Actual
235605.002024-02-0296612Actual
2803014.002024-07-049663Actual
3875216.002025-04-049617Actual
3267912.002024-11-039664Actual
137688.002023-05-049665Actual
3598513.002025-02-029663Actual
210218.002023-12-059646Actual
1033111.002023-02-029614Actual
275863.002024-06-0396211Actual
192345.002023-10-049668Actual
1078.002022-05-049663Actual
2084910.002023-12-059615Actual
227064.002024-02-029673Actual
117794.002023-03-049626Actual
5178.002022-05-049616Actual
321705.002024-10-0396311Actual
96355.002023-01-029646Actual
177869.002023-09-049615Actual
3849713.002025-04-049665Actual
75016.002022-11-049666Actual
2974413.002024-08-039618Actual
278208.002024-06-0396612Actual
224334.002024-01-0296411Actual
365736.002025-02-029628Actual
3748510.002025-03-049646Actual
300385.002024-08-0396112Actual
358332.002025-01-0296113Actual
299196.002024-08-0396311Actual
3721918.002025-03-049614Actual
272546.002024-06-039656Actual
286187.002024-07-049628Actual
2936113.002024-08-039615Actual
73957.002022-11-049646Actual
1972615.002023-11-049614Actual
2175814.002024-01-029614Actual
120608.002023-03-049617Actual
3768.002022-05-049615Actual
306867.002024-09-039656Actual
3323910.002024-11-0396111Actual
39788.002022-08-049636Actual
115908.002023-03-049615Actual
3824922.002025-04-049613Actual
324335.002024-10-0396213Actual
111234.002023-02-029628Actual
2615811.002024-05-039666Actual
79678.002022-12-059663Actual
1857816.002023-10-049613Actual
77673.002022-11-049628Actual
3424313.002024-12-049618Actual
2515012.002024-04-039617Actual
86237.002022-12-059666Actual
134405.002023-04-049668Actual
127189.002023-04-049615Actual
90898.002023-01-029663Actual
678713.002022-11-049613Actual
3190317.002024-10-039617Actual
378966.002025-03-0496411Actual
10374.002022-05-049628Actual
312832.002024-09-0396113Actual
318128.002024-10-039656Actual
2607317.002024-05-039636Actual
3264419.002024-11-039614Actual
278772.002024-06-0396113Actual
83739.002022-12-059616Actual
21118.002022-06-049618Actual
1093610.002023-02-029617Actual
275589.002024-06-0396111Actual
181689.002023-09-049618Actual
84214.002022-12-059626Actual
220484.002024-01-029656Actual
921511.002023-01-029614Actual
389659.002025-04-0496111Actual
277596.002024-06-0396112Actual
3389613.002024-12-049665Actual
147788.002023-06-049665Actual
263747.002024-05-039668Actual
3170514.002024-10-039616Actual
70337.002022-11-049664Actual
153013.002023-06-0496311Actual
172862.002023-08-0496211Actual
210476.002023-12-059656Actual
55824.002022-09-049668Actual
321975.002024-10-0396411Actual
1367310.002023-05-049664Actual
371915.002025-03-049673Actual
322576.002024-10-0396611Actual
391665.002025-04-0496112Actual
248609.002024-04-039615Actual
144432.002023-05-0496212Actual
276405.002024-06-0396411Actual
179596.002023-09-049646Actual
2814912.002024-07-049664Actual
190219.002023-10-049666Actual
3836919.002025-04-049614Actual
323496.002024-10-0396612Actual
2720215.002024-06-039636Actual
36657.002022-08-049664Actual
343902.002024-12-0496211Actual
254183.002024-04-0396311Actual
122493.002023-03-049628Actual
217928.002024-01-029664Actual
303665.002024-09-039673Actual
3595121.002025-02-029613Actual
3386214.002024-12-049615Actual
168743.002023-08-049626Actual
26808.002022-07-059665Actual
3860916.002025-04-049636Actual
42727.002022-08-049667Actual
238319.002024-03-039615Actual
98786.002023-01-029667Actual
254453.002024-04-0396411Actual
139679.002023-05-049666Actual
1506810.002023-06-049667Actual
3077715.002024-09-039617Actual
159558.002023-07-059666Actual
300661.002024-08-0396212Actual
91672.002023-01-029673Actual
2185011.002024-01-029615Actual
314925.002024-10-039673Actual
10964.002022-05-049668Actual
179053.002023-09-049626Actual
138543.002023-05-049626Actual
324063.002024-10-0396113Actual
123104.002023-03-049668Actual
187909.002023-10-049615Actual
211708.002023-12-059667Actual
357155.002025-01-0296112Actual
124517.002023-04-049663Actual
3666510.002025-02-0296111Actual
297727.002024-08-039628Actual
1388210.002023-05-049636Actual
224666.002024-01-0296611Actual
158967.002023-07-059646Actual
169545.002023-08-049656Actual
22204.002022-06-049668Actual
197608.002023-11-049664Actual
234114.002024-02-0296411Actual
326166.002024-11-039673Actual
218848.002024-01-029665Actual
3081212.002024-09-039667Actual
114012.002023-03-049673Actual
3155511.002024-10-039664Actual
2705714.002024-06-039615Actual
3731215.002025-03-049615Actual
378696.002025-03-0496311Actual

Generated 2025-06-03 08:28:07.749 UTC