[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 768  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182296.002023-09-029668Actual
3424313.002024-12-029618Actual
181108.002023-09-029667Actual
222329.002023-12-319618Actual
2607317.002024-05-019636Actual
363618.002025-01-319656Actual
45977.002022-09-029663Actual
453711.002022-09-029613Actual
143594.002023-05-0296611Actual
3709922.002025-03-029613Actual
214304.002023-12-0396411Actual
207282.002023-12-039673Actual
128598.002023-04-029616Actual
2601813.002024-05-019616Actual
367205.002025-01-3196311Actual
1382710.002023-05-029616Actual
87647.002022-12-039667Actual
3063415.002024-09-019636Actual
368644.002025-01-3196112Actual
3855414.002025-04-029616Actual
117711.002022-06-029613Actual
251859.002024-04-019667Actual
3869413.002025-04-029666Actual
136114.002023-05-029673Actual
7677.002022-05-029666Actual
241549.002024-03-019667Actual
1182810.002023-03-029636Actual
346258.002024-12-0296612Actual
234114.002024-01-3196411Actual
153284.002023-06-0296411Actual
380768.002025-03-0296612Actual
3277213.002024-11-019665Actual
2524311.002024-04-019618Actual
312268.002024-09-0196612Actual
21118.002022-06-029618Actual
189636.002023-10-029646Actual
204292.002023-11-0296511Actual
74423.002022-11-029656Actual
164532.002023-07-0396212Actual
277016.002024-06-0196611Actual
3140022.002024-10-019613Actual
2213911.002023-12-319617Actual
2705714.002024-06-019615Actual
205472.002023-11-0296212Actual
3754413.002025-03-029666Actual
3048714.002024-09-019615Actual
76408.002022-11-029667Actual
171664.002023-08-029628Actual
1402710.002023-05-029617Actual
335594.002024-11-0196213Actual
102057.002023-01-319663Actual
108577.002023-01-319666Actual
2079110.002023-12-039664Actual
2500711.002024-04-019636Actual
3598513.002025-01-319663Actual
1882510.002023-10-029665Actual
66474.002022-10-029628Actual
153013.002023-06-0296311Actual
1295610.002023-04-029636Actual
151544.002023-06-029628Actual
2273413.002024-01-319614Actual
1014511.002023-01-319613Actual
33364.002022-07-039668Actual
358332.002024-12-3196113Actual
50057.002022-09-029616Actual
92758.002022-12-319664Actual
214034.002023-12-0396311Actual
77197.002022-11-029618Actual
302164.002024-08-0196613Actual
63204.002022-10-029656Actual
3267912.002024-11-019664Actual
225566.002023-12-3196612Actual
278208.002024-06-0196612Actual
1917211.002023-10-029618Actual
1801710.002023-09-029666Actual
1601312.002023-07-039617Actual
153626.002023-06-0296611Actual
347414.002024-12-0296613Actual
321158.002024-10-0196111Actual
3860916.002025-04-029636Actual
288191.002024-07-0296511Actual
3418511.002024-12-029667Actual
380144.002025-03-0296112Actual
284068.002024-07-029656Actual
40256.002022-08-029646Actual
143263.002023-05-0296411Actual
1503312.002023-06-029617Actual
2859015.002024-07-029618Actual
311067.002024-09-0196611Actual
224334.002023-12-3196411Actual
227699.002024-01-319664Actual
158422.002023-07-039626Actual
295607.002024-08-019656Actual
2835416.002024-07-029636Actual
264895.002024-05-0196311Actual
299465.002024-08-0196411Actual
73957.002022-11-029646Actual
371915.002025-03-029673Actual
321434.002024-10-0196211Actual
65999.002022-10-029618Actual
117318.002023-03-029616Actual
219419.002023-12-319616Actual
322242.002024-10-0196511Actual
356577.002024-12-3196611Actual
242129.002024-03-019618Actual
55215.002022-09-029628Actual
3264419.002024-11-019614Actual
381916.002025-03-0296613Actual
186139.002023-10-029663Actual
320237.002024-10-019628Actual
2412012.002024-03-019617Actual
3510413.002024-12-319616Actual
210218.002023-12-039646Actual
18936.002022-06-029666Actual
1093610.002023-01-319617Actual
113238.002023-03-029663Actual
47858.002022-09-029664Actual
148624.002023-06-029626Actual
3302717.002024-11-019617Actual
2199611.002023-12-319636Actual
93548.002022-12-319615Actual
166979.002023-08-029664Actual
96823.002022-12-319656Actual
386359.002025-04-029646Actual
256214.002024-04-0196612Actual
645810.002022-10-029617Actual
2926818.002024-08-019614Actual
921511.002022-12-319614Actual
2945313.002024-08-019616Actual
321975.002024-10-0196411Actual
381604.002025-03-0296213Actual
188829.002023-10-029616Actual
91672.002022-12-319673Actual
245581.002024-03-0196212Actual
134405.002023-04-029668Actual
218848.002023-12-319665Actual
117794.002023-03-029626Actual
1367310.002023-05-029664Actual
303665.002024-09-019673Actual
385816.002025-04-029626Actual
186702.002023-10-029673Actual
1351715.002023-05-029613Actual
329366.002024-11-019656Actual
6149.002022-05-029636Actual
230256.002024-01-319656Actual
345912.002024-12-0296212Actual
310182.002024-09-0196211Actual
232715.002024-01-319668Actual
103916.002023-01-319664Actual
300385.002024-08-0196112Actual
275589.002024-06-0196111Actual
189894.002023-10-029656Actual
100665.002022-12-319668Actual
97397.002022-12-319666Actual
390741.002025-04-0296511Actual
280875.002024-07-029673Actual
2373815.002024-03-019614Actual
2099512.002023-12-039636Actual
267545.002024-05-0196213Actual
39294.002022-08-029626Actual
292406.002024-08-019673Actual
357768.002024-12-3196612Actual
176662.002023-09-029673Actual
219683.002023-12-319626Actual
2849717.002024-07-029617Actual
238319.002024-03-019615Actual
3740414.002025-03-029616Actual
193201.002023-10-0296211Actual
3170514.002024-10-019616Actual
290303.002024-07-0296113Actual
27597.002022-07-039616Actual
139346.002023-05-029656Actual
199917.002023-11-029646Actual
125294.002023-04-029673Actual
9898.002022-05-029618Actual
192006.002023-10-029628Actual
1911410.002023-10-029667Actual
3403410.002024-12-029646Actual
71127.002022-11-029615Actual
5653.002022-05-029626Actual
306609.002024-09-019646Actual
161069.002023-07-039618Actual
148359.002023-06-029616Actual
105287.002023-01-319665Actual
1869814.002023-10-029614Actual
383414.002025-04-029673Actual
1782110.002023-09-029665Actual
1257711.002023-04-029614Actual
24373.002022-07-039673Actual
261258.002024-05-019656Actual
3296913.002024-11-019666Actual
265776.002024-05-0196611Actual
263747.002024-05-019668Actual
1238911.002023-04-029613Actual
130505.002023-04-029656Actual
28072.002022-07-039626Actual
366077.002025-01-319668Actual
139679.002023-05-029666Actual
311646.002024-09-0196112Actual
81537.002022-12-039664Actual
1873.002022-05-029673Actual
1474311.002023-06-029615Actual
3184511.002024-10-019666Actual
200508.002023-11-029666Actual
214571.002023-12-0396511Actual
3875216.002025-04-029617Actual
3252421.002024-11-019613Actual
323496.002024-10-0196612Actual
346824.002024-12-0296113Actual
192345.002023-10-029668Actual
2734517.002024-06-019617Actual
279046.002024-06-0196213Actual
2175814.002023-12-319614Actual
140629.002023-05-029667Actual
306867.002024-09-019656Actual
52557.002022-09-029666Actual
379567.002025-03-0296611Actual
377568.002025-03-029668Actual
39788.002022-08-029636Actual
328564.002024-11-019626Actual
3633511.002025-01-319646Actual
279376.002024-06-0196613Actual
179596.002023-09-029646Actual
174016.002023-08-0296611Actual
1893710.002023-10-029636Actual
182875.002023-09-0296111Actual
351315.002024-12-319626Actual
3311914.002024-11-019618Actual
2264910.002024-01-319663Actual
51495.002022-09-029646Actual
85176.002022-12-039646Actual
70337.002022-11-029664Actual
14216.002022-06-029664Actual
252715.002024-04-019628Actual
345635.002024-12-0296112Actual
185206.002023-09-0296612Actual
173404.002023-08-0296411Actual
2020110.002023-11-029618Actual
161686.002023-07-039668Actual
26808.002022-07-039665Actual
144163.002023-05-0296112Actual
181964.002023-09-029628Actual
902911.002022-12-319613Actual
179854.002023-09-029656Actual
356241.002024-12-3196511Actual
269375.002024-06-019673Actual
2297312.002024-01-319636Actual
3071911.002024-09-019666Actual
224064.002023-12-3196311Actual
3042913.002024-09-019664Actual
199109.002023-11-029616Actual
1654215.002023-08-029613Actual
2953410.002024-08-019646Actual
298649.002024-08-0196111Actual
141229.002023-05-029618Actual
1690212.002023-08-029636Actual
213485.002023-12-0396111Actual
72519.002022-11-029616Actual
2684520.002024-06-019613Actual
1373311.002023-05-029615Actual
106553.002023-01-319626Actual
1760911.002023-09-029663Actual
2838010.002024-07-029646Actual
378422.002025-03-0296211Actual
3884513.002025-04-029618Actual
367742.002025-01-3196511Actual
232099.002024-01-319618Actual
63796.002022-10-029666Actual
3152019.002024-10-019614Actual
149758.002023-06-029666Actual
3666510.002025-01-3196111Actual
243592.002024-03-0196211Actual
264624.002024-05-0196211Actual
289116.002024-07-0296112Actual
697311.002022-11-029614Actual
2728712.002024-06-019666Actual
299196.002024-08-0196311Actual
4367.002022-05-029665Actual
51964.002022-09-029656Actual
157239.002023-07-039615Actual
236539.002024-03-019663Actual
72994.002022-11-029626Actual
127189.002023-04-029615Actual
31507.002022-07-039667Actual
386618.002025-04-029656Actual
154193.002023-06-0296112Actual
271746.002024-06-019626Actual
2957.002022-05-029664Actual
120608.002023-03-029617Actual
300661.002024-08-0196212Actual
2688015.002024-06-019663Actual
233295.002024-01-3196111Actual
3368414.002024-12-029663Actual
3607019.002025-01-319614Actual
678713.002022-11-029613Actual
199374.002023-11-029626Actual
179053.002023-09-029626Actual
163351.002023-07-0396511Actual
2625312.002024-05-019667Actual
343902.002024-12-0296211Actual
392288.002025-04-0296612Actual
3323910.002024-11-0196111Actual
115118.002023-03-029664Actual
248511.002022-07-039614Actual
242736.002024-03-019668Actual
99579.002022-12-319618Actual
2377310.002024-03-019664Actual
391665.002025-04-0296112Actual
3539513.002024-12-319618Actual
298922.002024-08-0196211Actual
2586413.002024-05-019664Actual
393125.002025-04-0296213Actual
242405.002024-03-019628Actual
40724.002022-08-029656Actual
94127.002022-12-319665Actual
204634.002023-11-0296611Actual
253911.002024-04-0196211Actual
390476.002025-04-0296411Actual
89503.002022-12-039668Actual
161345.002023-07-039628Actual
183961.002023-09-0296511Actual
223516.002023-12-3196111Actual
263417.002024-05-019628Actual
3255913.002024-11-019663Actual
286187.002024-07-029628Actual
88437.002022-12-039618Actual
106078.002023-01-319616Actual
847010.002022-12-039636Actual
790711.002022-12-039613Actual
311922.002024-09-0196212Actual
2803014.002024-07-029663Actual
2699911.002024-06-019664Actual
87028.002022-12-039617Actual
19729.002022-06-029617Actual
301844.002024-08-0196213Actual
141504.002023-05-029628Actual
3734713.002025-03-029665Actual
2843911.002024-07-029666Actual
104708.002023-01-319615Actual
172862.002023-08-0296211Actual
80453.002022-12-039673Actual
2824213.002024-07-029665Actual
3039419.002024-09-019614Actual
287655.002024-07-0296311Actual
2392311.002024-03-019616Actual
245905.002024-03-0196612Actual
2167310.002023-12-319663Actual
209673.002023-12-039626Actual
2696518.002024-06-019614Actual
157589.002023-07-039665Actual
2621815.002024-05-019617Actual
355975.002024-12-3196411Actual
389078.002025-04-029668Actual
1363913.002023-05-029614Actual
222934.002023-12-319668Actual
308810.002022-07-039617Actual
121227.002023-03-029667Actual
61297.002022-10-029616Actual
69253.002022-11-029673Actual
133794.002023-04-029628Actual
3389613.002024-12-029665Actual
163084.002023-07-0396411Actual
3645217.002025-01-319617Actual
49267.002022-09-029665Actual
240628.002024-03-019666Actual
345058.002024-12-0296611Actual
159558.002023-07-039666Actual
34778.002022-08-029663Actual
7084.002022-05-029656Actual
566111.002022-10-029613Actual
227064.002024-01-319673Actual
126398.002023-04-029664Actual
258014.002024-05-019673Actual
94919.002022-12-319616Actual
309909.002024-09-0196111Actual
158967.002023-07-039646Actual
2853211.002024-07-029667Actual
232374.002024-01-319628Actual
1465113.002023-06-029614Actual
239502.002024-03-019626Actual
3143514.002024-10-019663Actual
78283.002022-11-029668Actual
82328.002022-12-039615Actual
75016.002022-11-029666Actual
162813.002023-07-0396311Actual
320578.002024-10-019668Actual
68478.002022-11-029663Actual
2515012.002024-04-019617Actual
2088310.002023-12-039665Actual
48648.002022-09-029615Actual
229189.002024-01-319616Actual
1807511.002023-09-029617Actual
1684711.002023-08-029616Actual
2914820.002024-08-019613Actual
245314.002024-03-0196112Actual
267874.002024-05-0196613Actual
283264.002024-07-029626Actual
287109.002024-07-0296111Actual
335323.002024-11-0196113Actual
3595121.002025-01-319613Actual
146232.002023-06-029673Actual
3052211.002024-09-019665Actual
100055.002022-12-319628Actual
3713415.002025-03-029663Actual
3524412.002024-12-319666Actual
122493.002023-03-029628Actual
391087.002025-04-0296611Actual
173133.002023-08-0296311Actual
2010811.002023-11-029617Actual
370414.002025-01-3196613Actual
318128.002024-10-019656Actual
297727.002024-08-019628Actual
43995.002022-08-029628Actual
175166.002023-08-0296612Actual
285610.002022-07-039636Actual
1713810.002023-08-029618Actual
2814912.002024-07-029664Actual
287383.002024-07-0296211Actual
3288416.002024-11-019636Actual
2468310.002024-04-019663Actual
174582.002023-08-0296112Actual
44585.002022-08-029668Actual
3760216.002025-03-029617Actual
2714713.002024-06-019616Actual
229452.002024-01-319626Actual
172005.002023-08-029668Actual
3533713.002024-12-319667Actual
2918314.002024-08-019663Actual
238669.002024-03-019665Actual
3176016.002024-10-019636Actual
237102.002024-03-019673Actual
243315.002024-03-0196111Actual
289737.002024-07-0296612Actual
3639411.002025-01-319666Actual
331818.002024-11-019668Actual
1675511.002023-08-029615Actual
357432.002024-12-3196212Actual
2397811.002024-03-019636Actual
2939613.002024-08-019665Actual
244401.002024-03-0196511Actual
3619711.002025-01-319665Actual
3193712.002024-10-019667Actual
8489.002022-05-029617Actual
187329.002023-10-029664Actual
3087015.002024-09-019618Actual
3306113.002024-11-019667Actual
3515915.002024-12-319636Actual
324664.002024-10-0196613Actual
355159.002024-12-3196111Actual
254722.002024-04-0196511Actual
2361816.002024-03-019613Actual
162541.002023-07-0396211Actual
1972615.002023-11-029614Actual
220484.002023-12-319656Actual
2631314.002024-05-019618Actual
333214.002024-11-0196411Actual
183151.002023-09-0296211Actual
254453.002024-04-0196411Actual
132527.002023-04-029667Actual
378696.002025-03-0296311Actual
313104.002024-09-0196213Actual
196984.002023-11-029673Actual
389659.002025-04-0296111Actual
392853.002025-04-0296113Actual
253055.002024-04-019668Actual
248028.002024-04-019664Actual
3027422.002024-09-019613Actual
379231.002025-03-0296511Actual
249529.002024-04-019616Actual
2570720.002024-05-019613Actual
187909.002023-10-029615Actual
189094.002023-10-029626Actual
202626.002023-11-029668Actual
10374.002022-05-029628Actual
217928.002023-12-319664Actual
247402.002024-04-019673Actual
3836919.002025-04-029614Actual
16418.002022-06-029616Actual
166344.002023-08-029673Actual
266356.002024-05-0196112Actual
341512.002022-08-029613Actual
374315.002025-03-029626Actual
1793312.002023-09-029636Actual
20327.002022-06-029667Actual
212565.002023-12-039628Actual
111844.002023-01-319668Actual
204024.002023-11-0296411Actual
183693.002023-09-0296411Actual
2282711.002024-01-319615Actual
2464815.002024-04-019613Actual
30098.002022-07-039666Actual
2261415.002024-01-319613Actual
343046.002024-12-029668Actual
378966.002025-03-0296411Actual
393455.002025-04-0296613Actual
3828413.002025-04-029663Actual
212905.002023-12-039668Actual
277871.002024-06-0196212Actual
274668.002024-06-019628Actual
240306.002024-03-019656Actual
3415017.002024-12-029617Actual
163694.002023-07-0396611Actual
184304.002023-09-0296611Actual
1769413.002023-09-029614Actual
177289.002023-09-029664Actual
194012.002023-10-0296511Actual
3763612.002025-03-029667Actual
61774.002022-10-029626Actual
220819.002023-12-319666Actual
1907911.002023-10-029617Actual
323155.002024-10-0196112Actual
3190317.002024-10-019617Actual
79678.002022-12-039663Actual
584912.002022-10-029614Actual
1581510.002023-07-039616Actual
36657.002022-08-029664Actual
214914.002023-12-0396611Actual
1453214.002023-06-029613Actual
127806.002023-04-029665Actual
3495413.002024-12-319664Actual
53348.002022-09-029617Actual
333557.002024-11-0196611Actual
3721918.002025-03-029614Actual
342718.002024-12-029628Actual
244746.002024-03-0196611Actual
365736.002025-01-319628Actual
55824.002022-09-029668Actual
3616215.002025-01-319615Actual
2185011.002023-12-319615Actual
203207.002023-11-0296111Actual
331477.002024-11-019628Actual
2720215.002024-06-019636Actual
50533.002022-09-029626Actual
54739.002022-09-029618Actual
3504711.002024-12-319665Actual
137688.002023-05-029665Actual
122018.002023-03-029618Actual
41338.002022-08-029666Actual
32773.002022-07-039628Actual
9087.002022-05-029667Actual
1679010.002023-08-029665Actual
357155.002024-12-3196112Actual
15009.002022-06-029615Actual
380421.002025-03-0296212Actual
2476815.002024-04-019614Actual
181689.002023-09-029618Actual
213763.002023-12-0396211Actual
96355.002022-12-319646Actual
86237.002022-12-039666Actual
351859.002024-12-319646Actual
312832.002024-09-0196113Actual
139088.002023-05-029646Actual
144432.002023-05-0296212Actual
265165.002024-05-0196411Actual
308986.002024-09-019628Actual
378148.002025-03-0296111Actual
119817.002023-03-029666Actual
228619.002024-01-319665Actual
235605.002024-01-3196612Actual
129073.002023-04-029626Actual
2811519.002024-07-029614Actual
377228.002025-03-029628Actual
29504.002022-07-039656Actual
2930311.002024-08-019664Actual
244134.002024-03-0196411Actual
38819.002022-08-029616Actual
3400817.002024-12-029636Actual
2163914.002023-12-319613Actual
193743.002023-10-0296411Actual
2509210.002024-04-019666Actual
3769414.002025-03-029618Actual
354578.002024-12-319668Actual
15626.002022-06-029665Actual
111234.002023-01-319628Actual
3395315.002024-12-029616Actual
981810.002022-12-319617Actual
3846213.002025-04-029615Actual
194912.002023-10-0296112Actual
144746.002023-05-0296612Actual
18323.002022-06-029656Actual
390204.002025-04-0296311Actual
43517.002022-08-029618Actual
46754.002022-09-029673Actual
164844.002023-07-0396612Actual
3155511.002024-10-019664Actual
2122811.002023-12-039618Actual
116528.002023-03-029665Actual
3436210.002024-12-0296111Actual
2738013.002024-06-019667Actual
2315110.002024-01-319667Actual
107517.002023-01-319646Actual
6616.002022-05-029646Actual
142446.002023-05-0296111Actual
289391.002024-07-0296212Actual
622610.002022-10-029636Actual
170808.002023-08-029667Actual
138543.002023-05-029626Actual
142994.002023-05-0296311Actual

Generated 2025-06-01 08:54:55.965 UTC