[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 896  >   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75016.002022-11-029666Actual
379567.002025-03-0296611Actual
54739.002022-09-029618Actual
3748510.002025-03-029646Actual
2595912.002024-05-019665Actual
20327.002022-06-029667Actual
125294.002023-04-029673Actual
367205.002025-01-3196311Actual
97397.002022-12-319666Actual
2264910.002024-01-319663Actual
229911.002022-07-039613Actual
199917.002023-11-029646Actual
380421.002025-03-0296212Actual
76408.002022-11-029667Actual
79678.002022-12-039663Actual
183693.002023-09-0296411Actual
335594.002024-11-0196213Actual
179053.002023-09-029626Actual
267545.002024-05-0196213Actual
275863.002024-06-0196211Actual
2509210.002024-04-019666Actual
356577.002024-12-3196611Actual
243315.002024-03-0196111Actual
223516.002023-12-3196111Actual
170808.002023-08-029667Actual
193743.002023-10-0296411Actual
222934.002023-12-319668Actual
77673.002022-11-029628Actual
2010811.002023-11-029617Actual
3400817.002024-12-029636Actual
301007.002024-08-0196612Actual
211708.002023-12-039667Actual
272546.002024-06-019656Actual
2720215.002024-06-019636Actual
151885.002023-06-029668Actual
2743814.002024-06-019618Actual
212905.002023-12-039668Actual
111234.002023-01-319628Actual
566111.002022-10-029613Actual
187909.002023-10-029615Actual
9898.002022-05-029618Actual
1882510.002023-10-029665Actual
3713415.002025-03-029663Actual
3190317.002024-10-019617Actual
158967.002023-07-039646Actual
228619.002024-01-319665Actual
15009.002022-06-029615Actual
14216.002022-06-029664Actual
244746.002024-03-0196611Actual
193472.002023-10-0296311Actual
3306113.002024-11-019667Actual
29504.002022-07-039656Actual
290904.002024-07-0296613Actual
1893710.002023-10-029636Actual
3395315.002024-12-029616Actual
3199514.002024-10-019618Actual
276136.002024-06-0196311Actual
1563013.002023-07-039614Actual
3415017.002024-12-029617Actual
2621815.002024-05-019617Actual
2859015.002024-07-029618Actual
194912.002023-10-0296112Actual
3048714.002024-09-019615Actual
189094.002023-10-029626Actual
278208.002024-06-0196612Actual
117794.002023-03-029626Actual
3376918.002024-12-029614Actual
391665.002025-04-0296112Actual
172862.002023-08-0296211Actual
299806.002024-08-0196611Actual
3533713.002024-12-319667Actual
328564.002024-11-019626Actual
351859.002024-12-319646Actual
2699911.002024-06-019664Actual
6616.002022-05-029646Actual
254183.002024-04-0196311Actual
61297.002022-10-029616Actual
271746.002024-06-019626Actual
256214.002024-04-0196612Actual
310456.002024-09-0196311Actual
142721.002023-05-0296211Actual
3027422.002024-09-019613Actual
4712.002022-05-029613Actual
3625415.002025-01-319616Actual
214304.002023-12-0396411Actual
245581.002024-03-0196212Actual
107049.002023-01-319636Actual
1807511.002023-09-029617Actual
386618.002025-04-029656Actual
207282.002023-12-039673Actual
286187.002024-07-029628Actual
138543.002023-05-029626Actual
3403410.002024-12-029646Actual
3884513.002025-04-029618Actual
65207.002022-10-029667Actual
265431.002024-05-0196511Actual
139346.002023-05-029656Actual
55824.002022-09-029668Actual
1506810.002023-06-029667Actual
245905.002024-03-0196612Actual
87028.002022-12-039617Actual
363618.002025-01-319656Actual
205472.002023-11-0296212Actual
2811519.002024-07-029614Actual
2261415.002024-01-319613Actual
2849717.002024-07-029617Actual
205786.002023-11-0296612Actual
116528.002023-03-029665Actual
181108.002023-09-029667Actual
369824.002025-01-3196113Actual
269375.002024-06-019673Actual
3875216.002025-04-029617Actual
3273714.002024-11-019615Actual
122018.002023-03-029618Actual
1033111.002023-01-319614Actual
3140022.002024-10-019613Actual
809312.002022-12-039614Actual
2957.002022-05-029664Actual
65999.002022-10-029618Actual
393455.002025-04-0296613Actual
2020110.002023-11-029618Actual
2397811.002024-03-019636Actual
298067.002024-08-019668Actual
255623.002024-04-0196112Actual
3824922.002025-04-029613Actual
108577.002023-01-319666Actual
235605.002024-01-3196612Actual
162813.002023-07-0396311Actual
335323.002024-11-0196113Actual
2315110.002024-01-319667Actual
220228.002023-12-319646Actual
2959313.002024-08-019666Actual
222605.002023-12-319628Actual
332944.002024-11-0196311Actual
334411.002024-11-0196212Actual
209409.002023-12-039616Actual
71127.002022-11-029615Actual
3277213.002024-11-019665Actual
36657.002022-08-029664Actual
215484.002023-12-0396112Actual
2297312.002024-01-319636Actual
183423.002023-09-0296311Actual
344445.002024-12-0296411Actual
174582.002023-08-0296112Actual
136114.002023-05-029673Actual
49267.002022-09-029665Actual
1456611.002023-06-029663Actual
1373311.002023-05-029615Actual
38028.002022-08-029665Actual
311646.002024-09-0196112Actual
31507.002022-07-039667Actual
106553.002023-01-319626Actual
240306.002024-03-019656Actual
210476.002023-12-039656Actual
371915.002025-03-029673Actual
308810.002022-07-039617Actual
203207.002023-11-0296111Actual
339804.002024-12-029626Actual
311922.002024-09-0196212Actual
13132.002022-06-029673Actual
1453214.002023-06-029613Actual
697311.002022-11-029614Actual
301844.002024-08-0196213Actual
3152019.002024-10-019614Actual
302164.002024-08-0196613Actual
232715.002024-01-319668Actual
453711.002022-09-029613Actual
1402710.002023-05-029617Actual
258014.002024-05-019673Actual
88437.002022-12-039618Actual
219419.002023-12-319616Actual
59096.002022-10-029664Actual
3164813.002024-10-019665Actual
388736.002025-04-029628Actual
5178.002022-05-029616Actual
3721918.002025-03-029614Actual
3539513.002024-12-319618Actual
188829.002023-10-029616Actual
245314.002024-03-0196112Actual
175166.002023-08-0296612Actual
360311.002022-08-029614Actual
81537.002022-12-039664Actual
2586413.002024-05-019664Actual
107517.002023-01-319646Actual
157589.002023-07-039665Actual
3725412.002025-03-029664Actual
27597.002022-07-039616Actual
109968.002023-01-319667Actual
2688015.002024-06-019663Actual
290576.002024-07-0296213Actual
202296.002023-11-029628Actual
89503.002022-12-039668Actual
3610413.002025-01-319664Actual
67084.002022-10-029668Actual
1869814.002023-10-029614Actual
3311914.002024-11-019618Actual
277871.002024-06-0196212Actual
234381.002024-01-3196511Actual
32773.002022-07-039628Actual
50057.002022-09-029616Actual
124517.002023-04-029663Actual
1972615.002023-11-029614Actual
243863.002024-03-0196311Actual
173671.002023-08-0296511Actual
230589.002024-01-319666Actual
2728712.002024-06-019666Actual
355434.002024-12-3196211Actual
3161315.002024-10-019615Actual
1657710.002023-08-029663Actual
130505.002023-04-029656Actual
347094.002024-12-0296213Actual
300661.002024-08-0196212Actual
251859.002024-04-019667Actual
136111.002022-06-029614Actual
5653.002022-05-029626Actual
3057913.002024-09-019616Actual
958810.002022-12-319636Actual
22204.002022-06-029668Actual
44585.002022-08-029668Actual
357432.002024-12-3196212Actual
222329.002023-12-319618Actual
169287.002023-08-029646Actual
2936113.002024-08-019615Actual
1690212.002023-08-029636Actual
203752.002023-11-0296311Actual
192345.002023-10-029668Actual
3878711.002025-04-029667Actual
253911.002024-04-0196211Actual
2696518.002024-06-019614Actual
2084910.002023-12-039615Actual
2709011.002024-06-019665Actual
47858.002022-09-029664Actual
289737.002024-07-0296612Actual
2974413.002024-08-019618Actual
3855414.002025-04-029616Actual
3424313.002024-12-029618Actual
8489.002022-05-029617Actual
255055.002024-04-0196611Actual
149758.002023-06-029666Actual
2311610.002024-01-319617Actual
2684520.002024-06-019613Actual
389934.002025-04-0296211Actual
26228.002022-07-039615Actual
3252421.002024-11-019613Actual
2609911.002024-05-019646Actual
53946.002022-09-029667Actual
366934.002025-01-3196211Actual
117318.002023-03-029616Actual
210779.002023-12-039666Actual
1601312.002023-07-039617Actual
3176016.002024-10-019636Actual
90898.002022-12-319663Actual
193201.002023-10-0296211Actual
159226.002023-07-039656Actual
357155.002024-12-3196112Actual
369256.002025-01-3196612Actual
332674.002024-11-0196211Actual
117711.002022-06-029613Actual
149166.002023-06-029646Actual
82328.002022-12-039615Actual
3267912.002024-11-019664Actual
29036.002022-07-039646Actual
127189.002023-04-029615Actual
85645.002022-12-039656Actual
7084.002022-05-029656Actual
287383.002024-07-0296211Actual
84214.002022-12-039626Actual
78283.002022-11-029668Actual
3491918.002024-12-319614Actual
2643410.002024-05-0196111Actual
7677.002022-05-029666Actual
260454.002024-05-019626Actual
360424.002025-01-319673Actual
73957.002022-11-029646Actual
217302.002023-12-319673Actual
157239.002023-07-039615Actual
255892.002024-04-0196212Actual
204292.002023-11-0296511Actual
3039419.002024-09-019614Actual
3828413.002025-04-029663Actual
151544.002023-06-029628Actual
35553.002022-08-029673Actual
137688.002023-05-029665Actual
80453.002022-12-039673Actual
130037.002023-04-029646Actual
3595121.002025-01-319613Actual
88914.002022-12-039628Actual
215815.002023-12-0396612Actual
847010.002022-12-039636Actual
334134.002024-11-0196112Actual
104708.002023-01-319615Actual
902911.002022-12-319613Actual
1911410.002023-10-029667Actual
1801710.002023-09-029666Actual
391087.002025-04-0296611Actual
301572.002024-08-0196113Actual
62737.002022-10-029646Actual
227699.002024-01-319664Actual
143594.002023-05-0296611Actual
187329.002023-10-029664Actual
3323910.002024-11-0196111Actual
318128.002024-10-019656Actual
265165.002024-05-0196411Actual
264895.002024-05-0196311Actual
3483414.002024-12-319663Actual
33364.002022-07-039668Actual
3840411.002025-04-029664Actual
12358.002022-06-029663Actual
190219.002023-10-029666Actual
2412012.002024-03-019617Actual
42128.002022-08-029617Actual
2843911.002024-07-029666Actual
171664.002023-08-029628Actual
375118.002025-03-029656Actual
26808.002022-07-039665Actual
3030914.002024-09-019663Actual
287109.002024-07-0296111Actual
343902.002024-12-0296211Actual
1367310.002023-05-029664Actual
348916.002024-12-319673Actual
392853.002025-04-0296113Actual
148359.002023-06-029616Actual
119223.002023-03-029656Actual
146232.002023-06-029673Actual
2853211.002024-07-029667Actual
91672.002022-12-319673Actual
1126313.002023-03-029613Actual
347414.002024-12-0296613Actual
2515012.002024-04-019617Actual
1587011.002023-07-039636Actual
312832.002024-09-0196113Actual
2965117.002024-08-019617Actual
345912.002024-12-0296212Actual
358604.002024-12-3196213Actual
224334.002023-12-3196411Actual
2939613.002024-08-019665Actual
1489011.002023-06-029636Actual
85176.002022-12-039646Actual
133319.002023-04-029618Actual
204634.002023-11-0296611Actual
96355.002022-12-319646Actual
2175814.002023-12-319614Actual
275589.002024-06-0196111Actual
1144911.002023-03-029614Actual
734810.002022-11-029636Actual
2930311.002024-08-019664Actual
223793.002023-12-3196211Actual
344712.002024-12-0296511Actual
266356.002024-05-0196112Actual
2631314.002024-05-019618Actual
3184511.002024-10-019666Actual
3763612.002025-03-029667Actual
390741.002025-04-0296511Actual
169879.002023-08-029666Actual
102057.002023-01-319663Actual
2570720.002024-05-019613Actual
131908.002023-04-029617Actual
3063415.002024-09-019636Actual
2803014.002024-07-029663Actual
3504711.002024-12-319665Actual
366077.002025-01-319668Actual
2392311.002024-03-019616Actual
297727.002024-08-019628Actual
71727.002022-11-029665Actual
283264.002024-07-029626Actual
351315.002024-12-319626Actual
287655.002024-07-0296311Actual
3515915.002024-12-319636Actual
241549.002024-03-019667Actual
2464815.002024-04-019613Actual
1257711.002023-04-029614Actual
3364921.002024-12-029613Actual
265776.002024-05-0196611Actual
144746.002023-05-0296612Actual
321975.002024-10-0196411Actual
229189.002024-01-319616Actual
183151.002023-09-0296211Actual
4367.002022-05-029665Actual
390476.002025-04-0296411Actual
2373815.002024-03-019614Actual
313104.002024-09-0196213Actual
162541.002023-07-0396211Actual
149425.002023-06-029656Actual
69253.002022-11-029673Actual
9087.002022-05-029667Actual
234114.002024-01-3196411Actual
229996.002024-01-319646Actual
40724.002022-08-029656Actual
331818.002024-11-019668Actual
235284.002024-01-3196112Actual
134405.002023-04-029668Actual
1873.002022-05-029673Actual
19729.002022-06-029617Actual
2185011.002023-12-319615Actual
205203.002023-11-0296112Actual
290303.002024-07-0296113Actual
2468310.002024-04-019663Actual
352116.002024-12-319656Actual
159558.002023-07-039666Actual
2824213.002024-07-029665Actual
86237.002022-12-039666Actual
3645217.002025-01-319617Actual
164264.002023-07-0396112Actual
95393.002022-12-319626Actual
232374.002024-01-319628Actual
354237.002024-12-319628Actual
2476815.002024-04-019614Actual
1351715.002023-05-029613Actual
21594.002022-06-029628Actual
18323.002022-06-029656Actual
51495.002022-09-029646Actual
115118.002023-03-029664Actual
333214.002024-11-0196411Actual
123104.002023-03-029668Actual
309909.002024-09-0196111Actual
3077715.002024-09-019617Actual
1551016.002023-07-039613Actual
179596.002023-09-029646Actual
24373.002022-07-039673Actual
1679010.002023-08-029665Actual
1465113.002023-06-029614Actual
250594.002024-04-019656Actual
168743.002023-08-029626Actual
240628.002024-03-019666Actual
324664.002024-10-0196613Actual
53348.002022-09-029617Actual
173133.002023-08-0296311Actual
3087015.002024-09-019618Actual
3418511.002024-12-029667Actual
92758.002022-12-319664Actual
158422.002023-07-039626Actual
50533.002022-09-029626Actual
2213911.002023-12-319617Actual
379231.002025-03-0296511Actual
37447.002022-08-029615Actual
43517.002022-08-029618Actual
300385.002024-08-0196112Actual
156023.002023-07-039673Actual
214034.002023-12-0396311Actual
367742.002025-01-3196511Actual
337415.002024-12-029673Actual
200508.002023-11-029666Actual
285610.002022-07-039636Actual
355705.002024-12-3196311Actual
1917211.002023-10-029618Actual
385816.002025-04-029626Actual
199109.002023-11-029616Actual
331477.002024-11-019628Actual
3495413.002024-12-319664Actual
1182810.002023-03-029636Actual
1996511.002023-11-029636Actual
114012.002023-03-029673Actual
1474311.002023-06-029615Actual
3836919.002025-04-029614Actual
242736.002024-03-019668Actual
2167310.002023-12-319663Actual
1787811.002023-09-029616Actual
230256.002024-01-319656Actual
58014.002022-10-029673Actual
229452.002024-01-319626Actual
68478.002022-11-029663Actual
3607019.002025-01-319614Actual
2163914.002023-12-319613Actual
2088310.002023-12-039665Actual
386359.002025-04-029646Actual
201438.002023-11-029667Actual
346258.002024-12-0296612Actual
323155.002024-10-0196112Actual
113238.002023-03-029663Actual
3598513.002025-01-319663Actual
267874.002024-05-0196613Actual
40256.002022-08-029646Actual
2199611.002023-12-319636Actual
173404.002023-08-0296411Actual
34778.002022-08-029663Actual
141229.002023-05-029618Actual
2273413.002024-01-319614Actual
140629.002023-05-029667Actual
1757416.002023-09-029613Actual
139088.002023-05-029646Actual
10964.002022-05-029668Actual
129073.002023-04-029626Actual
147788.002023-06-029665Actual
2835416.002024-07-029636Actual
2625312.002024-05-019667Actual
234716.002024-01-3196611Actual
345635.002024-12-0296112Actual
1093610.002023-01-319617Actual
195182.002023-10-0296212Actual
3501215.002024-12-319615Actual
153626.002023-06-0296611Actual
389078.002025-04-029668Actual
584912.002022-10-029614Actual
3648713.002025-01-319667Actual
28072.002022-07-039626Actual
2524311.002024-04-019618Actual
254722.002024-04-0196511Actual
310182.002024-09-0196211Actual
174016.002023-08-0296611Actual
82947.002022-12-039665Actual
118756.002023-03-029646Actual
1382710.002023-05-029616Actual
306609.002024-09-019646Actual
306066.002024-09-019626Actual
2582919.002024-05-019614Actual
277016.002024-06-0196611Actual
2722811.002024-06-019646Actual
279046.002024-06-0196213Actual
393125.002025-04-0296213Actual
3193712.002024-10-019667Actual
250336.002024-04-019646Actual
30098.002022-07-039666Actual
110759.002023-01-319618Actual
21118.002022-06-029618Actual
96823.002022-12-319656Actual
128598.002023-04-029616Actual
164532.002023-07-0396212Actual
286527.002024-07-029668Actual
2705714.002024-06-019615Actual
172005.002023-08-029668Actual
70337.002022-11-029664Actual
344176.002024-12-0296311Actual
63796.002022-10-029666Actual
254453.002024-04-0196411Actual
93548.002022-12-319615Actual
2122811.002023-12-039618Actual
381333.002025-03-0296113Actual
186702.002023-10-029673Actual
94127.002022-12-319665Actual
278772.002024-06-0196113Actual
169545.002023-08-029656Actual
177869.002023-09-029615Actual
264624.002024-05-0196211Actual
356241.002024-12-3196511Actual
267272.002024-05-0196113Actual
320237.002024-10-019628Actual
2953410.002024-08-019646Actual
242129.002024-03-019618Actual
323496.002024-10-0196612Actual
59888.002022-10-029615Actual
99579.002022-12-319618Actual
161686.002023-07-039668Actual
276672.002024-06-0196511Actual
189636.002023-10-029646Actual
380768.002025-03-0296612Actual
345058.002024-12-0296611Actual
25436.002022-07-039664Actual
100665.002022-12-319668Actual
43995.002022-08-029628Actual
172585.002023-08-0296111Actual
142446.002023-05-0296111Actual
192927.002023-10-0296111Actual
2592414.002024-05-019615Actual
1769413.002023-09-029614Actual
3630917.002025-01-319636Actual
176662.002023-09-029673Actual
1782110.002023-09-029665Actual
335916.002024-11-0196613Actual
1684711.002023-08-029616Actual
60507.002022-10-029665Actual
645810.002022-10-029617Actual
183961.002023-09-0296511Actual
194346.002023-10-0296611Actual
66474.002022-10-029628Actual
179854.002023-09-029656Actual
213485.002023-12-0396111Actual
2950816.002024-08-019636Actual
152467.002023-06-0296111Actual
294804.002024-08-019626Actual
3849713.002025-04-029665Actual
247402.002024-04-019673Actual
3155511.002024-10-019664Actual
342718.002024-12-029628Actual
2574213.002024-05-019663Actual
358934.002024-12-3196613Actual
378422.002025-03-0296211Actual
217928.002023-12-319664Actual
148624.002023-06-029626Actual
289116.002024-07-0296112Actual
214571.002023-12-0396511Actual
377228.002025-03-029628Actual
2377310.002024-03-019664Actual
72994.002022-11-029626Actual
3170514.002024-10-019616Actual
1704512.002023-08-029617Actual
202626.002023-11-029668Actual
156659.002023-07-039664Actual
248959.002024-04-019665Actual
321434.002024-10-0196211Actual
1964111.002023-11-029663Actual
153013.002023-06-0296311Actual
249792.002024-04-019626Actual
206719.002023-12-039663Actual
198538.002023-11-029665Actual
87647.002022-12-039667Actual
1503312.002023-06-029617Actual
209673.002023-12-039626Actual

Generated 2025-06-01 22:18:43.929 UTC