[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 960  >   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1657710.002023-08-029663Actual
2586413.002024-05-019664Actual
75016.002022-11-029666Actual
248511.002022-07-039614Actual
212565.002023-12-039628Actual
357155.002024-12-3196112Actual
2936113.002024-08-019615Actual
63204.002022-10-029656Actual
3071911.002024-09-019666Actual
206719.002023-12-039663Actual
3745916.002025-03-029636Actual
2824213.002024-07-029665Actual
223793.002023-12-3196211Actual
173133.002023-08-0296311Actual
345635.002024-12-0296112Actual
3380412.002024-12-029664Actual
3306113.002024-11-019667Actual
2524311.002024-04-019618Actual
3400817.002024-12-029636Actual
263747.002024-05-019668Actual
17857.002022-06-029646Actual
24373.002022-07-039673Actual
2849717.002024-07-029617Actual
60507.002022-10-029665Actual
181964.002023-09-029628Actual
195495.002023-10-0296612Actual
203207.002023-11-0296111Actual
292406.002024-08-019673Actual
156659.002023-07-039664Actual
351315.002024-12-319626Actual
204292.002023-11-0296511Actual
172862.002023-08-0296211Actual
77197.002022-11-029618Actual
38819.002022-08-029616Actual
2264910.002024-01-319663Actual
243315.002024-03-0196111Actual
3840411.002025-04-029664Actual
3884513.002025-04-029618Actual
119223.002023-03-029656Actual
138543.002023-05-029626Actual
210218.002023-12-039646Actual
358604.002024-12-3196213Actual
74423.002022-11-029656Actual
2843911.002024-07-029666Actual
142721.002023-05-0296211Actual
367742.002025-01-3196511Actual
3027422.002024-09-019613Actual
3760216.002025-03-029617Actual
1666215.002023-08-029614Actual
1014511.002023-01-319613Actual
30098.002022-07-039666Actual
265431.002024-05-0196511Actual
144432.002023-05-0296212Actual
159558.002023-07-039666Actual
301572.002024-08-0196113Actual
3199514.002024-10-019618Actual
1238911.002023-04-029613Actual
12358.002022-06-029663Actual
23511.002022-05-029614Actual
3524412.002024-12-319666Actual
2705714.002024-06-019615Actual
2699911.002024-06-019664Actual
209673.002023-12-039626Actual
902911.002022-12-319613Actual
3510413.002024-12-319616Actual
351859.002024-12-319646Actual
14216.002022-06-029664Actual
125294.002023-04-029673Actual
249792.002024-04-019626Actual
2945313.002024-08-019616Actual
34778.002022-08-029663Actual
164844.002023-07-0396612Actual
3386214.002024-12-029615Actual
53946.002022-09-029667Actual
331818.002024-11-019668Actual
322242.002024-10-0196511Actual
148624.002023-06-029626Actual
71127.002022-11-029615Actual
183423.002023-09-0296311Actual
389934.002025-04-0296211Actual
146859.002023-06-029664Actual
131908.002023-04-029617Actual
26808.002022-07-039665Actual
214914.002023-12-0396611Actual
57237.002022-10-029663Actual
1757416.002023-09-029613Actual
381333.002025-03-0296113Actual
3539513.002024-12-319618Actual
1355211.002023-05-029663Actual
4712.002022-05-029613Actual
250594.002024-04-019656Actual
2722811.002024-06-019646Actual
205472.002023-11-0296212Actual
2953410.002024-08-019646Actual
309328.002024-09-019668Actual
183961.002023-09-0296511Actual
358332.002024-12-3196113Actual
1882510.002023-10-029665Actual
809312.002022-12-039614Actual
42727.002022-08-029667Actual
249529.002024-04-019616Actual
16893.002022-06-029626Actual
288536.002024-07-0296611Actual
229189.002024-01-319616Actual
255623.002024-04-0196112Actual
295607.002024-08-019656Actual
139679.002023-05-029666Actual
280875.002024-07-029673Actual
1465113.002023-06-029614Actual
3030914.002024-09-019663Actual
3598513.002025-01-319663Actual
3282915.002024-11-019616Actual
2811519.002024-07-029614Actual
380768.002025-03-0296612Actual
265776.002024-05-0196611Actual
182296.002023-09-029668Actual
133319.002023-04-029618Actual
368644.002025-01-3196112Actual
27597.002022-07-039616Actual
3403410.002024-12-029646Actual
279046.002024-06-0196213Actual
311922.002024-09-0196212Actual
1506810.002023-06-029667Actual
309909.002024-09-0196111Actual
236539.002024-03-019663Actual
199374.002023-11-029626Actual
3277213.002024-11-019665Actual
1551016.002023-07-039613Actual
114012.002023-03-029673Actual
357432.002024-12-3196212Actual
47858.002022-09-029664Actual
1402710.002023-05-029617Actual
149166.002023-06-029646Actual
73957.002022-11-029646Actual
227699.002024-01-319664Actual
228619.002024-01-319665Actual
174582.002023-08-0296112Actual
958810.002022-12-319636Actual
3709922.002025-03-029613Actual
1964111.002023-11-029663Actual
154193.002023-06-0296112Actual
2515012.002024-04-019617Actual
1587011.002023-07-039636Actual
3734713.002025-03-029665Actual
59096.002022-10-029664Actual
146232.002023-06-029673Actual
33364.002022-07-039668Actual
385816.002025-04-029626Actual
212905.002023-12-039668Actual
192927.002023-10-0296111Actual
356241.002024-12-3196511Actual
225232.002023-12-3196112Actual
381916.002025-03-0296613Actual
151885.002023-06-029668Actual
265165.002024-05-0196411Actual
243592.002024-03-0196211Actual
29036.002022-07-039646Actual
255055.002024-04-0196611Actual
242736.002024-03-019668Actual
189094.002023-10-029626Actual
194012.002023-10-0296511Actual
276405.002024-06-0196411Actual
285610.002022-07-039636Actual
1917211.002023-10-029618Actual
1503312.002023-06-029617Actual
1453214.002023-06-029613Actual
82947.002022-12-039665Actual
199917.002023-11-029646Actual
344445.002024-12-0296411Actual
758010.002022-11-029617Actual
287109.002024-07-0296111Actual
645810.002022-10-029617Actual
194346.002023-10-0296611Actual
275589.002024-06-0196111Actual
356577.002024-12-3196611Actual
2714713.002024-06-019616Actual
3869413.002025-04-029666Actual
5653.002022-05-029626Actual
2122811.002023-12-039618Actual
189894.002023-10-029656Actual
3364921.002024-12-029613Actual
199109.002023-11-029616Actual
2213911.002023-12-319617Actual
2696518.002024-06-019614Actual
453711.002022-09-029613Actual
91672.002022-12-319673Actual
161686.002023-07-039668Actual
323496.002024-10-0196612Actual
3252421.002024-11-019613Actual
3424313.002024-12-029618Actual
1351715.002023-05-029613Actual
117711.002022-06-029613Actual
383414.002025-04-029673Actual
2684520.002024-06-019613Actual
39788.002022-08-029636Actual
3376918.002024-12-029614Actual
79678.002022-12-039663Actual
3152019.002024-10-019614Actual
207282.002023-12-039673Actual
80453.002022-12-039673Actual
380144.002025-03-0296112Actual
2968612.002024-08-019667Actual
2297312.002024-01-319636Actual
241549.002024-03-019667Actual
229452.002024-01-319626Actual
1604810.002023-07-039667Actual
326166.002024-11-019673Actual
86237.002022-12-039666Actual
370094.002025-01-3196213Actual
290303.002024-07-0296113Actual
381604.002025-03-0296213Actual
258014.002024-05-019673Actual
224666.002023-12-3196611Actual
3267912.002024-11-019664Actual
253637.002024-04-0196111Actual
10964.002022-05-029668Actual
388736.002025-04-029628Actual
248609.002024-04-019615Actual
1996511.002023-11-029636Actual
321705.002024-10-0196311Actual
306066.002024-09-019626Actual
2175814.002023-12-319614Actual
2607317.002024-05-019636Actual
222605.002023-12-319628Actual
220819.002023-12-319666Actual
348916.002024-12-319673Actual
3039419.002024-09-019614Actual
129073.002023-04-029626Actual
190219.002023-10-029666Actual
1295610.002023-04-029636Actual
2377310.002024-03-019664Actual
89503.002022-12-039668Actual
214034.002023-12-0396311Actual
1512611.002023-06-029618Actual
44585.002022-08-029668Actual
163351.002023-07-0396511Actual
137688.002023-05-029665Actual
1869814.002023-10-029614Actual
184304.002023-09-0296611Actual
267874.002024-05-0196613Actual
921511.002022-12-319614Actual
3515915.002024-12-319636Actual
202626.002023-11-029668Actual
3731215.002025-03-029615Actual
195182.002023-10-0296212Actual
2918314.002024-08-019663Actual
3501215.002024-12-319615Actual
256214.002024-04-0196612Actual
328564.002024-11-019626Actual
320237.002024-10-019628Actual
358934.002024-12-3196613Actual
188829.002023-10-029616Actual
1684711.002023-08-029616Actual
76408.002022-11-029667Actual
2010811.002023-11-029617Actual
20327.002022-06-029667Actual
10374.002022-05-029628Actual
3155511.002024-10-019664Actual
3666510.002025-01-3196111Actual
321975.002024-10-0196411Actual
7084.002022-05-029656Actual
390476.002025-04-0296411Actual
179053.002023-09-029626Actual
2570720.002024-05-019613Actual
269375.002024-06-019673Actual
173404.002023-08-0296411Actual
203482.002023-11-0296211Actual
347414.002024-12-0296613Actual
263417.002024-05-019628Actual
48648.002022-09-029615Actual
210476.002023-12-039656Actual
2728712.002024-06-019666Actual
153284.002023-06-0296411Actual
162813.002023-07-0396311Actual
98786.002022-12-319667Actual
2950816.002024-08-019636Actual
3504711.002024-12-319665Actual
2500711.002024-04-019636Actual
111234.002023-01-319628Actual
3763612.002025-03-029667Actual
391942.002025-04-0296212Actual
320578.002024-10-019668Actual
65999.002022-10-029618Actual
2838010.002024-07-029646Actual
3595121.002025-01-319613Actual
32298.002022-07-039618Actual
310456.002024-09-0196311Actual
254183.002024-04-0196311Actual
213763.002023-12-0396211Actual
19729.002022-06-029617Actual
287655.002024-07-0296311Actual
183693.002023-09-0296411Actual
1489011.002023-06-029636Actual
347094.002024-12-0296213Actual
286187.002024-07-029628Actual
38028.002022-08-029665Actual
335594.002024-11-0196213Actual
363618.002025-01-319656Actual
100665.002022-12-319668Actual
332944.002024-11-0196311Actual
354578.002024-12-319668Actual
312832.002024-09-0196113Actual
294804.002024-08-019626Actual
1474311.002023-06-029615Actual
380421.002025-03-0296212Actual
344176.002024-12-0296311Actual
981810.002022-12-319617Actual
371915.002025-03-029673Actual
177869.002023-09-029615Actual
2829915.002024-07-029616Actual
3768.002022-05-029615Actual
192006.002023-10-029628Actual
40724.002022-08-029656Actual
232374.002024-01-319628Actual
1182810.002023-03-029636Actual
306609.002024-09-019646Actual
113238.002023-03-029663Actual
245905.002024-03-0196612Actual
205786.002023-11-0296612Actual
67084.002022-10-029668Actual
52557.002022-09-029666Actual
386618.002025-04-029656Actual
1907911.002023-10-029617Actual
248959.002024-04-019665Actual
367205.002025-01-3196311Actual
2803014.002024-07-029663Actual
28072.002022-07-039626Actual
322576.002024-10-0196611Actual
169879.002023-08-029666Actual
233295.002024-01-3196111Actual
187329.002023-10-029664Actual
2595912.002024-05-019665Actual
159226.002023-07-039656Actual
1033111.002023-01-319614Actual
108577.002023-01-319666Actual
3648713.002025-01-319667Actual
2957.002022-05-029664Actual
144746.002023-05-0296612Actual
272546.002024-06-019656Actual
223516.002023-12-3196111Actual
197608.002023-11-029664Actual
3323910.002024-11-0196111Actual
289116.002024-07-0296112Actual
46754.002022-09-029673Actual
3748510.002025-03-029646Actual
3824922.002025-04-029613Actual
3389613.002024-12-029665Actual
115908.002023-03-029615Actual
357768.002024-12-3196612Actual
3302717.002024-11-019617Actual
50533.002022-09-029626Actual
171664.002023-08-029628Actual
355159.002024-12-3196111Actual
193201.002023-10-0296211Actual
181689.002023-09-029618Actual
339804.002024-12-029626Actual
3860916.002025-04-029636Actual
2859015.002024-07-029618Actual
377228.002025-03-029628Actual
3077715.002024-09-019617Actual
1893710.002023-10-029636Actual
1769413.002023-09-029614Actual
63796.002022-10-029666Actual
25436.002022-07-039664Actual
2734517.002024-06-019617Actual
104708.002023-01-319615Actual
8489.002022-05-029617Actual
168743.002023-08-029626Actual
235605.002024-01-3196612Actual
342718.002024-12-029628Actual
3081212.002024-09-019667Actual
300385.002024-08-0196112Actual
3633511.002025-01-319646Actual
96355.002022-12-319646Actual
201438.002023-11-029667Actual
2609911.002024-05-019646Actual
345058.002024-12-0296611Actual
2063615.002023-12-039613Actual
369824.002025-01-3196113Actual
122018.002023-03-029618Actual
3875216.002025-04-029617Actual
227064.002024-01-319673Actual
96823.002022-12-319656Actual
3087015.002024-09-019618Actual
266696.002024-05-0196612Actual
261258.002024-05-019656Actual
123104.002023-03-029668Actual
157239.002023-07-039615Actual
301007.002024-08-0196612Actual
21594.002022-06-029628Actual
131117.002023-04-029666Actual
40256.002022-08-029646Actual
136114.002023-05-029673Actual
41338.002022-08-029666Actual
161069.002023-07-039618Actual
70337.002022-11-029664Actual
1713810.002023-08-029618Actual
267545.002024-05-0196213Actual
1960715.002023-11-029613Actual
234716.002024-01-3196611Actual
3619711.002025-01-319665Actual
317324.002024-10-019626Actual
132527.002023-04-029667Actual
2720215.002024-06-019636Actual
196984.002023-11-029673Actual
299806.002024-08-0196611Actual
389078.002025-04-029668Actual
734810.002022-11-029636Actual
335916.002024-11-0196613Actual
313104.002024-09-0196213Actual
393125.002025-04-0296213Actual
151544.002023-06-029628Actual
1873.002022-05-029673Actual
222329.002023-12-319618Actual
321434.002024-10-0196211Actual
2273413.002024-01-319614Actual
215815.002023-12-0396612Actual
127189.002023-04-029615Actual
1078.002022-05-029663Actual
271746.002024-06-019626Actual
99579.002022-12-319618Actual
110759.002023-01-319618Actual
314925.002024-10-019673Actual
107984.002023-01-319656Actual
343046.002024-12-029668Actual
352116.002024-12-319656Actual
1679010.002023-08-029665Actual
368921.002025-01-3196212Actual
369256.002025-01-3196612Actual
152741.002023-06-0296211Actual
35553.002022-08-029673Actual
245314.002024-03-0196112Actual
300661.002024-08-0196212Actual
3184511.002024-10-019666Actual
308810.002022-07-039617Actual
139088.002023-05-029646Actual
39294.002022-08-029626Actual
3057913.002024-09-019616Actual
158422.002023-07-039626Actual
120608.002023-03-029617Actual
3610413.002025-01-319664Actual
346258.002024-12-0296612Actual
152467.002023-06-0296111Actual
1093610.002023-01-319617Actual
2688015.002024-06-019663Actual
313424.002024-09-0196613Actual
1704512.002023-08-029617Actual
158967.002023-07-039646Actual
377568.002025-03-029668Actual
166344.002023-08-029673Actual
3170514.002024-10-019616Actual
337415.002024-12-029673Actual
198538.002023-11-029665Actual
389659.002025-04-0296111Actual
3533713.002024-12-319667Actual
2625312.002024-05-019667Actual
251859.002024-04-019667Actual
3140022.002024-10-019613Actual
584912.002022-10-029614Actual
3415017.002024-12-029617Actual
365736.002025-01-319628Actual
302164.002024-08-0196613Actual
392288.002025-04-0296612Actual
253911.002024-04-0196211Actual
392853.002025-04-0296113Actual
386359.002025-04-029646Actual
287925.002024-07-0296411Actual
252715.002024-04-019628Actual
311646.002024-09-0196112Actual
144163.002023-05-0296112Actual
31507.002022-07-039667Actual
7677.002022-05-029666Actual
3368414.002024-12-029663Actual
360311.002022-08-029614Actual
92758.002022-12-319664Actual
2084910.002023-12-039615Actual
290904.002024-07-0296613Actual
333557.002024-11-0196611Actual
391087.002025-04-0296611Actual
147788.002023-06-029665Actual
3713415.002025-03-029663Actual
78283.002022-11-029668Actual
106078.002023-01-319616Actual
172005.002023-08-029668Actual
230256.002024-01-319656Actual
2199611.002023-12-319636Actual
6616.002022-05-029646Actual
182875.002023-09-0296111Actual
100055.002022-12-319628Actual
678713.002022-11-029613Actual
329366.002024-11-019656Actual
2311610.002024-01-319617Actual
118756.002023-03-029646Actual
1382710.002023-05-029616Actual
2814912.002024-07-029664Actual
472312.002022-09-029614Actual
334758.002024-11-0196612Actual
3721918.002025-03-029614Actual
1363913.002023-05-029614Actual
142446.002023-05-0296111Actual
189636.002023-10-029646Actual
2361816.002024-03-019613Actual
2592414.002024-05-019615Actual
26228.002022-07-039615Actual
3740414.002025-03-029616Actual
2914820.002024-08-019613Actual
298067.002024-08-019668Actual
153626.002023-06-0296611Actual
162267.002023-07-0396111Actual
274668.002024-06-019628Actual
1787811.002023-09-029616Actual
3436210.002024-12-0296111Actual
2397811.002024-03-019636Actual
2853211.002024-07-029667Actual
298649.002024-08-0196111Actual
15009.002022-06-029615Actual
176662.002023-09-029673Actual
2412012.002024-03-019617Actual
3530216.002024-12-319617Actual
324063.002024-10-0196113Actual
2820713.002024-07-029615Actual
1793312.002023-09-029636Actual
82328.002022-12-039615Actual
3645217.002025-01-319617Actual
366077.002025-01-319668Actual
355975.002024-12-3196411Actual
378148.002025-03-0296111Actual
239502.002024-03-019626Actual
69253.002022-11-029673Actual
1807511.002023-09-029617Actual
109968.002023-01-319667Actual
3725412.002025-03-029664Actual
181108.002023-09-029667Actual
2020110.002023-11-029618Actual
43517.002022-08-029618Actual
102833.002023-01-319673Actual
3048714.002024-09-019615Actual
72519.002022-11-029616Actual
378696.002025-03-0296311Actual
366934.002025-01-3196211Actual
185206.002023-09-0296612Actual
247402.002024-04-019673Actual
142994.002023-05-0296311Actual
111844.002023-01-319668Actual
298922.002024-08-0196211Actual
50057.002022-09-029616Actual
173671.002023-08-0296511Actual
3855414.002025-04-029616Actual
117794.002023-03-029626Actual
3654514.002025-01-319618Actual
115118.002023-03-029664Actual
102057.002023-01-319663Actual
230589.002024-01-319666Actual
790711.002022-12-039613Actual
1554510.002023-07-039663Actual
1782110.002023-09-029665Actual
143263.002023-05-0296411Actual
2959313.002024-08-019666Actual
71727.002022-11-029665Actual
275863.002024-06-0196211Actual
3754413.002025-03-029666Actual
3176016.002024-10-019636Actual
107049.002023-01-319636Actual
375118.002025-03-029656Actual
61297.002022-10-029616Actual
224334.002023-12-3196411Actual
156023.002023-07-039673Actual
53348.002022-09-029617Actual
289391.002024-07-0296212Actual
243863.002024-03-0196311Actual
2088310.002023-12-039665Actual
3164813.002024-10-019665Actual
333214.002024-11-0196411Actual
2974413.002024-08-019618Actual
85645.002022-12-039656Actual
3491918.002024-12-319614Actual
277596.002024-06-0196112Actual
264624.002024-05-0196211Actual
233573.002024-01-3196211Actual
286527.002024-07-029668Actual
136111.002022-06-029614Actual
66474.002022-10-029628Actual
2743814.002024-06-019618Actual
255892.002024-04-0196212Actual
134405.002023-04-029668Actual
254453.002024-04-0196411Actual
324335.002024-10-0196213Actual
238669.002024-03-019665Actual
126398.002023-04-029664Actual
210779.002023-12-039666Actual
9898.002022-05-029618Actual
174016.002023-08-0296611Actual
1367310.002023-05-029664Actual
45977.002022-09-029663Actual
1981811.002023-11-029615Actual
72994.002022-11-029626Actual

Generated 2025-06-01 12:08:47.315 UTC