[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 992  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39788.002022-08-039636Actual
2500711.002024-04-029636Actual
809312.002022-12-049614Actual
2020110.002023-11-039618Actual
92758.002023-01-019664Actual
148624.002023-06-039626Actual
392288.002025-04-0396612Actual
368921.002025-02-0196212Actual
187329.002023-10-039664Actual
389659.002025-04-0396111Actual
3389613.002024-12-039665Actual
2743814.002024-06-029618Actual
3479922.002025-01-019613Actual
312268.002024-09-0296612Actual
321705.002024-10-0296311Actual
287383.002024-07-0396211Actual
1295610.002023-04-039636Actual
308810.002022-07-049617Actual
302164.002024-08-0296613Actual
287925.002024-07-0396411Actual
297727.002024-08-029628Actual
85645.002022-12-049656Actual
32298.002022-07-049618Actual
37447.002022-08-039615Actual
3530216.002025-01-019617Actual
192345.002023-10-039668Actual
146859.002023-06-039664Actual
2524311.002024-04-029618Actual
61774.002022-10-039626Actual
645810.002022-10-039617Actual
326166.002024-11-029673Actual
43995.002022-08-039628Actual
3501215.002025-01-019615Actual
266696.002024-05-0296612Actual
213763.002023-12-0496211Actual
225232.002024-01-0196112Actual
390476.002025-04-0396411Actual
363618.002025-02-019656Actual
355159.002025-01-0196111Actual
116528.002023-03-039665Actual
374315.002025-03-039626Actual
310456.002024-09-0296311Actual
189636.002023-10-039646Actual
12358.002022-06-039663Actual
377568.002025-03-039668Actual
76408.002022-11-039667Actual
203207.002023-11-0396111Actual
3039419.002024-09-029614Actual
2814912.002024-07-039664Actual
324335.002024-10-0296213Actual
2592414.002024-05-029615Actual
10374.002022-05-039628Actual
3846213.002025-04-039615Actual
385816.002025-04-039626Actual
163694.002023-07-0496611Actual
2838010.002024-07-039646Actual
3161315.002024-10-029615Actual
3143514.002024-10-029663Actual
272546.002024-06-029656Actual
1690212.002023-08-039636Actual
181964.002023-09-039628Actual
71727.002022-11-039665Actual
214914.002023-12-0496611Actual
173404.002023-08-0396411Actual
28072.002022-07-049626Actual
17857.002022-06-039646Actual
137688.002023-05-039665Actual
1869814.002023-10-039614Actual
2084910.002023-12-049615Actual
63796.002022-10-039666Actual
351859.002025-01-019646Actual
122493.002023-03-039628Actual
1679010.002023-08-039665Actual
121227.002023-03-039667Actual
2799522.002024-07-039613Actual
2936113.002024-08-029615Actual
3769414.002025-03-039618Actual
183693.002023-09-0396411Actual
57237.002022-10-039663Actual
13132.002022-06-039673Actual
3277213.002024-11-029665Actual
1093610.002023-02-019617Actual
2738013.002024-06-029667Actual
263747.002024-05-029668Actual
72994.002022-11-039626Actual
1601312.002023-07-049617Actual
179854.002023-09-039656Actual
294804.002024-08-029626Actual
245581.002024-03-0296212Actual
381604.002025-03-0396213Actual
142446.002023-05-0396111Actual
3713415.002025-03-039663Actual
322576.002024-10-0296611Actual
2965117.002024-08-029617Actual
115908.002023-03-039615Actual
7084.002022-05-039656Actual
271746.002024-06-029626Actual
1014511.002023-02-019613Actual
177869.002023-09-039615Actual
356577.002025-01-0196611Actual
119223.002023-03-039656Actual
375118.002025-03-039656Actual
229911.002022-07-049613Actual
331477.002024-11-029628Actual
3048714.002024-09-029615Actual
50057.002022-09-039616Actual
205786.002023-11-0396612Actual
2643410.002024-05-0296111Actual
3042913.002024-09-029664Actual
192927.002023-10-0396111Actual
172005.002023-08-039668Actual
242405.002024-03-029628Actual
73957.002022-11-039646Actual
205472.002023-11-0396212Actual
163351.002023-07-0496511Actual
3364921.002024-12-039613Actual
2377310.002024-03-029664Actual
2273413.002024-02-019614Actual
210476.002023-12-049656Actual
3869413.002025-04-039666Actual
251859.002024-04-029667Actual
254183.002024-04-0296311Actual
198538.002023-11-039665Actual
166979.002023-08-039664Actual
113238.002023-03-039663Actual
223516.002024-01-0196111Actual
301844.002024-08-0296213Actual
1388210.002023-05-039636Actual
383414.002025-04-039673Actual
230256.002024-02-019656Actual
66474.002022-10-039628Actual
69253.002022-11-039673Actual
2595912.002024-05-029665Actual
2509210.002024-04-029666Actual
334411.002024-11-0296212Actual
59096.002022-10-039664Actual
3288416.002024-11-029636Actual
298067.002024-08-029668Actual
3616215.002025-02-019615Actual
227699.002024-02-019664Actual
223793.002024-01-0196211Actual
20327.002022-06-039667Actual
242736.002024-03-029668Actual
181108.002023-09-039667Actual
284068.002024-07-039656Actual
1793312.002023-09-039636Actual
2728712.002024-06-029666Actual
380144.002025-03-0396112Actual
179053.002023-09-039626Actual
26228.002022-07-049615Actual
2849717.002024-07-039617Actual
1769413.002023-09-039614Actual
2311610.002024-02-019617Actual
243863.002024-03-0296311Actual
172585.002023-08-0396111Actual
209409.002023-12-049616Actual
3409211.002024-12-039666Actual
49267.002022-09-039665Actual
253055.002024-04-029668Actual
67084.002022-10-039668Actual
210218.002023-12-049646Actual
1382710.002023-05-039616Actual
169545.002023-08-039656Actual
2609911.002024-05-029646Actual
389934.002025-04-0396211Actual
234381.002024-02-0196511Actual
334758.002024-11-0296612Actual
3176016.002024-10-029636Actual
2696518.002024-06-029614Actual
341512.002022-08-039613Actual
2373815.002024-03-029614Actual
334134.002024-11-0296112Actual
78283.002022-11-039668Actual
1144911.002023-03-039614Actual
2282711.002024-02-019615Actual
144746.002023-05-0396612Actual
188829.002023-10-039616Actual
390204.002025-04-0396311Actual
39294.002022-08-039626Actual
758010.002022-11-039617Actual
1512611.002023-06-039618Actual
1666215.002023-08-039614Actual
125294.002023-04-039673Actual
161069.002023-07-049618Actual
2079110.002023-12-049664Actual
3296913.002024-11-029666Actual
80453.002022-12-049673Actual
287109.002024-07-0396111Actual
183961.002023-09-0396511Actual
147788.002023-06-039665Actual
275006.002024-06-029668Actual
290904.002024-07-0396613Actual
154193.002023-06-0396112Actual
238319.002024-03-029615Actual
386359.002025-04-039646Actual
87028.002022-12-049617Actual
15626.002022-06-039665Actual
1367310.002023-05-039664Actual
2582919.002024-05-029614Actual
267545.002024-05-0296213Actual
21594.002022-06-039628Actual
26808.002022-07-049665Actual
33364.002022-07-049668Actual
51495.002022-09-039646Actual
97397.002023-01-019666Actual
391942.002025-04-0396212Actual
278208.002024-06-0296612Actual
184874.002023-09-0396112Actual
91672.002023-01-019673Actual
354237.002025-01-019628Actual
346824.002024-12-0396113Actual
4367.002022-05-039665Actual
25436.002022-07-049664Actual
3491918.002025-01-019614Actual
108577.002023-02-019666Actual
367742.002025-02-0196511Actual
171664.002023-08-039628Actual
21118.002022-06-039618Actual
174852.002023-08-0396212Actual
357155.002025-01-0196112Actual
566111.002022-10-039613Actual
3415017.002024-12-039617Actual
72519.002022-11-039616Actual
2464815.002024-04-029613Actual
196984.002023-11-039673Actual
229996.002024-02-019646Actual
18936.002022-06-039666Actual
332674.002024-11-0296211Actual
184304.002023-09-0396611Actual
1907911.002023-10-039617Actual
2684520.002024-06-029613Actual
133319.002023-04-039618Actual
847010.002022-12-049636Actual
96355.002023-01-019646Actual
283264.002024-07-039626Actual
389078.002025-04-039668Actual
129073.002023-04-039626Actual
194346.002023-10-0396611Actual
219683.002024-01-019626Actual
234114.002024-02-0196411Actual
274668.002024-06-029628Actual
1911410.002023-10-039667Actual
95393.002023-01-019626Actual
306867.002024-09-029656Actual
378966.002025-03-0396411Actual
3184511.002024-10-029666Actual
232099.002024-02-019618Actual
331818.002024-11-029668Actual
678713.002022-11-039613Actual
27597.002022-07-049616Actual
299806.002024-08-0296611Actual
1604810.002023-07-049667Actual
2010811.002023-11-039617Actual
2811519.002024-07-039614Actual
204292.002023-11-0396511Actual
3884513.002025-04-039618Actual
276136.002024-06-0296311Actual
152467.002023-06-0396111Actual
2075614.002023-12-049614Actual
3252421.002024-11-029613Actual
253637.002024-04-0296111Actual
55215.002022-09-039628Actual
115118.002023-03-039664Actual
263417.002024-05-029628Actual
3595121.002025-02-019613Actual
3539513.002025-01-019618Actual
44585.002022-08-039668Actual
195495.002023-10-0396612Actual
107517.002023-02-019646Actual
2853211.002024-07-039667Actual
100055.002023-01-019628Actual
2722811.002024-06-029646Actual
3666510.002025-02-0196111Actual
140629.002023-05-039667Actual
199917.002023-11-039646Actual
62737.002022-10-039646Actual
335594.002024-11-0296213Actual
290576.002024-07-0396213Actual
343046.002024-12-039668Actual
344712.002024-12-0396511Actual
2829915.002024-07-039616Actual
367205.002025-02-0196311Actual
314925.002024-10-029673Actual
3495413.002025-01-019664Actual
358604.002025-01-0196213Actual
134405.002023-04-039668Actual
244401.002024-03-0296511Actual
247402.002024-04-029673Actual
245314.002024-03-0296112Actual
3754413.002025-03-039666Actual
79678.002022-12-049663Actual
244746.002024-03-0296611Actual
190219.002023-10-039666Actual
6616.002022-05-039646Actual
202626.002023-11-039668Actual
3630917.002025-02-019636Actual
8489.002022-05-039617Actual
2835416.002024-07-039636Actual
340608.002024-12-039656Actual
133794.002023-04-039628Actual
84214.002022-12-049626Actual
3483414.002025-01-019663Actual
185206.002023-09-0396612Actual
3063415.002024-09-029636Actual
222934.002024-01-019668Actual
381916.002025-03-0396613Actual
3860916.002025-04-039636Actual
2264910.002024-02-019663Actual
38028.002022-08-039665Actual
279376.002024-06-0296613Actual
183151.002023-09-0396211Actual
143263.002023-05-0396411Actual
234716.002024-02-0196611Actual
697311.002022-11-039614Actual
3633511.002025-02-019646Actual
258014.002024-05-029673Actual
311922.002024-09-0296212Actual
189094.002023-10-039626Actual
1563013.002023-07-049614Actual
2824213.002024-07-039665Actual
3504711.002025-01-019665Actual
162267.002023-07-0496111Actual
1654215.002023-08-039613Actual
310725.002024-09-0296411Actual
348916.002025-01-019673Actual
3436210.002024-12-0396111Actual
370094.002025-02-0196213Actual
2930311.002024-08-029664Actual
3515915.002025-01-019636Actual
366077.002025-02-019668Actual
320578.002024-10-029668Actual
131117.002023-04-039666Actual
204024.002023-11-0396411Actual
215484.002023-12-0496112Actual
9898.002022-05-039618Actual
204634.002023-11-0396611Actual
161345.002023-07-049628Actual
81537.002022-12-049664Actual
35553.002022-08-039673Actual
3152019.002024-10-029614Actual
3625415.002025-02-019616Actual
265431.002024-05-0296511Actual
220228.002024-01-019646Actual
378422.002025-03-0396211Actual
2968612.002024-08-029667Actual
103916.002023-02-019664Actual
622610.002022-10-039636Actual
2953410.002024-08-029646Actual
318128.002024-10-029656Actual
339804.002024-12-039626Actual
77197.002022-11-039618Actual
306066.002024-09-029626Actual
224064.002024-01-0196311Actual
157239.002023-07-049615Actual
378696.002025-03-0396311Actual
902911.002023-01-019613Actual
2957.002022-05-039664Actual
65207.002022-10-039667Actual
3768.002022-05-039615Actual
48648.002022-09-039615Actual
3267912.002024-11-029664Actual
40724.002022-08-039656Actual
380768.002025-03-0396612Actual
380421.002025-03-0396212Actual
107984.002023-02-019656Actual
240306.002024-03-029656Actual
152741.002023-06-0396211Actual
453711.002022-09-039613Actual
3598513.002025-02-019663Actual
102057.002023-02-019663Actual
2709011.002024-06-029665Actual
345635.002024-12-0396112Actual
290303.002024-07-0396113Actual
391665.002025-04-0396112Actual
1581510.002023-07-049616Actual
50533.002022-09-039626Actual
299196.002024-08-0296311Actual
203482.002023-11-0396211Actual
388736.002025-04-039628Actual
324063.002024-10-0296113Actual
3610413.002025-02-019664Actual
277016.002024-06-0296611Actual
3255913.002024-11-029663Actual
311067.002024-09-0296611Actual
265776.002024-05-0296611Actual
210779.002023-12-049666Actual
177289.002023-09-039664Actual
3745916.002025-03-039636Actual
1182810.002023-03-039636Actual
265165.002024-05-0296411Actual
333214.002024-11-0296411Actual
301007.002024-08-0296612Actual
2959313.002024-08-029666Actual
2926818.002024-08-029614Actual
181689.002023-09-039618Actual
277596.002024-06-0296112Actual
209673.002023-12-049626Actual
1257711.002023-04-039614Actual
74423.002022-11-039656Actual
51029.002022-09-039636Actual
225566.002024-01-0196612Actual
123104.002023-03-039668Actual
213485.002023-12-0496111Actual
175166.002023-08-0396612Actual
111844.002023-02-019668Actual
131908.002023-04-039617Actual
1554510.002023-07-049663Actual
54739.002022-09-039618Actual
367474.002025-02-0196411Actual
214034.002023-12-0496311Actual
347414.002024-12-0396613Actual
379231.002025-03-0396511Actual
3654514.002025-02-019618Actual
58014.002022-10-039673Actual
96823.002023-01-019656Actual
109968.002023-02-019667Actual
224334.002024-01-0196411Actual
260454.002024-05-029626Actual
3731215.002025-03-039615Actual
162541.002023-07-0496211Actual
159558.002023-07-049666Actual
337415.002024-12-039673Actual
3849713.002025-04-039665Actual
85176.002022-12-049646Actual
3077715.002024-09-029617Actual
7677.002022-05-039666Actual
139346.002023-05-039656Actual
182296.002023-09-039668Actual
2261415.002024-02-019613Actual
3418511.002024-12-039667Actual
229452.002024-02-019626Actual
280875.002024-07-039673Actual
3264419.002024-11-029614Actual
3648713.002025-02-019667Actual
183423.002023-09-0396311Actual
313424.002024-09-0296613Actual
267874.002024-05-0296613Actual
146232.002023-06-039673Actual
3763612.002025-03-039667Actual
371915.002025-03-039673Actual
347094.002024-12-0396213Actual
1503312.002023-06-039617Actual
245905.002024-03-0296612Actual
3291010.002024-11-029646Actual
1917211.002023-10-039618Actual
141845.002023-05-039668Actual
170808.002023-08-039667Actual
1713810.002023-08-039618Actual
368066.002025-02-0196611Actual
255623.002024-04-0296112Actual
261258.002024-05-029656Actual
47858.002022-09-039664Actual
256214.002024-04-0296612Actual
83739.002022-12-049616Actual
1757416.002023-09-039613Actual
227064.002024-02-019673Actual
212565.002023-12-049628Actual
3386214.002024-12-039615Actual
24373.002022-07-049673Actual
352116.002025-01-019656Actual
368644.002025-02-0196112Actual
156023.002023-07-049673Actual
161686.002023-07-049668Actual
1453214.002023-06-039613Actual
323155.002024-10-0296112Actual
391087.002025-04-0396611Actual
2213911.002024-01-019617Actual
298922.002024-08-0296211Actual
130505.002023-04-039656Actual
249792.002024-04-029626Actual
3840411.002025-04-039664Actual
159226.002023-07-049656Actual
241549.002024-03-029667Actual
3395315.002024-12-039616Actual
139679.002023-05-039666Actual
321434.002024-10-0296211Actual
790711.002022-12-049613Actual
2714713.002024-06-029616Actual
199374.002023-11-039626Actual
187909.002023-10-039615Actual
2939613.002024-08-029665Actual
2918314.002024-08-029663Actual
142721.002023-05-0396211Actual
3323910.002024-11-0296111Actual
289391.002024-07-0396212Actual
3027422.002024-09-029613Actual
151885.002023-06-039668Actual
46754.002022-09-039673Actual
981810.002023-01-019617Actual
1456611.002023-06-039663Actual
1355211.002023-05-039663Actual
1351715.002023-05-039613Actual
1704512.002023-08-039617Actual
301572.002024-08-0296113Actual
42727.002022-08-039667Actual
1787811.002023-09-039616Actual
584912.002022-10-039614Actual
43517.002022-08-039618Actual
156659.002023-07-049664Actual
1078.002022-05-039663Actual
153626.002023-06-0396611Actual
2297312.002024-02-019636Actual
189894.002023-10-039656Actual
30098.002022-07-049666Actual
279046.002024-06-0296213Actual
230589.002024-02-019666Actual
3734713.002025-03-039665Actual
1506810.002023-06-039667Actual
306609.002024-09-029646Actual
285610.002022-07-049636Actual
2720215.002024-06-029636Actual
2063615.002023-12-049613Actual
3424313.002024-12-039618Actual
317324.002024-10-029626Actual
369256.002025-02-0196612Actual
243315.002024-03-0296111Actual
144163.002023-05-0396112Actual
34778.002022-08-039663Actual
232715.002024-02-019668Actual
300385.002024-08-0296112Actual
222605.002024-01-019628Actual
193201.002023-10-0396211Actual
355434.002025-01-0196211Actual
3190317.002024-10-029617Actual
136111.002022-06-039614Actual
2113510.002023-12-049617Actual
3824922.002025-04-039613Actual
1363913.002023-05-039614Actual
1972615.002023-11-039614Actual
10964.002022-05-039668Actual
3081212.002024-09-029667Actual
250594.002024-04-029656Actual
1873.002022-05-039673Actual
958810.002023-01-019636Actual
197608.002023-11-039664Actual
2217410.002024-01-019667Actual
100665.002023-01-019668Actual
120608.002023-03-039617Actual
298649.002024-08-0296111Actual
2099512.002023-12-049636Actual
2122811.002023-12-049618Actual
2088310.002023-12-049665Actual
220484.002024-01-019656Actual
136114.002023-05-039673Actual
164532.002023-07-0496212Actual
3052211.002024-09-029665Actual
176662.002023-09-039673Actual
249529.002024-04-029616Actual
106078.002023-02-019616Actual
289737.002024-07-0396612Actual
2574213.002024-05-029663Actual
344176.002024-12-0396311Actual
248959.002024-04-029665Actual
3030914.002024-09-029663Actual
88437.002022-12-049618Actual
17389.002022-06-039636Actual
355705.002025-01-0196311Actual
139088.002023-05-039646Actual
3273714.002024-11-029615Actual
1402710.002023-05-039617Actual
362814.002025-02-019626Actual
90898.002023-01-019663Actual
195182.002023-10-0396212Actual
1238911.002023-04-039613Actual
254722.002024-04-0296511Actual
1960715.002023-11-039613Actual
734810.002022-11-039636Actual
2631314.002024-05-029618Actual
1893710.002023-10-039636Actual
141504.002023-05-039628Actual
110759.002023-02-019618Actual
3071911.002024-09-029666Actual
286527.002024-07-039668Actual
3368414.002024-12-039663Actual
14216.002022-06-039664Actual
3740414.002025-03-039616Actual
169879.002023-08-039666Actual
3164813.002024-10-029665Actual
203752.002023-11-0396311Actual
2705714.002024-06-029615Actual
232374.002024-02-019628Actual
278772.002024-06-0296113Actual
3510413.002025-01-019616Actual
237102.002024-03-029673Actual
289116.002024-07-0396112Actual
351315.002025-01-019626Actual
151544.002023-06-039628Actual
357768.002025-01-0196612Actual
1857816.002023-10-039613Actual
365736.002025-02-019628Actual
1126313.002023-03-039613Actual
2476815.002024-04-029614Actual
217928.002024-01-019664Actual
321158.002024-10-0296111Actual
19729.002022-06-039617Actual

Generated 2025-06-02 21:24:18.988 UTC