[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 896  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133319.002023-04-039618Actual
299465.002024-08-0296411Actual
278208.002024-06-0296612Actual
24373.002022-07-049673Actual
230256.002024-02-019656Actual
393125.002025-04-0396213Actual
3288416.002024-11-029636Actual
2953410.002024-08-029646Actual
323496.002024-10-0296612Actual
3048714.002024-09-029615Actual
3199514.002024-10-029618Actual
1093610.002023-02-019617Actual
39788.002022-08-039636Actual
166979.002023-08-039664Actual
2974413.002024-08-029618Actual
308986.002024-09-029628Actual
43517.002022-08-039618Actual
1257711.002023-04-039614Actual
3081212.002024-09-029667Actual
3840411.002025-04-039664Actual
215815.002023-12-0496612Actual
1713810.002023-08-039618Actual
351315.002025-01-019626Actual
54739.002022-09-039618Actual
161345.002023-07-049628Actual
194346.002023-10-0396611Actual
5653.002022-05-039626Actual
265165.002024-05-0296411Actual
9087.002022-05-039667Actual
1981811.002023-11-039615Actual
341512.002022-08-039613Actual
1882510.002023-10-039665Actual
295607.002024-08-029656Actual
2373815.002024-03-029614Actual
3595121.002025-02-019613Actual
1604810.002023-07-049667Actual
278772.002024-06-0296113Actual
72519.002022-11-039616Actual
254183.002024-04-0296311Actual
96823.002023-01-019656Actual
2835416.002024-07-039636Actual
32773.002022-07-049628Actual
2843911.002024-07-039666Actual
88914.002022-12-049628Actual
317324.002024-10-029626Actual
193472.002023-10-0396311Actual
213485.002023-12-0496111Actual
332674.002024-11-0296211Actual
333214.002024-11-0296411Actual
227064.002024-02-019673Actual
20327.002022-06-039667Actual
164532.002023-07-0496212Actual
312268.002024-09-0296612Actual
59888.002022-10-039615Actual
130037.002023-04-039646Actual
142721.002023-05-0396211Actual
118756.002023-03-039646Actual
3291010.002024-11-029646Actual
313424.002024-09-0296613Actual
242736.002024-03-029668Actual
111234.002023-02-019628Actual
2079110.002023-12-049664Actual
388736.002025-04-039628Actual
379231.002025-03-0396511Actual
3267912.002024-11-029664Actual
249792.002024-04-029626Actual
3630917.002025-02-019636Actual
96355.002023-01-019646Actual
244134.002024-03-0296411Actual
149758.002023-06-039666Actual
317869.002024-10-029646Actual
1857816.002023-10-039613Actual
1363913.002023-05-039614Actual
172585.002023-08-0396111Actual
2297312.002024-02-019636Actual
149425.002023-06-039656Actual
1907911.002023-10-039617Actual
287109.002024-07-0396111Actual
254722.002024-04-0296511Actual
204634.002023-11-0396611Actual
48648.002022-09-039615Actual
2829915.002024-07-039616Actual
2175814.002024-01-019614Actual
391665.002025-04-0396112Actual
140629.002023-05-039667Actual
622610.002022-10-039636Actual
85176.002022-12-049646Actual
125294.002023-04-039673Actual
381333.002025-03-0396113Actual
153013.002023-06-0396311Actual
322576.002024-10-0296611Actual
158967.002023-07-049646Actual
233295.002024-02-0196111Actual
1182810.002023-03-039636Actual
3607019.002025-02-019614Actual
61774.002022-10-039626Actual
277596.002024-06-0296112Actual
115118.002023-03-039664Actual
380421.002025-03-0396212Actual
2099512.002023-12-049636Actual
42128.002022-08-039617Actual
115908.002023-03-039615Actual
223516.002024-01-0196111Actual
243863.002024-03-0296311Actual
1402710.002023-05-039617Actual
104708.002023-02-019615Actual
152467.002023-06-0396111Actual
202296.002023-11-039628Actual
161069.002023-07-049618Actual
222329.002024-01-019618Actual
352116.002025-01-019656Actual
3170514.002024-10-029616Actual
206719.002023-12-049663Actual
182875.002023-09-0396111Actual
3884513.002025-04-039618Actual
2500711.002024-04-029636Actual
321158.002024-10-0296111Actual
790711.002022-12-049613Actual
345058.002024-12-0396611Actual
157239.002023-07-049615Actual
2838010.002024-07-039646Actual
85645.002022-12-049656Actual
172005.002023-08-039668Actual
133794.002023-04-039628Actual
3264419.002024-11-029614Actual
2582919.002024-05-029614Actual
1033111.002023-02-019614Actual
15009.002022-06-039615Actual
322242.002024-10-0296511Actual
72994.002022-11-039626Actual
102057.002023-02-019663Actual
287655.002024-07-0396311Actual
371915.002025-03-039673Actual
1078.002022-05-039663Actual
53946.002022-09-039667Actual
25436.002022-07-049664Actual
2273413.002024-02-019614Actual
3524412.002025-01-019666Actual
243315.002024-03-0296111Actual
45977.002022-09-039663Actual
224334.002024-01-0196411Actual
367474.002025-02-0196411Actual
369256.002025-02-0196612Actual
218848.002024-01-019665Actual
7677.002022-05-039666Actual
1503312.002023-06-039617Actual
381916.002025-03-0396613Actual
2217410.002024-01-019667Actual
2088310.002023-12-049665Actual
343046.002024-12-039668Actual
71127.002022-11-039615Actual
3436210.002024-12-0396111Actual
374315.002025-03-039626Actual
240628.002024-03-029666Actual
2738013.002024-06-029667Actual
229452.002024-02-019626Actual
128598.002023-04-039616Actual
87028.002022-12-049617Actual
3184511.002024-10-029666Actual
177289.002023-09-039664Actual
169287.002023-08-039646Actual
90898.002023-01-019663Actual
3740414.002025-03-039616Actual
110759.002023-02-019618Actual
146859.002023-06-039664Actual
321975.002024-10-0296411Actual
389659.002025-04-0396111Actual
2820713.002024-07-039615Actual
335323.002024-11-0296113Actual
63796.002022-10-039666Actual
224666.002024-01-0196611Actual
248511.002022-07-049614Actual
284068.002024-07-039656Actual
303665.002024-09-029673Actual
3395315.002024-12-039616Actual
274668.002024-06-029628Actual
214914.002023-12-0496611Actual
187909.002023-10-039615Actual
117794.002023-03-039626Actual
1465113.002023-06-039614Actual
1869814.002023-10-039614Actual
3164813.002024-10-029665Actual
275863.002024-06-0296211Actual
2957.002022-05-039664Actual
3483414.002025-01-019663Actual
301844.002024-08-0296213Actual
207282.002023-12-049673Actual
2699911.002024-06-029664Actual
195495.002023-10-0396612Actual
83739.002022-12-049616Actual
2163914.002024-01-019613Actual
298922.002024-08-0296211Actual
3713415.002025-03-039663Actual
3504711.002025-01-019665Actual
134405.002023-04-039668Actual
172862.002023-08-0396211Actual
334758.002024-11-0296612Actual
678713.002022-11-039613Actual
375118.002025-03-039656Actual
131117.002023-04-039666Actual
201438.002023-11-039667Actual
253637.002024-04-0296111Actual
269375.002024-06-029673Actual
136114.002023-05-039673Actual
3616215.002025-02-019615Actual
3875216.002025-04-039617Actual
166344.002023-08-039673Actual
26808.002022-07-049665Actual
29036.002022-07-049646Actual
346824.002024-12-0396113Actual
10374.002022-05-039628Actual
368921.002025-02-0196212Actual
3152019.002024-10-029614Actual
3533713.002025-01-019667Actual
358604.002025-01-0196213Actual
311922.002024-09-0296212Actual
33364.002022-07-049668Actual
390741.002025-04-0396511Actual
107049.002023-02-019636Actual
44585.002022-08-039668Actual
378422.002025-03-0396211Actual
199109.002023-11-039616Actual
340608.002024-12-039656Actual
378148.002025-03-0396111Actual
3598513.002025-02-019663Actual
78283.002022-11-039668Actual
2185011.002024-01-019615Actual
2714713.002024-06-029616Actual
92758.002023-01-019664Actual
3282915.002024-11-029616Actual
6616.002022-05-039646Actual
42727.002022-08-039667Actual
224064.002024-01-0196311Actual
256214.002024-04-0296612Actual
203207.002023-11-0396111Actual
2621815.002024-05-029617Actual
109968.002023-02-019667Actual
2722811.002024-06-029646Actual
276672.002024-06-0296511Actual
380768.002025-03-0396612Actual
3878711.002025-04-039667Actual
287383.002024-07-0396211Actual
210779.002023-12-049666Actual
141504.002023-05-039628Actual
57237.002022-10-039663Actual
152741.002023-06-0396211Actual
234114.002024-02-0196411Actual
370414.002025-02-0196613Actual
228619.002024-02-019665Actual
141845.002023-05-039668Actual
35553.002022-08-039673Actual
290303.002024-07-0396113Actual
232099.002024-02-019618Actual
267272.002024-05-0296113Actual
2968612.002024-08-029667Actual
214304.002023-12-0496411Actual
355705.002025-01-0196311Actual
3063415.002024-09-029636Actual
175166.002023-08-0396612Actual
355159.002025-01-0196111Actual
1367310.002023-05-039664Actual
358332.002025-01-0196113Actual
70337.002022-11-039664Actual
921511.002023-01-019614Actual
3666510.002025-02-0196111Actual
277016.002024-06-0296611Actual
220484.002024-01-019656Actual
354578.002025-01-019668Actual
107517.002023-02-019646Actual
3277213.002024-11-029665Actual
3769414.002025-03-039618Actual
290576.002024-07-0396213Actual
232715.002024-02-019668Actual
378696.002025-03-0396311Actual
75016.002022-11-039666Actual
212565.002023-12-049628Actual
3763612.002025-03-039667Actual
243592.002024-03-0296211Actual
1388210.002023-05-039636Actual
253911.002024-04-0296211Actual
2728712.002024-06-029666Actual
3824922.002025-04-039613Actual
49267.002022-09-039665Actual
1601312.002023-07-049617Actual
379567.002025-03-0396611Actual
2122811.002023-12-049618Actual
235605.002024-02-0196612Actual
308810.002022-07-049617Actual
3731215.002025-03-039615Actual
2859015.002024-07-039618Actual
159558.002023-07-049666Actual
183423.002023-09-0396311Actual
2849717.002024-07-039617Actual
4367.002022-05-039665Actual
192345.002023-10-039668Actual
337415.002024-12-039673Actual
3633511.002025-02-019646Actual
169879.002023-08-039666Actual
1355211.002023-05-039663Actual
139088.002023-05-039646Actual
79678.002022-12-049663Actual
264624.002024-05-0296211Actual
1474311.002023-06-039615Actual
248959.002024-04-029665Actual
300661.002024-08-0296212Actual
8489.002022-05-039617Actual
3479922.002025-01-019613Actual
86237.002022-12-049666Actual
163084.002023-07-0496411Actual
244746.002024-03-0296611Actual
3745916.002025-03-039636Actual
50533.002022-09-039626Actual
203482.002023-11-0396211Actual
1551016.002023-07-049613Actual
139679.002023-05-039666Actual
53348.002022-09-039617Actual
51964.002022-09-039656Actual
306867.002024-09-029656Actual
253055.002024-04-029668Actual
3057913.002024-09-029616Actual
222934.002024-01-019668Actual
378966.002025-03-0396411Actual
186139.002023-10-039663Actual
122493.002023-03-039628Actual
204292.002023-11-0396511Actual
292406.002024-08-029673Actual
1911410.002023-10-039667Actual
237102.002024-03-029673Actual
389934.002025-04-0396211Actual
171664.002023-08-039628Actual
31507.002022-07-049667Actual
392853.002025-04-0396113Actual
62737.002022-10-039646Actual
1684711.002023-08-039616Actual
26228.002022-07-049615Actual
3071911.002024-09-029666Actual
1666215.002023-08-039614Actual
117711.002022-06-039613Actual
267545.002024-05-0296213Actual
181108.002023-09-039667Actual
2377310.002024-03-029664Actual
127189.002023-04-039615Actual
2063615.002023-12-049613Actual
209409.002023-12-049616Actual
76408.002022-11-039667Actual
1563013.002023-07-049614Actual
339804.002024-12-039626Actual
348916.002025-01-019673Actual
331477.002024-11-029628Actual
3539513.002025-01-019618Actual
2930311.002024-08-029664Actual
183693.002023-09-0396411Actual
174582.002023-08-0396112Actual
147788.002023-06-039665Actual
34778.002022-08-039663Actual
3400817.002024-12-039636Actual
13132.002022-06-039673Actual
127806.002023-04-039665Actual
63204.002022-10-039656Actual
19729.002022-06-039617Actual
358934.002025-01-0196613Actual
393455.002025-04-0396613Actual
1295610.002023-04-039636Actual
279376.002024-06-0296613Actual
229189.002024-02-019616Actual
240306.002024-03-029656Actual
3368414.002024-12-039663Actual
346258.002024-12-0396612Actual
357432.002025-01-0196212Actual
151885.002023-06-039668Actual
3418511.002024-12-039667Actual
144432.002023-05-0396212Actual
318128.002024-10-029656Actual
271746.002024-06-029626Actual
66474.002022-10-039628Actual
182296.002023-09-039668Actual
202626.002023-11-039668Actual
15626.002022-06-039665Actual
3273714.002024-11-029615Actual
391942.002025-04-0396212Actual
386618.002025-04-039656Actual
130505.002023-04-039656Actual
2743814.002024-06-029618Actual
186702.002023-10-039673Actual
370094.002025-02-0196213Actual
333557.002024-11-0296611Actual
381604.002025-03-0396213Actual
286187.002024-07-039628Actual
2607317.002024-05-029636Actual
189894.002023-10-039656Actual
275006.002024-06-029668Actual
2705714.002024-06-029615Actual
217928.002024-01-019664Actual
344712.002024-12-0396511Actual
354237.002025-01-019628Actual
71727.002022-11-039665Actual
288191.002024-07-0396511Actual
113238.002023-03-039663Actual
159226.002023-07-049656Actual
138543.002023-05-039626Actual
310182.002024-09-0296211Actual
3376918.002024-12-039614Actual
209673.002023-12-049626Actual
161686.002023-07-049668Actual
153626.002023-06-0396611Actual
245581.002024-03-0296212Actual
87647.002022-12-049667Actual
329366.002024-11-029656Actual
1382710.002023-05-039616Actual
14216.002022-06-039664Actual
252715.002024-04-029628Actual
84214.002022-12-049626Actual
2959313.002024-08-029666Actual
2199611.002024-01-019636Actual
383414.002025-04-039673Actual
3760216.002025-03-039617Actual
367742.002025-02-0196511Actual
377228.002025-03-039628Actual
194012.002023-10-0396511Actual
156023.002023-07-049673Actual
584912.002022-10-039614Actual
131908.002023-04-039617Actual
3491918.002025-01-019614Actual
37447.002022-08-039615Actual
306609.002024-09-029646Actual
1690212.002023-08-039636Actual
174016.002023-08-0396611Actual
211708.002023-12-049667Actual
260454.002024-05-029626Actual
902911.002023-01-019613Actual
299196.002024-08-0296311Actual
195182.002023-10-0396212Actual
390476.002025-04-0396411Actual
3190317.002024-10-029617Actual
236539.002024-03-029663Actual
198538.002023-11-039665Actual
2625312.002024-05-029667Actual
190219.002023-10-039666Actual
93548.002023-01-019615Actual
331818.002024-11-029668Actual
385816.002025-04-039626Actual
566111.002022-10-039613Actual
2574213.002024-05-029663Actual
2926818.002024-08-029614Actual
2601813.002024-05-029616Actual
111844.002023-02-019668Actual
809312.002022-12-049614Actual
298067.002024-08-029668Actual
266696.002024-05-0296612Actual
300385.002024-08-0296112Actual
1757416.002023-09-039613Actual
89503.002022-12-049668Actual
60507.002022-10-039665Actual
366077.002025-02-019668Actual
1489011.002023-06-039636Actual
2595912.002024-05-029665Actual
392288.002025-04-0396612Actual
250594.002024-04-029656Actual
264895.002024-05-0296311Actual
2412012.002024-03-029617Actual
139346.002023-05-039656Actual
2113510.002023-12-049617Actual
3193712.002024-10-029667Actual
121227.002023-03-039667Actual
3849713.002025-04-039665Actual
391087.002025-04-0396611Actual
213763.002023-12-0496211Actual
2311610.002024-02-019617Actual
265776.002024-05-0296611Actual
61297.002022-10-039616Actual
181689.002023-09-039618Actual
275589.002024-06-0296111Actual
309328.002024-09-029668Actual
288536.002024-07-0396611Actual
3515915.002025-01-019636Actual
453711.002022-09-039613Actual
210218.002023-12-049646Actual
1873.002022-05-039673Actual
100665.002023-01-019668Actual
5178.002022-05-039616Actual
23597.002022-07-049663Actual
9898.002022-05-039618Actual
4712.002022-05-039613Actual
94127.002023-01-019665Actual
2361816.002024-03-029613Actual
17857.002022-06-039646Actual
97397.002023-01-019666Actual
58014.002022-10-039673Actual
294804.002024-08-029626Actual
117318.002023-03-039616Actual
240048.002024-03-029646Actual
3311914.002024-11-029618Actual
169545.002023-08-039656Actual
981810.002023-01-019617Actual
367205.002025-02-0196311Actual
95393.002023-01-019626Actual
144746.002023-05-0396612Actual
151544.002023-06-039628Actual
3323910.002024-11-0296111Actual
173404.002023-08-0396411Actual
158422.002023-07-049626Actual
3860916.002025-04-039636Actual
51495.002022-09-039646Actual
164844.002023-07-0496612Actual
200174.002023-11-039656Actual
73957.002022-11-039646Actual
82328.002022-12-049615Actual
210476.002023-12-049656Actual
2282711.002024-02-019615Actual
6149.002022-05-039636Actual
52557.002022-09-039666Actual
41338.002022-08-039666Actual
30098.002022-07-049666Actual
16418.002022-06-039616Actual
102833.002023-02-019673Actual
235284.002024-02-0196112Actual
758010.002022-11-039617Actual
204024.002023-11-0396411Actual
3424313.002024-12-039618Actual
80453.002022-12-049673Actual
323155.002024-10-0296112Actual
363618.002025-02-019656Actual
3510413.002025-01-019616Actual
2688015.002024-06-029663Actual
255055.002024-04-0296611Actual
232374.002024-02-019628Actual
2397811.002024-03-029636Actual
3087015.002024-09-029618Actual
1512611.002023-06-039618Actual
27597.002022-07-049616Actual
369824.002025-02-0196113Actual
162267.002023-07-0496111Actual
2167310.002024-01-019663Actual
144163.002023-05-0396112Actual
3828413.002025-04-039663Actual
2392311.002024-03-029616Actual
3619711.002025-02-019665Actual
103916.002023-02-019664Actual
1351715.002023-05-039613Actual
290904.002024-07-0396613Actual
3721918.002025-03-039614Actual
205472.002023-11-0396212Actual
1760911.002023-09-039663Actual
170808.002023-08-039667Actual
377568.002025-03-039668Actual
2084910.002023-12-049615Actual
1657710.002023-08-039663Actual
238669.002024-03-029665Actual
255892.002024-04-0296212Actual
2945313.002024-08-029616Actual
29504.002022-07-049656Actual
234716.002024-02-0196611Actual
21118.002022-06-039618Actual
1893710.002023-10-039636Actual
223793.002024-01-0196211Actual
2515012.002024-04-029617Actual
141229.002023-05-039618Actual
326166.002024-11-029673Actual
3155511.002024-10-029664Actual
343902.002024-12-0396211Actual
1456611.002023-06-039663Actual
355975.002025-01-0196411Actual
1801710.002023-09-039666Actual
287925.002024-07-0396411Actual
192927.002023-10-0396111Actual
7084.002022-05-039656Actual
2592414.002024-05-029615Actual
342718.002024-12-039628Actual
345912.002024-12-0396212Actual
233573.002024-02-0196211Actual
3645217.002025-02-019617Actual
356577.002025-01-0196611Actual
129073.002023-04-039626Actual
277871.002024-06-0296212Actual
3030914.002024-09-029663Actual
335594.002024-11-0296213Actual
168743.002023-08-039626Actual
3161315.002024-10-029615Actual
205786.002023-11-0396612Actual
320237.002024-10-029628Actual
472312.002022-09-039614Actual
1373311.002023-05-039615Actual
2696518.002024-06-029614Actual
1972615.002023-11-039614Actual
2213911.002024-01-019617Actual
250336.002024-04-029646Actual
3255913.002024-11-029663Actual
39294.002022-08-039626Actual
142446.002023-05-0396111Actual
230589.002024-02-019666Actual
2464815.002024-04-029613Actual
351859.002025-01-019646Actual
38028.002022-08-039665Actual
334134.002024-11-0296112Actual

Generated 2025-06-02 18:17:19.041 UTC