[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 896  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2709011.002024-06-019665Actual
1911410.002023-10-029667Actual
210476.002023-12-039656Actual
2311610.002024-01-319617Actual
214304.002023-12-0396411Actual
102833.002023-01-319673Actual
345912.002024-12-0296212Actual
2631314.002024-05-019618Actual
77673.002022-11-029628Actual
31507.002022-07-039667Actual
3273714.002024-11-019615Actual
171664.002023-08-029628Actual
348916.002024-12-319673Actual
2020110.002023-11-029618Actual
3252421.002024-11-019613Actual
297727.002024-08-019628Actual
166979.002023-08-029664Actual
10374.002022-05-029628Actual
584912.002022-10-029614Actual
195182.002023-10-0296212Actual
187329.002023-10-029664Actual
343902.002024-12-0296211Actual
311922.002024-09-0196212Actual
2699911.002024-06-019664Actual
2476815.002024-04-019614Actual
215815.002023-12-0396612Actual
117318.002023-03-029616Actual
3030914.002024-09-019663Actual
2261415.002024-01-319613Actual
220228.002023-12-319646Actual
2273413.002024-01-319614Actual
2926818.002024-08-019614Actual
215484.002023-12-0396112Actual
366077.002025-01-319668Actual
277871.002024-06-0196212Actual
23511.002022-05-029614Actual
237102.002024-03-019673Actual
156023.002023-07-039673Actual
288536.002024-07-0296611Actual
333214.002024-11-0196411Actual
2010811.002023-11-029617Actual
2615811.002024-05-019666Actual
205203.002023-11-0296112Actual
139679.002023-05-029666Actual
102057.002023-01-319663Actual
198538.002023-11-029665Actual
2282711.002024-01-319615Actual
3731215.002025-03-029615Actual
148624.002023-06-029626Actual
3763612.002025-03-029667Actual
2592414.002024-05-019615Actual
245314.002024-03-0196112Actual
390204.002025-04-0296311Actual
1684711.002023-08-029616Actual
144163.002023-05-0296112Actual
137688.002023-05-029665Actual
144432.002023-05-0296212Actual
65207.002022-10-029667Actual
1257711.002023-04-029614Actual
1882510.002023-10-029665Actual
3645217.002025-01-319617Actual
143594.002023-05-0296611Actual
383414.002025-04-029673Actual
50533.002022-09-029626Actual
3539513.002024-12-319618Actual
3869413.002025-04-029666Actual
377228.002025-03-029628Actual
3530216.002024-12-319617Actual
204634.002023-11-0296611Actual
238319.002024-03-019615Actual
152741.002023-06-0296211Actual
60507.002022-10-029665Actual
193743.002023-10-0296411Actual
340608.002024-12-029656Actual
5178.002022-05-029616Actual
377568.002025-03-029668Actual
234716.002024-01-3196611Actual
194346.002023-10-0296611Actual
362814.002025-01-319626Actual
3302717.002024-11-019617Actual
346258.002024-12-0296612Actual
188829.002023-10-029616Actual
63204.002022-10-029656Actual
107049.002023-01-319636Actual
254722.002024-04-0196511Actual
139346.002023-05-029656Actual
16893.002022-06-029626Actual
33364.002022-07-039668Actual
189094.002023-10-029626Actual
3860916.002025-04-029636Actual
149425.002023-06-029656Actual
346824.002024-12-0296113Actual
370414.002025-01-3196613Actual
199917.002023-11-029646Actual
334411.002024-11-0196212Actual
222934.002023-12-319668Actual
3639411.002025-01-319666Actual
4367.002022-05-029665Actual
3296913.002024-11-019666Actual
196984.002023-11-029673Actual
80453.002022-12-039673Actual
240628.002024-03-019666Actual
261258.002024-05-019656Actual
264895.002024-05-0196311Actual
354237.002024-12-319628Actual
233295.002024-01-3196111Actual
146232.002023-06-029673Actual
2859015.002024-07-029618Actual
177289.002023-09-029664Actual
230589.002024-01-319666Actual
94919.002022-12-319616Actual
389659.002025-04-0296111Actual
184874.002023-09-0296112Actual
25436.002022-07-039664Actual
202626.002023-11-029668Actual
1869814.002023-10-029614Actual
54739.002022-09-029618Actual
235284.002024-01-3196112Actual
734810.002022-11-029636Actual
82328.002022-12-039615Actual
298649.002024-08-0196111Actual
85176.002022-12-039646Actual
250336.002024-04-019646Actual
3769414.002025-03-029618Actual
12358.002022-06-029663Actual
251859.002024-04-019667Actual
240048.002024-03-019646Actual
2849717.002024-07-029617Actual
1078.002022-05-029663Actual
3376918.002024-12-029614Actual
109968.002023-01-319667Actual
220484.002023-12-319656Actual
3071911.002024-09-019666Actual
59096.002022-10-029664Actual
275589.002024-06-0196111Actual
2199611.002023-12-319636Actual
3042913.002024-09-019664Actual
15626.002022-06-029665Actual
280875.002024-07-029673Actual
184304.002023-09-0296611Actual
2728712.002024-06-019666Actual
332944.002024-11-0196311Actual
153013.002023-06-0296311Actual
3524412.002024-12-319666Actual
276672.002024-06-0196511Actual
3184511.002024-10-019666Actual
2167310.002023-12-319663Actual
320237.002024-10-019628Actual
71127.002022-11-029615Actual
378696.002025-03-0296311Actual
3311914.002024-11-019618Actual
111234.002023-01-319628Actual
3291010.002024-11-019646Actual
245581.002024-03-0196212Actual
224666.002023-12-3196611Actual
1489011.002023-06-029636Actual
374315.002025-03-029626Actual
3855414.002025-04-029616Actual
1402710.002023-05-029617Actual
229911.002022-07-039613Actual
113238.002023-03-029663Actual
341512.002022-08-029613Actual
232374.002024-01-319628Actual
309909.002024-09-0196111Actual
243315.002024-03-0196111Actual
164264.002023-07-0396112Actual
181108.002023-09-029667Actual
93548.002022-12-319615Actual
141229.002023-05-029618Actual
3364921.002024-12-029613Actual
2714713.002024-06-019616Actual
3595121.002025-01-319613Actual
133794.002023-04-029628Actual
207282.002023-12-039673Actual
130505.002023-04-029656Actual
219419.002023-12-319616Actual
958810.002022-12-319636Actual
1554510.002023-07-039663Actual
354578.002024-12-319668Actual
3368414.002024-12-029663Actual
1506810.002023-06-029667Actual
201438.002023-11-029667Actual
390476.002025-04-0296411Actual
3598513.002025-01-319663Actual
368921.002025-01-3196212Actual
179053.002023-09-029626Actual
342718.002024-12-029628Actual
244746.002024-03-0196611Actual
110759.002023-01-319618Actual
271746.002024-06-019626Actual
2412012.002024-03-019617Actual
148359.002023-06-029616Actual
229996.002024-01-319646Actual
149758.002023-06-029666Actual
210779.002023-12-039666Actual
2811519.002024-07-029614Actual
301844.002024-08-0196213Actual
71727.002022-11-029665Actual
3039419.002024-09-019614Actual
267874.002024-05-0196613Actual
324335.002024-10-0196213Actual
74423.002022-11-029656Actual
255055.002024-04-0196611Actual
347094.002024-12-0296213Actual
241549.002024-03-019667Actual
55824.002022-09-029668Actual
131908.002023-04-029617Actual
163084.002023-07-0396411Actual
7084.002022-05-029656Actual
100665.002022-12-319668Actual
290576.002024-07-0296213Actual
161686.002023-07-039668Actual
379567.002025-03-0296611Actual
195495.002023-10-0296612Actual
345635.002024-12-0296112Actual
248028.002024-04-019664Actual
1581510.002023-07-039616Actual
199109.002023-11-029616Actual
3501215.002024-12-319615Actual
2373815.002024-03-019614Actual
38028.002022-08-029665Actual
190219.002023-10-029666Actual
202296.002023-11-029628Actual
3713415.002025-03-029663Actual
347414.002024-12-0296613Actual
3063415.002024-09-019636Actual
380144.002025-03-0296112Actual
115908.002023-03-029615Actual
2515012.002024-04-019617Actual
214034.002023-12-0396311Actual
210218.002023-12-039646Actual
22204.002022-06-029668Actual
3323910.002024-11-0196111Actual
265165.002024-05-0196411Actual
3768.002022-05-029615Actual
124517.002023-04-029663Actual
169545.002023-08-029656Actual
333557.002024-11-0196611Actual
3380412.002024-12-029664Actual
172862.002023-08-0296211Actual
126398.002023-04-029664Actual
211708.002023-12-039667Actual
220819.002023-12-319666Actual
151544.002023-06-029628Actual
13132.002022-06-029673Actual
981810.002022-12-319617Actual
345058.002024-12-0296611Actual
142994.002023-05-0296311Actual
1355211.002023-05-029663Actual
3840411.002025-04-029664Actual
329366.002024-11-019656Actual
3725412.002025-03-029664Actual
265431.002024-05-0196511Actual
369256.002025-01-3196612Actual
3161315.002024-10-019615Actual
1144911.002023-03-029614Actual
9898.002022-05-029618Actual
381916.002025-03-0296613Actual
1964111.002023-11-029663Actual
152467.002023-06-0296111Actual
248609.002024-04-019615Actual
302164.002024-08-0196613Actual
89503.002022-12-039668Actual
239502.002024-03-019626Actual
2722811.002024-06-019646Actual
17389.002022-06-029636Actual
2968612.002024-08-019667Actual
275006.002024-06-019668Actual
3630917.002025-01-319636Actual
194012.002023-10-0296511Actual
189636.002023-10-029646Actual
253637.002024-04-0196111Actual
2824213.002024-07-029665Actual
18936.002022-06-029666Actual
48648.002022-09-029615Actual
203482.002023-11-0296211Actual
1373311.002023-05-029615Actual
344176.002024-12-0296311Actual
2843911.002024-07-029666Actual
141504.002023-05-029628Actual
2601813.002024-05-019616Actual
278208.002024-06-0196612Actual
213485.002023-12-0396111Actual
1367310.002023-05-029664Actual
99579.002022-12-319618Actual
42128.002022-08-029617Actual
2122811.002023-12-039618Actual
16418.002022-06-029616Actual
193201.002023-10-0296211Actual
214914.002023-12-0396611Actual
337415.002024-12-029673Actual
51029.002022-09-029636Actual
50057.002022-09-029616Actual
170808.002023-08-029667Actual
335594.002024-11-0196213Actual
88914.002022-12-039628Actual
1456611.002023-06-029663Actual
3619711.002025-01-319665Actual
3027422.002024-09-019613Actual
61774.002022-10-029626Actual
358604.002024-12-3196213Actual
47858.002022-09-029664Actual
1782110.002023-09-029665Actual
1690212.002023-08-029636Actual
127806.002023-04-029665Actual
1793312.002023-09-029636Actual
321975.002024-10-0196411Actual
367742.002025-01-3196511Actual
37447.002022-08-029615Actual
84214.002022-12-039626Actual
72994.002022-11-029626Actual
328564.002024-11-019626Actual
277016.002024-06-0196611Actual
236539.002024-03-019663Actual
212565.002023-12-039628Actual
314925.002024-10-019673Actual
1787811.002023-09-029616Actual
902911.002022-12-319613Actual
252715.002024-04-019628Actual
185206.002023-09-0296612Actual
238669.002024-03-019665Actual
230256.002024-01-319656Actual
3190317.002024-10-019617Actual
78283.002022-11-029668Actual
182296.002023-09-029668Actual
258014.002024-05-019673Actual
232715.002024-01-319668Actual
3709922.002025-03-029613Actual
367474.002025-01-3196411Actual
2099512.002023-12-039636Actual
68478.002022-11-029663Actual
324063.002024-10-0196113Actual
122018.002023-03-029618Actual
1587011.002023-07-039636Actual
375118.002025-03-029656Actual
3306113.002024-11-019667Actual
88437.002022-12-039618Actual
26228.002022-07-039615Actual
2582919.002024-05-019614Actual
204292.002023-11-0296511Actual
622610.002022-10-029636Actual
96823.002022-12-319656Actual
32773.002022-07-039628Actual
172585.002023-08-0296111Actual
186702.002023-10-029673Actual
321158.002024-10-0196111Actual
2217410.002023-12-319667Actual
2720215.002024-06-019636Actual
278772.002024-06-0196113Actual
107517.002023-01-319646Actual
391665.002025-04-0296112Actual
1604810.002023-07-039667Actual
1601312.002023-07-039617Actual
140629.002023-05-029667Actual
1801710.002023-09-029666Actual
234381.002024-01-3196511Actual
192345.002023-10-029668Actual
306609.002024-09-019646Actual
355975.002024-12-3196411Actual
272546.002024-06-019656Actual
2586413.002024-05-019664Actual
8489.002022-05-029617Actual
1675511.002023-08-029615Actual
62737.002022-10-029646Actual
134405.002023-04-029668Actual
2829915.002024-07-029616Actual
114012.002023-03-029673Actual
3143514.002024-10-019663Actual
10964.002022-05-029668Actual
20327.002022-06-029667Actual
2621815.002024-05-019617Actual
3403410.002024-12-029646Actual
391087.002025-04-0296611Actual
57237.002022-10-029663Actual
136114.002023-05-029673Actual
3648713.002025-01-319667Actual
274668.002024-06-019628Actual
1757416.002023-09-029613Actual
225232.002023-12-3196112Actual
3164813.002024-10-019665Actual
321434.002024-10-0196211Actual
343046.002024-12-029668Actual
2297312.002024-01-319636Actual
174016.002023-08-0296611Actual
245905.002024-03-0196612Actual
51495.002022-09-029646Actual
61297.002022-10-029616Actual
15009.002022-06-029615Actual
2734517.002024-06-019617Actual
312268.002024-09-0196612Actual
308810.002022-07-039617Actual
66474.002022-10-029628Actual
1960715.002023-11-029613Actual
209409.002023-12-039616Actual
183151.002023-09-0296211Actual
2315110.002024-01-319667Actual
17857.002022-06-029646Actual
3052211.002024-09-019665Actual
3048714.002024-09-019615Actual
288191.002024-07-0296511Actual
233573.002024-01-3196211Actual
144746.002023-05-0296612Actual
370094.002025-01-3196213Actual
127189.002023-04-029615Actual
23597.002022-07-039663Actual
100055.002022-12-319628Actual
1351715.002023-05-029613Actual
28072.002022-07-039626Actual
3264419.002024-11-019614Actual
228619.002024-01-319665Actual
1382710.002023-05-029616Actual
95393.002022-12-319626Actual
3057913.002024-09-019616Actual
3607019.002025-01-319614Actual
209673.002023-12-039626Actual
256214.002024-04-0196612Actual
323496.002024-10-0196612Actual
322242.002024-10-0196511Actual
243592.002024-03-0196211Actual
103916.002023-01-319664Actual
356241.002024-12-3196511Actual
321705.002024-10-0196311Actual
3875216.002025-04-029617Actual
21118.002022-06-029618Actual
3400817.002024-12-029636Actual
38819.002022-08-029616Actual
2936113.002024-08-019615Actual
92758.002022-12-319664Actual
98786.002022-12-319667Actual
6149.002022-05-029636Actual
73957.002022-11-029646Actual
49267.002022-09-029665Actual
181964.002023-09-029628Actual
248511.002022-07-039614Actual
334134.002024-11-0196112Actual
322576.002024-10-0196611Actual
355705.002024-12-3196311Actual
181689.002023-09-029618Actual
265776.002024-05-0196611Actual
351859.002024-12-319646Actual
177869.002023-09-029615Actual
260454.002024-05-019626Actual
53348.002022-09-029617Actual
391942.002025-04-0296212Actual
3415017.002024-12-029617Actual
290904.002024-07-0296613Actual
166344.002023-08-029673Actual
3386214.002024-12-029615Actual
289737.002024-07-0296612Actual
299465.002024-08-0196411Actual
381333.002025-03-0296113Actual
30098.002022-07-039666Actual
21594.002022-06-029628Actual
72519.002022-11-029616Actual
393125.002025-04-0296213Actual
51964.002022-09-029656Actual
69253.002022-11-029673Actual
392853.002025-04-0296113Actual
225566.002023-12-3196612Actual
2959313.002024-08-019666Actual
266696.002024-05-0196612Actual
344445.002024-12-0296411Actual
2696518.002024-06-019614Actual
1713810.002023-08-029618Actual
3878711.002025-04-029667Actual
4712.002022-05-029613Actual
310725.002024-09-0196411Actual
40256.002022-08-029646Actual
249792.002024-04-019626Actual
29504.002022-07-039656Actual
809312.002022-12-039614Actual
3754413.002025-03-029666Actual
289391.002024-07-0296212Actual
85645.002022-12-039656Actual
6616.002022-05-029646Actual
344712.002024-12-0296511Actual
212905.002023-12-039668Actual
326166.002024-11-019673Actual
3610413.002025-01-319664Actual
313424.002024-09-0196613Actual
363618.002025-01-319656Actual
162541.002023-07-0396211Actual
133319.002023-04-029618Actual
390741.002025-04-0296511Actual
159226.002023-07-039656Actual
381604.002025-03-0296213Actual
357432.002024-12-3196212Actual
161345.002023-07-039628Actual
566111.002022-10-029613Actual
203207.002023-11-0296111Actual
1857816.002023-10-029613Actual
255892.002024-04-0196212Actual
3625415.002025-01-319616Actual
287383.002024-07-0296211Actual
301572.002024-08-0196113Actual
1807511.002023-09-029617Actual
1666215.002023-08-029614Actual
3666510.002025-01-3196111Actual
3395315.002024-12-029616Actual
360311.002022-08-029614Actual
120608.002023-03-029617Actual
3846213.002025-04-029615Actual
77197.002022-11-029618Actual
388736.002025-04-029628Actual
168743.002023-08-029626Actual
3760216.002025-03-029617Actual
3504711.002024-12-319665Actual
1563013.002023-07-039614Actual
40724.002022-08-029656Actual
161069.002023-07-039618Actual
203752.002023-11-0296311Actual
308986.002024-09-019628Actual
320578.002024-10-019668Actual
678713.002022-11-029613Actual
247402.002024-04-019673Actual
3418511.002024-12-029667Actual
240306.002024-03-019656Actual
63796.002022-10-029666Actual
76408.002022-11-029667Actual
1760911.002023-09-029663Actual
87028.002022-12-039617Actual
3483414.002024-12-319663Actual
290303.002024-07-0296113Actual
104708.002023-01-319615Actual
2509210.002024-04-019666Actual
2799522.002024-07-029613Actual
3199514.002024-10-019618Actual
154193.002023-06-0296112Actual
29036.002022-07-039646Actual
2113510.002023-12-039617Actual
2361816.002024-03-019613Actual
117711.002022-06-029613Actual
2075614.002023-12-039614Actual
2574213.002024-05-019663Actual
213763.002023-12-0396211Actual
357155.002024-12-3196112Actual
2063615.002023-12-039613Actual
2914820.002024-08-019613Actual
358332.002024-12-3196113Actual
317869.002024-10-019646Actual
116528.002023-03-029665Actual
97397.002022-12-319666Actual
153284.002023-06-0296411Actual
1996511.002023-11-029636Actual
697311.002022-11-029614Actual
3734713.002025-03-029665Actual
279046.002024-06-0196213Actual
1654215.002023-08-029613Actual
46754.002022-09-029673Actual
389934.002025-04-0296211Actual
369824.002025-01-3196113Actual
3828413.002025-04-029663Actual
3255913.002024-11-019663Actual
3170514.002024-10-019616Actual
249529.002024-04-019616Actual
169287.002023-08-029646Actual
205472.002023-11-0296212Actual
176662.002023-09-029673Actual
122493.002023-03-029628Actual
3836919.002025-04-029614Actual
378966.002025-03-0296411Actual
130037.002023-04-029646Actual
1972615.002023-11-029614Actual
183693.002023-09-0296411Actual
1657710.002023-08-029663Actual
179854.002023-09-029656Actual
175166.002023-08-0296612Actual
158967.002023-07-039646Actual
2185011.002023-12-319615Actual
91672.002022-12-319673Actual
42727.002022-08-029667Actual
2595912.002024-05-019665Actual
2705714.002024-06-019615Actual
335323.002024-11-0196113Actual
367205.002025-01-3196311Actual
323155.002024-10-0196112Actual
232099.002024-01-319618Actual
224334.002023-12-3196411Actual
253911.002024-04-0196211Actual
34778.002022-08-029663Actual
2397811.002024-03-019636Actual
1503312.002023-06-029617Actual
43995.002022-08-029628Actual
3510413.002024-12-319616Actual
331818.002024-11-019668Actual
197608.002023-11-029664Actual
289116.002024-07-0296112Actual
174852.002023-08-0296212Actual
378422.002025-03-0296211Actual
123104.002023-03-029668Actual
300385.002024-08-0196112Actual
2803014.002024-07-029663Actual
1126313.002023-03-029613Actual

Generated 2025-06-01 23:41:22.131 UTC