[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 768  >   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3039419.002024-09-039614Actual
217928.002024-01-029664Actual
320578.002024-10-039668Actual
1869814.002023-10-049614Actual
1893710.002023-10-049636Actual
2315110.002024-02-029667Actual
65999.002022-10-049618Actual
252715.002024-04-039628Actual
210476.002023-12-059656Actual
120608.002023-03-049617Actual
149758.002023-06-049666Actual
148359.002023-06-049616Actual
374315.002025-03-049626Actual
143263.002023-05-0496411Actual
3734713.002025-03-049665Actual
142446.002023-05-0496111Actual
29036.002022-07-059646Actual
88914.002022-12-059628Actual
30098.002022-07-059666Actual
377228.002025-03-049628Actual
9898.002022-05-049618Actual
213763.002023-12-0596211Actual
288536.002024-07-0496611Actual
187909.002023-10-049615Actual
173671.002023-08-0496511Actual
355975.002025-01-0296411Actual
82947.002022-12-059665Actual
2803014.002024-07-049663Actual
3389613.002024-12-049665Actual
94919.002023-01-029616Actual
345912.002024-12-0496212Actual
734810.002022-11-049636Actual
141229.002023-05-049618Actual
39788.002022-08-049636Actual
2373815.002024-03-039614Actual
4367.002022-05-049665Actual
3869413.002025-04-049666Actual
229996.002024-02-029646Actual
162541.002023-07-0596211Actual
217302.002024-01-029673Actual
203752.002023-11-0496311Actual
266696.002024-05-0396612Actual
3510413.002025-01-029616Actual
1238911.002023-04-049613Actual
809312.002022-12-059614Actual
921511.002023-01-029614Actual
31507.002022-07-059667Actual
1402710.002023-05-049617Actual
164844.002023-07-0596612Actual
299196.002024-08-0396311Actual
2820713.002024-07-049615Actual
354578.002025-01-029668Actual
99579.002023-01-029618Actual
90898.002023-01-029663Actual
3875216.002025-04-049617Actual
381916.002025-03-0496613Actual
1503312.002023-06-049617Actual
161069.002023-07-059618Actual
233295.002024-02-0296111Actual
152741.002023-06-0496211Actual
3754413.002025-03-049666Actual
1474311.002023-06-049615Actual
1078.002022-05-049663Actual
276405.002024-06-0396411Actual
36657.002022-08-049664Actual
40256.002022-08-049646Actual
198538.002023-11-049665Actual
378966.002025-03-0496411Actual
205472.002023-11-0496212Actual
130037.002023-04-049646Actual
277016.002024-06-0396611Actual
179596.002023-09-049646Actual
317324.002024-10-039626Actual
55824.002022-09-049668Actual
111234.002023-02-029628Actual
255892.002024-04-0396212Actual
3170514.002024-10-039616Actual
75016.002022-11-049666Actual
271746.002024-06-039626Actual
87647.002022-12-059667Actual
6616.002022-05-049646Actual
3403410.002024-12-049646Actual
159558.002023-07-059666Actual
380144.002025-03-0496112Actual
272546.002024-06-039656Actual
287655.002024-07-0496311Actual
2722811.002024-06-039646Actual
19729.002022-06-049617Actual
82328.002022-12-059615Actual
333557.002024-11-0396611Actual
250594.002024-04-039656Actual
357432.002025-01-0296212Actual
266356.002024-05-0396112Actual
2515012.002024-04-039617Actual
148624.002023-06-049626Actual
3199514.002024-10-039618Actual
184304.002023-09-0496611Actual
2914820.002024-08-039613Actual
170808.002023-08-049667Actual
1093610.002023-02-029617Actual
261258.002024-05-039656Actual
186702.002023-10-049673Actual
225566.002024-01-0296612Actual
139679.002023-05-049666Actual
248028.002024-04-039664Actual
15626.002022-06-049665Actual
3424313.002024-12-049618Actual
367474.002025-02-0296411Actual
366077.002025-02-029668Actual
220228.002024-01-029646Actual
144163.002023-05-0496112Actual
242736.002024-03-039668Actual
65207.002022-10-049667Actual
168743.002023-08-049626Actual
1367310.002023-05-049664Actual
3418511.002024-12-049667Actual
154193.002023-06-0496112Actual
2930311.002024-08-039664Actual
1769413.002023-09-049614Actual
321434.002024-10-0396211Actual
333214.002024-11-0396411Actual
322576.002024-10-0396611Actual
334134.002024-11-0396112Actual
790711.002022-12-059613Actual
2361816.002024-03-039613Actual
50533.002022-09-049626Actual
139088.002023-05-049646Actual
378422.002025-03-0496211Actual
22204.002022-06-049668Actual
202626.002023-11-049668Actual
163694.002023-07-0596611Actual
3846213.002025-04-049615Actual
300661.002024-08-0396212Actual
10964.002022-05-049668Actual
286187.002024-07-049628Actual
697311.002022-11-049614Actual
95393.002023-01-029626Actual
2088310.002023-12-059665Actual
166344.002023-08-049673Actual
390476.002025-04-0496411Actual
3193712.002024-10-039667Actual
1996511.002023-11-049636Actual
117711.002022-06-049613Actual
255623.002024-04-0396112Actual
225232.002024-01-0296112Actual
97397.002023-01-029666Actual
1666215.002023-08-049614Actual
203207.002023-11-0496111Actual
2688015.002024-06-039663Actual
3483414.002025-01-029663Actual
115118.002023-03-049664Actual
2163914.002024-01-029613Actual
1144911.002023-03-049614Actual
183693.002023-09-0496411Actual
378696.002025-03-0496311Actual
218848.002024-01-029665Actual
229452.002024-02-029626Actual
306867.002024-09-039656Actual
1911410.002023-10-049667Actual
3840411.002025-04-049664Actual
287109.002024-07-0496111Actual
309328.002024-09-039668Actual
131117.002023-04-049666Actual
143594.002023-05-0496611Actual
3176016.002024-10-039636Actual
57237.002022-10-049663Actual
189894.002023-10-049656Actual
321975.002024-10-0396411Actual
2412012.002024-03-039617Actual
370094.002025-02-0296213Actual
981810.002023-01-029617Actual
3721918.002025-03-049614Actual
2282711.002024-02-029615Actual
2167310.002024-01-029663Actual
171664.002023-08-049628Actual
88437.002022-12-059618Actual
3619711.002025-02-029665Actual
1551016.002023-07-059613Actual
335916.002024-11-0396613Actual
2714713.002024-06-039616Actual
3495413.002025-01-029664Actual
224334.002024-01-0296411Actual
62737.002022-10-049646Actual
98786.002023-01-029667Actual
2811519.002024-07-049614Actual
334758.002024-11-0396612Actual
63204.002022-10-049656Actual
235605.002024-02-0296612Actual
358332.002025-01-0296113Actual
239502.002024-03-039626Actual
2720215.002024-06-039636Actual
3306113.002024-11-039667Actual
202296.002023-11-049628Actual
195182.002023-10-0496212Actual
279046.002024-06-0396213Actual
1760911.002023-09-049663Actual
74423.002022-11-049656Actual
385816.002025-04-049626Actual
2853211.002024-07-049667Actual
172005.002023-08-049668Actual
297727.002024-08-039628Actual
311067.002024-09-0396611Actual
902911.002023-01-029613Actual
197608.002023-11-049664Actual
346824.002024-12-0496113Actual
3768.002022-05-049615Actual
2464815.002024-04-039613Actual
3048714.002024-09-039615Actual
199109.002023-11-049616Actual
2084910.002023-12-059615Actual
1554510.002023-07-059663Actual
124517.002023-04-049663Actual
1351715.002023-05-049613Actual
139346.002023-05-049656Actual
289391.002024-07-0496212Actual
3380412.002024-12-049664Actual
47858.002022-09-049664Actual
2122811.002023-12-059618Actual
2643410.002024-05-0396111Actual
9087.002022-05-049667Actual
144432.002023-05-0496212Actual
324664.002024-10-0396613Actual
367742.002025-02-0296511Actual
234381.002024-02-0296511Actual
299465.002024-08-0396411Actual
199917.002023-11-049646Actual
1960715.002023-11-049613Actual
3769414.002025-03-049618Actual
214914.002023-12-0596611Actual
290576.002024-07-0496213Actual
67084.002022-10-049668Actual
5653.002022-05-049626Actual
3164813.002024-10-039665Actual
28072.002022-07-059626Actual
142721.002023-05-0496211Actual
181689.002023-09-049618Actual
229911.002022-07-059613Actual
2377310.002024-03-039664Actual
3395315.002024-12-049616Actual
219419.002024-01-029616Actual
173133.002023-08-0496311Actual
3745916.002025-03-049636Actual
265165.002024-05-0396411Actual
2582919.002024-05-039614Actual
242405.002024-03-039628Actual
351315.002025-01-029626Actual
2918314.002024-08-039663Actual
2264910.002024-02-029663Actual
1355211.002023-05-049663Actual
71727.002022-11-049665Actual
87028.002022-12-059617Actual
68478.002022-11-049663Actual
169879.002023-08-049666Actual
1126313.002023-03-049613Actual
3491918.002025-01-029614Actual
958810.002023-01-029636Actual
59888.002022-10-049615Actual
1563013.002023-07-059614Actual
323496.002024-10-0396612Actual
107049.002023-02-029636Actual
194346.002023-10-0496611Actual
313424.002024-09-0396613Actual
182875.002023-09-0496111Actual
3533713.002025-01-029667Actual
368644.002025-02-0296112Actual
116528.002023-03-049665Actual
94127.002023-01-029665Actual
287383.002024-07-0496211Actual
303665.002024-09-039673Actual
2859015.002024-07-049618Actual
158422.002023-07-059626Actual
2570720.002024-05-039613Actual
299806.002024-08-0396611Actual
346258.002024-12-0496612Actual
214034.002023-12-0596311Actual
3077715.002024-09-039617Actual
324335.002024-10-0396213Actual
213485.002023-12-0596111Actual
2079110.002023-12-059664Actual
104708.002023-02-029615Actual
248609.002024-04-039615Actual
263417.002024-05-039628Actual
161345.002023-07-059628Actual
177289.002023-09-049664Actual
157589.002023-07-059665Actual
1182810.002023-03-049636Actual
96355.002023-01-029646Actual
153284.002023-06-0496411Actual
232715.002024-02-029668Actual
678713.002022-11-049613Actual
392853.002025-04-0496113Actual
103916.002023-02-029664Actual
219683.002024-01-029626Actual
93548.002023-01-029615Actual
388736.002025-04-049628Actual
366934.002025-02-0296211Actual
255055.002024-04-0396611Actual
2063615.002023-12-059613Actual
133794.002023-04-049628Actual
314925.002024-10-039673Actual
265776.002024-05-0396611Actual
274668.002024-06-039628Actual
169287.002023-08-049646Actual
77197.002022-11-049618Actual
238669.002024-03-039665Actual
344712.002024-12-0496511Actual
2601813.002024-05-039616Actual
215815.002023-12-0596612Actual
3042913.002024-09-039664Actual
53946.002022-09-049667Actual
283264.002024-07-049626Actual
142994.002023-05-0496311Actual
386359.002025-04-049646Actual
308986.002024-09-039628Actual
1690212.002023-08-049636Actual
48648.002022-09-049615Actual
279376.002024-06-0396613Actual
212565.002023-12-059628Actual
311646.002024-09-0396112Actual
110759.002023-02-029618Actual
1654215.002023-08-049613Actual
220819.002024-01-029666Actual
306609.002024-09-039646Actual
380421.002025-03-0496212Actual
3302717.002024-11-039617Actual
332944.002024-11-0396311Actual
847010.002022-12-059636Actual
3479922.002025-01-029613Actual
123104.002023-03-049668Actual
371915.002025-03-049673Actual
566111.002022-10-049613Actual
245905.002024-03-0396612Actual
85176.002022-12-059646Actual
130505.002023-04-049656Actual
51964.002022-09-049656Actual
311922.002024-09-0396212Actual
3436210.002024-12-0496111Actual
276672.002024-06-0396511Actual
24373.002022-07-059673Actual
39294.002022-08-049626Actual
55215.002022-09-049628Actual
3415017.002024-12-049617Actual
107517.002023-02-029646Actual
111844.002023-02-029668Actual
131908.002023-04-049617Actual
331818.002024-11-039668Actual
3386214.002024-12-049615Actual
3323910.002024-11-0396111Actual
2957.002022-05-049664Actual
3409211.002024-12-049666Actual
51495.002022-09-049646Actual
188829.002023-10-049616Actual
121227.002023-03-049667Actual
354237.002025-01-029628Actual
214571.002023-12-0596511Actual
342718.002024-12-049628Actual
3666510.002025-02-0296111Actual
80453.002022-12-059673Actual
23511.002022-05-049614Actual
1657710.002023-08-049663Actual
362814.002025-02-029626Actual
337415.002024-12-049673Actual
278772.002024-06-0396113Actual
2185011.002024-01-029615Actual
201438.002023-11-049667Actual
3539513.002025-01-029618Actual
1295610.002023-04-049636Actual
72994.002022-11-049626Actual
233573.002024-02-0296211Actual
214304.002023-12-0596411Actual
2799522.002024-07-049613Actual
280875.002024-07-049673Actual
344445.002024-12-0496411Actual
184874.002023-09-0496112Actual
254183.002024-04-0396311Actual
275006.002024-06-039668Actual
334411.002024-11-0396212Actual
222934.002024-01-029668Actual
2699911.002024-06-039664Actual
224064.002024-01-0296311Actual
264624.002024-05-0396211Actual
3713415.002025-03-049663Actual
3273714.002024-11-039615Actual
2705714.002024-06-039615Actual
290904.002024-07-0496613Actual
309909.002024-09-0396111Actual
2728712.002024-06-039666Actual
2217410.002024-01-029667Actual
310182.002024-09-0396211Actual
237102.002024-03-039673Actual
23597.002022-07-059663Actual
2959313.002024-08-039666Actual
356241.002025-01-0296511Actual
3155511.002024-10-039664Actual
2738013.002024-06-039667Actual
118756.002023-03-049646Actual
3143514.002024-10-039663Actual
2261415.002024-02-029613Actual
38819.002022-08-049616Actual
60507.002022-10-049665Actual
17389.002022-06-049636Actual
324063.002024-10-0396113Actual
166979.002023-08-049664Actual
162813.002023-07-0596311Actual
2829915.002024-07-049616Actual
3161315.002024-10-039615Actual
204024.002023-11-0496411Actual
1782110.002023-09-049665Actual
192927.002023-10-0496111Actual
375118.002025-03-049656Actual
102057.002023-02-029663Actual
453711.002022-09-049613Actual
269375.002024-06-039673Actual
17857.002022-06-049646Actual
137688.002023-05-049665Actual
379567.002025-03-0496611Actual
301844.002024-08-0396213Actual
127806.002023-04-049665Actual
2199611.002024-01-029636Actual
224666.002024-01-0296611Actual
46754.002022-09-049673Actual
1373311.002023-05-049615Actual
181964.002023-09-049628Actual
207282.002023-12-059673Actual
3364921.002024-12-049613Actual
298067.002024-08-039668Actual
1704512.002023-08-049617Actual
182296.002023-09-049668Actual
141845.002023-05-049668Actual
179053.002023-09-049626Actual
1679010.002023-08-049665Actual
1873.002022-05-049673Actual
292406.002024-08-039673Actual
267874.002024-05-0396613Actual
13132.002022-06-049673Actual
147788.002023-06-049665Actual
40724.002022-08-049656Actual
174852.002023-08-0496212Actual
2936113.002024-08-039615Actual
381604.002025-03-0496213Actual
1907911.002023-10-049617Actual
1587011.002023-07-059636Actual
18323.002022-06-049656Actual
391665.002025-04-0496112Actual
378148.002025-03-0496111Actual
3828413.002025-04-049663Actual
119223.002023-03-049656Actual
645810.002022-10-049617Actual
242129.002024-03-039618Actual
320237.002024-10-039628Actual
2696518.002024-06-039614Actual
223793.002024-01-0296211Actual
275863.002024-06-0396211Actual
1033111.002023-02-029614Actual
159226.002023-07-059656Actual
3267912.002024-11-039664Actual
3760216.002025-03-049617Actual
2607317.002024-05-039636Actual
2592414.002024-05-039615Actual
114012.002023-03-049673Actual
6149.002022-05-049636Actual
125294.002023-04-049673Actual
341512.002022-08-049613Actual
2631314.002024-05-039618Actual
117794.002023-03-049626Actual
2609911.002024-05-039646Actual
368066.002025-02-0296611Actual
141504.002023-05-049628Actual
243863.002024-03-0396311Actual
298922.002024-08-0396211Actual
3748510.002025-03-049646Actual
20327.002022-06-049667Actual
206719.002023-12-059663Actual
1014511.002023-02-029613Actual
2621815.002024-05-039617Actual
183151.002023-09-0496211Actual
3052211.002024-09-039665Actual
14216.002022-06-049664Actual
3860916.002025-04-049636Actual
2939613.002024-08-039665Actual
355705.002025-01-0296311Actual
267545.002024-05-0396213Actual
1917211.002023-10-049618Actual
355159.002025-01-0296111Actual
32298.002022-07-059618Actual
16893.002022-06-049626Actual
42727.002022-08-049667Actual
16418.002022-06-049616Actual
69253.002022-11-049673Actual
244746.002024-03-0396611Actual
2814912.002024-07-049664Actual
360424.002025-02-029673Actual
193743.002023-10-0496411Actual
163084.002023-07-0596411Actual
275589.002024-06-0396111Actual
109968.002023-02-029667Actual
2020110.002023-11-049618Actual
27597.002022-07-059616Actual
2974413.002024-08-039618Actual
3063415.002024-09-039636Actual
194012.002023-10-0496511Actual
3763612.002025-03-049667Actual
3368414.002024-12-049663Actual
248959.002024-04-039665Actual
360311.002022-08-049614Actual
365736.002025-02-029628Actual
230256.002024-02-029656Actual
313104.002024-09-0396213Actual
2965117.002024-08-039617Actual
248511.002022-07-059614Actual
162267.002023-07-0596111Actual
83739.002022-12-059616Actual
345058.002024-12-0496611Actual
61297.002022-10-049616Actual
79678.002022-12-059663Actual
1456611.002023-06-049663Actual
2734517.002024-06-039617Actual
2586413.002024-05-039664Actual
2397811.002024-03-039636Actual
256214.002024-04-0396612Actual
199374.002023-11-049626Actual
151885.002023-06-049668Actual
2743814.002024-06-039618Actual
119817.002023-03-049666Actual
232374.002024-02-029628Actual
312832.002024-09-0396113Actual
209673.002023-12-059626Actual
232099.002024-02-029618Actual
12358.002022-06-049663Actual
240628.002024-03-039666Actual
194912.002023-10-0496112Actual
127189.002023-04-049615Actual
71127.002022-11-049615Actual
2838010.002024-07-049646Actual
179854.002023-09-049656Actual
73957.002022-11-049646Actual
3296913.002024-11-039666Actual
1382710.002023-05-049616Actual
215484.002023-12-0596112Actual
317869.002024-10-039646Actual
186139.002023-10-049663Actual
220484.002024-01-029656Actual
245581.002024-03-0396212Actual
222605.002024-01-029628Actual
472312.002022-09-049614Actual
183961.002023-09-0496511Actual
3709922.002025-03-049613Actual
3731215.002025-03-049615Actual
331477.002024-11-039628Actual
355434.002025-01-0296211Actual
389659.002025-04-0496111Actual
289116.002024-07-0496112Actual
2099512.002023-12-059636Actual
235284.002024-02-0296112Actual
383414.002025-04-049673Actual
146232.002023-06-049673Actual
326166.002024-11-039673Actual
249529.002024-04-039616Actual
300385.002024-08-0396112Actual
302164.002024-08-0396613Actual
37447.002022-08-049615Actual
175166.002023-08-0496612Actual
2849717.002024-07-049617Actual
136114.002023-05-049673Actual
29504.002022-07-059656Actual
91672.002023-01-029673Actual
174016.002023-08-0496611Actual
321158.002024-10-0396111Actual
2615811.002024-05-039666Actual
2273413.002024-02-029614Actual
1388210.002023-05-049636Actual
344176.002024-12-0496311Actual
26808.002022-07-059665Actual
172585.002023-08-0496111Actual
122018.002023-03-049618Actual
212905.002023-12-059668Actual
2843911.002024-07-049666Actual
351859.002025-01-029646Actual
164532.002023-07-0596212Actual
70337.002022-11-049664Actual
393125.002025-04-0496213Actual
10374.002022-05-049628Actual
117318.002023-03-049616Actual
3087015.002024-09-039618Actual
3071911.002024-09-039666Actual
81537.002022-12-059664Actual
343046.002024-12-049668Actual
288191.002024-07-0496511Actual
358934.002025-01-0296613Actual

Generated 2025-06-03 17:16:10.776 UTC