[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 896  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151885.002023-06-039668Actual
358934.002025-01-0196613Actual
107517.002023-02-019646Actual
2397811.002024-03-029636Actual
2167310.002024-01-019663Actual
120608.002023-03-039617Actual
179596.002023-09-039646Actual
363618.002025-02-019656Actual
255055.002024-04-0296611Actual
144163.002023-05-0396112Actual
287655.002024-07-0396311Actual
1238911.002023-04-039613Actual
32773.002022-07-049628Actual
3395315.002024-12-039616Actual
214304.002023-12-0496411Actual
119223.002023-03-039656Actual
144746.002023-05-0396612Actual
174016.002023-08-0396611Actual
96355.002023-01-019646Actual
3836919.002025-04-039614Actual
95393.002023-01-019626Actual
321158.002024-10-0296111Actual
2315110.002024-02-019667Actual
186702.002023-10-039673Actual
149166.002023-06-039646Actual
278772.002024-06-0296113Actual
265431.002024-05-0296511Actual
16418.002022-06-039616Actual
2965117.002024-08-029617Actual
1093610.002023-02-019617Actual
3042913.002024-09-029664Actual
204634.002023-11-0396611Actual
3666510.002025-02-0196111Actual
3607019.002025-02-019614Actual
42727.002022-08-039667Actual
340608.002024-12-039656Actual
3170514.002024-10-029616Actual
130037.002023-04-039646Actual
3619711.002025-02-019665Actual
81537.002022-12-049664Actual
3533713.002025-01-019667Actual
169545.002023-08-039656Actual
1760911.002023-09-039663Actual
195182.002023-10-0396212Actual
3616215.002025-02-019615Actual
125294.002023-04-039673Actual
2122811.002023-12-049618Actual
51964.002022-09-039656Actual
275589.002024-06-0296111Actual
17857.002022-06-039646Actual
2607317.002024-05-029636Actual
248028.002024-04-029664Actual
1373311.002023-05-039615Actual
390476.002025-04-0396411Actual
334758.002024-11-0296612Actual
358332.002025-01-0196113Actual
5178.002022-05-039616Actual
193472.002023-10-0396311Actual
45977.002022-09-039663Actual
186139.002023-10-039663Actual
224666.002024-01-0196611Actual
356577.002025-01-0196611Actual
332944.002024-11-0296311Actual
228619.002024-02-019665Actual
1295610.002023-04-039636Actual
3654514.002025-02-019618Actual
809312.002022-12-049614Actual
344445.002024-12-0396411Actual
46754.002022-09-039673Actual
124517.002023-04-039663Actual
203482.002023-11-0396211Actual
207282.002023-12-049673Actual
365736.002025-02-019628Actual
241549.002024-03-029667Actual
3725412.002025-03-039664Actual
2945313.002024-08-029616Actual
232374.002024-02-019628Actual
1551016.002023-07-049613Actual
3598513.002025-02-019663Actual
20327.002022-06-039667Actual
351315.002025-01-019626Actual
250594.002024-04-029656Actual
276136.002024-06-0296311Actual
339804.002024-12-039626Actual
50533.002022-09-039626Actual
312268.002024-09-0296612Actual
245581.002024-03-0296212Actual
2464815.002024-04-029613Actual
243592.002024-03-0296211Actual
758010.002022-11-039617Actual
1581510.002023-07-049616Actual
2361816.002024-03-029613Actual
227064.002024-02-019673Actual
301572.002024-08-0296113Actual
306867.002024-09-029656Actual
3878711.002025-04-039667Actual
2820713.002024-07-039615Actual
2373815.002024-03-029614Actual
3161315.002024-10-029615Actual
381916.002025-03-0396613Actual
3143514.002024-10-029663Actual
88914.002022-12-049628Actual
1873.002022-05-039673Actual
218848.002024-01-019665Actual
6616.002022-05-039646Actual
24373.002022-07-049673Actual
181689.002023-09-039618Actual
335594.002024-11-0296213Actual
298067.002024-08-029668Actual
214571.002023-12-0496511Actual
2199611.002024-01-019636Actual
3155511.002024-10-029664Actual
310725.002024-09-0296411Actual
143263.002023-05-0396411Actual
3277213.002024-11-029665Actual
345058.002024-12-0396611Actual
265165.002024-05-0296411Actual
2849717.002024-07-039617Actual
136114.002023-05-039673Actual
19729.002022-06-039617Actual
3510413.002025-01-019616Actual
229911.002022-07-049613Actual
43995.002022-08-039628Actual
63204.002022-10-039656Actual
139346.002023-05-039656Actual
92758.002023-01-019664Actual
354237.002025-01-019628Actual
3140022.002024-10-029613Actual
2213911.002024-01-019617Actual
1787811.002023-09-039616Actual
317324.002024-10-029626Actual
3875216.002025-04-039617Actual
2500711.002024-04-029636Actual
13132.002022-06-039673Actual
393455.002025-04-0396613Actual
368921.002025-02-0196212Actual
3364921.002024-12-039613Actual
344176.002024-12-0396311Actual
370094.002025-02-0196213Actual
380768.002025-03-0396612Actual
153013.002023-06-0396311Actual
179053.002023-09-039626Actual
89503.002022-12-049668Actual
2853211.002024-07-039667Actual
3713415.002025-03-039663Actual
39294.002022-08-039626Actual
260454.002024-05-029626Actual
288191.002024-07-0396511Actual
255623.002024-04-0296112Actual
230256.002024-02-019656Actual
93548.002023-01-019615Actual
306609.002024-09-029646Actual
299196.002024-08-0296311Actual
302164.002024-08-0296613Actual
202296.002023-11-039628Actual
392853.002025-04-0396113Actual
204024.002023-11-0396411Actual
3380412.002024-12-039664Actual
230589.002024-02-019666Actual
128598.002023-04-039616Actual
3740414.002025-03-039616Actual
62737.002022-10-039646Actual
102057.002023-02-019663Actual
3721918.002025-03-039614Actual
324063.002024-10-0296113Actual
3625415.002025-02-019616Actual
2829915.002024-07-039616Actual
54739.002022-09-039618Actual
1465113.002023-06-039614Actual
2217410.002024-01-019667Actual
1363913.002023-05-039614Actual
200174.002023-11-039656Actual
2824213.002024-07-039665Actual
1807511.002023-09-039617Actual
217928.002024-01-019664Actual
1014511.002023-02-019613Actual
1657710.002023-08-039663Actual
78283.002022-11-039668Actual
187329.002023-10-039664Actual
1666215.002023-08-039614Actual
205472.002023-11-0396212Actual
87028.002022-12-049617Actual
2696518.002024-06-029614Actual
380144.002025-03-0396112Actual
3164813.002024-10-029665Actual
329366.002024-11-029656Actual
79678.002022-12-049663Actual
3418511.002024-12-039667Actual
3768.002022-05-039615Actual
3530216.002025-01-019617Actual
202626.002023-11-039668Actual
172862.002023-08-0396211Actual
214034.002023-12-0496311Actual
85176.002022-12-049646Actual
58014.002022-10-039673Actual
223516.002024-01-0196111Actual
310182.002024-09-0296211Actual
3754413.002025-03-039666Actual
72994.002022-11-039626Actual
697311.002022-11-039614Actual
3199514.002024-10-029618Actual
2079110.002023-12-049664Actual
1981811.002023-11-039615Actual
3846213.002025-04-039615Actual
3760216.002025-03-039617Actual
192927.002023-10-0396111Actual
249529.002024-04-029616Actual
389078.002025-04-039668Actual
229996.002024-02-019646Actual
183961.002023-09-0396511Actual
346824.002024-12-0396113Actual
370414.002025-02-0196613Actual
63796.002022-10-039666Actual
29036.002022-07-049646Actual
251859.002024-04-029667Actual
392288.002025-04-0396612Actual
2728712.002024-06-029666Actual
333214.002024-11-0296411Actual
2113510.002023-12-049617Actual
3824922.002025-04-039613Actual
2574213.002024-05-029663Actual
3748510.002025-03-039646Actual
157589.002023-07-049665Actual
153626.002023-06-0396611Actual
38819.002022-08-039616Actual
3645217.002025-02-019617Actual
3769414.002025-03-039618Actual
87647.002022-12-049667Actual
3376918.002024-12-039614Actual
368644.002025-02-0196112Actual
369256.002025-02-0196612Actual
306066.002024-09-029626Actual
318128.002024-10-029656Actual
285610.002022-07-049636Actual
290904.002024-07-0396613Actual
142721.002023-05-0396211Actual
172585.002023-08-0396111Actual
3152019.002024-10-029614Actual
224334.002024-01-0196411Actual
220228.002024-01-019646Actual
85645.002022-12-049656Actual
170808.002023-08-039667Actual
367205.002025-02-0196311Actual
215484.002023-12-0496112Actual
958810.002023-01-019636Actual
1793312.002023-09-039636Actual
314925.002024-10-029673Actual
141504.002023-05-039628Actual
233844.002024-02-0196311Actual
18936.002022-06-039666Actual
40724.002022-08-039656Actual
106553.002023-02-019626Actual
232715.002024-02-019668Actual
391665.002025-04-0396112Actual
183693.002023-09-0396411Actual
2282711.002024-02-019615Actual
264895.002024-05-0296311Actual
164264.002023-07-0496112Actual
9087.002022-05-039667Actual
185206.002023-09-0396612Actual
10964.002022-05-039668Actual
3323910.002024-11-0296111Actual
734810.002022-11-039636Actual
139088.002023-05-039646Actual
263417.002024-05-029628Actual
342718.002024-12-039628Actual
126398.002023-04-039664Actual
253637.002024-04-0296111Actual
3884513.002025-04-039618Actual
214914.002023-12-0496611Actual
299465.002024-08-0296411Actual
61297.002022-10-039616Actual
236539.002024-03-029663Actual
390741.002025-04-0396511Actual
3709922.002025-03-039613Actual
351859.002025-01-019646Actual
137688.002023-05-039665Actual
328564.002024-11-029626Actual
225566.002024-01-0196612Actual
98786.002023-01-019667Actual
189894.002023-10-039656Actual
123104.002023-03-039668Actual
3869413.002025-04-039666Actual
212565.002023-12-049628Actual
266356.002024-05-0296112Actual
357768.002025-01-0196612Actual
323155.002024-10-0296112Actual
195495.002023-10-0396612Actual
383414.002025-04-039673Actual
271746.002024-06-029626Actual
2843911.002024-07-039666Actual
113238.002023-03-039663Actual
144432.002023-05-0396212Actual
3296913.002024-11-029666Actual
161069.002023-07-049618Actual
3415017.002024-12-039617Actual
2835416.002024-07-039636Actual
217302.002024-01-019673Actual
386618.002025-04-039656Actual
99579.002023-01-019618Actual
2814912.002024-07-039664Actual
50057.002022-09-039616Actual
3306113.002024-11-029667Actual
239502.002024-03-029626Actual
141845.002023-05-039668Actual
2734517.002024-06-029617Actual
3252421.002024-11-029613Actual
380421.002025-03-0396212Actual
1604810.002023-07-049667Actual
2509210.002024-04-029666Actual
320237.002024-10-029628Actual
312832.002024-09-0296113Actual
334134.002024-11-0296112Actual
378696.002025-03-0396311Actual
300385.002024-08-0296112Actual
309909.002024-09-0296111Actual
3288416.002024-11-029636Actual
204292.002023-11-0396511Actual
122018.002023-03-039618Actual
70337.002022-11-039664Actual
2953410.002024-08-029646Actual
1382710.002023-05-039616Actual
2075614.002023-12-049614Actual
981810.002023-01-019617Actual
369824.002025-02-0196113Actual
3081212.002024-09-029667Actual
2084910.002023-12-049615Actual
29504.002022-07-049656Actual
142446.002023-05-0396111Actual
3190317.002024-10-029617Actual
335916.002024-11-0296613Actual
2163914.002024-01-019613Actual
355975.002025-01-0196411Actual
10374.002022-05-039628Actual
326166.002024-11-029673Actual
2412012.002024-03-029617Actual
237102.002024-03-029673Actual
34778.002022-08-039663Actual
2273413.002024-02-019614Actual
301844.002024-08-0296213Actual
292406.002024-08-029673Actual
3057913.002024-09-029616Actual
110759.002023-02-019618Actual
229452.002024-02-019626Actual
205786.002023-11-0396612Actual
206719.002023-12-049663Actual
2625312.002024-05-029667Actual
242129.002024-03-029618Actual
322576.002024-10-0296611Actual
121227.002023-03-039667Actual
566111.002022-10-039613Actual
154193.002023-06-0396112Actual
2722811.002024-06-029646Actual
201438.002023-11-039667Actual
378148.002025-03-0396111Actual
60507.002022-10-039665Actual
4712.002022-05-039613Actual
283264.002024-07-039626Actual
219419.002024-01-019616Actual
183423.002023-09-0396311Actual
1587011.002023-07-049636Actual
3403410.002024-12-039646Actual
30098.002022-07-049666Actual
205203.002023-11-0396112Actual
189636.002023-10-039646Actual
3763612.002025-03-039667Actual
1757416.002023-09-039613Actual
1126313.002023-03-039613Actual
166979.002023-08-039664Actual
3734713.002025-03-039665Actual
23511.002022-05-039614Actual
921511.002023-01-019614Actual
1554510.002023-07-049663Actual
229189.002024-02-019616Actual
391087.002025-04-0396611Actual
175166.002023-08-0396612Actual
355705.002025-01-0196311Actual
389659.002025-04-0396111Actual
274668.002024-06-029628Actual
171664.002023-08-039628Actual
254453.002024-04-0296411Actual
2859015.002024-07-039618Actual
169879.002023-08-039666Actual
142994.002023-05-0396311Actual
36657.002022-08-039664Actual
189094.002023-10-039626Actual
453711.002022-09-039613Actual
210218.002023-12-049646Actual
311067.002024-09-0296611Actual
65999.002022-10-039618Actual
366934.002025-02-0196211Actual
2643410.002024-05-0296111Actual
352116.002025-01-019656Actual
2601813.002024-05-029616Actual
211708.002023-12-049667Actual
1456611.002023-06-039663Actual
82947.002022-12-049665Actual
248609.002024-04-029615Actual
40256.002022-08-039646Actual
276405.002024-06-0296411Actual
194346.002023-10-0396611Actual
222934.002024-01-019668Actual
1917211.002023-10-039618Actual
192006.002023-10-039628Actual
107984.002023-02-019656Actual
3052211.002024-09-029665Actual
94127.002023-01-019665Actual
177289.002023-09-039664Actual
148359.002023-06-039616Actual
127806.002023-04-039665Actual
379231.002025-03-0396511Actual
2926818.002024-08-029614Actual
159226.002023-07-049656Actual
97397.002023-01-019666Actual
1489011.002023-06-039636Actual
2968612.002024-08-029667Actual
622610.002022-10-039636Actual
119817.002023-03-039666Actual
94919.002023-01-019616Actual
100055.002023-01-019628Actual
245314.002024-03-0296112Actual
3630917.002025-02-019636Actual
41338.002022-08-039666Actual
2799522.002024-07-039613Actual
2185011.002024-01-019615Actual
389934.002025-04-0396211Actual
269375.002024-06-029673Actual
2468310.002024-04-029663Actual
1453214.002023-06-039613Actual
255892.002024-04-0296212Actual
3264419.002024-11-029614Actual
3048714.002024-09-029615Actual
52557.002022-09-039666Actual
4367.002022-05-039665Actual
3386214.002024-12-039615Actual
256214.002024-04-0296612Actual
248511.002022-07-049614Actual
321975.002024-10-0296411Actual
3063415.002024-09-029636Actual
14216.002022-06-039664Actual
173671.002023-08-0396511Actual
26808.002022-07-049665Actual
222329.002024-01-019618Actual
3860916.002025-04-039636Actual
313424.002024-09-0296613Actual
49267.002022-09-039665Actual
2524311.002024-04-029618Actual
2918314.002024-08-029663Actual
118756.002023-03-039646Actual
2392311.002024-03-029616Actual
213763.002023-12-0496211Actual
277596.002024-06-0296112Actual
146232.002023-06-039673Actual
278208.002024-06-0296612Actual
324664.002024-10-0296613Actual
2950816.002024-08-029636Actual
2592414.002024-05-029615Actual
82328.002022-12-049615Actual
2088310.002023-12-049665Actual
3027422.002024-09-029613Actual
2688015.002024-06-029663Actual
42128.002022-08-039617Actual
313104.002024-09-0296213Actual
355434.002025-01-0196211Actual
153284.002023-06-0396411Actual
149758.002023-06-039666Actual
2010811.002023-11-039617Actual
253911.002024-04-0296211Actual
1893710.002023-10-039636Actual
233573.002024-02-0196211Actual
362814.002025-02-019626Actual
147788.002023-06-039665Actual
163351.002023-07-0496511Actual
77197.002022-11-039618Actual
234716.002024-02-0196611Actual
3184511.002024-10-029666Actual
2738013.002024-06-029667Actual
303665.002024-09-029673Actual
1857816.002023-10-039613Actual
51495.002022-09-039646Actual
386359.002025-04-039646Actual
264624.002024-05-0296211Actual
161686.002023-07-049668Actual
117711.002022-06-039613Actual
252715.002024-04-029628Actual
1351715.002023-05-039613Actual
158422.002023-07-049626Actual
136111.002022-06-039614Actual
159558.002023-07-049666Actual
116528.002023-03-039665Actual
279046.002024-06-0296213Actual
254722.002024-04-0296511Actual
308986.002024-09-029628Actual
267272.002024-05-0296113Actual
3849713.002025-04-039665Actual
286187.002024-07-039628Actual
77673.002022-11-039628Actual
90898.002023-01-019663Actual
381333.002025-03-0396113Actual
3840411.002025-04-039664Actual
360311.002022-08-039614Actual
272546.002024-06-029656Actual
3436210.002024-12-0396111Actual
289737.002024-07-0396612Actual
1996511.002023-11-039636Actual
3087015.002024-09-029618Actual
345912.002024-12-0396212Actual
277871.002024-06-0296212Actual
18323.002022-06-039656Actual
290576.002024-07-0396213Actual
2974413.002024-08-029618Actual
331818.002024-11-029668Actual
59888.002022-10-039615Actual
289391.002024-07-0396212Actual
245905.002024-03-0296612Actual
59096.002022-10-039664Actual
265776.002024-05-0296611Actual
7084.002022-05-039656Actual
332674.002024-11-0296211Actual
33364.002022-07-049668Actual
287109.002024-07-0396111Actual
138543.002023-05-039626Actual
199374.002023-11-039626Actual
378966.002025-03-0396411Actual
347094.002024-12-0396213Actual
317869.002024-10-029646Actual
371915.002025-03-039673Actual
3731215.002025-03-039615Actual
1355211.002023-05-039663Actual
213485.002023-12-0496111Actual
2914820.002024-08-029613Actual
343902.002024-12-0396211Actual
57237.002022-10-039663Actual
333557.002024-11-0296611Actual
308810.002022-07-049617Actual
1801710.002023-09-039666Actual
368066.002025-02-0196611Actual
111234.002023-02-019628Actual
181108.002023-09-039667Actual
83739.002022-12-049616Actual
320578.002024-10-029668Actual
3311914.002024-11-029618Actual
16893.002022-06-039626Actual
3745916.002025-03-039636Actual
157239.002023-07-049615Actual
385816.002025-04-039626Actual
152467.002023-06-0396111Actual
381604.002025-03-0396213Actual
295607.002024-08-029656Actual
388736.002025-04-039628Actual
146859.002023-06-039664Actual
3267912.002024-11-029664Actual
244401.002024-03-0296511Actual
53348.002022-09-039617Actual
366077.002025-02-019668Actual
284068.002024-07-039656Actual
233295.002024-02-0196111Actual
311922.002024-09-0296212Actual
254183.002024-04-0296311Actual
117794.002023-03-039626Actual
32298.002022-07-049618Actual
209409.002023-12-049616Actual
133794.002023-04-039628Actual
172005.002023-08-039668Actual
197608.002023-11-039664Actual
210779.002023-12-049666Actual
182875.002023-09-0396111Actual
1144911.002023-03-039614Actual
1182810.002023-03-039636Actual
61774.002022-10-039626Actual
2957.002022-05-039664Actual
2595912.002024-05-029665Actual
8489.002022-05-039617Actual
321705.002024-10-0296311Actual
111844.002023-02-019668Actual
337415.002024-12-039673Actual
192345.002023-10-039668Actual
203207.002023-11-0396111Actual
2377310.002024-03-029664Actual
287925.002024-07-0396411Actual
472312.002022-09-039614Actual
335323.002024-11-0296113Actual
88437.002022-12-049618Actual
280875.002024-07-039673Actual
348916.002025-01-019673Actual
65207.002022-10-039667Actual
374315.002025-03-039626Actual
3501215.002025-01-019615Actual

Generated 2025-06-02 16:47:00.300 UTC