[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 768  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214034.002023-12-0496311Actual
389934.002025-04-0396211Actual
214571.002023-12-0496511Actual
39788.002022-08-039636Actual
379231.002025-03-0396511Actual
204634.002023-11-0396611Actual
245905.002024-03-0296612Actual
184304.002023-09-0396611Actual
260454.002024-05-029626Actual
2965117.002024-08-029617Actual
152741.002023-06-0396211Actual
17389.002022-06-039636Actual
2799522.002024-07-039613Actual
3745916.002025-03-039636Actual
2373815.002024-03-029614Actual
3616215.002025-02-019615Actual
378422.002025-03-0396211Actual
1503312.002023-06-039617Actual
566111.002022-10-039613Actual
3769414.002025-03-039618Actual
242129.002024-03-029618Actual
3836919.002025-04-039614Actual
2464815.002024-04-029613Actual
126398.002023-04-039664Actual
3734713.002025-03-039665Actual
2835416.002024-07-039636Actual
25436.002022-07-049664Actual
3063415.002024-09-029636Actual
198538.002023-11-039665Actual
3875216.002025-04-039617Actual
143263.002023-05-0396411Actual
1402710.002023-05-039617Actual
152467.002023-06-0396111Actual
81537.002022-12-049664Actual
85176.002022-12-049646Actual
302164.002024-08-0296613Actual
1078.002022-05-039663Actual
175166.002023-08-0396612Actual
277871.002024-06-0296212Actual
379567.002025-03-0396611Actual
7677.002022-05-039666Actual
331818.002024-11-029668Actual
2705714.002024-06-029615Actual
275006.002024-06-029668Actual
235284.002024-02-0196112Actual
2722811.002024-06-029646Actual
275589.002024-06-0296111Actual
103916.002023-02-019664Actual
196984.002023-11-039673Actual
3530216.002025-01-019617Actual
161686.002023-07-049668Actual
3376918.002024-12-039614Actual
242405.002024-03-029628Actual
227064.002024-02-019673Actual
2075614.002023-12-049614Actual
2926818.002024-08-029614Actual
36657.002022-08-039664Actual
3193712.002024-10-029667Actual
340608.002024-12-039656Actual
289391.002024-07-0396212Actual
3143514.002024-10-029663Actual
65999.002022-10-039618Actual
3648713.002025-02-019667Actual
32298.002022-07-049618Actual
3176016.002024-10-029636Actual
385816.002025-04-039626Actual
238669.002024-03-029665Actual
3713415.002025-03-039663Actual
220819.002024-01-019666Actual
324063.002024-10-0296113Actual
95393.002023-01-019626Actual
203752.002023-11-0396311Actual
138543.002023-05-039626Actual
321158.002024-10-0296111Actual
193743.002023-10-0396411Actual
26228.002022-07-049615Actual
3364921.002024-12-039613Actual
3311914.002024-11-029618Actual
205203.002023-11-0396112Actual
381916.002025-03-0396613Actual
1972615.002023-11-039614Actual
2914820.002024-08-029613Actual
177289.002023-09-039664Actual
355975.002025-01-0196411Actual
195182.002023-10-0396212Actual
213485.002023-12-0496111Actual
321434.002024-10-0296211Actual
179596.002023-09-039646Actual
3840411.002025-04-039664Actual
314925.002024-10-029673Actual
356577.002025-01-0196611Actual
28072.002022-07-049626Actual
334134.002024-11-0296112Actual
453711.002022-09-039613Actual
958810.002023-01-019636Actual
248511.002022-07-049614Actual
269375.002024-06-029673Actual
3768.002022-05-039615Actual
194012.002023-10-0396511Actual
2315110.002024-02-019667Actual
255892.002024-04-0296212Actual
1882510.002023-10-039665Actual
205472.002023-11-0396212Actual
235605.002024-02-0196612Actual
47858.002022-09-039664Actual
758010.002022-11-039617Actual
186702.002023-10-039673Actual
83739.002022-12-049616Actual
2282711.002024-02-019615Actual
3828413.002025-04-039663Actual
3400817.002024-12-039636Actual
139679.002023-05-039666Actual
190219.002023-10-039666Actual
2803014.002024-07-039663Actual
1014511.002023-02-019613Actual
3282915.002024-11-029616Actual
345058.002024-12-0396611Actual
3306113.002024-11-029667Actual
162813.002023-07-0496311Actual
2621815.002024-05-029617Actual
2595912.002024-05-029665Actual
166344.002023-08-039673Actual
209409.002023-12-049616Actual
3288416.002024-11-029636Actual
39294.002022-08-039626Actual
232374.002024-02-019628Actual
343046.002024-12-039668Actual
3501215.002025-01-019615Actual
3048714.002024-09-029615Actual
163351.002023-07-0496511Actual
391087.002025-04-0396611Actual
137688.002023-05-039665Actual
108577.002023-02-019666Actual
1563013.002023-07-049614Actual
255623.002024-04-0296112Actual
1657710.002023-08-039663Actual
2175814.002024-01-019614Actual
1033111.002023-02-019614Actual
2570720.002024-05-029613Actual
183423.002023-09-0396311Actual
225566.002024-01-0196612Actual
40724.002022-08-039656Actual
354578.002025-01-019668Actual
295607.002024-08-029656Actual
3491918.002025-01-019614Actual
790711.002022-12-049613Actual
189094.002023-10-039626Actual
363618.002025-02-019656Actual
367205.002025-02-0196311Actual
85645.002022-12-049656Actual
2163914.002024-01-019613Actual
3418511.002024-12-039667Actual
380768.002025-03-0396612Actual
366077.002025-02-019668Actual
258014.002024-05-029673Actual
3199514.002024-10-029618Actual
3625415.002025-02-019616Actual
2582919.002024-05-029614Actual
329366.002024-11-029656Actual
393455.002025-04-0396613Actual
3630917.002025-02-019636Actual
301572.002024-08-0296113Actual
348916.002025-01-019673Actual
391942.002025-04-0396212Actual
72994.002022-11-039626Actual
3296913.002024-11-029666Actual
3645217.002025-02-019617Actual
42128.002022-08-039617Actual
3725412.002025-03-039664Actual
72519.002022-11-039616Actual
229911.002022-07-049613Actual
206719.002023-12-049663Actual
2939613.002024-08-029665Actual
2099512.002023-12-049636Actual
121227.002023-03-039667Actual
339804.002024-12-039626Actual
2261415.002024-02-019613Actual
151544.002023-06-039628Actual
298067.002024-08-029668Actual
1893710.002023-10-039636Actual
37447.002022-08-039615Actual
334411.002024-11-0296212Actual
1907911.002023-10-039617Actual
380144.002025-03-0396112Actual
161069.002023-07-049618Actual
49267.002022-09-039665Actual
183151.002023-09-0396211Actual
247402.002024-04-029673Actual
210476.002023-12-049656Actual
192927.002023-10-0396111Actual
2088310.002023-12-049665Actual
277596.002024-06-0296112Actual
3368414.002024-12-039663Actual
215815.002023-12-0496612Actual
111234.002023-02-019628Actual
234381.002024-02-0196511Actual
210218.002023-12-049646Actual
267545.002024-05-0296213Actual
2625312.002024-05-029667Actual
1704512.002023-08-039617Actual
181108.002023-09-039667Actual
264624.002024-05-0296211Actual
122018.002023-03-039618Actual
1554510.002023-07-049663Actual
222329.002024-01-019618Actual
82328.002022-12-049615Actual
1654215.002023-08-039613Actual
263747.002024-05-029668Actual
377228.002025-03-039628Actual
193201.002023-10-0396211Actual
244746.002024-03-0296611Actual
209673.002023-12-049626Actual
2959313.002024-08-029666Actual
142446.002023-05-0396111Actual
301844.002024-08-0296213Actual
256214.002024-04-0296612Actual
229996.002024-02-019646Actual
243315.002024-03-0296111Actual
157589.002023-07-049665Actual
306867.002024-09-029656Actual
207282.002023-12-049673Actual
697311.002022-11-039614Actual
368644.002025-02-0196112Actual
248609.002024-04-029615Actual
129073.002023-04-039626Actual
306609.002024-09-029646Actual
51964.002022-09-039656Actual
168743.002023-08-039626Actual
2515012.002024-04-029617Actual
197608.002023-11-039664Actual
243863.002024-03-0296311Actual
233573.002024-02-0196211Actual
346258.002024-12-0396612Actual
40256.002022-08-039646Actual
170808.002023-08-039667Actual
3763612.002025-03-039667Actual
3754413.002025-03-039666Actual
119223.002023-03-039656Actual
187909.002023-10-039615Actual
3395315.002024-12-039616Actual
320237.002024-10-029628Actual
227699.002024-02-019664Actual
118756.002023-03-039646Actual
3709922.002025-03-039613Actual
312268.002024-09-0296612Actual
63796.002022-10-039666Actual
154526.002023-06-0396612Actual
378966.002025-03-0396411Actual
100055.002023-01-019628Actual
1238911.002023-04-039613Actual
2063615.002023-12-049613Actual
87647.002022-12-049667Actual
29504.002022-07-049656Actual
309328.002024-09-029668Actual
159226.002023-07-049656Actual
390741.002025-04-0396511Actual
267874.002024-05-0296613Actual
94127.002023-01-019665Actual
13132.002022-06-039673Actual
645810.002022-10-039617Actual
96823.002023-01-019656Actual
981810.002023-01-019617Actual
173404.002023-08-0396411Actual
309909.002024-09-0296111Actual
1456611.002023-06-039663Actual
99579.002023-01-019618Actual
42727.002022-08-039667Actual
52557.002022-09-039666Actual
3510413.002025-01-019616Actual
45977.002022-09-039663Actual
1679010.002023-08-039665Actual
2524311.002024-04-029618Actual
3386214.002024-12-039615Actual
134405.002023-04-039668Actual
43517.002022-08-039618Actual
243592.002024-03-0296211Actual
622610.002022-10-039636Actual
156023.002023-07-049673Actual
1760911.002023-09-039663Actual
237102.002024-03-029673Actual
229189.002024-02-019616Actual
163084.002023-07-0496411Actual
310456.002024-09-0296311Actual
2199611.002024-01-019636Actual
254722.002024-04-0296511Actual
189636.002023-10-039646Actual
310182.002024-09-0296211Actual
169879.002023-08-039666Actual
3161315.002024-10-029615Actual
91672.002023-01-019673Actual
3619711.002025-02-019665Actual
343902.002024-12-0396211Actual
284068.002024-07-039656Actual
33364.002022-07-049668Actual
347414.002024-12-0396613Actual
222934.002024-01-019668Actual
185206.002023-09-0396612Actual
87028.002022-12-049617Actual
250594.002024-04-029656Actual
166979.002023-08-039664Actual
113238.002023-03-039663Actual
2122811.002023-12-049618Actual
73957.002022-11-039646Actual
3389613.002024-12-039665Actual
261258.002024-05-029656Actual
219419.002024-01-019616Actual
139088.002023-05-039646Actual
244134.002024-03-0296411Actual
322242.002024-10-0296511Actual
117318.002023-03-039616Actual
55215.002022-09-039628Actual
390476.002025-04-0396411Actual
300661.002024-08-0296212Actual
163694.002023-07-0496611Actual
3598513.002025-02-019663Actual
21594.002022-06-039628Actual
1465113.002023-06-039614Actual
2601813.002024-05-029616Actual
367474.002025-02-0196411Actual
283264.002024-07-039626Actual
2273413.002024-02-019614Actual
367742.002025-02-0196511Actual
1960715.002023-11-039613Actual
215484.002023-12-0496112Actual
162267.002023-07-0496111Actual
71127.002022-11-039615Actual
248959.002024-04-029665Actual
1782110.002023-09-039665Actual
288536.002024-07-0396611Actual
3849713.002025-04-039665Actual
173133.002023-08-0396311Actual
1757416.002023-09-039613Actual
153013.002023-06-0396311Actual
2853211.002024-07-039667Actual
2084910.002023-12-049615Actual
96355.002023-01-019646Actual
181964.002023-09-039628Actual
265776.002024-05-0296611Actual
3748510.002025-03-039646Actual
188829.002023-10-039616Actual
194346.002023-10-0396611Actual
1581510.002023-07-049616Actual
181689.002023-09-039618Actual
1126313.002023-03-039613Actual
15626.002022-06-039665Actual
2643410.002024-05-0296111Actual
3824922.002025-04-039613Actual
90898.002023-01-019663Actual
61297.002022-10-039616Actual
54739.002022-09-039618Actual
30098.002022-07-049666Actual
63204.002022-10-039656Actual
2738013.002024-06-029667Actual
240048.002024-03-029646Actual
107049.002023-02-019636Actual
21118.002022-06-039618Actual
3409211.002024-12-039666Actual
3639411.002025-02-019666Actual
265431.002024-05-0296511Actual
218848.002024-01-019665Actual
194912.002023-10-0396112Actual
35553.002022-08-039673Actual
1601312.002023-07-049617Actual
217928.002024-01-019664Actual
204024.002023-11-0396411Actual
158422.002023-07-049626Actual
3504711.002025-01-019665Actual
2974413.002024-08-029618Actual
115118.002023-03-039664Actual
183961.002023-09-0396511Actual
211708.002023-12-049667Actual
3415017.002024-12-039617Actual
902911.002023-01-019613Actual
245314.002024-03-0296112Actual
378148.002025-03-0396111Actual
104708.002023-02-019615Actual
1474311.002023-06-039615Actual
94919.002023-01-019616Actual
352116.002025-01-019656Actual
3760216.002025-03-039617Actual
100665.002023-01-019668Actual
68478.002022-11-039663Actual
187329.002023-10-039664Actual
279046.002024-06-0296213Actual
1807511.002023-09-039617Actual
199917.002023-11-039646Actual
326166.002024-11-029673Actual
678713.002022-11-039613Actual
2500711.002024-04-029636Actual
290576.002024-07-0396213Actual
320578.002024-10-029668Actual
38819.002022-08-039616Actual
122493.002023-03-039628Actual
136114.002023-05-039673Actual
75016.002022-11-039666Actual
102833.002023-02-019673Actual
370414.002025-02-0196613Actual
204292.002023-11-0396511Actual
311067.002024-09-0296611Actual
158967.002023-07-049646Actual
2936113.002024-08-029615Actual
238319.002024-03-029615Actual
57237.002022-10-039663Actual
142994.002023-05-0396311Actual
157239.002023-07-049615Actual
321705.002024-10-0296311Actual
365736.002025-02-019628Actual
344445.002024-12-0396411Actual
344176.002024-12-0396311Actual
308986.002024-09-029628Actual
193472.002023-10-0396311Actual
324664.002024-10-0296613Actual
2574213.002024-05-029663Actual
334758.002024-11-0296612Actual
17857.002022-06-039646Actual
299806.002024-08-0296611Actual
3152019.002024-10-029614Actual
127806.002023-04-039665Actual
3190317.002024-10-029617Actual
321975.002024-10-0296411Actual
290303.002024-07-0396113Actual
368066.002025-02-0196611Actual
19729.002022-06-039617Actual
213763.002023-12-0496211Actual
298649.002024-08-0296111Actual
2311610.002024-02-019617Actual
335916.002024-11-0296613Actual
225232.002024-01-0196112Actual
472312.002022-09-039614Actual
2615811.002024-05-029666Actual
278772.002024-06-0296113Actual
48648.002022-09-039615Actual
51495.002022-09-039646Actual
77673.002022-11-039628Actual
351315.002025-01-019626Actual
34778.002022-08-039663Actual
241549.002024-03-029667Actual
2714713.002024-06-029616Actual
249792.002024-04-029626Actual
230256.002024-02-019656Actual
7084.002022-05-039656Actual
133794.002023-04-039628Actual
53348.002022-09-039617Actual
3436210.002024-12-0396111Actual
3607019.002025-02-019614Actual
219683.002024-01-019626Actual
59096.002022-10-039664Actual
106078.002023-02-019616Actual
3255913.002024-11-029663Actual
97397.002023-01-019666Actual
2829915.002024-07-039616Actual
164264.002023-07-0496112Actual
1690212.002023-08-039636Actual
355159.002025-01-0196111Actual
1144911.002023-03-039614Actual
2688015.002024-06-029663Actual
26808.002022-07-049665Actual
84214.002022-12-049626Actual
1769413.002023-09-039614Actual
232715.002024-02-019668Actual
233844.002024-02-0196311Actual
323155.002024-10-0296112Actual
251859.002024-04-029667Actual
1981811.002023-11-039615Actual
18323.002022-06-039656Actual
333557.002024-11-0296611Actual
128598.002023-04-039616Actual
8489.002022-05-039617Actual
2213911.002024-01-019617Actual
3610413.002025-02-019664Actual
202626.002023-11-039668Actual
299465.002024-08-0296411Actual
1801710.002023-09-039666Actual
332944.002024-11-0296311Actual
3483414.002025-01-019663Actual
390204.002025-04-0396311Actual
10374.002022-05-039628Actual
222605.002024-01-019628Actual
311922.002024-09-0296212Actual
46754.002022-09-039673Actual
3479922.002025-01-019613Actual
5653.002022-05-039626Actual
378696.002025-03-0396311Actual
280875.002024-07-039673Actual
294804.002024-08-029626Actual
3164813.002024-10-029665Actual
358332.002025-01-0196113Actual
2734517.002024-06-029617Actual
88437.002022-12-049618Actual
380421.002025-03-0396212Actual
254453.002024-04-0296411Actual
234114.002024-02-0196411Actual
346824.002024-12-0396113Actual
392288.002025-04-0396612Actual
1684711.002023-08-039616Actual
3273714.002024-11-029615Actual
297727.002024-08-029628Actual
174582.002023-08-0396112Actual
172862.002023-08-0396211Actual
1793312.002023-09-039636Actual
2631314.002024-05-029618Actual
29036.002022-07-049646Actual
388736.002025-04-039628Actual
2843911.002024-07-039666Actual
141229.002023-05-039618Actual
23511.002022-05-039614Actual
1182810.002023-03-039636Actual
55824.002022-09-039668Actual
357432.002025-01-0196212Actual
288191.002024-07-0396511Actual
3633511.002025-02-019646Actual
317869.002024-10-029646Actual
381333.002025-03-0396113Actual
148624.002023-06-039626Actual
292406.002024-08-029673Actual
70337.002022-11-039664Actual
148359.002023-06-039616Actual
240306.002024-03-029656Actual
14216.002022-06-039664Actual
248028.002024-04-029664Actual
79678.002022-12-049663Actual
2468310.002024-04-029663Actual
131117.002023-04-039666Actual
200508.002023-11-039666Actual
44585.002022-08-039668Actual
229452.002024-02-019626Actual
107517.002023-02-019646Actual
311646.002024-09-0296112Actual
265165.002024-05-0296411Actual
92758.002023-01-019664Actual
2814912.002024-07-039664Actual
809312.002022-12-049614Actual
2412012.002024-03-029617Actual
1996511.002023-11-039636Actual
43995.002022-08-039628Actual
182875.002023-09-0396111Actual
1857816.002023-10-039613Actual
298922.002024-08-0296211Actual
142721.002023-05-0396211Actual
1666215.002023-08-039614Actual
3264419.002024-11-029614Actual
360311.002022-08-039614Actual
357768.002025-01-0196612Actual
144163.002023-05-0396112Actual
151885.002023-06-039668Actual
357155.002025-01-0196112Actual
362814.002025-02-019626Actual
3030914.002024-09-029663Actual
76408.002022-11-039667Actual
200174.002023-11-039656Actual
328564.002024-11-029626Actual
332674.002024-11-0296211Actual
389659.002025-04-0396111Actual
254183.002024-04-0296311Actual
266356.002024-05-0296112Actual
22204.002022-06-039668Actual
2945313.002024-08-029616Actual
20327.002022-06-039667Actual
3140022.002024-10-029613Actual
212905.002023-12-049668Actual
274668.002024-06-029628Actual
1587011.002023-07-049636Actual
223516.002024-01-0196111Actual
368921.002025-02-0196212Actual
276136.002024-06-0296311Actual
111844.002023-02-019668Actual
230589.002024-02-019666Actual
65207.002022-10-039667Actual
234716.002024-02-0196611Actual
205786.002023-11-0396612Actual
27597.002022-07-049616Actual
734810.002022-11-039636Actual
136111.002022-06-039614Actual
3595121.002025-02-019613Actual
1382710.002023-05-039616Actual
217302.002024-01-019673Actual
306066.002024-09-029626Actual
240628.002024-03-029666Actual
192345.002023-10-039668Actual
159558.002023-07-049666Actual
249529.002024-04-029616Actual
31507.002022-07-049667Actual
174016.002023-08-0396611Actual
3740414.002025-03-039616Actual

Generated 2025-06-02 23:38:40.100 UTC