[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 960  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119223.002023-03-029656Actual
306066.002024-09-019626Actual
186702.002023-10-029673Actual
109968.002023-01-319667Actual
218848.002023-12-319665Actual
3595121.002025-01-319613Actual
347414.002024-12-0296613Actual
311922.002024-09-0196212Actual
3625415.002025-01-319616Actual
3539513.002024-12-319618Actual
301007.002024-08-0196612Actual
3302717.002024-11-019617Actual
77197.002022-11-029618Actual
65999.002022-10-029618Actual
219683.002023-12-319626Actual
76408.002022-11-029667Actual
356241.002024-12-3196511Actual
267545.002024-05-0196213Actual
200508.002023-11-029666Actual
239502.002024-03-019626Actual
391087.002025-04-0296611Actual
238669.002024-03-019665Actual
110759.002023-01-319618Actual
166344.002023-08-029673Actual
214914.002023-12-0396611Actual
332674.002024-11-0196211Actual
69253.002022-11-029673Actual
622610.002022-10-029636Actual
1960715.002023-11-029613Actual
369256.002025-01-3196612Actual
3306113.002024-11-019667Actual
388736.002025-04-029628Actual
297727.002024-08-019628Actual
158422.002023-07-039626Actual
2734517.002024-06-019617Actual
183693.002023-09-0296411Actual
2965117.002024-08-019617Actual
88437.002022-12-039618Actual
244401.002024-03-0196511Actual
334411.002024-11-0196212Actual
214571.002023-12-0396511Actual
294804.002024-08-019626Actual
3501215.002024-12-319615Actual
1782110.002023-09-029665Actual
102057.002023-01-319663Actual
260454.002024-05-019626Actual
380421.002025-03-0296212Actual
173404.002023-08-0296411Actual
148624.002023-06-029626Actual
2926818.002024-08-019614Actual
31507.002022-07-039667Actual
3860916.002025-04-029636Actual
3409211.002024-12-029666Actual
157589.002023-07-039665Actual
127806.002023-04-029665Actual
149166.002023-06-029646Actual
223516.002023-12-3196111Actual
277016.002024-06-0196611Actual
181689.002023-09-029618Actual
173671.002023-08-0296511Actual
3267912.002024-11-019664Actual
24373.002022-07-039673Actual
3042913.002024-09-019664Actual
225232.002023-12-3196112Actual
2084910.002023-12-039615Actual
41338.002022-08-029666Actual
277871.002024-06-0196212Actual
138543.002023-05-029626Actual
203207.002023-11-0296111Actual
3190317.002024-10-019617Actual
902911.002022-12-319613Actual
734810.002022-11-029636Actual
3323910.002024-11-0196111Actual
3510413.002024-12-319616Actual
1238911.002023-04-029613Actual
189894.002023-10-029656Actual
38819.002022-08-029616Actual
96823.002022-12-319656Actual
71727.002022-11-029665Actual
321975.002024-10-0196411Actual
472312.002022-09-029614Actual
2524311.002024-04-019618Actual
921511.002022-12-319614Actual
377568.002025-03-029668Actual
2950816.002024-08-019636Actual
171664.002023-08-029628Actual
3515915.002024-12-319636Actual
1078.002022-05-029663Actual
44585.002022-08-029668Actual
77673.002022-11-029628Actual
379567.002025-03-0296611Actual
67084.002022-10-029668Actual
2853211.002024-07-029667Actual
133794.002023-04-029628Actual
245314.002024-03-0196112Actual
39294.002022-08-029626Actual
345912.002024-12-0296212Actual
299806.002024-08-0196611Actual
3666510.002025-01-3196111Actual
1604810.002023-07-039667Actual
357432.002024-12-3196212Actual
2699911.002024-06-019664Actual
3368414.002024-12-029663Actual
142721.002023-05-0296211Actual
2799522.002024-07-029613Actual
232099.002024-01-319618Actual
320237.002024-10-019628Actual
352116.002024-12-319656Actual
45977.002022-09-029663Actual
360424.002025-01-319673Actual
3155511.002024-10-019664Actual
144432.002023-05-0296212Actual
3140022.002024-10-019613Actual
263747.002024-05-019668Actual
358934.002024-12-3196613Actual
1402710.002023-05-029617Actual
174852.002023-08-0296212Actual
385816.002025-04-029626Actual
3740414.002025-03-029616Actual
295607.002024-08-019656Actual
1554510.002023-07-039663Actual
54739.002022-09-029618Actual
186139.002023-10-029663Actual
232374.002024-01-319628Actual
2743814.002024-06-019618Actual
3769414.002025-03-029618Actual
2843911.002024-07-029666Actual
3530216.002024-12-319617Actual
103916.002023-01-319664Actual
2075614.002023-12-039614Actual
267874.002024-05-0196613Actual
210779.002023-12-039666Actual
107049.002023-01-319636Actual
228619.002024-01-319665Actual
1679010.002023-08-029665Actual
321158.002024-10-0196111Actual
38028.002022-08-029665Actual
370414.002025-01-3196613Actual
254183.002024-04-0196311Actual
50533.002022-09-029626Actual
147788.002023-06-029665Actual
189094.002023-10-029626Actual
383414.002025-04-029673Actual
286187.002024-07-029628Actual
1757416.002023-09-029613Actual
161686.002023-07-039668Actual
237102.002024-03-019673Actual
244134.002024-03-0196411Actual
2592414.002024-05-019615Actual
146232.002023-06-029673Actual
244746.002024-03-0196611Actual
2814912.002024-07-029664Actual
40724.002022-08-029656Actual
2974413.002024-08-019618Actual
161345.002023-07-039628Actual
3768.002022-05-029615Actual
298922.002024-08-0196211Actual
151885.002023-06-029668Actual
74423.002022-11-029656Actual
1857816.002023-10-029613Actual
313424.002024-09-0196613Actual
125294.002023-04-029673Actual
358604.002024-12-3196213Actual
2574213.002024-05-019663Actual
193201.002023-10-0296211Actual
116528.002023-03-029665Actual
314925.002024-10-019673Actual
275863.002024-06-0196211Actual
2586413.002024-05-019664Actual
214034.002023-12-0396311Actual
2835416.002024-07-029636Actual
392288.002025-04-0296612Actual
389934.002025-04-0296211Actual
335916.002024-11-0196613Actual
10964.002022-05-029668Actual
320578.002024-10-019668Actual
141504.002023-05-029628Actual
223793.002023-12-3196211Actual
232715.002024-01-319668Actual
204024.002023-11-0296411Actual
1367310.002023-05-029664Actual
3731215.002025-03-029615Actual
1964111.002023-11-029663Actual
122018.002023-03-029618Actual
129073.002023-04-029626Actual
131908.002023-04-029617Actual
236539.002024-03-019663Actual
86237.002022-12-039666Actual
3277213.002024-11-019665Actual
229189.002024-01-319616Actual
981810.002022-12-319617Actual
202296.002023-11-029628Actual
317324.002024-10-019626Actual
79678.002022-12-039663Actual
390741.002025-04-0296511Actual
1257711.002023-04-029614Actual
2959313.002024-08-019666Actual
220819.002023-12-319666Actual
57237.002022-10-029663Actual
42128.002022-08-029617Actual
1512611.002023-06-029618Actual
366077.002025-01-319668Actual
321434.002024-10-0196211Actual
2185011.002023-12-319615Actual
369824.002025-01-3196113Actual
2595912.002024-05-019665Actual
3364921.002024-12-029613Actual
328564.002024-11-019626Actual
114012.002023-03-029673Actual
193472.002023-10-0296311Actual
276405.002024-06-0196411Actual
3836919.002025-04-029614Actual
2020110.002023-11-029618Actual
106078.002023-01-319616Actual
322242.002024-10-0196511Actual
131117.002023-04-029666Actual
6616.002022-05-029646Actual
360311.002022-08-029614Actual
3048714.002024-09-019615Actual
248028.002024-04-019664Actual
55824.002022-09-029668Actual
169545.002023-08-029656Actual
1355211.002023-05-029663Actual
356577.002024-12-3196611Actual
326166.002024-11-019673Actual
3713415.002025-03-029663Actual
2631314.002024-05-019618Actual
393125.002025-04-0296213Actual
33364.002022-07-039668Actual
453711.002022-09-029613Actual
2063615.002023-12-039613Actual
391942.002025-04-0296212Actual
334758.002024-11-0196612Actual
198538.002023-11-029665Actual
184304.002023-09-0296611Actual
177869.002023-09-029615Actual
1295610.002023-04-029636Actual
13132.002022-06-029673Actual
3193712.002024-10-019667Actual
34778.002022-08-029663Actual
143594.002023-05-0296611Actual
204292.002023-11-0296511Actual
108577.002023-01-319666Actual
2397811.002024-03-019636Actual
3143514.002024-10-019663Actual
287383.002024-07-0296211Actual
339804.002024-12-029626Actual
301844.002024-08-0196213Actual
162813.002023-07-0396311Actual
1657710.002023-08-029663Actual
104708.002023-01-319615Actual
164532.002023-07-0396212Actual
139346.002023-05-029656Actual
4367.002022-05-029665Actual
233573.002024-01-3196211Actual
2643410.002024-05-0196111Actual
1882510.002023-10-029665Actual
205203.002023-11-0296112Actual
355434.002024-12-3196211Actual
758010.002022-11-029617Actual
28072.002022-07-039626Actual
75016.002022-11-029666Actual
389078.002025-04-029668Actual
3598513.002025-01-319663Actual
311646.002024-09-0196112Actual
3619711.002025-01-319665Actual
358332.002024-12-3196113Actual
2957.002022-05-029664Actual
46754.002022-09-029673Actual
206719.002023-12-039663Actual
1506810.002023-06-029667Actual
234716.002024-01-3196611Actual
235284.002024-01-3196112Actual
3884513.002025-04-029618Actual
194346.002023-10-0296611Actual
1551016.002023-07-039613Actual
94127.002022-12-319665Actual
245581.002024-03-0196212Actual
265776.002024-05-0196611Actual
1675511.002023-08-029615Actual
100665.002022-12-319668Actual
3252421.002024-11-019613Actual
233295.002024-01-3196111Actual
264624.002024-05-0196211Actual
285610.002022-07-039636Actual
217302.002023-12-319673Actual
3418511.002024-12-029667Actual
9898.002022-05-029618Actual
85645.002022-12-039656Actual
354578.002024-12-319668Actual
183961.002023-09-0296511Actual
200174.002023-11-029656Actual
187329.002023-10-029664Actual
299465.002024-08-0196411Actual
83739.002022-12-039616Actual
3610413.002025-01-319664Actual
2930311.002024-08-019664Actual
162267.002023-07-0396111Actual
164844.002023-07-0396612Actual
194012.002023-10-0296511Actual
333557.002024-11-0196611Actual
243592.002024-03-0196211Actual
290303.002024-07-0296113Actual
375118.002025-03-029656Actual
3725412.002025-03-029664Actual
96355.002022-12-319646Actual
1893710.002023-10-029636Actual
2476815.002024-04-019614Actual
1363913.002023-05-029614Actual
275006.002024-06-019668Actual
318128.002024-10-019656Actual
2099512.002023-12-039636Actual
1014511.002023-01-319613Actual
958810.002022-12-319636Actual
1907911.002023-10-029617Actual
678713.002022-11-029613Actual
50057.002022-09-029616Actual
287109.002024-07-0296111Actual
195182.002023-10-0296212Actual
7084.002022-05-029656Actual
274668.002024-06-019628Actual
847010.002022-12-039636Actual
301572.002024-08-0196113Actual
233844.002024-01-3196311Actual
3081212.002024-09-019667Actual
151544.002023-06-029628Actual
53946.002022-09-029667Actual
170808.002023-08-029667Actual
107517.002023-01-319646Actual
2509210.002024-04-019666Actual
215484.002023-12-0396112Actual
2582919.002024-05-019614Actual
21594.002022-06-029628Actual
118756.002023-03-029646Actual
2728712.002024-06-019666Actual
2315110.002024-01-319667Actual
3878711.002025-04-029667Actual
363618.002025-01-319656Actual
99579.002022-12-319618Actual
331477.002024-11-019628Actual
276136.002024-06-0196311Actual
7677.002022-05-029666Actual
140629.002023-05-029667Actual
174016.002023-08-0296611Actual
3654514.002025-01-319618Actual
306609.002024-09-019646Actual
3607019.002025-01-319614Actual
173133.002023-08-0296311Actual
287925.002024-07-0296411Actual
14216.002022-06-029664Actual
254722.002024-04-0196511Actual
207282.002023-12-039673Actual
3264419.002024-11-019614Actual
82947.002022-12-039665Actual
378422.002025-03-0296211Actual
1972615.002023-11-029614Actual
341512.002022-08-029613Actual
3760216.002025-03-029617Actual
124517.002023-04-029663Actual
220484.002023-12-319656Actual
63796.002022-10-029666Actual
303665.002024-09-019673Actual
1489011.002023-06-029636Actual
132527.002023-04-029667Actual
159226.002023-07-039656Actual
227699.002024-01-319664Actual
29036.002022-07-039646Actual
227064.002024-01-319673Actual
197608.002023-11-029664Actual
128598.002023-04-029616Actual
144746.002023-05-0296612Actual
136114.002023-05-029673Actual
3164813.002024-10-019665Actual
141229.002023-05-029618Actual
3748510.002025-03-029646Actual
3063415.002024-09-019636Actual
2914820.002024-08-019613Actual
2859015.002024-07-029618Actual
380768.002025-03-0296612Actual
697311.002022-11-029614Actual
43995.002022-08-029628Actual
230589.002024-01-319666Actual
211708.002023-12-039667Actual
1456611.002023-06-029663Actual
229911.002022-07-039613Actual
139088.002023-05-029646Actual
144163.002023-05-0296112Actual
3288416.002024-11-019636Actual
12358.002022-06-029663Actual
248959.002024-04-019665Actual
25436.002022-07-039664Actual
3855414.002025-04-029616Actual
190219.002023-10-029666Actual
566111.002022-10-029613Actual
790711.002022-12-039613Actual
26808.002022-07-039665Actual
3152019.002024-10-019614Actual
73957.002022-11-029646Actual
188829.002023-10-029616Actual
5653.002022-05-029626Actual
309328.002024-09-019668Actual
115118.002023-03-029664Actual
386618.002025-04-029656Actual
194912.002023-10-0296112Actual
374315.002025-03-029626Actual
234114.002024-01-3196411Actual
3875216.002025-04-029617Actual
2720215.002024-06-019636Actual
111234.002023-01-319628Actual
3087015.002024-09-019618Actual
392853.002025-04-0296113Actual
298067.002024-08-019668Actual
220228.002023-12-319646Actual
340608.002024-12-029656Actual
222934.002023-12-319668Actual
3170514.002024-10-019616Actual
2167310.002023-12-319663Actual
61297.002022-10-029616Actual
212565.002023-12-039628Actual
278208.002024-06-0196612Actual
2936113.002024-08-019615Actual
3386214.002024-12-029615Actual
187909.002023-10-029615Actual
32298.002022-07-039618Actual
278772.002024-06-0196113Actual
148359.002023-06-029616Actual
51964.002022-09-029656Actual
2412012.002024-03-019617Actual
117794.002023-03-029626Actual
3734713.002025-03-029665Actual
177289.002023-09-029664Actual
174582.002023-08-0296112Actual
248511.002022-07-039614Actual
300661.002024-08-0196212Actual
182296.002023-09-029668Actual
3630917.002025-01-319636Actual
271746.002024-06-019626Actual
308810.002022-07-039617Actual
1144911.002023-03-029614Actual
3071911.002024-09-019666Actual
2010811.002023-11-029617Actual
298649.002024-08-0196111Actual
378966.002025-03-0296411Actual
248609.002024-04-019615Actual
2377310.002024-03-019664Actual
306867.002024-09-019656Actual
43517.002022-08-029618Actual
51495.002022-09-029646Actual
84214.002022-12-039626Actual
1911410.002023-10-029667Actual
51029.002022-09-029636Actual
3273714.002024-11-019615Actual
93548.002022-12-319615Actual
202626.002023-11-029668Actual
172862.002023-08-0296211Actual
2939613.002024-08-019665Actual
3311914.002024-11-019618Actual
355975.002024-12-3196411Actual
37447.002022-08-029615Actual
2175814.002023-12-319614Actual
251859.002024-04-019667Actual
35553.002022-08-029673Actual
290576.002024-07-0296213Actual
2264910.002024-01-319663Actual
192927.002023-10-0296111Actual
263417.002024-05-019628Actual
4712.002022-05-029613Actual
181108.002023-09-029667Actual
355705.002024-12-3196311Actual
240628.002024-03-019666Actual
52557.002022-09-029666Actual
66474.002022-10-029628Actual
89503.002022-12-039668Actual
40256.002022-08-029646Actual
249792.002024-04-019626Actual
324335.002024-10-0196213Actual
1666215.002023-08-029614Actual
90898.002022-12-319663Actual
3495413.002024-12-319664Actual
3709922.002025-03-029613Actual
377228.002025-03-029628Actual
59888.002022-10-029615Actual
87028.002022-12-039617Actual
192345.002023-10-029668Actual
1713810.002023-08-029618Actual
1503312.002023-06-029617Actual
136111.002022-06-029614Actual
3869413.002025-04-029666Actual
229452.002024-01-319626Actual
266356.002024-05-0196112Actual
2945313.002024-08-019616Actual
343046.002024-12-029668Actual
169879.002023-08-029666Actual
95393.002022-12-319626Actual
302164.002024-08-0196613Actual
331818.002024-11-019668Actual
3415017.002024-12-029617Actual
117318.002023-03-029616Actual
1373311.002023-05-029615Actual
3639411.002025-01-319666Actual
272546.002024-06-019656Actual
179596.002023-09-029646Actual
309909.002024-09-0196111Actual
210218.002023-12-039646Actual
3849713.002025-04-029665Actual
280875.002024-07-029673Actual
10374.002022-05-029628Actual
289737.002024-07-0296612Actual
130037.002023-04-029646Actual
1382710.002023-05-029616Actual
347094.002024-12-0296213Actual
81537.002022-12-039664Actual
3176016.002024-10-019636Actual
345635.002024-12-0296112Actual
245905.002024-03-0196612Actual
241549.002024-03-019667Actual
265165.002024-05-0196411Actual
146859.002023-06-029664Actual
3255913.002024-11-019663Actual
323155.002024-10-0196112Actual
2824213.002024-07-029665Actual
158967.002023-07-039646Actual
5178.002022-05-029616Actual
393455.002025-04-0296613Actual
378148.002025-03-0296111Actual
1690212.002023-08-029636Actual
3400817.002024-12-029636Actual
203752.002023-11-0296311Actual
1869814.002023-10-029614Actual
3077715.002024-09-019617Actual
92758.002022-12-319664Actual
183423.002023-09-0296311Actual
2714713.002024-06-019616Actual
357155.002024-12-3196112Actual
2803014.002024-07-029663Actual
2361816.002024-03-019613Actual
209673.002023-12-039626Actual
3403410.002024-12-029646Actual
153284.002023-06-0296411Actual
2163914.002023-12-319613Actual
584912.002022-10-029614Actual
3376918.002024-12-029614Actual
310182.002024-09-0196211Actual
22204.002022-06-029668Actual
85176.002022-12-039646Actual
323496.002024-10-0196612Actual
256214.002024-04-0196612Actual
2820713.002024-07-029615Actual
3524412.002024-12-319666Actual
368644.002025-01-3196112Actual
334134.002024-11-0196112Actual
300385.002024-08-0196112Actual
2468310.002024-04-019663Actual
2297312.002024-01-319636Actual
87647.002022-12-039667Actual
284068.002024-07-029656Actual
184874.002023-09-0296112Actual
26228.002022-07-039615Actual
210476.002023-12-039656Actual
253637.002024-04-0196111Actual
166979.002023-08-029664Actual
199917.002023-11-029646Actual
2609911.002024-05-019646Actual
15626.002022-06-029665Actual
283264.002024-07-029626Actual
235605.002024-01-3196612Actual
58014.002022-10-029673Actual
381604.002025-03-0296213Actual
351859.002024-12-319646Actual
1388210.002023-05-029636Actual
346258.002024-12-0296612Actual

Generated 2025-06-01 13:07:44.411 UTC