[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 896  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354578.002025-01-029668Actual
1402710.002023-05-049617Actual
3071911.002024-09-039666Actual
179053.002023-09-049626Actual
2950816.002024-08-039636Actual
367742.002025-02-0296511Actual
204292.002023-11-0496511Actual
20327.002022-06-049667Actual
2728712.002024-06-039666Actual
253911.002024-04-0396211Actual
205786.002023-11-0496612Actual
332674.002024-11-0396211Actual
29036.002022-07-059646Actual
2297312.002024-02-029636Actual
3030914.002024-09-039663Actual
258014.002024-05-039673Actual
37447.002022-08-049615Actual
275006.002024-06-039668Actual
63204.002022-10-049656Actual
790711.002022-12-059613Actual
300661.002024-08-0396212Actual
392853.002025-04-0496113Actual
161069.002023-07-059618Actual
902911.002023-01-029613Actual
313424.002024-09-0396613Actual
298649.002024-08-0396111Actual
3152019.002024-10-039614Actual
1581510.002023-07-059616Actual
169545.002023-08-049656Actual
335594.002024-11-0396213Actual
7084.002022-05-049656Actual
53946.002022-09-049667Actual
276405.002024-06-0396411Actual
2959313.002024-08-039666Actual
164844.002023-07-0596612Actual
159558.002023-07-059666Actual
108577.002023-02-029666Actual
115908.002023-03-049615Actual
678713.002022-11-049613Actual
84214.002022-12-059626Actual
194346.002023-10-0496611Actual
137688.002023-05-049665Actual
734810.002022-11-049636Actual
136114.002023-05-049673Actual
2113510.002023-12-059617Actual
368066.002025-02-0296611Actual
380768.002025-03-0496612Actual
321434.002024-10-0396211Actual
299806.002024-08-0396611Actual
324664.002024-10-0396613Actual
809312.002022-12-059614Actual
206719.002023-12-059663Actual
232715.002024-02-029668Actual
2582919.002024-05-039614Actual
341512.002022-08-049613Actual
198538.002023-11-049665Actual
355975.002025-01-0296411Actual
97397.002023-01-029666Actual
2953410.002024-08-039646Actual
201438.002023-11-049667Actual
153013.002023-06-0496311Actual
3296913.002024-11-039666Actual
132527.002023-04-049667Actual
153284.002023-06-0496411Actual
1972615.002023-11-049614Actual
2936113.002024-08-039615Actual
3395315.002024-12-049616Actual
2814912.002024-07-049664Actual
62737.002022-10-049646Actual
72994.002022-11-049626Actual
77197.002022-11-049618Actual
240628.002024-03-039666Actual
2509210.002024-04-039666Actual
182875.002023-09-0496111Actual
212905.002023-12-059668Actual
233573.002024-02-0296211Actual
333557.002024-11-0396611Actual
254183.002024-04-0396311Actual
3666510.002025-02-0296111Actual
27597.002022-07-059616Actual
3745916.002025-03-049636Actual
335916.002024-11-0396613Actual
3193712.002024-10-039667Actual
2968612.002024-08-039667Actual
6149.002022-05-049636Actual
1760911.002023-09-049663Actual
122018.002023-03-049618Actual
3436210.002024-12-0496111Actual
266356.002024-05-0396112Actual
156023.002023-07-059673Actual
286527.002024-07-049668Actual
334411.002024-11-0396212Actual
453711.002022-09-049613Actual
153626.002023-06-0496611Actual
1355211.002023-05-049663Actual
355705.002025-01-0296311Actual
298067.002024-08-039668Actual
3424313.002024-12-049618Actual
131908.002023-04-049617Actual
3731215.002025-03-049615Actual
183961.002023-09-0496511Actual
1363913.002023-05-049614Actual
50057.002022-09-049616Actual
255892.002024-04-0396212Actual
214304.002023-12-0596411Actual
301007.002024-08-0396612Actual
199109.002023-11-049616Actual
3530216.002025-01-029617Actual
2914820.002024-08-039613Actual
219683.002024-01-029626Actual
13132.002022-06-049673Actual
174016.002023-08-0496611Actual
136111.002022-06-049614Actual
339804.002024-12-049626Actual
2621815.002024-05-039617Actual
190219.002023-10-049666Actual
1238911.002023-04-049613Actual
312832.002024-09-0396113Actual
2282711.002024-02-029615Actual
210779.002023-12-059666Actual
36657.002022-08-049664Actual
3483414.002025-01-029663Actual
100055.002023-01-029628Actual
584912.002022-10-049614Actual
200174.002023-11-049656Actual
148359.002023-06-049616Actual
202296.002023-11-049628Actual
322576.002024-10-0396611Actual
142721.002023-05-0496211Actual
360311.002022-08-049614Actual
2261415.002024-02-029613Actual
175166.002023-08-0496612Actual
3311914.002024-11-039618Actual
2743814.002024-06-039618Actual
163351.002023-07-0596511Actual
127806.002023-04-049665Actual
247402.002024-04-039673Actual
2412012.002024-03-039617Actual
290303.002024-07-0496113Actual
3252421.002024-11-039613Actual
65999.002022-10-049618Actual
1351715.002023-05-049613Actual
119223.002023-03-049656Actual
389659.002025-04-0496111Actual
117794.002023-03-049626Actual
78283.002022-11-049668Actual
200508.002023-11-049666Actual
2524311.002024-04-039618Actual
81537.002022-12-059664Actual
26228.002022-07-059615Actual
181108.002023-09-049667Actual
381916.002025-03-0496613Actual
255623.002024-04-0396112Actual
3539513.002025-01-029618Actual
193472.002023-10-0496311Actual
276672.002024-06-0396511Actual
3155511.002024-10-039664Actual
334758.002024-11-0396612Actual
2464815.002024-04-039613Actual
230256.002024-02-029656Actual
16893.002022-06-049626Actual
2811519.002024-07-049614Actual
92758.002023-01-029664Actual
375118.002025-03-049656Actual
225566.002024-01-0296612Actual
5653.002022-05-049626Actual
3389613.002024-12-049665Actual
103916.002023-02-029664Actual
3721918.002025-03-049614Actual
264624.002024-05-0396211Actual
243863.002024-03-0396311Actual
263747.002024-05-039668Actual
183423.002023-09-0496311Actual
53348.002022-09-049617Actual
356241.002025-01-0296511Actual
42727.002022-08-049667Actual
162541.002023-07-0596211Actual
3199514.002024-10-039618Actual
189636.002023-10-049646Actual
921511.002023-01-029614Actual
71127.002022-11-049615Actual
2859015.002024-07-049618Actual
3619711.002025-02-029665Actual
3255913.002024-11-039663Actual
199374.002023-11-049626Actual
332944.002024-11-0396311Actual
51029.002022-09-049636Actual
1793312.002023-09-049636Actual
157589.002023-07-059665Actual
3869413.002025-04-049666Actual
234114.002024-02-0296411Actual
85645.002022-12-059656Actual
3648713.002025-02-029667Actual
60507.002022-10-049665Actual
77673.002022-11-049628Actual
292406.002024-08-039673Actual
3760216.002025-03-049617Actual
1453214.002023-06-049613Actual
1679010.002023-08-049665Actual
164532.002023-07-0596212Actual
267272.002024-05-0396113Actual
295607.002024-08-039656Actual
40256.002022-08-049646Actual
86237.002022-12-059666Actual
124517.002023-04-049663Actual
1551016.002023-07-059613Actual
204634.002023-11-0496611Actual
306066.002024-09-039626Actual
192927.002023-10-0496111Actual
265776.002024-05-0396611Actual
83739.002022-12-059616Actual
43517.002022-08-049618Actual
139679.002023-05-049666Actual
3633511.002025-02-029646Actual
333214.002024-11-0396411Actual
222329.002024-01-029618Actual
352116.002025-01-029656Actual
141504.002023-05-049628Actual
351315.002025-01-029626Actual
244746.002024-03-0396611Actual
981810.002023-01-029617Actual
240048.002024-03-039646Actual
3495413.002025-01-029664Actual
17389.002022-06-049636Actual
105287.002023-02-029665Actual
363618.002025-02-029656Actual
378966.002025-03-0496411Actual
38819.002022-08-049616Actual
370414.002025-02-0296613Actual
303665.002024-09-039673Actual
195495.002023-10-0496612Actual
183151.002023-09-0496211Actual
3610413.002025-02-029664Actual
1388210.002023-05-049636Actual
1964111.002023-11-049663Actual
214571.002023-12-0596511Actual
3639411.002025-02-029666Actual
380144.002025-03-0496112Actual
43995.002022-08-049628Actual
311646.002024-09-0396112Actual
158422.002023-07-059626Actual
334134.002024-11-0396112Actual
472312.002022-09-049614Actual
248511.002022-07-059614Actual
2063615.002023-12-059613Actual
58014.002022-10-049673Actual
2696518.002024-06-039614Actual
129073.002023-04-049626Actual
283264.002024-07-049626Actual
1675511.002023-08-049615Actual
3524412.002025-01-029666Actual
87647.002022-12-059667Actual
3264419.002024-11-039614Actual
1981811.002023-11-049615Actual
35553.002022-08-049673Actual
131117.002023-04-049666Actual
289116.002024-07-0496112Actual
164264.002023-07-0596112Actual
2965117.002024-08-039617Actual
125294.002023-04-049673Actual
82947.002022-12-059665Actual
17857.002022-06-049646Actual
278208.002024-06-0396612Actual
18323.002022-06-049656Actual
240306.002024-03-039656Actual
91672.002023-01-029673Actual
3042913.002024-09-039664Actual
244401.002024-03-0396511Actual
142994.002023-05-0496311Actual
323496.002024-10-0396612Actual
1704512.002023-08-049617Actual
2930311.002024-08-039664Actual
380421.002025-03-0496212Actual
66474.002022-10-049628Actual
2397811.002024-03-039636Actual
2311610.002024-02-029617Actual
254722.002024-04-0396511Actual
1093610.002023-02-029617Actual
69253.002022-11-049673Actual
1014511.002023-02-029613Actual
102833.002023-02-029673Actual
9087.002022-05-049667Actual
1033111.002023-02-029614Actual
186702.002023-10-049673Actual
61297.002022-10-049616Actual
87028.002022-12-059617Actual
365736.002025-02-029628Actual
29504.002022-07-059656Actual
30098.002022-07-059666Actual
2373815.002024-03-039614Actual
171664.002023-08-049628Actual
366934.002025-02-0296211Actual
1182810.002023-03-049636Actual
344712.002024-12-0496511Actual
2918314.002024-08-039663Actual
117711.002022-06-049613Actual
391942.002025-04-0496212Actual
391087.002025-04-0496611Actual
255055.002024-04-0396611Actual
46754.002022-09-049673Actual
253055.002024-04-039668Actual
154526.002023-06-0496612Actual
3748510.002025-03-049646Actual
7677.002022-05-049666Actual
152741.002023-06-0496211Actual
1489011.002023-06-049636Actual
2273413.002024-02-029614Actual
369256.002025-02-0296612Actual
161345.002023-07-059628Actual
265165.002024-05-0396411Actual
114012.002023-03-049673Actual
308986.002024-09-039628Actual
379567.002025-03-0496611Actual
159226.002023-07-059656Actual
358604.002025-01-0296213Actual
2175814.002024-01-029614Actual
16418.002022-06-049616Actual
233844.002024-02-0296311Actual
130505.002023-04-049656Actual
54739.002022-09-049618Actual
2574213.002024-05-039663Actual
367205.002025-02-0296311Actual
51495.002022-09-049646Actual
378148.002025-03-0496111Actual
104708.002023-02-029615Actual
110759.002023-02-029618Actual
288191.002024-07-0496511Actual
3415017.002024-12-049617Actual
2843911.002024-07-049666Actual
138543.002023-05-049626Actual
98786.002023-01-029667Actual
2926818.002024-08-039614Actual
2734517.002024-06-039617Actual
2122811.002023-12-059618Actual
1078.002022-05-049663Actual
107049.002023-02-029636Actual
1684711.002023-08-049616Actual
120608.002023-03-049617Actual
34778.002022-08-049663Actual
275863.002024-06-0396211Actual
2264910.002024-02-029663Actual
253637.002024-04-0396111Actual
2625312.002024-05-039667Actual
345635.002024-12-0496112Actual
3302717.002024-11-039617Actual
182296.002023-09-049668Actual
55215.002022-09-049628Actual
3057913.002024-09-039616Actual
1295610.002023-04-049636Actual
85176.002022-12-059646Actual
94919.002023-01-029616Actual
390476.002025-04-0496411Actual
371915.002025-03-049673Actual
195182.002023-10-0496212Actual
72519.002022-11-049616Actual
275589.002024-06-0396111Actual
184304.002023-09-0496611Actual
143263.002023-05-0496411Actual
161686.002023-07-059668Actual
214034.002023-12-0596311Actual
234381.002024-02-0296511Actual
1757416.002023-09-049613Actual
88437.002022-12-059618Actual
106078.002023-02-029616Actual
3616215.002025-02-029615Actual
181689.002023-09-049618Actual
123104.002023-03-049668Actual
228619.002024-02-029665Actual
368921.002025-02-0296212Actual
390741.002025-04-0496511Actual
278772.002024-06-0396113Actual
222605.002024-01-029628Actual
99579.002023-01-029618Actual
238669.002024-03-039665Actual
61774.002022-10-049626Actual
174852.002023-08-0496212Actual
2592414.002024-05-039615Actual
321975.002024-10-0396411Actual
172005.002023-08-049668Actual
249792.002024-04-039626Actual
277016.002024-06-0396611Actual
267545.002024-05-0396213Actual
3063415.002024-09-039636Actual
219419.002024-01-029616Actual
377228.002025-03-049628Actual
187909.002023-10-049615Actual
1657710.002023-08-049663Actual
1893710.002023-10-049636Actual
280875.002024-07-049673Actual
2476815.002024-04-039614Actual
3081212.002024-09-039667Actual
168743.002023-08-049626Actual
82328.002022-12-059615Actual
227699.002024-02-029664Actual
279046.002024-06-0396213Actual
239502.002024-03-039626Actual
347414.002024-12-0496613Actual
32298.002022-07-059618Actual
3143514.002024-10-039663Actual
3282915.002024-11-039616Actual
313104.002024-09-0396213Actual
3291010.002024-11-039646Actual
318128.002024-10-039656Actual
2820713.002024-07-049615Actual
1512611.002023-06-049618Actual
3400817.002024-12-049636Actual
367474.002025-02-0296411Actual
3836919.002025-04-049614Actual
1907911.002023-10-049617Actual
197608.002023-11-049664Actual
2705714.002024-06-039615Actual
2570720.002024-05-039613Actual
274668.002024-06-039628Actual
232374.002024-02-029628Actual
235605.002024-02-0296612Actual
287925.002024-07-0496411Actual
381604.002025-03-0496213Actual
23597.002022-07-059663Actual
102057.002023-02-029663Actual
302164.002024-08-0396613Actual
2601813.002024-05-039616Actual
2945313.002024-08-039616Actual
299196.002024-08-0396311Actual
224666.002024-01-0296611Actual
3491918.002025-01-029614Actual
3380412.002024-12-049664Actual
79678.002022-12-059663Actual
3598513.002025-02-029663Actual
134405.002023-04-049668Actual
207282.002023-12-059673Actual
1782110.002023-09-049665Actual
3027422.002024-09-039613Actual
1456611.002023-06-049663Actual
47858.002022-09-049664Actual
310182.002024-09-0396211Actual
301844.002024-08-0396213Actual
141845.002023-05-049668Actual
25436.002022-07-059664Actual
1554510.002023-07-059663Actual
2020110.002023-11-049618Actual
1911410.002023-10-049667Actual
242129.002024-03-039618Actual
23511.002022-05-049614Actual
133794.002023-04-049628Actual
758010.002022-11-049617Actual
3769414.002025-03-049618Actual
249529.002024-04-039616Actual
297727.002024-08-039628Actual
229189.002024-02-029616Actual
15626.002022-06-049665Actual
3418511.002024-12-049667Actual
301572.002024-08-0396113Actual
346824.002024-12-0496113Actual
48648.002022-09-049615Actual
149166.002023-06-049646Actual
847010.002022-12-059636Actual
3306113.002024-11-039667Actual
211708.002023-12-059667Actual
222934.002024-01-029668Actual
324335.002024-10-0396213Actual
1465113.002023-06-049614Actual
38028.002022-08-049665Actual
12358.002022-06-049663Actual
3878711.002025-04-049667Actual
162267.002023-07-0596111Actual
958810.002023-01-029636Actual
3403410.002024-12-049646Actual
96823.002023-01-029656Actual
1373311.002023-05-049615Actual
152467.002023-06-0496111Actual
229911.002022-07-059613Actual
347094.002024-12-0496213Actual
88914.002022-12-059628Actual
209409.002023-12-059616Actual
75016.002022-11-049666Actual
276136.002024-06-0396311Actual
51964.002022-09-049656Actual
393455.002025-04-0496613Actual
3849713.002025-04-049665Actual
309909.002024-09-0396111Actual
193743.002023-10-0496411Actual
209673.002023-12-059626Actual
119817.002023-03-049666Actual
252715.002024-04-039628Actual
358332.002025-01-0296113Actual
392288.002025-04-0496612Actual
234716.002024-02-0296611Actual
3504711.002025-01-029665Actual
50533.002022-09-049626Actual
245314.002024-03-0396112Actual
100665.002023-01-029668Actual
93548.002023-01-029615Actual
1666215.002023-08-049614Actual
174582.002023-08-0496112Actual
286187.002024-07-049628Actual
2088310.002023-12-059665Actual
95393.002023-01-029626Actual
210218.002023-12-059646Actual
1126313.002023-03-049613Actual
369824.002025-02-0296113Actual
344445.002024-12-0496411Actual
241549.002024-03-039667Actual
1713810.002023-08-049618Actual
1587011.002023-07-059636Actual
3501215.002025-01-029615Actual
379231.002025-03-0496511Actual
2939613.002024-08-039665Actual
94127.002023-01-029665Actual
2824213.002024-07-049665Actual
18936.002022-06-049666Actual
263417.002024-05-039628Actual
3048714.002024-09-039615Actual
260454.002024-05-039626Actual
220228.002024-01-029646Actual
163694.002023-07-0596611Actual
285610.002022-07-059636Actual
6616.002022-05-049646Actual
76408.002022-11-049667Actual
346258.002024-12-0496612Actual
368644.002025-02-0296112Actual
144746.002023-05-0496612Actual
289737.002024-07-0496612Actual
40724.002022-08-049656Actual
290576.002024-07-0496213Actual
362814.002025-02-029626Actual
74423.002022-11-049656Actual
143594.002023-05-0496611Actual
166979.002023-08-049664Actual
147788.002023-06-049665Actual
8489.002022-05-049617Actual
3533713.002025-01-029667Actual
39294.002022-08-049626Actual
225232.002024-01-0296112Actual
217302.002024-01-029673Actual
192345.002023-10-049668Actual
2163914.002024-01-029613Actual
2361816.002024-03-039613Actual
294804.002024-08-039626Actual
343046.002024-12-049668Actual
52557.002022-09-049666Actual
126398.002023-04-049664Actual
1787811.002023-09-049616Actual
26808.002022-07-059665Actual
335323.002024-11-0396113Actual
3277213.002024-11-039665Actual
272546.002024-06-039656Actual
2631314.002024-05-039618Actual
266696.002024-05-0396612Actual
390204.002025-04-0496311Actual
320578.002024-10-039668Actual
3052211.002024-09-039665Actual
355434.002025-01-0296211Actual
355159.002025-01-0296111Actual
109968.002023-02-029667Actual
356577.002025-01-0296611Actual
248609.002024-04-039615Actual
154193.002023-06-0496112Actual
21594.002022-06-049628Actual
106553.002023-02-029626Actual
2099512.002023-12-059636Actual
357155.002025-01-0296112Actual
324063.002024-10-0396113Actual
162813.002023-07-0596311Actual
2084910.002023-12-059615Actual
2392311.002024-03-039616Actual
323155.002024-10-0396112Actual

Generated 2025-06-03 17:06:45.391 UTC