[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 768  >   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392853.002025-04-0396113Actual
166979.002023-08-039664Actual
224064.002024-01-0196311Actual
71727.002022-11-039665Actual
28072.002022-07-049626Actual
264624.002024-05-0296211Actual
186702.002023-10-039673Actual
355705.002025-01-0196311Actual
172585.002023-08-0396111Actual
24373.002022-07-049673Actual
40724.002022-08-039656Actual
232374.002024-02-019628Actual
117318.002023-03-039616Actual
144432.002023-05-0396212Actual
370414.002025-02-0196613Actual
91672.002023-01-019673Actual
198538.002023-11-039665Actual
3027422.002024-09-029613Actual
2799522.002024-07-039613Actual
233573.002024-02-0196211Actual
312268.002024-09-0296612Actual
68478.002022-11-039663Actual
324063.002024-10-0296113Actual
106078.002023-02-019616Actual
19729.002022-06-039617Actual
45977.002022-09-039663Actual
2950816.002024-08-029636Actual
83739.002022-12-049616Actual
1793312.002023-09-039636Actual
153013.002023-06-0396311Actual
55824.002022-09-039668Actual
306867.002024-09-029656Actual
162541.002023-07-0496211Actual
87028.002022-12-049617Actual
61774.002022-10-039626Actual
379231.002025-03-0396511Actual
2738013.002024-06-029667Actual
197608.002023-11-039664Actual
51495.002022-09-039646Actual
3619711.002025-02-019665Actual
378696.002025-03-0396311Actual
39788.002022-08-039636Actual
365736.002025-02-019628Actual
21118.002022-06-039618Actual
258014.002024-05-029673Actual
2811519.002024-07-039614Actual
298922.002024-08-0296211Actual
1355211.002023-05-039663Actual
261258.002024-05-029656Actual
1093610.002023-02-019617Actual
205472.002023-11-0396212Actual
199109.002023-11-039616Actual
242736.002024-03-029668Actual
9898.002022-05-039618Actual
351315.002025-01-019626Actual
69253.002022-11-039673Actual
340608.002024-12-039656Actual
269375.002024-06-029673Actual
42128.002022-08-039617Actual
1373311.002023-05-039615Actual
453711.002022-09-039613Actual
142994.002023-05-0396311Actual
245581.002024-03-0296212Actual
149425.002023-06-039656Actual
122018.002023-03-039618Actual
223793.002024-01-0196211Actual
136111.002022-06-039614Actual
207282.002023-12-049673Actual
260454.002024-05-029626Actual
164532.002023-07-0496212Actual
3713415.002025-03-039663Actual
275863.002024-06-0296211Actual
244746.002024-03-0296611Actual
3306113.002024-11-029667Actual
255623.002024-04-0296112Actual
100055.002023-01-019628Actual
3846213.002025-04-039615Actual
3415017.002024-12-039617Actual
18323.002022-06-039656Actual
3495413.002025-01-019664Actual
390476.002025-04-0396411Actual
245314.002024-03-0296112Actual
1363913.002023-05-039614Actual
139088.002023-05-039646Actual
249792.002024-04-029626Actual
200508.002023-11-039666Actual
645810.002022-10-039617Actual
1503312.002023-06-039617Actual
2714713.002024-06-029616Actual
311646.002024-09-0296112Actual
2814912.002024-07-039664Actual
215815.002023-12-0496612Actual
179854.002023-09-039656Actual
229996.002024-02-019646Actual
185206.002023-09-0396612Actual
31507.002022-07-049667Actual
161686.002023-07-049668Actual
143263.002023-05-0396411Actual
339804.002024-12-039626Actual
163694.002023-07-0496611Actual
301572.002024-08-0296113Actual
249529.002024-04-029616Actual
1981811.002023-11-039615Actual
2743814.002024-06-029618Actual
3625415.002025-02-019616Actual
278772.002024-06-0296113Actual
958810.002023-01-019636Actual
65207.002022-10-039667Actual
179596.002023-09-039646Actual
380144.002025-03-0396112Actual
2199611.002024-01-019636Actual
60507.002022-10-039665Actual
175166.002023-08-0396612Actual
203482.002023-11-0396211Actual
678713.002022-11-039613Actual
335594.002024-11-0296213Actual
328564.002024-11-029626Actual
295607.002024-08-029656Actual
190219.002023-10-039666Actual
92758.002023-01-019664Actual
13132.002022-06-039673Actual
2582919.002024-05-029614Actual
3302717.002024-11-029617Actual
251859.002024-04-029667Actual
2607317.002024-05-029636Actual
51964.002022-09-039656Actual
354237.002025-01-019628Actual
16418.002022-06-039616Actual
3161315.002024-10-029615Actual
3491918.002025-01-019614Actual
1563013.002023-07-049614Actual
2918314.002024-08-029663Actual
2261415.002024-02-019613Actual
380421.002025-03-0396212Actual
311922.002024-09-0296212Actual
267545.002024-05-0296213Actual
139679.002023-05-039666Actual
23597.002022-07-049663Actual
75016.002022-11-039666Actual
181689.002023-09-039618Actual
234716.002024-02-0196611Actual
176662.002023-09-039673Actual
2824213.002024-07-039665Actual
1581510.002023-07-049616Actual
320578.002024-10-029668Actual
2595912.002024-05-029665Actual
157239.002023-07-049615Actual
96823.002023-01-019656Actual
17857.002022-06-039646Actual
2615811.002024-05-029666Actual
220228.002024-01-019646Actual
93548.002023-01-019615Actual
3277213.002024-11-029665Actual
3389613.002024-12-039665Actual
3368414.002024-12-039663Actual
2838010.002024-07-039646Actual
202626.002023-11-039668Actual
390741.002025-04-0396511Actual
362814.002025-02-019626Actual
183423.002023-09-0396311Actual
321434.002024-10-0296211Actual
233844.002024-02-0196311Actual
3057913.002024-09-029616Actual
2859015.002024-07-039618Actual
192006.002023-10-039628Actual
217928.002024-01-019664Actual
2709011.002024-06-029665Actual
253055.002024-04-029668Actual
192927.002023-10-0396111Actual
236539.002024-03-029663Actual
154193.002023-06-0396112Actual
308986.002024-09-029628Actual
222329.002024-01-019618Actual
289116.002024-07-0396112Actual
286527.002024-07-039668Actual
15626.002022-06-039665Actual
1257711.002023-04-039614Actual
163351.002023-07-0496511Actual
3860916.002025-04-039636Actual
1690212.002023-08-039636Actual
320237.002024-10-029628Actual
3840411.002025-04-039664Actual
114012.002023-03-039673Actual
169545.002023-08-039656Actual
3595121.002025-02-019613Actual
622610.002022-10-039636Actual
292406.002024-08-029673Actual
253637.002024-04-0296111Actual
245905.002024-03-0296612Actual
126398.002023-04-039664Actual
234114.002024-02-0196411Actual
2684520.002024-06-029613Actual
277596.002024-06-0296112Actual
1512611.002023-06-039618Actual
54739.002022-09-039618Actual
1033111.002023-02-019614Actual
2835416.002024-07-039636Actual
15009.002022-06-039615Actual
94127.002023-01-019665Actual
1238911.002023-04-039613Actual
346824.002024-12-0396113Actual
368921.002025-02-0196212Actual
238669.002024-03-029665Actual
378148.002025-03-0396111Actual
3184511.002024-10-029666Actual
2282711.002024-02-019615Actual
300385.002024-08-0296112Actual
63796.002022-10-039666Actual
3282915.002024-11-029616Actual
3645217.002025-02-019617Actual
379567.002025-03-0396611Actual
58014.002022-10-039673Actual
152467.002023-06-0396111Actual
3709922.002025-03-039613Actual
17389.002022-06-039636Actual
2953410.002024-08-029646Actual
374315.002025-03-039626Actual
1873.002022-05-039673Actual
232715.002024-02-019668Actual
310725.002024-09-0296411Actual
393455.002025-04-0396613Actual
14216.002022-06-039664Actual
3252421.002024-11-029613Actual
3598513.002025-02-019663Actual
3875216.002025-04-039617Actual
288191.002024-07-0396511Actual
127806.002023-04-039665Actual
1807511.002023-09-039617Actual
118756.002023-03-039646Actual
99579.002023-01-019618Actual
3734713.002025-03-039665Actual
354578.002025-01-019668Actual
3042913.002024-09-029664Actual
391087.002025-04-0396611Actual
2699911.002024-06-029664Actual
3152019.002024-10-029614Actual
356577.002025-01-0196611Actual
62737.002022-10-039646Actual
2167310.002024-01-019663Actual
227064.002024-02-019673Actual
204024.002023-11-0396411Actual
299806.002024-08-0296611Actual
317869.002024-10-029646Actual
177869.002023-09-039615Actual
276405.002024-06-0296411Actual
153626.002023-06-0396611Actual
51029.002022-09-039636Actual
173133.002023-08-0396311Actual
1506810.002023-06-039667Actual
82328.002022-12-049615Actual
1782110.002023-09-039665Actual
139346.002023-05-039656Actual
3855414.002025-04-039616Actual
182875.002023-09-0396111Actual
3607019.002025-02-019614Actual
1704512.002023-08-039617Actual
237102.002024-03-029673Actual
1402710.002023-05-039617Actual
108577.002023-02-019666Actual
2515012.002024-04-029617Actual
313424.002024-09-0296613Actual
3754413.002025-03-039666Actual
2397811.002024-03-029636Actual
323496.002024-10-0296612Actual
133794.002023-04-039628Actual
2273413.002024-02-019614Actual
115908.002023-03-039615Actual
275589.002024-06-0296111Actual
981810.002023-01-019617Actual
366077.002025-02-019668Actual
2361816.002024-03-029613Actual
117711.002022-06-039613Actual
77197.002022-11-039618Actual
3267912.002024-11-029664Actual
177289.002023-09-039664Actual
189894.002023-10-039656Actual
294804.002024-08-029626Actual
50057.002022-09-039616Actual
332944.002024-11-0296311Actual
144746.002023-05-0396612Actual
90898.002023-01-019663Actual
2586413.002024-05-029664Actual
142721.002023-05-0396211Actual
3878711.002025-04-039667Actual
3052211.002024-09-029665Actual
321705.002024-10-0296311Actual
254453.002024-04-0296411Actual
3063415.002024-09-029636Actual
16893.002022-06-039626Actual
200174.002023-11-039656Actual
1917211.002023-10-039618Actual
39294.002022-08-039626Actual
3824922.002025-04-039613Actual
348916.002025-01-019673Actual
141845.002023-05-039668Actual
138543.002023-05-039626Actual
3836919.002025-04-039614Actual
130505.002023-04-039656Actual
159558.002023-07-049666Actual
3164813.002024-10-029665Actual
734810.002022-11-039636Actual
196984.002023-11-039673Actual
3380412.002024-12-039664Actual
206719.002023-12-049663Actual
6616.002022-05-039646Actual
2063615.002023-12-049613Actual
3748510.002025-03-039646Actual
213485.002023-12-0496111Actual
5653.002022-05-039626Actual
49267.002022-09-039665Actual
3291010.002024-11-029646Actual
1014511.002023-02-019613Actual
3633511.002025-02-019646Actual
1601312.002023-07-049617Actual
2843911.002024-07-039666Actual
169879.002023-08-039666Actual
2688015.002024-06-029663Actual
321975.002024-10-0296411Actual
166344.002023-08-039673Actual
141229.002023-05-039618Actual
105287.002023-02-019665Actual
82947.002022-12-049665Actual
73957.002022-11-039646Actual
65999.002022-10-039618Actual
300661.002024-08-0296212Actual
3143514.002024-10-029663Actual
130037.002023-04-039646Actual
242405.002024-03-029628Actual
2464815.002024-04-029613Actual
199374.002023-11-039626Actual
74423.002022-11-039656Actual
290904.002024-07-0396613Actual
278208.002024-06-0296612Actual
2820713.002024-07-039615Actual
297727.002024-08-029628Actual
117794.002023-03-039626Actual
2803014.002024-07-039663Actual
1489011.002023-06-039636Actual
3255913.002024-11-029663Actual
203207.002023-11-0396111Actual
22204.002022-06-039668Actual
95393.002023-01-019626Actual
3039419.002024-09-029614Actual
2631314.002024-05-029618Actual
303665.002024-09-029673Actual
2412012.002024-03-029617Actual
33364.002022-07-049668Actual
388736.002025-04-039628Actual
3193712.002024-10-029667Actual
2084910.002023-12-049615Actual
345635.002024-12-0396112Actual
358934.002025-01-0196613Actual
171664.002023-08-039628Actual
306609.002024-09-029646Actual
3170514.002024-10-029616Actual
3533713.002025-01-019667Actual
195495.002023-10-0396612Actual
104708.002023-02-019615Actual
174016.002023-08-0396611Actual
332674.002024-11-0296211Actual
360311.002022-08-039614Actual
308810.002022-07-049617Actual
367742.002025-02-0196511Actual
2574213.002024-05-029663Actual
343902.002024-12-0396211Actual
76408.002022-11-039667Actual
2705714.002024-06-029615Actual
26228.002022-07-049615Actual
2720215.002024-06-029636Actual
136114.002023-05-039673Actual
218848.002024-01-019665Actual
1675511.002023-08-039615Actual
298067.002024-08-029668Actual
2020110.002023-11-039618Actual
1996511.002023-11-039636Actual
187909.002023-10-039615Actual
344445.002024-12-0396411Actual
27597.002022-07-049616Actual
3087015.002024-09-029618Actual
3424313.002024-12-039618Actual
34778.002022-08-039663Actual
271746.002024-06-029626Actual
243315.002024-03-0296111Actual
55215.002022-09-039628Actual
3760216.002025-03-039617Actual
2217410.002024-01-019667Actual
3364921.002024-12-039613Actual
2311610.002024-02-019617Actual
3436210.002024-12-0396111Actual
3479922.002025-01-019613Actual
3740414.002025-03-039616Actual
72994.002022-11-039626Actual
393125.002025-04-0396213Actual
1295610.002023-04-039636Actual
125294.002023-04-039673Actual
172862.002023-08-0396211Actual
274668.002024-06-029628Actual
566111.002022-10-039613Actual
3483414.002025-01-019663Actual
32773.002022-07-049628Actual
219419.002024-01-019616Actual
283264.002024-07-039626Actual
129073.002023-04-039626Actual
3769414.002025-03-039618Actual
96355.002023-01-019646Actual
371915.002025-03-039673Actual
1960715.002023-11-039613Actual
131908.002023-04-039617Actual
250336.002024-04-029646Actual
344712.002024-12-0396511Actual
240628.002024-03-029666Actual
66474.002022-10-039628Actual
3296913.002024-11-029666Actual
87647.002022-12-049667Actual
902911.002023-01-019613Actual
347094.002024-12-0396213Actual
314925.002024-10-029673Actual
3610413.002025-02-019664Actual
326166.002024-11-029673Actual
2392311.002024-03-029616Actual
254722.002024-04-0296511Actual
213763.002023-12-0496211Actual
790711.002022-12-049613Actual
1453214.002023-06-039613Actual
10374.002022-05-039628Actual
163084.002023-07-0496411Actual
1551016.002023-07-049613Actual
149758.002023-06-039666Actual
50533.002022-09-039626Actual
2264910.002024-02-019663Actual
290303.002024-07-0396113Actual
3524412.002025-01-019666Actual
38819.002022-08-039616Actual
230589.002024-02-019666Actual
154526.002023-06-0396612Actual
1351715.002023-05-039613Actual
137688.002023-05-039665Actual
88914.002022-12-049628Actual
335323.002024-11-0296113Actual
72519.002022-11-039616Actual
241549.002024-03-029667Actual
390204.002025-04-0396311Actual
378422.002025-03-0396211Actual
194912.002023-10-0396112Actual
3077715.002024-09-029617Actual
1911410.002023-10-039667Actual
2175814.002024-01-019614Actual
2509210.002024-04-029666Actual
375118.002025-03-039656Actual
181108.002023-09-039667Actual
71127.002022-11-039615Actual
275006.002024-06-029668Actual
248959.002024-04-029665Actual
1972615.002023-11-039614Actual
26808.002022-07-049665Actual
3745916.002025-03-039636Actual
10964.002022-05-039668Actual
127189.002023-04-039615Actual
256214.002024-04-0296612Actual
244401.002024-03-0296511Actual
3376918.002024-12-039614Actual
140629.002023-05-039667Actual
2621815.002024-05-029617Actual
209673.002023-12-049626Actual
215484.002023-12-0496112Actual
46754.002022-09-039673Actual
3828413.002025-04-039663Actual
3409211.002024-12-039666Actual
148359.002023-06-039616Actual
234381.002024-02-0196511Actual
584912.002022-10-039614Actual
235284.002024-02-0196112Actual
195182.002023-10-0396212Actual
201438.002023-11-039667Actual
2163914.002024-01-019613Actual
3648713.002025-02-019667Actual
2010811.002023-11-039617Actual
265165.002024-05-0296411Actual
1456611.002023-06-039663Actual
157589.002023-07-049665Actual
3403410.002024-12-039646Actual
2113510.002023-12-049617Actual
380768.002025-03-0396612Actual
2315110.002024-02-019667Actual
70337.002022-11-039664Actual
98786.002023-01-019667Actual
1869814.002023-10-039614Actual
2965117.002024-08-029617Actual
377228.002025-03-039628Actual
168743.002023-08-039626Actual
184304.002023-09-0396611Actual
217302.002024-01-019673Actual
357768.002025-01-0196612Actual
153284.002023-06-0396411Actual
2592414.002024-05-029615Actual
2945313.002024-08-029616Actual
313104.002024-09-0296213Actual
211708.002023-12-049667Actual
152741.002023-06-0396211Actual
186139.002023-10-039663Actual
1654215.002023-08-039613Actual
115118.002023-03-039664Actual
248028.002024-04-029664Actual
2849717.002024-07-039617Actual
389659.002025-04-0396111Actual
266356.002024-05-0296112Actual
47858.002022-09-039664Actual
255892.002024-04-0296212Actual
89503.002022-12-049668Actual
1604810.002023-07-049667Actual
386359.002025-04-039646Actual
179053.002023-09-039626Actual
205786.002023-11-0396612Actual
214034.002023-12-0496311Actual
59096.002022-10-039664Actual
2722811.002024-06-029646Actual
267272.002024-05-0296113Actual
1126313.002023-03-039613Actual
146859.002023-06-039664Actual
210779.002023-12-049666Actual
1144911.002023-03-039614Actual
3869413.002025-04-039666Actual
232099.002024-02-019618Actual
366934.002025-02-0196211Actual
392288.002025-04-0396612Actual
279046.002024-06-0296213Actual
156023.002023-07-049673Actual
164844.002023-07-0496612Actual
192345.002023-10-039668Actual
3616215.002025-02-019615Actual
355975.002025-01-0196411Actual
290576.002024-07-0396213Actual
151885.002023-06-039668Actual
255055.002024-04-0296611Actual
272546.002024-06-029656Actual
102057.002023-02-019663Actual
158967.002023-07-049646Actual
355434.002025-01-0196211Actual
210476.002023-12-049656Actual
381333.002025-03-0396113Actual
121227.002023-03-039667Actual
1684711.002023-08-039616Actual
2625312.002024-05-029667Actual
9087.002022-05-039667Actual
367474.002025-02-0196411Actual
37447.002022-08-039615Actual
2601813.002024-05-029616Actual
119817.002023-03-039666Actual
2297312.002024-02-019636Actual
299196.002024-08-0296311Actual
383414.002025-04-039673Actual
309328.002024-09-029668Actual
132527.002023-04-039667Actual
106553.002023-02-019626Actual
3030914.002024-09-029663Actual
265431.002024-05-0296511Actual
53348.002022-09-039617Actual
102833.002023-02-019673Actual
2075614.002023-12-049614Actual
2377310.002024-03-029664Actual
194346.002023-10-0396611Actual

Generated 2025-06-02 19:37:39.377 UTC