[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843911.002024-07-029666Actual
1563013.002023-07-039614Actual
3400817.002024-12-029636Actual
2570720.002024-05-019613Actual
324664.002024-10-0196613Actual
584912.002022-10-029614Actual
258014.002024-05-019673Actual
149425.002023-06-029656Actual
2524311.002024-04-019618Actual
168743.002023-08-029626Actual
366077.002025-01-319668Actual
115908.002023-03-029615Actual
2859015.002024-07-029618Actual
3869413.002025-04-029666Actual
389078.002025-04-029668Actual
3530216.002024-12-319617Actual
255623.002024-04-0196112Actual
94127.002022-12-319665Actual
128598.002023-04-029616Actual
3386214.002024-12-029615Actual
107517.002023-01-319646Actual
310725.002024-09-0196411Actual
301844.002024-08-0196213Actual
16418.002022-06-029616Actual
3483414.002024-12-319663Actual
1666215.002023-08-029614Actual
13132.002022-06-029673Actual
308810.002022-07-039617Actual
233295.002024-01-3196111Actual
2315110.002024-01-319667Actual
1367310.002023-05-029664Actual
2515012.002024-04-019617Actual
367474.002025-01-3196411Actual
1014511.002023-01-319613Actual
77197.002022-11-029618Actual
298649.002024-08-0196111Actual
63796.002022-10-029666Actual
3625415.002025-01-319616Actual
3630917.002025-01-319636Actual
1960715.002023-11-029613Actual
61297.002022-10-029616Actual
179053.002023-09-029626Actual
189894.002023-10-029656Actual
2799522.002024-07-029613Actual
183423.002023-09-0296311Actual
2412012.002024-03-019617Actual
389659.002025-04-0296111Actual
2601813.002024-05-019616Actual
1604810.002023-07-039667Actual
162267.002023-07-0396111Actual
69253.002022-11-029673Actual
233573.002024-01-3196211Actual
98786.002022-12-319667Actual
790711.002022-12-039613Actual
252715.002024-04-019628Actual
2926818.002024-08-019614Actual
275589.002024-06-0196111Actual
5178.002022-05-029616Actual
1769413.002023-09-029614Actual
65999.002022-10-029618Actual
2185011.002023-12-319615Actual
205786.002023-11-0296612Actual
122018.002023-03-029618Actual
142721.002023-05-0296211Actual
4712.002022-05-029613Actual
366934.002025-01-3196211Actual
196984.002023-11-029673Actual
131908.002023-04-029617Actual
227064.002024-01-319673Actual
51495.002022-09-029646Actual
267545.002024-05-0196213Actual
87647.002022-12-039667Actual
355434.002024-12-3196211Actual
362814.002025-01-319626Actual
3610413.002025-01-319664Actual
152741.002023-06-0296211Actual
369824.002025-01-3196113Actual
288536.002024-07-0296611Actual
2099512.002023-12-039636Actual
381333.002025-03-0296113Actual
9898.002022-05-029618Actual
1873.002022-05-029673Actual
380144.002025-03-0296112Actual
102833.002023-01-319673Actual
245314.002024-03-0196112Actual
299806.002024-08-0196611Actual
124517.002023-04-029663Actual
385816.002025-04-029626Actual
109968.002023-01-319667Actual
233844.002024-01-3196311Actual
12358.002022-06-029663Actual
3296913.002024-11-019666Actual
184304.002023-09-0296611Actual
275006.002024-06-019668Actual
117711.002022-06-029613Actual
163084.002023-07-0396411Actual
2282711.002024-01-319615Actual
3364921.002024-12-029613Actual
96355.002022-12-319646Actual
59888.002022-10-029615Actual
306609.002024-09-019646Actual
218848.002023-12-319665Actual
3595121.002025-01-319613Actual
2939613.002024-08-019665Actual
119817.002023-03-029666Actual
1964111.002023-11-029663Actual
253055.002024-04-019668Actual
187329.002023-10-029664Actual
201438.002023-11-029667Actual
227699.002024-01-319664Actual
3395315.002024-12-029616Actual
103916.002023-01-319664Actual
1787811.002023-09-029616Actual
317324.002024-10-019626Actual
39294.002022-08-029626Actual
355975.002024-12-3196411Actual
28072.002022-07-039626Actual
204292.002023-11-0296511Actual
65207.002022-10-029667Actual
110759.002023-01-319618Actual
276136.002024-06-0196311Actual
323155.002024-10-0196112Actual
205472.002023-11-0296212Actual
1869814.002023-10-029614Actual
174582.002023-08-0296112Actual
3846213.002025-04-029615Actual
54739.002022-09-029618Actual
354578.002024-12-319668Actual
276405.002024-06-0196411Actual
902911.002022-12-319613Actual
131117.002023-04-029666Actual
287925.002024-07-0296411Actual
311067.002024-09-0196611Actual
142994.002023-05-0296311Actual
163694.002023-07-0396611Actual
3376918.002024-12-029614Actual
1713810.002023-08-029618Actual
144163.002023-05-0296112Actual
378966.002025-03-0296411Actual
220819.002023-12-319666Actual
2720215.002024-06-019636Actual
68478.002022-11-029663Actual
43995.002022-08-029628Actual
3740414.002025-03-029616Actual
113238.002023-03-029663Actual
312268.002024-09-0196612Actual
154526.002023-06-0296612Actual
55215.002022-09-029628Actual
3633511.002025-01-319646Actual
254453.002024-04-0196411Actual
2968612.002024-08-019667Actual
3884513.002025-04-029618Actual
253637.002024-04-0196111Actual
164264.002023-07-0396112Actual
55824.002022-09-029668Actual
678713.002022-11-029613Actual
2079110.002023-12-039664Actual
263747.002024-05-019668Actual
322242.002024-10-0196511Actual
21594.002022-06-029628Actual
378696.002025-03-0296311Actual
188829.002023-10-029616Actual
289116.002024-07-0296112Actual
212565.002023-12-039628Actual
127189.002023-04-029615Actual
2974413.002024-08-019618Actual
204634.002023-11-0296611Actual
377228.002025-03-029628Actual
1351715.002023-05-029613Actual
380768.002025-03-0296612Actual
286187.002024-07-029628Actual
391942.002025-04-0296212Actual
214914.002023-12-0396611Actual
235605.002024-01-3196612Actual
181108.002023-09-029667Actual
34778.002022-08-029663Actual
298067.002024-08-019668Actual
77673.002022-11-029628Actual
284068.002024-07-029656Actual
225232.002023-12-3196112Actual
3323910.002024-11-0196111Actual
3721918.002025-03-029614Actual
318128.002024-10-019656Actual
62737.002022-10-029646Actual
290303.002024-07-0296113Actual
309909.002024-09-0196111Actual
378148.002025-03-0296111Actual
244746.002024-03-0196611Actual
3081212.002024-09-019667Actual
39788.002022-08-029636Actual
758010.002022-11-029617Actual
223516.002023-12-3196111Actual
277871.002024-06-0196212Actual
392288.002025-04-0296612Actual
170808.002023-08-029667Actual
176662.002023-09-029673Actual
3616215.002025-01-319615Actual
154193.002023-06-0296112Actual
127806.002023-04-029665Actual
263417.002024-05-019628Actual
192006.002023-10-029628Actual
1465113.002023-06-029614Actual
278772.002024-06-0196113Actual
243592.002024-03-0196211Actual
1078.002022-05-029663Actual
3731215.002025-03-029615Actual
2734517.002024-06-019617Actual
144746.002023-05-0296612Actual
3748510.002025-03-029646Actual
355159.002024-12-3196111Actual
4367.002022-05-029665Actual
46754.002022-09-029673Actual
254722.002024-04-0196511Actual
390476.002025-04-0296411Actual
2084910.002023-12-039615Actual
3745916.002025-03-029636Actual
209409.002023-12-039616Actual
236539.002024-03-019663Actual
311646.002024-09-0196112Actual
217928.002023-12-319664Actual
379231.002025-03-0296511Actual
2811519.002024-07-029614Actual
308986.002024-09-019628Actual
622610.002022-10-029636Actual
275863.002024-06-0196211Actual
50533.002022-09-029626Actual
195495.002023-10-0296612Actual
381604.002025-03-0296213Actual
1972615.002023-11-029614Actual
232099.002024-01-319618Actual
53946.002022-09-029667Actual
222605.002023-12-319628Actual
82947.002022-12-039665Actual
3515915.002024-12-319636Actual
286527.002024-07-029668Actual
1373311.002023-05-029615Actual
3176016.002024-10-019636Actual
93548.002022-12-319615Actual
2643410.002024-05-0196111Actual
300661.002024-08-0196212Actual
386359.002025-04-029646Actual
3840411.002025-04-029664Actual
1917211.002023-10-029618Actual
194912.002023-10-0296112Actual
2743814.002024-06-019618Actual
2392311.002024-03-019616Actual
130037.002023-04-029646Actual
177869.002023-09-029615Actual
280875.002024-07-029673Actual
3763612.002025-03-029667Actual
645810.002022-10-029617Actual
369256.002025-01-3196612Actual
169545.002023-08-029656Actual
3052211.002024-09-019665Actual
158967.002023-07-039646Actual
100665.002022-12-319668Actual
10964.002022-05-029668Actual
324063.002024-10-0196113Actual
3057913.002024-09-019616Actual
84214.002022-12-039626Actual
211708.002023-12-039667Actual
29036.002022-07-039646Actual
3769414.002025-03-029618Actual
142446.002023-05-0296111Actual
289391.002024-07-0296212Actual
3501215.002024-12-319615Actual
809312.002022-12-039614Actual
2738013.002024-06-019667Actual
3170514.002024-10-019616Actual
229452.002024-01-319626Actual
151544.002023-06-029628Actual
324335.002024-10-0196213Actual
360424.002025-01-319673Actual
203207.002023-11-0296111Actual
1793312.002023-09-029636Actual
139346.002023-05-029656Actual
285610.002022-07-039636Actual
15009.002022-06-029615Actual
3255913.002024-11-019663Actual
3424313.002024-12-029618Actual
334758.002024-11-0196612Actual
85176.002022-12-039646Actual
3768.002022-05-029615Actual
303665.002024-09-019673Actual
2688015.002024-06-019663Actual
1388210.002023-05-029636Actual
368066.002025-01-3196611Actual
159558.002023-07-039666Actual
138543.002023-05-029626Actual
21118.002022-06-029618Actual
1782110.002023-09-029665Actual
332674.002024-11-0196211Actual
7677.002022-05-029666Actual
1474311.002023-06-029615Actual
229189.002024-01-319616Actual
162541.002023-07-0396211Actual
5653.002022-05-029626Actual
312832.002024-09-0196113Actual
351315.002024-12-319626Actual
243315.002024-03-0196111Actual
1760911.002023-09-029663Actual
156023.002023-07-039673Actual
2020110.002023-11-029618Actual
380421.002025-03-0296212Actual
248959.002024-04-019665Actual
229911.002022-07-039613Actual
57237.002022-10-029663Actual
3030914.002024-09-019663Actual
267874.002024-05-0196613Actual
41338.002022-08-029666Actual
159226.002023-07-039656Actual
2361816.002024-03-019613Actual
390204.002025-04-0296311Actual
22204.002022-06-029668Actual
164532.002023-07-0396212Actual
3199514.002024-10-019618Actual
1093610.002023-01-319617Actual
566111.002022-10-029613Actual
1679010.002023-08-029665Actual
3184511.002024-10-019666Actual
133794.002023-04-029628Actual
1704512.002023-08-029617Actual
38028.002022-08-029665Actual
3855414.002025-04-029616Actual
119223.002023-03-029656Actual
91672.002022-12-319673Actual
222934.002023-12-319668Actual
63204.002022-10-029656Actual
248511.002022-07-039614Actual
357432.002024-12-3196212Actual
111844.002023-01-319668Actual
53348.002022-09-029617Actual
388736.002025-04-029628Actual
189094.002023-10-029626Actual
344176.002024-12-0296311Actual
3267912.002024-11-019664Actual
1757416.002023-09-029613Actual
184874.002023-09-0296112Actual
1657710.002023-08-029663Actual
94919.002022-12-319616Actual
3311914.002024-11-019618Actual
389934.002025-04-0296211Actual
72994.002022-11-029626Actual
2930311.002024-08-019664Actual
1675511.002023-08-029615Actual
52557.002022-09-029666Actual
3725412.002025-03-029664Actual
255055.002024-04-0196611Actual
244134.002024-03-0196411Actual
370094.002025-01-3196213Actual
192927.002023-10-0296111Actual
3039419.002024-09-019614Actual
2803014.002024-07-029663Actual
301007.002024-08-0196612Actual
114012.002023-03-029673Actual
149758.002023-06-029666Actual
130505.002023-04-029656Actual
242736.002024-03-019668Actual
105287.002023-01-319665Actual
2728712.002024-06-019666Actual
153284.002023-06-0296411Actual
219419.002023-12-319616Actual
3607019.002025-01-319614Actual
186702.002023-10-029673Actual
321434.002024-10-0196211Actual
242405.002024-03-019628Actual
2814912.002024-07-029664Actual
360311.002022-08-029614Actual
290904.002024-07-0296613Actual
214304.002023-12-0396411Actual
177289.002023-09-029664Actual
139679.002023-05-029666Actual
141845.002023-05-029668Actual
2838010.002024-07-029646Actual
2953410.002024-08-019646Actual
320578.002024-10-019668Actual
322576.002024-10-0196611Actual
224334.002023-12-3196411Actual
2714713.002024-06-019616Actual
1363913.002023-05-029614Actual
2509210.002024-04-019666Actual
248028.002024-04-019664Actual
3875216.002025-04-029617Actual
2113510.002023-12-039617Actual
106078.002023-01-319616Actual
153013.002023-06-0296311Actual
207282.002023-12-039673Actual
181964.002023-09-029628Actual
88914.002022-12-039628Actual
242129.002024-03-019618Actual
181689.002023-09-029618Actual
342718.002024-12-029628Actual
239502.002024-03-019626Actual
3713415.002025-03-029663Actual
215815.002023-12-0396612Actual
2264910.002024-01-319663Actual
3291010.002024-11-019646Actual
3860916.002025-04-029636Actual
230589.002024-01-319666Actual
190219.002023-10-029666Actual
1807511.002023-09-029617Actual
2582919.002024-05-019614Actual
3155511.002024-10-019664Actual
149166.002023-06-029646Actual
198538.002023-11-029665Actual
3193712.002024-10-019667Actual
2500711.002024-04-019636Actual
40724.002022-08-029656Actual
146859.002023-06-029664Actual
116528.002023-03-029665Actual
2631314.002024-05-019618Actual
1033111.002023-01-319614Actual
49267.002022-09-029665Actual
164844.002023-07-0396612Actual
292406.002024-08-019673Actual
1801710.002023-09-029666Actual
2464815.002024-04-019613Actual
306867.002024-09-019656Actual
172585.002023-08-0296111Actual
317869.002024-10-019646Actual
20327.002022-06-029667Actual
328564.002024-11-019626Actual
50057.002022-09-029616Actual
173404.002023-08-0296411Actual
173671.002023-08-0296511Actual
238319.002024-03-019615Actual
161069.002023-07-039618Actual
220484.002023-12-319656Actual
3264419.002024-11-019614Actual
224064.002023-12-3196311Actual
345058.002024-12-0296611Actual
345635.002024-12-0296112Actual
261258.002024-05-019656Actual
1601312.002023-07-039617Actual
197608.002023-11-029664Actual
333214.002024-11-0196411Actual
1257711.002023-04-029614Actual
203482.002023-11-0296211Actual
264624.002024-05-0196211Actual
61774.002022-10-029626Actual
1144911.002023-03-029614Actual
117794.002023-03-029626Actual
277596.002024-06-0196112Actual
3403410.002024-12-029646Actual
3824922.002025-04-029613Actual
219683.002023-12-319626Actual
2945313.002024-08-019616Actual
1489011.002023-06-029636Actual
193472.002023-10-0296311Actual
122493.002023-03-029628Actual
25436.002022-07-039664Actual
344445.002024-12-0296411Actual
156659.002023-07-039664Actual
276672.002024-06-0196511Actual
228619.002024-01-319665Actual
200174.002023-11-029656Actual
365736.002025-01-319628Actual
1551016.002023-07-039613Actual
1402710.002023-05-029617Actual
36657.002022-08-029664Actual
335323.002024-11-0196113Actual
202296.002023-11-029628Actual
96823.002022-12-319656Actual
92758.002022-12-319664Actual
19729.002022-06-029617Actual
175166.002023-08-0296612Actual
3510413.002024-12-319616Actual
76408.002022-11-029667Actual
1355211.002023-05-029663Actual
374315.002025-03-029626Actual
329366.002024-11-019656Actual
299465.002024-08-0196411Actual
173133.002023-08-0296311Actual
2835416.002024-07-029636Actual
141229.002023-05-029618Actual
172005.002023-08-029668Actual
274668.002024-06-019628Actual
240628.002024-03-019666Actual
3306113.002024-11-019667Actual
195182.002023-10-0296212Actual
3639411.002025-01-319666Actual
169287.002023-08-029646Actual
42727.002022-08-029667Actual
1684711.002023-08-029616Actual
2217410.002023-12-319667Actual
3164813.002024-10-019665Actual
2609911.002024-05-019646Actual
3645217.002025-01-319617Actual
174852.002023-08-0296212Actual
157589.002023-07-039665Actual
3252421.002024-11-019613Actual
136114.002023-05-029673Actual
2586413.002024-05-019664Actual
27597.002022-07-039616Actual
99579.002022-12-319618Actual
120608.002023-03-029617Actual
74423.002022-11-029656Actual
241549.002024-03-019667Actual
386618.002025-04-029656Actual
352116.002024-12-319656Actual
3878711.002025-04-029667Actual
38819.002022-08-029616Actual
111234.002023-01-319628Actual
367205.002025-01-3196311Actual
87028.002022-12-039617Actual
66474.002022-10-029628Actual
346824.002024-12-0296113Actual
357768.002024-12-3196612Actual
346258.002024-12-0296612Actual
202626.002023-11-029668Actual
146232.002023-06-029673Actual
1911410.002023-10-029667Actual
225566.002023-12-3196612Actual
2311610.002024-01-319617Actual
24373.002022-07-039673Actual
392853.002025-04-0296113Actual
2615811.002024-05-019666Actual
288191.002024-07-0296511Actual
230256.002024-01-319656Actual
3709922.002025-03-029613Actual
3539513.002024-12-319618Actual
289737.002024-07-0296612Actual
187909.002023-10-029615Actual
224666.002023-12-3196611Actual
391665.002025-04-0296112Actual
2468310.002024-04-019663Actual
2820713.002024-07-029615Actual
210476.002023-12-039656Actual
321158.002024-10-0196111Actual
121227.002023-03-029667Actual
3849713.002025-04-029665Actual
348916.002024-12-319673Actual
81537.002022-12-039664Actual
357155.002024-12-3196112Actual
153626.002023-06-0296611Actual
78283.002022-11-029668Actual
123104.002023-03-029668Actual
3063415.002024-09-019636Actual
1453214.002023-06-029613Actual
358332.002024-12-3196113Actual
2914820.002024-08-019613Actual
368644.002025-01-3196112Actual
249529.002024-04-019616Actual
332944.002024-11-0196311Actual
345912.002024-12-0296212Actual
137688.002023-05-029665Actual
235284.002024-01-3196112Actual
3436210.002024-12-0296111Actual
102057.002023-01-319663Actual
238669.002024-03-019665Actual
206719.002023-12-039663Actual
193201.002023-10-0296211Actual
73957.002022-11-029646Actual
161345.002023-07-039628Actual
3734713.002025-03-029665Actual
1996511.002023-11-029636Actual

Generated 2025-06-02 01:18:52.298 UTC