[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 960  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308986.002024-09-039628Actual
3748510.002025-03-049646Actual
1911410.002023-10-049667Actual
242736.002024-03-039668Actual
182296.002023-09-049668Actual
229996.002024-02-029646Actual
1144911.002023-03-049614Actual
3311914.002024-11-039618Actual
250336.002024-04-039646Actual
139088.002023-05-049646Actual
24373.002022-07-059673Actual
189636.002023-10-049646Actual
1793312.002023-09-049636Actual
1402710.002023-05-049617Actual
199917.002023-11-049646Actual
240048.002024-03-039646Actual
3252421.002024-11-039613Actual
3063415.002024-09-039636Actual
1807511.002023-09-049617Actual
134405.002023-04-049668Actual
297727.002024-08-039628Actual
3768.002022-05-049615Actual
3190317.002024-10-039617Actual
80453.002022-12-059673Actual
2959313.002024-08-039666Actual
122493.002023-03-049628Actual
2859015.002024-07-049618Actual
3633511.002025-02-029646Actual
292406.002024-08-039673Actual
34778.002022-08-049663Actual
1960715.002023-11-049613Actual
106553.002023-02-029626Actual
2953410.002024-08-039646Actual
152741.002023-06-0496211Actual
143594.002023-05-0496611Actual
958810.002023-01-029636Actual
3424313.002024-12-049618Actual
158967.002023-07-059646Actual
188829.002023-10-049616Actual
7084.002022-05-049656Actual
1363913.002023-05-049614Actual
2688015.002024-06-039663Actual
2213911.002024-01-029617Actual
163694.002023-07-0596611Actual
73957.002022-11-049646Actual
2968612.002024-08-039667Actual
106078.002023-02-029616Actual
3616215.002025-02-029615Actual
391665.002025-04-0496112Actual
224334.002024-01-0296411Actual
1666215.002023-08-049614Actual
317324.002024-10-039626Actual
183693.002023-09-0496411Actual
224666.002024-01-0296611Actual
214571.002023-12-0596511Actual
363618.002025-02-029656Actual
222934.002024-01-029668Actual
2361816.002024-03-039613Actual
50533.002022-09-049626Actual
3415017.002024-12-049617Actual
2586413.002024-05-039664Actual
288536.002024-07-0496611Actual
369824.002025-02-0296113Actual
389659.002025-04-0496111Actual
164532.002023-07-0596212Actual
393455.002025-04-0496613Actual
390204.002025-04-0496311Actual
1981811.002023-11-049615Actual
902911.002023-01-029613Actual
3039419.002024-09-039614Actual
337415.002024-12-049673Actual
9898.002022-05-049618Actual
378696.002025-03-0496311Actual
193743.002023-10-0496411Actual
3296913.002024-11-039666Actual
232099.002024-02-029618Actual
248959.002024-04-039665Actual
192927.002023-10-0496111Actual
179596.002023-09-049646Actual
90898.002023-01-029663Actual
289737.002024-07-0496612Actual
173133.002023-08-0496311Actual
355705.002025-01-0296311Actual
45977.002022-09-049663Actual
345635.002024-12-0496112Actual
321158.002024-10-0396111Actual
192345.002023-10-049668Actual
123104.002023-03-049668Actual
2609911.002024-05-039646Actual
299196.002024-08-0396311Actual
1182810.002023-03-049636Actual
166344.002023-08-049673Actual
124517.002023-04-049663Actual
1581510.002023-07-059616Actual
272546.002024-06-039656Actual
125294.002023-04-049673Actual
1014511.002023-02-029613Actual
335916.002024-11-0396613Actual
1917211.002023-10-049618Actual
217302.002024-01-029673Actual
85176.002022-12-059646Actual
172862.002023-08-0496211Actual
141504.002023-05-049628Actual
3760216.002025-03-049617Actual
275006.002024-06-039668Actual
386359.002025-04-049646Actual
3510413.002025-01-029616Actual
1587011.002023-07-059636Actual
3491918.002025-01-029614Actual
42128.002022-08-049617Actual
342718.002024-12-049628Actual
3533713.002025-01-029667Actual
50057.002022-09-049616Actual
220228.002024-01-029646Actual
2799522.002024-07-049613Actual
234381.002024-02-0296511Actual
75016.002022-11-049666Actual
151544.002023-06-049628Actual
3725412.002025-03-049664Actual
158422.002023-07-059626Actual
152467.002023-06-0496111Actual
1093610.002023-02-029617Actual
182875.002023-09-0496111Actual
51964.002022-09-049656Actual
29036.002022-07-059646Actual
2099512.002023-12-059636Actual
290576.002024-07-0496213Actual
161686.002023-07-059668Actual
3400817.002024-12-049636Actual
177869.002023-09-049615Actual
2835416.002024-07-049636Actual
22204.002022-06-049668Actual
1713810.002023-08-049618Actual
69253.002022-11-049673Actual
229452.002024-02-029626Actual
199109.002023-11-049616Actual
197608.002023-11-049664Actual
232374.002024-02-029628Actual
344176.002024-12-0496311Actual
242405.002024-03-039628Actual
2010811.002023-11-049617Actual
3052211.002024-09-039665Actual
299465.002024-08-0396411Actual
243592.002024-03-0396211Actual
174852.002023-08-0496212Actual
240306.002024-03-039656Actual
3376918.002024-12-049614Actual
379567.002025-03-0496611Actual
3878711.002025-04-049667Actual
109968.002023-02-029667Actual
265431.002024-05-0396511Actual
1238911.002023-04-049613Actual
179854.002023-09-049656Actual
117711.002022-06-049613Actual
277596.002024-06-0396112Actual
240628.002024-03-039666Actual
333557.002024-11-0396611Actual
10964.002022-05-049668Actual
16418.002022-06-049616Actual
218848.002024-01-029665Actual
23511.002022-05-049614Actual
163084.002023-07-0596411Actual
381604.002025-03-0496213Actual
392288.002025-04-0496612Actual
61297.002022-10-049616Actual
367742.002025-02-0296511Actual
46754.002022-09-049673Actual
287925.002024-07-0496411Actual
3161315.002024-10-039615Actual
374315.002025-03-049626Actual
318128.002024-10-039656Actual
333214.002024-11-0396411Actual
38819.002022-08-049616Actual
313104.002024-09-0396213Actual
229189.002024-02-029616Actual
195182.002023-10-0496212Actual
3288416.002024-11-039636Actual
233295.002024-02-0296111Actual
187909.002023-10-049615Actual
39788.002022-08-049636Actual
72519.002022-11-049616Actual
130505.002023-04-049656Actual
380144.002025-03-0496112Actual
65999.002022-10-049618Actual
392853.002025-04-0496113Actual
358604.002025-01-0296213Actual
222605.002024-01-029628Actual
294804.002024-08-039626Actual
2397811.002024-03-039636Actual
82947.002022-12-059665Actual
3595121.002025-02-029613Actual
3721918.002025-03-049614Actual
357432.002025-01-0296212Actual
186139.002023-10-049663Actual
162541.002023-07-0596211Actual
3368414.002024-12-049663Actual
3042913.002024-09-039664Actual
380421.002025-03-0496212Actual
1760911.002023-09-049663Actual
378422.002025-03-0496211Actual
119223.002023-03-049656Actual
244401.002024-03-0396511Actual
99579.002023-01-029618Actual
274668.002024-06-039628Actual
809312.002022-12-059614Actual
41338.002022-08-049666Actual
324335.002024-10-0396213Actual
678713.002022-11-049613Actual
2311610.002024-02-029617Actual
308810.002022-07-059617Actual
23597.002022-07-059663Actual
1972615.002023-11-049614Actual
2468310.002024-04-039663Actual
193201.002023-10-0496211Actual
369256.002025-02-0296612Actual
220484.002024-01-029656Actual
2615811.002024-05-039666Actual
366934.002025-02-0296211Actual
2217410.002024-01-029667Actual
386618.002025-04-049656Actual
71127.002022-11-049615Actual
276405.002024-06-0396411Actual
584912.002022-10-049614Actual
391942.002025-04-0496212Actual
3598513.002025-02-029663Actual
198538.002023-11-049665Actual
2743814.002024-06-039618Actual
2843911.002024-07-049666Actual
346824.002024-12-0496113Actual
2631314.002024-05-039618Actual
2264910.002024-02-029663Actual
255055.002024-04-0396611Actual
3619711.002025-02-029665Actual
370094.002025-02-0296213Actual
114012.002023-03-049673Actual
8489.002022-05-049617Actual
172005.002023-08-049668Actual
110759.002023-02-029618Actual
290303.002024-07-0496113Actual
207282.002023-12-059673Actual
2185011.002024-01-029615Actual
1554510.002023-07-059663Actual
356577.002025-01-0296611Actual
3155511.002024-10-039664Actual
3264419.002024-11-039614Actual
88914.002022-12-059628Actual
26228.002022-07-059615Actual
86237.002022-12-059666Actual
2595912.002024-05-039665Actual
1551016.002023-07-059613Actual
2625312.002024-05-039667Actual
381916.002025-03-0496613Actual
247402.002024-04-039673Actual
260454.002024-05-039626Actual
566111.002022-10-049613Actual
223516.002024-01-0296111Actual
42727.002022-08-049667Actual
377228.002025-03-049628Actual
149425.002023-06-049656Actual
2720215.002024-06-039636Actual
3436210.002024-12-0496111Actual
351315.002025-01-029626Actual
3745916.002025-03-049636Actual
3291010.002024-11-039646Actual
186702.002023-10-049673Actual
3504711.002025-01-029665Actual
358934.002025-01-0296613Actual
322576.002024-10-0396611Actual
183961.002023-09-0496511Actual
309328.002024-09-039668Actual
391087.002025-04-0496611Actual
453711.002022-09-049613Actual
169879.002023-08-049666Actual
181964.002023-09-049628Actual
128598.002023-04-049616Actual
347094.002024-12-0496213Actual
190219.002023-10-049666Actual
108577.002023-02-029666Actual
324664.002024-10-0396613Actual
169545.002023-08-049656Actual
77197.002022-11-049618Actual
1604810.002023-07-059667Actual
2918314.002024-08-039663Actual
3483414.002025-01-029663Actual
2020110.002023-11-049618Actual
47858.002022-09-049664Actual
162813.002023-07-0596311Actual
362814.002025-02-029626Actual
79678.002022-12-059663Actual
279376.002024-06-0396613Actual
17389.002022-06-049636Actual
313424.002024-09-0396613Actual
2849717.002024-07-049617Actual
153284.002023-06-0496411Actual
139679.002023-05-049666Actual
1257711.002023-04-049614Actual
65207.002022-10-049667Actual
355434.002025-01-0296211Actual
389934.002025-04-0496211Actual
286187.002024-07-049628Actual
21594.002022-06-049628Actual
159558.002023-07-059666Actual
33364.002022-07-059668Actual
30098.002022-07-059666Actual
1757416.002023-09-049613Actual
254453.002024-04-0396411Actual
3267912.002024-11-039664Actual
2965117.002024-08-039617Actual
3709922.002025-03-049613Actual
1964111.002023-11-049663Actual
277016.002024-06-0396611Actual
148359.002023-06-049616Actual
3323910.002024-11-0396111Actual
118756.002023-03-049646Actual
59888.002022-10-049615Actual
379231.002025-03-0496511Actual
161345.002023-07-059628Actual
235605.002024-02-0296612Actual
388736.002025-04-049628Actual
144746.002023-05-0496612Actual
9087.002022-05-049667Actual
377568.002025-03-049668Actual
177289.002023-09-049664Actual
276672.002024-06-0396511Actual
96355.002023-01-029646Actual
137688.002023-05-049665Actual
3875216.002025-04-049617Actual
60507.002022-10-049665Actual
2582919.002024-05-039614Actual
3740414.002025-03-049616Actual
758010.002022-11-049617Actual
2684520.002024-06-039613Actual
253637.002024-04-0396111Actual
306066.002024-09-039626Actual
2705714.002024-06-039615Actual
36657.002022-08-049664Actual
63796.002022-10-049666Actual
2122811.002023-12-059618Actual
295607.002024-08-039656Actual
5178.002022-05-049616Actual
100055.002023-01-029628Actual
2853211.002024-07-049667Actual
10374.002022-05-049628Actual
53946.002022-09-049667Actual
189094.002023-10-049626Actual
2936113.002024-08-039615Actual
111234.002023-02-029628Actual
357155.002025-01-0296112Actual
390741.002025-04-0496511Actual
2570720.002024-05-039613Actual
323496.002024-10-0396612Actual
21118.002022-06-049618Actual
1893710.002023-10-049636Actual
243863.002024-03-0396311Actual
194912.002023-10-0496112Actual
209673.002023-12-059626Actual
2914820.002024-08-039613Actual
184304.002023-09-0496611Actual
61774.002022-10-049626Actual
2621815.002024-05-039617Actual
1869814.002023-10-049614Actual
1033111.002023-02-029614Actual
179053.002023-09-049626Actual
210218.002023-12-059646Actual
348916.002025-01-029673Actual
341512.002022-08-049613Actual
344445.002024-12-0496411Actual
266356.002024-05-0396112Actual
192006.002023-10-049628Actual
149758.002023-06-049666Actual
277871.002024-06-0396212Actual
276136.002024-06-0396311Actual
17857.002022-06-049646Actual
3654514.002025-02-029618Actual
3409211.002024-12-049666Actual
204292.002023-11-0496511Actual
3479922.002025-01-029613Actual
3176016.002024-10-039636Actual
367205.002025-02-0296311Actual
253911.002024-04-0396211Actual
385816.002025-04-049626Actual
2199611.002024-01-029636Actual
63204.002022-10-049656Actual
235284.002024-02-0296112Actual
622610.002022-10-049636Actual
228619.002024-02-029665Actual
2113510.002023-12-059617Actual
107984.002023-02-029656Actual
390476.002025-04-0496411Actual
117318.002023-03-049616Actual
95393.002023-01-029626Actual
351859.002025-01-029646Actual
2957.002022-05-049664Actual
1801710.002023-09-049666Actual
111844.002023-02-029668Actual
232715.002024-02-029668Actual
154193.002023-06-0496112Actual
131908.002023-04-049617Actual
18323.002022-06-049656Actual
343046.002024-12-049668Actual
3849713.002025-04-049665Actual
254183.002024-04-0396311Actual
3380412.002024-12-049664Actual
1704512.002023-08-049617Actual
298067.002024-08-039668Actual
94919.002023-01-029616Actual
368644.002025-02-0296112Actual
790711.002022-12-059613Actual
311067.002024-09-0396611Actual
227064.002024-02-029673Actual
264624.002024-05-0396211Actual
326166.002024-11-039673Actual
205786.002023-11-0496612Actual
343902.002024-12-0496211Actual
3164813.002024-10-039665Actual
2838010.002024-07-049646Actual
368921.002025-02-0296212Actual
334758.002024-11-0396612Actual
245581.002024-03-0396212Actual
2950816.002024-08-039636Actual
381333.002025-03-0496113Actual
2643410.002024-05-0396111Actual
83739.002022-12-059616Actual
241549.002024-03-039667Actual
847010.002022-12-059636Actual
234716.002024-02-0296611Actual
170808.002023-08-049667Actual
2709011.002024-06-039665Actual
233573.002024-02-0296211Actual
157589.002023-07-059665Actual
181689.002023-09-049618Actual
146859.002023-06-049664Actual
2696518.002024-06-039614Actual
210476.002023-12-059656Actual
2167310.002024-01-029663Actual
335594.002024-11-0396213Actual
248511.002022-07-059614Actual
1679010.002023-08-049665Actual
159226.002023-07-059656Actual
210779.002023-12-059666Actual
1996511.002023-11-049636Actual
15626.002022-06-049665Actual
136111.002022-06-049614Actual
176662.002023-09-049673Actual
194346.002023-10-0496611Actual
1295610.002023-04-049636Actual
227699.002024-02-029664Actual
265165.002024-05-0396411Actual
2282711.002024-02-029615Actual
104708.002023-02-029615Actual
1787811.002023-09-049616Actual
383414.002025-04-049673Actual
129073.002023-04-049626Actual
2377310.002024-03-039664Actual
2273413.002024-02-029614Actual
187329.002023-10-049664Actual
3306113.002024-11-039667Actual
360424.002025-02-029673Actual
267545.002024-05-0396213Actual
87028.002022-12-059617Actual
214034.002023-12-0596311Actual
181108.002023-09-049667Actual
300661.002024-08-0396212Actual
334134.002024-11-0396112Actual
3846213.002025-04-049615Actual
1882510.002023-10-049665Actual
62737.002022-10-049646Actual
267272.002024-05-0396113Actual
3501215.002025-01-029615Actual
3515915.002025-01-029636Actual
331818.002024-11-039668Actual
312832.002024-09-0396113Actual
298922.002024-08-0396211Actual
278772.002024-06-0396113Actual
244134.002024-03-0396411Actual
378148.002025-03-0496111Actual
87647.002022-12-059667Actual
249792.002024-04-039626Actual
3828413.002025-04-049663Actual
66474.002022-10-049628Actual
1563013.002023-07-059614Actual
320237.002024-10-039628Actual
144163.002023-05-0496112Actual
27597.002022-07-059616Actual
205203.002023-11-0496112Actual
3071911.002024-09-039666Actual
3143514.002024-10-039663Actual
2734517.002024-06-039617Actual
130037.002023-04-049646Actual
921511.002023-01-029614Actual
300385.002024-08-0396112Actual
171664.002023-08-049628Actual
89503.002022-12-059668Actual
355975.002025-01-0296411Actual
142994.002023-05-0496311Actual
215815.002023-12-0596612Actual
14216.002022-06-049664Actual
345912.002024-12-0496212Actual
31507.002022-07-059667Actual
3524412.002025-01-029666Actual
183151.002023-09-0496211Actual
102833.002023-02-029673Actual
2714713.002024-06-039616Actual
332944.002024-11-0396311Actual
266696.002024-05-0396612Actual
269375.002024-06-039673Actual
1907911.002023-10-049617Actual
74423.002022-11-049656Actual
57237.002022-10-049663Actual
2261415.002024-02-029613Actual
3754413.002025-03-049666Actual
3639411.002025-02-029666Actual
217928.002024-01-029664Actual
239502.002024-03-039626Actual
253055.002024-04-039668Actual
301572.002024-08-0396113Actual
3418511.002024-12-049667Actual
345058.002024-12-0496611Actual
40256.002022-08-049646Actual
214304.002023-12-0596411Actual
3027422.002024-09-039613Actual
347414.002024-12-0496613Actual
55215.002022-09-049628Actual
320578.002024-10-039668Actual
2315110.002024-02-029667Actual
54739.002022-09-049618Actual
7677.002022-05-049666Actual
366077.002025-02-029668Actual
310725.002024-09-0396411Actual
1857816.002023-10-049613Actual
1355211.002023-05-049663Actual
3184511.002024-10-039666Actual
289391.002024-07-0496212Actual
157239.002023-07-059615Actual
360311.002022-08-049614Actual
242129.002024-03-039618Actual
356241.002025-01-0296511Actual
141229.002023-05-049618Actual
12358.002022-06-049663Actual
3140022.002024-10-039613Actual
370414.002025-02-0296613Actual
3840411.002025-04-049664Actual
368066.002025-02-0296611Actual
1675511.002023-08-049615Actual
310182.002024-09-0396211Actual
3713415.002025-03-049663Actual
2728712.002024-06-039666Actual
3255913.002024-11-039663Actual
141845.002023-05-049668Actual
93548.002023-01-029615Actual
13132.002022-06-049673Actual
230589.002024-02-029666Actual
219683.002024-01-029626Actual

Generated 2025-06-03 17:50:25.934 UTC