[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 960  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183961.002023-09-0396511Actual
21594.002022-06-039628Actual
2476815.002024-04-029614Actual
3403410.002024-12-039646Actual
2010811.002023-11-039617Actual
77673.002022-11-039628Actual
45977.002022-09-039663Actual
22204.002022-06-039668Actual
392288.002025-04-0396612Actual
3721918.002025-03-039614Actual
26228.002022-07-049615Actual
337415.002024-12-039673Actual
220484.002024-01-019656Actual
117711.002022-06-039613Actual
363618.002025-02-019656Actual
380768.002025-03-0396612Actual
94127.002023-01-019665Actual
2122811.002023-12-049618Actual
1857816.002023-10-039613Actual
290303.002024-07-0396113Actual
389659.002025-04-0396111Actual
758010.002022-11-039617Actual
370414.002025-02-0196613Actual
219419.002024-01-019616Actual
164844.002023-07-0496612Actual
144746.002023-05-0396612Actual
355159.002025-01-0196111Actual
260454.002024-05-029626Actual
3273714.002024-11-029615Actual
124517.002023-04-039663Actual
1690212.002023-08-039636Actual
162267.002023-07-0496111Actual
3436210.002024-12-0396111Actual
86237.002022-12-049666Actual
312268.002024-09-0296612Actual
300385.002024-08-0296112Actual
166344.002023-08-039673Actual
182296.002023-09-039668Actual
377228.002025-03-039628Actual
72519.002022-11-039616Actual
2738013.002024-06-029667Actual
23597.002022-07-049663Actual
299465.002024-08-0296411Actual
388736.002025-04-039628Actual
26808.002022-07-049665Actual
109968.002023-02-019667Actual
383414.002025-04-039673Actual
389078.002025-04-039668Actual
3654514.002025-02-019618Actual
355705.002025-01-0196311Actual
343902.002024-12-0396211Actual
958810.002023-01-019636Actual
3495413.002025-01-019664Actual
2464815.002024-04-029613Actual
144432.002023-05-0396212Actual
3052211.002024-09-029665Actual
302164.002024-08-0296613Actual
3524412.002025-01-019666Actual
153626.002023-06-0396611Actual
245314.002024-03-0296112Actual
2849717.002024-07-039617Actual
23511.002022-05-039614Actual
146859.002023-06-039664Actual
2315110.002024-02-019667Actual
133319.002023-04-039618Actual
255055.002024-04-0296611Actual
156659.002023-07-049664Actual
3048714.002024-09-029615Actual
174582.002023-08-0396112Actual
193743.002023-10-0396411Actual
381604.002025-03-0396213Actual
2914820.002024-08-029613Actual
1654215.002023-08-039613Actual
192006.002023-10-039628Actual
207282.002023-12-049673Actual
287655.002024-07-0396311Actual
7677.002022-05-039666Actual
2953410.002024-08-029646Actual
47858.002022-09-039664Actual
1587011.002023-07-049636Actual
68478.002022-11-039663Actual
2939613.002024-08-029665Actual
63204.002022-10-039656Actual
2500711.002024-04-029636Actual
256214.002024-04-0296612Actual
159558.002023-07-049666Actual
235605.002024-02-0196612Actual
3607019.002025-02-019614Actual
309328.002024-09-029668Actual
301572.002024-08-0296113Actual
177869.002023-09-039615Actual
105287.002023-02-019665Actual
368066.002025-02-0196611Actual
203207.002023-11-0396111Actual
242405.002024-03-029628Actual
239502.002024-03-029626Actual
453711.002022-09-039613Actual
2734517.002024-06-029617Actual
102057.002023-02-019663Actual
50057.002022-09-039616Actual
72994.002022-11-039626Actual
18323.002022-06-039656Actual
116528.002023-03-039665Actual
2217410.002024-01-019667Actual
3610413.002025-02-019664Actual
173671.002023-08-0396511Actual
163351.002023-07-0496511Actual
128598.002023-04-039616Actual
7084.002022-05-039656Actual
204634.002023-11-0396611Actual
320237.002024-10-029628Actual
339804.002024-12-039626Actual
269375.002024-06-029673Actual
148624.002023-06-039626Actual
1503312.002023-06-039617Actual
3152019.002024-10-029614Actual
103916.002023-02-019664Actual
241549.002024-03-029667Actual
369256.002025-02-0196612Actual
1355211.002023-05-039663Actual
115118.002023-03-039664Actual
88914.002022-12-049628Actual
2524311.002024-04-029618Actual
1367310.002023-05-039664Actual
96823.002023-01-019656Actual
219683.002024-01-019626Actual
79678.002022-12-049663Actual
3161315.002024-10-029615Actual
88437.002022-12-049618Actual
2811519.002024-07-039614Actual
220228.002024-01-019646Actual
378148.002025-03-0396111Actual
334758.002024-11-0296612Actual
2709011.002024-06-029665Actual
348916.002025-01-019673Actual
278208.002024-06-0296612Actual
1363913.002023-05-039614Actual
140629.002023-05-039667Actual
90898.002023-01-019663Actual
252715.002024-04-029628Actual
2824213.002024-07-039665Actual
370094.002025-02-0196213Actual
318128.002024-10-029656Actual
243315.002024-03-0296111Actual
1679010.002023-08-039665Actual
321434.002024-10-0296211Actual
368644.002025-02-0196112Actual
3754413.002025-03-039666Actual
344712.002024-12-0396511Actual
1581510.002023-07-049616Actual
3087015.002024-09-029618Actual
106553.002023-02-019626Actual
3619711.002025-02-019665Actual
184304.002023-09-0396611Actual
67084.002022-10-039668Actual
13132.002022-06-039673Actual
3769414.002025-03-039618Actual
2859015.002024-07-039618Actual
264895.002024-05-0296311Actual
127806.002023-04-039665Actual
2079110.002023-12-049664Actual
102833.002023-02-019673Actual
345912.002024-12-0396212Actual
360311.002022-08-039614Actual
283264.002024-07-039626Actual
367474.002025-02-0196411Actual
29036.002022-07-049646Actual
289391.002024-07-0396212Actual
139679.002023-05-039666Actual
55824.002022-09-039668Actual
3530216.002025-01-019617Actual
340608.002024-12-039656Actual
1760911.002023-09-039663Actual
380144.002025-03-0396112Actual
322242.002024-10-0296511Actual
1869814.002023-10-039614Actual
2397811.002024-03-029636Actual
78283.002022-11-039668Actual
286527.002024-07-039668Actual
306609.002024-09-029646Actual
902911.002023-01-019613Actual
321705.002024-10-0296311Actual
35553.002022-08-039673Actual
3389613.002024-12-039665Actual
274668.002024-06-029628Actual
2601813.002024-05-029616Actual
192345.002023-10-039668Actual
380421.002025-03-0396212Actual
80453.002022-12-049673Actual
287109.002024-07-0396111Actual
143263.002023-05-0396411Actual
5178.002022-05-039616Actual
220819.002024-01-019666Actual
1873.002022-05-039673Actual
3828413.002025-04-039663Actual
130037.002023-04-039646Actual
170808.002023-08-039667Actual
275006.002024-06-029668Actual
3267912.002024-11-029664Actual
138543.002023-05-039626Actual
224666.002024-01-0196611Actual
3081212.002024-09-029667Actual
286187.002024-07-039628Actual
1382710.002023-05-039616Actual
265431.002024-05-0296511Actual
393125.002025-04-0396213Actual
3639411.002025-02-019666Actual
225566.002024-01-0196612Actual
233573.002024-02-0196211Actual
279046.002024-06-0296213Actual
3424313.002024-12-039618Actual
2853211.002024-07-039667Actual
153284.002023-06-0396411Actual
3713415.002025-03-039663Actual
194346.002023-10-0396611Actual
218848.002024-01-019665Actual
190219.002023-10-039666Actual
46754.002022-09-039673Actual
36657.002022-08-039664Actual
163084.002023-07-0496411Actual
44585.002022-08-039668Actual
2714713.002024-06-029616Actual
29504.002022-07-049656Actual
284068.002024-07-039656Actual
2918314.002024-08-029663Actual
2625312.002024-05-029667Actual
368921.002025-02-0196212Actual
289737.002024-07-0396612Actual
2392311.002024-03-029616Actual
71727.002022-11-039665Actual
186139.002023-10-039663Actual
3199514.002024-10-029618Actual
358604.002025-01-0196213Actual
232374.002024-02-019628Actual
321158.002024-10-0296111Actual
82328.002022-12-049615Actual
2926818.002024-08-029614Actual
1601312.002023-07-049617Actual
357768.002025-01-0196612Actual
182875.002023-09-0396111Actual
21118.002022-06-039618Actual
50533.002022-09-039626Actual
278772.002024-06-0296113Actual
3418511.002024-12-039667Actual
378966.002025-03-0396411Actual
100665.002023-01-019668Actual
1351715.002023-05-039613Actual
289116.002024-07-0396112Actual
322576.002024-10-0296611Actual
184874.002023-09-0396112Actual
139346.002023-05-039656Actual
5653.002022-05-039626Actual
3063415.002024-09-029636Actual
347094.002024-12-0396213Actual
298067.002024-08-029668Actual
3296913.002024-11-029666Actual
2509210.002024-04-029666Actual
212905.002023-12-049668Actual
3380412.002024-12-039664Actual
179854.002023-09-039656Actual
2373815.002024-03-029614Actual
233844.002024-02-0196311Actual
39788.002022-08-039636Actual
317869.002024-10-029646Actual
74423.002022-11-039656Actual
276405.002024-06-0296411Actual
3282915.002024-11-029616Actual
169879.002023-08-039666Actual
148359.002023-06-039616Actual
323155.002024-10-0296112Actual
3255913.002024-11-029663Actual
3039419.002024-09-029614Actual
93548.002023-01-019615Actual
362814.002025-02-019626Actual
71127.002022-11-039615Actual
2843911.002024-07-039666Actual
119817.002023-03-039666Actual
40256.002022-08-039646Actual
132527.002023-04-039667Actual
10374.002022-05-039628Actual
379231.002025-03-0396511Actual
69253.002022-11-039673Actual
61774.002022-10-039626Actual
3725412.002025-03-039664Actual
223793.002024-01-0196211Actual
243592.002024-03-0296211Actual
378696.002025-03-0396311Actual
2974413.002024-08-029618Actual
3745916.002025-03-039636Actual
76408.002022-11-039667Actual
96355.002023-01-019646Actual
55215.002022-09-039628Actual
172585.002023-08-0396111Actual
141845.002023-05-039668Actual
51495.002022-09-039646Actual
70337.002022-11-039664Actual
3869413.002025-04-039666Actual
215484.002023-12-0496112Actual
790711.002022-12-049613Actual
249529.002024-04-029616Actual
151544.002023-06-039628Actual
254183.002024-04-0296311Actual
204024.002023-11-0396411Actual
1238911.002023-04-039613Actual
312832.002024-09-0296113Actual
16893.002022-06-039626Actual
472312.002022-09-039614Actual
809312.002022-12-049614Actual
3311914.002024-11-029618Actual
107517.002023-02-019646Actual
697311.002022-11-039614Actual
3875216.002025-04-039617Actual
1684711.002023-08-039616Actual
3176016.002024-10-029636Actual
1893710.002023-10-039636Actual
189094.002023-10-039626Actual
277596.002024-06-0296112Actual
290576.002024-07-0396213Actual
174852.002023-08-0396212Actual
378422.002025-03-0396211Actual
324335.002024-10-0296213Actual
3846213.002025-04-039615Actual
136114.002023-05-039673Actual
166979.002023-08-039664Actual
2615811.002024-05-029666Actual
85176.002022-12-049646Actual
61297.002022-10-039616Actual
2720215.002024-06-029636Actual
234381.002024-02-0196511Actual
3860916.002025-04-039636Actual
229996.002024-02-019646Actual
230589.002024-02-019666Actual
83739.002022-12-049616Actual
179596.002023-09-039646Actual
42128.002022-08-039617Actual
275863.002024-06-0296211Actual
847010.002022-12-049636Actual
3386214.002024-12-039615Actual
223516.002024-01-0196111Actual
227699.002024-02-019664Actual
119223.002023-03-039656Actual
309909.002024-09-0296111Actual
122018.002023-03-039618Actual
329366.002024-11-029656Actual
3291010.002024-11-029646Actual
391942.002025-04-0396212Actual
65207.002022-10-039667Actual
2930311.002024-08-029664Actual
367742.002025-02-0196511Actual
161345.002023-07-049628Actual
921511.002023-01-019614Actual
237102.002024-03-029673Actual
1489011.002023-06-039636Actual
3539513.002025-01-019618Actual
276136.002024-06-0296311Actual
393455.002025-04-0396613Actual
1801710.002023-09-039666Actual
154193.002023-06-0396112Actual
321975.002024-10-0296411Actual
1551016.002023-07-049613Actual
2950816.002024-08-029636Actual
235284.002024-02-0196112Actual
2743814.002024-06-029618Actual
53348.002022-09-039617Actual
3731215.002025-03-039615Actual
1807511.002023-09-039617Actual
295607.002024-08-029656Actual
358934.002025-01-0196613Actual
299806.002024-08-0296611Actual
2829915.002024-07-039616Actual
84214.002022-12-049626Actual
385816.002025-04-039626Actual
254722.002024-04-0296511Actual
25436.002022-07-049664Actual
267272.002024-05-0296113Actual
214571.002023-12-0496511Actual
391087.002025-04-0396611Actual
2799522.002024-07-039613Actual
3616215.002025-02-019615Actual
386359.002025-04-039646Actual
3415017.002024-12-039617Actual
75016.002022-11-039666Actual
331477.002024-11-029628Actual
234114.002024-02-0196411Actual
294804.002024-08-029626Actual
177289.002023-09-039664Actual
205472.002023-11-0396212Actual
2088310.002023-12-049665Actual
141229.002023-05-039618Actual
1563013.002023-07-049614Actual
1453214.002023-06-039613Actual
144163.002023-05-0396112Actual
344445.002024-12-0396411Actual
306867.002024-09-029656Actual
2835416.002024-07-039636Actual
32773.002022-07-049628Actual
202626.002023-11-039668Actual
1078.002022-05-039663Actual
65999.002022-10-039618Actual
369824.002025-02-0196113Actual
214304.002023-12-0496411Actual
1917211.002023-10-039618Actual
342718.002024-12-039628Actual
24373.002022-07-049673Actual
297727.002024-08-029628Actual
63796.002022-10-039666Actual
292406.002024-08-029673Actual
153013.002023-06-0396311Actual
1757416.002023-09-039613Actual
94919.002023-01-019616Actual
3364921.002024-12-039613Actual
2282711.002024-02-019615Actual
375118.002025-03-039656Actual
3184511.002024-10-029666Actual
335594.002024-11-0296213Actual
98786.002023-01-019667Actual
3515915.002025-01-019636Actual
236539.002024-03-029663Actual
1996511.002023-11-039636Actual
161686.002023-07-049668Actual
203482.002023-11-0396211Actual
115908.002023-03-039615Actual
201438.002023-11-039667Actual
203752.002023-11-0396311Actual
100055.002023-01-019628Actual
40724.002022-08-039656Actual
92758.002023-01-019664Actual
20327.002022-06-039667Actual
351859.002025-01-019646Actual
2167310.002024-01-019663Actual
205203.002023-11-0396112Actual
345635.002024-12-0396112Actual
58014.002022-10-039673Actual
313104.002024-09-0296213Actual
187329.002023-10-039664Actual
159226.002023-07-049656Actual
734810.002022-11-039636Actual
205786.002023-11-0396612Actual
266696.002024-05-0296612Actual
301007.002024-08-0296612Actual
298922.002024-08-0296211Actual
1373311.002023-05-039615Actual
2814912.002024-07-039664Actual
331818.002024-11-029668Actual
62737.002022-10-039646Actual
136111.002022-06-039614Actual
366077.002025-02-019668Actual
2586413.002024-05-029664Actual
247402.002024-04-029673Actual
263417.002024-05-029628Actual
2264910.002024-02-019663Actual
288536.002024-07-0396611Actual
2468310.002024-04-029663Actual
371915.002025-03-039673Actual
189894.002023-10-039656Actual
158422.002023-07-049626Actual
174016.002023-08-0396611Actual
254453.002024-04-0296411Actual
111844.002023-02-019668Actual
142721.002023-05-0396211Actual
566111.002022-10-039613Actual
131117.002023-04-039666Actual
2185011.002024-01-019615Actual
2728712.002024-06-029666Actual
334134.002024-11-0296112Actual
381333.002025-03-0396113Actual
199374.002023-11-039626Actual
356241.002025-01-0196511Actual
169545.002023-08-039656Actual
250336.002024-04-029646Actual
82947.002022-12-049665Actual
95393.002023-01-019626Actual
133794.002023-04-039628Actual
213485.002023-12-0496111Actual
43995.002022-08-039628Actual
87028.002022-12-049617Actual
3077715.002024-09-029617Actual
6149.002022-05-039636Actual
332674.002024-11-0296211Actual
355434.002025-01-0196211Actual
3143514.002024-10-029663Actual
142994.002023-05-0396311Actual
253637.002024-04-0296111Actual
314925.002024-10-029673Actual
91672.002023-01-019673Actual
3510413.002025-01-019616Actual
3277213.002024-11-029665Actual
1782110.002023-09-039665Actual
3763612.002025-03-039667Actual
224064.002024-01-0196311Actual
194912.002023-10-0396112Actual
320578.002024-10-029668Actual
114012.002023-03-039673Actual
2696518.002024-06-029614Actual
303665.002024-09-029673Actual
333214.002024-11-0296411Actual
222934.002024-01-019668Actual
3479922.002025-01-019613Actual
255623.002024-04-0296112Actual
222329.002024-01-019618Actual
2199611.002024-01-019636Actual
134405.002023-04-039668Actual
1388210.002023-05-039636Actual
149166.002023-06-039646Actual
3533713.002025-01-019667Actual
125294.002023-04-039673Actual
275589.002024-06-0296111Actual
202296.002023-11-039628Actual
306066.002024-09-029626Actual
324664.002024-10-0296613Actual
261258.002024-05-029656Actual
118756.002023-03-039646Actual
187909.002023-10-039615Actual
3190317.002024-10-029617Actual
206719.002023-12-049663Actual
2688015.002024-06-029663Actual
2273413.002024-02-019614Actual
323496.002024-10-0296612Actual
250594.002024-04-029656Actual
121227.002023-03-039667Actual
335323.002024-11-0296113Actual
352116.002025-01-019656Actual
288191.002024-07-0396511Actual
244401.002024-03-0296511Actual
1554510.002023-07-049663Actual
2699911.002024-06-029664Actual
1604810.002023-07-049667Actual
209673.002023-12-049626Actual
2705714.002024-06-029615Actual
2965117.002024-08-029617Actual
204292.002023-11-0396511Actual
1474311.002023-06-039615Actual
3760216.002025-03-039617Actual
3164813.002024-10-029665Actual
210476.002023-12-049656Actual
345058.002024-12-0396611Actual
152467.002023-06-0396111Actual
267545.002024-05-0296213Actual
1911410.002023-10-039667Actual
162541.002023-07-0496211Actual
326166.002024-11-029673Actual
1972615.002023-11-039614Actual
390741.002025-04-0396511Actual
3027422.002024-09-029613Actual
227064.002024-02-019673Actual
3836919.002025-04-039614Actual
87647.002022-12-049667Actual
308810.002022-07-049617Actual
1960715.002023-11-039613Actual
392853.002025-04-0396113Actual
310725.002024-09-0296411Actual
3400817.002024-12-039636Actual

Generated 2025-06-02 10:45:03.419 UTC