[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 768  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996511.002023-11-039636Actual
360424.002025-02-019673Actual
258014.002024-05-029673Actual
2926818.002024-08-029614Actual
242736.002024-03-029668Actual
278208.002024-06-0296612Actual
331477.002024-11-029628Actual
185206.002023-09-0396612Actual
229996.002024-02-019646Actual
248028.002024-04-029664Actual
306867.002024-09-029656Actual
3824922.002025-04-039613Actual
255623.002024-04-0296112Actual
1238911.002023-04-039613Actual
289737.002024-07-0396612Actual
115908.002023-03-039615Actual
2722811.002024-06-029646Actual
390204.002025-04-0396311Actual
248609.002024-04-029615Actual
163084.002023-07-0496411Actual
356241.002025-01-0196511Actual
3740414.002025-03-039616Actual
324664.002024-10-0296613Actual
222605.002024-01-019628Actual
174016.002023-08-0396611Actual
4712.002022-05-039613Actual
310182.002024-09-0296211Actual
345912.002024-12-0396212Actual
3302717.002024-11-029617Actual
182296.002023-09-039668Actual
3846213.002025-04-039615Actual
10374.002022-05-039628Actual
240048.002024-03-029646Actual
79678.002022-12-049663Actual
158967.002023-07-049646Actual
358934.002025-01-0196613Actual
22204.002022-06-039668Actual
173671.002023-08-0396511Actual
142994.002023-05-0396311Actual
362814.002025-02-019626Actual
380421.002025-03-0396212Actual
139346.002023-05-039656Actual
275589.002024-06-0296111Actual
233295.002024-02-0196111Actual
289116.002024-07-0396112Actual
2412012.002024-03-029617Actual
128598.002023-04-039616Actual
1402710.002023-05-039617Actual
255055.002024-04-0296611Actual
2968612.002024-08-029667Actual
224064.002024-01-0196311Actual
17857.002022-06-039646Actual
60507.002022-10-039665Actual
210218.002023-12-049646Actual
354578.002025-01-019668Actual
156023.002023-07-049673Actual
2838010.002024-07-039646Actual
99579.002023-01-019618Actual
95393.002023-01-019626Actual
309328.002024-09-029668Actual
63204.002022-10-039656Actual
320578.002024-10-029668Actual
360311.002022-08-039614Actual
3731215.002025-03-039615Actual
385816.002025-04-039626Actual
386618.002025-04-039656Actual
292406.002024-08-029673Actual
921511.002023-01-019614Actual
172862.002023-08-0396211Actual
311067.002024-09-0296611Actual
3725412.002025-03-039664Actual
321158.002024-10-0296111Actual
1782110.002023-09-039665Actual
381916.002025-03-0396613Actual
227064.002024-02-019673Actual
163351.002023-07-0496511Actual
1182810.002023-03-039636Actual
2088310.002023-12-049665Actual
45977.002022-09-039663Actual
318128.002024-10-029656Actual
40256.002022-08-039646Actual
166344.002023-08-039673Actual
1960715.002023-11-039613Actual
369824.002025-02-0196113Actual
254453.002024-04-0296411Actual
162267.002023-07-0496111Actual
214914.002023-12-0496611Actual
29036.002022-07-049646Actual
173404.002023-08-0396411Actual
138543.002023-05-039626Actual
1388210.002023-05-039636Actual
3027422.002024-09-029613Actual
144163.002023-05-0396112Actual
153284.002023-06-0396411Actual
734810.002022-11-039636Actual
16893.002022-06-039626Actual
126398.002023-04-039664Actual
88914.002022-12-049628Actual
263747.002024-05-029668Actual
117711.002022-06-039613Actual
2607317.002024-05-029636Actual
374315.002025-03-039626Actual
161345.002023-07-049628Actual
225232.002024-01-0196112Actual
57237.002022-10-039663Actual
343902.002024-12-0396211Actual
2515012.002024-04-029617Actual
299806.002024-08-0296611Actual
19729.002022-06-039617Actual
287655.002024-07-0396311Actual
2361816.002024-03-029613Actual
2315110.002024-02-019667Actual
199374.002023-11-039626Actual
290576.002024-07-0396213Actual
301844.002024-08-0296213Actual
136111.002022-06-039614Actual
2743814.002024-06-029618Actual
94919.002023-01-019616Actual
164844.002023-07-0496612Actual
88437.002022-12-049618Actual
3840411.002025-04-039664Actual
158422.002023-07-049626Actual
386359.002025-04-039646Actual
2803014.002024-07-039663Actual
309909.002024-09-0296111Actual
232715.002024-02-019668Actual
2621815.002024-05-029617Actual
52557.002022-09-039666Actual
1551016.002023-07-049613Actual
210779.002023-12-049666Actual
149758.002023-06-039666Actual
151544.002023-06-039628Actual
91672.002023-01-019673Actual
323155.002024-10-0296112Actual
103916.002023-02-019664Actual
113238.002023-03-039663Actual
2392311.002024-03-029616Actual
1666215.002023-08-039614Actual
308986.002024-09-029628Actual
267545.002024-05-0296213Actual
244401.002024-03-0296511Actual
186702.002023-10-039673Actual
198538.002023-11-039665Actual
2592414.002024-05-029615Actual
284068.002024-07-039656Actual
2820713.002024-07-039615Actual
2643410.002024-05-0296111Actual
3193712.002024-10-029667Actual
348916.002025-01-019673Actual
193743.002023-10-0396411Actual
252715.002024-04-029628Actual
117794.002023-03-039626Actual
3515915.002025-01-019636Actual
288536.002024-07-0396611Actual
256214.002024-04-0296612Actual
241549.002024-03-029667Actual
370414.002025-02-0196613Actual
301572.002024-08-0296113Actual
106553.002023-02-019626Actual
32298.002022-07-049618Actual
326166.002024-11-029673Actual
204024.002023-11-0396411Actual
3267912.002024-11-029664Actual
119817.002023-03-039666Actual
230589.002024-02-019666Actual
329366.002024-11-029656Actual
5653.002022-05-039626Actual
3048714.002024-09-029615Actual
1657710.002023-08-039663Actual
243863.002024-03-0296311Actual
235284.002024-02-0196112Actual
3288416.002024-11-029636Actual
232099.002024-02-019618Actual
390476.002025-04-0396411Actual
298067.002024-08-029668Actual
283264.002024-07-039626Actual
2185011.002024-01-019615Actual
3190317.002024-10-029617Actual
204634.002023-11-0396611Actual
3255913.002024-11-029663Actual
134405.002023-04-039668Actual
39294.002022-08-039626Actual
251859.002024-04-029667Actual
334411.002024-11-0296212Actual
209409.002023-12-049616Actual
10964.002022-05-039668Actual
1257711.002023-04-039614Actual
214304.002023-12-0496411Actual
3648713.002025-02-019667Actual
189094.002023-10-039626Actual
368921.002025-02-0196212Actual
136114.002023-05-039673Actual
49267.002022-09-039665Actual
162541.002023-07-0496211Actual
218848.002024-01-019665Actual
2217410.002024-01-019667Actual
566111.002022-10-039613Actual
3380412.002024-12-039664Actual
363618.002025-02-019656Actual
157239.002023-07-049615Actual
233844.002024-02-0196311Actual
181689.002023-09-039618Actual
3081212.002024-09-029667Actual
3748510.002025-03-039646Actual
3768.002022-05-039615Actual
357768.002025-01-0196612Actual
20327.002022-06-039667Actual
205786.002023-11-0396612Actual
163694.002023-07-0496611Actual
1563013.002023-07-049614Actual
266356.002024-05-0296112Actual
18323.002022-06-039656Actual
2601813.002024-05-029616Actual
263417.002024-05-029628Actual
212565.002023-12-049628Actual
3389613.002024-12-039665Actual
1857816.002023-10-039613Actual
238319.002024-03-029615Actual
313424.002024-09-0296613Actual
3277213.002024-11-029665Actual
144432.002023-05-0396212Actual
59096.002022-10-039664Actual
162813.002023-07-0496311Actual
2524311.002024-04-029618Actual
108577.002023-02-019666Actual
59888.002022-10-039615Actual
2728712.002024-06-029666Actual
212905.002023-12-049668Actual
206719.002023-12-049663Actual
111844.002023-02-019668Actual
14216.002022-06-039664Actual
130037.002023-04-039646Actual
23597.002022-07-049663Actual
76408.002022-11-039667Actual
358332.002025-01-0196113Actual
51029.002022-09-039636Actual
2709011.002024-06-029665Actual
2464815.002024-04-029613Actual
253911.002024-04-0296211Actual
345635.002024-12-0396112Actual
139088.002023-05-039646Actual
1907911.002023-10-039617Actual
77673.002022-11-039628Actual
1713810.002023-08-039618Actual
232374.002024-02-019628Actual
18936.002022-06-039666Actual
3152019.002024-10-029614Actual
377568.002025-03-039668Actual
2720215.002024-06-029636Actual
3403410.002024-12-039646Actual
1981811.002023-11-039615Actual
3654514.002025-02-019618Actual
181108.002023-09-039667Actual
174852.002023-08-0396212Actual
3860916.002025-04-039636Actual
242405.002024-03-029628Actual
379231.002025-03-0396511Actual
53946.002022-09-039667Actual
179053.002023-09-039626Actual
3077715.002024-09-029617Actual
237102.002024-03-029673Actual
2586413.002024-05-029664Actual
1604810.002023-07-049667Actual
141504.002023-05-039628Actual
2936113.002024-08-029615Actual
1704512.002023-08-039617Actual
2714713.002024-06-029616Actual
1093610.002023-02-019617Actual
358604.002025-01-0196213Actual
366077.002025-02-019668Actual
365736.002025-02-019628Actual
179854.002023-09-039656Actual
104708.002023-02-019615Actual
187909.002023-10-039615Actual
2213911.002024-01-019617Actual
2570720.002024-05-029613Actual
186139.002023-10-039663Actual
354237.002025-01-019628Actual
114012.002023-03-039673Actual
1873.002022-05-039673Actual
809312.002022-12-049614Actual
33364.002022-07-049668Actual
125294.002023-04-039673Actual
3625415.002025-02-019616Actual
81537.002022-12-049664Actual
100665.002023-01-019668Actual
260454.002024-05-029626Actual
254183.002024-04-0296311Actual
148359.002023-06-039616Actual
87647.002022-12-049667Actual
192345.002023-10-039668Actual
147788.002023-06-039665Actual
3501215.002025-01-019615Actual
3884513.002025-04-039618Actual
3619711.002025-02-019665Actual
310456.002024-09-0296311Actual
1503312.002023-06-039617Actual
2953410.002024-08-029646Actual
172585.002023-08-0396111Actual
15009.002022-06-039615Actual
3364921.002024-12-039613Actual
37447.002022-08-039615Actual
2705714.002024-06-029615Actual
3530216.002025-01-019617Actual
280875.002024-07-039673Actual
55824.002022-09-039668Actual
1581510.002023-07-049616Actual
3282915.002024-11-029616Actual
219419.002024-01-019616Actual
92758.002023-01-019664Actual
141845.002023-05-039668Actual
2835416.002024-07-039636Actual
391665.002025-04-0396112Actual
244134.002024-03-0296411Actual
313104.002024-09-0296213Actual
371915.002025-03-039673Actual
265776.002024-05-0296611Actual
355159.002025-01-0196111Actual
9087.002022-05-039667Actual
253637.002024-04-0296111Actual
2509210.002024-04-029666Actual
3607019.002025-02-019614Actual
63796.002022-10-039666Actual
1964111.002023-11-039663Actual
267874.002024-05-0296613Actual
209673.002023-12-049626Actual
189636.002023-10-039646Actual
3071911.002024-09-029666Actual
129073.002023-04-039626Actual
133319.002023-04-039618Actual
42128.002022-08-039617Actual
205472.002023-11-0396212Actual
2811519.002024-07-039614Actual
286527.002024-07-039668Actual
36657.002022-08-039664Actual
2373815.002024-03-029614Actual
314925.002024-10-029673Actual
149425.002023-06-039656Actual
249529.002024-04-029616Actual
243315.002024-03-0296111Actual
190219.002023-10-039666Actual
2853211.002024-07-039667Actual
2814912.002024-07-039664Actual
1456611.002023-06-039663Actual
351859.002025-01-019646Actual
3323910.002024-11-0296111Actual
300661.002024-08-0296212Actual
2684520.002024-06-029613Actual
65207.002022-10-039667Actual
199917.002023-11-039646Actual
310725.002024-09-0296411Actual
1893710.002023-10-039636Actual
390741.002025-04-0396511Actual
347094.002024-12-0396213Actual
4367.002022-05-039665Actual
2468310.002024-04-029663Actual
3616215.002025-02-019615Actual
645810.002022-10-039617Actual
378422.002025-03-0396211Actual
287383.002024-07-0396211Actual
183423.002023-09-0396311Actual
194912.002023-10-0396112Actual
43517.002022-08-039618Actual
239502.002024-03-029626Actual
297727.002024-08-029628Actual
214034.002023-12-0496311Actual
240306.002024-03-029656Actual
1382710.002023-05-039616Actual
141229.002023-05-039618Actual
351315.002025-01-019626Actual
47858.002022-09-039664Actual
156659.002023-07-049664Actual
148624.002023-06-039626Actual
3291010.002024-11-029646Actual
202296.002023-11-039628Actual
68478.002022-11-039663Actual
3155511.002024-10-029664Actual
50533.002022-09-039626Actual
958810.002023-01-019636Actual
2609911.002024-05-029646Actual
383414.002025-04-039673Actual
322576.002024-10-0296611Actual
335916.002024-11-0296613Actual
254722.002024-04-0296511Actual
152467.002023-06-0396111Actual
227699.002024-02-019664Actual
2582919.002024-05-029614Actual
234114.002024-02-0196411Actual
265431.002024-05-0296511Actual
53348.002022-09-039617Actual
378148.002025-03-0396111Actual
106078.002023-02-019616Actual
3849713.002025-04-039665Actual
183961.002023-09-0396511Actual
1367310.002023-05-039664Actual
169879.002023-08-039666Actual
3595121.002025-02-019613Actual
194346.002023-10-0396611Actual
115118.002023-03-039664Actual
369256.002025-02-0196612Actual
324063.002024-10-0296113Actual
123104.002023-03-039668Actual
82328.002022-12-049615Actual
678713.002022-11-039613Actual
453711.002022-09-039613Actual
276405.002024-06-0296411Actual
161686.002023-07-049668Actual
311646.002024-09-0296112Actual
1453214.002023-06-039613Actual
3645217.002025-02-019617Actual
137688.002023-05-039665Actual
80453.002022-12-049673Actual
2734517.002024-06-029617Actual
352116.002025-01-019656Actual
213763.002023-12-0496211Actual
32773.002022-07-049628Actual
220228.002024-01-019646Actual
1363913.002023-05-039614Actual
255892.002024-04-0296212Actual
2950816.002024-08-029636Actual
2084910.002023-12-049615Actual
2959313.002024-08-029666Actual
1690212.002023-08-039636Actual
584912.002022-10-039614Actual
217928.002024-01-019664Actual
203207.002023-11-0396111Actual
3063415.002024-09-029636Actual
332674.002024-11-0296211Actual
146232.002023-06-039673Actual
24373.002022-07-049673Actual
3745916.002025-03-039636Actual
109968.002023-02-019667Actual
2859015.002024-07-039618Actual
3869413.002025-04-039666Actual
194012.002023-10-0396511Actual
312268.002024-09-0296612Actual
2595912.002024-05-029665Actual
235605.002024-02-0196612Actual
3368414.002024-12-039663Actual
12358.002022-06-039663Actual
1351715.002023-05-039613Actual
392288.002025-04-0396612Actual
289391.002024-07-0396212Actual
151885.002023-06-039668Actual
2264910.002024-02-019663Actual
2397811.002024-03-029636Actual
159226.002023-07-049656Actual
3400817.002024-12-039636Actual
159558.002023-07-049666Actual
248959.002024-04-029665Actual
264624.002024-05-0296211Actual
1911410.002023-10-039667Actual
2163914.002024-01-019613Actual
46754.002022-09-039673Actual
333214.002024-11-0296411Actual
131117.002023-04-039666Actual
89503.002022-12-049668Actual
2113510.002023-12-049617Actual
224334.002024-01-0196411Actual
177289.002023-09-039664Actual
274668.002024-06-029628Actual
1869814.002023-10-039614Actual
346258.002024-12-0396612Actual
38028.002022-08-039665Actual
248511.002022-07-049614Actual
356577.002025-01-0196611Actual
276136.002024-06-0296311Actual
2696518.002024-06-029614Actual
143263.002023-05-0396411Actual
3184511.002024-10-029666Actual
1489011.002023-06-039636Actual
72994.002022-11-039626Actual
2167310.002024-01-019663Actual
245905.002024-03-0296612Actual
3878711.002025-04-039667Actual
139679.002023-05-039666Actual
131908.002023-04-039617Actual
153013.002023-06-0396311Actual
277016.002024-06-0296611Actual
107049.002023-02-019636Actual
35553.002022-08-039673Actual
43995.002022-08-039628Actual
3415017.002024-12-039617Actual
65999.002022-10-039618Actual
2075614.002023-12-049614Actual
3176016.002024-10-029636Actual
44585.002022-08-039668Actual
3598513.002025-02-019663Actual
381333.002025-03-0396113Actual
224666.002024-01-0196611Actual
299196.002024-08-0296311Actual
2688015.002024-06-029663Actual
2311610.002024-02-019617Actual
3296913.002024-11-029666Actual
17389.002022-06-039636Actual
110759.002023-02-019618Actual
2377310.002024-03-029664Actual
3639411.002025-02-019666Actual
243592.002024-03-0296211Actual
102057.002023-02-019663Actual
183151.002023-09-0396211Actual
3836919.002025-04-039614Actual
277596.002024-06-0296112Actual
118756.002023-03-039646Actual
275006.002024-06-029668Actual
202626.002023-11-039668Actual
119223.002023-03-039656Actual
342718.002024-12-039628Actual
31507.002022-07-049667Actual
16418.002022-06-039616Actual
2799522.002024-07-039613Actual
301007.002024-08-0296612Actual
133794.002023-04-039628Actual
3252421.002024-11-029613Actual
127189.002023-04-039615Actual
303665.002024-09-029673Actual
2282711.002024-02-019615Actual
294804.002024-08-029626Actual
3161315.002024-10-029615Actual
3052211.002024-09-029665Actual
193472.002023-10-0396311Actual
321434.002024-10-0296211Actual
3306113.002024-11-029667Actual
758010.002022-11-039617Actual
211708.002023-12-049667Actual
3386214.002024-12-039615Actual
391942.002025-04-0396212Actual
181964.002023-09-039628Actual
3754413.002025-03-039666Actual
229452.002024-02-019626Actual
317324.002024-10-029626Actual
200508.002023-11-039666Actual
1078.002022-05-039663Actual
220819.002024-01-019666Actual
195495.002023-10-0396612Actual
344176.002024-12-0396311Actual
3539513.002025-01-019618Actual
306066.002024-09-029626Actual
334758.002024-11-0296612Actual
197608.002023-11-039664Actual
1654215.002023-08-039613Actual
3734713.002025-03-039665Actual
378966.002025-03-0396411Actual
193201.002023-10-0396211Actual
214571.002023-12-0496511Actual
379567.002025-03-0396611Actual
152741.002023-06-0396211Actual
124517.002023-04-039663Actual
275863.002024-06-0296211Actual
249792.002024-04-029626Actual
1679010.002023-08-039665Actual

Generated 2025-06-02 22:14:39.697 UTC