[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 960  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1581510.002023-07-039616Actual
2696518.002024-06-019614Actual
238669.002024-03-019665Actual
213485.002023-12-0396111Actual
253055.002024-04-019668Actual
250336.002024-04-019646Actual
3255913.002024-11-019663Actual
7677.002022-05-029666Actual
347414.002024-12-0296613Actual
106553.002023-01-319626Actual
3282915.002024-11-019616Actual
3598513.002025-01-319663Actual
26808.002022-07-039665Actual
1996511.002023-11-029636Actual
187329.002023-10-029664Actual
57237.002022-10-029663Actual
264624.002024-05-0196211Actual
2084910.002023-12-039615Actual
42128.002022-08-029617Actual
288191.002024-07-0296511Actual
697311.002022-11-029614Actual
24373.002022-07-039673Actual
86237.002022-12-039666Actual
243592.002024-03-0196211Actual
3048714.002024-09-019615Actual
144163.002023-05-0296112Actual
1787811.002023-09-029616Actual
224666.002023-12-3196611Actual
161345.002023-07-039628Actual
2574213.002024-05-019663Actual
2315110.002024-01-319667Actual
288536.002024-07-0296611Actual
2738013.002024-06-019667Actual
3364921.002024-12-029613Actual
380144.002025-03-0296112Actual
2468310.002024-04-019663Actual
250594.002024-04-019656Actual
61297.002022-10-029616Actual
14216.002022-06-029664Actual
3709922.002025-03-029613Actual
2377310.002024-03-019664Actual
3027422.002024-09-019613Actual
55215.002022-09-029628Actual
3495413.002024-12-319664Actual
107517.002023-01-319646Actual
139088.002023-05-029646Actual
38819.002022-08-029616Actual
289737.002024-07-0296612Actual
161069.002023-07-039618Actual
3607019.002025-01-319614Actual
248511.002022-07-039614Actual
310456.002024-09-0196311Actual
297727.002024-08-019628Actual
289391.002024-07-0296212Actual
323496.002024-10-0196612Actual
354237.002024-12-319628Actual
3291010.002024-11-019646Actual
169287.002023-08-029646Actual
3436210.002024-12-0296111Actual
185206.002023-09-0296612Actual
320578.002024-10-019668Actual
3616215.002025-01-319615Actual
100665.002022-12-319668Actual
358604.002024-12-3196213Actual
312832.002024-09-0196113Actual
142446.002023-05-0296111Actual
219683.002023-12-319626Actual
392288.002025-04-0296612Actual
302164.002024-08-0196613Actual
346824.002024-12-0296113Actual
2968612.002024-08-019667Actual
188829.002023-10-029616Actual
386359.002025-04-029646Actual
355975.002024-12-3196411Actual
10374.002022-05-029628Actual
244401.002024-03-0196511Actual
3860916.002025-04-029636Actual
2199611.002023-12-319636Actual
351315.002024-12-319626Actual
391665.002025-04-0296112Actual
237102.002024-03-019673Actual
197608.002023-11-029664Actual
1355211.002023-05-029663Actual
88914.002022-12-039628Actual
245905.002024-03-0196612Actual
3057913.002024-09-019616Actual
115118.002023-03-029664Actual
234381.002024-01-3196511Actual
183423.002023-09-0296311Actual
3389613.002024-12-029665Actual
2820713.002024-07-029615Actual
3252421.002024-11-019613Actual
352116.002024-12-319656Actual
230256.002024-01-319656Actual
343046.002024-12-029668Actual
3824922.002025-04-029613Actual
2213911.002023-12-319617Actual
184304.002023-09-0296611Actual
318128.002024-10-019656Actual
289116.002024-07-0296112Actual
3721918.002025-03-029614Actual
1964111.002023-11-029663Actual
1489011.002023-06-029636Actual
117318.002023-03-029616Actual
17857.002022-06-029646Actual
248609.002024-04-019615Actual
34778.002022-08-029663Actual
1554510.002023-07-039663Actual
243315.002024-03-0196111Actual
385816.002025-04-029626Actual
3849713.002025-04-029665Actual
1587011.002023-07-039636Actual
215815.002023-12-0396612Actual
85176.002022-12-039646Actual
105287.002023-01-319665Actual
453711.002022-09-029613Actual
334411.002024-11-0196212Actual
267874.002024-05-0196613Actual
193472.002023-10-0296311Actual
72519.002022-11-029616Actual
306867.002024-09-019656Actual
143263.002023-05-0296411Actual
284068.002024-07-029656Actual
306066.002024-09-019626Actual
360311.002022-08-029614Actual
42727.002022-08-029667Actual
367205.002025-01-3196311Actual
240628.002024-03-019666Actual
38028.002022-08-029665Actual
328564.002024-11-019626Actual
54739.002022-09-029618Actual
140629.002023-05-029667Actual
234114.002024-01-3196411Actual
119817.002023-03-029666Actual
37447.002022-08-029615Actual
3501215.002024-12-319615Actual
5653.002022-05-029626Actual
114012.002023-03-029673Actual
183961.002023-09-0296511Actual
265776.002024-05-0196611Actual
162267.002023-07-0396111Actual
173671.002023-08-0296511Actual
2412012.002024-03-019617Actual
107984.002023-01-319656Actual
96355.002022-12-319646Actual
131908.002023-04-029617Actual
370094.002025-01-3196213Actual
2020110.002023-11-029618Actual
3515915.002024-12-319636Actual
378422.002025-03-0296211Actual
189636.002023-10-029646Actual
378966.002025-03-0296411Actual
260454.002024-05-019626Actual
90898.002022-12-319663Actual
2803014.002024-07-029663Actual
4712.002022-05-029613Actual
203207.002023-11-0296111Actual
131117.002023-04-029666Actual
163351.002023-07-0396511Actual
357155.002024-12-3196112Actual
1182810.002023-03-029636Actual
2217410.002023-12-319667Actual
30098.002022-07-039666Actual
164532.002023-07-0396212Actual
3855414.002025-04-029616Actual
152467.002023-06-0296111Actual
2570720.002024-05-019613Actual
198538.002023-11-029665Actual
2079110.002023-12-039664Actual
136114.002023-05-029673Actual
253911.002024-04-0196211Actual
2311610.002024-01-319617Actual
3193712.002024-10-019667Actual
347094.002024-12-0296213Actual
303665.002024-09-019673Actual
182875.002023-09-0296111Actual
2688015.002024-06-019663Actual
3415017.002024-12-029617Actual
3386214.002024-12-029615Actual
149425.002023-06-029656Actual
192345.002023-10-029668Actual
234716.002024-01-3196611Actual
50057.002022-09-029616Actual
258014.002024-05-019673Actual
2185011.002023-12-319615Actual
249792.002024-04-019626Actual
117711.002022-06-029613Actual
55824.002022-09-029668Actual
51029.002022-09-029636Actual
123104.002023-03-029668Actual
63796.002022-10-029666Actual
1684711.002023-08-029616Actual
2957.002022-05-029664Actual
159226.002023-07-039656Actual
381604.002025-03-0296213Actual
63204.002022-10-029656Actual
43995.002022-08-029628Actual
103916.002023-01-319664Actual
139346.002023-05-029656Actual
2063615.002023-12-039613Actual
48648.002022-09-029615Actual
78283.002022-11-029668Actual
3748510.002025-03-029646Actual
3524412.002024-12-319666Actual
77197.002022-11-029618Actual
2397811.002024-03-019636Actual
2175814.002023-12-319614Actual
3296913.002024-11-019666Actual
254453.002024-04-0196411Actual
79678.002022-12-039663Actual
1675511.002023-08-029615Actual
390204.002025-04-0296311Actual
144746.002023-05-0296612Actual
194012.002023-10-0296511Actual
301844.002024-08-0196213Actual
122493.002023-03-029628Actual
1506810.002023-06-029667Actual
217928.002023-12-319664Actual
355705.002024-12-3196311Actual
275006.002024-06-019668Actual
163694.002023-07-0396611Actual
205203.002023-11-0296112Actual
213763.002023-12-0396211Actual
383414.002025-04-029673Actual
3654514.002025-01-319618Actual
2843911.002024-07-029666Actual
1351715.002023-05-029613Actual
2524311.002024-04-019618Actual
309328.002024-09-019668Actual
3483414.002024-12-319663Actual
236539.002024-03-019663Actual
313104.002024-09-0196213Actual
177869.002023-09-029615Actual
323155.002024-10-0196112Actual
3740414.002025-03-029616Actual
393455.002025-04-0296613Actual
102057.002023-01-319663Actual
2743814.002024-06-019618Actual
119223.002023-03-029656Actual
162813.002023-07-0396311Actual
2595912.002024-05-019665Actual
108577.002023-01-319666Actual
92758.002022-12-319664Actual
645810.002022-10-029617Actual
104708.002023-01-319615Actual
122018.002023-03-029618Actual
3539513.002024-12-319618Actual
2799522.002024-07-029613Actual
377568.002025-03-029668Actual
35553.002022-08-029673Actual
366934.002025-01-3196211Actual
230589.002024-01-319666Actual
298922.002024-08-0196211Actual
1503312.002023-06-029617Actual
267545.002024-05-0196213Actual
127806.002023-04-029665Actual
254183.002024-04-0196311Actual
331477.002024-11-019628Actual
1126313.002023-03-029613Actual
21594.002022-06-029628Actual
2392311.002024-03-019616Actual
2476815.002024-04-019614Actual
2607317.002024-05-019636Actual
215484.002023-12-0396112Actual
200508.002023-11-029666Actual
3042913.002024-09-019664Actual
249529.002024-04-019616Actual
248028.002024-04-019664Actual
2918314.002024-08-019663Actual
280875.002024-07-029673Actual
228619.002024-01-319665Actual
2950816.002024-08-019636Actual
199374.002023-11-029626Actual
5178.002022-05-029616Actual
391942.002025-04-0296212Actual
1465113.002023-06-029614Actual
255892.002024-04-0196212Actual
154193.002023-06-0296112Actual
136111.002022-06-029614Actual
210476.002023-12-039656Actual
310182.002024-09-0196211Actual
127189.002023-04-029615Actual
301007.002024-08-0196612Actual
118756.002023-03-029646Actual
183693.002023-09-0296411Actual
358934.002024-12-3196613Actual
21118.002022-06-029618Actual
205786.002023-11-0296612Actual
147788.002023-06-029665Actual
233573.002024-01-3196211Actual
2720215.002024-06-019636Actual
186139.002023-10-029663Actual
3302717.002024-11-019617Actual
17389.002022-06-029636Actual
186702.002023-10-029673Actual
332944.002024-11-0196311Actual
357432.002024-12-3196212Actual
263417.002024-05-019628Actual
566111.002022-10-029613Actual
220228.002023-12-319646Actual
348916.002024-12-319673Actual
177289.002023-09-029664Actual
261258.002024-05-019656Actual
159558.002023-07-039666Actual
199917.002023-11-029646Actual
172862.002023-08-0296211Actual
224334.002023-12-3196411Actual
219419.002023-12-319616Actual
3273714.002024-11-019615Actual
242405.002024-03-019628Actual
224064.002023-12-3196311Actual
239502.002024-03-019626Actual
275589.002024-06-0196111Actual
3731215.002025-03-029615Actual
279046.002024-06-0196213Actual
205472.002023-11-0296212Actual
98786.002022-12-319667Actual
255055.002024-04-0196611Actual
286527.002024-07-029668Actual
2167310.002023-12-319663Actual
1882510.002023-10-029665Actual
375118.002025-03-029656Actual
53348.002022-09-029617Actual
1782110.002023-09-029665Actual
72994.002022-11-029626Actual
2930311.002024-08-019664Actual
267272.002024-05-0196113Actual
921511.002022-12-319614Actual
85645.002022-12-039656Actual
3030914.002024-09-019663Actual
265431.002024-05-0196511Actual
266356.002024-05-0196112Actual
227064.002024-01-319673Actual
2914820.002024-08-019613Actual
163084.002023-07-0396411Actual
3306113.002024-11-019667Actual
87647.002022-12-039667Actual
12358.002022-06-029663Actual
790711.002022-12-039613Actual
3884513.002025-04-029618Actual
3840411.002025-04-029664Actual
2714713.002024-06-019616Actual
1033111.002023-01-319614Actual
168743.002023-08-029626Actual
299196.002024-08-0196311Actual
321434.002024-10-0196211Actual
210218.002023-12-039646Actual
3077715.002024-09-019617Actual
60507.002022-10-029665Actual
141845.002023-05-029668Actual
337415.002024-12-029673Actual
3063415.002024-09-019636Actual
51495.002022-09-029646Actual
181108.002023-09-029667Actual
263747.002024-05-019668Actual
214914.002023-12-0396611Actual
225232.002023-12-3196112Actual
32773.002022-07-039628Actual
36657.002022-08-029664Actual
370414.002025-01-3196613Actual
202296.002023-11-029628Actual
2273413.002024-01-319614Actual
149758.002023-06-029666Actual
151544.002023-06-029628Actual
184874.002023-09-0296112Actual
2163914.002023-12-319613Actual
32298.002022-07-039618Actual
111844.002023-01-319668Actual
809312.002022-12-039614Actual
3648713.002025-01-319667Actual
44585.002022-08-029668Actual
225566.002023-12-3196612Actual
223516.002023-12-3196111Actual
202626.002023-11-029668Actual
390741.002025-04-0296511Actual
3504711.002024-12-319665Actual
287109.002024-07-0296111Actual
3277213.002024-11-019665Actual
169545.002023-08-029656Actual
88437.002022-12-039618Actual
59888.002022-10-029615Actual
298649.002024-08-0196111Actual
232374.002024-01-319628Actual
287925.002024-07-0296411Actual
87028.002022-12-039617Actual
3768.002022-05-029615Actual
324063.002024-10-0196113Actual
19729.002022-06-029617Actual
371915.002025-03-029673Actual
245581.002024-03-0196212Actual
902911.002022-12-319613Actual
84214.002022-12-039626Actual
91672.002022-12-319673Actual
253637.002024-04-0196111Actual
391087.002025-04-0296611Actual
290904.002024-07-0296613Actual
81537.002022-12-039664Actual
1367310.002023-05-029664Actual
3645217.002025-01-319617Actual
276405.002024-06-0196411Actual
1078.002022-05-029663Actual
154526.002023-06-0296612Actual
222605.002023-12-319628Actual
152741.002023-06-0296211Actual
99579.002022-12-319618Actual
149166.002023-06-029646Actual
2464815.002024-04-019613Actual
1869814.002023-10-029614Actual
758010.002022-11-029617Actual
115908.002023-03-029615Actual
2811519.002024-07-029614Actual
164844.002023-07-0396612Actual
111234.002023-01-319628Actual
82947.002022-12-039665Actual
58014.002022-10-029673Actual
389934.002025-04-0296211Actual
1793312.002023-09-029636Actual
389078.002025-04-029668Actual
380768.002025-03-0296612Actual
156023.002023-07-039673Actual
381333.002025-03-0296113Actual
3533713.002024-12-319667Actual
200174.002023-11-029656Actual
3170514.002024-10-019616Actual
299806.002024-08-0196611Actual
240306.002024-03-019656Actual
3087015.002024-09-019618Actual
141229.002023-05-029618Actual
369824.002025-01-3196113Actual
126398.002023-04-029664Actual
3625415.002025-01-319616Actual
182296.002023-09-029668Actual
298067.002024-08-019668Actual
321975.002024-10-0196411Actual
381916.002025-03-0296613Actual
251859.002024-04-019667Actual
341512.002022-08-029613Actual
1760911.002023-09-029663Actual
3161315.002024-10-019615Actual
204024.002023-11-0296411Actual
1972615.002023-11-029614Actual
2297312.002024-01-319636Actual
1666215.002023-08-029614Actual
173404.002023-08-0296411Actual
290576.002024-07-0296213Actual
2625312.002024-05-019667Actual
222329.002023-12-319618Actual
148359.002023-06-029616Actual
51964.002022-09-029656Actual
175166.002023-08-0296612Actual
1807511.002023-09-029617Actual
133794.002023-04-029628Actual
50533.002022-09-029626Actual
1713810.002023-08-029618Actual
73957.002022-11-029646Actual
214034.002023-12-0396311Actual
161686.002023-07-039668Actual
313424.002024-09-0196613Actual
342718.002024-12-029628Actual
153626.002023-06-0296611Actual
274668.002024-06-019628Actual
1373311.002023-05-029615Actual
2936113.002024-08-019615Actual
346258.002024-12-0296612Actual
390476.002025-04-0296411Actual
146232.002023-06-029673Actual
290303.002024-07-0296113Actual
2699911.002024-06-019664Actual
3311914.002024-11-019618Actual
66474.002022-10-029628Actual
174852.002023-08-0296212Actual
3403410.002024-12-029646Actual
166979.002023-08-029664Actual
379231.002025-03-0296511Actual
203752.002023-11-0296311Actual
196984.002023-11-029673Actual
3368414.002024-12-029663Actual
2684520.002024-06-019613Actual
308986.002024-09-019628Actual
368066.002025-01-3196611Actual
204292.002023-11-0296511Actual
120608.002023-03-029617Actual
2728712.002024-06-019666Actual
244134.002024-03-0196411Actual
1382710.002023-05-029616Actual
110759.002023-01-319618Actual
2122811.002023-12-039618Actual
1769413.002023-09-029614Actual
153284.002023-06-0296411Actual
345058.002024-12-0296611Actual
3510413.002024-12-319616Actual
181964.002023-09-029628Actual
314925.002024-10-019673Actual
393125.002025-04-0296213Actual
25436.002022-07-039664Actual
3491918.002024-12-319614Actual
368921.002025-01-3196212Actual
2373815.002024-03-019614Actual
301572.002024-08-0196113Actual
158422.002023-07-039626Actual
3760216.002025-03-029617Actual
1679010.002023-08-029665Actual
204634.002023-11-0296611Actual
311922.002024-09-0196212Actual
242129.002024-03-019618Actual
367474.002025-01-3196411Actual
276136.002024-06-0196311Actual
847010.002022-12-039636Actual
379567.002025-03-0296611Actual
43517.002022-08-029618Actual
139679.002023-05-029666Actual
214571.002023-12-0396511Actual
179053.002023-09-029626Actual
1917211.002023-10-029618Actual
277596.002024-06-0196112Actual
20327.002022-06-029667Actual
312268.002024-09-0196612Actual
220484.002023-12-319656Actual
1654215.002023-08-029613Actual
9087.002022-05-029667Actual
3725412.002025-03-029664Actual
209409.002023-12-039616Actual
134405.002023-04-029668Actual
1238911.002023-04-029613Actual
75016.002022-11-029666Actual
27597.002022-07-039616Actual
335594.002024-11-0196213Actual
244746.002024-03-0196611Actual
3633511.002025-01-319646Actual
129073.002023-04-029626Actual
272546.002024-06-019656Actual
107049.002023-01-319636Actual
137688.002023-05-029665Actual
33364.002022-07-039668Actual
285610.002022-07-039636Actual
2722811.002024-06-019646Actual
2515012.002024-04-019617Actual
71727.002022-11-029665Actual
287383.002024-07-0296211Actual
275863.002024-06-0196211Actual
142721.002023-05-0296211Actual
278772.002024-06-0196113Actual
232715.002024-01-319668Actual
138543.002023-05-029626Actual
210779.002023-12-039666Actual
317324.002024-10-019626Actual
3763612.002025-03-029667Actual
354578.002024-12-319668Actual

Generated 2025-06-01 23:49:45.595 UTC