[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 960  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9898.002022-05-039618Actual
378422.002025-03-0396211Actual
3403410.002024-12-039646Actual
2720215.002024-06-029636Actual
3380412.002024-12-039664Actual
292406.002024-08-029673Actual
3875216.002025-04-039617Actual
57237.002022-10-039663Actual
310182.002024-09-0296211Actual
31507.002022-07-049667Actual
2607317.002024-05-029636Actual
163084.002023-07-0496411Actual
301572.002024-08-0296113Actual
156023.002023-07-049673Actual
345635.002024-12-0396112Actual
169545.002023-08-039656Actual
174016.002023-08-0396611Actual
176662.002023-09-039673Actual
2829915.002024-07-039616Actual
310725.002024-09-0296411Actual
172005.002023-08-039668Actual
203207.002023-11-0396111Actual
30098.002022-07-049666Actual
32298.002022-07-049618Actual
453711.002022-09-039613Actual
88437.002022-12-049618Actual
3533713.002025-01-019667Actual
200508.002023-11-039666Actual
173671.002023-08-0396511Actual
3087015.002024-09-029618Actual
367742.002025-02-0196511Actual
185206.002023-09-0396612Actual
162267.002023-07-0496111Actual
2079110.002023-12-049664Actual
379231.002025-03-0396511Actual
1474311.002023-06-039615Actual
314925.002024-10-029673Actual
2621815.002024-05-029617Actual
2113510.002023-12-049617Actual
154526.002023-06-0396612Actual
214034.002023-12-0496311Actual
100665.002023-01-019668Actual
162541.002023-07-0496211Actual
232099.002024-02-019618Actual
242736.002024-03-029668Actual
69253.002022-11-039673Actual
2974413.002024-08-029618Actual
3504711.002025-01-019665Actual
189636.002023-10-039646Actual
254183.002024-04-0296311Actual
3152019.002024-10-029614Actual
153626.002023-06-0396611Actual
287655.002024-07-0396311Actual
107984.002023-02-019656Actual
1996511.002023-11-039636Actual
302164.002024-08-0296613Actual
143263.002023-05-0396411Actual
320237.002024-10-029628Actual
248028.002024-04-029664Actual
22204.002022-06-039668Actual
3071911.002024-09-029666Actual
1587011.002023-07-049636Actual
311646.002024-09-0296112Actual
368921.002025-02-0196212Actual
245581.002024-03-0296212Actual
179596.002023-09-039646Actual
98786.002023-01-019667Actual
324063.002024-10-0296113Actual
1295610.002023-04-039636Actual
149758.002023-06-039666Actual
47858.002022-09-039664Actual
151544.002023-06-039628Actual
472312.002022-09-039614Actual
230256.002024-02-019656Actual
174852.002023-08-0396212Actual
1679010.002023-08-039665Actual
1654215.002023-08-039613Actual
261258.002024-05-029656Actual
1787811.002023-09-039616Actual
358332.002025-01-0196113Actual
207282.002023-12-049673Actual
1388210.002023-05-039636Actual
108577.002023-02-019666Actual
2412012.002024-03-029617Actual
125294.002023-04-039673Actual
306609.002024-09-029646Actual
2084910.002023-12-049615Actual
1512611.002023-06-039618Actual
355434.002025-01-0196211Actual
1713810.002023-08-039618Actual
102057.002023-02-019663Actual
921511.002023-01-019614Actual
3364921.002024-12-039613Actual
3048714.002024-09-029615Actual
88914.002022-12-049628Actual
17389.002022-06-039636Actual
205786.002023-11-0396612Actual
334758.002024-11-0296612Actual
383414.002025-04-039673Actual
326166.002024-11-029673Actual
41338.002022-08-039666Actual
3654514.002025-02-019618Actual
148359.002023-06-039616Actual
233295.002024-02-0196111Actual
227064.002024-02-019673Actual
790711.002022-12-049613Actual
378148.002025-03-0396111Actual
378696.002025-03-0396311Actual
192345.002023-10-039668Actual
3740414.002025-03-039616Actual
16893.002022-06-039626Actual
199374.002023-11-039626Actual
1402710.002023-05-039617Actual
367205.002025-02-0196311Actual
311067.002024-09-0296611Actual
133319.002023-04-039618Actual
298067.002024-08-029668Actual
35553.002022-08-039673Actual
3501215.002025-01-019615Actual
3273714.002024-11-029615Actual
215815.002023-12-0496612Actual
2167310.002024-01-019663Actual
343902.002024-12-0396211Actual
205472.002023-11-0396212Actual
240628.002024-03-029666Actual
219683.002024-01-019626Actual
256214.002024-04-0296612Actual
29504.002022-07-049656Actual
242129.002024-03-029618Actual
1014511.002023-02-019613Actual
193201.002023-10-0396211Actual
381333.002025-03-0396113Actual
3436210.002024-12-0396111Actual
2625312.002024-05-029667Actual
3769414.002025-03-039618Actual
50057.002022-09-039616Actual
90898.002023-01-019663Actual
199917.002023-11-039646Actual
346258.002024-12-0396612Actual
3291010.002024-11-029646Actual
210218.002023-12-049646Actual
275589.002024-06-0296111Actual
360311.002022-08-039614Actual
2315110.002024-02-019667Actual
67084.002022-10-039668Actual
164532.002023-07-0496212Actual
2088310.002023-12-049665Actual
233573.002024-02-0196211Actual
20327.002022-06-039667Actual
2699911.002024-06-029664Actual
251859.002024-04-029667Actual
809312.002022-12-049614Actual
5653.002022-05-039626Actual
222934.002024-01-019668Actual
201438.002023-11-039667Actual
74423.002022-11-039656Actual
136111.002022-06-039614Actual
300661.002024-08-0296212Actual
298649.002024-08-0296111Actual
107517.002023-02-019646Actual
25436.002022-07-049664Actual
3524412.002025-01-019666Actual
205203.002023-11-0396112Actual
32773.002022-07-049628Actual
290303.002024-07-0396113Actual
73957.002022-11-039646Actual
3311914.002024-11-029618Actual
147788.002023-06-039665Actual
375118.002025-03-039656Actual
213763.002023-12-0496211Actual
94919.002023-01-019616Actual
18936.002022-06-039666Actual
183423.002023-09-0396311Actual
313424.002024-09-0296613Actual
43995.002022-08-039628Actual
289116.002024-07-0396112Actual
139346.002023-05-039656Actual
179053.002023-09-039626Actual
194346.002023-10-0396611Actual
206719.002023-12-049663Actual
104708.002023-02-019615Actual
97397.002023-01-019666Actual
363618.002025-02-019656Actual
266696.002024-05-0296612Actual
202296.002023-11-039628Actual
2464815.002024-04-029613Actual
289391.002024-07-0396212Actual
96355.002023-01-019646Actual
1367310.002023-05-039664Actual
2835416.002024-07-039636Actual
238669.002024-03-029665Actual
389659.002025-04-0396111Actual
1760911.002023-09-039663Actual
734810.002022-11-039636Actual
393455.002025-04-0396613Actual
303665.002024-09-029673Actual
3840411.002025-04-039664Actual
267874.002024-05-0296613Actual
134405.002023-04-039668Actual
2936113.002024-08-029615Actual
2696518.002024-06-029614Actual
173404.002023-08-0396411Actual
115908.002023-03-039615Actual
3323910.002024-11-0296111Actual
232374.002024-02-019628Actual
224064.002024-01-0196311Actual
117711.002022-06-039613Actual
53946.002022-09-039667Actual
235605.002024-02-0196612Actual
194912.002023-10-0396112Actual
83739.002022-12-049616Actual
198538.002023-11-039665Actual
37447.002022-08-039615Actual
234716.002024-02-0196611Actual
3140022.002024-10-029613Actual
249529.002024-04-029616Actual
3277213.002024-11-029665Actual
3193712.002024-10-029667Actual
1882510.002023-10-039665Actual
278208.002024-06-0296612Actual
2734517.002024-06-029617Actual
3709922.002025-03-039613Actual
111234.002023-02-019628Actual
1373311.002023-05-039615Actual
163351.002023-07-0496511Actual
3828413.002025-04-039663Actual
2595912.002024-05-029665Actual
258014.002024-05-029673Actual
119223.002023-03-039656Actual
367474.002025-02-0196411Actual
217928.002024-01-019664Actual
2705714.002024-06-029615Actual
162813.002023-07-0496311Actual
70337.002022-11-039664Actual
66474.002022-10-039628Actual
3510413.002025-01-019616Actual
255055.002024-04-0296611Actual
239502.002024-03-029626Actual
313104.002024-09-0296213Actual
2849717.002024-07-039617Actual
286187.002024-07-039628Actual
107049.002023-02-019636Actual
228619.002024-02-019665Actual
154193.002023-06-0396112Actual
149166.002023-06-039646Actual
16418.002022-06-039616Actual
218848.002024-01-019665Actual
87028.002022-12-049617Actual
386359.002025-04-039646Actual
114012.002023-03-039673Actual
217302.002024-01-019673Actual
222605.002024-01-019628Actual
136114.002023-05-039673Actual
117318.002023-03-039616Actual
287109.002024-07-0396111Actual
370414.002025-02-0196613Actual
164264.002023-07-0496112Actual
1869814.002023-10-039614Actual
40724.002022-08-039656Actual
3176016.002024-10-029636Actual
285610.002022-07-049636Actual
3725412.002025-03-039664Actual
354237.002025-01-019628Actual
131117.002023-04-039666Actual
1911410.002023-10-039667Actual
170808.002023-08-039667Actual
381916.002025-03-0396613Actual
85645.002022-12-049656Actual
49267.002022-09-039665Actual
3515915.002025-01-019636Actual
1964111.002023-11-039663Actual
279046.002024-06-0296213Actual
189894.002023-10-039656Actual
286527.002024-07-039668Actual
89503.002022-12-049668Actual
238319.002024-03-029615Actual
280875.002024-07-039673Actual
3057913.002024-09-029616Actual
93548.002023-01-019615Actual
43517.002022-08-039618Actual
2953410.002024-08-029646Actual
171664.002023-08-039628Actual
264624.002024-05-0296211Actual
1907911.002023-10-039617Actual
120608.002023-03-039617Actual
287383.002024-07-0396211Actual
187909.002023-10-039615Actual
50533.002022-09-039626Actual
71727.002022-11-039665Actual
55824.002022-09-039668Actual
237102.002024-03-029673Actual
391665.002025-04-0396112Actual
379567.002025-03-0396611Actual
193472.002023-10-0396311Actual
3143514.002024-10-029663Actual
144163.002023-05-0396112Actual
3386214.002024-12-039615Actual
2500711.002024-04-029636Actual
333214.002024-11-0296411Actual
14216.002022-06-039664Actual
332674.002024-11-0296211Actual
118756.002023-03-039646Actual
4367.002022-05-039665Actual
1456611.002023-06-039663Actual
1554510.002023-07-049663Actual
284068.002024-07-039656Actual
299196.002024-08-0296311Actual
2799522.002024-07-039613Actual
212905.002023-12-049668Actual
209673.002023-12-049626Actual
1666215.002023-08-039614Actual
358934.002025-01-0196613Actual
3648713.002025-02-019667Actual
3666510.002025-02-0196111Actual
3063415.002024-09-029636Actual
2959313.002024-08-029666Actual
175166.002023-08-0396612Actual
157589.002023-07-049665Actual
106078.002023-02-019616Actual
210779.002023-12-049666Actual
2684520.002024-06-029613Actual
250594.002024-04-029656Actual
142446.002023-05-0396111Actual
3368414.002024-12-039663Actual
1581510.002023-07-049616Actual
334134.002024-11-0296112Actual
129073.002023-04-039626Actual
131908.002023-04-039617Actual
138543.002023-05-039626Actual
267545.002024-05-0296213Actual
2615811.002024-05-029666Actual
274668.002024-06-029628Actual
3267912.002024-11-029664Actual
123104.002023-03-039668Actual
5178.002022-05-039616Actual
229452.002024-02-019626Actual
3389613.002024-12-039665Actual
758010.002022-11-039617Actual
357155.002025-01-0196112Actual
222329.002024-01-019618Actual
214914.002023-12-0496611Actual
339804.002024-12-039626Actual
187329.002023-10-039664Actual
3748510.002025-03-039646Actual
79678.002022-12-049663Actual
127806.002023-04-039665Actual
213485.002023-12-0496111Actual
351315.002025-01-019626Actual
678713.002022-11-039613Actual
2373815.002024-03-029614Actual
1769413.002023-09-039614Actual
310456.002024-09-0296311Actual
278772.002024-06-0296113Actual
357768.002025-01-0196612Actual
321158.002024-10-0296111Actual
2609911.002024-05-029646Actual
355705.002025-01-0196311Actual
3081212.002024-09-029667Actual
9087.002022-05-039667Actual
168743.002023-08-039626Actual
65999.002022-10-039618Actual
1972615.002023-11-039614Actual
1257711.002023-04-039614Actual
141229.002023-05-039618Actual
1126313.002023-03-039613Actual
360424.002025-02-019673Actual
183961.002023-09-0396511Actual
2099512.002023-12-049636Actual
161345.002023-07-049628Actual
1757416.002023-09-039613Actual
192927.002023-10-0396111Actual
95393.002023-01-019626Actual
195495.002023-10-0396612Actual
141504.002023-05-039628Actual
159558.002023-07-049666Actual
117794.002023-03-039626Actual
19729.002022-06-039617Actual
263747.002024-05-029668Actual
10964.002022-05-039668Actual
29036.002022-07-049646Actual
2574213.002024-05-029663Actual
169879.002023-08-039666Actual
188829.002023-10-039616Actual
267272.002024-05-0296113Actual
255623.002024-04-0296112Actual
3302717.002024-11-029617Actual
243592.002024-03-0296211Actual
2814912.002024-07-039664Actual
342718.002024-12-039628Actual
229189.002024-02-019616Actual
3306113.002024-11-029667Actual
15009.002022-06-039615Actual
321434.002024-10-0296211Actual
311922.002024-09-0296212Actual
253055.002024-04-029668Actual
347094.002024-12-0396213Actual
323155.002024-10-0296112Actual
204024.002023-11-0396411Actual
4712.002022-05-039613Actual
166344.002023-08-039673Actual
390741.002025-04-0396511Actual
324335.002024-10-0296213Actual
2803014.002024-07-039663Actual
181108.002023-09-039667Actual
321705.002024-10-0296311Actual
3763612.002025-03-039667Actual
105287.002023-02-019665Actual
322576.002024-10-0296611Actual
220819.002024-01-019666Actual
1604810.002023-07-049667Actual
181964.002023-09-039628Actual
3824922.002025-04-039613Actual
87647.002022-12-049667Actual
140629.002023-05-039667Actual
2199611.002024-01-019636Actual
163694.002023-07-0496611Actual
158422.002023-07-049626Actual
3199514.002024-10-029618Actual
309909.002024-09-0296111Actual
377568.002025-03-039668Actual
3376918.002024-12-039614Actual
366077.002025-02-019668Actual
335916.002024-11-0296613Actual
186702.002023-10-039673Actual
245314.002024-03-0296112Actual
1981811.002023-11-039615Actual
82328.002022-12-049615Actual
76408.002022-11-039667Actual
1782110.002023-09-039665Actual
58014.002022-10-039673Actual
1563013.002023-07-049614Actual
1675511.002023-08-039615Actual
133794.002023-04-039628Actual
106553.002023-02-019626Actual
248959.002024-04-029665Actual
96823.002023-01-019656Actual
2524311.002024-04-029618Actual
52557.002022-09-039666Actual
253637.002024-04-0296111Actual
209409.002023-12-049616Actual
369256.002025-02-0196612Actual
321975.002024-10-0296411Actual
335594.002024-11-0296213Actual
3395315.002024-12-039616Actual
306066.002024-09-029626Actual
77673.002022-11-039628Actual
240306.002024-03-029656Actual
3607019.002025-02-019614Actual
1238911.002023-04-039613Actual
3039419.002024-09-029614Actual
1382710.002023-05-039616Actual
164844.002023-07-0496612Actual
234381.002024-02-0196511Actual
55215.002022-09-039628Actual
28072.002022-07-049626Actual
2264910.002024-02-019663Actual
24373.002022-07-049673Actual
21118.002022-06-039618Actual
324664.002024-10-0296613Actual
177289.002023-09-039664Actual
126398.002023-04-039664Actual
75016.002022-11-039666Actual
152741.002023-06-0396211Actual
146859.002023-06-039664Actual
265165.002024-05-0296411Actual
51964.002022-09-039656Actual
159226.002023-07-049656Actual
2968612.002024-08-029667Actual
149425.002023-06-039656Actual
53348.002022-09-039617Actual
357432.002025-01-0196212Actual
1704512.002023-08-039617Actual
153013.002023-06-0396311Actual
248609.002024-04-029615Actual
351859.002025-01-019646Actual
1551016.002023-07-049613Actual
130505.002023-04-039656Actual
210476.002023-12-049656Actual
124517.002023-04-039663Actual
72519.002022-11-039616Actual
233844.002024-02-0196311Actual
77197.002022-11-039618Actual
3721918.002025-03-039614Actual
61297.002022-10-039616Actual
276405.002024-06-0296411Actual
2122811.002023-12-049618Actual
301844.002024-08-0296213Actual
348916.002025-01-019673Actual
2631314.002024-05-029618Actual
252715.002024-04-029628Actual
2282711.002024-02-019615Actual
3483414.002025-01-019663Actual
183693.002023-09-0396411Actual
266356.002024-05-0296112Actual
2010811.002023-11-039617Actual
48648.002022-09-039615Actual
240048.002024-03-029646Actual
2824213.002024-07-039665Actual
23511.002022-05-039614Actual
2601813.002024-05-029616Actual
172585.002023-08-0396111Actual
17857.002022-06-039646Actual
566111.002022-10-039613Actual
3768.002022-05-039615Actual
331477.002024-11-029628Actual
248511.002022-07-049614Actual
3491918.002025-01-019614Actual
1453214.002023-06-039613Actual
119817.002023-03-039666Actual
78283.002022-11-039668Actual
260454.002024-05-029626Actual
368644.002025-02-0196112Actual
1351715.002023-05-039613Actual
392853.002025-04-0396113Actual
264895.002024-05-0296311Actual
13132.002022-06-039673Actual
121227.002023-03-039667Actual
225232.002024-01-0196112Actual
173133.002023-08-0396311Actual
12358.002022-06-039663Actual
195182.002023-10-0396212Actual
214304.002023-12-0496411Actual
1960715.002023-11-039613Actual
234114.002024-02-0196411Actual
276136.002024-06-0296311Actual
254722.002024-04-0296511Actual
2217410.002024-01-019667Actual
122018.002023-03-039618Actual
215484.002023-12-0496112Actual
344445.002024-12-0396411Actual
196984.002023-11-039673Actual
3713415.002025-03-039663Actual
3479922.002025-01-019613Actual
318128.002024-10-029656Actual
2930311.002024-08-029664Actual
2185011.002024-01-019615Actual
3170514.002024-10-029616Actual
253911.002024-04-0296211Actual
244401.002024-03-0296511Actual
243315.002024-03-0296111Actual
255892.002024-04-0296212Actual
92758.002023-01-019664Actual
275006.002024-06-029668Actual
172862.002023-08-0396211Actual
277016.002024-06-0296611Actual
1506810.002023-06-039667Actual
27597.002022-07-049616Actual

Generated 2025-06-03 02:24:08.790 UTC