[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 896  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3824922.002025-04-029613Actual
46754.002022-09-029673Actual
378966.002025-03-0296411Actual
2838010.002024-07-029646Actual
219683.002023-12-319626Actual
320578.002024-10-019668Actual
3598513.002025-01-319663Actual
239502.002024-03-019626Actual
214914.002023-12-0396611Actual
66474.002022-10-029628Actual
153284.002023-06-0296411Actual
276405.002024-06-0196411Actual
2945313.002024-08-019616Actual
243863.002024-03-0196311Actual
240306.002024-03-019656Actual
355705.002024-12-3196311Actual
172005.002023-08-029668Actual
318128.002024-10-019656Actual
324664.002024-10-0196613Actual
2509210.002024-04-019666Actual
194912.002023-10-0296112Actual
1402710.002023-05-029617Actual
107517.002023-01-319646Actual
182875.002023-09-0296111Actual
3184511.002024-10-019666Actual
2621815.002024-05-019617Actual
2957.002022-05-029664Actual
3395315.002024-12-029616Actual
232715.002024-01-319668Actual
300661.002024-08-0196212Actual
3087015.002024-09-019618Actual
9898.002022-05-029618Actual
367205.002025-01-3196311Actual
381916.002025-03-0296613Actual
179596.002023-09-029646Actual
2582919.002024-05-019614Actual
96823.002022-12-319656Actual
166979.002023-08-029664Actual
263417.002024-05-019628Actual
3267912.002024-11-019664Actual
344445.002024-12-0296411Actual
261258.002024-05-019656Actual
357768.002024-12-3196612Actual
126398.002023-04-029664Actual
234381.002024-01-3196511Actual
214034.002023-12-0396311Actual
77673.002022-11-029628Actual
93548.002022-12-319615Actual
61774.002022-10-029626Actual
283264.002024-07-029626Actual
2950816.002024-08-019636Actual
40256.002022-08-029646Actual
253055.002024-04-019668Actual
284068.002024-07-029656Actual
242129.002024-03-019618Actual
332944.002024-11-0196311Actual
3424313.002024-12-029618Actual
19729.002022-06-029617Actual
22204.002022-06-029668Actual
152467.002023-06-0296111Actual
96355.002022-12-319646Actual
3282915.002024-11-019616Actual
383414.002025-04-029673Actual
117794.002023-03-029626Actual
139088.002023-05-029646Actual
258014.002024-05-019673Actual
144163.002023-05-0296112Actual
111844.002023-01-319668Actual
254453.002024-04-0196411Actual
230256.002024-01-319656Actual
3721918.002025-03-029614Actual
193472.002023-10-0296311Actual
355434.002024-12-3196211Actual
24373.002022-07-039673Actual
3380412.002024-12-029664Actual
2974413.002024-08-019618Actual
847010.002022-12-039636Actual
243592.002024-03-0196211Actual
111234.002023-01-319628Actual
2010811.002023-11-029617Actual
2914820.002024-08-019613Actual
115908.002023-03-029615Actual
68478.002022-11-029663Actual
49267.002022-09-029665Actual
2699911.002024-06-019664Actual
255892.002024-04-0196212Actual
15009.002022-06-029615Actual
1684711.002023-08-029616Actual
3071911.002024-09-019666Actual
30098.002022-07-039666Actual
388736.002025-04-029628Actual
12358.002022-06-029663Actual
82328.002022-12-039615Actual
142446.002023-05-0296111Actual
90898.002022-12-319663Actual
3745916.002025-03-029636Actual
189894.002023-10-029656Actual
14216.002022-06-029664Actual
265776.002024-05-0196611Actual
235284.002024-01-3196112Actual
60507.002022-10-029665Actual
2282711.002024-01-319615Actual
358934.002024-12-3196613Actual
95393.002022-12-319626Actual
139679.002023-05-029666Actual
243315.002024-03-0196111Actual
2586413.002024-05-019664Actual
3754413.002025-03-029666Actual
389078.002025-04-029668Actual
39294.002022-08-029626Actual
4367.002022-05-029665Actual
205472.002023-11-0296212Actual
139346.002023-05-029656Actual
1512611.002023-06-029618Actual
3386214.002024-12-029615Actual
2515012.002024-04-019617Actual
2476815.002024-04-019614Actual
233573.002024-01-3196211Actual
264895.002024-05-0196311Actual
41338.002022-08-029666Actual
311067.002024-09-0196611Actual
267272.002024-05-0196113Actual
164264.002023-07-0396112Actual
2814912.002024-07-029664Actual
390476.002025-04-0296411Actual
1355211.002023-05-029663Actual
2273413.002024-01-319614Actual
163351.002023-07-0396511Actual
142994.002023-05-0296311Actual
3725412.002025-03-029664Actual
75016.002022-11-029666Actual
244746.002024-03-0196611Actual
164532.002023-07-0396212Actual
622610.002022-10-029636Actual
294804.002024-08-019626Actual
205786.002023-11-0296612Actual
21118.002022-06-029618Actual
3654514.002025-01-319618Actual
71127.002022-11-029615Actual
128598.002023-04-029616Actual
53348.002022-09-029617Actual
393125.002025-04-0296213Actual
363618.002025-01-319656Actual
280875.002024-07-029673Actual
276672.002024-06-0196511Actual
225232.002023-12-3196112Actual
204292.002023-11-0296511Actual
161686.002023-07-039668Actual
1690212.002023-08-029636Actual
3027422.002024-09-019613Actual
245314.002024-03-0196112Actual
289116.002024-07-0296112Actual
164844.002023-07-0396612Actual
184874.002023-09-0296112Actual
2631314.002024-05-019618Actual
59888.002022-10-029615Actual
39788.002022-08-029636Actual
391087.002025-04-0296611Actual
1769413.002023-09-029614Actual
2968612.002024-08-019667Actual
1996511.002023-11-029636Actual
2601813.002024-05-019616Actual
248511.002022-07-039614Actual
370094.002025-01-3196213Actual
148359.002023-06-029616Actual
184304.002023-09-0296611Actual
3057913.002024-09-019616Actual
203482.002023-11-0296211Actual
2936113.002024-08-019615Actual
1675511.002023-08-029615Actual
1893710.002023-10-029636Actual
2570720.002024-05-019613Actual
3495413.002024-12-319664Actual
358604.002024-12-3196213Actual
2315110.002024-01-319667Actual
356577.002024-12-3196611Actual
201438.002023-11-029667Actual
317869.002024-10-019646Actual
107984.002023-01-319656Actual
267545.002024-05-0196213Actual
286527.002024-07-029668Actual
3030914.002024-09-019663Actual
197608.002023-11-029664Actual
290303.002024-07-0296113Actual
1857816.002023-10-029613Actual
2397811.002024-03-019636Actual
169879.002023-08-029666Actual
7677.002022-05-029666Actual
1679010.002023-08-029665Actual
229452.002024-01-319626Actual
287925.002024-07-0296411Actual
381333.002025-03-0296113Actual
1551016.002023-07-039613Actual
1563013.002023-07-039614Actual
289391.002024-07-0296212Actual
1960715.002023-11-029613Actual
220819.002023-12-319666Actual
141845.002023-05-029668Actual
26808.002022-07-039665Actual
1257711.002023-04-029614Actual
263747.002024-05-019668Actual
235605.002024-01-3196612Actual
346824.002024-12-0296113Actual
73957.002022-11-029646Actual
21594.002022-06-029628Actual
3836919.002025-04-029614Actual
341512.002022-08-029613Actual
192927.002023-10-0296111Actual
250594.002024-04-019656Actual
193743.002023-10-0296411Actual
356241.002024-12-3196511Actual
310725.002024-09-0196411Actual
2373815.002024-03-019614Actual
2311610.002024-01-319617Actual
157239.002023-07-039615Actual
169287.002023-08-029646Actual
104708.002023-01-319615Actual
253637.002024-04-0196111Actual
3077715.002024-09-019617Actual
130037.002023-04-029646Actual
183423.002023-09-0296311Actual
214571.002023-12-0396511Actual
245905.002024-03-0196612Actual
308986.002024-09-019628Actual
61297.002022-10-029616Actual
365736.002025-01-319628Actual
227699.002024-01-319664Actual
1964111.002023-11-029663Actual
3436210.002024-12-0296111Actual
309328.002024-09-019668Actual
212905.002023-12-039668Actual
369824.002025-01-3196113Actual
3748510.002025-03-029646Actual
326166.002024-11-019673Actual
174016.002023-08-0296611Actual
189636.002023-10-029646Actual
157589.002023-07-039665Actual
339804.002024-12-029626Actual
366077.002025-01-319668Actual
6616.002022-05-029646Actual
174582.002023-08-0296112Actual
3291010.002024-11-019646Actual
245581.002024-03-0196212Actual
3052211.002024-09-019665Actual
278772.002024-06-0196113Actual
386618.002025-04-029656Actual
2084910.002023-12-039615Actual
3277213.002024-11-019665Actual
177289.002023-09-029664Actual
123104.002023-03-029668Actual
3152019.002024-10-019614Actual
393455.002025-04-0296613Actual
3713415.002025-03-029663Actual
381604.002025-03-0296213Actual
183961.002023-09-0296511Actual
65999.002022-10-029618Actual
389659.002025-04-0296111Actual
1981811.002023-11-029615Actual
3155511.002024-10-019664Actual
1014511.002023-01-319613Actual
194346.002023-10-0296611Actual
267874.002024-05-0196613Actual
162541.002023-07-0396211Actual
1604810.002023-07-039667Actual
2625312.002024-05-019667Actual
256214.002024-04-0196612Actual
143263.002023-05-0296411Actual
2412012.002024-03-019617Actual
297727.002024-08-019628Actual
34778.002022-08-029663Actual
199917.002023-11-029646Actual
218848.002023-12-319665Actual
158422.002023-07-039626Actual
55824.002022-09-029668Actual
2829915.002024-07-029616Actual
202626.002023-11-029668Actual
1581510.002023-07-039616Actual
17857.002022-06-029646Actual
313424.002024-09-0196613Actual
279376.002024-06-0196613Actual
254183.002024-04-0196311Actual
1917211.002023-10-029618Actual
254722.002024-04-0196511Actual
153013.002023-06-0296311Actual
143594.002023-05-0296611Actual
3048714.002024-09-019615Actual
241549.002024-03-019667Actual
161069.002023-07-039618Actual
278208.002024-06-0196612Actual
3273714.002024-11-019615Actual
136111.002022-06-029614Actual
2213911.002023-12-319617Actual
149425.002023-06-029656Actual
210779.002023-12-039666Actual
351315.002024-12-319626Actual
85176.002022-12-039646Actual
32773.002022-07-039628Actual
380768.002025-03-0296612Actual
62737.002022-10-029646Actual
200508.002023-11-029666Actual
3595121.002025-01-319613Actual
146859.002023-06-029664Actual
250336.002024-04-019646Actual
3610413.002025-01-319664Actual
80453.002022-12-039673Actual
172585.002023-08-0296111Actual
42128.002022-08-029617Actual
230589.002024-01-319666Actual
166344.002023-08-029673Actual
2939613.002024-08-019665Actual
303665.002024-09-019673Actual
265165.002024-05-0196411Actual
2113510.002023-12-039617Actual
122493.002023-03-029628Actual
288191.002024-07-0296511Actual
51964.002022-09-029656Actual
3409211.002024-12-029666Actual
3190317.002024-10-019617Actual
244134.002024-03-0196411Actual
44585.002022-08-029668Actual
287109.002024-07-0296111Actual
902911.002022-12-319613Actual
2714713.002024-06-019616Actual
380421.002025-03-0296212Actual
242736.002024-03-019668Actual
1126313.002023-03-029613Actual
238669.002024-03-019665Actual
265431.002024-05-0196511Actual
223516.002023-12-3196111Actual
213763.002023-12-0396211Actual
232099.002024-01-319618Actual
179053.002023-09-029626Actual
322242.002024-10-0196511Actual
3418511.002024-12-029667Actual
133319.002023-04-029618Actual
1801710.002023-09-029666Actual
1587011.002023-07-039636Actual
182296.002023-09-029668Actual
222934.002023-12-319668Actual
390204.002025-04-0296311Actual
2574213.002024-05-019663Actual
290576.002024-07-0296213Actual
247402.002024-04-019673Actual
181964.002023-09-029628Actual
1453214.002023-06-029613Actual
3255913.002024-11-019663Actual
1093610.002023-01-319617Actual
2500711.002024-04-019636Actual
1351715.002023-05-029613Actual
83739.002022-12-039616Actual
3740414.002025-03-029616Actual
240628.002024-03-019666Actual
277596.002024-06-0196112Actual
2020110.002023-11-029618Actual
175166.002023-08-0296612Actual
378696.002025-03-0296311Actual
1869814.002023-10-029614Actual
1793312.002023-09-029636Actual
37447.002022-08-029615Actual
89503.002022-12-039668Actual
200174.002023-11-029656Actual
345058.002024-12-0296611Actual
3878711.002025-04-029667Actual
116528.002023-03-029665Actual
324063.002024-10-0196113Actual
29036.002022-07-039646Actual
2859015.002024-07-029618Actual
159558.002023-07-039666Actual
3760216.002025-03-029617Actual
360424.002025-01-319673Actual
86237.002022-12-039666Actual
82947.002022-12-039665Actual
300385.002024-08-0196112Actual
87647.002022-12-039667Actual
313104.002024-09-0196213Actual
156023.002023-07-039673Actual
162813.002023-07-0396311Actual
3311914.002024-11-019618Actual
299465.002024-08-0196411Actual
2820713.002024-07-029615Actual
3296913.002024-11-019666Actual
2297312.002024-01-319636Actual
2079110.002023-12-039664Actual
337415.002024-12-029673Actual
98786.002022-12-319667Actual
215484.002023-12-0396112Actual
97397.002022-12-319666Actual
3491918.002024-12-319614Actual
18323.002022-06-029656Actual
54739.002022-09-029618Actual
87028.002022-12-039617Actual
187909.002023-10-029615Actual
195182.002023-10-0296212Actual
70337.002022-11-029664Actual
3666510.002025-01-3196111Actual
2720215.002024-06-019636Actual
94127.002022-12-319665Actual
1373311.002023-05-029615Actual
3828413.002025-04-029663Actual
76408.002022-11-029667Actual
354237.002024-12-319628Actual
298922.002024-08-0196211Actual
3199514.002024-10-019618Actual
217928.002023-12-319664Actual
100055.002022-12-319628Actual
194012.002023-10-0296511Actual
249529.002024-04-019616Actual
159226.002023-07-039656Actual
1666215.002023-08-029614Actual
360311.002022-08-029614Actual
308810.002022-07-039617Actual
340608.002024-12-029656Actual
3302717.002024-11-019617Actual
173671.002023-08-0296511Actual
7084.002022-05-029656Actual
236539.002024-03-019663Actual
55215.002022-09-029628Actual
322576.002024-10-0196611Actual
374315.002025-03-029626Actual
213485.002023-12-0396111Actual
188829.002023-10-029616Actual
3081212.002024-09-019667Actual
183693.002023-09-0296411Actual
15626.002022-06-029665Actual
10374.002022-05-029628Actual
392288.002025-04-0296612Actual
26228.002022-07-039615Actual
122018.002023-03-029618Actual
202296.002023-11-029628Actual
133794.002023-04-029628Actual
183151.002023-09-0296211Actual
2217410.002023-12-319667Actual
2088310.002023-12-039665Actual
299806.002024-08-0196611Actual
136114.002023-05-029673Actual
379231.002025-03-0296511Actual
362814.002025-01-319626Actual
185206.002023-09-0296612Actual
335594.002024-11-0196213Actual
301572.002024-08-0196113Actual
3645217.002025-01-319617Actual
2264910.002024-01-319663Actual
211708.002023-12-039667Actual
355159.002024-12-3196111Actual
2464815.002024-04-019613Actual
77197.002022-11-029618Actual
5178.002022-05-029616Actual
192006.002023-10-029628Actual
229996.002024-01-319646Actual
117318.002023-03-029616Actual
346258.002024-12-0296612Actual
317324.002024-10-019626Actual
149166.002023-06-029646Actual
3860916.002025-04-029636Actual
1388210.002023-05-029636Actual
2167310.002023-12-319663Actual
266696.002024-05-0196612Actual
156659.002023-07-039664Actual
1911410.002023-10-029667Actual
1760911.002023-09-029663Actual
154526.002023-06-0296612Actual
3042913.002024-09-019664Actual
251859.002024-04-019667Actual
1489011.002023-06-029636Actual
351859.002024-12-319646Actual
1474311.002023-06-029615Actual
2705714.002024-06-019615Actual
63796.002022-10-029666Actual
331477.002024-11-019628Actual
217302.002023-12-319673Actual
100665.002022-12-319668Actual
287383.002024-07-0296211Actual
275589.002024-06-0196111Actual
3176016.002024-10-019636Actual
321158.002024-10-0196111Actual
253911.002024-04-0196211Actual
18936.002022-06-029666Actual
2959313.002024-08-019666Actual
378148.002025-03-0296111Actual
1601312.002023-07-039617Actual
301844.002024-08-0196213Actual
334134.002024-11-0196112Actual
2199611.002023-12-319636Actual
28072.002022-07-039626Actual
290904.002024-07-0296613Actual
147788.002023-06-029665Actual
227064.002024-01-319673Actual
140629.002023-05-029667Actual
3288416.002024-11-019636Actual
368644.002025-01-3196112Actual
344176.002024-12-0296311Actual
124517.002023-04-029663Actual
125294.002023-04-029673Actual
47858.002022-09-029664Actual
306066.002024-09-019626Actual
347414.002024-12-0296613Actual
331818.002024-11-019668Actual
219419.002023-12-319616Actual
3164813.002024-10-019665Actual
3376918.002024-12-029614Actual
1654215.002023-08-029613Actual
224334.002023-12-3196411Actual
272546.002024-06-019656Actual
121227.002023-03-029667Actual
321975.002024-10-0196411Actual
196984.002023-11-029673Actual
391665.002025-04-0296112Actual
333557.002024-11-0196611Actual
234716.002024-01-3196611Actual
2709011.002024-06-019665Actual
99579.002022-12-319618Actual
154193.002023-06-0296112Actual
59096.002022-10-029664Actual
3875216.002025-04-029617Actual
2607317.002024-05-019636Actual
2468310.002024-04-019663Actual
187329.002023-10-029664Actual
229911.002022-07-039613Actual
1713810.002023-08-029618Actual
127806.002023-04-029665Actual
1873.002022-05-029673Actual
16418.002022-06-029616Actual
1882510.002023-10-029665Actual
242405.002024-03-019628Actual
380144.002025-03-0296112Actual
2849717.002024-07-029617Actual
144432.002023-05-0296212Actual
3530216.002024-12-319617Actual
78283.002022-11-029668Actual
9087.002022-05-029667Actual
144746.002023-05-0296612Actual
2696518.002024-06-019614Actual
131908.002023-04-029617Actual
53946.002022-09-029667Actual
2163914.002023-12-319613Actual
472312.002022-09-029614Actual
1807511.002023-09-029617Actual
3607019.002025-01-319614Actual
33364.002022-07-039668Actual

Generated 2025-06-01 11:06:55.298 UTC