[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 768  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72994.002022-11-029626Actual
2824213.002024-07-029665Actual
185206.002023-09-0296612Actual
294804.002024-08-019626Actual
162541.002023-07-0396211Actual
92758.002022-12-319664Actual
334411.002024-11-0196212Actual
215484.002023-12-0396112Actual
3311914.002024-11-019618Actual
149425.002023-06-029656Actual
1793312.002023-09-029636Actual
1893710.002023-10-029636Actual
41338.002022-08-029666Actual
1257711.002023-04-029614Actual
3395315.002024-12-029616Actual
13132.002022-06-029673Actual
3713415.002025-03-029663Actual
1873.002022-05-029673Actual
232715.002024-01-319668Actual
204634.002023-11-0296611Actual
1474311.002023-06-029615Actual
3282915.002024-11-019616Actual
49267.002022-09-029665Actual
267272.002024-05-0196113Actual
181964.002023-09-029628Actual
2397811.002024-03-019636Actual
312832.002024-09-0196113Actual
1456611.002023-06-029663Actual
100665.002022-12-319668Actual
3155511.002024-10-019664Actual
1238911.002023-04-029613Actual
136111.002022-06-029614Actual
51029.002022-09-029636Actual
250594.002024-04-019656Actual
3495413.002024-12-319664Actual
253637.002024-04-0196111Actual
2063615.002023-12-039613Actual
3255913.002024-11-019663Actual
1453214.002023-06-029613Actual
318128.002024-10-019656Actual
279046.002024-06-0196213Actual
3539513.002024-12-319618Actual
169545.002023-08-029656Actual
365736.002025-01-319628Actual
14216.002022-06-029664Actual
2264910.002024-01-319663Actual
4367.002022-05-029665Actual
163084.002023-07-0396411Actual
326166.002024-11-019673Actual
2615811.002024-05-019666Actual
2601813.002024-05-019616Actual
144746.002023-05-0296612Actual
2020110.002023-11-029618Actual
242405.002024-03-019628Actual
323496.002024-10-0196612Actual
26808.002022-07-039665Actual
299465.002024-08-0196411Actual
2974413.002024-08-019618Actual
287109.002024-07-0296111Actual
78283.002022-11-029668Actual
196984.002023-11-029673Actual
386359.002025-04-029646Actual
391942.002025-04-0296212Actual
32773.002022-07-039628Actual
25436.002022-07-039664Actual
161345.002023-07-039628Actual
3048714.002024-09-019615Actual
210476.002023-12-039656Actual
58014.002022-10-029673Actual
321434.002024-10-0196211Actual
153013.002023-06-0296311Actual
366077.002025-01-319668Actual
3840411.002025-04-029664Actual
235284.002024-01-3196112Actual
72519.002022-11-029616Actual
390741.002025-04-0296511Actual
183693.002023-09-0296411Actual
392853.002025-04-0296113Actual
276672.002024-06-0196511Actual
182875.002023-09-0296111Actual
194012.002023-10-0296511Actual
3878711.002025-04-029667Actual
2688015.002024-06-019663Actual
378966.002025-03-0296411Actual
1489011.002023-06-029636Actual
292406.002024-08-019673Actual
354237.002024-12-319628Actual
358332.002024-12-3196113Actual
115908.002023-03-029615Actual
3306113.002024-11-019667Actual
298067.002024-08-019668Actual
3152019.002024-10-019614Actual
2582919.002024-05-019614Actual
306066.002024-09-019626Actual
267545.002024-05-0196213Actual
248028.002024-04-019664Actual
380421.002025-03-0296212Actual
3625415.002025-01-319616Actual
9087.002022-05-029667Actual
260454.002024-05-019626Actual
174582.002023-08-0296112Actual
355434.002024-12-3196211Actual
334758.002024-11-0196612Actual
134405.002023-04-029668Actual
69253.002022-11-029673Actual
3071911.002024-09-019666Actual
3860916.002025-04-029636Actual
2722811.002024-06-019646Actual
3760216.002025-03-029617Actual
111234.002023-01-319628Actual
389659.002025-04-0296111Actual
27597.002022-07-039616Actual
15626.002022-06-029665Actual
2728712.002024-06-019666Actual
181108.002023-09-029667Actual
42727.002022-08-029667Actual
390204.002025-04-0296311Actual
176662.002023-09-029673Actual
230256.002024-01-319656Actual
159558.002023-07-039666Actual
310456.002024-09-0196311Actual
154526.002023-06-0296612Actual
324063.002024-10-0196113Actual
255623.002024-04-0196112Actual
220819.002023-12-319666Actual
339804.002024-12-029626Actual
209673.002023-12-039626Actual
297727.002024-08-019628Actual
3491918.002024-12-319614Actual
254722.002024-04-0196511Actual
29036.002022-07-039646Actual
277596.002024-06-0196112Actual
323155.002024-10-0196112Actual
139346.002023-05-029656Actual
344712.002024-12-0296511Actual
55824.002022-09-029668Actual
2373815.002024-03-019614Actual
311067.002024-09-0196611Actual
244401.002024-03-0196511Actual
3645217.002025-01-319617Actual
3302717.002024-11-019617Actual
243863.002024-03-0196311Actual
391665.002025-04-0296112Actual
3403410.002024-12-029646Actual
88437.002022-12-039618Actual
175166.002023-08-0296612Actual
277016.002024-06-0196611Actual
277871.002024-06-0196212Actual
2167310.002023-12-319663Actual
83739.002022-12-039616Actual
377568.002025-03-029668Actual
149758.002023-06-029666Actual
3042913.002024-09-019664Actual
172585.002023-08-0296111Actual
1996511.002023-11-029636Actual
18323.002022-06-029656Actual
211708.002023-12-039667Actual
3533713.002024-12-319667Actual
1807511.002023-09-029617Actual
162813.002023-07-0396311Actual
2829915.002024-07-029616Actual
379231.002025-03-0296511Actual
324335.002024-10-0196213Actual
137688.002023-05-029665Actual
174852.002023-08-0296212Actual
2586413.002024-05-019664Actual
230589.002024-01-319666Actual
367474.002025-01-3196411Actual
344445.002024-12-0296411Actual
335323.002024-11-0196113Actual
6149.002022-05-029636Actual
249529.002024-04-019616Actual
133794.002023-04-029628Actual
1388210.002023-05-029636Actual
130505.002023-04-029656Actual
697311.002022-11-029614Actual
232374.002024-01-319628Actual
3731215.002025-03-029615Actual
12358.002022-06-029663Actual
51964.002022-09-029656Actual
51495.002022-09-029646Actual
164844.002023-07-0396612Actual
247402.002024-04-019673Actual
345058.002024-12-0296611Actual
2261415.002024-01-319613Actual
289116.002024-07-0296112Actual
385816.002025-04-029626Actual
117794.002023-03-029626Actual
299196.002024-08-0196311Actual
1666215.002023-08-029614Actual
981810.002022-12-319617Actual
21594.002022-06-029628Actual
239502.002024-03-019626Actual
1782110.002023-09-029665Actual
73957.002022-11-029646Actual
197608.002023-11-029664Actual
93548.002022-12-319615Actual
148624.002023-06-029626Actual
10964.002022-05-029668Actual
622610.002022-10-029636Actual
233844.002024-01-3196311Actual
300661.002024-08-0196212Actual
65207.002022-10-029667Actual
195182.002023-10-0296212Actual
189636.002023-10-029646Actual
38819.002022-08-029616Actual
317324.002024-10-019626Actual
1093610.002023-01-319617Actual
313424.002024-09-0196613Actual
333557.002024-11-0196611Actual
193743.002023-10-0296411Actual
52557.002022-09-029666Actual
2936113.002024-08-019615Actual
357155.002024-12-3196112Actual
287383.002024-07-0296211Actual
114012.002023-03-029673Actual
39788.002022-08-029636Actual
2930311.002024-08-019664Actual
173671.002023-08-0296511Actual
213485.002023-12-0396111Actual
240628.002024-03-019666Actual
288191.002024-07-0296511Actual
278772.002024-06-0196113Actual
75016.002022-11-029666Actual
116528.002023-03-029665Actual
173404.002023-08-0296411Actual
3288416.002024-11-019636Actual
16893.002022-06-029626Actual
43995.002022-08-029628Actual
8489.002022-05-029617Actual
678713.002022-11-029613Actual
127806.002023-04-029665Actual
3323910.002024-11-0196111Actual
153284.002023-06-0296411Actual
295607.002024-08-019656Actual
133319.002023-04-029618Actual
2122811.002023-12-039618Actual
126398.002023-04-029664Actual
105287.002023-01-319665Actual
2163914.002023-12-319613Actual
370094.002025-01-3196213Actual
166344.002023-08-029673Actual
144163.002023-05-0296112Actual
232099.002024-01-319618Actual
310182.002024-09-0196211Actual
355975.002024-12-3196411Actual
255055.002024-04-0196611Actual
453711.002022-09-029613Actual
3721918.002025-03-029614Actual
212565.002023-12-039628Actual
290303.002024-07-0296113Actual
3515915.002024-12-319636Actual
194346.002023-10-0296611Actual
2282711.002024-01-319615Actual
1757416.002023-09-029613Actual
1684711.002023-08-029616Actual
119223.002023-03-029656Actual
3869413.002025-04-029666Actual
3666510.002025-01-3196111Actual
203207.002023-11-0296111Actual
3296913.002024-11-019666Actual
96823.002022-12-319656Actual
335594.002024-11-0196213Actual
17857.002022-06-029646Actual
248609.002024-04-019615Actual
283264.002024-07-029626Actual
847010.002022-12-039636Actual
2213911.002023-12-319617Actual
76408.002022-11-029667Actual
3368414.002024-12-029663Actual
3740414.002025-03-029616Actual
1981811.002023-11-029615Actual
2609911.002024-05-019646Actual
57237.002022-10-029663Actual
375118.002025-03-029656Actual
2476815.002024-04-019614Actual
3745916.002025-03-029636Actual
288536.002024-07-0296611Actual
320578.002024-10-019668Actual
3754413.002025-03-029666Actual
267874.002024-05-0196613Actual
5178.002022-05-029616Actual
139088.002023-05-029646Actual
278208.002024-06-0196612Actual
40256.002022-08-029646Actual
1551016.002023-07-039613Actual
204024.002023-11-0296411Actual
136114.002023-05-029673Actual
115118.002023-03-029664Actual
220484.002023-12-319656Actual
107984.002023-01-319656Actual
120608.002023-03-029617Actual
1690212.002023-08-029636Actual
7677.002022-05-029666Actual
199917.002023-11-029646Actual
3277213.002024-11-019665Actual
380768.002025-03-0296612Actual
3855414.002025-04-029616Actual
1295610.002023-04-029636Actual
147788.002023-06-029665Actual
275589.002024-06-0196111Actual
2714713.002024-06-019616Actual
379567.002025-03-0296611Actual
256214.002024-04-0196612Actual
298922.002024-08-0196211Actual
345635.002024-12-0296112Actual
340608.002024-12-029656Actual
2315110.002024-01-319667Actual
61774.002022-10-029626Actual
2814912.002024-07-029664Actual
1679010.002023-08-029665Actual
74423.002022-11-029656Actual
183151.002023-09-0296211Actual
2950816.002024-08-019636Actual
238319.002024-03-019615Actual
229452.002024-01-319626Actual
383414.002025-04-029673Actual
17389.002022-06-029636Actual
346258.002024-12-0296612Actual
3630917.002025-01-319636Actual
40724.002022-08-029656Actual
2953410.002024-08-019646Actual
85645.002022-12-039656Actual
205472.002023-11-0296212Actual
3524412.002024-12-319666Actual
1604810.002023-07-039667Actual
290904.002024-07-0296613Actual
3063415.002024-09-019636Actual
121227.002023-03-029667Actual
386618.002025-04-029656Actual
154193.002023-06-0296112Actual
368921.002025-01-3196212Actual
3504711.002024-12-319665Actual
99579.002022-12-319618Actual
355159.002024-12-3196111Actual
2709011.002024-06-019665Actual
263417.002024-05-019628Actual
300385.002024-08-0196112Actual
7084.002022-05-029656Actual
23597.002022-07-039663Actual
2509210.002024-04-019666Actual
3598513.002025-01-319663Actual
2185011.002023-12-319615Actual
233573.002024-01-3196211Actual
1760911.002023-09-029663Actual
264624.002024-05-0196211Actual
2835416.002024-07-029636Actual
311646.002024-09-0196112Actual
303665.002024-09-019673Actual
1907911.002023-10-029617Actual
210779.002023-12-039666Actual
242736.002024-03-019668Actual
2699911.002024-06-019664Actual
3052211.002024-09-019665Actual
266356.002024-05-0196112Actual
184304.002023-09-0296611Actual
389934.002025-04-0296211Actual
289391.002024-07-0296212Actual
100055.002022-12-319628Actual
138543.002023-05-029626Actual
193472.002023-10-0296311Actual
2273413.002024-01-319614Actual
370414.002025-01-3196613Actual
3418511.002024-12-029667Actual
287655.002024-07-0296311Actual
356241.002024-12-3196511Actual
207282.002023-12-039673Actual
2820713.002024-07-029615Actual
378422.002025-03-0296211Actual
306609.002024-09-019646Actual
2853211.002024-07-029667Actual
44585.002022-08-029668Actual
347414.002024-12-0296613Actual
302164.002024-08-0196613Actual
343902.002024-12-0296211Actual
3479922.002024-12-319613Actual
20327.002022-06-029667Actual
252715.002024-04-019628Actual
3193712.002024-10-019667Actual
351859.002024-12-319646Actual
381604.002025-03-0296213Actual
19729.002022-06-029617Actual
3170514.002024-10-019616Actual
342718.002024-12-029628Actual
378148.002025-03-0296111Actual
31507.002022-07-039667Actual
3875216.002025-04-029617Actual
84214.002022-12-039626Actual
1506810.002023-06-029667Actual
2361816.002024-03-019613Actual
29504.002022-07-039656Actual
60507.002022-10-029665Actual
224666.002023-12-3196611Actual
143594.002023-05-0296611Actual
3273714.002024-11-019615Actual
369256.002025-01-3196612Actual
244134.002024-03-0196411Actual
2738013.002024-06-019667Actual
1654215.002023-08-029613Actual
287925.002024-07-0296411Actual
2803014.002024-07-029663Actual
3087015.002024-09-019618Actual
1363913.002023-05-029614Actual
321975.002024-10-0196411Actual
36657.002022-08-029664Actual
1675511.002023-08-029615Actual
1503312.002023-06-029617Actual
177869.002023-09-029615Actual
363618.002025-01-319656Actual
214571.002023-12-0396511Actual
169879.002023-08-029666Actual
142994.002023-05-0296311Actual
189094.002023-10-029626Actual
391087.002025-04-0296611Actual
2965117.002024-08-019617Actual
1587011.002023-07-039636Actual
142446.002023-05-0296111Actual
233295.002024-01-3196111Actual
141845.002023-05-029668Actual
149166.002023-06-029646Actual
352116.002024-12-319656Actual
263747.002024-05-019668Actual
203752.002023-11-0296311Actual
2079110.002023-12-039664Actual
1367310.002023-05-029664Actual
157589.002023-07-039665Actual
223793.002023-12-3196211Actual
2643410.002024-05-0196111Actual
229911.002022-07-039613Actual
6616.002022-05-029646Actual
61297.002022-10-029616Actual
1382710.002023-05-029616Actual
195495.002023-10-0296612Actual
33364.002022-07-039668Actual
374315.002025-03-029626Actual
360424.002025-01-319673Actual
94127.002022-12-319665Actual
3190317.002024-10-019617Actual
161686.002023-07-039668Actual
266696.002024-05-0196612Actual
3607019.002025-01-319614Actual
2464815.002024-04-019613Actual
253055.002024-04-019668Actual
77197.002022-11-029618Actual
164532.002023-07-0396212Actual
132527.002023-04-029667Actual
3267912.002024-11-019664Actual
2088310.002023-12-039665Actual
10374.002022-05-029628Actual
152467.002023-06-0296111Actual
53946.002022-09-029667Actual
2500711.002024-04-019636Actual
71127.002022-11-029615Actual
337415.002024-12-029673Actual
301572.002024-08-0196113Actual
2524311.002024-04-019618Actual
131908.002023-04-029617Actual
3654514.002025-01-319618Actual
103916.002023-01-319664Actual
343046.002024-12-029668Actual
284068.002024-07-029656Actual
151885.002023-06-029668Actual
179053.002023-09-029626Actual
2595912.002024-05-019665Actual
5653.002022-05-029626Actual
110759.002023-01-319618Actual
152741.002023-06-0296211Actual
2696518.002024-06-019614Actual
128598.002023-04-029616Actual
584912.002022-10-029614Actual
351315.002024-12-319626Actual
2843911.002024-07-029666Actual
366934.002025-01-3196211Actual
9898.002022-05-029618Actual
186139.002023-10-029663Actual
356577.002024-12-3196611Actual
3709922.002025-03-029613Actual
224334.002023-12-3196411Actual
275006.002024-06-019668Actual
3828413.002025-04-029663Actual
248511.002022-07-039614Actual
3389613.002024-12-029665Actual
248959.002024-04-019665Actual
3376918.002024-12-029614Actual
223516.002023-12-3196111Actual
265165.002024-05-0196411Actual
111844.002023-01-319668Actual
162267.002023-07-0396111Actual
369824.002025-01-3196113Actual
265776.002024-05-0196611Actual
1182810.002023-03-029636Actual
214304.002023-12-0396411Actual
1601312.002023-07-039617Actual
472312.002022-09-029614Actual
1713810.002023-08-029618Actual
3501215.002024-12-319615Actual
229189.002024-01-319616Actual
46754.002022-09-029673Actual
182296.002023-09-029668Actual
306867.002024-09-019656Actual
2217410.002023-12-319667Actual
958810.002022-12-319636Actual
172862.002023-08-0296211Actual
202296.002023-11-029628Actual
166979.002023-08-029664Actual
388736.002025-04-029628Actual
2010811.002023-11-029617Actual
254183.002024-04-0196311Actual
3846213.002025-04-029615Actual
218848.002023-12-319665Actual
161069.002023-07-039618Actual
332674.002024-11-0196211Actual
245581.002024-03-0196212Actual
70337.002022-11-029664Actual
3400817.002024-12-029636Actual
3409211.002024-12-029666Actual
113238.002023-03-029663Actual
331818.002024-11-019668Actual
24373.002022-07-039673Actual
106078.002023-01-319616Actual
1554510.002023-07-039663Actual
2859015.002024-07-029618Actual
217302.002023-12-319673Actual
377228.002025-03-029628Actual
104708.002023-01-319615Actual
3081212.002024-09-019667Actual
320237.002024-10-019628Actual
124517.002023-04-029663Actual
2684520.002024-06-019613Actual
809312.002022-12-039614Actual
2625312.002024-05-019667Actual
4712.002022-05-029613Actual
63796.002022-10-029666Actual
790711.002022-12-039613Actual
734810.002022-11-029636Actual
18936.002022-06-029666Actual
3763612.002025-03-029667Actual

Generated 2025-06-01 05:18:12.134 UTC