[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 992  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1972615.002023-11-029614Actual
1690212.002023-08-029636Actual
1551016.002023-07-039613Actual
235605.002024-01-3196612Actual
194346.002023-10-0296611Actual
312268.002024-09-0196612Actual
697311.002022-11-029614Actual
1373311.002023-05-029615Actual
133794.002023-04-029628Actual
139679.002023-05-029666Actual
41338.002022-08-029666Actual
153284.002023-06-0296411Actual
323155.002024-10-0196112Actual
2699911.002024-06-019664Actual
199374.002023-11-029626Actual
3731215.002025-03-029615Actual
214914.002023-12-0396611Actual
261258.002024-05-019656Actual
381916.002025-03-0296613Actual
163694.002023-07-0396611Actual
55824.002022-09-029668Actual
225566.002023-12-3196612Actual
65999.002022-10-029618Actual
2500711.002024-04-019636Actual
313104.002024-09-0196213Actual
6149.002022-05-029636Actual
332944.002024-11-0196311Actual
146232.002023-06-029673Actual
333557.002024-11-0196611Actual
2297312.002024-01-319636Actual
148624.002023-06-029626Actual
267545.002024-05-0196213Actual
337415.002024-12-029673Actual
214571.002023-12-0396511Actual
251859.002024-04-019667Actual
2079110.002023-12-039664Actual
184304.002023-09-0296611Actual
256214.002024-04-0196612Actual
277596.002024-06-0196112Actual
194912.002023-10-0296112Actual
139088.002023-05-029646Actual
1907911.002023-10-029617Actual
1144911.002023-03-029614Actual
2397811.002024-03-019636Actual
202626.002023-11-029668Actual
60507.002022-10-029665Actual
37447.002022-08-029615Actual
55215.002022-09-029628Actual
110759.002023-01-319618Actual
254453.002024-04-0196411Actual
222605.002023-12-319628Actual
386618.002025-04-029656Actual
3504711.002024-12-319665Actual
47858.002022-09-029664Actual
2524311.002024-04-019618Actual
30098.002022-07-039666Actual
2185011.002023-12-319615Actual
287383.002024-07-0296211Actual
224666.002023-12-3196611Actual
90898.002022-12-319663Actual
3875216.002025-04-029617Actual
243863.002024-03-0196311Actual
383414.002025-04-029673Actual
3666510.002025-01-3196111Actual
161345.002023-07-039628Actual
40256.002022-08-029646Actual
154526.002023-06-0296612Actual
306066.002024-09-019626Actual
274668.002024-06-019628Actual
263417.002024-05-019628Actual
152741.002023-06-0296211Actual
318128.002024-10-019656Actual
131117.002023-04-029666Actual
2930311.002024-08-019664Actual
10964.002022-05-029668Actual
61297.002022-10-029616Actual
355975.002024-12-3196411Actual
136114.002023-05-029673Actual
1474311.002023-06-029615Actual
341512.002022-08-029613Actual
50057.002022-09-029616Actual
185206.002023-09-0296612Actual
75016.002022-11-029666Actual
151544.002023-06-029628Actual
187909.002023-10-029615Actual
362814.002025-01-319626Actual
287925.002024-07-0296411Actual
198538.002023-11-029665Actual
4712.002022-05-029613Actual
360424.002025-01-319673Actual
2799522.002024-07-029613Actual
1388210.002023-05-029636Actual
1857816.002023-10-029613Actual
2945313.002024-08-019616Actual
354578.002024-12-319668Actual
3754413.002025-03-029666Actual
211708.002023-12-039667Actual
264624.002024-05-0196211Actual
3709922.002025-03-029613Actual
243592.002024-03-0196211Actual
289391.002024-07-0296212Actual
2811519.002024-07-029614Actual
186702.002023-10-029673Actual
188829.002023-10-029616Actual
164532.002023-07-0396212Actual
1713810.002023-08-029618Actual
1503312.002023-06-029617Actual
1657710.002023-08-029663Actual
85645.002022-12-039656Actual
3267912.002024-11-019664Actual
3415017.002024-12-029617Actual
7677.002022-05-029666Actual
3255913.002024-11-019663Actual
266696.002024-05-0196612Actual
204292.002023-11-0296511Actual
1604810.002023-07-039667Actual
3190317.002024-10-019617Actual
3648713.002025-01-319667Actual
82947.002022-12-039665Actual
206719.002023-12-039663Actual
347414.002024-12-0296613Actual
279046.002024-06-0196213Actual
32773.002022-07-039628Actual
115908.002023-03-029615Actual
193743.002023-10-0296411Actual
224064.002023-12-3196311Actual
381333.002025-03-0296113Actual
309328.002024-09-019668Actual
228619.002024-01-319665Actual
63796.002022-10-029666Actual
149758.002023-06-029666Actual
253911.002024-04-0196211Actual
177869.002023-09-029615Actual
38819.002022-08-029616Actual
195495.002023-10-0296612Actual
344176.002024-12-0296311Actual
58014.002022-10-029673Actual
169879.002023-08-029666Actual
248028.002024-04-019664Actual
303665.002024-09-019673Actual
173133.002023-08-0296311Actual
1257711.002023-04-029614Actual
1465113.002023-06-029614Actual
378148.002025-03-0296111Actual
23511.002022-05-029614Actual
1807511.002023-09-029617Actual
106553.002023-01-319626Actual
170808.002023-08-029667Actual
147788.002023-06-029665Actual
164264.002023-07-0396112Actual
89503.002022-12-039668Actual
2714713.002024-06-019616Actual
1581510.002023-07-039616Actual
173671.002023-08-0296511Actual
192345.002023-10-029668Actual
280875.002024-07-029673Actual
3380412.002024-12-029664Actual
139346.002023-05-029656Actual
9087.002022-05-029667Actual
141229.002023-05-029618Actual
2814912.002024-07-029664Actual
219419.002023-12-319616Actual
2974413.002024-08-019618Actual
248511.002022-07-039614Actual
2914820.002024-08-019613Actual
3071911.002024-09-019666Actual
3768.002022-05-029615Actual
8489.002022-05-029617Actual
388736.002025-04-029628Actual
263747.002024-05-019668Actual
34778.002022-08-029663Actual
220819.002023-12-319666Actual
232374.002024-01-319628Actual
297727.002024-08-019628Actual
181964.002023-09-029628Actual
2926818.002024-08-019614Actual
2601813.002024-05-019616Actual
3639411.002025-01-319666Actual
97397.002022-12-319666Actual
82328.002022-12-039615Actual
134405.002023-04-029668Actual
84214.002022-12-039626Actual
182875.002023-09-0296111Actual
151885.002023-06-029668Actual
3630917.002025-01-319636Actual
140629.002023-05-029667Actual
35553.002022-08-029673Actual
2574213.002024-05-019663Actual
53946.002022-09-029667Actual
161686.002023-07-039668Actual
276136.002024-06-0196311Actual
345058.002024-12-0296611Actual
249792.002024-04-019626Actual
15626.002022-06-029665Actual
233573.002024-01-3196211Actual
127189.002023-04-029615Actual
332674.002024-11-0196211Actual
294804.002024-08-019626Actual
346824.002024-12-0296113Actual
1769413.002023-09-029614Actual
298922.002024-08-0196211Actual
42727.002022-08-029667Actual
981810.002022-12-319617Actual
164844.002023-07-0396612Actual
1873.002022-05-029673Actual
3400817.002024-12-029636Actual
49267.002022-09-029665Actual
199917.002023-11-029646Actual
19729.002022-06-029617Actual
3282915.002024-11-019616Actual
3077715.002024-09-019617Actual
2705714.002024-06-019615Actual
234114.002024-01-3196411Actual
125294.002023-04-029673Actual
2199611.002023-12-319636Actual
16893.002022-06-029626Actual
2282711.002024-01-319615Actual
2377310.002024-03-019664Actual
3057913.002024-09-019616Actual
5178.002022-05-029616Actual
59888.002022-10-029615Actual
299806.002024-08-0196611Actual
161069.002023-07-039618Actual
241549.002024-03-019667Actual
2643410.002024-05-0196111Actual
1078.002022-05-029663Actual
157239.002023-07-039615Actual
2392311.002024-03-019616Actual
214304.002023-12-0396411Actual
26808.002022-07-039665Actual
321434.002024-10-0196211Actual
220228.002023-12-319646Actual
2163914.002023-12-319613Actual
245581.002024-03-0196212Actual
3769414.002025-03-029618Actual
149425.002023-06-029656Actual
1382710.002023-05-029616Actual
3595121.002025-01-319613Actual
3277213.002024-11-019665Actual
244401.002024-03-0196511Actual
1893710.002023-10-029636Actual
3533713.002024-12-319667Actual
5653.002022-05-029626Actual
2595912.002024-05-019665Actual
2509210.002024-04-019666Actual
1787811.002023-09-029616Actual
111234.002023-01-319628Actual
288191.002024-07-0296511Actual
311646.002024-09-0196112Actual
237102.002024-03-019673Actual
312832.002024-09-0196113Actual
29504.002022-07-039656Actual
1679010.002023-08-029665Actual
131908.002023-04-029617Actual
105287.002023-01-319665Actual
195182.002023-10-0296212Actual
379231.002025-03-0296511Actual
68478.002022-11-029663Actual
2113510.002023-12-039617Actual
176662.002023-09-029673Actual
94919.002022-12-319616Actual
847010.002022-12-039636Actual
1506810.002023-06-029667Actual
130505.002023-04-029656Actual
45977.002022-09-029663Actual
3495413.002024-12-319664Actual
239502.002024-03-019626Actual
3510413.002024-12-319616Actual
154193.002023-06-0296112Actual
2609911.002024-05-019646Actual
179854.002023-09-029656Actual
275863.002024-06-0196211Actual
209409.002023-12-039616Actual
380768.002025-03-0296612Actual
2696518.002024-06-019614Actual
308810.002022-07-039617Actual
222329.002023-12-319618Actual
17389.002022-06-029636Actual
3654514.002025-01-319618Actual
48648.002022-09-029615Actual
3252421.002024-11-019613Actual
193472.002023-10-0296311Actual
342718.002024-12-029628Actual
190219.002023-10-029666Actual
3610413.002025-01-319664Actual
224334.002023-12-3196411Actual
43517.002022-08-029618Actual
183961.002023-09-0296511Actual
159558.002023-07-039666Actual
3530216.002024-12-319617Actual
3376918.002024-12-029614Actual
2515012.002024-04-019617Actual
344712.002024-12-0296511Actual
104708.002023-01-319615Actual
356577.002024-12-3196611Actual
1093610.002023-01-319617Actual
326166.002024-11-019673Actual
2468310.002024-04-019663Actual
183693.002023-09-0296411Actual
242736.002024-03-019668Actual
358332.002024-12-3196113Actual
391087.002025-04-0296611Actual
758010.002022-11-029617Actual
389659.002025-04-0296111Actual
6616.002022-05-029646Actual
367474.002025-01-3196411Actual
321158.002024-10-0196111Actual
1126313.002023-03-029613Actual
116528.002023-03-029665Actual
3199514.002024-10-019618Actual
3161315.002024-10-019615Actual
3368414.002024-12-029663Actual
310456.002024-09-0196311Actual
317869.002024-10-019646Actual
129073.002023-04-029626Actual
242129.002024-03-019618Actual
2063615.002023-12-039613Actual
390741.002025-04-0296511Actual
369824.002025-01-3196113Actual
1793312.002023-09-029636Actual
88914.002022-12-039628Actual
3087015.002024-09-019618Actual
2570720.002024-05-019613Actual
65207.002022-10-029667Actual
344445.002024-12-0296411Actual
172862.002023-08-0296211Actual
169287.002023-08-029646Actual
57237.002022-10-029663Actual
244746.002024-03-0196611Actual
162813.002023-07-0396311Actual
335323.002024-11-0196113Actual
1554510.002023-07-039663Actual
2217410.002023-12-319667Actual
3264419.002024-11-019614Actual
10374.002022-05-029628Actual
38028.002022-08-029665Actual
26228.002022-07-039615Actual
324063.002024-10-0196113Actual
317324.002024-10-019626Actual
3607019.002025-01-319614Actual
255623.002024-04-0196112Actual
44585.002022-08-029668Actual
1355211.002023-05-029663Actual
1238911.002023-04-029613Actual
142994.002023-05-0296311Actual
358934.002024-12-3196613Actual
46754.002022-09-029673Actual
74423.002022-11-029656Actual
284068.002024-07-029656Actual
314925.002024-10-019673Actual
183151.002023-09-0296211Actual
2088310.002023-12-039665Actual
3176016.002024-10-019636Actual
1964111.002023-11-029663Actual
320578.002024-10-019668Actual
290303.002024-07-0296113Actual
232099.002024-01-319618Actual
204024.002023-11-0296411Actual
15009.002022-06-029615Actual
217928.002023-12-319664Actual
355159.002024-12-3196111Actual
2968612.002024-08-019667Actual
566111.002022-10-029613Actual
2939613.002024-08-019665Actual
3048714.002024-09-019615Actual
272546.002024-06-019656Actual
295607.002024-08-019656Actual
119223.002023-03-029656Actual
352116.002024-12-319656Actual
214034.002023-12-0396311Actual
227699.002024-01-319664Actual
3849713.002025-04-029665Actual
23597.002022-07-039663Actual
921511.002022-12-319614Actual
2373815.002024-03-019614Actual
233295.002024-01-3196111Actual
335594.002024-11-0196213Actual
77673.002022-11-029628Actual
2213911.002023-12-319617Actual
166344.002023-08-029673Actual
240048.002024-03-019646Actual
229452.002024-01-319626Actual
393125.002025-04-0296213Actual
122018.002023-03-029618Actual
3042913.002024-09-019664Actual
222934.002023-12-319668Actual
390204.002025-04-0296311Actual
245905.002024-03-0196612Actual
203482.002023-11-0296211Actual
360311.002022-08-029614Actual
196984.002023-11-029673Actual
328564.002024-11-019626Actual
2965117.002024-08-019617Actual
2957.002022-05-029664Actual
2734517.002024-06-019617Actual
232715.002024-01-319668Actual
902911.002022-12-319613Actual
3030914.002024-09-019663Actual
248609.002024-04-019615Actual
3052211.002024-09-019665Actual
3386214.002024-12-029615Actual
3734713.002025-03-029665Actual
87028.002022-12-039617Actual
2720215.002024-06-019636Actual
122493.002023-03-029628Actual
76408.002022-11-029667Actual
3273714.002024-11-019615Actual
85176.002022-12-039646Actual
3598513.002025-01-319663Actual
33364.002022-07-039668Actual
354237.002024-12-319628Actual
357432.002024-12-3196212Actual
2743814.002024-06-019618Actual
95393.002022-12-319626Actual
3027422.002024-09-019613Actual
2722811.002024-06-019646Actual
366934.002025-01-3196211Actual
217302.002023-12-319673Actual
54739.002022-09-029618Actual
25436.002022-07-039664Actual
73957.002022-11-029646Actual
3855414.002025-04-029616Actual
2803014.002024-07-029663Actual
321705.002024-10-0196311Actual
392853.002025-04-0296113Actual
186139.002023-10-029663Actual
265776.002024-05-0196611Actual
2688015.002024-06-019663Actual
133319.002023-04-029618Actual
223793.002023-12-3196211Actual
3155511.002024-10-019664Actual
300385.002024-08-0196112Actual
230256.002024-01-319656Actual
324335.002024-10-0196213Actual
306867.002024-09-019656Actual
253055.002024-04-019668Actual
205203.002023-11-0296112Actual
3884513.002025-04-029618Actual
380144.002025-03-0296112Actual
43995.002022-08-029628Actual
958810.002022-12-319636Actual
42128.002022-08-029617Actual
3306113.002024-11-019667Actual
2709011.002024-06-019665Actual
146859.002023-06-029664Actual
3140022.002024-10-019613Actual
240628.002024-03-019666Actual
247402.002024-04-019673Actual
3491918.002024-12-319614Actual
174582.002023-08-0296112Actual
126398.002023-04-029664Actual
144163.002023-05-0296112Actual
622610.002022-10-029636Actual
374315.002025-03-029626Actual
156023.002023-07-039673Actual
1666215.002023-08-029614Actual
3713415.002025-03-029663Actual
2412012.002024-03-019617Actual
153626.002023-06-0296611Actual
1760911.002023-09-029663Actual
9898.002022-05-029618Actual
141504.002023-05-029628Actual
108577.002023-01-319666Actual
250336.002024-04-019646Actual
210779.002023-12-039666Actual
1782110.002023-09-029665Actual
96355.002022-12-319646Actual
2820713.002024-07-029615Actual
189636.002023-10-029646Actual
31507.002022-07-039667Actual
166979.002023-08-029664Actual
92758.002022-12-319664Actual
194012.002023-10-0296511Actual
584912.002022-10-029614Actual
3869413.002025-04-029666Actual
124517.002023-04-029663Actual
2020110.002023-11-029618Actual
310182.002024-09-0196211Actual
2684520.002024-06-019613Actual
61774.002022-10-029626Actual
678713.002022-11-029613Actual
339804.002024-12-029626Actual
83739.002022-12-039616Actual
368644.002025-01-3196112Actual
311067.002024-09-0196611Actual
2959313.002024-08-019666Actual
213763.002023-12-0396211Actual
301844.002024-08-0196213Actual
453711.002022-09-029613Actual
148359.002023-06-029616Actual
203207.002023-11-0296111Actual
3745916.002025-03-029636Actual
321975.002024-10-0196411Actual
334758.002024-11-0196612Actual
2843911.002024-07-029666Actual
177289.002023-09-029664Actual
156659.002023-07-039664Actual
286527.002024-07-029668Actual
187329.002023-10-029664Actual
249529.002024-04-019616Actual
152467.002023-06-0296111Actual
377568.002025-03-029668Actual
289116.002024-07-0296112Actual
3824922.002025-04-029613Actual
3409211.002024-12-029666Actual
1996511.002023-11-029636Actual
254722.002024-04-0196511Actual
368066.002025-01-3196611Actual
28072.002022-07-039626Actual
205472.002023-11-0296212Actual
130037.002023-04-029646Actual
1960715.002023-11-029613Actual
351315.002024-12-319626Actual
88437.002022-12-039618Actual
227064.002024-01-319673Actual
223516.002023-12-3196111Actual
365736.002025-01-319628Actual
51029.002022-09-029636Actual
238669.002024-03-019665Actual
132527.002023-04-029667Actual
3878711.002025-04-029667Actual
203752.002023-11-0296311Actual
265431.002024-05-0196511Actual
3740414.002025-03-029616Actual
144746.002023-05-0296612Actual
298649.002024-08-0196111Actual
3483414.002024-12-319663Actual
138543.002023-05-029626Actual
1654215.002023-08-029613Actual
158967.002023-07-039646Actual
117794.002023-03-029626Actual
3725412.002025-03-029664Actual
71727.002022-11-029665Actual
81537.002022-12-039664Actual

Generated 2025-06-02 01:24:00.261 UTC