[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91672.002023-01-029673Actual
102833.002023-02-029673Actual
276405.002024-06-0396411Actual
3077715.002024-09-039617Actual
104708.002023-02-029615Actual
255055.002024-04-0396611Actual
3846213.002025-04-049615Actual
1355211.002023-05-049663Actual
202626.002023-11-049668Actual
98786.002023-01-029667Actual
159558.002023-07-059666Actual
172005.002023-08-049668Actual
243315.002024-03-0396111Actual
344176.002024-12-0496311Actual
321705.002024-10-0396311Actual
236539.002024-03-039663Actual
368921.002025-02-0296212Actual
309909.002024-09-0396111Actual
344445.002024-12-0496411Actual
279376.002024-06-0396613Actual
277596.002024-06-0396112Actual
227699.002024-02-029664Actual
119223.002023-03-049656Actual
2722811.002024-06-039646Actual
847010.002022-12-059636Actual
189636.002023-10-049646Actual
2084910.002023-12-059615Actual
183693.002023-09-0496411Actual
2803014.002024-07-049663Actual
249529.002024-04-039616Actual
251859.002024-04-039667Actual
220819.002024-01-029666Actual
105287.002023-02-029665Actual
9087.002022-05-049667Actual
3769414.002025-03-049618Actual
110759.002023-02-029618Actual
566111.002022-10-049613Actual
386618.002025-04-049656Actual
2696518.002024-06-039614Actual
205203.002023-11-0496112Actual
287925.002024-07-0496411Actual
32773.002022-07-059628Actual
172862.002023-08-0496211Actual
136114.002023-05-049673Actual
27597.002022-07-059616Actual
210218.002023-12-059646Actual
354578.002025-01-029668Actual
265431.002024-05-0396511Actual
2643410.002024-05-0396111Actual
2273413.002024-02-029614Actual
113238.002023-03-049663Actual
381333.002025-03-0496113Actual
192006.002023-10-049628Actual
298922.002024-08-0396211Actual
29036.002022-07-059646Actual
357155.002025-01-0296112Actual
194012.002023-10-0496511Actual
2625312.002024-05-039667Actual
256214.002024-04-0396612Actual
166979.002023-08-049664Actual
306867.002024-09-039656Actual
3860916.002025-04-049636Actual
214571.002023-12-0596511Actual
247402.002024-04-039673Actual
3027422.002024-09-039613Actual
2607317.002024-05-039636Actual
48648.002022-09-049615Actual
2953410.002024-08-039646Actual
67084.002022-10-049668Actual
177869.002023-09-049615Actual
374315.002025-03-049626Actual
16893.002022-06-049626Actual
3625415.002025-02-029616Actual
1563013.002023-07-059614Actual
3436210.002024-12-0496111Actual
183423.002023-09-0496311Actual
82947.002022-12-059665Actual
2699911.002024-06-039664Actual
50533.002022-09-049626Actual
3081212.002024-09-039667Actual
109968.002023-02-029667Actual
283264.002024-07-049626Actual
79678.002022-12-059663Actual
59096.002022-10-049664Actual
3530216.002025-01-029617Actual
345912.002024-12-0496212Actual
144163.002023-05-0496112Actual
1014511.002023-02-029613Actual
2213911.002024-01-029617Actual
1917211.002023-10-049618Actual
1684711.002023-08-049616Actual
234716.002024-02-0296611Actual
15626.002022-06-049665Actual
2361816.002024-03-039613Actual
168743.002023-08-049626Actual
232374.002024-02-029628Actual
3648713.002025-02-029667Actual
4712.002022-05-049613Actual
127189.002023-04-049615Actual
153626.002023-06-0496611Actual
3193712.002024-10-039667Actual
3424313.002024-12-049618Actual
289391.002024-07-0496212Actual
244746.002024-03-0396611Actual
3875216.002025-04-049617Actual
356577.002025-01-0296611Actual
2849717.002024-07-049617Actual
139088.002023-05-049646Actual
29504.002022-07-059656Actual
32298.002022-07-059618Actual
279046.002024-06-0396213Actual
298067.002024-08-039668Actual
39294.002022-08-049626Actual
3039419.002024-09-039614Actual
3630917.002025-02-029636Actual
2859015.002024-07-049618Actual
77673.002022-11-049628Actual
2918314.002024-08-039663Actual
3869413.002025-04-049666Actual
300385.002024-08-0396112Actual
310725.002024-09-0396411Actual
3884513.002025-04-049618Actual
83739.002022-12-059616Actual
1996511.002023-11-049636Actual
337415.002024-12-049673Actual
297727.002024-08-039628Actual
287655.002024-07-0496311Actual
351315.002025-01-029626Actual
88437.002022-12-059618Actual
389934.002025-04-0496211Actual
116528.002023-03-049665Actual
227064.002024-02-029673Actual
1144911.002023-03-049614Actual
303665.002024-09-039673Actual
174852.002023-08-0496212Actual
149425.002023-06-049656Actual
142446.002023-05-0496111Actual
156659.002023-07-059664Actual
117318.002023-03-049616Actual
379231.002025-03-0496511Actual
3595121.002025-02-029613Actual
245905.002024-03-0396612Actual
141845.002023-05-049668Actual
278208.002024-06-0396612Actual
347414.002024-12-0496613Actual
3323910.002024-11-0396111Actual
248609.002024-04-039615Actual
106078.002023-02-029616Actual
3057913.002024-09-039616Actual
224334.002024-01-0296411Actual
22204.002022-06-049668Actual
187329.002023-10-049664Actual
73957.002022-11-049646Actual
229996.002024-02-029646Actual
33364.002022-07-059668Actual
3415017.002024-12-049617Actual
3491918.002025-01-029614Actual
194346.002023-10-0496611Actual
3409211.002024-12-049666Actual
2601813.002024-05-039616Actual
645810.002022-10-049617Actual
734810.002022-11-049636Actual
377568.002025-03-049668Actual
3277213.002024-11-039665Actual
3161315.002024-10-039615Actual
240306.002024-03-039656Actual
1654215.002023-08-049613Actual
285610.002022-07-059636Actual
182296.002023-09-049668Actual
622610.002022-10-049636Actual
265165.002024-05-0396411Actual
3152019.002024-10-039614Actual
199109.002023-11-049616Actual
334134.002024-11-0396112Actual
233295.002024-02-0296111Actual
308986.002024-09-039628Actual
225566.002024-01-0296612Actual
1093610.002023-02-029617Actual
151885.002023-06-049668Actual
275006.002024-06-039668Actual
103916.002023-02-029664Actual
1388210.002023-05-049636Actual
333557.002024-11-0396611Actual
380144.002025-03-0496112Actual
1363913.002023-05-049614Actual
186702.002023-10-049673Actual
298649.002024-08-0396111Actual
161069.002023-07-059618Actual
369256.002025-02-0296612Actual
107984.002023-02-029656Actual
230589.002024-02-029666Actual
53946.002022-09-049667Actual
171664.002023-08-049628Actual
2974413.002024-08-039618Actual
87028.002022-12-059617Actual
275589.002024-06-0396111Actual
2315110.002024-02-029667Actual
12358.002022-06-049663Actual
312268.002024-09-0396612Actual
1666215.002023-08-049614Actual
343902.002024-12-0496211Actual
189094.002023-10-049626Actual
240628.002024-03-039666Actual
3063415.002024-09-039636Actual
366077.002025-02-029668Actual
3252421.002024-11-039613Actual
339804.002024-12-049626Actual
58014.002022-10-049673Actual
2412012.002024-03-039617Actual
2468310.002024-04-039663Actual
678713.002022-11-049613Actual
125294.002023-04-049673Actual
1801710.002023-09-049666Actual
244401.002024-03-0396511Actual
252715.002024-04-039628Actual
3633511.002025-02-029646Actual
3878711.002025-04-049667Actual
3273714.002024-11-039615Actual
254722.002024-04-0396511Actual
3155511.002024-10-039664Actual
3395315.002024-12-049616Actual
3418511.002024-12-049667Actual
306609.002024-09-039646Actual
38028.002022-08-049665Actual
318128.002024-10-039656Actual
3030914.002024-09-039663Actual
276136.002024-06-0396311Actual
131117.002023-04-049666Actual
341512.002022-08-049613Actual
132527.002023-04-049667Actual
260454.002024-05-039626Actual
3311914.002024-11-039618Actual
3190317.002024-10-039617Actual
289737.002024-07-0496612Actual
162541.002023-07-0596211Actual
301572.002024-08-0396113Actual
335323.002024-11-0396113Actual
245314.002024-03-0396112Actual
324063.002024-10-0396113Actual
153284.002023-06-0496411Actual
49267.002022-09-049665Actual
3645217.002025-02-029617Actual
2957.002022-05-049664Actual
254183.002024-04-0396311Actual
360424.002025-02-029673Actual
2820713.002024-07-049615Actual
346258.002024-12-0496612Actual
2592414.002024-05-039615Actual
68478.002022-11-049663Actual
3302717.002024-11-039617Actual
322242.002024-10-0396511Actual
378148.002025-03-0496111Actual
190219.002023-10-049666Actual
1882510.002023-10-049665Actual
274668.002024-06-039628Actual
144746.002023-05-0496612Actual
89503.002022-12-059668Actual
6149.002022-05-049636Actual
154526.002023-06-0496612Actual
3828413.002025-04-049663Actual
88914.002022-12-059628Actual
2063615.002023-12-059613Actual
345058.002024-12-0496611Actual
36657.002022-08-049664Actual
248511.002022-07-059614Actual
248028.002024-04-039664Actual
356241.002025-01-0296511Actual
224666.002024-01-0296611Actual
314925.002024-10-039673Actual
302164.002024-08-0396613Actual
184304.002023-09-0496611Actual
238669.002024-03-039665Actual
301007.002024-08-0396612Actual
1793312.002023-09-049636Actual
3400817.002024-12-049636Actual
3855414.002025-04-049616Actual
223793.002024-01-0296211Actual
3087015.002024-09-039618Actual
2936113.002024-08-039615Actual
204634.002023-11-0496611Actual
38819.002022-08-049616Actual
149758.002023-06-049666Actual
1587011.002023-07-059636Actual
3483414.002025-01-029663Actual
10964.002022-05-049668Actual
340608.002024-12-049656Actual
122018.002023-03-049618Actual
3533713.002025-01-029667Actual
229452.002024-02-029626Actual
362814.002025-02-029626Actual
74423.002022-11-049656Actual
142721.002023-05-0496211Actual
2853211.002024-07-049667Actual
40256.002022-08-049646Actual
209673.002023-12-059626Actual
3760216.002025-03-049617Actual
121227.002023-03-049667Actual
2297312.002024-02-029636Actual
225232.002024-01-0296112Actual
1604810.002023-07-059667Actual
2843911.002024-07-049666Actual
200508.002023-11-049666Actual
140629.002023-05-049667Actual
355159.002025-01-0296111Actual
2738013.002024-06-039667Actual
201438.002023-11-049667Actual
2476815.002024-04-039614Actual
111234.002023-02-029628Actual
170808.002023-08-049667Actual
3479922.002025-01-029613Actual
177289.002023-09-049664Actual
2835416.002024-07-049636Actual
790711.002022-12-059613Actual
1769413.002023-09-049614Actual
146232.002023-06-049673Actual
3524412.002025-01-029666Actual
94919.002023-01-029616Actual
1964111.002023-11-049663Actual
5653.002022-05-049626Actual
381916.002025-03-0496613Actual
108577.002023-02-029666Actual
1704512.002023-08-049617Actual
164532.002023-07-0596212Actual
351859.002025-01-029646Actual
59888.002022-10-049615Actual
80453.002022-12-059673Actual
334758.002024-11-0396612Actual
2574213.002024-05-039663Actual
211708.002023-12-059667Actual
209409.002023-12-059616Actual
90898.002023-01-029663Actual
169287.002023-08-049646Actual
2088310.002023-12-059665Actual
277871.002024-06-0396212Actual
1373311.002023-05-049615Actual
1893710.002023-10-049636Actual
2282711.002024-02-029615Actual
981810.002023-01-029617Actual
1456611.002023-06-049663Actual
3255913.002024-11-039663Actual
193743.002023-10-0496411Actual
3748510.002025-03-049646Actual
355705.002025-01-0296311Actual
204292.002023-11-0496511Actual
224064.002024-01-0296311Actual
187909.002023-10-049615Actual
253055.002024-04-039668Actual
53348.002022-09-049617Actual
203752.002023-11-0496311Actual
195182.002023-10-0496212Actual
358332.002025-01-0296113Actual
3376918.002024-12-049614Actual
271746.002024-06-039626Actual
5178.002022-05-049616Actual
174582.002023-08-0496112Actual
9898.002022-05-049618Actual
136111.002022-06-049614Actual
1551016.002023-07-059613Actual
3282915.002024-11-039616Actual
222605.002024-01-029628Actual
300661.002024-08-0396212Actual
241549.002024-03-039667Actual
162267.002023-07-0596111Actual
266356.002024-05-0396112Actual
366934.002025-02-0296211Actual
2163914.002024-01-029613Actual
61774.002022-10-049626Actual
213763.002023-12-0596211Actual
127806.002023-04-049665Actual
1675511.002023-08-049615Actual
159226.002023-07-059656Actual
43995.002022-08-049628Actual
261258.002024-05-039656Actual
358934.002025-01-0296613Actual
42727.002022-08-049667Actual
3654514.002025-02-029618Actual
250336.002024-04-039646Actual
243863.002024-03-0396311Actual
1351715.002023-05-049613Actual
2113510.002023-12-059617Actual
183151.002023-09-0496211Actual
3515915.002025-01-029636Actual
219419.002024-01-029616Actual
360311.002022-08-049614Actual
20327.002022-06-049667Actual
335916.002024-11-0396613Actual
2829915.002024-07-049616Actual
391087.002025-04-0496611Actual
253637.002024-04-0396111Actual
4367.002022-05-049665Actual
3048714.002024-09-039615Actual
333214.002024-11-0396411Actual
311922.002024-09-0396212Actual
39788.002022-08-049636Actual
63796.002022-10-049666Actual
334411.002024-11-0396212Actual
7084.002022-05-049656Actual
472312.002022-09-049614Actual
189894.002023-10-049656Actual
1382710.002023-05-049616Actual
354237.002025-01-029628Actual
235605.002024-02-0296612Actual
175166.002023-08-0496612Actual
809312.002022-12-059614Actual
229911.002022-07-059613Actual
147788.002023-06-049665Actual
126398.002023-04-049664Actual
1182810.002023-03-049636Actual
393455.002025-04-0496613Actual
200174.002023-11-049656Actual
45977.002022-09-049663Actual
286527.002024-07-049668Actual
217928.002024-01-029664Actual
287383.002024-07-0496211Actual
228619.002024-02-029665Actual
205786.002023-11-0496612Actual
584912.002022-10-049614Actual
17857.002022-06-049646Actual
141229.002023-05-049618Actual
143263.002023-05-0496411Actual
1474311.002023-06-049615Actual
322576.002024-10-0396611Actual
238319.002024-03-039615Actual
111844.002023-02-029668Actual
278772.002024-06-0396113Actual
7677.002022-05-049666Actual
62737.002022-10-049646Actual
3386214.002024-12-049615Actual
2185011.002024-01-029615Actual
1033111.002023-02-029614Actual
215815.002023-12-0596612Actual
43517.002022-08-049618Actual
453711.002022-09-049613Actual
249792.002024-04-039626Actual
218848.002024-01-029665Actual
3598513.002025-02-029663Actual
2373815.002024-03-039614Actual
107517.002023-02-029646Actual
380768.002025-03-0496612Actual
214034.002023-12-0596311Actual
370094.002025-02-0296213Actual
51029.002022-09-049636Actual
1367310.002023-05-049664Actual
212905.002023-12-059668Actual
75016.002022-11-049666Actual
264895.002024-05-0396311Actual
148359.002023-06-049616Actual
210779.002023-12-059666Actual
2684520.002024-06-039613Actual
287109.002024-07-0496111Actual
217302.002024-01-029673Actual
1657710.002023-08-049663Actual
2464815.002024-04-039613Actual
2175814.002024-01-029614Actual
2524311.002024-04-039618Actual
321975.002024-10-0396411Actual
179854.002023-09-049656Actual
2199611.002024-01-029636Actual
173133.002023-08-0496311Actual
1760911.002023-09-049663Actual
3763612.002025-03-049667Actual
2734517.002024-06-039617Actual
313104.002024-09-0396213Actual
99579.002023-01-029618Actual
139679.002023-05-049666Actual
3754413.002025-03-049666Actual
215484.002023-12-0596112Actual
157239.002023-07-059615Actual
233573.002024-02-0296211Actual
367474.002025-02-0296411Actual
290904.002024-07-0496613Actual
2595912.002024-05-039665Actual
235284.002024-02-0296112Actual
383414.002025-04-049673Actual
2264910.002024-02-029663Actual
290576.002024-07-0496213Actual
206719.002023-12-059663Actual
1503312.002023-06-049617Actual
119817.002023-03-049666Actual
95393.002023-01-029626Actual
138543.002023-05-049626Actual
34778.002022-08-049663Actual
13132.002022-06-049673Actual
10374.002022-05-049628Actual
3267912.002024-11-039664Actual
2720215.002024-06-039636Actual
239502.002024-03-039626Actual
1238911.002023-04-049613Actual
220228.002024-01-029646Actual
181108.002023-09-049667Actual
14216.002022-06-049664Actual
2397811.002024-03-039636Actual
26808.002022-07-059665Actual
2509210.002024-04-039666Actual
263747.002024-05-039668Actual
204024.002023-11-0496411Actual
272546.002024-06-039656Actual
286187.002024-07-049628Actual
3607019.002025-02-029614Actual
378966.002025-03-0496411Actual
72519.002022-11-049616Actual
242405.002024-03-039628Actual
1465113.002023-06-049614Actual
2814912.002024-07-049664Actual
324335.002024-10-0396213Actual
50057.002022-09-049616Actual
267545.002024-05-0396213Actual
265776.002024-05-0396611Actual
84214.002022-12-059626Actual
3380412.002024-12-049664Actual
3836919.002025-04-049614Actual
61297.002022-10-049616Actual
390476.002025-04-0496411Actual
245581.002024-03-0396212Actual
24373.002022-07-059673Actual
183961.002023-09-0496511Actual
2965117.002024-08-039617Actual
198538.002023-11-049665Actual
1257711.002023-04-049614Actual
52557.002022-09-049666Actual
8489.002022-05-049617Actual
1960715.002023-11-049613Actual
139346.002023-05-049656Actual
94127.002023-01-029665Actual
81537.002022-12-059664Actual
1581510.002023-07-059616Actual
2950816.002024-08-039636Actual
2824213.002024-07-049665Actual
2728712.002024-06-039666Actual
173671.002023-08-0496511Actual
1489011.002023-06-049636Actual

Generated 2025-06-03 10:53:51.212 UTC