[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 768  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348916.002025-01-029673Actual
1907911.002023-10-049617Actual
234716.002024-02-0296611Actual
318128.002024-10-039656Actual
1506810.002023-06-049667Actual
44585.002022-08-049668Actual
2592414.002024-05-039615Actual
324664.002024-10-0396613Actual
45977.002022-09-049663Actual
15626.002022-06-049665Actual
346824.002024-12-0496113Actual
72994.002022-11-049626Actual
3161315.002024-10-039615Actual
47858.002022-09-049664Actual
169879.002023-08-049666Actual
279046.002024-06-0396213Actual
2965117.002024-08-039617Actual
1882510.002023-10-049665Actual
29036.002022-07-059646Actual
156659.002023-07-059664Actual
166979.002023-08-049664Actual
244134.002024-03-0396411Actual
3760216.002025-03-049617Actual
3768.002022-05-049615Actual
289116.002024-07-0496112Actual
267545.002024-05-0396213Actual
1807511.002023-09-049617Actual
3510413.002025-01-029616Actual
1563013.002023-07-059614Actual
245905.002024-03-0396612Actual
2684520.002024-06-039613Actual
134405.002023-04-049668Actual
2959313.002024-08-039666Actual
366934.002025-02-0296211Actual
333557.002024-11-0396611Actual
299806.002024-08-0396611Actual
235605.002024-02-0296612Actual
100055.002023-01-029628Actual
3840411.002025-04-049664Actual
310456.002024-09-0396311Actual
375118.002025-03-049656Actual
267272.002024-05-0396113Actual
181964.002023-09-049628Actual
27597.002022-07-059616Actual
3869413.002025-04-049666Actual
71727.002022-11-049665Actual
3380412.002024-12-049664Actual
2099512.002023-12-059636Actual
225566.002024-01-0296612Actual
1657710.002023-08-049663Actual
3273714.002024-11-039615Actual
254183.002024-04-0396311Actual
59096.002022-10-049664Actual
131908.002023-04-049617Actual
26808.002022-07-059665Actual
3409211.002024-12-049666Actual
140629.002023-05-049667Actual
1857816.002023-10-049613Actual
1757416.002023-09-049613Actual
1363913.002023-05-049614Actual
310725.002024-09-0396411Actual
300385.002024-08-0396112Actual
3884513.002025-04-049618Actual
174852.002023-08-0496212Actual
3846213.002025-04-049615Actual
121227.002023-03-049667Actual
53348.002022-09-049617Actual
2859015.002024-07-049618Actual
3368414.002024-12-049663Actual
147788.002023-06-049665Actual
146232.002023-06-049673Actual
169545.002023-08-049656Actual
94127.002023-01-029665Actual
159226.002023-07-059656Actual
351859.002025-01-029646Actual
141504.002023-05-049628Actual
154193.002023-06-0496112Actual
65207.002022-10-049667Actual
363618.002025-02-029656Actual
266696.002024-05-0396612Actual
381916.002025-03-0496613Actual
141229.002023-05-049618Actual
153013.002023-06-0496311Actual
238319.002024-03-039615Actual
229452.002024-02-029626Actual
2930311.002024-08-039664Actual
3533713.002025-01-029667Actual
280875.002024-07-049673Actual
312832.002024-09-0396113Actual
187909.002023-10-049615Actual
472312.002022-09-049614Actual
6149.002022-05-049636Actual
339804.002024-12-049626Actual
332944.002024-11-0396311Actual
2939613.002024-08-039665Actual
3170514.002024-10-039616Actual
110759.002023-02-029618Actual
265431.002024-05-0396511Actual
3400817.002024-12-049636Actual
321158.002024-10-0396111Actual
308986.002024-09-039628Actual
83739.002022-12-059616Actual
3645217.002025-02-029617Actual
153284.002023-06-0496411Actual
52557.002022-09-049666Actual
344712.002024-12-0496511Actual
67084.002022-10-049668Actual
381333.002025-03-0496113Actual
213485.002023-12-0596111Actual
32298.002022-07-059618Actual
173404.002023-08-0496411Actual
383414.002025-04-049673Actual
163694.002023-07-0596611Actual
2373815.002024-03-039614Actual
10964.002022-05-049668Actual
230256.002024-02-029656Actual
108577.002023-02-029666Actual
159558.002023-07-059666Actual
173671.002023-08-0496511Actual
1126313.002023-03-049613Actual
321434.002024-10-0396211Actual
182296.002023-09-049668Actual
181108.002023-09-049667Actual
33364.002022-07-059668Actual
206719.002023-12-059663Actual
233295.002024-02-0296111Actual
377568.002025-03-049668Actual
117318.002023-03-049616Actual
146859.002023-06-049664Actual
200174.002023-11-049656Actual
194912.002023-10-0496112Actual
139346.002023-05-049656Actual
51964.002022-09-049656Actual
224334.002024-01-0296411Actual
379567.002025-03-0496611Actual
255055.002024-04-0396611Actual
8489.002022-05-049617Actual
249792.002024-04-039626Actual
2282711.002024-02-029615Actual
77673.002022-11-049628Actual
320578.002024-10-039668Actual
81537.002022-12-059664Actual
3190317.002024-10-039617Actual
263417.002024-05-039628Actual
202296.002023-11-049628Actual
322576.002024-10-0396611Actual
205786.002023-11-0496612Actual
249529.002024-04-039616Actual
378148.002025-03-0496111Actual
73957.002022-11-049646Actual
164844.002023-07-0596612Actual
356577.002025-01-0296611Actual
287383.002024-07-0496211Actual
3030914.002024-09-039663Actual
48648.002022-09-049615Actual
53946.002022-09-049667Actual
3277213.002024-11-039665Actual
3042913.002024-09-039664Actual
125294.002023-04-049673Actual
2631314.002024-05-039618Actual
4712.002022-05-049613Actual
192345.002023-10-049668Actual
1801710.002023-09-049666Actual
2914820.002024-08-039613Actual
264895.002024-05-0396311Actual
275006.002024-06-039668Actual
311067.002024-09-0396611Actual
298922.002024-08-0396211Actual
306066.002024-09-039626Actual
958810.002023-01-029636Actual
3740414.002025-03-049616Actual
55824.002022-09-049668Actual
5653.002022-05-049626Actual
223516.002024-01-0296111Actual
50057.002022-09-049616Actual
381604.002025-03-0496213Actual
389078.002025-04-049668Actual
2315110.002024-02-029667Actual
111844.002023-02-029668Actual
71127.002022-11-049615Actual
378422.002025-03-0496211Actual
265165.002024-05-0396411Actual
171664.002023-08-049628Actual
314925.002024-10-039673Actual
809312.002022-12-059614Actual
87028.002022-12-059617Actual
3291010.002024-11-039646Actual
144163.002023-05-0496112Actual
1373311.002023-05-049615Actual
243863.002024-03-0396311Actual
17389.002022-06-049636Actual
254453.002024-04-0396411Actual
2377310.002024-03-039664Actual
2625312.002024-05-039667Actual
250594.002024-04-039656Actual
3081212.002024-09-039667Actual
102057.002023-02-029663Actual
3057913.002024-09-039616Actual
1388210.002023-05-049636Actual
152741.002023-06-0496211Actual
186702.002023-10-049673Actual
3524412.002025-01-029666Actual
96823.002023-01-029656Actual
3424313.002024-12-049618Actual
346258.002024-12-0496612Actual
102833.002023-02-029673Actual
3403410.002024-12-049646Actual
172862.002023-08-0496211Actual
369256.002025-02-0296612Actual
233844.002024-02-0296311Actual
2945313.002024-08-039616Actual
321975.002024-10-0396411Actual
289737.002024-07-0496612Actual
138543.002023-05-049626Actual
370414.002025-02-0296613Actual
1367310.002023-05-049664Actual
205472.002023-11-0496212Actual
3389613.002024-12-049665Actual
358604.002025-01-0296213Actual
308810.002022-07-059617Actual
2621815.002024-05-039617Actual
1690212.002023-08-049636Actual
214571.002023-12-0596511Actual
335916.002024-11-0396613Actual
151544.002023-06-049628Actual
2705714.002024-06-039615Actual
356241.002025-01-0296511Actual
321705.002024-10-0396311Actual
368921.002025-02-0296212Actual
237102.002024-03-039673Actual
324063.002024-10-0396113Actual
245314.002024-03-0396112Actual
40256.002022-08-049646Actual
3296913.002024-11-039666Actual
115908.002023-03-049615Actual
3491918.002025-01-029614Actual
299465.002024-08-0396411Actual
2113510.002023-12-059617Actual
2849717.002024-07-049617Actual
3376918.002024-12-049614Actual
136114.002023-05-049673Actual
1382710.002023-05-049616Actual
129073.002023-04-049626Actual
222329.002024-01-029618Actual
340608.002024-12-049656Actual
3152019.002024-10-039614Actual
3039419.002024-09-039614Actual
3515915.002025-01-029636Actual
333214.002024-11-0396411Actual
203752.002023-11-0496311Actual
3595121.002025-02-029613Actual
175166.002023-08-0496612Actual
37447.002022-08-049615Actual
85176.002022-12-059646Actual
306867.002024-09-039656Actual
70337.002022-11-049664Actual
3364921.002024-12-049613Actual
3619711.002025-02-029665Actual
192006.002023-10-049628Actual
345635.002024-12-0496112Actual
3164813.002024-10-039665Actual
88914.002022-12-059628Actual
371915.002025-03-049673Actual
66474.002022-10-049628Actual
107049.002023-02-029636Actual
2079110.002023-12-059664Actual
96355.002023-01-029646Actual
286187.002024-07-049628Actual
1402710.002023-05-049617Actual
2524311.002024-04-039618Actual
921511.002023-01-029614Actual
242129.002024-03-039618Actual
260454.002024-05-039626Actual
2088310.002023-12-059665Actual
3836919.002025-04-049614Actual
334411.002024-11-0396212Actual
176662.002023-09-049673Actual
3666510.002025-02-0296111Actual
3483414.002025-01-029663Actual
3633511.002025-02-029646Actual
345912.002024-12-0496212Actual
3731215.002025-03-049615Actual
117711.002022-06-049613Actual
355159.002025-01-0296111Actual
123104.002023-03-049668Actual
74423.002022-11-049656Actual
1679010.002023-08-049665Actual
59888.002022-10-049615Actual
313104.002024-09-0396213Actual
195182.002023-10-0496212Actual
2824213.002024-07-049665Actual
3071911.002024-09-039666Actual
49267.002022-09-049665Actual
233573.002024-02-0296211Actual
179053.002023-09-049626Actual
1675511.002023-08-049615Actual
158422.002023-07-059626Actual
277596.002024-06-0396112Actual
3855414.002025-04-049616Actual
386618.002025-04-049656Actual
204024.002023-11-0496411Actual
86237.002022-12-059666Actual
54739.002022-09-049618Actual
3140022.002024-10-039613Actual
6616.002022-05-049646Actual
130037.002023-04-049646Actual
220228.002024-01-029646Actual
131117.002023-04-049666Actual
389934.002025-04-0496211Actual
279376.002024-06-0396613Actual
276136.002024-06-0396311Actual
224064.002024-01-0296311Actual
1351715.002023-05-049613Actual
183693.002023-09-0496411Actual
3504711.002025-01-029665Actual
193201.002023-10-0496211Actual
31507.002022-07-059667Actual
2175814.002024-01-029614Actual
239502.002024-03-039626Actual
111234.002023-02-029628Actual
1911410.002023-10-049667Actual
205203.002023-11-0496112Actual
380144.002025-03-0496112Actual
187329.002023-10-049664Actual
142721.002023-05-0496211Actual
3143514.002024-10-039663Actual
23597.002022-07-059663Actual
377228.002025-03-049628Actual
80453.002022-12-059673Actual
20327.002022-06-049667Actual
114012.002023-03-049673Actual
38819.002022-08-049616Actual
143263.002023-05-0496411Actual
35553.002022-08-049673Actual
3610413.002025-02-029664Actual
2199611.002024-01-029636Actual
2601813.002024-05-039616Actual
1793312.002023-09-049636Actual
232715.002024-02-029668Actual
229911.002022-07-059613Actual
362814.002025-02-029626Actual
1873.002022-05-049673Actual
2699911.002024-06-039664Actual
39788.002022-08-049636Actual
3255913.002024-11-039663Actual
317324.002024-10-039626Actual
3063415.002024-09-039636Actual
235284.002024-02-0296112Actual
286527.002024-07-049668Actual
309909.002024-09-0396111Actual
1465113.002023-06-049614Actual
210476.002023-12-059656Actual
734810.002022-11-049636Actual
136111.002022-06-049614Actual
287655.002024-07-0496311Actual
1587011.002023-07-059636Actual
2392311.002024-03-039616Actual
357768.002025-01-0296612Actual
7084.002022-05-049656Actual
185206.002023-09-0496612Actual
320237.002024-10-039628Actual
391942.002025-04-0496212Actual
2609911.002024-05-039646Actual
9898.002022-05-049618Actual
55215.002022-09-049628Actual
294804.002024-08-039626Actual
215815.002023-12-0596612Actual
393125.002025-04-0496213Actual
251859.002024-04-039667Actual
79678.002022-12-059663Actual
240628.002024-03-039666Actual
622610.002022-10-049636Actual
3323910.002024-11-0396111Actual
157589.002023-07-059665Actual
312268.002024-09-0396612Actual
3721918.002025-03-049614Actual
4367.002022-05-049665Actual
42128.002022-08-049617Actual
139088.002023-05-049646Actual
354578.002025-01-029668Actual
1078.002022-05-049663Actual
200508.002023-11-049666Actual
1033111.002023-02-029614Actual
3302717.002024-11-039617Actual
30098.002022-07-059666Actual
352116.002025-01-029656Actual
212905.002023-12-059668Actual
3395315.002024-12-049616Actual
311922.002024-09-0396212Actual
2720215.002024-06-039636Actual
82947.002022-12-059665Actual
62737.002022-10-049646Actual
255623.002024-04-0396112Actual
85645.002022-12-059656Actual
170808.002023-08-049667Actual
264624.002024-05-0396211Actual
2838010.002024-07-049646Actual
272546.002024-06-039656Actual
244746.002024-03-0396611Actual
215484.002023-12-0596112Actual
248959.002024-04-039665Actual
277016.002024-06-0396611Actual
245581.002024-03-0396212Actual
2582919.002024-05-039614Actual
758010.002022-11-049617Actual
1917211.002023-10-049618Actual
98786.002023-01-029667Actual
290904.002024-07-0496613Actual
2734517.002024-06-039617Actual
2829915.002024-07-049616Actual
24373.002022-07-059673Actual
3607019.002025-02-029614Actual
228619.002024-02-029665Actual
566111.002022-10-049613Actual
21118.002022-06-049618Actual
323496.002024-10-0396612Actual
329366.002024-11-039656Actual
32773.002022-07-059628Actual
144432.002023-05-0496212Actual
453711.002022-09-049613Actual
193743.002023-10-0496411Actual
227699.002024-02-029664Actual
2217410.002024-01-029667Actual
380421.002025-03-0496212Actual
179596.002023-09-049646Actual
271746.002024-06-039626Actual
357155.002025-01-0296112Actual
51495.002022-09-049646Actual
1453214.002023-06-049613Actual
323155.002024-10-0396112Actual
195495.002023-10-0496612Actual
91672.002023-01-029673Actual
95393.002023-01-029626Actual
100665.002023-01-029668Actual
89503.002022-12-059668Actual
1581510.002023-07-059616Actual
2936113.002024-08-039615Actual
2261415.002024-02-029613Actual
88437.002022-12-059618Actual
283264.002024-07-049626Actual
39294.002022-08-049626Actual
287925.002024-07-0496411Actual
347094.002024-12-0496213Actual
2814912.002024-07-049664Actual
1554510.002023-07-059663Actual
161345.002023-07-059628Actual
847010.002022-12-059636Actual
122018.002023-03-049618Actual
374315.002025-03-049626Actual
63204.002022-10-049656Actual
2926818.002024-08-039614Actual
1964111.002023-11-049663Actual
204292.002023-11-0496511Actual
370094.002025-02-0296213Actual
127189.002023-04-049615Actual
183423.002023-09-0496311Actual
278772.002024-06-0396113Actual
2615811.002024-05-039666Actual
2688015.002024-06-039663Actual
232099.002024-02-029618Actual
2743814.002024-06-039618Actual
2273413.002024-02-029614Actual
3199514.002024-10-039618Actual
77197.002022-11-049618Actual
3048714.002024-09-039615Actual
366077.002025-02-029668Actual
133794.002023-04-049628Actual
2468310.002024-04-039663Actual
2820713.002024-07-049615Actual
2853211.002024-07-049667Actual
2799522.002024-07-049613Actual
3418511.002024-12-049667Actual
1601312.002023-07-059617Actual
2167310.002024-01-029663Actual
335323.002024-11-0396113Actual
50533.002022-09-049626Actual
186139.002023-10-049663Actual
344445.002024-12-0496411Actual
1666215.002023-08-049614Actual
1474311.002023-06-049615Actual
2020110.002023-11-049618Actual
2361816.002024-03-039613Actual
28072.002022-07-059626Actual
182875.002023-09-0496111Actual
368066.002025-02-0296611Actual
263747.002024-05-039668Actual
1551016.002023-07-059613Actual
391087.002025-04-0496611Actual
584912.002022-10-049614Actual
117794.002023-03-049626Actual
3763612.002025-03-049667Actual
289391.002024-07-0496212Actual
313424.002024-09-0396613Actual
3176016.002024-10-039636Actual
253637.002024-04-0396111Actual
331477.002024-11-039628Actual
357432.002025-01-0296212Actual
2185011.002024-01-029615Actual
3077715.002024-09-039617Actual
301007.002024-08-0396612Actual
3193712.002024-10-039667Actual
298067.002024-08-039668Actual
1503312.002023-06-049617Actual
328564.002024-11-039626Actual
198538.002023-11-049665Actual
234381.002024-02-0296511Actual
2709011.002024-06-039665Actual
181689.002023-09-049618Actual
248511.002022-07-059614Actual
22204.002022-06-049668Actual
3639411.002025-02-029666Actual
324335.002024-10-0396213Actual
1604810.002023-07-059667Actual
297727.002024-08-039628Actual
248609.002024-04-039615Actual
240048.002024-03-039646Actual
311646.002024-09-0396112Actual
12358.002022-06-049663Actual
242736.002024-03-039668Actual
299196.002024-08-0396311Actual
2515012.002024-04-039617Actual
179854.002023-09-049656Actual
276672.002024-06-0396511Actual
3748510.002025-03-049646Actual
76408.002022-11-049667Actual
2722811.002024-06-039646Actual
197608.002023-11-049664Actual
292406.002024-08-039673Actual
902911.002023-01-029613Actual
354237.002025-01-029628Actual

Generated 2025-06-03 06:38:49.757 UTC