[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 896  >   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220819.002024-01-029666Actual
213485.002023-12-0596111Actual
3418511.002024-12-049667Actual
3619711.002025-02-029665Actual
211708.002023-12-059667Actual
232374.002024-02-029628Actual
182875.002023-09-0496111Actual
351315.002025-01-029626Actual
223516.002024-01-0296111Actual
227064.002024-02-029673Actual
3380412.002024-12-049664Actual
200174.002023-11-049656Actual
354237.002025-01-029628Actual
299806.002024-08-0396611Actual
279376.002024-06-0396613Actual
697311.002022-11-049614Actual
2914820.002024-08-039613Actual
93548.002023-01-029615Actual
2705714.002024-06-039615Actual
278772.002024-06-0396113Actual
380421.002025-03-0496212Actual
193743.002023-10-0496411Actual
324335.002024-10-0396213Actual
1257711.002023-04-049614Actual
2273413.002024-02-029614Actual
309909.002024-09-0396111Actual
2918314.002024-08-039663Actual
255892.002024-04-0396212Actual
333557.002024-11-0396611Actual
227699.002024-02-029664Actual
378148.002025-03-0496111Actual
2122811.002023-12-059618Actual
244134.002024-03-0396411Actual
209673.002023-12-059626Actual
77197.002022-11-049618Actual
132527.002023-04-049667Actual
2509210.002024-04-039666Actual
265165.002024-05-0396411Actual
224666.002024-01-0296611Actual
2607317.002024-05-039636Actual
233844.002024-02-0296311Actual
243863.002024-03-0396311Actual
1351715.002023-05-049613Actual
2515012.002024-04-039617Actual
358332.002025-01-0296113Actual
274668.002024-06-039628Actual
233573.002024-02-0296211Actual
3610413.002025-02-029664Actual
55824.002022-09-049668Actual
377568.002025-03-049668Actual
357768.002025-01-0296612Actual
288536.002024-07-0496611Actual
2464815.002024-04-039613Actual
357432.002025-01-0296212Actual
3376918.002024-12-049614Actual
341512.002022-08-049613Actual
847010.002022-12-059636Actual
215815.002023-12-0596612Actual
177289.002023-09-049664Actual
2930311.002024-08-039664Actual
334134.002024-11-0396112Actual
254183.002024-04-0396311Actual
84214.002022-12-059626Actual
105287.002023-02-029665Actual
240306.002024-03-039656Actual
324664.002024-10-0396613Actual
229996.002024-02-029646Actual
170808.002023-08-049667Actual
129073.002023-04-049626Actual
195495.002023-10-0496612Actual
1078.002022-05-049663Actual
131908.002023-04-049617Actual
153284.002023-06-0496411Actual
391942.002025-04-0496212Actual
294804.002024-08-039626Actual
263417.002024-05-039628Actual
3386214.002024-12-049615Actual
3403410.002024-12-049646Actual
18323.002022-06-049656Actual
472312.002022-09-049614Actual
3836919.002025-04-049614Actual
198538.002023-11-049665Actual
2849717.002024-07-049617Actual
2213911.002024-01-029617Actual
393125.002025-04-0496213Actual
115118.002023-03-049664Actual
142446.002023-05-0496111Actual
248028.002024-04-039664Actual
3368414.002024-12-049663Actual
367205.002025-02-0296311Actual
230256.002024-02-029656Actual
2311610.002024-02-029617Actual
220228.002024-01-029646Actual
279046.002024-06-0396213Actual
192006.002023-10-049628Actual
758010.002022-11-049617Actual
1873.002022-05-049673Actual
205786.002023-11-0496612Actual
141229.002023-05-049618Actual
1801710.002023-09-049666Actual
3164813.002024-10-039665Actual
1453214.002023-06-049613Actual
3860916.002025-04-049636Actual
453711.002022-09-049613Actual
267545.002024-05-0396213Actual
331818.002024-11-039668Actual
34778.002022-08-049663Actual
339804.002024-12-049626Actual
229189.002024-02-029616Actual
368066.002025-02-0296611Actual
1182810.002023-03-049636Actual
313424.002024-09-0396613Actual
36657.002022-08-049664Actual
102833.002023-02-029673Actual
321158.002024-10-0396111Actual
106553.002023-02-029626Actual
199374.002023-11-049626Actual
368644.002025-02-0296112Actual
162813.002023-07-0596311Actual
142994.002023-05-0496311Actual
2586413.002024-05-039664Actual
166344.002023-08-049673Actual
203207.002023-11-0496111Actual
249792.002024-04-039626Actual
313104.002024-09-0396213Actual
43995.002022-08-049628Actual
203482.002023-11-0496211Actual
2264910.002024-02-029663Actual
3633511.002025-02-029646Actual
32298.002022-07-059618Actual
3291010.002024-11-039646Actual
2297312.002024-02-029636Actual
140629.002023-05-049667Actual
3769414.002025-03-049618Actual
3255913.002024-11-039663Actual
2570720.002024-05-039613Actual
286527.002024-07-049668Actual
323496.002024-10-0396612Actual
195182.002023-10-0496212Actual
267874.002024-05-0396613Actual
51495.002022-09-049646Actual
566111.002022-10-049613Actual
317869.002024-10-039646Actual
245905.002024-03-0396612Actual
2175814.002024-01-029614Actual
213763.002023-12-0596211Actual
31507.002022-07-059667Actual
117711.002022-06-049613Actual
346258.002024-12-0496612Actual
113238.002023-03-049663Actual
82947.002022-12-059665Actual
2185011.002024-01-029615Actual
1882510.002023-10-049665Actual
3725412.002025-03-049664Actual
171664.002023-08-049628Actual
370414.002025-02-0296613Actual
29036.002022-07-059646Actual
106078.002023-02-029616Actual
3530216.002025-01-029617Actual
78283.002022-11-049668Actual
225232.002024-01-0296112Actual
2167310.002024-01-029663Actual
124517.002023-04-049663Actual
169287.002023-08-049646Actual
214571.002023-12-0596511Actual
3654514.002025-02-029618Actual
1807511.002023-09-049617Actual
148359.002023-06-049616Actual
94919.002023-01-029616Actual
146232.002023-06-049673Actual
981810.002023-01-029617Actual
146859.002023-06-049664Actual
276672.002024-06-0396511Actual
8489.002022-05-049617Actual
292406.002024-08-039673Actual
355434.002025-01-0296211Actual
123104.002023-03-049668Actual
88437.002022-12-059618Actual
277871.002024-06-0396212Actual
3479922.002025-01-029613Actual
65999.002022-10-049618Actual
16893.002022-06-049626Actual
67084.002022-10-049668Actual
1996511.002023-11-049636Actual
2965117.002024-08-039617Actual
3087015.002024-09-039618Actual
290576.002024-07-0496213Actual
335594.002024-11-0396213Actual
1601312.002023-07-059617Actual
3415017.002024-12-049617Actual
164844.002023-07-0596612Actual
363618.002025-02-029656Actual
3884513.002025-04-049618Actual
3760216.002025-03-049617Actual
3273714.002024-11-039615Actual
3616215.002025-02-029615Actual
39788.002022-08-049636Actual
229452.002024-02-029626Actual
328564.002024-11-039626Actual
144432.002023-05-0496212Actual
74423.002022-11-049656Actual
3875216.002025-04-049617Actual
3027422.002024-09-039613Actual
119223.002023-03-049656Actual
53946.002022-09-049667Actual
194912.002023-10-0496112Actual
2835416.002024-07-049636Actual
2088310.002023-12-059665Actual
204292.002023-11-0496511Actual
276136.002024-06-0396311Actual
790711.002022-12-059613Actual
5178.002022-05-049616Actual
261258.002024-05-039656Actual
1014511.002023-02-029613Actual
356577.002025-01-0296611Actual
139088.002023-05-049646Actual
108577.002023-02-029666Actual
3734713.002025-03-049665Actual
50057.002022-09-049616Actual
299465.002024-08-0396411Actual
3731215.002025-03-049615Actual
193472.002023-10-0496311Actual
2843911.002024-07-049666Actual
2609911.002024-05-039646Actual
212565.002023-12-059628Actual
241549.002024-03-039667Actual
3152019.002024-10-039614Actual
311646.002024-09-0396112Actual
391087.002025-04-0496611Actual
3170514.002024-10-039616Actual
2010811.002023-11-049617Actual
2592414.002024-05-039615Actual
329366.002024-11-039656Actual
2803014.002024-07-049663Actual
3630917.002025-02-029636Actual
3666510.002025-02-0296111Actual
2957.002022-05-049664Actual
2728712.002024-06-039666Actual
224334.002024-01-0296411Actual
30098.002022-07-059666Actual
169879.002023-08-049666Actual
2282711.002024-02-029615Actual
392853.002025-04-0496113Actual
111844.002023-02-029668Actual
386618.002025-04-049656Actual
181964.002023-09-049628Actual
236539.002024-03-039663Actual
3071911.002024-09-039666Actual
2643410.002024-05-0396111Actual
358934.002025-01-0296613Actual
320578.002024-10-039668Actual
204024.002023-11-0496411Actual
22204.002022-06-049668Actual
187909.002023-10-049615Actual
161686.002023-07-059668Actual
347094.002024-12-0496213Actual
286187.002024-07-049628Actual
107049.002023-02-029636Actual
86237.002022-12-059666Actual
65207.002022-10-049667Actual
3501215.002025-01-029615Actual
3721918.002025-03-049614Actual
107984.002023-02-029656Actual
3296913.002024-11-039666Actual
3768.002022-05-049615Actual
181689.002023-09-049618Actual
17389.002022-06-049636Actual
96823.002023-01-029656Actual
48648.002022-09-049615Actual
345635.002024-12-0496112Actual
156023.002023-07-059673Actual
2377310.002024-03-039664Actual
172585.002023-08-0496111Actual
244746.002024-03-0396611Actual
182296.002023-09-049668Actual
300661.002024-08-0396212Actual
3140022.002024-10-039613Actual
3495413.002025-01-029664Actual
288191.002024-07-0496511Actual
2392311.002024-03-039616Actual
298922.002024-08-0396211Actual
245314.002024-03-0396112Actual
2722811.002024-06-039646Actual
252715.002024-04-039628Actual
142721.002023-05-0496211Actual
260454.002024-05-039626Actual
3763612.002025-03-049667Actual
3030914.002024-09-039663Actual
356241.002025-01-0296511Actual
1964111.002023-11-049663Actual
186702.002023-10-049673Actual
97397.002023-01-029666Actual
222605.002024-01-029628Actual
243592.002024-03-0396211Actual
381916.002025-03-0496613Actual
277016.002024-06-0396611Actual
258014.002024-05-039673Actual
136111.002022-06-049614Actual
3515915.002025-01-029636Actual
152741.002023-06-0496211Actual
2684520.002024-06-039613Actual
1713810.002023-08-049618Actual
360424.002025-02-029673Actual
134405.002023-04-049668Actual
1295610.002023-04-049636Actual
253637.002024-04-0396111Actual
2696518.002024-06-039614Actual
299196.002024-08-0396311Actual
1489011.002023-06-049636Actual
267272.002024-05-0396113Actual
303665.002024-09-039673Actual
3389613.002024-12-049665Actual
238669.002024-03-039665Actual
248609.002024-04-039615Actual
188829.002023-10-049616Actual
272546.002024-06-039656Actual
87647.002022-12-059667Actual
1981811.002023-11-049615Actual
389934.002025-04-0496211Actual
1512611.002023-06-049618Actual
645810.002022-10-049617Actual
90898.002023-01-029663Actual
3264419.002024-11-039614Actual
2799522.002024-07-049613Actual
136114.002023-05-049673Actual
214304.002023-12-0596411Actual
369256.002025-02-0296612Actual
210476.002023-12-059656Actual
331477.002024-11-039628Actual
45977.002022-09-049663Actual
334411.002024-11-0396212Actual
55215.002022-09-049628Actual
3190317.002024-10-039617Actual
109968.002023-02-029667Actual
381604.002025-03-0496213Actual
6616.002022-05-049646Actual
117318.002023-03-049616Actual
1474311.002023-06-049615Actual
3745916.002025-03-049636Actual
2820713.002024-07-049615Actual
61297.002022-10-049616Actual
100665.002023-01-029668Actual
2615811.002024-05-039666Actual
277596.002024-06-0396112Actual
355975.002025-01-0296411Actual
175166.002023-08-0496612Actual
119817.002023-03-049666Actual
122493.002023-03-049628Actual
310725.002024-09-0396411Actual
355705.002025-01-0296311Actual
157589.002023-07-059665Actual
348916.002025-01-029673Actual
340608.002024-12-049656Actual
357155.002025-01-0296112Actual
354578.002025-01-029668Actual
40256.002022-08-049646Actual
254453.002024-04-0396411Actual
377228.002025-03-049628Actual
130037.002023-04-049646Actual
181108.002023-09-049667Actual
3539513.002025-01-029618Actual
32773.002022-07-059628Actual
1960715.002023-11-049613Actual
1684711.002023-08-049616Actual
3740414.002025-03-049616Actual
1033111.002023-02-029614Actual
379231.002025-03-0496511Actual
61774.002022-10-049626Actual
141504.002023-05-049628Actual
3267912.002024-11-039664Actual
255055.002024-04-0396611Actual
12358.002022-06-049663Actual
242405.002024-03-039628Actual
285610.002022-07-059636Actual
366077.002025-02-029668Actual
3754413.002025-03-049666Actual
3607019.002025-02-029614Actual
223793.002024-01-0296211Actual
1587011.002023-07-059636Actual
1869814.002023-10-049614Actual
3052211.002024-09-039665Actual
370094.002025-02-0296213Actual
374315.002025-03-049626Actual
234381.002024-02-0296511Actual
2199611.002024-01-029636Actual
83739.002022-12-059616Actual
33364.002022-07-059668Actual
247402.002024-04-039673Actual
289737.002024-07-0496612Actual
3081212.002024-09-039667Actual
94127.002023-01-029665Actual
1551016.002023-07-059613Actual
3709922.002025-03-049613Actual
921511.002023-01-029614Actual
149758.002023-06-049666Actual
3306113.002024-11-039667Actual
3042913.002024-09-039664Actual
389659.002025-04-0496111Actual
156659.002023-07-059664Actual
1238911.002023-04-049613Actual
390476.002025-04-0496411Actual
269375.002024-06-039673Actual
217928.002024-01-029664Actual
2631314.002024-05-039618Actual
321705.002024-10-0396311Actual
70337.002022-11-049664Actual
244401.002024-03-0396511Actual
139346.002023-05-049656Actual
197608.002023-11-049664Actual
2217410.002024-01-029667Actual
220484.002024-01-029656Actual
265431.002024-05-0396511Actual
275863.002024-06-0396211Actual
196984.002023-11-049673Actual
17857.002022-06-049646Actual
49267.002022-09-049665Actual
2714713.002024-06-039616Actual
110759.002023-02-029618Actual
210779.002023-12-059666Actual
3277213.002024-11-039665Actual
72994.002022-11-049626Actual
249529.002024-04-039616Actual
1911410.002023-10-049667Actual
253055.002024-04-039668Actual
300385.002024-08-0396112Actual
205203.002023-11-0496112Actual
173404.002023-08-0496411Actual
201438.002023-11-049667Actual
351859.002025-01-029646Actual
71727.002022-11-049665Actual
82328.002022-12-059615Actual
192345.002023-10-049668Actual
133794.002023-04-049628Actual
59888.002022-10-049615Actual
130505.002023-04-049656Actual
9087.002022-05-049667Actual
2084910.002023-12-059615Actual
298649.002024-08-0396111Actual
95393.002023-01-029626Actual
256214.002024-04-0396612Actual
58014.002022-10-049673Actual
3395315.002024-12-049616Actual
254722.002024-04-0396511Actual
26808.002022-07-059665Actual
3400817.002024-12-049636Actual
1972615.002023-11-049614Actual
1355211.002023-05-049663Actual
73957.002022-11-049646Actual
389078.002025-04-049668Actual
209409.002023-12-059616Actual
2968612.002024-08-039667Actual
127189.002023-04-049615Actual
125294.002023-04-049673Actual
210218.002023-12-059646Actual
3824922.002025-04-049613Actual
255623.002024-04-0396112Actual
69253.002022-11-049673Actual
622610.002022-10-049636Actual
203752.002023-11-0496311Actual
1144911.002023-03-049614Actual
202626.002023-11-049668Actual
317324.002024-10-039626Actual
99579.002023-01-029618Actual
80453.002022-12-059673Actual
383414.002025-04-049673Actual
25436.002022-07-059664Actual
1563013.002023-07-059614Actual
92758.002023-01-029664Actual
62737.002022-10-049646Actual
314925.002024-10-039673Actual
147788.002023-06-049665Actual
225566.002024-01-0296612Actual
323155.002024-10-0396112Actual
28072.002022-07-059626Actual
289391.002024-07-0496212Actual
347414.002024-12-0496613Actual
371915.002025-03-049673Actual
190219.002023-10-049666Actual
284068.002024-07-049656Actual
114012.002023-03-049673Actual
306066.002024-09-039626Actual
250336.002024-04-039646Actual
122018.002023-03-049618Actual
378966.002025-03-0496411Actual
118756.002023-03-049646Actual
280875.002024-07-049673Actual
176662.002023-09-049673Actual
369824.002025-02-0296113Actual
54739.002022-09-049618Actual
1367310.002023-05-049664Actual
5653.002022-05-049626Actual
380768.002025-03-0496612Actual
335916.002024-11-0396613Actual
2315110.002024-02-029667Actual
301572.002024-08-0396113Actual
388736.002025-04-049628Actual
2926818.002024-08-039614Actual
678713.002022-11-049613Actual
98786.002023-01-029667Actual
301844.002024-08-0396213Actual
302164.002024-08-0396613Actual
3483414.002025-01-029663Actual
21594.002022-06-049628Actual
2574213.002024-05-039663Actual
3869413.002025-04-049666Actual
3645217.002025-02-029617Actual
177869.002023-09-049615Actual
183693.002023-09-0496411Actual
902911.002023-01-029613Actual
2811519.002024-07-049614Actual
264624.002024-05-0396211Actual
111234.002023-02-029628Actual
3625415.002025-02-029616Actual
10374.002022-05-049628Actual
117794.002023-03-049626Actual
368921.002025-02-0296212Actual
224064.002024-01-0296311Actual
253911.002024-04-0396211Actual
3199514.002024-10-039618Actual
320237.002024-10-039628Actual
23597.002022-07-059663Actual
1666215.002023-08-049614Actual
321975.002024-10-0396411Actual
318128.002024-10-039656Actual
126398.002023-04-049664Actual
1456611.002023-06-049663Actual
214914.002023-12-0596611Actual

Generated 2025-06-03 07:48:14.027 UTC