[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 768  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1363913.002023-05-049614Actual
186139.002023-10-049663Actual
1093610.002023-02-029617Actual
2509210.002024-04-039666Actual
128598.002023-04-049616Actual
234114.002024-02-0296411Actual
267545.002024-05-0396213Actual
286187.002024-07-049628Actual
139088.002023-05-049646Actual
341512.002022-08-049613Actual
3725412.002025-03-049664Actual
131117.002023-04-049666Actual
360424.002025-02-029673Actual
283264.002024-07-049626Actual
170808.002023-08-049667Actual
3731215.002025-03-049615Actual
224666.002024-01-0296611Actual
380768.002025-03-0496612Actual
185206.002023-09-0496612Actual
164264.002023-07-0596112Actual
390476.002025-04-0496411Actual
2377310.002024-03-039664Actual
2974413.002024-08-039618Actual
68478.002022-11-049663Actual
159558.002023-07-059666Actual
201438.002023-11-049667Actual
153284.002023-06-0496411Actual
367742.002025-02-0296511Actual
66474.002022-10-049628Actual
3878711.002025-04-049667Actual
333557.002024-11-0396611Actual
3267912.002024-11-039664Actual
374315.002025-03-049626Actual
3302717.002024-11-039617Actual
344712.002024-12-0496511Actual
255055.002024-04-0396611Actual
3760216.002025-03-049617Actual
2261415.002024-02-029613Actual
1917211.002023-10-049618Actual
3376918.002024-12-049614Actual
63204.002022-10-049656Actual
81537.002022-12-059664Actual
240048.002024-03-039646Actual
265776.002024-05-0396611Actual
299806.002024-08-0396611Actual
1757416.002023-09-049613Actual
59096.002022-10-049664Actual
85645.002022-12-059656Actual
3828413.002025-04-049663Actual
7677.002022-05-049666Actual
2968612.002024-08-039667Actual
3849713.002025-04-049665Actual
100665.002023-01-029668Actual
242405.002024-03-039628Actual
355975.002025-01-0296411Actual
340608.002024-12-049656Actual
2849717.002024-07-049617Actual
193201.002023-10-0496211Actual
847010.002022-12-059636Actual
1014511.002023-02-029613Actual
230256.002024-02-029656Actual
345058.002024-12-0496611Actual
96823.002023-01-029656Actual
203752.002023-11-0496311Actual
149166.002023-06-049646Actual
69253.002022-11-049673Actual
390204.002025-04-0496311Actual
77197.002022-11-049618Actual
196984.002023-11-049673Actual
40256.002022-08-049646Actual
357768.002025-01-0296612Actual
1713810.002023-08-049618Actual
3199514.002024-10-039618Actual
92758.002023-01-029664Actual
1857816.002023-10-049613Actual
235284.002024-02-0296112Actual
71727.002022-11-049665Actual
111234.002023-02-029628Actual
295607.002024-08-039656Actual
32773.002022-07-059628Actual
2957.002022-05-049664Actual
1453214.002023-06-049613Actual
3530216.002025-01-029617Actual
87028.002022-12-059617Actual
332944.002024-11-0396311Actual
242129.002024-03-039618Actual
250594.002024-04-039656Actual
70337.002022-11-049664Actual
371915.002025-03-049673Actual
139679.002023-05-049666Actual
141504.002023-05-049628Actual
194346.002023-10-0496611Actual
3170514.002024-10-039616Actual
253637.002024-04-0396111Actual
3483414.002025-01-029663Actual
258014.002024-05-039673Actual
1554510.002023-07-059663Actual
367474.002025-02-0296411Actual
195182.002023-10-0496212Actual
3595121.002025-02-029613Actual
243863.002024-03-0396311Actual
182296.002023-09-049668Actual
1787811.002023-09-049616Actual
2705714.002024-06-039615Actual
2838010.002024-07-049646Actual
734810.002022-11-049636Actual
3748510.002025-03-049646Actual
21594.002022-06-049628Actual
2361816.002024-03-039613Actual
188829.002023-10-049616Actual
36657.002022-08-049664Actual
3193712.002024-10-039667Actual
326166.002024-11-039673Actual
63796.002022-10-049666Actual
236539.002024-03-039663Actual
173133.002023-08-0496311Actual
2199611.002024-01-029636Actual
183693.002023-09-0496411Actual
317324.002024-10-039626Actual
2843911.002024-07-049666Actual
5653.002022-05-049626Actual
18323.002022-06-049656Actual
140629.002023-05-049667Actual
189636.002023-10-049646Actual
230589.002024-02-029666Actual
20327.002022-06-049667Actual
174582.002023-08-0496112Actual
3395315.002024-12-049616Actual
17389.002022-06-049636Actual
343902.002024-12-0496211Actual
367205.002025-02-0296311Actual
346824.002024-12-0496113Actual
308810.002022-07-059617Actual
265431.002024-05-0396511Actual
2464815.002024-04-039613Actual
229911.002022-07-059613Actual
173671.002023-08-0496511Actual
1972615.002023-11-049614Actual
85176.002022-12-059646Actual
289737.002024-07-0496612Actual
2820713.002024-07-049615Actual
290303.002024-07-0496113Actual
308986.002024-09-039628Actual
189894.002023-10-049656Actual
981810.002023-01-029617Actual
2476815.002024-04-039614Actual
102833.002023-02-029673Actual
214304.002023-12-0596411Actual
368921.002025-02-0296212Actual
205203.002023-11-0496112Actual
317869.002024-10-039646Actual
1893710.002023-10-049636Actual
105287.002023-02-029665Actual
3491918.002025-01-029614Actual
30098.002022-07-059666Actual
7084.002022-05-049656Actual
323155.002024-10-0396112Actual
697311.002022-11-049614Actual
2959313.002024-08-039666Actual
107984.002023-02-029656Actual
199917.002023-11-049646Actual
51964.002022-09-049656Actual
197608.002023-11-049664Actual
10964.002022-05-049668Actual
3533713.002025-01-029667Actual
3610413.002025-02-029664Actual
32298.002022-07-059618Actual
23597.002022-07-059663Actual
3071911.002024-09-039666Actual
217302.002024-01-029673Actual
333214.002024-11-0396411Actual
3501215.002025-01-029615Actual
153626.002023-06-0496611Actual
3042913.002024-09-039664Actual
274668.002024-06-039628Actual
309909.002024-09-0396111Actual
306867.002024-09-039656Actual
233295.002024-02-0296111Actual
193743.002023-10-0496411Actual
61297.002022-10-049616Actual
73957.002022-11-049646Actual
62737.002022-10-049646Actual
224334.002024-01-0296411Actual
1769413.002023-09-049614Actual
279046.002024-06-0396213Actual
300661.002024-08-0396212Actual
323496.002024-10-0396612Actual
3291010.002024-11-039646Actual
67084.002022-10-049668Actual
645810.002022-10-049617Actual
183151.002023-09-0496211Actual
3745916.002025-03-049636Actual
3418511.002024-12-049667Actual
2722811.002024-06-039646Actual
958810.002023-01-029636Actual
289391.002024-07-0496212Actual
157589.002023-07-059665Actual
34778.002022-08-049663Actual
278208.002024-06-0396612Actual
3288416.002024-11-039636Actual
238669.002024-03-039665Actual
3648713.002025-02-029667Actual
163084.002023-07-0596411Actual
6149.002022-05-049636Actual
391665.002025-04-0496112Actual
186702.002023-10-049673Actual
51495.002022-09-049646Actual
192345.002023-10-049668Actual
108577.002023-02-029666Actual
345635.002024-12-0496112Actual
2945313.002024-08-039616Actual
370414.002025-02-0296613Actual
65207.002022-10-049667Actual
290904.002024-07-0496613Actual
172005.002023-08-049668Actual
3386214.002024-12-049615Actual
2811519.002024-07-049614Actual
57237.002022-10-049663Actual
3479922.002025-01-029613Actual
183961.002023-09-0496511Actual
189094.002023-10-049626Actual
42128.002022-08-049617Actual
159226.002023-07-059656Actual
94127.002023-01-029665Actual
332674.002024-11-0396211Actual
214571.002023-12-0596511Actual
622610.002022-10-049636Actual
86237.002022-12-059666Actual
357432.002025-01-0296212Actual
2835416.002024-07-049636Actual
212565.002023-12-059628Actual
9898.002022-05-049618Actual
2592414.002024-05-039615Actual
117711.002022-06-049613Actual
369824.002025-02-0296113Actual
362814.002025-02-029626Actual
168743.002023-08-049626Actual
214914.002023-12-0596611Actual
163694.002023-07-0596611Actual
184874.002023-09-0496112Actual
3364921.002024-12-049613Actual
321705.002024-10-0396311Actual
678713.002022-11-049613Actual
3884513.002025-04-049618Actual
202296.002023-11-049628Actual
360311.002022-08-049614Actual
1551016.002023-07-059613Actual
87647.002022-12-059667Actual
2926818.002024-08-039614Actual
45977.002022-09-049663Actual
2829915.002024-07-049616Actual
122493.002023-03-049628Actual
239502.002024-03-039626Actual
12358.002022-06-049663Actual
377568.002025-03-049668Actual
2595912.002024-05-039665Actual
378696.002025-03-0496311Actual
294804.002024-08-039626Actual
2582919.002024-05-039614Actual
52557.002022-09-049666Actual
2914820.002024-08-039613Actual
107517.002023-02-029646Actual
58014.002022-10-049673Actual
100055.002023-01-029628Actual
222934.002024-01-029668Actual
1474311.002023-06-049615Actual
3184511.002024-10-039666Actual
166979.002023-08-049664Actual
1257711.002023-04-049614Actual
3754413.002025-03-049666Actual
312832.002024-09-0396113Actual
809312.002022-12-059614Actual
263417.002024-05-039628Actual
328564.002024-11-039626Actual
65999.002022-10-049618Actual
2684520.002024-06-039613Actual
2167310.002024-01-029663Actual
334134.002024-11-0396112Actual
2609911.002024-05-039646Actual
205472.002023-11-0496212Actual
2965117.002024-08-039617Actual
215815.002023-12-0596612Actual
1388210.002023-05-049636Actual
2643410.002024-05-0396111Actual
357155.002025-01-0296112Actual
266356.002024-05-0396112Actual
229996.002024-02-029646Actual
3030914.002024-09-039663Actual
137688.002023-05-049665Actual
103916.002023-02-029664Actual
136111.002022-06-049614Actual
275589.002024-06-0396111Actual
313104.002024-09-0396213Actual
209673.002023-12-059626Actual
2075614.002023-12-059614Actual
921511.002023-01-029614Actual
120608.002023-03-049617Actual
358332.002025-01-0296113Actual
28072.002022-07-059626Actual
1506810.002023-06-049667Actual
50533.002022-09-049626Actual
277596.002024-06-0396112Actual
127189.002023-04-049615Actual
192006.002023-10-049628Actual
76408.002022-11-049667Actual
272546.002024-06-039656Actual
142446.002023-05-0496111Actual
3143514.002024-10-039663Actual
83739.002022-12-059616Actual
244746.002024-03-0396611Actual
109968.002023-02-029667Actual
3734713.002025-03-049665Actual
379231.002025-03-0496511Actual
172862.002023-08-0496211Actual
1033111.002023-02-029614Actual
2824213.002024-07-049665Actual
3740414.002025-03-049616Actual
1295610.002023-04-049636Actual
54739.002022-09-049618Actual
2625312.002024-05-039667Actual
301572.002024-08-0396113Actual
287383.002024-07-0496211Actual
299465.002024-08-0396411Actual
82328.002022-12-059615Actual
3176016.002024-10-039636Actual
143263.002023-05-0496411Actual
131908.002023-04-049617Actual
380144.002025-03-0496112Actual
37447.002022-08-049615Actual
235605.002024-02-0296612Actual
310456.002024-09-0396311Actual
203207.002023-11-0496111Actual
209409.002023-12-059616Actual
2122811.002023-12-059618Actual
248609.002024-04-039615Actual
389934.002025-04-0496211Actual
2939613.002024-08-039665Actual
141845.002023-05-049668Actual
202626.002023-11-049668Actual
16893.002022-06-049626Actual
3140022.002024-10-039613Actual
224064.002024-01-0296311Actual
84214.002022-12-059626Actual
3539513.002025-01-029618Actual
228619.002024-02-029665Actual
3846213.002025-04-049615Actual
1666215.002023-08-049614Actual
1351715.002023-05-049613Actual
40724.002022-08-049656Actual
10374.002022-05-049628Actual
229452.002024-02-029626Actual
117318.002023-03-049616Actual
113238.002023-03-049663Actual
343046.002024-12-049668Actual
249529.002024-04-039616Actual
220819.002024-01-029666Actual
14216.002022-06-049664Actual
177869.002023-09-049615Actual
290576.002024-07-0496213Actual
1604810.002023-07-059667Actual
1373311.002023-05-049615Actual
1801710.002023-09-049666Actual
3495413.002025-01-029664Actual
321434.002024-10-0396211Actual
141229.002023-05-049618Actual
453711.002022-09-049613Actual
1684711.002023-08-049616Actual
314925.002024-10-039673Actual
2574213.002024-05-039663Actual
276672.002024-06-0396511Actual
166344.002023-08-049673Actual
3161315.002024-10-039615Actual
1654215.002023-08-049613Actual
3824922.002025-04-049613Actual
119223.002023-03-049656Actual
1601312.002023-07-059617Actual
225232.002024-01-0296112Actual
200174.002023-11-049656Actual
219683.002024-01-029626Actual
269375.002024-06-039673Actual
3630917.002025-02-029636Actual
287925.002024-07-0496411Actual
13132.002022-06-049673Actual
116528.002023-03-049665Actual
154193.002023-06-0496112Actual
2720215.002024-06-039636Actual
179596.002023-09-049646Actual
127806.002023-04-049665Actual
1657710.002023-08-049663Actual
210218.002023-12-059646Actual
156659.002023-07-059664Actual
324063.002024-10-0396113Actual
134405.002023-04-049668Actual
355705.002025-01-0296311Actual
194012.002023-10-0496511Actual
381604.002025-03-0496213Actual
162267.002023-07-0596111Actual
245581.002024-03-0396212Actual
161069.002023-07-059618Actual
29504.002022-07-059656Actual
210779.002023-12-059666Actual
187909.002023-10-049615Actual
26228.002022-07-059615Actual
1793312.002023-09-049636Actual
146232.002023-06-049673Actual
347094.002024-12-0496213Actual
183423.002023-09-0496311Actual
220228.002024-01-029646Actual
298922.002024-08-0396211Actual
204024.002023-11-0496411Actual
232374.002024-02-029628Actual
902911.002023-01-029613Actual
242736.002024-03-039668Actual
2607317.002024-05-039636Actual
2743814.002024-06-039618Actual
358604.002025-01-0296213Actual
1503312.002023-06-049617Actual
33364.002022-07-059668Actual
566111.002022-10-049613Actual
388736.002025-04-049628Actual
472312.002022-09-049614Actual
287109.002024-07-0496111Actual
204634.002023-11-0496611Actual
275006.002024-06-039668Actual
790711.002022-12-059613Actual
229189.002024-02-029616Actual
3252421.002024-11-039613Actual
277871.002024-06-0396212Actual
265165.002024-05-0396411Actual
368644.002025-02-0296112Actual
61774.002022-10-049626Actual
331818.002024-11-039668Actual
4367.002022-05-049665Actual
214034.002023-12-0596311Actual
3077715.002024-09-039617Actual
389078.002025-04-049668Actual
3282915.002024-11-039616Actual
249792.002024-04-039626Actual
3152019.002024-10-039614Actual
335323.002024-11-0396113Actual
126398.002023-04-049664Actual
118756.002023-03-049646Actual
243315.002024-03-0396111Actual
3436210.002024-12-0496111Actual
4712.002022-05-049613Actual
345912.002024-12-0496212Actual
110759.002023-02-029618Actual
251859.002024-04-039667Actual
53348.002022-09-049617Actual
2185011.002024-01-029615Actual
3048714.002024-09-039615Actual
2079110.002023-12-059664Actual
2859015.002024-07-049618Actual
55824.002022-09-049668Actual
352116.002025-01-029656Actual
302164.002024-08-0396613Actual
3721918.002025-03-049614Actual
35553.002022-08-049673Actual
378148.002025-03-0496111Actual
386359.002025-04-049646Actual
164844.002023-07-0596612Actual
17857.002022-06-049646Actual
3255913.002024-11-039663Actual
3654514.002025-02-029618Actual
1238911.002023-04-049613Actual
115908.002023-03-049615Actual
1587011.002023-07-059636Actual
204292.002023-11-0496511Actual
1782110.002023-09-049665Actual
157239.002023-07-059615Actual
354578.002025-01-029668Actual
356577.002025-01-0296611Actual
1960715.002023-11-049613Actual
8489.002022-05-049617Actual
292406.002024-08-039673Actual
234381.002024-02-0296511Actual
1456611.002023-06-049663Actual
187329.002023-10-049664Actual
144746.002023-05-0496612Actual
2601813.002024-05-039616Actual
91672.002023-01-029673Actual
139346.002023-05-049656Actual
198538.002023-11-049665Actual
329366.002024-11-039656Actual
369256.002025-02-0296612Actual
1679010.002023-08-049665Actual
94919.002023-01-029616Actual
47858.002022-09-049664Actual
130037.002023-04-049646Actual
138543.002023-05-049626Actual
16418.002022-06-049616Actual
248511.002022-07-059614Actual
15009.002022-06-049615Actual
238319.002024-03-039615Actual
15626.002022-06-049665Actual
48648.002022-09-049615Actual
181689.002023-09-049618Actual
152741.002023-06-0496211Actual
3306113.002024-11-039667Actual
2113510.002023-12-059617Actual
391942.002025-04-0496212Actual
1996511.002023-11-049636Actual
6616.002022-05-049646Actual
175166.002023-08-0496612Actual
5178.002022-05-049616Actual
3273714.002024-11-039615Actual
223793.002024-01-0296211Actual
313424.002024-09-0396613Actual
2953410.002024-08-039646Actual
184304.002023-09-0496611Actual
1882510.002023-10-049665Actual
255623.002024-04-0396112Actual
2803014.002024-07-049663Actual
46754.002022-09-049673Actual
309328.002024-09-039668Actual
2175814.002024-01-029614Actual
275863.002024-06-0396211Actual
174852.002023-08-0496212Actual
152467.002023-06-0496111Actual
2918314.002024-08-039663Actual
368066.002025-02-0296611Actual
267874.002024-05-0396613Actual
1465113.002023-06-049614Actual

Generated 2025-06-03 11:58:43.385 UTC