[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 896  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397811.002024-03-019636Actual
54739.002022-09-029618Actual
69253.002022-11-029673Actual
367474.002025-01-3196411Actual
367742.002025-01-3196511Actual
790711.002022-12-039613Actual
340608.002024-12-029656Actual
2079110.002023-12-039664Actual
164844.002023-07-0396612Actual
148624.002023-06-029626Actual
2722811.002024-06-019646Actual
3030914.002024-09-019663Actual
302164.002024-08-0196613Actual
122018.002023-03-029618Actual
39788.002022-08-029636Actual
297727.002024-08-019628Actual
2113510.002023-12-039617Actual
1893710.002023-10-029636Actual
28072.002022-07-039626Actual
258014.002024-05-019673Actual
311922.002024-09-0196212Actual
289737.002024-07-0296612Actual
368644.002025-01-3196112Actual
46754.002022-09-029673Actual
3828413.002025-04-029663Actual
2918314.002024-08-019663Actual
206719.002023-12-039663Actual
111844.002023-01-319668Actual
142994.002023-05-0296311Actual
97397.002022-12-319666Actual
93548.002022-12-319615Actual
3282915.002024-11-019616Actual
181689.002023-09-029618Actual
2968612.002024-08-019667Actual
227699.002024-01-319664Actual
312268.002024-09-0196612Actual
102057.002023-01-319663Actual
1713810.002023-08-029618Actual
219683.002023-12-319626Actual
213763.002023-12-0396211Actual
2500711.002024-04-019636Actual
1014511.002023-01-319613Actual
147788.002023-06-029665Actual
734810.002022-11-029636Actual
88437.002022-12-039618Actual
343046.002024-12-029668Actual
2835416.002024-07-029636Actual
381916.002025-03-0296613Actual
51029.002022-09-029636Actual
193201.002023-10-0296211Actual
1388210.002023-05-029636Actual
236539.002024-03-019663Actual
168743.002023-08-029626Actual
55824.002022-09-029668Actual
17857.002022-06-029646Actual
77197.002022-11-029618Actual
391942.002025-04-0296212Actual
2476815.002024-04-019614Actual
3515915.002024-12-319636Actual
210779.002023-12-039666Actual
3273714.002024-11-019615Actual
220484.002023-12-319656Actual
202296.002023-11-029628Actual
1506810.002023-06-029667Actual
1182810.002023-03-029636Actual
3849713.002025-04-029665Actual
2699911.002024-06-019664Actual
1078.002022-05-029663Actual
3184511.002024-10-019666Actual
176662.002023-09-029673Actual
30098.002022-07-039666Actual
253055.002024-04-019668Actual
344176.002024-12-0296311Actual
140629.002023-05-029667Actual
321705.002024-10-0196311Actual
3436210.002024-12-0296111Actual
354237.002024-12-319628Actual
10964.002022-05-029668Actual
255623.002024-04-0196112Actual
3077715.002024-09-019617Actual
58014.002022-10-029673Actual
130505.002023-04-029656Actual
2020110.002023-11-029618Actual
3709922.002025-03-029613Actual
2010811.002023-11-029617Actual
3745916.002025-03-029636Actual
2824213.002024-07-029665Actual
255892.002024-04-0196212Actual
1033111.002023-01-319614Actual
378966.002025-03-0296411Actual
156023.002023-07-039673Actual
363618.002025-01-319656Actual
121227.002023-03-029667Actual
381333.002025-03-0296113Actual
217302.002023-12-319673Actual
159226.002023-07-039656Actual
371915.002025-03-029673Actual
63204.002022-10-029656Actual
298649.002024-08-0196111Actual
3860916.002025-04-029636Actual
1882510.002023-10-029665Actual
3754413.002025-03-029666Actual
2939613.002024-08-019665Actual
152741.002023-06-0296211Actual
280875.002024-07-029673Actual
61297.002022-10-029616Actual
189636.002023-10-029646Actual
260454.002024-05-019626Actual
67084.002022-10-029668Actual
2264910.002024-01-319663Actual
125294.002023-04-029673Actual
3190317.002024-10-019617Actual
360424.002025-01-319673Actual
29036.002022-07-039646Actual
38028.002022-08-029665Actual
344445.002024-12-0296411Actual
229911.002022-07-039613Actual
107517.002023-01-319646Actual
243592.002024-03-0196211Actual
233573.002024-01-3196211Actual
2607317.002024-05-019636Actual
164264.002023-07-0396112Actual
1757416.002023-09-029613Actual
1807511.002023-09-029617Actual
149166.002023-06-029646Actual
332674.002024-11-0196211Actual
72994.002022-11-029626Actual
386618.002025-04-029656Actual
151885.002023-06-029668Actual
52557.002022-09-029666Actual
5178.002022-05-029616Actual
205472.002023-11-0296212Actual
1996511.002023-11-029636Actual
3323910.002024-11-0196111Actual
1907911.002023-10-029617Actual
265776.002024-05-0196611Actual
3291010.002024-11-019646Actual
102833.002023-01-319673Actual
248609.002024-04-019615Actual
195182.002023-10-0296212Actual
153626.002023-06-0296611Actual
3389613.002024-12-029665Actual
107049.002023-01-319636Actual
357432.002024-12-3196212Actual
3296913.002024-11-019666Actual
356577.002024-12-3196611Actual
15009.002022-06-029615Actual
2185011.002023-12-319615Actual
333557.002024-11-0196611Actual
289116.002024-07-0296112Actual
105287.002023-01-319665Actual
173133.002023-08-0296311Actual
2464815.002024-04-019613Actual
267272.002024-05-0196113Actual
3199514.002024-10-019618Actual
300385.002024-08-0196112Actual
2849717.002024-07-029617Actual
108577.002023-01-319666Actual
16893.002022-06-029626Actual
212565.002023-12-039628Actual
2930311.002024-08-019664Actual
320237.002024-10-019628Actual
3376918.002024-12-029614Actual
193743.002023-10-0296411Actual
3039419.002024-09-019614Actual
2743814.002024-06-019618Actual
215484.002023-12-0396112Actual
173404.002023-08-0296411Actual
1382710.002023-05-029616Actual
78283.002022-11-029668Actual
264895.002024-05-0196311Actual
322576.002024-10-0196611Actual
389934.002025-04-0296211Actual
51495.002022-09-029646Actual
146232.002023-06-029673Actual
295607.002024-08-019656Actual
3533713.002024-12-319667Actual
263417.002024-05-019628Actual
204634.002023-11-0296611Actual
3364921.002024-12-029613Actual
2738013.002024-06-019667Actual
131117.002023-04-029666Actual
3255913.002024-11-019663Actual
43995.002022-08-029628Actual
334134.002024-11-0196112Actual
2926818.002024-08-019614Actual
151544.002023-06-029628Actual
3155511.002024-10-019664Actual
20327.002022-06-029667Actual
204292.002023-11-0296511Actual
136114.002023-05-029673Actual
380144.002025-03-0296112Actual
214034.002023-12-0396311Actual
378148.002025-03-0296111Actual
244134.002024-03-0196411Actual
53348.002022-09-029617Actual
3400817.002024-12-029636Actual
1760911.002023-09-029663Actual
119817.002023-03-029666Actual
254722.002024-04-0196511Actual
174852.002023-08-0296212Actual
232715.002024-01-319668Actual
85645.002022-12-039656Actual
245581.002024-03-0196212Actual
144163.002023-05-0296112Actual
25436.002022-07-039664Actual
2950816.002024-08-019636Actual
2297312.002024-01-319636Actual
3288416.002024-11-019636Actual
286527.002024-07-029668Actual
3598513.002025-01-319663Actual
243315.002024-03-0196111Actual
3721918.002025-03-029614Actual
72519.002022-11-029616Actual
1679010.002023-08-029665Actual
379567.002025-03-0296611Actual
2820713.002024-07-029615Actual
218848.002023-12-319665Actual
271746.002024-06-019626Actual
152467.002023-06-0296111Actual
172862.002023-08-0296211Actual
1704512.002023-08-029617Actual
243863.002024-03-0196311Actual
3731215.002025-03-029615Actual
205203.002023-11-0296112Actual
214304.002023-12-0396411Actual
2965117.002024-08-019617Actual
3306113.002024-11-019667Actual
17389.002022-06-029636Actual
2688015.002024-06-019663Actual
234381.002024-01-3196511Actual
241549.002024-03-019667Actual
6149.002022-05-029636Actual
1126313.002023-03-029613Actual
3161315.002024-10-019615Actual
3633511.002025-01-319646Actual
351315.002024-12-319626Actual
4712.002022-05-029613Actual
3654514.002025-01-319618Actual
161345.002023-07-039628Actual
1801710.002023-09-029666Actual
222329.002023-12-319618Actual
157239.002023-07-039615Actual
301007.002024-08-0196612Actual
154526.002023-06-0296612Actual
87028.002022-12-039617Actual
279046.002024-06-0196213Actual
235605.002024-01-3196612Actual
170808.002023-08-029667Actual
335916.002024-11-0196613Actual
100055.002022-12-319628Actual
196984.002023-11-029673Actual
3140022.002024-10-019613Actual
62737.002022-10-029646Actual
389078.002025-04-029668Actual
3152019.002024-10-019614Actual
290303.002024-07-0296113Actual
35553.002022-08-029673Actual
181964.002023-09-029628Actual
294804.002024-08-019626Actual
366077.002025-01-319668Actual
347414.002024-12-0296613Actual
331477.002024-11-019628Actual
1257711.002023-04-029614Actual
127806.002023-04-029665Actual
184304.002023-09-0296611Actual
136111.002022-06-029614Actual
59888.002022-10-029615Actual
128598.002023-04-029616Actual
1563013.002023-07-039614Actual
111234.002023-01-319628Actual
255055.002024-04-0196611Actual
143263.002023-05-0296411Actual
1684711.002023-08-029616Actual
366934.002025-01-3196211Actual
2720215.002024-06-019636Actual
310182.002024-09-0196211Actual
253637.002024-04-0196111Actual
3027422.002024-09-019613Actual
172585.002023-08-0296111Actual
219419.002023-12-319616Actual
84214.002022-12-039626Actual
3483414.002024-12-319663Actual
276405.002024-06-0196411Actual
299806.002024-08-0196611Actual
2709011.002024-06-019665Actual
49267.002022-09-029665Actual
207282.002023-12-039673Actual
256214.002024-04-0196612Actual
183961.002023-09-0296511Actual
3501215.002024-12-319615Actual
981810.002022-12-319617Actual
154193.002023-06-0296112Actual
220228.002023-12-319646Actual
104708.002023-01-319615Actual
360311.002022-08-029614Actual
27597.002022-07-039616Actual
1355211.002023-05-029663Actual
198538.002023-11-029665Actual
2595912.002024-05-019665Actual
203482.002023-11-0296211Actual
321434.002024-10-0196211Actual
2957.002022-05-029664Actual
333214.002024-11-0196411Actual
247402.002024-04-019673Actual
238319.002024-03-019615Actual
250336.002024-04-019646Actual
2843911.002024-07-029666Actual
1690212.002023-08-029636Actual
345635.002024-12-0296112Actual
164532.002023-07-0396212Actual
381604.002025-03-0296213Actual
2570720.002024-05-019613Actual
276136.002024-06-0196311Actual
277596.002024-06-0196112Actual
3048714.002024-09-019615Actual
85176.002022-12-039646Actual
193472.002023-10-0296311Actual
277016.002024-06-0196611Actual
232099.002024-01-319618Actual
1363913.002023-05-029614Actual
192927.002023-10-0296111Actual
40724.002022-08-029656Actual
3479922.002024-12-319613Actual
242405.002024-03-019628Actual
358934.002024-12-3196613Actual
3415017.002024-12-029617Actual
106078.002023-01-319616Actual
1144911.002023-03-029614Actual
3648713.002025-01-319667Actual
1657710.002023-08-029663Actual
88914.002022-12-039628Actual
379231.002025-03-0296511Actual
50057.002022-09-029616Actual
2714713.002024-06-019616Actual
377568.002025-03-029668Actual
107984.002023-01-319656Actual
1489011.002023-06-029636Actual
375118.002025-03-029656Actual
131908.002023-04-029617Actual
355975.002024-12-3196411Actual
362814.002025-01-319626Actual
313424.002024-09-0196613Actual
343902.002024-12-0296211Actual
95393.002022-12-319626Actual
195495.002023-10-0296612Actual
1793312.002023-09-029636Actual
144746.002023-05-0296612Actual
249792.002024-04-019626Actual
212905.002023-12-039668Actual
334758.002024-11-0196612Actual
357155.002024-12-3196112Actual
276672.002024-06-0196511Actual
472312.002022-09-029614Actual
138543.002023-05-029626Actual
23597.002022-07-039663Actual
12358.002022-06-029663Actual
251859.002024-04-019667Actual
68478.002022-11-029663Actual
133319.002023-04-029618Actual
286187.002024-07-029628Actual
306867.002024-09-019656Actual
91672.002022-12-319673Actual
229996.002024-01-319646Actual
380768.002025-03-0296612Actual
166344.002023-08-029673Actual
357768.002024-12-3196612Actual
3768.002022-05-029615Actual
194012.002023-10-0296511Actual
238669.002024-03-019665Actual
234716.002024-01-3196611Actual
174582.002023-08-0296112Actual
317324.002024-10-019626Actual
66474.002022-10-029628Actual
98786.002022-12-319667Actual
250594.002024-04-019656Actual
2838010.002024-07-029646Actual
177869.002023-09-029615Actual
201438.002023-11-029667Actual
142446.002023-05-0296111Actual
1402710.002023-05-029617Actual
163694.002023-07-0396611Actual
320578.002024-10-019668Actual
2361816.002024-03-019613Actual
1675511.002023-08-029615Actual
3424313.002024-12-029618Actual
264624.002024-05-0196211Actual
275863.002024-06-0196211Actual
958810.002022-12-319636Actual
254453.002024-04-0196411Actual
3769414.002025-03-029618Actual
370094.002025-01-3196213Actual
3176016.002024-10-019636Actual
83739.002022-12-039616Actual
1554510.002023-07-039663Actual
161686.002023-07-039668Actual
370414.002025-01-3196613Actual
162267.002023-07-0396111Actual
22204.002022-06-029668Actual
184874.002023-09-0296112Actual
2282711.002024-01-319615Actual
287109.002024-07-0296111Actual
220819.002023-12-319666Actual
194346.002023-10-0296611Actual
33364.002022-07-039668Actual
2803014.002024-07-029663Actual
2705714.002024-06-019615Actual
188829.002023-10-029616Actual
245905.002024-03-0196612Actual
288191.002024-07-0296511Actual
3495413.002024-12-319664Actual
106553.002023-01-319626Actual
192345.002023-10-029668Actual
71127.002022-11-029615Actual
37447.002022-08-029615Actual
2199611.002023-12-319636Actual
148359.002023-06-029616Actual
48648.002022-09-029615Actual
354578.002024-12-319668Actual
53946.002022-09-029667Actual
32773.002022-07-039628Actual
203207.002023-11-0296111Actual
2217410.002023-12-319667Actual
2643410.002024-05-0196111Actual
244401.002024-03-0196511Actual
313104.002024-09-0196213Actual
224064.002023-12-3196311Actual
1474311.002023-06-029615Actual
230256.002024-01-319656Actual
2684520.002024-06-019613Actual
3193712.002024-10-019667Actual
179596.002023-09-029646Actual
3380412.002024-12-029664Actual
18936.002022-06-029666Actual
378422.002025-03-0296211Actual
622610.002022-10-029636Actual
171664.002023-08-029628Actual
175166.002023-08-0296612Actual
339804.002024-12-029626Actual
1917211.002023-10-029618Actual
127189.002023-04-029615Actual
63796.002022-10-029666Actual
169287.002023-08-029646Actual
3869413.002025-04-029666Actual
392288.002025-04-0296612Actual
312832.002024-09-0196113Actual
380421.002025-03-0296212Actual
120608.002023-03-029617Actual
3619711.002025-01-319665Actual
210218.002023-12-039646Actual
287383.002024-07-0296211Actual
130037.002023-04-029646Actual
278208.002024-06-0196612Actual
203752.002023-11-0296311Actual
124517.002023-04-029663Actual
31507.002022-07-039667Actual
21118.002022-06-029618Actual
388736.002025-04-029628Actual
200174.002023-11-029656Actual
103916.002023-01-319664Actual
263747.002024-05-019668Actual
199917.002023-11-029646Actual
267874.002024-05-0196613Actual
351859.002024-12-319646Actual
1456611.002023-06-029663Actual
224666.002023-12-3196611Actual
9087.002022-05-029667Actual
2586413.002024-05-019664Actual
92758.002022-12-319664Actual
306609.002024-09-019646Actual
2953410.002024-08-019646Actual
71727.002022-11-029665Actual
391665.002025-04-0296112Actual
183151.002023-09-0296211Actual
59096.002022-10-029664Actual
2315110.002024-01-319667Actual
3740414.002025-03-029616Actual
189094.002023-10-029626Actual
287655.002024-07-0296311Actual
117711.002022-06-029613Actual
187329.002023-10-029664Actual
139088.002023-05-029646Actual
156659.002023-07-039664Actual
2175814.002023-12-319614Actual
288536.002024-07-0296611Actual
3824922.002025-04-029613Actual
169545.002023-08-029656Actual
117318.002023-03-029616Actual
162541.002023-07-0396211Actual
3510413.002024-12-319616Actual
1601312.002023-07-039617Actual
181108.002023-09-029667Actual
3610413.002025-01-319664Actual
23511.002022-05-029614Actual
342718.002024-12-029628Actual
2799522.002024-07-029613Actual
228619.002024-01-319665Actual
324335.002024-10-0196213Actual
41338.002022-08-029666Actual
266356.002024-05-0196112Actual
197608.002023-11-029664Actual
392853.002025-04-0296113Actual
50533.002022-09-029626Actual
3057913.002024-09-019616Actual
584912.002022-10-029614Actual
249529.002024-04-019616Actual
3143514.002024-10-019663Actual
272546.002024-06-019656Actual
289391.002024-07-0296212Actual
3087015.002024-09-019618Actual
290904.002024-07-0296613Actual
298922.002024-08-0196211Actual
566111.002022-10-029613Actual
385816.002025-04-029626Actual
1654215.002023-08-029613Actual
3625415.002025-01-319616Actual
244746.002024-03-0196611Actual
809312.002022-12-039614Actual
123104.002023-03-029668Actual
117794.002023-03-029626Actual
1964111.002023-11-029663Actual
3713415.002025-03-029663Actual

Generated 2025-06-01 14:46:03.460 UTC