[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 896  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72519.002022-11-029616Actual
2722811.002024-06-019646Actual
2936113.002024-08-019615Actual
3057913.002024-09-019616Actual
292406.002024-08-019673Actual
210476.002023-12-039656Actual
174582.002023-08-0296112Actual
375118.002025-03-029656Actual
2743814.002024-06-019618Actual
346258.002024-12-0296612Actual
380144.002025-03-0296112Actual
344445.002024-12-0296411Actual
68478.002022-11-029663Actual
391087.002025-04-0296611Actual
2688015.002024-06-019663Actual
2167310.002023-12-319663Actual
2814912.002024-07-029664Actual
279046.002024-06-0196213Actual
269375.002024-06-019673Actual
154526.002023-06-0296612Actual
3610413.002025-01-319664Actual
122018.002023-03-029618Actual
244134.002024-03-0196411Actual
189894.002023-10-029656Actual
184874.002023-09-0296112Actual
1807511.002023-09-029617Actual
65999.002022-10-029618Actual
199374.002023-11-029626Actual
39788.002022-08-029636Actual
252715.002024-04-019628Actual
119817.002023-03-029666Actual
142721.002023-05-0296211Actual
227064.002024-01-319673Actual
120608.002023-03-029617Actual
340608.002024-12-029656Actual
3161315.002024-10-019615Actual
233844.002024-01-3196311Actual
921511.002022-12-319614Actual
241549.002024-03-019667Actual
1704512.002023-08-029617Actual
301844.002024-08-0196213Actual
267874.002024-05-0196613Actual
93548.002022-12-319615Actual
314925.002024-10-019673Actual
83739.002022-12-039616Actual
131908.002023-04-029617Actual
295607.002024-08-019656Actual
85176.002022-12-039646Actual
124517.002023-04-029663Actual
200508.002023-11-029666Actual
2500711.002024-04-019636Actual
335323.002024-11-0196113Actual
312268.002024-09-0196612Actual
58014.002022-10-029673Actual
2122811.002023-12-039618Actual
1587011.002023-07-039636Actual
143594.002023-05-0296611Actual
129073.002023-04-029626Actual
36657.002022-08-029664Actual
197608.002023-11-029664Actual
2705714.002024-06-019615Actual
239502.002024-03-019626Actual
2377310.002024-03-019664Actual
132527.002023-04-029667Actual
3264419.002024-11-019614Actual
298067.002024-08-019668Actual
73957.002022-11-029646Actual
3193712.002024-10-019667Actual
229189.002024-01-319616Actual
148359.002023-06-029616Actual
1351715.002023-05-029613Actual
169287.002023-08-029646Actual
161345.002023-07-039628Actual
3164813.002024-10-019665Actual
266696.002024-05-0196612Actual
87028.002022-12-039617Actual
141845.002023-05-029668Actual
13132.002022-06-029673Actual
219419.002023-12-319616Actual
333214.002024-11-0196411Actual
233573.002024-01-3196211Actual
1893710.002023-10-029636Actual
179596.002023-09-029646Actual
161686.002023-07-039668Actual
1456611.002023-06-029663Actual
378966.002025-03-0296411Actual
380421.002025-03-0296212Actual
106078.002023-01-319616Actual
7677.002022-05-029666Actual
378696.002025-03-0296311Actual
355434.002024-12-3196211Actual
164532.002023-07-0396212Actual
472312.002022-09-029614Actual
390476.002025-04-0296411Actual
265431.002024-05-0196511Actual
3368414.002024-12-029663Actual
333557.002024-11-0196611Actual
2738013.002024-06-019667Actual
389659.002025-04-0296111Actual
1787811.002023-09-029616Actual
3869413.002025-04-029666Actual
331818.002024-11-019668Actual
183961.002023-09-0296511Actual
182296.002023-09-029668Actual
254183.002024-04-0196311Actual
354237.002024-12-319628Actual
3734713.002025-03-029665Actual
88914.002022-12-039628Actual
3140022.002024-10-019613Actual
130505.002023-04-029656Actual
118756.002023-03-029646Actual
1295610.002023-04-029636Actual
323496.002024-10-0196612Actual
3418511.002024-12-029667Actual
133794.002023-04-029628Actual
367742.002025-01-3196511Actual
386618.002025-04-029656Actual
847010.002022-12-039636Actual
2849717.002024-07-029617Actual
1604810.002023-07-039667Actual
21594.002022-06-029628Actual
243863.002024-03-0196311Actual
14216.002022-06-029664Actual
187909.002023-10-029615Actual
217928.002023-12-319664Actual
344712.002024-12-0296511Actual
3495413.002024-12-319664Actual
2261415.002024-01-319613Actual
157589.002023-07-039665Actual
253637.002024-04-0196111Actual
345912.002024-12-0296212Actual
224666.002023-12-3196611Actual
1489011.002023-06-029636Actual
214914.002023-12-0396611Actual
95393.002022-12-319626Actual
133319.002023-04-029618Actual
100665.002022-12-319668Actual
3731215.002025-03-029615Actual
3323910.002024-11-0196111Actual
159226.002023-07-039656Actual
3302717.002024-11-019617Actual
362814.002025-01-319626Actual
3479922.002024-12-319613Actual
110759.002023-01-319618Actual
254453.002024-04-0196411Actual
351859.002024-12-319646Actual
1981811.002023-11-029615Actual
3190317.002024-10-019617Actual
298649.002024-08-0196111Actual
3389613.002024-12-029665Actual
116528.002023-03-029665Actual
3645217.002025-01-319617Actual
185206.002023-09-0296612Actual
345058.002024-12-0296611Actual
153284.002023-06-0296411Actual
109968.002023-01-319667Actual
32773.002022-07-039628Actual
189636.002023-10-029646Actual
162813.002023-07-0396311Actual
1367310.002023-05-029664Actual
245314.002024-03-0196112Actual
158422.002023-07-039626Actual
141504.002023-05-029628Actual
355159.002024-12-3196111Actual
75016.002022-11-029666Actual
3027422.002024-09-019613Actual
77673.002022-11-029628Actual
213485.002023-12-0396111Actual
275863.002024-06-0196211Actual
2631314.002024-05-019618Actual
42128.002022-08-029617Actual
290303.002024-07-0296113Actual
3760216.002025-03-029617Actual
3306113.002024-11-019667Actual
367205.002025-01-3196311Actual
301572.002024-08-0196113Actual
42727.002022-08-029667Actual
378148.002025-03-0296111Actual
163694.002023-07-0396611Actual
172585.002023-08-0296111Actual
1033111.002023-01-319614Actual
1402710.002023-05-029617Actual
244746.002024-03-0196611Actual
2163914.002023-12-319613Actual
3745916.002025-03-029636Actual
352116.002024-12-319656Actual
214034.002023-12-0396311Actual
117794.002023-03-029626Actual
166979.002023-08-029664Actual
192927.002023-10-0296111Actual
84214.002022-12-039626Actual
322242.002024-10-0196511Actual
8489.002022-05-029617Actual
159558.002023-07-039666Actual
2859015.002024-07-029618Actual
198538.002023-11-029665Actual
1506810.002023-06-029667Actual
274668.002024-06-019628Actual
308810.002022-07-039617Actual
3483414.002024-12-319663Actual
389078.002025-04-029668Actual
392853.002025-04-0296113Actual
2079110.002023-12-039664Actual
311646.002024-09-0196112Actual
121227.002023-03-029667Actual
344176.002024-12-0296311Actual
139679.002023-05-029666Actual
156659.002023-07-039664Actual
2361816.002024-03-019613Actual
209409.002023-12-039616Actual
2273413.002024-01-319614Actual
2063615.002023-12-039613Actual
2974413.002024-08-019618Actual
224064.002023-12-3196311Actual
127806.002023-04-029665Actual
2264910.002024-01-319663Actual
809312.002022-12-039614Actual
2728712.002024-06-019666Actual
267545.002024-05-0196213Actual
678713.002022-11-029613Actual
299465.002024-08-0196411Actual
204024.002023-11-0296411Actual
2803014.002024-07-029663Actual
3515915.002024-12-319636Actual
250336.002024-04-019646Actual
2373815.002024-03-019614Actual
343902.002024-12-0296211Actual
146232.002023-06-029673Actual
147788.002023-06-029665Actual
2914820.002024-08-019613Actual
299806.002024-08-0196611Actual
313424.002024-09-0196613Actual
65207.002022-10-029667Actual
368921.002025-01-3196212Actual
22204.002022-06-029668Actual
27597.002022-07-039616Actual
358604.002024-12-3196213Actual
62737.002022-10-029646Actual
3539513.002024-12-319618Actual
3533713.002024-12-319667Actual
139346.002023-05-029656Actual
23511.002022-05-029614Actual
70337.002022-11-029664Actual
287109.002024-07-0296111Actual
33364.002022-07-039668Actual
3042913.002024-09-019664Actual
2684520.002024-06-019613Actual
279376.002024-06-0196613Actual
80453.002022-12-039673Actual
300385.002024-08-0196112Actual
17389.002022-06-029636Actual
169879.002023-08-029666Actual
356577.002024-12-3196611Actual
1757416.002023-09-029613Actual
324335.002024-10-0196213Actual
317324.002024-10-019626Actual
3273714.002024-11-019615Actual
2609911.002024-05-019646Actual
92758.002022-12-319664Actual
3491918.002024-12-319614Actual
102833.002023-01-319673Actual
3504711.002024-12-319665Actual
238669.002024-03-019665Actual
3311914.002024-11-019618Actual
4712.002022-05-029613Actual
168743.002023-08-029626Actual
15009.002022-06-029615Actual
106553.002023-01-319626Actual
243315.002024-03-0196111Actual
317869.002024-10-019646Actual
255892.002024-04-0196212Actual
2953410.002024-08-019646Actual
173671.002023-08-0296511Actual
249529.002024-04-019616Actual
374315.002025-03-029626Actual
2020110.002023-11-029618Actual
94919.002022-12-319616Actual
10374.002022-05-029628Actual
229996.002024-01-319646Actual
1911410.002023-10-029667Actual
78283.002022-11-029668Actual
3530216.002024-12-319617Actual
113238.002023-03-029663Actual
222605.002023-12-319628Actual
3763612.002025-03-029667Actual
59888.002022-10-029615Actual
275006.002024-06-019668Actual
310725.002024-09-0196411Actual
321434.002024-10-0196211Actual
3630917.002025-01-319636Actual
3595121.002025-01-319613Actual
229452.002024-01-319626Actual
171664.002023-08-029628Actual
299196.002024-08-0196311Actual
125294.002023-04-029673Actual
3409211.002024-12-029666Actual
127189.002023-04-029615Actual
2315110.002024-01-319667Actual
173133.002023-08-0296311Actual
234114.002024-01-3196411Actual
183151.002023-09-0296211Actual
195495.002023-10-0296612Actual
202296.002023-11-029628Actual
3884513.002025-04-029618Actual
360311.002022-08-029614Actual
1388210.002023-05-029636Actual
203482.002023-11-0296211Actual
193743.002023-10-0296411Actual
332674.002024-11-0196211Actual
211708.002023-12-039667Actual
177289.002023-09-029664Actual
220819.002023-12-319666Actual
320237.002024-10-019628Actual
377228.002025-03-029628Actual
108577.002023-01-319666Actual
2476815.002024-04-019614Actual
2468310.002024-04-019663Actual
3063415.002024-09-019636Actual
3267912.002024-11-019664Actual
1713810.002023-08-029618Actual
153626.002023-06-0296611Actual
111234.002023-01-319628Actual
393455.002025-04-0296613Actual
3288416.002024-11-019636Actual
357155.002024-12-3196112Actual
19729.002022-06-029617Actual
2709011.002024-06-019665Actual
276672.002024-06-0196511Actual
136114.002023-05-029673Actual
2113510.002023-12-039617Actual
199917.002023-11-029646Actual
332944.002024-11-0196311Actual
2607317.002024-05-019636Actual
2696518.002024-06-019614Actual
260454.002024-05-019626Actual
190219.002023-10-029666Actual
3255913.002024-11-019663Actual
117711.002022-06-029613Actual
166344.002023-08-029673Actual
128598.002023-04-029616Actual
234716.002024-01-3196611Actual
981810.002022-12-319617Actual
334134.002024-11-0196112Actual
3849713.002025-04-029665Actual
1873.002022-05-029673Actual
136111.002022-06-029614Actual
1964111.002023-11-029663Actual
44585.002022-08-029668Actual
179854.002023-09-029656Actual
2918314.002024-08-019663Actual
66474.002022-10-029628Actual
1257711.002023-04-029614Actual
2939613.002024-08-019665Actual
453711.002022-09-029613Actual
3364921.002024-12-029613Actual
238319.002024-03-019615Actual
368066.002025-01-3196611Actual
2586413.002024-05-019664Actual
24373.002022-07-039673Actual
3740414.002025-03-029616Actual
245581.002024-03-0196212Actual
3769414.002025-03-029618Actual
3077715.002024-09-019617Actual
368644.002025-01-3196112Actual
2968612.002024-08-019667Actual
173404.002023-08-0296411Actual
2734517.002024-06-019617Actual
213763.002023-12-0396211Actual
152741.002023-06-0296211Actual
232099.002024-01-319618Actual
149166.002023-06-029646Actual
329366.002024-11-019656Actual
254722.002024-04-0196511Actual
1503312.002023-06-029617Actual
258014.002024-05-019673Actual
148624.002023-06-029626Actual
1654215.002023-08-029613Actual
302164.002024-08-0196613Actual
371915.002025-03-029673Actual
214571.002023-12-0396511Actual
229911.002022-07-039613Actual
82328.002022-12-039615Actual
2464815.002024-04-019613Actual
230256.002024-01-319656Actual
251859.002024-04-019667Actual
34778.002022-08-029663Actual
96823.002022-12-319656Actual
758010.002022-11-029617Actual
1907911.002023-10-029617Actual
71727.002022-11-029665Actual
200174.002023-11-029656Actual
94127.002022-12-319665Actual
248511.002022-07-039614Actual
50057.002022-09-029616Actual
566111.002022-10-029613Actual
212905.002023-12-039668Actual
16418.002022-06-029616Actual
2213911.002023-12-319617Actual
52557.002022-09-029666Actual
43517.002022-08-029618Actual
149425.002023-06-029656Actual
276136.002024-06-0196311Actual
286527.002024-07-029668Actual
1078.002022-05-029663Actual
370094.002025-01-3196213Actual
263417.002024-05-019628Actual
3721918.002025-03-029614Actual
1382710.002023-05-029616Actual
53348.002022-09-029617Actual
188829.002023-10-029616Actual
341512.002022-08-029613Actual
381604.002025-03-0296213Actual
107049.002023-01-319636Actual
2930311.002024-08-019664Actual
228619.002024-01-319665Actual
242405.002024-03-019628Actual
288191.002024-07-0296511Actual
31507.002022-07-039667Actual
131117.002023-04-029666Actual
40256.002022-08-029646Actual
1014511.002023-01-319613Actual
354578.002024-12-319668Actual
233295.002024-01-3196111Actual
88437.002022-12-039618Actual
51029.002022-09-029636Actual
2175814.002023-12-319614Actual
253911.002024-04-0196211Actual
355975.002024-12-3196411Actual
321705.002024-10-0196311Actual
1917211.002023-10-029618Actual
253055.002024-04-019668Actual
2838010.002024-07-029646Actual
196984.002023-11-029673Actual
3039419.002024-09-019614Actual
1512611.002023-06-029618Actual
311922.002024-09-0196212Actual
306867.002024-09-019656Actual
2297312.002024-01-319636Actual
377568.002025-03-029668Actual
205786.002023-11-0296612Actual
3152019.002024-10-019614Actual
220484.002023-12-319656Actual
3052211.002024-09-019665Actual
2574213.002024-05-019663Actual
29504.002022-07-039656Actual
243592.002024-03-0196211Actual
154193.002023-06-0296112Actual
2509210.002024-04-019666Actual
194346.002023-10-0296611Actual
2595912.002024-05-019665Actual
1363913.002023-05-029614Actual
301007.002024-08-0196612Actual
324664.002024-10-0196613Actual
162541.002023-07-0396211Actual
4367.002022-05-029665Actual
16893.002022-06-029626Actual
357432.002024-12-3196212Actual
3855414.002025-04-029616Actual
214304.002023-12-0396411Actual
192345.002023-10-029668Actual
5178.002022-05-029616Actual
289116.002024-07-0296112Actual
87647.002022-12-039667Actual
370414.002025-01-3196613Actual
234381.002024-01-3196511Actual
187329.002023-10-029664Actual
326166.002024-11-019673Actual
15626.002022-06-029665Actual
193201.002023-10-0296211Actual
123104.002023-03-029668Actual
222329.002023-12-319618Actual
366077.002025-01-319668Actual
137688.002023-05-029665Actual
2945313.002024-08-019616Actual
734810.002022-11-029636Actual
10964.002022-05-029668Actual
2099512.002023-12-039636Actual
247402.002024-04-019673Actual
2010811.002023-11-029617Actual
53946.002022-09-029667Actual
263747.002024-05-019668Actual
17857.002022-06-029646Actual
391942.002025-04-0296212Actual
206719.002023-12-039663Actual
144163.002023-05-0296112Actual
276405.002024-06-0196411Actual
3824922.002025-04-029613Actual
3860916.002025-04-029636Actual
28072.002022-07-039626Actual
90898.002022-12-319663Actual
1453214.002023-06-029613Actual
3199514.002024-10-019618Actual
255623.002024-04-0196112Actual
2957.002022-05-029664Actual
97397.002022-12-319666Actual
335594.002024-11-0196213Actual
82947.002022-12-039665Actual
358332.002024-12-3196113Actual
212565.002023-12-039628Actual
1373311.002023-05-029615Actual
3709922.002025-03-029613Actual
194912.002023-10-0296112Actual
248959.002024-04-019665Actual
1857816.002023-10-029613Actual
379231.002025-03-0296511Actual
1238911.002023-04-029613Actual
199109.002023-11-029616Actual
266356.002024-05-0196112Actual
38819.002022-08-029616Actual
18936.002022-06-029666Actual
177869.002023-09-029615Actual
3713415.002025-03-029663Actual
114012.002023-03-029673Actual
3836919.002025-04-029614Actual
265776.002024-05-0196611Actual
267272.002024-05-0196113Actual
323155.002024-10-0196112Actual
367474.002025-01-3196411Actual
207282.002023-12-039673Actual

Generated 2025-06-01 18:55:51.304 UTC