[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 896  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177289.002023-09-049664Actual
16893.002022-06-049626Actual
137688.002023-05-049665Actual
3395315.002024-12-049616Actual
171664.002023-08-049628Actual
290904.002024-07-0496613Actual
224334.002024-01-0296411Actual
130505.002023-04-049656Actual
3042913.002024-09-039664Actual
254183.002024-04-0396311Actual
205786.002023-11-0496612Actual
390741.002025-04-0496511Actual
110759.002023-02-029618Actual
265165.002024-05-0396411Actual
318128.002024-10-039656Actual
3884513.002025-04-049618Actual
185206.002023-09-0496612Actual
3595121.002025-02-029613Actual
217302.002024-01-029673Actual
345912.002024-12-0496212Actual
378422.002025-03-0496211Actual
170808.002023-08-049667Actual
144746.002023-05-0496612Actual
3063415.002024-09-039636Actual
2926818.002024-08-039614Actual
287655.002024-07-0496311Actual
274668.002024-06-039628Actual
74423.002022-11-049656Actual
1782110.002023-09-049665Actual
313424.002024-09-0396613Actual
85645.002022-12-059656Actual
335916.002024-11-0396613Actual
4367.002022-05-049665Actual
385816.002025-04-049626Actual
51495.002022-09-049646Actual
127806.002023-04-049665Actual
2953410.002024-08-039646Actual
393455.002025-04-0496613Actual
1257711.002023-04-049614Actual
146859.002023-06-049664Actual
2185011.002024-01-029615Actual
2965117.002024-08-039617Actual
189636.002023-10-049646Actual
15626.002022-06-049665Actual
163351.002023-07-0596511Actual
324063.002024-10-0396113Actual
453711.002022-09-049613Actual
39294.002022-08-049626Actual
244746.002024-03-0396611Actual
133319.002023-04-049618Actual
3170514.002024-10-039616Actual
3524412.002025-01-029666Actual
233844.002024-02-0296311Actual
248511.002022-07-059614Actual
354578.002025-01-029668Actual
2838010.002024-07-049646Actual
2063615.002023-12-059613Actual
3633511.002025-02-029646Actual
122018.002023-03-049618Actual
329366.002024-11-039656Actual
379567.002025-03-0496611Actual
174016.002023-08-0496611Actual
51029.002022-09-049636Actual
240048.002024-03-039646Actual
1474311.002023-06-049615Actual
3282915.002024-11-039616Actual
4712.002022-05-049613Actual
390204.002025-04-0496311Actual
2631314.002024-05-039618Actual
172862.002023-08-0496211Actual
3267912.002024-11-039664Actual
301007.002024-08-0396612Actual
42128.002022-08-049617Actual
225232.002024-01-0296112Actual
276405.002024-06-0396411Actual
1757416.002023-09-049613Actual
106553.002023-02-029626Actual
386618.002025-04-049656Actual
366934.002025-02-0296211Actual
344712.002024-12-0496511Actual
162541.002023-07-0596211Actual
3389613.002024-12-049665Actual
193472.002023-10-0496311Actual
3264419.002024-11-039614Actual
2373815.002024-03-039614Actual
2595912.002024-05-039665Actual
3415017.002024-12-049617Actual
1964111.002023-11-049663Actual
363618.002025-02-029656Actual
248609.002024-04-039615Actual
55215.002022-09-049628Actual
300661.002024-08-0396212Actual
308810.002022-07-059617Actual
3376918.002024-12-049614Actual
50057.002022-09-049616Actual
245581.002024-03-0396212Actual
331818.002024-11-039668Actual
3828413.002025-04-049663Actual
183961.002023-09-0496511Actual
212565.002023-12-059628Actual
229911.002022-07-059613Actual
184874.002023-09-0496112Actual
124517.002023-04-049663Actual
1972615.002023-11-049614Actual
380768.002025-03-0496612Actual
238669.002024-03-039665Actual
3199514.002024-10-039618Actual
173133.002023-08-0496311Actual
256214.002024-04-0396612Actual
2930311.002024-08-039664Actual
23511.002022-05-049614Actual
1489011.002023-06-049636Actual
106078.002023-02-029616Actual
153013.002023-06-0496311Actual
1873.002022-05-049673Actual
2361816.002024-03-039613Actual
3855414.002025-04-049616Actual
3311914.002024-11-039618Actual
2397811.002024-03-039636Actual
276136.002024-06-0396311Actual
242405.002024-03-039628Actual
229452.002024-02-029626Actual
287383.002024-07-0496211Actual
2734517.002024-06-039617Actual
2835416.002024-07-049636Actual
1506810.002023-06-049667Actual
358604.002025-01-0296213Actual
205472.002023-11-0496212Actual
392853.002025-04-0496113Actual
63204.002022-10-049656Actual
38028.002022-08-049665Actual
175166.002023-08-0496612Actual
392288.002025-04-0496612Actual
2950816.002024-08-039636Actual
225566.002024-01-0296612Actual
143594.002023-05-0496611Actual
378696.002025-03-0496311Actual
358934.002025-01-0296613Actual
3836919.002025-04-049614Actual
389659.002025-04-0496111Actual
734810.002022-11-049636Actual
3252421.002024-11-039613Actual
269375.002024-06-039673Actual
2282711.002024-02-029615Actual
187909.002023-10-049615Actual
140629.002023-05-049667Actual
263747.002024-05-039668Actual
224064.002024-01-0296311Actual
39788.002022-08-049636Actual
117794.002023-03-049626Actual
194346.002023-10-0496611Actual
22204.002022-06-049668Actual
3386214.002024-12-049615Actual
209673.002023-12-059626Actual
362814.002025-02-029626Actual
2945313.002024-08-039616Actual
248028.002024-04-039664Actual
2199611.002024-01-029636Actual
215484.002023-12-0596112Actual
1981811.002023-11-049615Actual
286527.002024-07-049668Actual
2601813.002024-05-039616Actual
3190317.002024-10-039617Actual
790711.002022-12-059613Actual
341512.002022-08-049613Actual
210779.002023-12-059666Actual
258014.002024-05-039673Actual
168743.002023-08-049626Actual
1581510.002023-07-059616Actual
267272.002024-05-0396113Actual
55824.002022-09-049668Actual
194012.002023-10-0496511Actual
335323.002024-11-0396113Actual
3057913.002024-09-039616Actual
214914.002023-12-0596611Actual
94127.002023-01-029665Actual
1893710.002023-10-049636Actual
2264910.002024-02-029663Actual
357432.002025-01-0296212Actual
317869.002024-10-039646Actual
88914.002022-12-059628Actual
3648713.002025-02-029667Actual
117318.002023-03-049616Actual
1907911.002023-10-049617Actual
111844.002023-02-029668Actual
2968612.002024-08-039667Actual
345635.002024-12-0496112Actual
3087015.002024-09-039618Actual
2803014.002024-07-049663Actual
3277213.002024-11-039665Actual
1078.002022-05-049663Actual
245905.002024-03-0396612Actual
332944.002024-11-0396311Actual
1465113.002023-06-049614Actual
3824922.002025-04-049613Actual
219683.002024-01-029626Actual
357768.002025-01-0296612Actual
48648.002022-09-049615Actual
339804.002024-12-049626Actual
20327.002022-06-049667Actual
179596.002023-09-049646Actual
114012.002023-03-049673Actual
1363913.002023-05-049614Actual
142994.002023-05-0496311Actual
172005.002023-08-049668Actual
2699911.002024-06-039664Actual
310182.002024-09-0396211Actual
153626.002023-06-0496611Actual
328564.002024-11-039626Actual
275006.002024-06-039668Actual
3409211.002024-12-049666Actual
3654514.002025-02-029618Actual
3630917.002025-02-029636Actual
243592.002024-03-0396211Actual
3625415.002025-02-029616Actual
26808.002022-07-059665Actual
214034.002023-12-0596311Actual
141504.002023-05-049628Actual
115908.002023-03-049615Actual
1713810.002023-08-049618Actual
244401.002024-03-0396511Actual
334758.002024-11-0396612Actual
243315.002024-03-0396111Actual
227064.002024-02-029673Actual
250336.002024-04-039646Actual
65999.002022-10-049618Actual
377228.002025-03-049628Actual
3713415.002025-03-049663Actual
3745916.002025-03-049636Actual
2392311.002024-03-039616Actual
1355211.002023-05-049663Actual
3176016.002024-10-039636Actual
21118.002022-06-049618Actual
1911410.002023-10-049667Actual
26228.002022-07-059615Actual
61297.002022-10-049616Actual
199917.002023-11-049646Actual
355434.002025-01-0296211Actual
1690212.002023-08-049636Actual
347094.002024-12-0496213Actual
158967.002023-07-059646Actual
287109.002024-07-0496111Actual
183423.002023-09-0496311Actual
298922.002024-08-0396211Actual
10964.002022-05-049668Actual
2843911.002024-07-049666Actual
1093610.002023-02-029617Actual
355975.002025-01-0296411Actual
255055.002024-04-0396611Actual
380421.002025-03-0496212Actual
902911.002023-01-029613Actual
3501215.002025-01-029615Actual
277596.002024-06-0396112Actual
2936113.002024-08-039615Actual
360311.002022-08-049614Actual
2079110.002023-12-059664Actual
3164813.002024-10-039665Actual
3400817.002024-12-049636Actual
390476.002025-04-0496411Actual
1675511.002023-08-049615Actual
78283.002022-11-049668Actual
97397.002023-01-029666Actual
186139.002023-10-049663Actual
1604810.002023-07-059667Actual
378148.002025-03-0496111Actual
188829.002023-10-049616Actual
265776.002024-05-0396611Actual
2957.002022-05-049664Actual
44585.002022-08-049668Actual
381604.002025-03-0496213Actual
37447.002022-08-049615Actual
43995.002022-08-049628Actual
232715.002024-02-029668Actual
1657710.002023-08-049663Actual
148359.002023-06-049616Actual
82947.002022-12-059665Actual
220819.002024-01-029666Actual
333214.002024-11-0396411Actual
149166.002023-06-049646Actual
147788.002023-06-049665Actual
311067.002024-09-0396611Actual
2974413.002024-08-039618Actual
284068.002024-07-049656Actual
1551016.002023-07-059613Actual
370414.002025-02-0296613Actual
381916.002025-03-0496613Actual
41338.002022-08-049666Actual
3619711.002025-02-029665Actual
3403410.002024-12-049646Actual
29036.002022-07-059646Actual
312832.002024-09-0396113Actual
30098.002022-07-059666Actual
102057.002023-02-029663Actual
3510413.002025-01-029616Actual
210218.002023-12-059646Actual
1456611.002023-06-049663Actual
49267.002022-09-049665Actual
136111.002022-06-049614Actual
2853211.002024-07-049667Actual
3161315.002024-10-039615Actual
128598.002023-04-049616Actual
809312.002022-12-059614Actual
391087.002025-04-0496611Actual
69253.002022-11-049673Actual
6616.002022-05-049646Actual
278208.002024-06-0396612Actual
214304.002023-12-0596411Actual
2377310.002024-03-039664Actual
241549.002024-03-039667Actual
149425.002023-06-049656Actual
3860916.002025-04-049636Actual
302164.002024-08-0396613Actual
81537.002022-12-059664Actual
253055.002024-04-039668Actual
87647.002022-12-059667Actual
2582919.002024-05-039614Actual
139346.002023-05-049656Actual
203482.002023-11-0496211Actual
179854.002023-09-049656Actual
217928.002024-01-029664Actual
365736.002025-02-029628Actual
278772.002024-06-0396113Actual
131117.002023-04-049666Actual
352116.002025-01-029656Actual
253637.002024-04-0396111Actual
311646.002024-09-0396112Actual
17857.002022-06-049646Actual
3483414.002025-01-029663Actual
2643410.002024-05-0396111Actual
283264.002024-07-049626Actual
3380412.002024-12-049664Actual
235284.002024-02-0296112Actual
120608.002023-03-049617Actual
348916.002025-01-029673Actual
77673.002022-11-049628Actual
322576.002024-10-0396611Actual
3734713.002025-03-049665Actual
2311610.002024-02-029617Actual
232099.002024-02-029618Actual
111234.002023-02-029628Actual
159226.002023-07-059656Actual
367205.002025-02-0296311Actual
94919.002023-01-029616Actual
347414.002024-12-0496613Actual
182875.002023-09-0496111Actual
3030914.002024-09-039663Actual
17389.002022-06-049636Actual
213485.002023-12-0596111Actual
211708.002023-12-059667Actual
255623.002024-04-0396112Actual
3725412.002025-03-049664Actual
77197.002022-11-049618Actual
324664.002024-10-0396613Actual
157589.002023-07-059665Actual
1367310.002023-05-049664Actual
62737.002022-10-049646Actual
204634.002023-11-0496611Actual
2084910.002023-12-059615Actual
163694.002023-07-0596611Actual
264624.002024-05-0396211Actual
227699.002024-02-029664Actual
847010.002022-12-059636Actual
261258.002024-05-039656Actual
3152019.002024-10-039614Actual
75016.002022-11-049666Actual
3027422.002024-09-039613Actual
141845.002023-05-049668Actual
343046.002024-12-049668Actual
311922.002024-09-0396212Actual
391942.002025-04-0496212Actual
1684711.002023-08-049616Actual
189094.002023-10-049626Actual
99579.002023-01-029618Actual
1033111.002023-02-029614Actual
2524311.002024-04-039618Actual
260454.002024-05-039626Actual
286187.002024-07-049628Actual
100665.002023-01-029668Actual
2412012.002024-03-039617Actual
23597.002022-07-059663Actual
368921.002025-02-0296212Actual
3748510.002025-03-049646Actual
1563013.002023-07-059614Actual
13132.002022-06-049673Actual
131908.002023-04-049617Actual
301572.002024-08-0396113Actual
90898.002023-01-029663Actual
306066.002024-09-039626Actual
292406.002024-08-039673Actual
1679010.002023-08-049665Actual
2959313.002024-08-039666Actual
2099512.002023-12-059636Actual
2720215.002024-06-039636Actual
152467.002023-06-0496111Actual
108577.002023-02-029666Actual
66474.002022-10-049628Actual
1402710.002023-05-049617Actual
3539513.002025-01-029618Actual
121227.002023-03-049667Actual
251859.002024-04-039667Actual
243863.002024-03-0396311Actual
199374.002023-11-049626Actual
187329.002023-10-049664Actual
172585.002023-08-0496111Actual
65207.002022-10-049667Actual
105287.002023-02-029665Actual
389078.002025-04-049668Actual
3184511.002024-10-039666Actual
369256.002025-02-0296612Actual
8489.002022-05-049617Actual
207282.002023-12-059673Actual
162813.002023-07-0596311Actual
360424.002025-02-029673Actual
9087.002022-05-049667Actual
224666.002024-01-0296611Actual
149758.002023-06-049666Actual
177869.002023-09-049615Actual
7677.002022-05-049666Actual
309909.002024-09-0396111Actual
29504.002022-07-059656Actual
245314.002024-03-0396112Actual
334411.002024-11-0396212Actual
181689.002023-09-049618Actual
2113510.002023-12-059617Actual
89503.002022-12-059668Actual
2939613.002024-08-039665Actual
1126313.002023-03-049613Actual
158422.002023-07-059626Actual
24373.002022-07-059673Actual
1882510.002023-10-049665Actual
355159.002025-01-0296111Actual
2728712.002024-06-039666Actual
104708.002023-02-029615Actual
3645217.002025-02-029617Actual
210476.002023-12-059656Actual
59096.002022-10-049664Actual
144432.002023-05-0496212Actual
1769413.002023-09-049614Actual
71127.002022-11-049615Actual
301844.002024-08-0396213Actual
200508.002023-11-049666Actual
1587011.002023-07-059636Actual
230256.002024-02-029656Actual
154193.002023-06-0496112Actual
645810.002022-10-049617Actual
235605.002024-02-0296612Actual
34778.002022-08-049663Actual
322242.002024-10-0396511Actual
139088.002023-05-049646Actual
92758.002023-01-029664Actual
357155.002025-01-0296112Actual
93548.002023-01-029615Actual
289116.002024-07-0496112Actual
678713.002022-11-049613Actual
358332.002025-01-0296113Actual
3418511.002024-12-049667Actual
18323.002022-06-049656Actual
332674.002024-11-0396211Actual
265431.002024-05-0396511Actual
52557.002022-09-049666Actual
199109.002023-11-049616Actual
3143514.002024-10-039663Actual
248959.002024-04-039665Actual
197608.002023-11-049664Actual
229996.002024-02-029646Actual
35553.002022-08-049673Actual
202626.002023-11-049668Actual
115118.002023-03-049664Actual
87028.002022-12-059617Actual
3077715.002024-09-039617Actual
3504711.002025-01-029665Actual
342718.002024-12-049628Actual
102833.002023-02-029673Actual
240628.002024-03-039666Actual
1554510.002023-07-059663Actual
267874.002024-05-0396613Actual
116528.002023-03-049665Actual
183151.002023-09-0496211Actual
195495.002023-10-0496612Actual
1014511.002023-02-029613Actual
1793312.002023-09-049636Actual
1760911.002023-09-049663Actual
3639411.002025-02-029666Actual
18936.002022-06-049666Actual
153284.002023-06-0496411Actual
113238.002023-03-049663Actual
3368414.002024-12-049663Actual
3323910.002024-11-0396111Actual
321158.002024-10-0396111Actual
192006.002023-10-049628Actual
3869413.002025-04-049666Actual
189894.002023-10-049656Actual
255892.002024-04-0396212Actual
3666510.002025-02-0296111Actual
3479922.002025-01-029613Actual
38819.002022-08-049616Actual
2273413.002024-02-029614Actual
3515915.002025-01-029636Actual
289737.002024-07-0496612Actual
3302717.002024-11-039617Actual
368644.002025-02-0296112Actual
3048714.002024-09-039615Actual
249529.002024-04-039616Actual
3296913.002024-11-039666Actual
237102.002024-03-039673Actual
46754.002022-09-049673Actual
277016.002024-06-0396611Actual
161069.002023-07-059618Actual
31507.002022-07-059667Actual
220484.002024-01-029656Actual
2175814.002024-01-029614Actual
57237.002022-10-049663Actual
169287.002023-08-049646Actual
335594.002024-11-0396213Actual
272546.002024-06-039656Actual
290576.002024-07-0496213Actual
152741.002023-06-0496211Actual
1807511.002023-09-049617Actual

Generated 2025-06-03 06:11:12.909 UTC