[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 992  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71127.002022-11-029615Actual
2643410.002024-05-0196111Actual
78283.002022-11-029668Actual
202296.002023-11-029628Actual
3042913.002024-09-019664Actual
192345.002023-10-029668Actual
109968.002023-01-319667Actual
363618.002025-01-319656Actual
298922.002024-08-0196211Actual
166979.002023-08-029664Actual
2075614.002023-12-039614Actual
141229.002023-05-029618Actual
8489.002022-05-029617Actual
2843911.002024-07-029666Actual
3721918.002025-03-029614Actual
921511.002022-12-319614Actual
357432.002024-12-3196212Actual
114012.002023-03-029673Actual
1964111.002023-11-029663Actual
203207.002023-11-0296111Actual
379231.002025-03-0296511Actual
2849717.002024-07-029617Actual
172862.002023-08-0296211Actual
322242.002024-10-0196511Actual
222605.002023-12-319628Actual
3403410.002024-12-029646Actual
280875.002024-07-029673Actual
355705.002024-12-3196311Actual
2397811.002024-03-019636Actual
2953410.002024-08-019646Actual
317869.002024-10-019646Actual
82947.002022-12-039665Actual
1782110.002023-09-029665Actual
230589.002024-01-319666Actual
1857816.002023-10-029613Actual
127189.002023-04-029615Actual
981810.002022-12-319617Actual
3386214.002024-12-029615Actual
55824.002022-09-029668Actual
81537.002022-12-039664Actual
40724.002022-08-029656Actual
366077.002025-01-319668Actual
3619711.002025-01-319665Actual
172005.002023-08-029668Actual
2926818.002024-08-019614Actual
47858.002022-09-029664Actual
2213911.002023-12-319617Actual
346824.002024-12-0296113Actual
3164813.002024-10-019665Actual
194012.002023-10-0296511Actual
320237.002024-10-019628Actual
3616215.002025-01-319615Actual
169545.002023-08-029656Actual
311922.002024-09-0196212Actual
234381.002024-01-3196511Actual
245314.002024-03-0196112Actual
1981811.002023-11-029615Actual
269375.002024-06-019673Actual
24373.002022-07-039673Actual
391942.002025-04-0296212Actual
163694.002023-07-0396611Actual
115118.002023-03-029664Actual
149758.002023-06-029666Actual
360424.002025-01-319673Actual
169879.002023-08-029666Actual
3515915.002024-12-319636Actual
287383.002024-07-0296211Actual
1587011.002023-07-039636Actual
115908.002023-03-029615Actual
2728712.002024-06-019666Actual
288536.002024-07-0296611Actual
2392311.002024-03-019616Actual
362814.002025-01-319626Actual
119817.002023-03-029666Actual
324063.002024-10-0196113Actual
88437.002022-12-039618Actual
74423.002022-11-029656Actual
2167310.002023-12-319663Actual
192006.002023-10-029628Actual
265431.002024-05-0196511Actual
252715.002024-04-019628Actual
3754413.002025-03-029666Actual
100055.002022-12-319628Actual
3504711.002024-12-319665Actual
3424313.002024-12-029618Actual
133319.002023-04-029618Actual
118756.002023-03-029646Actual
3875216.002025-04-029617Actual
182296.002023-09-029668Actual
2722811.002024-06-019646Actual
31507.002022-07-039667Actual
265165.002024-05-0196411Actual
3170514.002024-10-019616Actual
207282.002023-12-039673Actual
126398.002023-04-029664Actual
144432.002023-05-0296212Actual
3731215.002025-03-029615Actual
3869413.002025-04-029666Actual
2099512.002023-12-039636Actual
1144911.002023-03-029614Actual
278208.002024-06-0196612Actual
57237.002022-10-029663Actual
2930311.002024-08-019664Actual
2714713.002024-06-019616Actual
2500711.002024-04-019636Actual
131908.002023-04-029617Actual
10374.002022-05-029628Actual
51964.002022-09-029656Actual
290303.002024-07-0296113Actual
27597.002022-07-039616Actual
2264910.002024-01-319663Actual
94127.002022-12-319665Actual
162813.002023-07-0396311Actual
129073.002023-04-029626Actual
106553.002023-01-319626Actual
243592.002024-03-0196211Actual
331477.002024-11-019628Actual
224064.002023-12-3196311Actual
2859015.002024-07-029618Actual
3368414.002024-12-029663Actual
253637.002024-04-0196111Actual
1760911.002023-09-029663Actual
1675511.002023-08-029615Actual
217928.002023-12-319664Actual
2476815.002024-04-019614Actual
312268.002024-09-0196612Actual
185206.002023-09-0296612Actual
220484.002023-12-319656Actual
3409211.002024-12-029666Actual
107049.002023-01-319636Actual
223793.002023-12-3196211Actual
70337.002022-11-029664Actual
199109.002023-11-029616Actual
298649.002024-08-0196111Actual
38028.002022-08-029665Actual
189094.002023-10-029626Actual
3063415.002024-09-019636Actual
251859.002024-04-019667Actual
453711.002022-09-029613Actual
96823.002022-12-319656Actual
310182.002024-09-0196211Actual
2803014.002024-07-029663Actual
59096.002022-10-029664Actual
153626.002023-06-0296611Actual
250594.002024-04-019656Actual
148359.002023-06-029616Actual
62737.002022-10-029646Actual
311646.002024-09-0196112Actual
318128.002024-10-019656Actual
214571.002023-12-0396511Actual
28072.002022-07-039626Actual
1793312.002023-09-029636Actual
205786.002023-11-0296612Actual
272546.002024-06-019656Actual
320578.002024-10-019668Actual
3630917.002025-01-319636Actual
1801710.002023-09-029666Actual
3760216.002025-03-029617Actual
15009.002022-06-029615Actual
337415.002024-12-029673Actual
378148.002025-03-0296111Actual
43517.002022-08-029618Actual
3087015.002024-09-019618Actual
22204.002022-06-029668Actual
334134.002024-11-0196112Actual
3288416.002024-11-019636Actual
3769414.002025-03-029618Actual
2824213.002024-07-029665Actual
378696.002025-03-0296311Actual
220228.002023-12-319646Actual
198538.002023-11-029665Actual
3530216.002024-12-319617Actual
256214.002024-04-0196612Actual
88914.002022-12-039628Actual
2699911.002024-06-019664Actual
197608.002023-11-029664Actual
130037.002023-04-029646Actual
7677.002022-05-029666Actual
4367.002022-05-029665Actual
351315.002024-12-319626Actual
2175814.002023-12-319614Actual
1907911.002023-10-029617Actual
68478.002022-11-029663Actual
2950816.002024-08-019636Actual
72519.002022-11-029616Actual
125294.002023-04-029673Actual
267874.002024-05-0196613Actual
3740414.002025-03-029616Actual
77197.002022-11-029618Actual
18936.002022-06-029666Actual
117318.002023-03-029616Actual
1554510.002023-07-039663Actual
224334.002023-12-3196411Actual
36657.002022-08-029664Actual
2615811.002024-05-019666Actual
232715.002024-01-319668Actual
356577.002024-12-3196611Actual
187329.002023-10-029664Actual
334758.002024-11-0196612Actual
35553.002022-08-029673Actual
157589.002023-07-039665Actual
67084.002022-10-029668Actual
292406.002024-08-019673Actual
163351.002023-07-0396511Actual
245581.002024-03-0196212Actual
374315.002025-03-029626Actual
344712.002024-12-0296511Actual
1093610.002023-01-319617Actual
183151.002023-09-0296211Actual
389078.002025-04-029668Actual
1679010.002023-08-029665Actual
2838010.002024-07-029646Actual
2088310.002023-12-039665Actual
3155511.002024-10-019664Actual
113238.002023-03-029663Actual
18323.002022-06-029656Actual
77673.002022-11-029628Actual
392853.002025-04-0296113Actual
248609.002024-04-019615Actual
132527.002023-04-029667Actual
23511.002022-05-029614Actual
25436.002022-07-039664Actual
189636.002023-10-029646Actual
213485.002023-12-0396111Actual
220819.002023-12-319666Actual
69253.002022-11-029673Actual
199374.002023-11-029626Actual
110759.002023-01-319618Actual
26808.002022-07-039665Actual
2738013.002024-06-019667Actual
141845.002023-05-029668Actual
87647.002022-12-039667Actual
227064.002024-01-319673Actual
65999.002022-10-029618Actual
50057.002022-09-029616Actual
17389.002022-06-029636Actual
355975.002024-12-3196411Actual
734810.002022-11-029636Actual
219419.002023-12-319616Actual
39294.002022-08-029626Actual
224666.002023-12-3196611Actual
2468310.002024-04-019663Actual
1456611.002023-06-029663Actual
2595912.002024-05-019665Actual
1869814.002023-10-029614Actual
39788.002022-08-029636Actual
3161315.002024-10-019615Actual
340608.002024-12-029656Actual
209409.002023-12-039616Actual
393455.002025-04-0296613Actual
335594.002024-11-0196213Actual
120608.002023-03-029617Actual
2586413.002024-05-019664Actual
84214.002022-12-039626Actual
3380412.002024-12-029664Actual
217302.002023-12-319673Actual
152741.002023-06-0296211Actual
210476.002023-12-039656Actual
266696.002024-05-0196612Actual
203482.002023-11-0296211Actual
3030914.002024-09-019663Actual
3193712.002024-10-019667Actual
1551016.002023-07-039613Actual
343046.002024-12-029668Actual
186139.002023-10-029663Actual
311067.002024-09-0196611Actual
2373815.002024-03-019614Actual
378966.002025-03-0296411Actual
3302717.002024-11-019617Actual
354237.002024-12-319628Actual
260454.002024-05-019626Actual
2311610.002024-01-319617Actual
2282711.002024-01-319615Actual
111844.002023-01-319668Actual
345058.002024-12-0296611Actual
152467.002023-06-0296111Actual
232099.002024-01-319618Actual
3610413.002025-01-319664Actual
172585.002023-08-0296111Actual
2574213.002024-05-019663Actual
244746.002024-03-0196611Actual
306867.002024-09-019656Actual
157239.002023-07-039615Actual
181964.002023-09-029628Actual
2696518.002024-06-019614Actual
313104.002024-09-0196213Actual
108577.002023-01-319666Actual
240306.002024-03-019656Actual
1474311.002023-06-029615Actual
383414.002025-04-029673Actual
146859.002023-06-029664Actual
223516.002023-12-3196111Actual
758010.002022-11-029617Actual
3199514.002024-10-019618Actual
17857.002022-06-029646Actual
3252421.002024-11-019613Actual
391665.002025-04-0296112Actual
249792.002024-04-019626Actual
284068.002024-07-029656Actual
212905.002023-12-039668Actual
196984.002023-11-029673Actual
235284.002024-01-3196112Actual
584912.002022-10-029614Actual
344176.002024-12-0296311Actual
48648.002022-09-029615Actual
341512.002022-08-029613Actual
242405.002024-03-019628Actual
3533713.002024-12-319667Actual
386359.002025-04-029646Actual
342718.002024-12-029628Actual
12358.002022-06-029663Actual
151885.002023-06-029668Actual
242129.002024-03-019618Actual
2945313.002024-08-019616Actual
3057913.002024-09-019616Actual
138543.002023-05-029626Actual
2464815.002024-04-019613Actual
344445.002024-12-0296411Actual
93548.002022-12-319615Actual
3436210.002024-12-0296111Actual
204024.002023-11-0296411Actual
2709011.002024-06-019665Actual
122018.002023-03-029618Actual
3323910.002024-11-0196111Actual
107517.002023-01-319646Actual
149425.002023-06-029656Actual
3625415.002025-01-319616Actual
375118.002025-03-029656Actual
38819.002022-08-029616Actual
158967.002023-07-039646Actual
3052211.002024-09-019665Actual
102057.002023-01-319663Actual
321158.002024-10-0196111Actual
1402710.002023-05-029617Actual
253055.002024-04-019668Actual
175166.002023-08-0296612Actual
75016.002022-11-029666Actual
122493.002023-03-029628Actual
645810.002022-10-029617Actual
161686.002023-07-039668Actual
1367310.002023-05-029664Actual
233573.002024-01-3196211Actual
301572.002024-08-0196113Actual
174852.002023-08-0296212Actual
1960715.002023-11-029613Actual
286527.002024-07-029668Actual
195182.002023-10-0296212Actual
137688.002023-05-029665Actual
63204.002022-10-029656Actual
278772.002024-06-0196113Actual
86237.002022-12-039666Actual
388736.002025-04-029628Actual
173671.002023-08-0296511Actual
2799522.002024-07-029613Actual
222329.002023-12-319618Actual
117711.002022-06-029613Actual
321975.002024-10-0196411Actual
367474.002025-01-3196411Actual
6616.002022-05-029646Actual
225232.002023-12-3196112Actual
154526.002023-06-0296612Actual
6149.002022-05-029636Actual
323155.002024-10-0196112Actual
697311.002022-11-029614Actual
2609911.002024-05-019646Actual
390204.002025-04-0296311Actual
2509210.002024-04-019666Actual
21594.002022-06-029628Actual
23597.002022-07-039663Actual
222934.002023-12-319668Actual
369256.002025-01-3196612Actual
201438.002023-11-029667Actual
232374.002024-01-319628Actual
255892.002024-04-0196212Actual
2939613.002024-08-019665Actual
322576.002024-10-0196611Actual
241549.002024-03-019667Actual
139679.002023-05-029666Actual
2113510.002023-12-039617Actual
116528.002023-03-029665Actual
89503.002022-12-039668Actual
144163.002023-05-0296112Actual
183693.002023-09-0296411Actual
186702.002023-10-029673Actual
790711.002022-12-039613Actual
3648713.002025-01-319667Actual
227699.002024-01-319664Actual
3734713.002025-03-029665Actual
128598.002023-04-029616Actual
164264.002023-07-0396112Actual
3048714.002024-09-019615Actual
321434.002024-10-0196211Actual
3071911.002024-09-019666Actual
61297.002022-10-029616Actual
2835416.002024-07-029636Actual
26228.002022-07-039615Actual
219683.002023-12-319626Actual
142721.002023-05-0296211Actual
3855414.002025-04-029616Actual
182875.002023-09-0296111Actual
1666215.002023-08-029614Actual
143263.002023-05-0296411Actual
103916.002023-01-319664Actual
263417.002024-05-019628Actual
326166.002024-11-019673Actual
1373311.002023-05-029615Actual
187909.002023-10-029615Actual
1078.002022-05-029663Actual
117794.002023-03-029626Actual
46754.002022-09-029673Actual
142994.002023-05-0296311Actual
206719.002023-12-039663Actual
29504.002022-07-039656Actual
301007.002024-08-0196612Actual
2273413.002024-01-319614Actual
1882510.002023-10-029665Actual
2631314.002024-05-019618Actual
2377310.002024-03-019664Actual
309328.002024-09-019668Actual
343902.002024-12-0296211Actual
261258.002024-05-019656Actual
1704512.002023-08-029617Actual
335916.002024-11-0196613Actual
183423.002023-09-0296311Actual
290904.002024-07-0296613Actual
358604.002024-12-3196213Actual
324335.002024-10-0196213Actual
170808.002023-08-029667Actual
302164.002024-08-0196613Actual
367205.002025-01-3196311Actual
276672.002024-06-0196511Actual
4712.002022-05-029613Actual
389934.002025-04-0296211Actual
2811519.002024-07-029614Actual
2515012.002024-04-019617Actual
95393.002022-12-319626Actual
264624.002024-05-0196211Actual
3748510.002025-03-029646Actual
248028.002024-04-019664Actual
306066.002024-09-019626Actual
3840411.002025-04-029664Actual
134405.002023-04-029668Actual
42128.002022-08-029617Actual
85645.002022-12-039656Actual
237102.002024-03-019673Actual
2261415.002024-01-319613Actual
58014.002022-10-029673Actual
287655.002024-07-0296311Actual
1512611.002023-06-029618Actual
299806.002024-08-0196611Actual
200508.002023-11-029666Actual
3878711.002025-04-029667Actual
229911.002022-07-039613Actual
2959313.002024-08-019666Actual
240628.002024-03-019666Actual
211708.002023-12-039667Actual
94919.002022-12-319616Actual
348916.002024-12-319673Actual
1787811.002023-09-029616Actual
181108.002023-09-029667Actual
248959.002024-04-019665Actual
566111.002022-10-029613Actual
1996511.002023-11-029636Actual
357155.002024-12-3196112Actual
3140022.002024-10-019613Actual
308810.002022-07-039617Actual
381333.002025-03-0296113Actual
267545.002024-05-0196213Actual
1453214.002023-06-029613Actual
386618.002025-04-029656Actual
210218.002023-12-039646Actual
295607.002024-08-019656Actual
247402.002024-04-019673Actual
229996.002024-01-319646Actual
360311.002022-08-029614Actual
254183.002024-04-0196311Actual
310725.002024-09-0196411Actual
151544.002023-06-029628Actual
274668.002024-06-019628Actual
233844.002024-01-3196311Actual
205472.002023-11-0296212Actual
2914820.002024-08-019613Actual
809312.002022-12-039614Actual
323496.002024-10-0196612Actual
136114.002023-05-029673Actual
1893710.002023-10-029636Actual
2010811.002023-11-029617Actual
958810.002022-12-319636Actual
390741.002025-04-0296511Actual
163084.002023-07-0396411Actual
72994.002022-11-029626Actual
2829915.002024-07-029616Actual
9898.002022-05-029618Actual
3495413.002024-12-319664Actual
286187.002024-07-029628Actual
200174.002023-11-029656Actual
289737.002024-07-0296612Actual
107984.002023-01-319656Actual
177869.002023-09-029615Actual
371915.002025-03-029673Actual
169287.002023-08-029646Actual
16418.002022-06-029616Actual
92758.002022-12-319664Actual
1713810.002023-08-029618Actual
358934.002024-12-3196613Actual
266356.002024-05-0196112Actual
171664.002023-08-029628Actual
3836919.002025-04-029614Actual
124517.002023-04-029663Actual
3501215.002024-12-319615Actual
365736.002025-01-319628Actual
3709922.002025-03-029613Actual
1363913.002023-05-029614Actual
13132.002022-06-029673Actual
3524412.002024-12-319666Actual

Generated 2025-06-01 09:43:04.318 UTC