[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 768  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882510.002023-10-039665Actual
15009.002022-06-039615Actual
137688.002023-05-039665Actual
238669.002024-03-029665Actual
214304.002023-12-0496411Actual
1996511.002023-11-039636Actual
3143514.002024-10-029663Actual
204634.002023-11-0396611Actual
143594.002023-05-0396611Actual
2799522.002024-07-039613Actual
192927.002023-10-0396111Actual
2950816.002024-08-029636Actual
2088310.002023-12-049665Actual
1093610.002023-02-019617Actual
117318.002023-03-039616Actual
4367.002022-05-039665Actual
95393.002023-01-019626Actual
52557.002022-09-039666Actual
276136.002024-06-0296311Actual
204292.002023-11-0396511Actual
389659.002025-04-0396111Actual
386618.002025-04-039656Actual
369256.002025-02-0196612Actual
274668.002024-06-029628Actual
99579.002023-01-019618Actual
225566.002024-01-0196612Actual
214034.002023-12-0496311Actual
308810.002022-07-049617Actual
71127.002022-11-039615Actual
317869.002024-10-029646Actual
169545.002023-08-039656Actual
50057.002022-09-039616Actual
152741.002023-06-0396211Actual
240306.002024-03-029656Actual
209409.002023-12-049616Actual
192345.002023-10-039668Actual
111844.002023-02-019668Actual
12358.002022-06-039663Actual
224334.002024-01-0196411Actual
211708.002023-12-049667Actual
357768.002025-01-0196612Actual
1657710.002023-08-039663Actual
91672.002023-01-019673Actual
1363913.002023-05-039614Actual
109968.002023-02-019667Actual
68478.002022-11-039663Actual
192006.002023-10-039628Actual
1144911.002023-03-039614Actual
1126313.002023-03-039613Actual
260454.002024-05-029626Actual
147788.002023-06-039665Actual
85645.002022-12-049656Actual
3296913.002024-11-029666Actual
84214.002022-12-049626Actual
238319.002024-03-029615Actual
96355.002023-01-019646Actual
390476.002025-04-0396411Actual
333557.002024-11-0296611Actual
223516.002024-01-0196111Actual
96823.002023-01-019656Actual
242736.002024-03-029668Actual
74423.002022-11-039656Actual
18936.002022-06-039666Actual
453711.002022-09-039613Actual
243315.002024-03-0296111Actual
59888.002022-10-039615Actual
105287.002023-02-019665Actual
228619.002024-02-019665Actual
43517.002022-08-039618Actual
2696518.002024-06-029614Actual
40724.002022-08-039656Actual
2607317.002024-05-029636Actual
3666510.002025-02-0196111Actual
355705.002025-01-0196311Actual
345058.002024-12-0396611Actual
2609911.002024-05-029646Actual
392853.002025-04-0396113Actual
369824.002025-02-0196113Actual
156659.002023-07-049664Actual
6616.002022-05-039646Actual
162267.002023-07-0496111Actual
329366.002024-11-029656Actual
3409211.002024-12-039666Actual
202296.002023-11-039628Actual
114012.002023-03-039673Actual
758010.002022-11-039617Actual
181964.002023-09-039628Actual
321705.002024-10-0296311Actual
61774.002022-10-039626Actual
2412012.002024-03-029617Actual
2643410.002024-05-0296111Actual
103916.002023-02-019664Actual
275006.002024-06-029668Actual
2728712.002024-06-029666Actual
1465113.002023-06-039614Actual
29504.002022-07-049656Actual
97397.002023-01-019666Actual
144746.002023-05-0396612Actual
255623.002024-04-0296112Actual
151885.002023-06-039668Actual
253911.002024-04-0296211Actual
1367310.002023-05-039664Actual
183693.002023-09-0396411Actual
346824.002024-12-0396113Actual
340608.002024-12-039656Actual
28072.002022-07-049626Actual
355434.002025-01-0196211Actual
3306113.002024-11-029667Actual
2163914.002024-01-019613Actual
252715.002024-04-029628Actual
158967.002023-07-049646Actual
24373.002022-07-049673Actual
365736.002025-02-019628Actual
128598.002023-04-039616Actual
151544.002023-06-039628Actual
186702.002023-10-039673Actual
3530216.002025-01-019617Actual
301007.002024-08-0296612Actual
39788.002022-08-039636Actual
141504.002023-05-039628Actual
72519.002022-11-039616Actual
248959.002024-04-029665Actual
3389613.002024-12-039665Actual
153013.002023-06-0396311Actual
76408.002022-11-039667Actual
240628.002024-03-029666Actual
3039419.002024-09-029614Actual
3152019.002024-10-029614Actual
265165.002024-05-0296411Actual
3479922.002025-01-019613Actual
254722.002024-04-0296511Actual
157239.002023-07-049615Actual
18323.002022-06-039656Actual
82328.002022-12-049615Actual
306066.002024-09-029626Actual
227699.002024-02-019664Actual
47858.002022-09-039664Actual
249529.002024-04-029616Actual
2824213.002024-07-039665Actual
2377310.002024-03-029664Actual
380421.002025-03-0396212Actual
2084910.002023-12-049615Actual
2315110.002024-02-019667Actual
166344.002023-08-039673Actual
367742.002025-02-0196511Actual
54739.002022-09-039618Actual
229996.002024-02-019646Actual
2853211.002024-07-039667Actual
69253.002022-11-039673Actual
200508.002023-11-039666Actual
377228.002025-03-039628Actual
232099.002024-02-019618Actual
267874.002024-05-0296613Actual
2574213.002024-05-029663Actual
2945313.002024-08-029616Actual
1382710.002023-05-039616Actual
2582919.002024-05-029614Actual
10964.002022-05-039668Actual
328564.002024-11-029626Actual
383414.002025-04-039673Actual
3030914.002024-09-029663Actual
317324.002024-10-029626Actual
2930311.002024-08-029664Actual
184304.002023-09-0396611Actual
249792.002024-04-029626Actual
333214.002024-11-0296411Actual
289116.002024-07-0396112Actual
2282711.002024-02-019615Actual
1964111.002023-11-039663Actual
225232.002024-01-0196112Actual
2631314.002024-05-029618Actual
3855414.002025-04-039616Actual
377568.002025-03-039668Actual
321434.002024-10-0296211Actual
107517.002023-02-019646Actual
3598513.002025-02-019663Actual
298067.002024-08-029668Actual
311067.002024-09-0296611Actual
149758.002023-06-039666Actual
26808.002022-07-049665Actual
1911410.002023-10-039667Actual
391665.002025-04-0396112Actual
14216.002022-06-039664Actual
2311610.002024-02-019617Actual
344445.002024-12-0396411Actual
299196.002024-08-0296311Actual
235605.002024-02-0196612Actual
174582.002023-08-0396112Actual
3760216.002025-03-039617Actual
3048714.002024-09-029615Actual
287383.002024-07-0396211Actual
3504711.002025-01-019665Actual
378148.002025-03-0396111Actual
344176.002024-12-0396311Actual
141845.002023-05-039668Actual
199109.002023-11-039616Actual
161345.002023-07-049628Actual
1581510.002023-07-049616Actual
1601312.002023-07-049617Actual
2010811.002023-11-039617Actual
283264.002024-07-039626Actual
2684520.002024-06-029613Actual
334758.002024-11-0296612Actual
1704512.002023-08-039617Actual
3288416.002024-11-029636Actual
279376.002024-06-0296613Actual
286527.002024-07-039668Actual
1014511.002023-02-019613Actual
136114.002023-05-039673Actual
279046.002024-06-0296213Actual
55215.002022-09-039628Actual
72994.002022-11-039626Actual
323496.002024-10-0296612Actual
1787811.002023-09-039616Actual
199374.002023-11-039626Actual
5653.002022-05-039626Actual
16893.002022-06-039626Actual
214914.002023-12-0496611Actual
127806.002023-04-039665Actual
220228.002024-01-019646Actual
229911.002022-07-049613Actual
1757416.002023-09-039613Actual
3860916.002025-04-039636Actual
255055.002024-04-0296611Actual
2509210.002024-04-029666Actual
200174.002023-11-039656Actual
115118.002023-03-039664Actual
3731215.002025-03-039615Actual
173404.002023-08-0396411Actual
199917.002023-11-039646Actual
4712.002022-05-039613Actual
370094.002025-02-0196213Actual
240048.002024-03-029646Actual
2099512.002023-12-049636Actual
298649.002024-08-0296111Actual
2957.002022-05-039664Actual
8489.002022-05-039617Actual
341512.002022-08-039613Actual
118756.002023-03-039646Actual
235284.002024-02-0196112Actual
185206.002023-09-0396612Actual
381604.002025-03-0396213Actual
210779.002023-12-049666Actual
81537.002022-12-049664Actual
2063615.002023-12-049613Actual
107984.002023-02-019656Actual
1873.002022-05-039673Actual
313104.002024-09-0296213Actual
1554510.002023-07-049663Actual
117794.002023-03-039626Actual
177869.002023-09-039615Actual
201438.002023-11-039667Actual
219683.002024-01-019626Actual
87028.002022-12-049617Actual
2464815.002024-04-029613Actual
179596.002023-09-039646Actual
222605.002024-01-019628Actual
1373311.002023-05-039615Actual
17857.002022-06-039646Actual
203207.002023-11-0396111Actual
3063415.002024-09-029636Actual
297727.002024-08-029628Actual
215815.002023-12-0496612Actual
385816.002025-04-039626Actual
3884513.002025-04-039618Actual
3713415.002025-03-039663Actual
227064.002024-02-019673Actual
172862.002023-08-0396211Actual
285610.002022-07-049636Actual
1972615.002023-11-039614Actual
183151.002023-09-0396211Actual
335916.002024-11-0296613Actual
63796.002022-10-039666Actual
90898.002023-01-019663Actual
1388210.002023-05-039636Actual
339804.002024-12-039626Actual
3745916.002025-03-039636Actual
170808.002023-08-039667Actual
3081212.002024-09-029667Actual
276405.002024-06-0296411Actual
354578.002025-01-019668Actual
25436.002022-07-049664Actual
3302717.002024-11-029617Actual
245581.002024-03-0296212Actual
184874.002023-09-0396112Actual
371915.002025-03-039673Actual
154526.002023-06-0396612Actual
380768.002025-03-0396612Actual
79678.002022-12-049663Actual
3840411.002025-04-039664Actual
2849717.002024-07-039617Actual
243863.002024-03-0296311Actual
232715.002024-02-019668Actual
3828413.002025-04-039663Actual
110759.002023-02-019618Actual
3533713.002025-01-019667Actual
321158.002024-10-0296111Actual
367474.002025-02-0196411Actual
131117.002023-04-039666Actual
217302.002024-01-019673Actual
3763612.002025-03-039667Actual
42727.002022-08-039667Actual
3639411.002025-02-019666Actual
148359.002023-06-039616Actual
2213911.002024-01-019617Actual
5178.002022-05-039616Actual
2625312.002024-05-029667Actual
272546.002024-06-029656Actual
212565.002023-12-049628Actual
3291010.002024-11-029646Actual
254453.002024-04-0296411Actual
335594.002024-11-0296213Actual
347414.002024-12-0396613Actual
1351715.002023-05-039613Actual
298922.002024-08-0296211Actual
144432.002023-05-0396212Actual
1857816.002023-10-039613Actual
129073.002023-04-039626Actual
3740414.002025-03-039616Actual
194346.002023-10-0396611Actual
324664.002024-10-0296613Actual
174852.002023-08-0396212Actual
244746.002024-03-0296611Actual
62737.002022-10-039646Actual
194912.002023-10-0396112Actual
2570720.002024-05-029613Actual
87647.002022-12-049667Actual
312832.002024-09-0296113Actual
289391.002024-07-0396212Actual
258014.002024-05-029673Actual
3176016.002024-10-029636Actual
9898.002022-05-039618Actual
43995.002022-08-039628Actual
3057913.002024-09-029616Actual
3376918.002024-12-039614Actual
256214.002024-04-0296612Actual
143263.002023-05-0396411Actual
19729.002022-06-039617Actual
3734713.002025-03-039665Actual
3415017.002024-12-039617Actual
70337.002022-11-039664Actual
3595121.002025-02-019613Actual
3311914.002024-11-029618Actual
391942.002025-04-0396212Actual
159558.002023-07-049666Actual
366934.002025-02-0196211Actual
161069.002023-07-049618Actual
306867.002024-09-029656Actual
234114.002024-02-0196411Actual
3510413.002025-01-019616Actual
3252421.002024-11-029613Actual
351859.002025-01-019646Actual
3323910.002024-11-0296111Actual
360311.002022-08-039614Actual
6149.002022-05-039636Actual
1654215.002023-08-039613Actual
280875.002024-07-039673Actual
356241.002025-01-0196511Actual
314925.002024-10-029673Actual
1182810.002023-03-039636Actual
309328.002024-09-029668Actual
3539513.002025-01-019618Actual
1551016.002023-07-049613Actual
320578.002024-10-029668Actual
3264419.002024-11-029614Actual
3768.002022-05-039615Actual
1793312.002023-09-039636Actual
20327.002022-06-039667Actual
3071911.002024-09-029666Actual
187909.002023-10-039615Actual
1355211.002023-05-039663Actual
3042913.002024-09-029664Actual
392288.002025-04-0396612Actual
1917211.002023-10-039618Actual
111234.002023-02-019628Actual
380144.002025-03-0396112Actual
123104.002023-03-039668Actual
242405.002024-03-029628Actual
300385.002024-08-0296112Actual
2811519.002024-07-039614Actual
244401.002024-03-0296511Actual
237102.002024-03-029673Actual
26228.002022-07-049615Actual
1713810.002023-08-039618Actual
2586413.002024-05-029664Actual
117711.002022-06-039613Actual
584912.002022-10-039614Actual
140629.002023-05-039667Actual
299465.002024-08-0296411Actual
847010.002022-12-049636Actual
342718.002024-12-039628Actual
1907911.002023-10-039617Actual
250594.002024-04-029656Actual
3436210.002024-12-0396111Actual
236539.002024-03-029663Actual
902911.002023-01-019613Actual
295607.002024-08-029656Actual
368921.002025-02-0196212Actual
1679010.002023-08-039665Actual
174016.002023-08-0396611Actual
374315.002025-03-039626Actual
2199611.002024-01-019636Actual
2075614.002023-12-049614Actual
3282915.002024-11-029616Actual
213763.002023-12-0496211Actual
344712.002024-12-0396511Actual
126398.002023-04-039664Actual
1893710.002023-10-039636Actual
3155511.002024-10-029664Actual
331477.002024-11-029628Actual
36657.002022-08-039664Actual
379567.002025-03-0396611Actual
102833.002023-02-019673Actual
1684711.002023-08-039616Actual
3619711.002025-02-019665Actual
2595912.002024-05-029665Actual
2722811.002024-06-029646Actual
203482.002023-11-0396211Actual
2500711.002024-04-029636Actual
3403410.002024-12-039646Actual
229452.002024-02-019626Actual
386359.002025-04-039646Actual
370414.002025-02-0196613Actual
3748510.002025-03-039646Actual
809312.002022-12-049614Actual
243592.002024-03-0296211Actual
2167310.002024-01-019663Actual
38028.002022-08-039665Actual
23597.002022-07-049663Actual
59096.002022-10-039664Actual
39294.002022-08-039626Actual
164264.002023-07-0496112Actual
375118.002025-03-039656Actual
3273714.002024-11-029615Actual
2914820.002024-08-029613Actual
292406.002024-08-029673Actual
106553.002023-02-019626Actual
358604.002025-01-0196213Actual
287655.002024-07-0396311Actual
168743.002023-08-039626Actual
354237.002025-01-019628Actual
23511.002022-05-039614Actual
290576.002024-07-0396213Actual
2615811.002024-05-029666Actual
2734517.002024-06-029617Actual
53348.002022-09-039617Actual
332674.002024-11-0296211Actual
1474311.002023-06-039615Actual
159226.002023-07-049656Actual
2373815.002024-03-029614Actual
269375.002024-06-029673Actual
134405.002023-04-039668Actual
41338.002022-08-039666Actual
790711.002022-12-049613Actual
154193.002023-06-0396112Actual
233573.002024-02-0196211Actual
3491918.002025-01-019614Actual
3769414.002025-03-039618Actual
264895.002024-05-0296311Actual
142446.002023-05-0396111Actual
242129.002024-03-029618Actual
566111.002022-10-039613Actual
266356.002024-05-0296112Actual
219419.002024-01-019616Actual
391087.002025-04-0396611Actual
204024.002023-11-0396411Actual
3616215.002025-02-019615Actual
189636.002023-10-039646Actual
233295.002024-02-0196111Actual
144163.002023-05-0396112Actual
1238911.002023-04-039613Actual
203752.002023-11-0396311Actual
193472.002023-10-0396311Actual
3386214.002024-12-039615Actual
318128.002024-10-029656Actual
217928.002024-01-019664Actual
311646.002024-09-0296112Actual
50533.002022-09-039626Actual
1033111.002023-02-019614Actual
119817.002023-03-039666Actual
183423.002023-09-0396311Actual
1587011.002023-07-049636Actual
132527.002023-04-039667Actual
116528.002023-03-039665Actual
93548.002023-01-019615Actual
1257711.002023-04-039614Actual
345912.002024-12-0396212Actual
94919.002023-01-019616Actual
2361816.002024-03-029613Actual
46754.002022-09-039673Actual
266696.002024-05-0296612Actual
378696.002025-03-0396311Actual
2261415.002024-02-019613Actual
2113510.002023-12-049617Actual
253055.002024-04-029668Actual
389078.002025-04-039668Actual
73957.002022-11-039646Actual
3418511.002024-12-039667Actual
3515915.002025-01-019636Actual
3836919.002025-04-039614Actual
212905.002023-12-049668Actual
326166.002024-11-029673Actual
127189.002023-04-039615Actual
2714713.002024-06-029616Actual
2621815.002024-05-029617Actual
164532.002023-07-0496212Actual
357155.002025-01-0196112Actual
3630917.002025-02-019636Actual
222934.002024-01-019668Actual
275589.002024-06-0296111Actual
381916.002025-03-0396613Actual
2968612.002024-08-029667Actual
3267912.002024-11-029664Actual

Generated 2025-06-02 15:28:02.234 UTC