[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 960  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209409.002023-12-039616Actual
335323.002024-11-0196113Actual
287655.002024-07-0296311Actual
44585.002022-08-029668Actual
324063.002024-10-0196113Actual
3376918.002024-12-029614Actual
162813.002023-07-0396311Actual
122493.002023-03-029628Actual
149166.002023-06-029646Actual
385816.002025-04-029626Actual
185206.002023-09-0296612Actual
192006.002023-10-029628Actual
3152019.002024-10-019614Actual
283264.002024-07-029626Actual
50533.002022-09-029626Actual
232715.002024-01-319668Actual
199917.002023-11-029646Actual
3368414.002024-12-029663Actual
55824.002022-09-029668Actual
194346.002023-10-0296611Actual
106553.002023-01-319626Actual
107049.002023-01-319636Actual
3264419.002024-11-019614Actual
26228.002022-07-039615Actual
368921.002025-01-3196212Actual
38028.002022-08-029665Actual
203482.002023-11-0296211Actual
370414.002025-01-3196613Actual
3533713.002024-12-319667Actual
393455.002025-04-0296613Actual
1960715.002023-11-029613Actual
370094.002025-01-3196213Actual
250594.002024-04-019656Actual
152741.002023-06-0296211Actual
141229.002023-05-029618Actual
393125.002025-04-0296213Actual
237102.002024-03-019673Actual
348916.002024-12-319673Actual
214571.002023-12-0396511Actual
285610.002022-07-039636Actual
362814.002025-01-319626Actual
182296.002023-09-029668Actual
103916.002023-01-319664Actual
3860916.002025-04-029636Actual
255892.002024-04-0196212Actual
274668.002024-06-019628Actual
88914.002022-12-039628Actual
189894.002023-10-029656Actual
183423.002023-09-0296311Actual
3164813.002024-10-019665Actual
355159.002024-12-3196111Actual
357768.002024-12-3196612Actual
219419.002023-12-319616Actual
163084.002023-07-0396411Actual
177869.002023-09-029615Actual
203207.002023-11-0296111Actual
3530216.002024-12-319617Actual
2926818.002024-08-019614Actual
149758.002023-06-029666Actual
66474.002022-10-029628Actual
343046.002024-12-029668Actual
339804.002024-12-029626Actual
166979.002023-08-029664Actual
157589.002023-07-039665Actual
263747.002024-05-019668Actual
190219.002023-10-029666Actual
12358.002022-06-029663Actual
3748510.002025-03-029646Actual
318128.002024-10-019656Actual
86237.002022-12-039666Actual
58014.002022-10-029673Actual
117318.002023-03-029616Actual
193201.002023-10-0296211Actual
1373311.002023-05-029615Actual
162267.002023-07-0396111Actual
223516.002023-12-3196111Actual
2957.002022-05-029664Actual
3769414.002025-03-029618Actual
2811519.002024-07-029614Actual
203752.002023-11-0296311Actual
131117.002023-04-029666Actual
758010.002022-11-029617Actual
3267912.002024-11-019664Actual
115908.002023-03-029615Actual
110759.002023-01-319618Actual
136111.002022-06-029614Actual
211708.002023-12-039667Actual
1907911.002023-10-029617Actual
3709922.002025-03-029613Actual
453711.002022-09-029613Actual
309328.002024-09-019668Actual
74423.002022-11-029656Actual
2853211.002024-07-029667Actual
141845.002023-05-029668Actual
6149.002022-05-029636Actual
1503312.002023-06-029617Actual
1604810.002023-07-039667Actual
77673.002022-11-029628Actual
809312.002022-12-039614Actual
2965117.002024-08-019617Actual
245581.002024-03-0196212Actual
2595912.002024-05-019665Actual
202626.002023-11-029668Actual
3323910.002024-11-0196111Actual
263417.002024-05-019628Actual
212905.002023-12-039668Actual
121227.002023-03-029667Actual
1911410.002023-10-029667Actual
87028.002022-12-039617Actual
215484.002023-12-0396112Actual
299196.002024-08-0196311Actual
3057913.002024-09-019616Actual
174852.002023-08-0296212Actual
1363913.002023-05-029614Actual
323155.002024-10-0196112Actual
65999.002022-10-029618Actual
2859015.002024-07-029618Actual
1182810.002023-03-029636Actual
333214.002024-11-0196411Actual
84214.002022-12-039626Actual
128598.002023-04-029616Actual
3277213.002024-11-019665Actual
161069.002023-07-039618Actual
195182.002023-10-0296212Actual
34778.002022-08-029663Actual
245905.002024-03-0196612Actual
3052211.002024-09-019665Actual
2099512.002023-12-039636Actual
313424.002024-09-0196613Actual
55215.002022-09-029628Actual
222329.002023-12-319618Actual
95393.002022-12-319626Actual
88437.002022-12-039618Actual
25436.002022-07-039664Actual
254722.002024-04-0196511Actual
3607019.002025-01-319614Actual
2084910.002023-12-039615Actual
172862.002023-08-0296211Actual
228619.002024-01-319665Actual
172005.002023-08-029668Actual
173133.002023-08-0296311Actual
212565.002023-12-039628Actual
267545.002024-05-0196213Actual
266356.002024-05-0196112Actual
287109.002024-07-0296111Actual
79678.002022-12-039663Actual
90898.002022-12-319663Actual
22204.002022-06-029668Actual
331818.002024-11-019668Actual
277871.002024-06-0196212Actual
20327.002022-06-029667Actual
131908.002023-04-029617Actual
2950816.002024-08-019636Actual
164264.002023-07-0396112Actual
214914.002023-12-0396611Actual
233295.002024-01-3196111Actual
118756.002023-03-029646Actual
254453.002024-04-0196411Actual
378966.002025-03-0296411Actual
2199611.002023-12-319636Actual
189636.002023-10-029646Actual
334134.002024-11-0196112Actual
182875.002023-09-0296111Actual
3491918.002024-12-319614Actual
229996.002024-01-319646Actual
206719.002023-12-039663Actual
217302.002023-12-319673Actual
324335.002024-10-0196213Actual
3648713.002025-01-319667Actual
141504.002023-05-029628Actual
3386214.002024-12-029615Actual
204292.002023-11-0296511Actual
97397.002022-12-319666Actual
54739.002022-09-029618Actual
2930311.002024-08-019664Actual
2968612.002024-08-019667Actual
1787811.002023-09-029616Actual
351859.002024-12-319646Actual
59096.002022-10-029664Actual
1238911.002023-04-029613Actual
345635.002024-12-0296112Actual
381916.002025-03-0296613Actual
163694.002023-07-0396611Actual
3030914.002024-09-019663Actual
132527.002023-04-029667Actual
1996511.002023-11-029636Actual
2696518.002024-06-019614Actual
130505.002023-04-029656Actual
1563013.002023-07-039614Actual
2722811.002024-06-019646Actual
3403410.002024-12-029646Actual
184304.002023-09-0296611Actual
179053.002023-09-029626Actual
280875.002024-07-029673Actual
166344.002023-08-029673Actual
3282915.002024-11-019616Actual
147788.002023-06-029665Actual
343902.002024-12-0296211Actual
306609.002024-09-019646Actual
356241.002024-12-3196511Actual
53946.002022-09-029667Actual
2468310.002024-04-019663Actual
106078.002023-01-319616Actual
217928.002023-12-319664Actual
133319.002023-04-029618Actual
200508.002023-11-029666Actual
1078.002022-05-029663Actual
388736.002025-04-029628Actual
82328.002022-12-039615Actual
309909.002024-09-0196111Actual
354578.002024-12-319668Actual
154193.002023-06-0296112Actual
3140022.002024-10-019613Actual
53348.002022-09-029617Actual
1807511.002023-09-029617Actual
204634.002023-11-0296611Actual
363618.002025-01-319656Actual
2945313.002024-08-019616Actual
100665.002022-12-319668Actual
253911.002024-04-0196211Actual
238669.002024-03-019665Actual
260454.002024-05-019626Actual
1456611.002023-06-029663Actual
289116.002024-07-0296112Actual
2720215.002024-06-019636Actual
369824.002025-01-3196113Actual
102833.002023-01-319673Actual
1474311.002023-06-029615Actual
3734713.002025-03-029665Actual
321158.002024-10-0196111Actual
2803014.002024-07-029663Actual
139346.002023-05-029656Actual
287925.002024-07-0296411Actual
2063615.002023-12-039613Actual
2959313.002024-08-019666Actual
3042913.002024-09-019664Actual
78283.002022-11-029668Actual
159558.002023-07-039666Actual
210218.002023-12-039646Actual
210779.002023-12-039666Actual
244134.002024-03-0196411Actual
119817.002023-03-029666Actual
43995.002022-08-029628Actual
115118.002023-03-029664Actual
2918314.002024-08-019663Actual
234716.002024-01-3196611Actual
21118.002022-06-029618Actual
2714713.002024-06-019616Actual
104708.002023-01-319615Actual
3039419.002024-09-019614Actual
380768.002025-03-0296612Actual
33364.002022-07-039668Actual
28072.002022-07-039626Actual
124517.002023-04-029663Actual
3768.002022-05-029615Actual
3071911.002024-09-019666Actual
320237.002024-10-019628Actual
2088310.002023-12-039665Actual
275863.002024-06-0196211Actual
205472.002023-11-0296212Actual
89503.002022-12-039668Actual
277016.002024-06-0196611Actual
3633511.002025-01-319646Actual
3501215.002024-12-319615Actual
3063415.002024-09-019636Actual
3395315.002024-12-029616Actual
67084.002022-10-029668Actual
3616215.002025-01-319615Actual
1654215.002023-08-029613Actual
335594.002024-11-0196213Actual
223793.002023-12-3196211Actual
194912.002023-10-0296112Actual
3619711.002025-01-319665Actual
184874.002023-09-0296112Actual
72994.002022-11-029626Actual
3081212.002024-09-019667Actual
176662.002023-09-029673Actual
143594.002023-05-0296611Actual
248028.002024-04-019664Actual
340608.002024-12-029656Actual
1769413.002023-09-029614Actual
36657.002022-08-029664Actual
2705714.002024-06-019615Actual
2684520.002024-06-019613Actual
21594.002022-06-029628Actual
2914820.002024-08-019613Actual
81537.002022-12-039664Actual
3824922.002025-04-029613Actual
2829915.002024-07-029616Actual
94919.002022-12-319616Actual
391087.002025-04-0296611Actual
177289.002023-09-029664Actual
205786.002023-11-0296612Actual
3311914.002024-11-019618Actual
17389.002022-06-029636Actual
158967.002023-07-039646Actual
264895.002024-05-0196311Actual
117794.002023-03-029626Actual
181108.002023-09-029667Actual
140629.002023-05-029667Actual
2392311.002024-03-019616Actual
244401.002024-03-0196511Actual
236539.002024-03-019663Actual
3400817.002024-12-029636Actual
267874.002024-05-0196613Actual
3884513.002025-04-029618Actual
298649.002024-08-0196111Actual
45977.002022-09-029663Actual
215815.002023-12-0396612Actual
146232.002023-06-029673Actual
198538.002023-11-029665Actual
2838010.002024-07-029646Actual
57237.002022-10-029663Actual
367205.002025-01-3196311Actual
317869.002024-10-019646Actual
14216.002022-06-029664Actual
2974413.002024-08-019618Actual
174016.002023-08-0296611Actual
1382710.002023-05-029616Actual
50057.002022-09-029616Actual
75016.002022-11-029666Actual
3252421.002024-11-019613Actual
98786.002022-12-319667Actual
3869413.002025-04-029666Actual
334758.002024-11-0196612Actual
301007.002024-08-0196612Actual
213763.002023-12-0396211Actual
92758.002022-12-319664Actual
365736.002025-01-319628Actual
35553.002022-08-029673Actual
242736.002024-03-019668Actual
225232.002023-12-3196112Actual
2476815.002024-04-019614Actual
224666.002023-12-3196611Actual
3840411.002025-04-029664Actual
3740414.002025-03-029616Actual
32298.002022-07-039618Actual
369256.002025-01-3196612Actual
2315110.002024-01-319667Actual
133794.002023-04-029628Actual
1873.002022-05-029673Actual
2799522.002024-07-029613Actual
381333.002025-03-0296113Actual
77197.002022-11-029618Actual
49267.002022-09-029665Actual
389659.002025-04-0296111Actual
240048.002024-03-019646Actual
3424313.002024-12-029618Actual
232099.002024-01-319618Actual
311646.002024-09-0196112Actual
224334.002023-12-3196411Actual
152467.002023-06-0296111Actual
2835416.002024-07-029636Actual
207282.002023-12-039673Actual
224064.002023-12-3196311Actual
116528.002023-03-029665Actual
310456.002024-09-0196311Actual
62737.002022-10-029646Actual
3255913.002024-11-019663Actual
3731215.002025-03-029615Actual
142994.002023-05-0296311Actual
1587011.002023-07-039636Actual
298067.002024-08-019668Actual
1355211.002023-05-029663Actual
239502.002024-03-019626Actual
51029.002022-09-029636Actual
317324.002024-10-019626Actual
3645217.002025-01-319617Actual
303665.002024-09-019673Actual
219683.002023-12-319626Actual
250336.002024-04-019646Actual
2464815.002024-04-019613Actual
267272.002024-05-0196113Actual
2939613.002024-08-019665Actual
230256.002024-01-319656Actual
10964.002022-05-029668Actual
390476.002025-04-0296411Actual
2373815.002024-03-019614Actual
2625312.002024-05-019667Actual
126398.002023-04-029664Actual
125294.002023-04-029673Actual
2824213.002024-07-029665Actual
173404.002023-08-0296411Actual
1388210.002023-05-029636Actual
230589.002024-01-319666Actual
27597.002022-07-039616Actual
2615811.002024-05-019666Actual
111844.002023-01-319668Actual
186139.002023-10-029663Actual
32773.002022-07-039628Actual
300385.002024-08-0196112Actual
229189.002024-01-319616Actual
153284.002023-06-0296411Actual
188829.002023-10-029616Actual
1554510.002023-07-039663Actual
3855414.002025-04-029616Actual
981810.002022-12-319617Actual
3418511.002024-12-029667Actual
3190317.002024-10-019617Actual
1367310.002023-05-029664Actual
391665.002025-04-0296112Actual
61297.002022-10-029616Actual
200174.002023-11-029656Actual
2607317.002024-05-019636Actual
1801710.002023-09-029666Actual
2524311.002024-04-019618Actual
142721.002023-05-0296211Actual
298922.002024-08-0196211Actual
156023.002023-07-039673Actual
308986.002024-09-019628Actual
3630917.002025-01-319636Actual
2936113.002024-08-019615Actual
65207.002022-10-029667Actual
1782110.002023-09-029665Actual
278772.002024-06-0196113Actual
146859.002023-06-029664Actual
213485.002023-12-0396111Actual
143263.002023-05-0296411Actual
3184511.002024-10-019666Actual
3504711.002024-12-319665Actual
8489.002022-05-029617Actual
354237.002024-12-319628Actual
151885.002023-06-029668Actual
358604.002024-12-3196213Actual
127189.002023-04-029615Actual
3296913.002024-11-019666Actual
187909.002023-10-029615Actual
148359.002023-06-029616Actual
85645.002022-12-039656Actual
1690212.002023-08-029636Actual
149425.002023-06-029656Actual
240306.002024-03-019656Actual
120608.002023-03-029617Actual
248511.002022-07-039614Actual
93548.002022-12-319615Actual
2010811.002023-11-029617Actual
2297312.002024-01-319636Actual
187329.002023-10-029664Actual
96355.002022-12-319646Actual
2509210.002024-04-019666Actual
355705.002024-12-3196311Actual
2075614.002023-12-039614Actual
214034.002023-12-0396311Actual
378422.002025-03-0296211Actual
389078.002025-04-029668Actual
345058.002024-12-0296611Actual
1704512.002023-08-029617Actual
142446.002023-05-0296111Actual
85176.002022-12-039646Actual
1917211.002023-10-029618Actual
321705.002024-10-0196311Actual
109968.002023-01-319667Actual
2175814.002023-12-319614Actual
290576.002024-07-0296213Actual
328564.002024-11-019626Actual
1506810.002023-06-029667Actual
275589.002024-06-0196111Actual
356577.002024-12-3196611Actual
314925.002024-10-019673Actual
80453.002022-12-039673Actual
192345.002023-10-029668Actual
214304.002023-12-0396411Actual
43517.002022-08-029618Actual
209673.002023-12-039626Actual
368644.002025-01-3196112Actual
220484.002023-12-319656Actual
252715.002024-04-019628Actual
358934.002024-12-3196613Actual
3539513.002024-12-319618Actual
921511.002022-12-319614Actual
390741.002025-04-0296511Actual
123104.002023-03-029668Actual
19729.002022-06-029617Actual
24373.002022-07-039673Actual
1882510.002023-10-029665Actual
3639411.002025-01-319666Actual
127806.002023-04-029665Actual
170808.002023-08-029667Actual
326166.002024-11-019673Actual
622610.002022-10-029636Actual
15009.002022-06-029615Actual
276405.002024-06-0196411Actual
3199514.002024-10-019618Actual
144163.002023-05-0296112Actual
51964.002022-09-029656Actual
111234.002023-01-319628Actual
1489011.002023-06-029636Actual
311067.002024-09-0196611Actual
192927.002023-10-0296111Actual
2273413.002024-01-319614Actual
290904.002024-07-0296613Actual
137688.002023-05-029665Actual
380144.002025-03-0296112Actual
240628.002024-03-019666Actual
360424.002025-01-319673Actual
94127.002022-12-319665Actual
3087015.002024-09-019618Actual
172585.002023-08-0296111Actual
2515012.002024-04-019617Actual
392853.002025-04-0296113Actual
2743814.002024-06-019618Actual
3610413.002025-01-319664Actual
229911.002022-07-039613Actual
179854.002023-09-029656Actual
697311.002022-11-029614Actual
46754.002022-09-029673Actual
29036.002022-07-039646Actual
3754413.002025-03-029666Actual

Generated 2025-06-01 22:19:13.077 UTC