[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 992  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298649.002024-08-0196111Actual
3155511.002024-10-019664Actual
3306113.002024-11-019667Actual
1033111.002023-01-319614Actual
77197.002022-11-029618Actual
203482.002023-11-0296211Actual
321705.002024-10-0196311Actual
18323.002022-06-029656Actual
194912.002023-10-0296112Actual
285610.002022-07-039636Actual
346824.002024-12-0296113Actual
227699.002024-01-319664Actual
199109.002023-11-029616Actual
254183.002024-04-0196311Actual
125294.002023-04-029673Actual
1757416.002023-09-029613Actual
697311.002022-11-029614Actual
320578.002024-10-019668Actual
1769413.002023-09-029614Actual
266696.002024-05-0196612Actual
131117.002023-04-029666Actual
193743.002023-10-0296411Actual
10374.002022-05-029628Actual
286527.002024-07-029668Actual
197608.002023-11-029664Actual
144432.002023-05-0296212Actual
147788.002023-06-029665Actual
163084.002023-07-0396411Actual
1382710.002023-05-029616Actual
219419.002023-12-319616Actual
3754413.002025-03-029666Actual
299465.002024-08-0196411Actual
298067.002024-08-019668Actual
100055.002022-12-319628Actual
61297.002022-10-029616Actual
23597.002022-07-039663Actual
351315.002024-12-319626Actual
2968612.002024-08-019667Actual
51029.002022-09-029636Actual
166344.002023-08-029673Actual
355705.002024-12-3196311Actual
66474.002022-10-029628Actual
153284.002023-06-0296411Actual
310182.002024-09-0196211Actual
365736.002025-01-319628Actual
2075614.002023-12-039614Actual
366077.002025-01-319668Actual
3504711.002024-12-319665Actual
17857.002022-06-029646Actual
357155.002024-12-3196112Actual
172005.002023-08-029668Actual
265431.002024-05-0196511Actual
263417.002024-05-019628Actual
368066.002025-01-3196611Actual
306609.002024-09-019646Actual
250594.002024-04-019656Actual
301844.002024-08-0196213Actual
248959.002024-04-019665Actual
217302.002023-12-319673Actual
148359.002023-06-029616Actual
3645217.002025-01-319617Actual
261258.002024-05-019656Actual
215815.002023-12-0396612Actual
141504.002023-05-029628Actual
3648713.002025-01-319667Actual
3376918.002024-12-029614Actual
3869413.002025-04-029666Actual
40256.002022-08-029646Actual
2965117.002024-08-019617Actual
313104.002024-09-0196213Actual
14216.002022-06-029664Actual
106553.002023-01-319626Actual
59096.002022-10-029664Actual
163694.002023-07-0396611Actual
1807511.002023-09-029617Actual
287925.002024-07-0296411Actual
90898.002022-12-319663Actual
333557.002024-11-0196611Actual
229452.002024-01-319626Actual
144163.002023-05-0296112Actual
81537.002022-12-039664Actual
344712.002024-12-0296511Actual
337415.002024-12-029673Actual
205203.002023-11-0296112Actual
229996.002024-01-319646Actual
323496.002024-10-0196612Actual
214571.002023-12-0396511Actual
370094.002025-01-3196213Actual
16893.002022-06-029626Actual
3763612.002025-03-029667Actual
233573.002024-01-3196211Actual
186139.002023-10-029663Actual
5653.002022-05-029626Actual
46754.002022-09-029673Actual
3077715.002024-09-019617Actual
388736.002025-04-029628Actual
1126313.002023-03-029613Actual
235284.002024-01-3196112Actual
3252421.002024-11-019613Actual
248511.002022-07-039614Actual
195495.002023-10-0296612Actual
3424313.002024-12-029618Actual
2586413.002024-05-019664Actual
172862.002023-08-0296211Actual
117794.002023-03-029626Actual
345058.002024-12-0296611Actual
1960715.002023-11-029613Actual
2859015.002024-07-029618Actual
118756.002023-03-029646Actual
177869.002023-09-029615Actual
242405.002024-03-019628Actual
232099.002024-01-319618Actual
363618.002025-01-319656Actual
2213911.002023-12-319617Actual
3654514.002025-01-319618Actual
169545.002023-08-029656Actual
347414.002024-12-0296613Actual
13132.002022-06-029673Actual
15009.002022-06-029615Actual
3533713.002024-12-319667Actual
389659.002025-04-0296111Actual
89503.002022-12-039668Actual
174016.002023-08-0296611Actual
139088.002023-05-029646Actual
260454.002024-05-019626Actual
3625415.002025-01-319616Actual
311922.002024-09-0196212Actual
1873.002022-05-029673Actual
309328.002024-09-019668Actual
275589.002024-06-0196111Actual
2020110.002023-11-029618Actual
809312.002022-12-039614Actual
164844.002023-07-0396612Actual
1801710.002023-09-029666Actual
151885.002023-06-029668Actual
110759.002023-01-319618Actual
584912.002022-10-029614Actual
9087.002022-05-029667Actual
174582.002023-08-0296112Actual
902911.002022-12-319613Actual
131908.002023-04-029617Actual
232715.002024-01-319668Actual
63204.002022-10-029656Actual
360424.002025-01-319673Actual
192345.002023-10-029668Actual
26228.002022-07-039615Actual
2853211.002024-07-029667Actual
263747.002024-05-019668Actual
202626.002023-11-029668Actual
335916.002024-11-0196613Actual
72519.002022-11-029616Actual
310725.002024-09-0196411Actual
183151.002023-09-0296211Actual
174852.002023-08-0296212Actual
345635.002024-12-0296112Actual
3302717.002024-11-019617Actual
229911.002022-07-039613Actual
392288.002025-04-0296612Actual
6149.002022-05-029636Actual
166979.002023-08-029664Actual
314925.002024-10-019673Actual
45977.002022-09-029663Actual
235605.002024-01-3196612Actual
73957.002022-11-029646Actual
301007.002024-08-0196612Actual
334411.002024-11-0196212Actual
378148.002025-03-0296111Actual
378696.002025-03-0296311Actual
183961.002023-09-0296511Actual
2957.002022-05-029664Actual
389078.002025-04-029668Actual
370414.002025-01-3196613Actual
182296.002023-09-029668Actual
3860916.002025-04-029636Actual
1679010.002023-08-029665Actual
981810.002022-12-319617Actual
303665.002024-09-019673Actual
200174.002023-11-029656Actual
366934.002025-01-3196211Actual
312268.002024-09-0196612Actual
244401.002024-03-0196511Actual
790711.002022-12-039613Actual
393455.002025-04-0296613Actual
85176.002022-12-039646Actual
74423.002022-11-029656Actual
126398.002023-04-029664Actual
294804.002024-08-019626Actual
251859.002024-04-019667Actual
241549.002024-03-019667Actual
163351.002023-07-0396511Actual
3030914.002024-09-019663Actual
38819.002022-08-029616Actual
23511.002022-05-029614Actual
142721.002023-05-0296211Actual
214914.002023-12-0396611Actual
164264.002023-07-0396112Actual
276672.002024-06-0196511Actual
234114.002024-01-3196411Actual
149166.002023-06-029646Actual
287655.002024-07-0296311Actual
1713810.002023-08-029618Actual
290904.002024-07-0296613Actual
389934.002025-04-0296211Actual
39294.002022-08-029626Actual
164532.002023-07-0396212Actual
3152019.002024-10-019614Actual
12358.002022-06-029663Actual
82328.002022-12-039615Actual
374315.002025-03-029626Actual
146232.002023-06-029673Actual
277016.002024-06-0196611Actual
2377310.002024-03-019664Actual
55824.002022-09-029668Actual
2595912.002024-05-019665Actual
59888.002022-10-029615Actual
346258.002024-12-0296612Actual
87028.002022-12-039617Actual
2609911.002024-05-019646Actual
94127.002022-12-319665Actual
1014511.002023-01-319613Actual
50057.002022-09-029616Actual
32773.002022-07-039628Actual
199374.002023-11-029626Actual
222605.002023-12-319628Actual
3063415.002024-09-019636Actual
217928.002023-12-319664Actual
3291010.002024-11-019646Actual
238669.002024-03-019665Actual
3598513.002025-01-319663Actual
98786.002022-12-319667Actual
1506810.002023-06-029667Actual
47858.002022-09-029664Actual
33364.002022-07-039668Actual
3403410.002024-12-029646Actual
340608.002024-12-029656Actual
3184511.002024-10-019666Actual
381604.002025-03-0296213Actual
237102.002024-03-019673Actual
3409211.002024-12-029666Actual
209673.002023-12-039626Actual
3380412.002024-12-029664Actual
3633511.002025-01-319646Actual
2803014.002024-07-029663Actual
343046.002024-12-029668Actual
357432.002024-12-3196212Actual
254453.002024-04-0196411Actual
2722811.002024-06-019646Actual
229189.002024-01-319616Actual
2953410.002024-08-019646Actual
3057913.002024-09-019616Actual
3501215.002024-12-319615Actual
143594.002023-05-0296611Actual
119223.002023-03-029656Actual
2476815.002024-04-019614Actual
566111.002022-10-029613Actual
2814912.002024-07-029664Actual
130505.002023-04-029656Actual
2088310.002023-12-039665Actual
76408.002022-11-029667Actual
332674.002024-11-0196211Actual
243863.002024-03-0196311Actual
151544.002023-06-029628Actual
140629.002023-05-029667Actual
2175814.002023-12-319614Actual
2643410.002024-05-0196111Actual
83739.002022-12-039616Actual
233295.002024-01-3196111Actual
214034.002023-12-0396311Actual
215484.002023-12-0396112Actual
339804.002024-12-029626Actual
1581510.002023-07-039616Actual
240048.002024-03-019646Actual
1917211.002023-10-029618Actual
156659.002023-07-039664Actual
371915.002025-03-029673Actual
345912.002024-12-0296212Actual
109968.002023-01-319667Actual
172585.002023-08-0296111Actual
21594.002022-06-029628Actual
185206.002023-09-0296612Actual
213485.002023-12-0396111Actual
244746.002024-03-0196611Actual
142446.002023-05-0296111Actual
348916.002024-12-319673Actual
19729.002022-06-029617Actual
254722.002024-04-0196511Actual
96355.002022-12-319646Actual
2824213.002024-07-029665Actual
139346.002023-05-029656Actual
278772.002024-06-0196113Actual
82947.002022-12-039665Actual
271746.002024-06-019626Actual
102833.002023-01-319673Actual
1690212.002023-08-029636Actual
308986.002024-09-019628Actual
29036.002022-07-039646Actual
334134.002024-11-0196112Actual
159226.002023-07-039656Actual
380421.002025-03-0296212Actual
182875.002023-09-0296111Actual
194346.002023-10-0296611Actual
228619.002024-01-319665Actual
54739.002022-09-029618Actual
2945313.002024-08-019616Actual
2113510.002023-12-039617Actual
42128.002022-08-029617Actual
2720215.002024-06-019636Actual
21118.002022-06-029618Actual
181964.002023-09-029628Actual
277871.002024-06-0196212Actual
2515012.002024-04-019617Actual
391665.002025-04-0296112Actual
154526.002023-06-0296612Actual
297727.002024-08-019628Actual
113238.002023-03-029663Actual
2926818.002024-08-019614Actual
220228.002023-12-319646Actual
289737.002024-07-0296612Actual
3386214.002024-12-029615Actual
1465113.002023-06-029614Actual
189636.002023-10-029646Actual
114012.002023-03-029673Actual
1907911.002023-10-029617Actual
279376.002024-06-0196613Actual
105287.002023-01-319665Actual
78283.002022-11-029668Actual
53348.002022-09-029617Actual
380768.002025-03-0296612Actual
2361816.002024-03-019613Actual
300385.002024-08-0196112Actual
267545.002024-05-0196213Actual
193201.002023-10-0296211Actual
230256.002024-01-319656Actual
224666.002023-12-3196611Actual
71127.002022-11-029615Actual
2950816.002024-08-019636Actual
362814.002025-01-319626Actual
65999.002022-10-029618Actual
3199514.002024-10-019618Actual
168743.002023-08-029626Actual
3828413.002025-04-029663Actual
43995.002022-08-029628Actual
379231.002025-03-0296511Actual
333214.002024-11-0196411Actual
1601312.002023-07-039617Actual
3071911.002024-09-019666Actual
58014.002022-10-029673Actual
248609.002024-04-019615Actual
188829.002023-10-029616Actual
95393.002022-12-319626Actual
245581.002024-03-0196212Actual
1996511.002023-11-029636Actual
393125.002025-04-0296213Actual
2273413.002024-01-319614Actual
264895.002024-05-0196311Actual
4367.002022-05-029665Actual
3140022.002024-10-019613Actual
249792.002024-04-019626Actual
334758.002024-11-0196612Actual
368921.002025-01-3196212Actual
169287.002023-08-029646Actual
181108.002023-09-029667Actual
383414.002025-04-029673Actual
142994.002023-05-0296311Actual
117318.002023-03-029616Actual
24373.002022-07-039673Actual
3039419.002024-09-019614Actual
1367310.002023-05-029664Actual
179596.002023-09-029646Actual
30098.002022-07-039666Actual
321158.002024-10-0196111Actual
2930311.002024-08-019664Actual
295607.002024-08-019656Actual
40724.002022-08-029656Actual
3052211.002024-09-019665Actual
119817.002023-03-029666Actual
26808.002022-07-039665Actual
2574213.002024-05-019663Actual
2373815.002024-03-019614Actual
200508.002023-11-029666Actual
134405.002023-04-029668Actual
87647.002022-12-039667Actual
2163914.002023-12-319613Actual
148624.002023-06-029626Actual
290303.002024-07-0296113Actual
3264419.002024-11-019614Actual
190219.002023-10-029666Actual
369824.002025-01-3196113Actual
3630917.002025-01-319636Actual
258014.002024-05-019673Actual
2914820.002024-08-019613Actual
68478.002022-11-029663Actual
51495.002022-09-029646Actual
2959313.002024-08-019666Actual
255892.002024-04-0196212Actual
347094.002024-12-0296213Actual
247402.002024-04-019673Actual
213763.002023-12-0396211Actual
91672.002022-12-319673Actual
171664.002023-08-029628Actual
72994.002022-11-029626Actual
1388210.002023-05-029636Actual
3176016.002024-10-019636Actual
209409.002023-12-039616Actual
3170514.002024-10-019616Actual
266356.002024-05-0196112Actual
31507.002022-07-039667Actual
1666215.002023-08-029614Actual
378422.002025-03-0296211Actual
358604.002024-12-3196213Actual
102057.002023-01-319663Actual
230589.002024-01-319666Actual
204024.002023-11-0296411Actual
472312.002022-09-029614Actual
2063615.002023-12-039613Actual
220819.002023-12-319666Actual
232374.002024-01-319628Actual
3745916.002025-03-029636Actual
311067.002024-09-0196611Actual
37447.002022-08-029615Actual
351859.002024-12-319646Actual
25436.002022-07-039664Actual
146859.002023-06-029664Actual
1551016.002023-07-039613Actual
3734713.002025-03-029665Actual
179854.002023-09-029656Actual
84214.002022-12-039626Actual
390476.002025-04-0296411Actual
3479922.002024-12-319613Actual
203207.002023-11-0296111Actual
274668.002024-06-019628Actual
236539.002024-03-019663Actual
234716.002024-01-3196611Actual
290576.002024-07-0296213Actual
192006.002023-10-029628Actual
355159.002024-12-3196111Actual
35553.002022-08-029673Actual
391087.002025-04-0296611Actual
41338.002022-08-029666Actual
3491918.002024-12-319614Actual
3282915.002024-11-019616Actual
3395315.002024-12-029616Actual
308810.002022-07-039617Actual
921511.002022-12-319614Actual
2820713.002024-07-029615Actual
75016.002022-11-029666Actual
248028.002024-04-019664Actual
3190317.002024-10-019617Actual
299806.002024-08-0196611Actual
96823.002022-12-319656Actual
2974413.002024-08-019618Actual
38028.002022-08-029665Actual
225566.002023-12-3196612Actual
60507.002022-10-029665Actual
329366.002024-11-019656Actual
179053.002023-09-029626Actual
301572.002024-08-0196113Actual
3607019.002025-01-319614Actual
189894.002023-10-029656Actual
2464815.002024-04-019613Actual
2738013.002024-06-019667Actual
210476.002023-12-039656Actual
3510413.002024-12-319616Actual
276136.002024-06-0196311Actual
734810.002022-11-029636Actual
9898.002022-05-029618Actual
2705714.002024-06-019615Actual
1402710.002023-05-029617Actual
2084910.002023-12-039615Actual
298922.002024-08-0196211Actual
1363913.002023-05-029614Actual
210218.002023-12-039646Actual
3495413.002024-12-319664Actual
3267912.002024-11-019664Actual
240628.002024-03-019666Actual
2311610.002024-01-319617Actual
2615811.002024-05-019666Actual
2829915.002024-07-029616Actual
22204.002022-06-029668Actual
99579.002022-12-319618Actual
36657.002022-08-029664Actual
2122811.002023-12-039618Actual
52557.002022-09-029666Actual
3193712.002024-10-019667Actual
2601813.002024-05-019616Actual
104708.002023-01-319615Actual
3846213.002025-04-029615Actual
3323910.002024-11-0196111Actual
360311.002022-08-029614Actual
253911.002024-04-0196211Actual
356241.002024-12-3196511Actual
7084.002022-05-029656Actual
245905.002024-03-0196612Actual
240306.002024-03-019656Actual
3666510.002025-01-3196111Actual
2811519.002024-07-029614Actual
198538.002023-11-029665Actual
3610413.002025-01-319664Actual
354237.002024-12-319628Actual
20327.002022-06-029667Actual
3415017.002024-12-029617Actual
71727.002022-11-029665Actual
3143514.002024-10-019663Actual
255623.002024-04-0196112Actual
1964111.002023-11-029663Actual
2199611.002023-12-319636Actual
321434.002024-10-0196211Actual

Generated 2025-06-01 13:02:41.313 UTC