[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 896  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857816.002023-10-049613Actual
1793312.002023-09-049636Actual
340608.002024-12-049656Actual
252715.002024-04-039628Actual
301844.002024-08-0396213Actual
120608.002023-03-049617Actual
248959.002024-04-039665Actual
172005.002023-08-049668Actual
173671.002023-08-0496511Actual
311922.002024-09-0396212Actual
223793.002024-01-0296211Actual
100665.002023-01-029668Actual
121227.002023-03-049667Actual
276136.002024-06-0396311Actual
313104.002024-09-0396213Actual
3510413.002025-01-029616Actual
294804.002024-08-039626Actual
358934.002025-01-0296613Actual
2859015.002024-07-049618Actual
3400817.002024-12-049636Actual
102833.002023-02-029673Actual
255055.002024-04-0396611Actual
317869.002024-10-039646Actual
1757416.002023-09-049613Actual
3389613.002024-12-049665Actual
318128.002024-10-039656Actual
332944.002024-11-0396311Actual
378966.002025-03-0496411Actual
377568.002025-03-049668Actual
3666510.002025-02-0296111Actual
248511.002022-07-059614Actual
309909.002024-09-0396111Actual
3364921.002024-12-049613Actual
59888.002022-10-049615Actual
1787811.002023-09-049616Actual
1807511.002023-09-049617Actual
232374.002024-02-029628Actual
250336.002024-04-039646Actual
3380412.002024-12-049664Actual
3836919.002025-04-049614Actual
2688015.002024-06-039663Actual
206719.002023-12-059663Actual
244134.002024-03-0396411Actual
902911.002023-01-029613Actual
72994.002022-11-049626Actual
3164813.002024-10-039665Actual
192927.002023-10-0496111Actual
158422.002023-07-059626Actual
74423.002022-11-049656Actual
163084.002023-07-0596411Actual
18936.002022-06-049666Actual
1996511.002023-11-049636Actual
472312.002022-09-049614Actual
1760911.002023-09-049663Actual
809312.002022-12-059614Actual
390476.002025-04-0496411Actual
321705.002024-10-0396311Actual
201438.002023-11-049667Actual
301007.002024-08-0396612Actual
3828413.002025-04-049663Actual
220484.002024-01-029656Actual
113238.002023-03-049663Actual
3306113.002024-11-039667Actual
1911410.002023-10-049667Actual
98786.002023-01-029667Actual
370414.002025-02-0296613Actual
114012.002023-03-049673Actual
38028.002022-08-049665Actual
566111.002022-10-049613Actual
31507.002022-07-059667Actual
242129.002024-03-039618Actual
306609.002024-09-039646Actual
278208.002024-06-0396612Actual
266696.002024-05-0396612Actual
1295610.002023-04-049636Actual
171664.002023-08-049628Actual
265165.002024-05-0396411Actual
149166.002023-06-049646Actual
87028.002022-12-059617Actual
2625312.002024-05-039667Actual
357432.002025-01-0296212Actual
3302717.002024-11-039617Actual
1601312.002023-07-059617Actual
321975.002024-10-0396411Actual
1033111.002023-02-029614Actual
306867.002024-09-039656Actual
323155.002024-10-0396112Actual
6149.002022-05-049636Actual
23511.002022-05-049614Actual
159226.002023-07-059656Actual
209673.002023-12-059626Actual
2814912.002024-07-049664Actual
1402710.002023-05-049617Actual
204634.002023-11-0496611Actual
29036.002022-07-059646Actual
2684520.002024-06-039613Actual
214914.002023-12-0596611Actual
97397.002023-01-029666Actual
366934.002025-02-0296211Actual
2464815.002024-04-039613Actual
2063615.002023-12-059613Actual
1453214.002023-06-049613Actual
2709011.002024-06-039665Actual
3760216.002025-03-049617Actual
73957.002022-11-049646Actual
344176.002024-12-0496311Actual
28072.002022-07-059626Actual
1679010.002023-08-049665Actual
2699911.002024-06-039664Actual
584912.002022-10-049614Actual
300385.002024-08-0396112Actual
233295.002024-02-0296111Actual
362814.002025-02-029626Actual
326166.002024-11-039673Actual
215484.002023-12-0596112Actual
2273413.002024-02-029614Actual
213485.002023-12-0596111Actual
299806.002024-08-0396611Actual
1503312.002023-06-049617Actual
1581510.002023-07-059616Actual
1465113.002023-06-049614Actual
106553.002023-02-029626Actual
249529.002024-04-039616Actual
202296.002023-11-049628Actual
2601813.002024-05-039616Actual
209409.002023-12-059616Actual
320237.002024-10-039628Actual
86237.002022-12-059666Actual
393455.002025-04-0496613Actual
244401.002024-03-0396511Actual
22204.002022-06-049668Actual
288536.002024-07-0496611Actual
334411.002024-11-0396212Actual
301572.002024-08-0396113Actual
363618.002025-02-029656Actual
119223.002023-03-049656Actual
2185011.002024-01-029615Actual
356577.002025-01-0296611Actual
3155511.002024-10-039664Actual
81537.002022-12-059664Actual
2282711.002024-02-029615Actual
224064.002024-01-0296311Actual
2696518.002024-06-039614Actual
2728712.002024-06-039666Actual
250594.002024-04-039656Actual
2515012.002024-04-039617Actual
289737.002024-07-0496612Actual
3740414.002025-03-049616Actual
39294.002022-08-049626Actual
177869.002023-09-049615Actual
40256.002022-08-049646Actual
3071911.002024-09-039666Actual
1587011.002023-07-059636Actual
2959313.002024-08-039666Actual
199917.002023-11-049646Actual
144746.002023-05-0496612Actual
3884513.002025-04-049618Actual
169287.002023-08-049646Actual
115118.002023-03-049664Actual
1657710.002023-08-049663Actual
2361816.002024-03-039613Actual
267874.002024-05-0396613Actual
140629.002023-05-049667Actual
53946.002022-09-049667Actual
141845.002023-05-049668Actual
211708.002023-12-059667Actual
347414.002024-12-0496613Actual
3645217.002025-02-029617Actual
33364.002022-07-059668Actual
6616.002022-05-049646Actual
378422.002025-03-0496211Actual
85645.002022-12-059656Actual
392853.002025-04-0496113Actual
224334.002024-01-0296411Actual
1604810.002023-07-059667Actual
90898.002023-01-029663Actual
344445.002024-12-0496411Actual
331818.002024-11-039668Actual
62737.002022-10-049646Actual
219683.002024-01-029626Actual
367742.002025-02-0296511Actual
3296913.002024-11-039666Actual
158967.002023-07-059646Actual
2953410.002024-08-039646Actual
386359.002025-04-049646Actual
68478.002022-11-049663Actual
238319.002024-03-039615Actual
164844.002023-07-0596612Actual
286187.002024-07-049628Actual
99579.002023-01-029618Actual
200174.002023-11-049656Actual
213763.002023-12-0596211Actual
697311.002022-11-049614Actual
2213911.002024-01-029617Actual
3176016.002024-10-039636Actual
284068.002024-07-049656Actual
279376.002024-06-0396613Actual
322576.002024-10-0396611Actual
329366.002024-11-039656Actual
137688.002023-05-049665Actual
232715.002024-02-029668Actual
10964.002022-05-049668Actual
758010.002022-11-049617Actual
312268.002024-09-0396612Actual
380421.002025-03-0496212Actual
183961.002023-09-0496511Actual
36657.002022-08-049664Actual
243592.002024-03-0396211Actual
2820713.002024-07-049615Actual
109968.002023-02-029667Actual
183151.002023-09-0496211Actual
351315.002025-01-029626Actual
2720215.002024-06-039636Actual
88914.002022-12-059628Actual
66474.002022-10-049628Actual
3769414.002025-03-049618Actual
15009.002022-06-049615Actual
175166.002023-08-0496612Actual
233573.002024-02-0296211Actual
2615811.002024-05-039666Actual
3376918.002024-12-049614Actual
242405.002024-03-039628Actual
51964.002022-09-049656Actual
229452.002024-02-029626Actual
1078.002022-05-049663Actual
1964111.002023-11-049663Actual
365736.002025-02-029628Actual
3709922.002025-03-049613Actual
5178.002022-05-049616Actual
287109.002024-07-0496111Actual
678713.002022-11-049613Actual
181689.002023-09-049618Actual
173133.002023-08-0496311Actual
248609.002024-04-039615Actual
79678.002022-12-059663Actual
1690212.002023-08-049636Actual
247402.002024-04-039673Actual
3648713.002025-02-029667Actual
2957.002022-05-049664Actual
355159.002025-01-0296111Actual
108577.002023-02-029666Actual
1882510.002023-10-049665Actual
317324.002024-10-039626Actual
3170514.002024-10-039616Actual
184304.002023-09-0496611Actual
152741.002023-06-0496211Actual
298922.002024-08-0396211Actual
355705.002025-01-0296311Actual
2734517.002024-06-039617Actual
369824.002025-02-0296113Actual
2088310.002023-12-059665Actual
199374.002023-11-049626Actual
2838010.002024-07-049646Actual
8489.002022-05-049617Actual
3840411.002025-04-049664Actual
2705714.002024-06-039615Actual
3386214.002024-12-049615Actual
3725412.002025-03-049664Actual
210218.002023-12-059646Actual
324664.002024-10-0396613Actual
3077715.002024-09-039617Actual
2965117.002024-08-039617Actual
3515915.002025-01-029636Actual
389659.002025-04-0496111Actual
3087015.002024-09-039618Actual
847010.002022-12-059636Actual
3654514.002025-02-029618Actual
162267.002023-07-0596111Actual
3057913.002024-09-039616Actual
267545.002024-05-0396213Actual
3152019.002024-10-039614Actual
278772.002024-06-0396113Actual
271746.002024-06-039626Actual
274668.002024-06-039628Actual
7084.002022-05-049656Actual
186702.002023-10-049673Actual
1014511.002023-02-029613Actual
342718.002024-12-049628Actual
269375.002024-06-039673Actual
3403410.002024-12-049646Actual
168743.002023-08-049626Actual
352116.002025-01-029656Actual
49267.002022-09-049665Actual
3524412.002025-01-029666Actual
154193.002023-06-0496112Actual
38819.002022-08-049616Actual
981810.002023-01-029617Actual
1144911.002023-03-049614Actual
204024.002023-11-0496411Actual
345058.002024-12-0496611Actual
1782110.002023-09-049665Actual
2968612.002024-08-039667Actual
2264910.002024-02-029663Actual
42128.002022-08-049617Actual
1654215.002023-08-049613Actual
254183.002024-04-0396311Actual
179854.002023-09-049656Actual
26808.002022-07-059665Actual
202626.002023-11-049668Actual
1238911.002023-04-049613Actual
2163914.002024-01-029613Actual
32298.002022-07-059618Actual
2167310.002024-01-029663Actual
224666.002024-01-0296611Actual
3027422.002024-09-039613Actual
321158.002024-10-0396111Actual
297727.002024-08-039628Actual
237102.002024-03-039673Actual
355975.002025-01-0296411Actual
288191.002024-07-0496511Actual
2373815.002024-03-039614Actual
295607.002024-08-039656Actual
95393.002023-01-029626Actual
119817.002023-03-049666Actual
2914820.002024-08-039613Actual
276672.002024-06-0396511Actual
48648.002022-09-049615Actual
143594.002023-05-0496611Actual
70337.002022-11-049664Actual
223516.002024-01-0296111Actual
47858.002022-09-049664Actual
132527.002023-04-049667Actual
253055.002024-04-039668Actual
189894.002023-10-049656Actual
111234.002023-02-029628Actual
3619711.002025-02-029665Actual
3063415.002024-09-039636Actual
290576.002024-07-0496213Actual
263417.002024-05-039628Actual
3633511.002025-02-029646Actual
381333.002025-03-0496113Actual
3161315.002024-10-039615Actual
354578.002025-01-029668Actual
389934.002025-04-0496211Actual
243863.002024-03-0396311Actual
337415.002024-12-049673Actual
162541.002023-07-0596211Actual
2079110.002023-12-059664Actual
111844.002023-02-029668Actual
139346.002023-05-049656Actual
205203.002023-11-0496112Actual
19729.002022-06-049617Actual
3763612.002025-03-049667Actual
13132.002022-06-049673Actual
194346.002023-10-0496611Actual
380144.002025-03-0496112Actual
921511.002023-01-029614Actual
3491918.002025-01-029614Actual
153284.002023-06-0496411Actual
92758.002023-01-029664Actual
331477.002024-11-039628Actual
177289.002023-09-049664Actual
256214.002024-04-0396612Actual
37447.002022-08-049615Actual
1489011.002023-06-049636Actual
622610.002022-10-049636Actual
645810.002022-10-049617Actual
179053.002023-09-049626Actual
377228.002025-03-049628Actual
229911.002022-07-059613Actual
192006.002023-10-049628Actual
105287.002023-02-029665Actual
3252421.002024-11-039613Actual
51495.002022-09-049646Actual
2199611.002024-01-029636Actual
734810.002022-11-049636Actual
187909.002023-10-049615Actual
2468310.002024-04-039663Actual
187329.002023-10-049664Actual
1474311.002023-06-049615Actual
249792.002024-04-039626Actual
3042913.002024-09-039664Actual
1512611.002023-06-049618Actual
324063.002024-10-0396113Actual
251859.002024-04-039667Actual
239502.002024-03-039626Actual
1563013.002023-07-059614Actual
255623.002024-04-0396112Actual
183423.002023-09-0496311Actual
2084910.002023-12-059615Actual
17857.002022-06-049646Actual
32773.002022-07-059628Actual
3277213.002024-11-039665Actual
133794.002023-04-049628Actual
334758.002024-11-0396612Actual
2586413.002024-05-039664Actual
189094.002023-10-049626Actual
348916.002025-01-029673Actual
299465.002024-08-0396411Actual
50057.002022-09-049616Actual
65999.002022-10-049618Actual
244746.002024-03-0396611Actual
3731215.002025-03-049615Actual
245314.002024-03-0396112Actual
3754413.002025-03-049666Actual
358604.002025-01-0296213Actual
2722811.002024-06-039646Actual
169879.002023-08-049666Actual
88437.002022-12-059618Actual
3030914.002024-09-039663Actual
162813.002023-07-0596311Actual
240306.002024-03-039656Actual
3081212.002024-09-039667Actual
3869413.002025-04-049666Actual
2397811.002024-03-039636Actual
308810.002022-07-059617Actual
104708.002023-02-029615Actual
2631314.002024-05-039618Actual
205472.002023-11-0496212Actual
370094.002025-02-0296213Actual
182296.002023-09-049668Actual
2643410.002024-05-0396111Actual
154526.002023-06-0496612Actual
2592414.002024-05-039615Actual
203207.002023-11-0496111Actual
303665.002024-09-039673Actual
96355.002023-01-029646Actual
41338.002022-08-049666Actual
371915.002025-03-049673Actual
3734713.002025-03-049665Actual
134405.002023-04-049668Actual
3878711.002025-04-049667Actual
126398.002023-04-049664Actual
2315110.002024-02-029667Actual
285610.002022-07-059636Actual
2261415.002024-02-029613Actual
1388210.002023-05-049636Actual
2582919.002024-05-039614Actual
3140022.002024-10-039613Actual
199109.002023-11-049616Actual
375118.002025-03-049656Actual
356241.002025-01-0296511Actual
94127.002023-01-029665Actual
328564.002024-11-039626Actual
263747.002024-05-039668Actual
190219.002023-10-049666Actual
300661.002024-08-0396212Actual
3495413.002025-01-029664Actual
367205.002025-02-0296311Actual
241549.002024-03-039667Actual
15626.002022-06-049665Actual
3616215.002025-02-029615Actual
234381.002024-02-0296511Actual
1367310.002023-05-049664Actual
217302.002024-01-029673Actual
302164.002024-08-0396613Actual
220228.002024-01-029646Actual
176662.002023-09-049673Actual
25436.002022-07-059664Actual
3846213.002025-04-049615Actual
2377310.002024-03-039664Actual
3824922.002025-04-049613Actual
279046.002024-06-0396213Actual
2811519.002024-07-049614Actual
254722.002024-04-0396511Actual
138543.002023-05-049626Actual
196984.002023-11-049673Actual
26228.002022-07-059615Actual
115908.002023-03-049615Actual
93548.002023-01-029615Actual
242736.002024-03-039668Actual
3860916.002025-04-049636Actual
153013.002023-06-0496311Actual
45977.002022-09-049663Actual
7677.002022-05-049666Actual
261258.002024-05-039656Actual
346258.002024-12-0496612Actual
153626.002023-06-0496611Actual
2476815.002024-04-039614Actual
3143514.002024-10-039663Actual
3625415.002025-02-029616Actual
298067.002024-08-039668Actual
3184511.002024-10-039666Actual
2099512.002023-12-059636Actual
264624.002024-05-0396211Actual
148624.002023-06-049626Actual
82947.002022-12-059665Actual
229189.002024-02-029616Actual
193201.002023-10-0496211Actual
310182.002024-09-0396211Actual
43995.002022-08-049628Actual
2835416.002024-07-049636Actual
1873.002022-05-049673Actual
3291010.002024-11-039646Actual
3190317.002024-10-039617Actual
16418.002022-06-049616Actual
255892.002024-04-0396212Actual
102057.002023-02-029663Actual
3501215.002025-01-029615Actual
1981811.002023-11-049615Actual
453711.002022-09-049613Actual
2950816.002024-08-039636Actual
3039419.002024-09-039614Actual
3630917.002025-02-029636Actual
3748510.002025-03-049646Actual
184874.002023-09-0496112Actual
1257711.002023-04-049614Actual
267272.002024-05-0396113Actual
58014.002022-10-049673Actual
289116.002024-07-0496112Actual
83739.002022-12-059616Actual
2738013.002024-06-039667Actual
164264.002023-07-0596112Actual
146859.002023-06-049664Actual
333557.002024-11-0396611Actual

Generated 2025-06-03 05:46:27.372 UTC