[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 896  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151885.002023-06-029668Actual
3645217.002025-01-319617Actual
344445.002024-12-0296411Actual
921511.002022-12-319614Actual
306066.002024-09-019626Actual
239502.002024-03-019626Actual
181964.002023-09-029628Actual
758010.002022-11-029617Actual
161069.002023-07-039618Actual
1793312.002023-09-029636Actual
379231.002025-03-0296511Actual
302164.002024-08-0196613Actual
2574213.002024-05-019663Actual
133319.002023-04-029618Actual
158422.002023-07-039626Actual
360311.002022-08-029614Actual
2974413.002024-08-019618Actual
69253.002022-11-029673Actual
343046.002024-12-029668Actual
3840411.002025-04-029664Actual
2592414.002024-05-019615Actual
308986.002024-09-019628Actual
389934.002025-04-0296211Actual
172005.002023-08-029668Actual
3768.002022-05-029615Actual
244134.002024-03-0196411Actual
190219.002023-10-029666Actual
2968612.002024-08-019667Actual
3875216.002025-04-029617Actual
109968.002023-01-319667Actual
142994.002023-05-0296311Actual
389659.002025-04-0296111Actual
306609.002024-09-019646Actual
345912.002024-12-0296212Actual
286527.002024-07-029668Actual
136111.002022-06-029614Actual
183151.002023-09-0296211Actual
2509210.002024-04-019666Actual
250336.002024-04-019646Actual
3291010.002024-11-019646Actual
243592.002024-03-0196211Actual
74423.002022-11-029656Actual
790711.002022-12-039613Actual
217302.002023-12-319673Actual
138543.002023-05-029626Actual
39294.002022-08-029626Actual
3515915.002024-12-319636Actual
326166.002024-11-019673Actual
265431.002024-05-0196511Actual
342718.002024-12-029628Actual
366077.002025-01-319668Actual
311067.002024-09-0196611Actual
2824213.002024-07-029665Actual
163694.002023-07-0396611Actual
117711.002022-06-029613Actual
367474.002025-01-3196411Actual
157239.002023-07-039615Actual
331477.002024-11-019628Actual
321975.002024-10-0196411Actual
146232.002023-06-029673Actual
310182.002024-09-0196211Actual
173404.002023-08-0296411Actual
3042913.002024-09-019664Actual
321158.002024-10-0196111Actual
139679.002023-05-029666Actual
70337.002022-11-029664Actual
255623.002024-04-0196112Actual
2699911.002024-06-019664Actual
288536.002024-07-0296611Actual
2273413.002024-01-319614Actual
388736.002025-04-029628Actual
202626.002023-11-029668Actual
202296.002023-11-029628Actual
182296.002023-09-029668Actual
187329.002023-10-029664Actual
310456.002024-09-0196311Actual
117794.002023-03-029626Actual
194012.002023-10-0296511Actual
137688.002023-05-029665Actual
82328.002022-12-039615Actual
88437.002022-12-039618Actual
3745916.002025-03-029636Actual
301572.002024-08-0196113Actual
140629.002023-05-029667Actual
2728712.002024-06-019666Actual
1604810.002023-07-039667Actual
2743814.002024-06-019618Actual
1657710.002023-08-029663Actual
310725.002024-09-0196411Actual
269375.002024-06-019673Actual
2950816.002024-08-019636Actual
266696.002024-05-0196612Actual
255055.002024-04-0196611Actual
2595912.002024-05-019665Actual
169879.002023-08-029666Actual
322576.002024-10-0196611Actual
3495413.002024-12-319664Actual
298922.002024-08-0196211Actual
77673.002022-11-029628Actual
265165.002024-05-0196411Actual
61774.002022-10-029626Actual
189636.002023-10-029646Actual
253911.002024-04-0196211Actual
3860916.002025-04-029636Actual
1964111.002023-11-029663Actual
3754413.002025-03-029666Actual
235605.002024-01-3196612Actual
51029.002022-09-029636Actual
182875.002023-09-0296111Actual
200508.002023-11-029666Actual
3855414.002025-04-029616Actual
294804.002024-08-019626Actual
102833.002023-01-319673Actual
223793.002023-12-3196211Actual
154193.002023-06-0296112Actual
176662.002023-09-029673Actual
1704512.002023-08-029617Actual
2914820.002024-08-019613Actual
3087015.002024-09-019618Actual
183423.002023-09-0296311Actual
332944.002024-11-0196311Actual
106078.002023-01-319616Actual
3666510.002025-01-3196111Actual
47858.002022-09-029664Actual
3400817.002024-12-029636Actual
205203.002023-11-0296112Actual
44585.002022-08-029668Actual
2392311.002024-03-019616Actual
107517.002023-01-319646Actual
179596.002023-09-029646Actual
204292.002023-11-0296511Actual
2607317.002024-05-019636Actual
1373311.002023-05-029615Actual
50533.002022-09-029626Actual
245314.002024-03-0196112Actual
107049.002023-01-319636Actual
59096.002022-10-029664Actual
2412012.002024-03-019617Actual
214034.002023-12-0396311Actual
233573.002024-01-3196211Actual
222934.002023-12-319668Actual
290303.002024-07-0296113Actual
174852.002023-08-0296212Actual
186139.002023-10-029663Actual
3306113.002024-11-019667Actual
4712.002022-05-029613Actual
276672.002024-06-0196511Actual
195495.002023-10-0296612Actual
97397.002022-12-319666Actual
214914.002023-12-0396611Actual
1363913.002023-05-029614Actual
198538.002023-11-029665Actual
356577.002024-12-3196611Actual
166344.002023-08-029673Actual
199374.002023-11-029626Actual
2853211.002024-07-029667Actual
161345.002023-07-039628Actual
847010.002022-12-039636Actual
378148.002025-03-0296111Actual
238319.002024-03-019615Actual
2010811.002023-11-029617Actual
131908.002023-04-029617Actual
2609911.002024-05-019646Actual
2524311.002024-04-019618Actual
276136.002024-06-0196311Actual
278772.002024-06-0196113Actual
3648713.002025-01-319667Actual
1402710.002023-05-029617Actual
215484.002023-12-0396112Actual
213763.002023-12-0396211Actual
129073.002023-04-029626Actual
54739.002022-09-029618Actual
3403410.002024-12-029646Actual
229452.002024-01-319626Actual
233844.002024-01-3196311Actual
65999.002022-10-029618Actual
134405.002023-04-029668Actual
311922.002024-09-0196212Actual
254453.002024-04-0196411Actual
5178.002022-05-029616Actual
1654215.002023-08-029613Actual
93548.002022-12-319615Actual
3731215.002025-03-029615Actual
3654514.002025-01-319618Actual
279376.002024-06-0196613Actual
1351715.002023-05-029613Actual
2829915.002024-07-029616Actual
30098.002022-07-039666Actual
7677.002022-05-029666Actual
51964.002022-09-029656Actual
1857816.002023-10-029613Actual
3190317.002024-10-019617Actual
159558.002023-07-039666Actual
53946.002022-09-029667Actual
335323.002024-11-0196113Actual
33364.002022-07-039668Actual
233295.002024-01-3196111Actual
345058.002024-12-0296611Actual
3273714.002024-11-019615Actual
148359.002023-06-029616Actual
334134.002024-11-0196112Actual
267272.002024-05-0196113Actual
219419.002023-12-319616Actual
17389.002022-06-029636Actual
3152019.002024-10-019614Actual
141845.002023-05-029668Actual
3077715.002024-09-019617Actual
3386214.002024-12-029615Actual
368066.002025-01-3196611Actual
149758.002023-06-029666Actual
3323910.002024-11-0196111Actual
337415.002024-12-029673Actual
223516.002023-12-3196111Actual
132527.002023-04-029667Actual
61297.002022-10-029616Actual
18936.002022-06-029666Actual
172585.002023-08-0296111Actual
25436.002022-07-039664Actual
255892.002024-04-0196212Actual
299196.002024-08-0196311Actual
3143514.002024-10-019663Actual
323496.002024-10-0196612Actual
126398.002023-04-029664Actual
43995.002022-08-029628Actual
276405.002024-06-0196411Actual
1367310.002023-05-029664Actual
1807511.002023-09-029617Actual
131117.002023-04-029666Actual
27597.002022-07-039616Actual
60507.002022-10-029665Actual
1503312.002023-06-029617Actual
211708.002023-12-039667Actual
173671.002023-08-0296511Actual
157589.002023-07-039665Actual
1782110.002023-09-029665Actual
68478.002022-11-029663Actual
212905.002023-12-039668Actual
240628.002024-03-019666Actual
16893.002022-06-029626Actual
124517.002023-04-029663Actual
169545.002023-08-029656Actual
127189.002023-04-029615Actual
82947.002022-12-039665Actual
3364921.002024-12-029613Actual
370094.002025-01-3196213Actual
1684711.002023-08-029616Actual
263417.002024-05-019628Actual
2939613.002024-08-019665Actual
3491918.002024-12-319614Actual
214304.002023-12-0396411Actual
393125.002025-04-0296213Actual
288191.002024-07-0296511Actual
390204.002025-04-0296311Actual
222329.002023-12-319618Actual
308810.002022-07-039617Actual
1554510.002023-07-039663Actual
94919.002022-12-319616Actual
18323.002022-06-029656Actual
240306.002024-03-019656Actual
383414.002025-04-029673Actual
229911.002022-07-039613Actual
314925.002024-10-019673Actual
80453.002022-12-039673Actual
2163914.002023-12-319613Actual
1972615.002023-11-029614Actual
106553.002023-01-319626Actual
172862.002023-08-0296211Actual
312268.002024-09-0196612Actual
71127.002022-11-029615Actual
161686.002023-07-039668Actual
2185011.002023-12-319615Actual
285610.002022-07-039636Actual
1014511.002023-01-319613Actual
645810.002022-10-029617Actual
390741.002025-04-0296511Actual
306867.002024-09-019656Actual
174582.002023-08-0296112Actual
358934.002024-12-3196613Actual
2953410.002024-08-019646Actual
392288.002025-04-0296612Actual
55215.002022-09-029628Actual
391942.002025-04-0296212Actual
192345.002023-10-029668Actual
2720215.002024-06-019636Actual
1757416.002023-09-029613Actual
58014.002022-10-029673Actual
289116.002024-07-0296112Actual
367205.002025-01-3196311Actual
1257711.002023-04-029614Actual
1769413.002023-09-029614Actual
317869.002024-10-019646Actual
3769414.002025-03-029618Actual
84214.002022-12-039626Actual
365736.002025-01-319628Actual
3380412.002024-12-029664Actual
46754.002022-09-029673Actual
85645.002022-12-039656Actual
348916.002024-12-319673Actual
42128.002022-08-029617Actual
2217410.002023-12-319667Actual
3418511.002024-12-029667Actual
472312.002022-09-029614Actual
37447.002022-08-029615Actual
100665.002022-12-319668Actual
290576.002024-07-0296213Actual
168743.002023-08-029626Actual
158967.002023-07-039646Actual
201438.002023-11-029667Actual
248959.002024-04-019665Actual
29036.002022-07-039646Actual
248511.002022-07-039614Actual
164532.002023-07-0396212Actual
154526.002023-06-0296612Actual
230256.002024-01-319656Actual
3884513.002025-04-029618Actual
320578.002024-10-019668Actual
102057.002023-01-319663Actual
385816.002025-04-029626Actual
234381.002024-01-3196511Actual
86237.002022-12-039666Actual
1295610.002023-04-029636Actual
264624.002024-05-0196211Actual
322242.002024-10-0196511Actual
105287.002023-01-319665Actual
678713.002022-11-029613Actual
3052211.002024-09-019665Actual
119223.002023-03-029656Actual
254722.002024-04-0196511Actual
280875.002024-07-029673Actual
229189.002024-01-319616Actual
36657.002022-08-029664Actual
1801710.002023-09-029666Actual
195182.002023-10-0296212Actual
2930311.002024-08-019664Actual
2965117.002024-08-019617Actual
2311610.002024-01-319617Actual
153284.002023-06-0296411Actual
3824922.002025-04-029613Actual
184304.002023-09-0296611Actual
204024.002023-11-0296411Actual
2297312.002024-01-319636Actual
183693.002023-09-0296411Actual
2945313.002024-08-019616Actual
13132.002022-06-029673Actual
163084.002023-07-0396411Actual
222605.002023-12-319628Actual
347094.002024-12-0296213Actual
301844.002024-08-0196213Actual
1093610.002023-01-319617Actual
266356.002024-05-0196112Actual
351315.002024-12-319626Actual
5653.002022-05-029626Actual
177289.002023-09-029664Actual
152741.002023-06-0296211Actual
312832.002024-09-0196113Actual
332674.002024-11-0196211Actual
3869413.002025-04-029666Actual
3277213.002024-11-019665Actual
300385.002024-08-0196112Actual
1601312.002023-07-039617Actual
378422.002025-03-0296211Actual
240048.002024-03-019646Actual
98786.002022-12-319667Actual
110759.002023-01-319618Actual
23597.002022-07-039663Actual
8489.002022-05-029617Actual
2361816.002024-03-019613Actual
63204.002022-10-029656Actual
71727.002022-11-029665Actual
4367.002022-05-029665Actual
2643410.002024-05-0196111Actual
2122811.002023-12-039618Actual
3479922.002024-12-319613Actual
187909.002023-10-029615Actual
189094.002023-10-029626Actual
62737.002022-10-029646Actual
114012.002023-03-029673Actual
320237.002024-10-019628Actual
146859.002023-06-029664Actual
284068.002024-07-029656Actual
390476.002025-04-0296411Actual
324335.002024-10-0196213Actual
295607.002024-08-019656Actual
75016.002022-11-029666Actual
335916.002024-11-0196613Actual
28072.002022-07-039626Actual
321705.002024-10-0196311Actual
103916.002023-01-319664Actual
1453214.002023-06-029613Actual
357768.002024-12-3196612Actual
352116.002024-12-319656Actual
1182810.002023-03-029636Actual
162267.002023-07-0396111Actual
149166.002023-06-029646Actual
184874.002023-09-0296112Actual
1355211.002023-05-029663Actual
3639411.002025-01-319666Actual
355159.002024-12-3196111Actual
148624.002023-06-029626Actual
122493.002023-03-029628Actual
2625312.002024-05-019667Actual
2113510.002023-12-039617Actual
118756.002023-03-029646Actual
2849717.002024-07-029617Actual
298067.002024-08-019668Actual
19729.002022-06-029617Actual
115118.002023-03-029664Actual
2079110.002023-12-039664Actual
40724.002022-08-029656Actual
78283.002022-11-029668Actual
3252421.002024-11-019613Actual
309328.002024-09-019668Actual
141504.002023-05-029628Actual
3170514.002024-10-019616Actual
100055.002022-12-319628Actual
392853.002025-04-0296113Actual
2099512.002023-12-039636Actual
3395315.002024-12-029616Actual
3193712.002024-10-019667Actual
199109.002023-11-029616Actual
16418.002022-06-029616Actual
3740414.002025-03-029616Actual
139346.002023-05-029656Actual
130505.002023-04-029656Actual
14216.002022-06-029664Actual
251859.002024-04-019667Actual
210476.002023-12-039656Actual
206719.002023-12-039663Actual
3048714.002024-09-019615Actual
225232.002023-12-3196112Actual
2859015.002024-07-029618Actual
378696.002025-03-0296311Actual
275589.002024-06-0196111Actual
1489011.002023-06-029636Actual
197608.002023-11-029664Actual
174016.002023-08-0296611Actual
272546.002024-06-019656Actual
243315.002024-03-0196111Actual
3368414.002024-12-029663Actual
72519.002022-11-029616Actual
289391.002024-07-0296212Actual
89503.002022-12-039668Actual
162813.002023-07-0396311Actual
2803014.002024-07-029663Actual
3030914.002024-09-019663Actual
234716.002024-01-3196611Actual
39788.002022-08-029636Actual
360424.002025-01-319673Actual
3836919.002025-04-029614Actual
346824.002024-12-0296113Actual
3027422.002024-09-019613Actual
143594.002023-05-0296611Actual
2714713.002024-06-019616Actual
153013.002023-06-0296311Actual
2468310.002024-04-019663Actual
347414.002024-12-0296613Actual
2199611.002023-12-319636Actual
3436210.002024-12-0296111Actual
356241.002024-12-3196511Actual
232374.002024-01-319628Actual
249529.002024-04-019616Actual
902911.002022-12-319613Actual
355705.002024-12-3196311Actual
6149.002022-05-029636Actual
1033111.002023-01-319614Actual
213485.002023-12-0396111Actual
3539513.002024-12-319618Actual
247402.002024-04-019673Actual
340608.002024-12-029656Actual
21118.002022-06-029618Actual
1126313.002023-03-029613Actual
130037.002023-04-029646Actual
3633511.002025-01-319646Actual
242736.002024-03-019668Actual
299806.002024-08-0196611Actual
287109.002024-07-0296111Actual
3282915.002024-11-019616Actual
274668.002024-06-019628Actual
9898.002022-05-029618Actual
136114.002023-05-029673Actual
2631314.002024-05-019618Actual
189894.002023-10-029656Actual
283264.002024-07-029626Actual
1679010.002023-08-029665Actual
370414.002025-01-3196613Actual

Generated 2025-06-01 20:50:18.931 UTC