[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 992  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206719.002023-12-039663Actual
383414.002025-04-029673Actual
189894.002023-10-029656Actual
345635.002024-12-0296112Actual
168743.002023-08-029626Actual
3400817.002024-12-029636Actual
331477.002024-11-019628Actual
3878711.002025-04-029667Actual
277016.002024-06-0196611Actual
381916.002025-03-0296613Actual
3625415.002025-01-319616Actual
87647.002022-12-039667Actual
335594.002024-11-0196213Actual
379231.002025-03-0296511Actual
133319.002023-04-029618Actual
110759.002023-01-319618Actual
2684520.002024-06-019613Actual
2175814.002023-12-319614Actual
1801710.002023-09-029666Actual
227699.002024-01-319664Actual
2945313.002024-08-019616Actual
3302717.002024-11-019617Actual
2859015.002024-07-029618Actual
3190317.002024-10-019617Actual
3152019.002024-10-019614Actual
198538.002023-11-029665Actual
215815.002023-12-0396612Actual
323496.002024-10-0196612Actual
139088.002023-05-029646Actual
310456.002024-09-0196311Actual
214914.002023-12-0396611Actual
391087.002025-04-0296611Actual
186702.002023-10-029673Actual
3418511.002024-12-029667Actual
196984.002023-11-029673Actual
234381.002024-01-3196511Actual
267545.002024-05-0196213Actual
2959313.002024-08-019666Actual
2361816.002024-03-019613Actual
3267912.002024-11-019664Actual
2811519.002024-07-029614Actual
106078.002023-01-319616Actual
16893.002022-06-029626Actual
26228.002022-07-039615Actual
1182810.002023-03-029636Actual
261258.002024-05-019656Actual
122018.002023-03-029618Actual
388736.002025-04-029628Actual
44585.002022-08-029668Actual
1489011.002023-06-029636Actual
368644.002025-01-3196112Actual
91672.002022-12-319673Actual
223793.002023-12-3196211Actual
3748510.002025-03-029646Actual
3639411.002025-01-319666Actual
2714713.002024-06-019616Actual
243315.002024-03-0196111Actual
3745916.002025-03-029636Actual
298067.002024-08-019668Actual
3291010.002024-11-019646Actual
758010.002022-11-029617Actual
186139.002023-10-029663Actual
645810.002022-10-029617Actual
367474.002025-01-3196411Actual
3721918.002025-03-029614Actual
82947.002022-12-039665Actual
3524412.002024-12-319666Actual
151544.002023-06-029628Actual
2261415.002024-01-319613Actual
2412012.002024-03-019617Actual
365736.002025-01-319628Actual
61774.002022-10-029626Actual
311922.002024-09-0196212Actual
36657.002022-08-029664Actual
236539.002024-03-019663Actual
2722811.002024-06-019646Actual
3709922.002025-03-029613Actual
177869.002023-09-029615Actual
324335.002024-10-0196213Actual
3860916.002025-04-029636Actual
290303.002024-07-0296113Actual
133794.002023-04-029628Actual
266356.002024-05-0196112Actual
199374.002023-11-029626Actual
3740414.002025-03-029616Actual
386359.002025-04-029646Actual
265431.002024-05-0196511Actual
195182.002023-10-0296212Actual
283264.002024-07-029626Actual
220484.002023-12-319656Actual
249792.002024-04-019626Actual
82328.002022-12-039615Actual
1078.002022-05-029663Actual
163694.002023-07-0396611Actual
59888.002022-10-029615Actual
1581510.002023-07-039616Actual
179053.002023-09-029626Actual
1690212.002023-08-029636Actual
343902.002024-12-0296211Actual
242405.002024-03-019628Actual
2063615.002023-12-039613Actual
199917.002023-11-029646Actual
244746.002024-03-0196611Actual
77673.002022-11-029628Actual
201438.002023-11-029667Actual
1587011.002023-07-039636Actual
26808.002022-07-039665Actual
103916.002023-01-319664Actual
96823.002022-12-319656Actual
250336.002024-04-019646Actual
3057913.002024-09-019616Actual
3409211.002024-12-029666Actual
345058.002024-12-0296611Actual
107984.002023-01-319656Actual
1996511.002023-11-029636Actual
2273413.002024-01-319614Actual
134405.002023-04-029668Actual
297727.002024-08-019628Actual
3595121.002025-01-319613Actual
335323.002024-11-0196113Actual
2500711.002024-04-019636Actual
3030914.002024-09-019663Actual
197608.002023-11-029664Actual
263747.002024-05-019668Actual
3282915.002024-11-019616Actual
233295.002024-01-3196111Actual
347094.002024-12-0296213Actual
192345.002023-10-029668Actual
2621815.002024-05-019617Actual
169545.002023-08-029656Actual
1257711.002023-04-029614Actual
2926818.002024-08-019614Actual
1363913.002023-05-029614Actual
322242.002024-10-0196511Actual
126398.002023-04-029664Actual
53946.002022-09-029667Actual
131908.002023-04-029617Actual
28072.002022-07-039626Actual
240628.002024-03-019666Actual
351315.002024-12-319626Actual
392853.002025-04-0296113Actual
21118.002022-06-029618Actual
366934.002025-01-3196211Actual
311067.002024-09-0196611Actual
67084.002022-10-029668Actual
169879.002023-08-029666Actual
62737.002022-10-029646Actual
51964.002022-09-029656Actual
264624.002024-05-0196211Actual
1014511.002023-01-319613Actual
3479922.002024-12-319613Actual
287109.002024-07-0296111Actual
287383.002024-07-0296211Actual
141845.002023-05-029668Actual
358934.002024-12-3196613Actual
229452.002024-01-319626Actual
3277213.002024-11-019665Actual
179596.002023-09-029646Actual
98786.002022-12-319667Actual
211708.002023-12-039667Actual
102057.002023-01-319663Actual
3252421.002024-11-019613Actual
80453.002022-12-039673Actual
1601312.002023-07-039617Actual
183151.002023-09-0296211Actual
389934.002025-04-0296211Actual
1769413.002023-09-029614Actual
238669.002024-03-019665Actual
1911410.002023-10-029667Actual
245314.002024-03-0196112Actual
21594.002022-06-029628Actual
241549.002024-03-019667Actual
202296.002023-11-029628Actual
15009.002022-06-029615Actual
152741.002023-06-0296211Actual
3255913.002024-11-019663Actual
3039419.002024-09-019614Actual
254453.002024-04-0196411Actual
88914.002022-12-039628Actual
12358.002022-06-029663Actual
161345.002023-07-039628Actual
239502.002024-03-019626Actual
85176.002022-12-039646Actual
255892.002024-04-0196212Actual
2167310.002023-12-319663Actual
244401.002024-03-0196511Actual
138543.002023-05-029626Actual
263417.002024-05-019628Actual
205472.002023-11-0296212Actual
115118.002023-03-029664Actual
220228.002023-12-319646Actual
360311.002022-08-029614Actual
318128.002024-10-019656Actual
790711.002022-12-039613Actual
147788.002023-06-029665Actual
97397.002022-12-319666Actual
205203.002023-11-0296112Actual
254183.002024-04-0196311Actual
3140022.002024-10-019613Actual
51029.002022-09-029636Actual
46754.002022-09-029673Actual
294804.002024-08-019626Actual
324664.002024-10-0196613Actual
229996.002024-01-319646Actual
172585.002023-08-0296111Actual
981810.002022-12-319617Actual
622610.002022-10-029636Actual
310182.002024-09-0196211Actual
3380412.002024-12-029664Actual
2595912.002024-05-019665Actual
242129.002024-03-019618Actual
378148.002025-03-0296111Actual
2803014.002024-07-029663Actual
366077.002025-01-319668Actual
158422.002023-07-039626Actual
70337.002022-11-029664Actual
193743.002023-10-0296411Actual
2509210.002024-04-019666Actual
355159.002024-12-3196111Actual
2199611.002023-12-319636Actual
267272.002024-05-0196113Actual
229911.002022-07-039613Actual
72519.002022-11-029616Actual
2315110.002024-01-319667Actual
232374.002024-01-319628Actual
3288416.002024-11-019636Actual
288191.002024-07-0296511Actual
166344.002023-08-029673Actual
380421.002025-03-0296212Actual
288536.002024-07-0296611Actual
53348.002022-09-029617Actual
277596.002024-06-0196112Actual
1679010.002023-08-029665Actual
255055.002024-04-0196611Actual
3713415.002025-03-029663Actual
162541.002023-07-0396211Actual
344712.002024-12-0296511Actual
1465113.002023-06-029614Actual
234114.002024-01-3196411Actual
117711.002022-06-029613Actual
223516.002023-12-3196111Actual
23511.002022-05-029614Actual
234716.002024-01-3196611Actual
306867.002024-09-019656Actual
219419.002023-12-319616Actual
225566.002023-12-3196612Actual
144746.002023-05-0296612Actual
1760911.002023-09-029663Actual
233573.002024-01-3196211Actual
7084.002022-05-029656Actual
3875216.002025-04-029617Actual
313104.002024-09-0196213Actual
190219.002023-10-029666Actual
393125.002025-04-0296213Actual
2075614.002023-12-039614Actual
3395315.002024-12-029616Actual
75016.002022-11-029666Actual
209409.002023-12-039616Actual
182296.002023-09-029668Actual
220819.002023-12-319666Actual
89503.002022-12-039668Actual
149758.002023-06-029666Actual
3630917.002025-01-319636Actual
157239.002023-07-039615Actual
247402.002024-04-019673Actual
958810.002022-12-319636Actual
102833.002023-01-319673Actual
33364.002022-07-039668Actual
107049.002023-01-319636Actual
343046.002024-12-029668Actual
35553.002022-08-029673Actual
2643410.002024-05-0196111Actual
276672.002024-06-0196511Actual
5653.002022-05-029626Actual
187329.002023-10-029664Actual
13132.002022-06-029673Actual
1456611.002023-06-029663Actual
203482.002023-11-0296211Actual
2213911.002023-12-319617Actual
1857816.002023-10-029613Actual
2824213.002024-07-029665Actual
129073.002023-04-029626Actual
290904.002024-07-0296613Actual
2799522.002024-07-029613Actual
143263.002023-05-0296411Actual
3633511.002025-01-319646Actual
299196.002024-08-0196311Actual
2853211.002024-07-029667Actual
2397811.002024-03-019636Actual
3027422.002024-09-019613Actual
391665.002025-04-0296112Actual
1402710.002023-05-029617Actual
32773.002022-07-039628Actual
10964.002022-05-029668Actual
122493.002023-03-029628Actual
391942.002025-04-0296212Actual
313424.002024-09-0196613Actual
314925.002024-10-019673Actual
921511.002022-12-319614Actual
277871.002024-06-0196212Actual
272546.002024-06-019656Actual
269375.002024-06-019673Actual
3836919.002025-04-029614Actual
358332.002024-12-3196113Actual
114012.002023-03-029673Actual
1893710.002023-10-029636Actual
381333.002025-03-0296113Actual
74423.002022-11-029656Actual
3436210.002024-12-0296111Actual
380144.002025-03-0296112Actual
55215.002022-09-029628Actual
200174.002023-11-029656Actual
1657710.002023-08-029663Actual
218848.002023-12-319665Actual
24373.002022-07-039673Actual
309909.002024-09-0196111Actual
230256.002024-01-319656Actual
83739.002022-12-039616Actual
371915.002025-03-029673Actual
161686.002023-07-039668Actual
2615811.002024-05-019666Actual
1388210.002023-05-029636Actual
76408.002022-11-029667Actual
1666215.002023-08-029614Actual
1033111.002023-01-319614Actual
29036.002022-07-039646Actual
141229.002023-05-029618Actual
333557.002024-11-0196611Actual
60507.002022-10-029665Actual
322576.002024-10-0196611Actual
393455.002025-04-0296613Actual
253637.002024-04-0196111Actual
159558.002023-07-039666Actual
2950816.002024-08-019636Actual
248028.002024-04-019664Actual
237102.002024-03-019673Actual
131117.002023-04-029666Actual
63204.002022-10-029656Actual
230589.002024-01-319666Actual
248609.002024-04-019615Actual
3087015.002024-09-019618Actual
3483414.002024-12-319663Actual
309328.002024-09-019668Actual
265776.002024-05-0196611Actual
94919.002022-12-319616Actual
312268.002024-09-0196612Actual
2974413.002024-08-019618Actual
136114.002023-05-029673Actual
217302.002023-12-319673Actual
321434.002024-10-0196211Actual
7677.002022-05-029666Actual
2728712.002024-06-019666Actual
18936.002022-06-029666Actual
1295610.002023-04-029636Actual
146232.002023-06-029673Actual
847010.002022-12-039636Actual
4367.002022-05-029665Actual
139346.002023-05-029656Actual
156659.002023-07-039664Actual
2814912.002024-07-029664Actual
3539513.002024-12-319618Actual
453711.002022-09-029613Actual
2592414.002024-05-019615Actual
14216.002022-06-029664Actual
123104.002023-03-029668Actual
245581.002024-03-0196212Actual
213485.002023-12-0396111Actual
323155.002024-10-0196112Actual
20327.002022-06-029667Actual
331818.002024-11-019668Actual
2743814.002024-06-019618Actual
214034.002023-12-0396311Actual
2297312.002024-01-319636Actual
3760216.002025-03-029617Actual
79678.002022-12-039663Actual
351859.002024-12-319646Actual
194346.002023-10-0296611Actual
105287.002023-01-319665Actual
146859.002023-06-029664Actual
153013.002023-06-0296311Actual
177289.002023-09-029664Actual
181689.002023-09-029618Actual
311646.002024-09-0196112Actual
299465.002024-08-0196411Actual
287925.002024-07-0296411Actual
378966.002025-03-0296411Actual
329366.002024-11-019656Actual
324063.002024-10-0196113Actual
334758.002024-11-0196612Actual
99579.002022-12-319618Actual
181964.002023-09-029628Actual
149425.002023-06-029656Actual
71727.002022-11-029665Actual
390476.002025-04-0296411Actual
271746.002024-06-019626Actual
389659.002025-04-0296111Actual
3530216.002024-12-319617Actual
232099.002024-01-319618Actual
3607019.002025-01-319614Actual
117318.002023-03-029616Actual
100665.002022-12-319668Actual
6616.002022-05-029646Actual
1563013.002023-07-039614Actual
224334.002023-12-3196411Actual
3840411.002025-04-029664Actual
3193712.002024-10-019667Actual
678713.002022-11-029613Actual
3264419.002024-11-019614Actual
69253.002022-11-029673Actual
55824.002022-09-029668Actual
86237.002022-12-039666Actual
117794.002023-03-029626Actual
141504.002023-05-029628Actual
328564.002024-11-019626Actual
162813.002023-07-0396311Actual
389078.002025-04-029668Actual
3515915.002024-12-319636Actual
390741.002025-04-0296511Actual
301007.002024-08-0196612Actual
140629.002023-05-029667Actual
3389613.002024-12-029665Actual
274668.002024-06-019628Actual
184874.002023-09-0296112Actual
3042913.002024-09-019664Actual
368921.002025-01-3196212Actual
22204.002022-06-029668Actual
2953410.002024-08-019646Actual
153284.002023-06-0296411Actual
2020110.002023-11-029618Actual
57237.002022-10-029663Actual
9898.002022-05-029618Actual
205786.002023-11-0296612Actual
341512.002022-08-029613Actual
34778.002022-08-029663Actual
174016.002023-08-0296611Actual
45977.002022-09-029663Actual
368066.002025-01-3196611Actual
2079110.002023-12-039664Actual
200508.002023-11-029666Actual
2582919.002024-05-019614Actual
264895.002024-05-0196311Actual
308810.002022-07-039617Actual
84214.002022-12-039626Actual
3081212.002024-09-019667Actual
1474311.002023-06-029615Actual
2918314.002024-08-019663Actual
173133.002023-08-0296311Actual
1093610.002023-01-319617Actual
174582.002023-08-0296112Actual
40256.002022-08-029646Actual
29504.002022-07-039656Actual
321975.002024-10-0196411Actual
157589.002023-07-039665Actual
25436.002022-07-039664Actual
2696518.002024-06-019614Actual
249529.002024-04-019616Actual
142994.002023-05-0296311Actual
2930311.002024-08-019664Actual
251859.002024-04-019667Actual
164532.002023-07-0396212Actual
2464815.002024-04-019613Actual
1964111.002023-11-029663Actual
320237.002024-10-019628Actual
132527.002023-04-029667Actual
31507.002022-07-039667Actual
128598.002023-04-029616Actual
136111.002022-06-029614Actual
73957.002022-11-029646Actual
1238911.002023-04-029613Actual
378422.002025-03-0296211Actual
2607317.002024-05-019636Actual
255623.002024-04-0196112Actual
71127.002022-11-029615Actual
202626.002023-11-029668Actual
1960715.002023-11-029613Actual
3846213.002025-04-029615Actual
154526.002023-06-0296612Actual
2631314.002024-05-019618Actual
809312.002022-12-039614Actual
225232.002023-12-3196112Actual
3654514.002025-01-319618Actual
3619711.002025-01-319665Actual

Generated 2025-06-01 10:38:19.368 UTC