[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 896  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300385.002024-08-0396112Actual
158422.002023-07-059626Actual
113238.002023-03-049663Actual
278208.002024-06-0396612Actual
17857.002022-06-049646Actual
169545.002023-08-049656Actual
166344.002023-08-049673Actual
367474.002025-02-0296411Actual
269375.002024-06-039673Actual
156023.002023-07-059673Actual
127806.002023-04-049665Actual
53348.002022-09-049617Actual
2586413.002024-05-039664Actual
288191.002024-07-0496511Actual
198538.002023-11-049665Actual
321158.002024-10-0396111Actual
3495413.002025-01-029664Actual
201438.002023-11-049667Actual
61297.002022-10-049616Actual
223516.002024-01-0296111Actual
378148.002025-03-0496111Actual
2412012.002024-03-039617Actual
322242.002024-10-0396511Actual
248511.002022-07-059614Actual
162813.002023-07-0596311Actual
89503.002022-12-059668Actual
2705714.002024-06-039615Actual
149166.002023-06-049646Actual
2965117.002024-08-039617Actual
190219.002023-10-049666Actual
3302717.002024-11-039617Actual
3190317.002024-10-039617Actual
302164.002024-08-0396613Actual
3709922.002025-03-049613Actual
391665.002025-04-0496112Actual
179053.002023-09-049626Actual
93548.002023-01-029615Actual
222934.002024-01-029668Actual
250594.002024-04-039656Actual
31507.002022-07-059667Actual
199109.002023-11-049616Actual
192927.002023-10-0496111Actual
117711.002022-06-049613Actual
3745916.002025-03-049636Actual
2361816.002024-03-039613Actual
41338.002022-08-049666Actual
3415017.002024-12-049617Actual
186139.002023-10-049663Actual
256214.002024-04-0396612Actual
148359.002023-06-049616Actual
214304.002023-12-0596411Actual
3824922.002025-04-049613Actual
248028.002024-04-039664Actual
108577.002023-02-029666Actual
1355211.002023-05-049663Actual
363618.002025-02-029656Actual
1126313.002023-03-049613Actual
1960715.002023-11-049613Actual
2282711.002024-02-029615Actual
55824.002022-09-049668Actual
301844.002024-08-0396213Actual
3184511.002024-10-039666Actual
255623.002024-04-0396112Actual
271746.002024-06-039626Actual
97397.002023-01-029666Actual
1512611.002023-06-049618Actual
374315.002025-03-049626Actual
323496.002024-10-0396612Actual
193743.002023-10-0496411Actual
39788.002022-08-049636Actual
1554510.002023-07-059663Actual
345635.002024-12-0496112Actual
173404.002023-08-0496411Actual
177869.002023-09-049615Actual
2688015.002024-06-039663Actual
2113510.002023-12-059617Actual
272546.002024-06-039656Actual
133794.002023-04-049628Actual
266356.002024-05-0396112Actual
232374.002024-02-029628Actual
34778.002022-08-049663Actual
1679010.002023-08-049665Actual
2020110.002023-11-049618Actual
261258.002024-05-039656Actual
299806.002024-08-0396611Actual
136111.002022-06-049614Actual
255892.002024-04-0396212Actual
1972615.002023-11-049614Actual
1911410.002023-10-049667Actual
144163.002023-05-0496112Actual
389934.002025-04-0496211Actual
343046.002024-12-049668Actual
335916.002024-11-0396613Actual
16418.002022-06-049616Actual
222605.002024-01-029628Actual
54739.002022-09-049618Actual
3288416.002024-11-039636Actual
3769414.002025-03-049618Actual
140629.002023-05-049667Actual
303665.002024-09-039673Actual
3734713.002025-03-049665Actual
385816.002025-04-049626Actual
26808.002022-07-059665Actual
23511.002022-05-049614Actual
3860916.002025-04-049636Actual
3418511.002024-12-049667Actual
181964.002023-09-049628Actual
242129.002024-03-039618Actual
138543.002023-05-049626Actual
161069.002023-07-059618Actual
3875216.002025-04-049617Actual
136114.002023-05-049673Actual
341512.002022-08-049613Actual
2010811.002023-11-049617Actual
211708.002023-12-059667Actual
250336.002024-04-039646Actual
355434.002025-01-0296211Actual
3610413.002025-02-029664Actual
3625415.002025-02-029616Actual
227699.002024-02-029664Actual
52557.002022-09-049666Actual
921511.002023-01-029614Actual
252715.002024-04-039628Actual
63796.002022-10-049666Actual
309328.002024-09-039668Actual
199917.002023-11-049646Actual
240628.002024-03-039666Actual
3616215.002025-02-029615Actual
65999.002022-10-049618Actual
242405.002024-03-039628Actual
3176016.002024-10-039636Actual
185206.002023-09-0496612Actual
195182.002023-10-0496212Actual
390204.002025-04-0496311Actual
306609.002024-09-039646Actual
26228.002022-07-059615Actual
245905.002024-03-0396612Actual
72994.002022-11-049626Actual
287109.002024-07-0496111Actual
3654514.002025-02-029618Actual
3619711.002025-02-029665Actual
253055.002024-04-039668Actual
225232.002024-01-0296112Actual
220228.002024-01-029646Actual
3424313.002024-12-049618Actual
171664.002023-08-049628Actual
170808.002023-08-049667Actual
2607317.002024-05-039636Actual
70337.002022-11-049664Actual
357155.002025-01-0296112Actual
2595912.002024-05-039665Actual
123104.002023-03-049668Actual
2574213.002024-05-039663Actual
3376918.002024-12-049614Actual
379567.002025-03-0496611Actual
2464815.002024-04-039613Actual
2075614.002023-12-059614Actual
218848.002024-01-029665Actual
2273413.002024-02-029614Actual
2950816.002024-08-039636Actual
344712.002024-12-0496511Actual
3364921.002024-12-049613Actual
2592414.002024-05-039615Actual
2957.002022-05-049664Actual
213485.002023-12-0596111Actual
200174.002023-11-049656Actual
337415.002024-12-049673Actual
2615811.002024-05-039666Actual
148624.002023-06-049626Actual
453711.002022-09-049613Actual
237102.002024-03-039673Actual
115908.002023-03-049615Actual
289737.002024-07-0496612Actual
277871.002024-06-0396212Actual
181108.002023-09-049667Actual
381604.002025-03-0496213Actual
125294.002023-04-049673Actual
734810.002022-11-049636Actual
358934.002025-01-0296613Actual
383414.002025-04-049673Actual
321975.002024-10-0396411Actual
9087.002022-05-049667Actual
219419.002024-01-029616Actual
322576.002024-10-0396611Actual
355159.002025-01-0296111Actual
294804.002024-08-039626Actual
310182.002024-09-0396211Actual
3368414.002024-12-049663Actual
3846213.002025-04-049615Actual
3193712.002024-10-039667Actual
184874.002023-09-0496112Actual
2468310.002024-04-039663Actual
119223.002023-03-049656Actual
260454.002024-05-039626Actual
472312.002022-09-049614Actual
33364.002022-07-059668Actual
243315.002024-03-0396111Actual
102833.002023-02-029673Actual
287655.002024-07-0496311Actual
85176.002022-12-059646Actual
343902.002024-12-0496211Actual
30098.002022-07-059666Actual
38028.002022-08-049665Actual
3386214.002024-12-049615Actual
847010.002022-12-059636Actual
78283.002022-11-049668Actual
267545.002024-05-0396213Actual
1882510.002023-10-049665Actual
393455.002025-04-0496613Actual
317324.002024-10-039626Actual
152741.002023-06-0496211Actual
347414.002024-12-0496613Actual
318128.002024-10-039656Actual
217302.002024-01-029673Actual
3501215.002025-01-029615Actual
2175814.002024-01-029614Actual
172862.002023-08-0496211Actual
149758.002023-06-049666Actual
157589.002023-07-059665Actual
2696518.002024-06-039614Actual
566111.002022-10-049613Actual
299465.002024-08-0396411Actual
276672.002024-06-0396511Actual
242736.002024-03-039668Actual
32773.002022-07-059628Actual
3255913.002024-11-039663Actual
249529.002024-04-039616Actual
72519.002022-11-049616Actual
173133.002023-08-0496311Actual
82328.002022-12-059615Actual
3170514.002024-10-039616Actual
88914.002022-12-059628Actual
278772.002024-06-0396113Actual
4712.002022-05-049613Actual
301007.002024-08-0396612Actual
174582.002023-08-0496112Actual
369256.002025-02-0296612Actual
1382710.002023-05-049616Actual
360311.002022-08-049614Actual
1996511.002023-11-049636Actual
3277213.002024-11-039665Actual
143263.002023-05-0496411Actual
3869413.002025-04-049666Actual
265776.002024-05-0396611Actual
217928.002024-01-029664Actual
3140022.002024-10-039613Actual
298067.002024-08-039668Actual
139346.002023-05-049656Actual
2088310.002023-12-059665Actual
1787811.002023-09-049616Actual
233844.002024-02-0296311Actual
57237.002022-10-049663Actual
247402.002024-04-039673Actual
233573.002024-02-0296211Actual
357432.002025-01-0296212Actual
286187.002024-07-049628Actual
2185011.002024-01-029615Actual
324335.002024-10-0396213Actual
3884513.002025-04-049618Actual
1666215.002023-08-049614Actual
1257711.002023-04-049614Actual
194346.002023-10-0496611Actual
51964.002022-09-049656Actual
2699911.002024-06-039664Actual
79678.002022-12-059663Actual
182296.002023-09-049668Actual
71727.002022-11-049665Actual
236539.002024-03-039663Actual
354578.002025-01-029668Actual
235284.002024-02-0296112Actual
2814912.002024-07-049664Actual
263747.002024-05-039668Actual
300661.002024-08-0396212Actual
159226.002023-07-059656Actual
2734517.002024-06-039617Actual
182875.002023-09-0496111Actual
3389613.002024-12-049665Actual
210218.002023-12-059646Actual
45977.002022-09-049663Actual
245314.002024-03-0396112Actual
7084.002022-05-049656Actual
380421.002025-03-0496212Actual
381333.002025-03-0496113Actual
141229.002023-05-049618Actual
2213911.002024-01-029617Actual
139088.002023-05-049646Actual
377228.002025-03-049628Actual
32298.002022-07-059618Actual
351859.002025-01-029646Actual
144746.002023-05-0496612Actual
249792.002024-04-039626Actual
3027422.002024-09-039613Actual
274668.002024-06-039628Actual
301572.002024-08-0396113Actual
107984.002023-02-029656Actual
2063615.002023-12-059613Actual
2261415.002024-02-029613Actual
295607.002024-08-039656Actual
100665.002023-01-029668Actual
2926818.002024-08-039614Actual
3483414.002025-01-029663Actual
1793312.002023-09-049636Actual
71127.002022-11-049615Actual
253911.002024-04-0396211Actual
334134.002024-11-0396112Actual
80453.002022-12-059673Actual
2959313.002024-08-039666Actual
370414.002025-02-0296613Actual
346824.002024-12-0496113Actual
1869814.002023-10-049614Actual
2930311.002024-08-039664Actual
107049.002023-02-029636Actual
263417.002024-05-039628Actual
389078.002025-04-049668Actual
1654215.002023-08-049613Actual
2582919.002024-05-039614Actual
344445.002024-12-0496411Actual
2609911.002024-05-039646Actual
1474311.002023-06-049615Actual
290303.002024-07-0496113Actual
326166.002024-11-039673Actual
73957.002022-11-049646Actual
189636.002023-10-049646Actual
50533.002022-09-049626Actual
356577.002025-01-0296611Actual
1503312.002023-06-049617Actual
189094.002023-10-049626Actual
210476.002023-12-059656Actual
209409.002023-12-059616Actual
5653.002022-05-049626Actual
142994.002023-05-0496311Actual
3267912.002024-11-039664Actual
284068.002024-07-049656Actual
2311610.002024-02-029617Actual
308810.002022-07-059617Actual
3252421.002024-11-039613Actual
159558.002023-07-059666Actual
163694.002023-07-0596611Actual
234381.002024-02-0296511Actual
23597.002022-07-059663Actual
29504.002022-07-059656Actual
345912.002024-12-0496212Actual
133319.002023-04-049618Actual
3306113.002024-11-039667Actual
275589.002024-06-0396111Actual
244134.002024-03-0396411Actual
60507.002022-10-049665Actual
3491918.002025-01-029614Actual
3077715.002024-09-039617Actual
42128.002022-08-049617Actual
168743.002023-08-049626Actual
2953410.002024-08-039646Actual
3409211.002024-12-049666Actual
154193.002023-06-0496112Actual
388736.002025-04-049628Actual
264624.002024-05-0396211Actual
697311.002022-11-049614Actual
7677.002022-05-049666Actual
3607019.002025-02-029614Actual
2829915.002024-07-049616Actual
3403410.002024-12-049646Actual
3878711.002025-04-049667Actual
151885.002023-06-049668Actual
176662.002023-09-049673Actual
172005.002023-08-049668Actual
187909.002023-10-049615Actual
3504711.002025-01-029665Actual
152467.002023-06-0496111Actual
209673.002023-12-059626Actual
3530216.002025-01-029617Actual
83739.002022-12-059616Actual
311067.002024-09-0396611Actual
3161315.002024-10-039615Actual
40256.002022-08-049646Actual
15009.002022-06-049615Actual
120608.002023-03-049617Actual
3666510.002025-02-0296111Actual
12358.002022-06-049663Actual
6149.002022-05-049636Actual
22204.002022-06-049668Actual
1238911.002023-04-049613Actual
63204.002022-10-049656Actual
1760911.002023-09-049663Actual
380144.002025-03-0496112Actual
292406.002024-08-039673Actual
46754.002022-09-049673Actual
2820713.002024-07-049615Actual
283264.002024-07-049626Actual
2500711.002024-04-039636Actual
267272.002024-05-0396113Actual
82947.002022-12-059665Actual
203207.002023-11-0496111Actual
215815.002023-12-0596612Actual
289116.002024-07-0496112Actual
2722811.002024-06-039646Actual
3436210.002024-12-0496111Actual
368644.002025-02-0296112Actual
175166.002023-08-0496612Actual
90898.002023-01-029663Actual
230589.002024-02-029666Actual
2631314.002024-05-039618Actual
243592.002024-03-0396211Actual
222329.002024-01-029618Actual
312832.002024-09-0396113Actual
220819.002024-01-029666Actual
219683.002024-01-029626Actual
2709011.002024-06-039665Actual
380768.002025-03-0496612Actual
321434.002024-10-0396211Actual
645810.002022-10-049617Actual
251859.002024-04-039667Actual
2601813.002024-05-039616Actual
1587011.002023-07-059636Actual
137688.002023-05-049665Actual
2811519.002024-07-049614Actual
66474.002022-10-049628Actual
1581510.002023-07-059616Actual
223793.002024-01-0296211Actual
65207.002022-10-049667Actual
1769413.002023-09-049614Actual
20327.002022-06-049667Actual
157239.002023-07-059615Actual
790711.002022-12-059613Actual
3400817.002024-12-049636Actual
77673.002022-11-049628Actual
758010.002022-11-049617Actual
8489.002022-05-049617Actual
1182810.002023-03-049636Actual
375118.002025-03-049656Actual
204292.002023-11-0496511Actual
195495.002023-10-0496612Actual
183961.002023-09-0496511Actual
3754413.002025-03-049666Actual
367742.002025-02-0296511Actual
164844.002023-07-0596612Actual
16893.002022-06-049626Actual
224334.002024-01-0296411Actual
232099.002024-02-029618Actual
230256.002024-02-029656Actual
3264419.002024-11-039614Actual
369824.002025-02-0296113Actual
181689.002023-09-049618Actual
25436.002022-07-059664Actual
67084.002022-10-049668Actual
391942.002025-04-0496212Actual
3042913.002024-09-039664Actual
95393.002023-01-029626Actual
1684711.002023-08-049616Actual
389659.002025-04-0496111Actual
312268.002024-09-0396612Actual
2743814.002024-06-039618Actual
2099512.002023-12-059636Actual
333557.002024-11-0396611Actual
1604810.002023-07-059667Actual
106553.002023-02-029626Actual
348916.002025-01-029673Actual
2803014.002024-07-049663Actual
4367.002022-05-049665Actual
192006.002023-10-049628Actual
2849717.002024-07-049617Actual
253637.002024-04-0396111Actual
3524412.002025-01-029666Actual
2621815.002024-05-039617Actual
86237.002022-12-059666Actual
264895.002024-05-0396311Actual
51029.002022-09-049636Actual
6616.002022-05-049646Actual
121227.002023-03-049667Actual
27597.002022-07-059616Actual
240048.002024-03-039646Actual
3639411.002025-02-029666Actual
2217410.002024-01-029667Actual
1917211.002023-10-049618Actual
62737.002022-10-049646Actual
358604.002025-01-0296213Actual
162267.002023-07-0596111Actual
2515012.002024-04-039617Actual
2939613.002024-08-039665Actual
153284.002023-06-0496411Actual
129073.002023-04-049626Actual
193472.002023-10-0496311Actual

Generated 2025-06-03 07:03:57.461 UTC