[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436210.002024-12-0396111Actual
72994.002022-11-039626Actual
122018.002023-03-039618Actual
3828413.002025-04-039663Actual
133794.002023-04-039628Actual
4712.002022-05-039613Actual
177869.002023-09-039615Actual
193743.002023-10-0396411Actual
344176.002024-12-0396311Actual
2959313.002024-08-029666Actual
306867.002024-09-029656Actual
193201.002023-10-0396211Actual
29504.002022-07-049656Actual
343902.002024-12-0396211Actual
2582919.002024-05-029614Actual
299806.002024-08-0296611Actual
1587011.002023-07-049636Actual
370094.002025-02-0196213Actual
2615811.002024-05-029666Actual
143263.002023-05-0396411Actual
381604.002025-03-0396213Actual
30098.002022-07-049666Actual
289391.002024-07-0396212Actual
2835416.002024-07-039636Actual
139346.002023-05-039656Actual
152467.002023-06-0396111Actual
2373815.002024-03-029614Actual
1807511.002023-09-039617Actual
249792.002024-04-029626Actual
2643410.002024-05-0296111Actual
1512611.002023-06-039618Actual
6616.002022-05-039646Actual
85176.002022-12-049646Actual
3193712.002024-10-029667Actual
388736.002025-04-039628Actual
181964.002023-09-039628Actual
2734517.002024-06-029617Actual
332944.002024-11-0296311Actual
199109.002023-11-039616Actual
3048714.002024-09-029615Actual
344445.002024-12-0396411Actual
2515012.002024-04-029617Actual
265431.002024-05-0296511Actual
2500711.002024-04-029636Actual
193472.002023-10-0396311Actual
75016.002022-11-039666Actual
294804.002024-08-029626Actual
21594.002022-06-039628Actual
244134.002024-03-0296411Actual
1981811.002023-11-039615Actual
266696.002024-05-0296612Actual
3152019.002024-10-029614Actual
203482.002023-11-0396211Actual
129073.002023-04-039626Actual
202626.002023-11-039668Actual
244401.002024-03-0296511Actual
1182810.002023-03-039636Actual
225232.002024-01-0196112Actual
288191.002024-07-0396511Actual
15009.002022-06-039615Actual
3302717.002024-11-029617Actual
255892.002024-04-0296212Actual
267874.002024-05-0296613Actual
390741.002025-04-0396511Actual
301572.002024-08-0296113Actual
3264419.002024-11-029614Actual
335594.002024-11-0296213Actual
2570720.002024-05-029613Actual
2714713.002024-06-029616Actual
355434.002025-01-0196211Actual
279046.002024-06-0296213Actual
1666215.002023-08-039614Actual
197608.002023-11-039664Actual
271746.002024-06-029626Actual
2843911.002024-07-039666Actual
981810.002023-01-019617Actual
3731215.002025-03-039615Actual
2075614.002023-12-049614Actual
3368414.002024-12-039663Actual
130505.002023-04-039656Actual
149758.002023-06-039666Actual
238319.002024-03-029615Actual
202296.002023-11-039628Actual
3052211.002024-09-029665Actual
114012.002023-03-039673Actual
240048.002024-03-029646Actual
3645217.002025-02-019617Actual
252715.002024-04-029628Actual
3311914.002024-11-029618Actual
2799522.002024-07-039613Actual
162267.002023-07-0496111Actual
356577.002025-01-0196611Actual
3836919.002025-04-039614Actual
2743814.002024-06-029618Actual
324063.002024-10-0296113Actual
149425.002023-06-039656Actual
181689.002023-09-039618Actual
50533.002022-09-039626Actual
77673.002022-11-039628Actual
1684711.002023-08-039616Actual
229996.002024-02-019646Actual
190219.002023-10-039666Actual
2297312.002024-02-019636Actual
148624.002023-06-039626Actual
245581.002024-03-0296212Actual
205203.002023-11-0396112Actual
314925.002024-10-029673Actual
142721.002023-05-0396211Actual
66474.002022-10-039628Actual
337415.002024-12-039673Actual
309909.002024-09-0296111Actual
27597.002022-07-049616Actual
225566.002024-01-0196612Actual
1675511.002023-08-039615Actual
283264.002024-07-039626Actual
139088.002023-05-039646Actual
163694.002023-07-0496611Actual
90898.002023-01-019663Actual
158422.002023-07-049626Actual
295607.002024-08-029656Actual
357432.002025-01-0196212Actual
117318.002023-03-039616Actual
386359.002025-04-039646Actual
248028.002024-04-029664Actual
142446.002023-05-0396111Actual
40724.002022-08-039656Actual
2412012.002024-03-029617Actual
2968612.002024-08-029667Actual
209673.002023-12-049626Actual
206719.002023-12-049663Actual
110759.002023-02-019618Actual
18936.002022-06-039666Actual
1373311.002023-05-039615Actual
1793312.002023-09-039636Actual
154193.002023-06-0396112Actual
97397.002023-01-019666Actual
326166.002024-11-029673Actual
2738013.002024-06-029667Actual
17857.002022-06-039646Actual
33364.002022-07-049668Actual
1033111.002023-02-019614Actual
106553.002023-02-019626Actual
245905.002024-03-0296612Actual
310725.002024-09-0296411Actual
127189.002023-04-039615Actual
3409211.002024-12-039666Actual
153284.002023-06-0396411Actual
285610.002022-07-049636Actual
234716.002024-02-0196611Actual
275863.002024-06-0296211Actual
3495413.002025-01-019664Actual
1604810.002023-07-049667Actual
266356.002024-05-0296112Actual
243315.002024-03-0296111Actual
1782110.002023-09-039665Actual
275589.002024-06-0296111Actual
390204.002025-04-0396311Actual
1363913.002023-05-039614Actual
10964.002022-05-039668Actual
1713810.002023-08-039618Actual
1964111.002023-11-039663Actual
276405.002024-06-0296411Actual
233844.002024-02-0196311Actual
2377310.002024-03-029664Actual
228619.002024-02-019665Actual
308810.002022-07-049617Actual
3824922.002025-04-039613Actual
329366.002024-11-029656Actual
113238.002023-03-039663Actual
223516.002024-01-0196111Actual
2939613.002024-08-029665Actual
2688015.002024-06-029663Actual
258014.002024-05-029673Actual
219419.002024-01-019616Actual
378422.002025-03-0396211Actual
245314.002024-03-0296112Actual
369256.002025-02-0196612Actual
3713415.002025-03-039663Actual
17389.002022-06-039636Actual
3288416.002024-11-029636Actual
122493.002023-03-039628Actual
71727.002022-11-039665Actual
368644.002025-02-0196112Actual
2965117.002024-08-029617Actual
204634.002023-11-0396611Actual
187909.002023-10-039615Actual
14216.002022-06-039664Actual
288536.002024-07-0396611Actual
220228.002024-01-019646Actual
177289.002023-09-039664Actual
194346.002023-10-0396611Actual
2631314.002024-05-029618Actual
1474311.002023-06-039615Actual
99579.002023-01-019618Actual
40256.002022-08-039646Actual
119817.002023-03-039666Actual
171664.002023-08-039628Actual
168743.002023-08-039626Actual
204024.002023-11-0396411Actual
230589.002024-02-019666Actual
222329.002024-01-019618Actual
242736.002024-03-029668Actual
209409.002023-12-049616Actual
371915.002025-03-039673Actual
3630917.002025-02-019636Actual
3884513.002025-04-039618Actual
253637.002024-04-0296111Actual
223793.002024-01-0196211Actual
111234.002023-02-019628Actual
335323.002024-11-0296113Actual
357155.002025-01-0196112Actual
131117.002023-04-039666Actual
389934.002025-04-0396211Actual
383414.002025-04-039673Actual
3840411.002025-04-039664Actual
2849717.002024-07-039617Actual
61774.002022-10-039626Actual
248511.002022-07-049614Actual
348916.002025-01-019673Actual
379231.002025-03-0396511Actual
3323910.002024-11-0296111Actual
240306.002024-03-029656Actual
2311610.002024-02-019617Actual
1601312.002023-07-049617Actual
128598.002023-04-039616Actual
147788.002023-06-039665Actual
59888.002022-10-039615Actual
339804.002024-12-039626Actual
297727.002024-08-029628Actual
2586413.002024-05-029664Actual
42727.002022-08-039667Actual
232099.002024-02-019618Actual
233573.002024-02-0196211Actual
224666.002024-01-0196611Actual
3255913.002024-11-029663Actual
391087.002025-04-0396611Actual
105287.002023-02-019665Actual
23511.002022-05-039614Actual
3296913.002024-11-029666Actual
71127.002022-11-039615Actual
215484.002023-12-0496112Actual
3721918.002025-03-039614Actual
1453214.002023-06-039613Actual
2829915.002024-07-039616Actual
360311.002022-08-039614Actual
3524412.002025-01-019666Actual
309328.002024-09-029668Actual
343046.002024-12-039668Actual
2315110.002024-02-019667Actual
958810.002023-01-019636Actual
1238911.002023-04-039613Actual
78283.002022-11-039668Actual
313104.002024-09-0296213Actual
321705.002024-10-0296311Actual
212565.002023-12-049628Actual
243863.002024-03-0296311Actual
366077.002025-02-019668Actual
3734713.002025-03-039665Actual
95393.002023-01-019626Actual
3855414.002025-04-039616Actual
36657.002022-08-039664Actual
278208.002024-06-0296612Actual
1563013.002023-07-049614Actual
3087015.002024-09-029618Actual
46754.002022-09-039673Actual
82328.002022-12-049615Actual
3595121.002025-02-019613Actual
318128.002024-10-029656Actual
189094.002023-10-039626Actual
2838010.002024-07-039646Actual
166979.002023-08-039664Actual
102057.002023-02-019663Actual
116528.002023-03-039665Actual
82947.002022-12-049665Actual
357768.002025-01-0196612Actual
172862.002023-08-0396211Actual
2084910.002023-12-049615Actual
351315.002025-01-019626Actual
151885.002023-06-039668Actual
921511.002023-01-019614Actual
130037.002023-04-039646Actual
107984.002023-02-019656Actual
195495.002023-10-0396612Actual
215815.002023-12-0496612Actual
7084.002022-05-039656Actual
3745916.002025-03-039636Actual
2282711.002024-02-019615Actual
192927.002023-10-0396111Actual
164532.002023-07-0496212Actual
179854.002023-09-039656Actual
256214.002024-04-0296612Actual
156023.002023-07-049673Actual
107517.002023-02-019646Actual
287655.002024-07-0396311Actual
3161315.002024-10-029615Actual
87647.002022-12-049667Actual
84214.002022-12-049626Actual
356241.002025-01-0196511Actual
1690212.002023-08-039636Actual
176662.002023-09-039673Actual
1257711.002023-04-039614Actual
346824.002024-12-0396113Actual
10374.002022-05-039628Actual
139679.002023-05-039666Actual
22204.002022-06-039668Actual
2361816.002024-03-029613Actual
121227.002023-03-039667Actual
38819.002022-08-039616Actual
87028.002022-12-049617Actual
2709011.002024-06-029665Actual
131908.002023-04-039617Actual
2609911.002024-05-029646Actual
2524311.002024-04-029618Actual
360424.002025-02-019673Actual
3510413.002025-01-019616Actual
218848.002024-01-019665Actual
3501215.002025-01-019615Actual
391665.002025-04-0396112Actual
115908.002023-03-039615Actual
13132.002022-06-039673Actual
2696518.002024-06-029614Actual
3170514.002024-10-029616Actual
74423.002022-11-039656Actual
80453.002022-12-049673Actual
217302.002024-01-019673Actual
188829.002023-10-039616Actual
298922.002024-08-0296211Actual
3042913.002024-09-029664Actual
3504711.002025-01-019665Actual
3515915.002025-01-019636Actual
26808.002022-07-049665Actual
351859.002025-01-019646Actual
2705714.002024-06-029615Actual
39294.002022-08-039626Actual
238669.002024-03-029665Actual
335916.002024-11-0296613Actual
269375.002024-06-029673Actual
140629.002023-05-039667Actual
49267.002022-09-039665Actual
3639411.002025-02-019666Actual
385816.002025-04-039626Actual
367474.002025-02-0196411Actual
2926818.002024-08-029614Actual
39788.002022-08-039636Actual
1911410.002023-10-039667Actual
214034.002023-12-0496311Actual
63796.002022-10-039666Actual
183151.002023-09-0396211Actual
3763612.002025-03-039667Actual
3081212.002024-09-029667Actual
227699.002024-02-019664Actual
217928.002024-01-019664Actual
380768.002025-03-0396612Actual
120608.002023-03-039617Actual
141229.002023-05-039618Actual
8489.002022-05-039617Actual
144163.002023-05-0396112Actual
1873.002022-05-039673Actual
3063415.002024-09-029636Actual
1144911.002023-03-039614Actual
70337.002022-11-039664Actual
183693.002023-09-0396411Actual
3769414.002025-03-039618Actual
213763.002023-12-0496211Actual
172005.002023-08-039668Actual
323496.002024-10-0296612Actual
355705.002025-01-0196311Actual
278772.002024-06-0296113Actual
277596.002024-06-0296112Actual
300385.002024-08-0296112Actual
678713.002022-11-039613Actual
3140022.002024-10-029613Actual
809312.002022-12-049614Actual
290303.002024-07-0396113Actual
248609.002024-04-029615Actual
472312.002022-09-039614Actual
183423.002023-09-0396311Actual
239502.002024-03-029626Actual
9087.002022-05-039667Actual
205472.002023-11-0396212Actual
159226.002023-07-049656Actual
317324.002024-10-029626Actual
1882510.002023-10-039665Actual
369824.002025-02-0196113Actual
244746.002024-03-0296611Actual
241549.002024-03-029667Actual
38028.002022-08-039665Actual
2957.002022-05-039664Actual
172585.002023-08-0396111Actual
2167310.002024-01-019663Actual
355975.002025-01-0196411Actual
213485.002023-12-0496111Actual
154526.002023-06-0396612Actual
133319.002023-04-039618Actual
375118.002025-03-039656Actual
1960715.002023-11-039613Actual
98786.002023-01-019667Actual
65999.002022-10-039618Actual
3607019.002025-02-019614Actual
52557.002022-09-039666Actual
182296.002023-09-039668Actual
157239.002023-07-049615Actual
2918314.002024-08-029663Actual
126398.002023-04-039664Actual
4367.002022-05-039665Actual
3306113.002024-11-029667Actual
3533713.002025-01-019667Actual
210476.002023-12-049656Actual
25436.002022-07-049664Actual
2088310.002023-12-049665Actual
6149.002022-05-039636Actual
1355211.002023-05-039663Actual
3386214.002024-12-039615Actual
18323.002022-06-039656Actual
346258.002024-12-0396612Actual
2811519.002024-07-039614Actual
2397811.002024-03-029636Actual
76408.002022-11-039667Actual
107049.002023-02-019636Actual
379567.002025-03-0396611Actual
72519.002022-11-039616Actual
2264910.002024-02-019663Actual
214571.002023-12-0496511Actual
265165.002024-05-0296411Actual
393125.002025-04-0396213Actual
3869413.002025-04-039666Actual
1078.002022-05-039663Actual
311067.002024-09-0296611Actual
69253.002022-11-039673Actual
378148.002025-03-0396111Actual
9898.002022-05-039618Actual
1402710.002023-05-039617Actual
1907911.002023-10-039617Actual
249529.002024-04-029616Actual
232715.002024-02-019668Actual
1506810.002023-06-039667Actual
153013.002023-06-0396311Actual
194912.002023-10-0396112Actual
264624.002024-05-0296211Actual
334134.002024-11-0296112Actual
94919.002023-01-019616Actual
234114.002024-02-0196411Actual
275006.002024-06-029668Actual
290904.002024-07-0396613Actual
321434.002024-10-0296211Actual
144746.002023-05-0396612Actual
334411.002024-11-0296212Actual
645810.002022-10-039617Actual
1657710.002023-08-039663Actual
1917211.002023-10-039618Actual
251859.002024-04-029667Actual
3666510.002025-02-0196111Actual
2468310.002024-04-029663Actual
392853.002025-04-0396113Actual
100665.002023-01-019668Actual
117711.002022-06-039613Actual
211708.002023-12-049667Actual
566111.002022-10-039613Actual
276672.002024-06-0296511Actual
317869.002024-10-029646Actual
183961.002023-09-0396511Actual
88437.002022-12-049618Actual
164844.002023-07-0496612Actual
3849713.002025-04-039665Actual
3176016.002024-10-029636Actual
163351.002023-07-0496511Actual
2936113.002024-08-029615Actual
3380412.002024-12-039664Actual
1465113.002023-06-039614Actual
332674.002024-11-0296211Actual
210779.002023-12-049666Actual
240628.002024-03-029666Actual
141504.002023-05-039628Actual
220484.002024-01-019656Actual

Generated 2025-06-02 19:22:08.412 UTC