[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 960  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164264.002023-07-0396112Actual
354578.002024-12-319668Actual
166344.002023-08-029673Actual
196984.002023-11-029673Actual
144163.002023-05-0296112Actual
370414.002025-01-3196613Actual
174016.002023-08-0296611Actual
252715.002024-04-019628Actual
170808.002023-08-029667Actual
174582.002023-08-0296112Actual
134405.002023-04-029668Actual
13132.002022-06-029673Actual
306867.002024-09-019656Actual
77673.002022-11-029628Actual
220819.002023-12-319666Actual
1238911.002023-04-029613Actual
645810.002022-10-029617Actual
147788.002023-06-029665Actual
356577.002024-12-3196611Actual
369256.002025-01-3196612Actual
217928.002023-12-319664Actual
1014511.002023-01-319613Actual
189636.002023-10-029646Actual
55824.002022-09-029668Actual
214304.002023-12-0396411Actual
331477.002024-11-019628Actual
3403410.002024-12-029646Actual
1769413.002023-09-029614Actual
239502.002024-03-019626Actual
100055.002022-12-319628Actual
3164813.002024-10-019665Actual
222329.002023-12-319618Actual
200508.002023-11-029666Actual
219683.002023-12-319626Actual
140629.002023-05-029667Actual
272546.002024-06-019656Actual
3878711.002025-04-029667Actual
213763.002023-12-0396211Actual
2515012.002024-04-019617Actual
369824.002025-01-3196113Actual
3409211.002024-12-029666Actual
163084.002023-07-0396411Actual
249529.002024-04-019616Actual
1489011.002023-06-029636Actual
2601813.002024-05-019616Actual
111844.002023-01-319668Actual
146232.002023-06-029673Actual
242129.002024-03-019618Actual
158422.002023-07-039626Actual
98786.002022-12-319667Actual
3087015.002024-09-019618Actual
1367310.002023-05-029664Actual
345058.002024-12-0296611Actual
234114.002024-01-3196411Actual
377568.002025-03-029668Actual
678713.002022-11-029613Actual
2582919.002024-05-019614Actual
233295.002024-01-3196111Actual
10964.002022-05-029668Actual
348916.002024-12-319673Actual
65207.002022-10-029667Actual
3081212.002024-09-019667Actual
3282915.002024-11-019616Actual
453711.002022-09-029613Actual
3598513.002025-01-319663Actual
193472.002023-10-0296311Actual
1295610.002023-04-029636Actual
2853211.002024-07-029667Actual
2185011.002023-12-319615Actual
161069.002023-07-039618Actual
734810.002022-11-029636Actual
366934.002025-01-3196211Actual
96823.002022-12-319656Actual
245314.002024-03-0196112Actual
284068.002024-07-029656Actual
303665.002024-09-019673Actual
1907911.002023-10-029617Actual
264624.002024-05-0196211Actual
174852.002023-08-0296212Actual
2705714.002024-06-019615Actual
1388210.002023-05-029636Actual
17389.002022-06-029636Actual
139088.002023-05-029646Actual
1675511.002023-08-029615Actual
306066.002024-09-019626Actual
161686.002023-07-039668Actual
193201.002023-10-0296211Actual
1078.002022-05-029663Actual
1911410.002023-10-029667Actual
20327.002022-06-029667Actual
29036.002022-07-039646Actual
215815.002023-12-0396612Actual
3533713.002024-12-319667Actual
3619711.002025-01-319665Actual
2412012.002024-03-019617Actual
320578.002024-10-019668Actual
3152019.002024-10-019614Actual
2643410.002024-05-0196111Actual
154193.002023-06-0296112Actual
233573.002024-01-3196211Actual
15626.002022-06-029665Actual
148624.002023-06-029626Actual
2397811.002024-03-019636Actual
267874.002024-05-0196613Actual
10374.002022-05-029628Actual
129073.002023-04-029626Actual
809312.002022-12-039614Actual
368644.002025-01-3196112Actual
50533.002022-09-029626Actual
7677.002022-05-029666Actual
3027422.002024-09-019613Actual
313424.002024-09-0196613Actual
68478.002022-11-029663Actual
42128.002022-08-029617Actual
290303.002024-07-0296113Actual
1684711.002023-08-029616Actual
61774.002022-10-029626Actual
1604810.002023-07-039667Actual
18936.002022-06-029666Actual
66474.002022-10-029628Actual
902911.002022-12-319613Actual
43995.002022-08-029628Actual
3769414.002025-03-029618Actual
2163914.002023-12-319613Actual
981810.002022-12-319617Actual
59888.002022-10-029615Actual
287109.002024-07-0296111Actual
172585.002023-08-0296111Actual
253055.002024-04-019668Actual
152741.002023-06-0296211Actual
367742.002025-01-3196511Actual
255055.002024-04-0196611Actual
1972615.002023-11-029614Actual
3161315.002024-10-019615Actual
324335.002024-10-0196213Actual
49267.002022-09-029665Actual
6616.002022-05-029646Actual
162267.002023-07-0396111Actual
2586413.002024-05-019664Actual
2213911.002023-12-319617Actual
53348.002022-09-029617Actual
2199611.002023-12-319636Actual
2728712.002024-06-019666Actual
258014.002024-05-019673Actual
356241.002024-12-3196511Actual
74423.002022-11-029656Actual
227699.002024-01-319664Actual
233844.002024-01-3196311Actual
344445.002024-12-0296411Actual
393125.002025-04-0296213Actual
3860916.002025-04-029636Actual
3306113.002024-11-019667Actual
179053.002023-09-029626Actual
275006.002024-06-019668Actual
3176016.002024-10-019636Actual
329366.002024-11-019656Actual
243592.002024-03-0196211Actual
151544.002023-06-029628Actual
173133.002023-08-0296311Actual
144432.002023-05-0296212Actual
390476.002025-04-0296411Actual
380421.002025-03-0296212Actual
388736.002025-04-029628Actual
2570720.002024-05-019613Actual
3654514.002025-01-319618Actual
192927.002023-10-0296111Actual
25436.002022-07-039664Actual
1456611.002023-06-029663Actual
71727.002022-11-029665Actual
317324.002024-10-019626Actual
250336.002024-04-019646Actual
313104.002024-09-0196213Actual
346824.002024-12-0296113Actual
54739.002022-09-029618Actual
194346.002023-10-0296611Actual
1996511.002023-11-029636Actual
6149.002022-05-029636Actual
317869.002024-10-019646Actual
238319.002024-03-019615Actual
251859.002024-04-019667Actual
223516.002023-12-3196111Actual
389934.002025-04-0296211Actual
309328.002024-09-019668Actual
141845.002023-05-029668Actual
106553.002023-01-319626Actual
2273413.002024-01-319614Actual
215484.002023-12-0396112Actual
156023.002023-07-039673Actual
354237.002024-12-319628Actual
2957.002022-05-029664Actual
2829915.002024-07-029616Actual
205786.002023-11-0296612Actual
2968612.002024-08-019667Actual
172005.002023-08-029668Actual
3255913.002024-11-019663Actual
278772.002024-06-0196113Actual
3143514.002024-10-019663Actual
3052211.002024-09-019665Actual
1757416.002023-09-029613Actual
3042913.002024-09-019664Actual
1033111.002023-01-319614Actual
15009.002022-06-029615Actual
2743814.002024-06-019618Actual
126398.002023-04-029664Actual
2835416.002024-07-029636Actual
326166.002024-11-019673Actual
51029.002022-09-029636Actual
3713415.002025-03-029663Actual
279376.002024-06-0196613Actual
323155.002024-10-0196112Actual
323496.002024-10-0196612Actual
158967.002023-07-039646Actual
122018.002023-03-029618Actual
2811519.002024-07-029614Actual
3424313.002024-12-029618Actual
385816.002025-04-029626Actual
142446.002023-05-0296111Actual
9898.002022-05-029618Actual
229996.002024-01-319646Actual
29504.002022-07-039656Actual
357155.002024-12-3196112Actual
2524311.002024-04-019618Actual
164844.002023-07-0396612Actual
1917211.002023-10-029618Actual
63204.002022-10-029656Actual
199917.002023-11-029646Actual
245905.002024-03-0196612Actual
115118.002023-03-029664Actual
1801710.002023-09-029666Actual
72994.002022-11-029626Actual
133794.002023-04-029628Actual
204024.002023-11-0296411Actual
175166.002023-08-0296612Actual
85176.002022-12-039646Actual
254453.002024-04-0196411Actual
355159.002024-12-3196111Actual
166979.002023-08-029664Actual
2684520.002024-06-019613Actual
266696.002024-05-0196612Actual
3595121.002025-01-319613Actual
136111.002022-06-029614Actual
3273714.002024-11-019615Actual
289737.002024-07-0296612Actual
1257711.002023-04-029614Actual
1182810.002023-03-029636Actual
232715.002024-01-319668Actual
248609.002024-04-019615Actual
2734517.002024-06-019617Actual
286187.002024-07-029628Actual
299806.002024-08-0196611Actual
290576.002024-07-0296213Actual
192006.002023-10-029628Actual
204292.002023-11-0296511Actual
243315.002024-03-0196111Actual
142994.002023-05-0296311Actual
322576.002024-10-0196611Actual
386359.002025-04-029646Actual
8489.002022-05-029617Actual
255892.002024-04-0196212Actual
240048.002024-03-019646Actual
210476.002023-12-039656Actual
392288.002025-04-0296612Actual
40256.002022-08-029646Actual
269375.002024-06-019673Actual
2063615.002023-12-039613Actual
390741.002025-04-0296511Actual
37447.002022-08-029615Actual
322242.002024-10-0196511Actual
91672.002022-12-319673Actual
224064.002023-12-3196311Actual
59096.002022-10-029664Actual
2088310.002023-12-039665Actual
50057.002022-09-029616Actual
2392311.002024-03-019616Actual
2738013.002024-06-019667Actual
3855414.002025-04-029616Actual
31507.002022-07-039667Actual
2373815.002024-03-019614Actual
2020110.002023-11-029618Actual
186702.002023-10-029673Actual
53946.002022-09-029667Actual
117711.002022-06-029613Actual
181964.002023-09-029628Actual
1373311.002023-05-029615Actual
299465.002024-08-0196411Actual
122493.002023-03-029628Actual
183961.002023-09-0296511Actual
99579.002022-12-319618Actual
2607317.002024-05-019636Actual
566111.002022-10-029613Actual
2609911.002024-05-019646Actual
389659.002025-04-0296111Actual
2965117.002024-08-019617Actual
4367.002022-05-029665Actual
3193712.002024-10-019667Actual
149425.002023-06-029656Actual
206719.002023-12-039663Actual
276672.002024-06-0196511Actual
360424.002025-01-319673Actual
207282.002023-12-039673Actual
3170514.002024-10-019616Actual
76408.002022-11-029667Actual
1144911.002023-03-029614Actual
378966.002025-03-0296411Actual
2592414.002024-05-019615Actual
249792.002024-04-019626Actual
2509210.002024-04-019666Actual
153013.002023-06-0296311Actual
232374.002024-01-319628Actual
341512.002022-08-029613Actual
1960715.002023-11-029613Actual
23597.002022-07-039663Actual
152467.002023-06-0296111Actual
73957.002022-11-029646Actual
275863.002024-06-0196211Actual
52557.002022-09-029666Actual
169545.002023-08-029656Actual
253911.002024-04-0196211Actual
69253.002022-11-029673Actual
1893710.002023-10-029636Actual
228619.002024-01-319665Actual
106078.002023-01-319616Actual
162813.002023-07-0396311Actual
346258.002024-12-0296612Actual
265165.002024-05-0196411Actual
1453214.002023-06-029613Actual
2824213.002024-07-029665Actual
253637.002024-04-0196111Actual
299196.002024-08-0196311Actual
210218.002023-12-039646Actual
188829.002023-10-029616Actual
300661.002024-08-0196212Actual
94919.002022-12-319616Actual
203482.002023-11-0296211Actual
23511.002022-05-029614Actual
3504711.002024-12-319665Actual
90898.002022-12-319663Actual
261258.002024-05-019656Actual
184304.002023-09-0296611Actual
2709011.002024-06-019665Actual
171664.002023-08-029628Actual
38819.002022-08-029616Actual
45977.002022-09-029663Actual
1981811.002023-11-029615Actual
355434.002024-12-3196211Actual
151885.002023-06-029668Actual
311646.002024-09-0196112Actual
2859015.002024-07-029618Actual
2217410.002023-12-319667Actual
3418511.002024-12-029667Actual
2261415.002024-01-319613Actual
1869814.002023-10-029614Actual
108577.002023-01-319666Actual
229452.002024-01-319626Actual
203752.002023-11-0296311Actual
3645217.002025-01-319617Actual
169879.002023-08-029666Actual
172862.002023-08-0296211Actual
622610.002022-10-029636Actual
79678.002022-12-039663Actual
26808.002022-07-039665Actual
1964111.002023-11-029663Actual
219419.002023-12-319616Actual
3264419.002024-11-019614Actual
2936113.002024-08-019615Actual
214571.002023-12-0396511Actual
234716.002024-01-3196611Actual
130505.002023-04-029656Actual
121227.002023-03-029667Actual
3630917.002025-01-319636Actual
113238.002023-03-029663Actual
27597.002022-07-039616Actual
3745916.002025-03-029636Actual
19729.002022-06-029617Actual
127189.002023-04-029615Actual
393455.002025-04-0296613Actual
39788.002022-08-029636Actual
2099512.002023-12-039636Actual
2282711.002024-01-319615Actual
1793312.002023-09-029636Actual
790711.002022-12-039613Actual
274668.002024-06-019628Actual
1782110.002023-09-029665Actual
298649.002024-08-0196111Actual
18323.002022-06-029656Actual
345635.002024-12-0296112Actual
222605.002023-12-319628Actual
3155511.002024-10-019664Actual
1587011.002023-07-039636Actual
77197.002022-11-029618Actual
44585.002022-08-029668Actual
2803014.002024-07-029663Actual
7084.002022-05-029656Actual
36657.002022-08-029664Actual
386618.002025-04-029656Actual
391942.002025-04-0296212Actual
3495413.002024-12-319664Actual
255623.002024-04-0196112Actual
198538.002023-11-029665Actual
1506810.002023-06-029667Actual
332674.002024-11-0196211Actual
1657710.002023-08-029663Actual
3760216.002025-03-029617Actual
3199514.002024-10-019618Actual
225566.002023-12-3196612Actual
360311.002022-08-029614Actual
3539513.002024-12-319618Actual
3824922.002025-04-029613Actual
244401.002024-03-0196511Actual
244134.002024-03-0196411Actual
185206.002023-09-0296612Actual
3763612.002025-03-029667Actual
220228.002023-12-319646Actual
1666215.002023-08-029614Actual
102057.002023-01-319663Actual
1601312.002023-07-039617Actual
276136.002024-06-0196311Actual
3625415.002025-01-319616Actual
363618.002025-01-319656Actual
248959.002024-04-019665Actual
97397.002022-12-319666Actual
2950816.002024-08-019636Actual
250594.002024-04-019656Actual
127806.002023-04-029665Actual
2311610.002024-01-319617Actual
333214.002024-11-0196411Actual
321975.002024-10-0196411Actual
187329.002023-10-029664Actual
40724.002022-08-029656Actual
377228.002025-03-029628Actual
143263.002023-05-0296411Actual
380144.002025-03-0296112Actual
3666510.002025-01-3196111Actual
3071911.002024-09-019666Actual
107049.002023-01-319636Actual
146859.002023-06-029664Actual
289116.002024-07-0296112Actual
81537.002022-12-039664Actual
3849713.002025-04-029665Actual
3400817.002024-12-029636Actual
357432.002024-12-3196212Actual
365736.002025-01-319628Actual
286527.002024-07-029668Actual
177289.002023-09-029664Actual
182875.002023-09-0296111Actual
3869413.002025-04-029666Actual
301007.002024-08-0196612Actual
3323910.002024-11-0196111Actual
1551016.002023-07-039613Actual
149758.002023-06-029666Actual
5178.002022-05-029616Actual
209673.002023-12-039626Actual
3291010.002024-11-019646Actual
1474311.002023-06-029615Actual
149166.002023-06-029646Actual
248028.002024-04-019664Actual
344176.002024-12-0296311Actual
55215.002022-09-029628Actual
347094.002024-12-0296213Actual
1873.002022-05-029673Actual
70337.002022-11-029664Actual
156659.002023-07-039664Actual
1713810.002023-08-029618Actual
362814.002025-01-319626Actual
2939613.002024-08-019665Actual
357768.002024-12-3196612Actual
308810.002022-07-039617Actual
21118.002022-06-029618Actual
355975.002024-12-3196411Actual
232099.002024-01-319618Actual
320237.002024-10-019628Actual
132527.002023-04-029667Actual
1679010.002023-08-029665Actual
202296.002023-11-029628Actual

Generated 2025-06-01 10:46:47.050 UTC