[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 896  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3748510.002025-03-039646Actual
57237.002022-10-039663Actual
300385.002024-08-0296112Actual
62737.002022-10-039646Actual
333557.002024-11-0296611Actual
362814.002025-02-019626Actual
1882510.002023-10-039665Actual
161069.002023-07-049618Actual
622610.002022-10-039636Actual
84214.002022-12-049626Actual
1093610.002023-02-019617Actual
324335.002024-10-0296213Actual
32773.002022-07-049628Actual
114012.002023-03-039673Actual
187329.002023-10-039664Actual
248959.002024-04-029665Actual
157589.002023-07-049665Actual
55824.002022-09-039668Actual
2696518.002024-06-029614Actual
1972615.002023-11-039614Actual
189894.002023-10-039656Actual
183961.002023-09-0396511Actual
284068.002024-07-039656Actual
122018.002023-03-039618Actual
23511.002022-05-039614Actual
193201.002023-10-0396211Actual
2392311.002024-03-029616Actual
3081212.002024-09-029667Actual
72519.002022-11-039616Actual
299806.002024-08-0296611Actual
183423.002023-09-0396311Actual
337415.002024-12-039673Actual
44585.002022-08-039668Actual
678713.002022-11-039613Actual
2930311.002024-08-029664Actual
317869.002024-10-029646Actual
6616.002022-05-039646Actual
78283.002022-11-039668Actual
115908.002023-03-039615Actual
233295.002024-02-0196111Actual
2811519.002024-07-039614Actual
4367.002022-05-039665Actual
335323.002024-11-0296113Actual
334758.002024-11-0296612Actual
1769413.002023-09-039614Actual
144432.002023-05-0396212Actual
3754413.002025-03-039666Actual
143594.002023-05-0396611Actual
2570720.002024-05-029613Actual
3052211.002024-09-029665Actual
3306113.002024-11-029667Actual
3418511.002024-12-039667Actual
2167310.002024-01-019663Actual
111844.002023-02-019668Actual
1601312.002023-07-049617Actual
335594.002024-11-0296213Actual
3745916.002025-03-039636Actual
2738013.002024-06-029667Actual
50533.002022-09-039626Actual
224064.002024-01-0196311Actual
105287.002023-02-019665Actual
174016.002023-08-0396611Actual
333214.002024-11-0296411Actual
199374.002023-11-039626Actual
3164813.002024-10-029665Actual
117711.002022-06-039613Actual
85645.002022-12-049656Actual
275589.002024-06-0296111Actual
46754.002022-09-039673Actual
2063615.002023-12-049613Actual
149758.002023-06-039666Actual
271746.002024-06-029626Actual
1684711.002023-08-039616Actual
3504711.002025-01-019665Actual
3639411.002025-02-019666Actual
10374.002022-05-039628Actual
391087.002025-04-0396611Actual
152467.002023-06-0396111Actual
214914.002023-12-0496611Actual
240628.002024-03-029666Actual
2728712.002024-06-029666Actual
215815.002023-12-0496612Actual
120608.002023-03-039617Actual
286187.002024-07-039628Actual
169545.002023-08-039656Actual
196984.002023-11-039673Actual
343046.002024-12-039668Actual
67084.002022-10-039668Actual
76408.002022-11-039667Actual
53348.002022-09-039617Actual
47858.002022-09-039664Actual
142446.002023-05-0396111Actual
75016.002022-11-039666Actual
140629.002023-05-039667Actual
22204.002022-06-039668Actual
645810.002022-10-039617Actual
4712.002022-05-039613Actual
116528.002023-03-039665Actual
203752.002023-11-0396311Actual
203207.002023-11-0396111Actual
230256.002024-02-019656Actual
248609.002024-04-029615Actual
217928.002024-01-019664Actual
3048714.002024-09-029615Actual
66474.002022-10-039628Actual
211708.002023-12-049667Actual
1793312.002023-09-039636Actual
297727.002024-08-029628Actual
235284.002024-02-0196112Actual
185206.002023-09-0396612Actual
3190317.002024-10-029617Actual
186702.002023-10-039673Actual
3731215.002025-03-039615Actual
371915.002025-03-039673Actual
138543.002023-05-039626Actual
156659.002023-07-049664Actual
153284.002023-06-0396411Actual
3495413.002025-01-019664Actual
289737.002024-07-0396612Actual
52557.002022-09-039666Actual
125294.002023-04-039673Actual
3386214.002024-12-039615Actual
3176016.002024-10-029636Actual
201438.002023-11-039667Actual
192345.002023-10-039668Actual
256214.002024-04-0296612Actual
177289.002023-09-039664Actual
134405.002023-04-039668Actual
227699.002024-02-019664Actual
2843911.002024-07-039666Actual
32298.002022-07-049618Actual
229189.002024-02-019616Actual
192006.002023-10-039628Actual
107984.002023-02-019656Actual
151885.002023-06-039668Actual
19729.002022-06-039617Actual
17857.002022-06-039646Actual
209673.002023-12-049626Actual
3255913.002024-11-029663Actual
234114.002024-02-0196411Actual
117794.002023-03-039626Actual
74423.002022-11-039656Actual
7677.002022-05-039666Actual
2175814.002024-01-019614Actual
380144.002025-03-0396112Actual
2714713.002024-06-029616Actual
378966.002025-03-0396411Actual
81537.002022-12-049664Actual
99579.002023-01-019618Actual
177869.002023-09-039615Actual
253911.002024-04-0296211Actual
2607317.002024-05-029636Actual
243315.002024-03-0296111Actual
2829915.002024-07-039616Actual
343902.002024-12-0396211Actual
3288416.002024-11-029636Actual
3143514.002024-10-029663Actual
2621815.002024-05-029617Actual
197608.002023-11-039664Actual
240048.002024-03-029646Actual
1388210.002023-05-039636Actual
2914820.002024-08-029613Actual
3709922.002025-03-039613Actual
370094.002025-02-0196213Actual
358934.002025-01-0196613Actual
344176.002024-12-0396311Actual
299196.002024-08-0296311Actual
1981811.002023-11-039615Actual
223793.002024-01-0196211Actual
139346.002023-05-039656Actual
156023.002023-07-049673Actual
3654514.002025-02-019618Actual
15009.002022-06-039615Actual
1690212.002023-08-039636Actual
141845.002023-05-039668Actual
72994.002022-11-039626Actual
42128.002022-08-039617Actual
3846213.002025-04-039615Actual
8489.002022-05-039617Actual
1238911.002023-04-039613Actual
318128.002024-10-029656Actual
190219.002023-10-039666Actual
128598.002023-04-039616Actual
3510413.002025-01-019616Actual
2625312.002024-05-029667Actual
154193.002023-06-0396112Actual
289391.002024-07-0396212Actual
91672.002023-01-019673Actual
169287.002023-08-039646Actual
3666510.002025-02-0196111Actual
306867.002024-09-029656Actual
276672.002024-06-0296511Actual
35553.002022-08-039673Actual
224334.002024-01-0196411Actual
734810.002022-11-039636Actual
379567.002025-03-0396611Actual
162267.002023-07-0496111Actual
363618.002025-02-019656Actual
391942.002025-04-0396212Actual
295607.002024-08-029656Actual
3057913.002024-09-029616Actual
1807511.002023-09-039617Actual
809312.002022-12-049614Actual
3760216.002025-03-039617Actual
244401.002024-03-0296511Actual
2859015.002024-07-039618Actual
298649.002024-08-0296111Actual
377568.002025-03-039668Actual
103916.002023-02-019664Actual
243863.002024-03-0296311Actual
255623.002024-04-0296112Actual
127806.002023-04-039665Actual
115118.002023-03-039664Actual
5653.002022-05-039626Actual
3725412.002025-03-039664Actual
227064.002024-02-019673Actual
225232.002024-01-0196112Actual
82328.002022-12-049615Actual
311922.002024-09-0296212Actual
121227.002023-03-039667Actual
3252421.002024-11-029613Actual
3311914.002024-11-029618Actual
12358.002022-06-039663Actual
287109.002024-07-0396111Actual
254183.002024-04-0296311Actual
303665.002024-09-029673Actual
3491918.002025-01-019614Actual
253055.002024-04-029668Actual
106553.002023-02-019626Actual
1563013.002023-07-049614Actual
360424.002025-02-019673Actual
233844.002024-02-0196311Actual
367205.002025-02-0196311Actual
169879.002023-08-039666Actual
2799522.002024-07-039613Actual
317324.002024-10-029626Actual
1893710.002023-10-039636Actual
148359.002023-06-039616Actual
3501215.002025-01-019615Actual
229911.002022-07-049613Actual
90898.002023-01-019663Actual
3824922.002025-04-039613Actual
3424313.002024-12-039618Actual
238319.002024-03-029615Actual
389934.002025-04-0396211Actual
175166.002023-08-0396612Actual
215484.002023-12-0496112Actual
152741.002023-06-0396211Actual
279376.002024-06-0296613Actual
96355.002023-01-019646Actual
1657710.002023-08-039663Actual
202296.002023-11-039628Actual
1373311.002023-05-039615Actual
321975.002024-10-0296411Actual
3170514.002024-10-029616Actual
2515012.002024-04-029617Actual
375118.002025-03-039656Actual
109968.002023-02-019667Actual
1489011.002023-06-039636Actual
27597.002022-07-049616Actual
20327.002022-06-039667Actual
212905.002023-12-049668Actual
43995.002022-08-039628Actual
269375.002024-06-029673Actual
87028.002022-12-049617Actual
1512611.002023-06-039618Actual
40724.002022-08-039656Actual
378422.002025-03-0396211Actual
252715.002024-04-029628Actual
245314.002024-03-0296112Actual
161345.002023-07-049628Actual
168743.002023-08-039626Actual
392853.002025-04-0396113Actual
63204.002022-10-039656Actual
345912.002024-12-0396212Actual
383414.002025-04-039673Actual
345635.002024-12-0396112Actual
51029.002022-09-039636Actual
1964111.002023-11-039663Actual
96823.002023-01-019656Actual
3323910.002024-11-0296111Actual
312832.002024-09-0296113Actual
3884513.002025-04-039618Actual
306609.002024-09-029646Actual
1713810.002023-08-039618Actual
205203.002023-11-0396112Actual
3063415.002024-09-029636Actual
275006.002024-06-029668Actual
255892.002024-04-0296212Actual
157239.002023-07-049615Actual
214571.002023-12-0496511Actual
184874.002023-09-0396112Actual
351315.002025-01-019626Actual
95393.002023-01-019626Actual
306066.002024-09-029626Actual
133319.002023-04-039618Actual
233573.002024-02-0196211Actual
3291010.002024-11-029646Actual
2814912.002024-07-039664Actual
322242.002024-10-0296511Actual
107517.002023-02-019646Actual
379231.002025-03-0396511Actual
3763612.002025-03-039667Actual
3630917.002025-02-019636Actual
2213911.002024-01-019617Actual
758010.002022-11-039617Actual
21594.002022-06-039628Actual
3828413.002025-04-039663Actual
1453214.002023-06-039613Actual
219683.002024-01-019626Actual
566111.002022-10-039613Actual
2361816.002024-03-029613Actual
2824213.002024-07-039665Actual
164264.002023-07-0496112Actual
3282915.002024-11-029616Actual
55215.002022-09-039628Actual
183693.002023-09-0396411Actual
1857816.002023-10-039613Actual
2264910.002024-02-019663Actual
1474311.002023-06-039615Actual
287655.002024-07-0396311Actual
3648713.002025-02-019667Actual
237102.002024-03-029673Actual
89503.002022-12-049668Actual
60507.002022-10-039665Actual
2950816.002024-08-029636Actual
7084.002022-05-039656Actual
1911410.002023-10-039667Actual
172005.002023-08-039668Actual
124517.002023-04-039663Actual
79678.002022-12-049663Actual
88437.002022-12-049618Actual
234381.002024-02-0196511Actual
1654215.002023-08-039613Actual
287925.002024-07-0396411Actual
3267912.002024-11-029664Actual
181108.002023-09-039667Actual
321705.002024-10-0296311Actual
153013.002023-06-0396311Actual
1587011.002023-07-049636Actual
244134.002024-03-0296411Actual
358604.002025-01-0196213Actual
472312.002022-09-039614Actual
207282.002023-12-049673Actual
51964.002022-09-039656Actual
148624.002023-06-039626Actual
2297312.002024-02-019636Actual
2595912.002024-05-029665Actual
136111.002022-06-039614Actual
344445.002024-12-0396411Actual
3264419.002024-11-029614Actual
345058.002024-12-0396611Actual
339804.002024-12-039626Actual
360311.002022-08-039614Actual
2615811.002024-05-029666Actual
279046.002024-06-0296213Actual
220819.002024-01-019666Actual
357155.002025-01-0196112Actual
3368414.002024-12-039663Actual
3395315.002024-12-039616Actual
3625415.002025-02-019616Actual
344712.002024-12-0396511Actual
173133.002023-08-0396311Actual
220484.002024-01-019656Actual
38819.002022-08-039616Actual
347094.002024-12-0396213Actual
266696.002024-05-0296612Actual
58014.002022-10-039673Actual
3184511.002024-10-029666Actual
2010811.002023-11-039617Actual
199917.002023-11-039646Actual
320237.002024-10-029628Actual
14216.002022-06-039664Actual
346824.002024-12-0396113Actual
301844.002024-08-0296213Actual
352116.002025-01-019656Actual
243592.002024-03-0296211Actual
15626.002022-06-039665Actual
3875216.002025-04-039617Actual
186139.002023-10-039663Actual
324664.002024-10-0296613Actual
1363913.002023-05-039614Actual
39788.002022-08-039636Actual
277016.002024-06-0296611Actual
141229.002023-05-039618Actual
254453.002024-04-0296411Actual
323155.002024-10-0296112Actual
43517.002022-08-039618Actual
249529.002024-04-029616Actual
130505.002023-04-039656Actual
921511.002023-01-019614Actual
77197.002022-11-039618Actual
38028.002022-08-039665Actual
3645217.002025-02-019617Actual
171664.002023-08-039628Actual
102833.002023-02-019673Actual
2500711.002024-04-029636Actual
170808.002023-08-039667Actual
25436.002022-07-049664Actual
136114.002023-05-039673Actual
290904.002024-07-0396613Actual
26808.002022-07-049665Actual
154526.002023-06-0396612Actual
189636.002023-10-039646Actual
3616215.002025-02-019615Actual
393125.002025-04-0396213Actual
331818.002024-11-029668Actual
2853211.002024-07-039667Actual
958810.002023-01-019636Actual
351859.002025-01-019646Actual
301572.002024-08-0296113Actual
697311.002022-11-039614Actual
309328.002024-09-029668Actual
2959313.002024-08-029666Actual
195182.002023-10-0396212Actual
265776.002024-05-0296611Actual
3878711.002025-04-039667Actual
21118.002022-06-039618Actual
390741.002025-04-0396511Actual
981810.002023-01-019617Actual
45977.002022-09-039663Actual
380421.002025-03-0396212Actual
16418.002022-06-039616Actual
26228.002022-07-049615Actual
386618.002025-04-039656Actual
300661.002024-08-0296212Actual
254722.002024-04-0296511Actual
253637.002024-04-0296111Actual
1078.002022-05-039663Actual
2957.002022-05-039664Actual
61297.002022-10-039616Actual
189094.002023-10-039626Actual
24373.002022-07-049673Actual
3607019.002025-02-019614Actual
278772.002024-06-0296113Actual
2684520.002024-06-029613Actual
357432.002025-01-0196212Actual
108577.002023-02-019666Actual
322576.002024-10-0296611Actual
1126313.002023-03-039613Actual
71727.002022-11-039665Actual
23597.002022-07-049663Actual
163084.002023-07-0496411Actual
370414.002025-02-0196613Actual
3836919.002025-04-039614Actual
3140022.002024-10-029613Actual
1367310.002023-05-039664Actual
139679.002023-05-039666Actual
161686.002023-07-049668Actual
204634.002023-11-0396611Actual
2079110.002023-12-049664Actual
2261415.002024-02-019613Actual
294804.002024-08-029626Actual
2601813.002024-05-029616Actual
341512.002022-08-039613Actual
130037.002023-04-039646Actual
195495.002023-10-0396612Actual
153626.002023-06-0396611Actual
3403410.002024-12-039646Actual
50057.002022-09-039616Actual
241549.002024-03-029667Actual
368644.002025-02-0196112Actual
1782110.002023-09-039665Actual
2020110.002023-11-039618Actual
182296.002023-09-039668Actual

Generated 2025-06-03 02:18:57.360 UTC