[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2373815.002024-03-019614Actual
59096.002022-10-029664Actual
98786.002022-12-319667Actual
3630917.002025-01-319636Actual
61297.002022-10-029616Actual
84214.002022-12-039626Actual
267272.002024-05-0196113Actual
99579.002022-12-319618Actual
39294.002022-08-029626Actual
102833.002023-01-319673Actual
63204.002022-10-029656Actual
356241.002024-12-3196511Actual
341512.002022-08-029613Actual
211708.002023-12-039667Actual
346258.002024-12-0296612Actual
162813.002023-07-0396311Actual
239502.002024-03-019626Actual
85176.002022-12-039646Actual
3030914.002024-09-019663Actual
144746.002023-05-0296612Actual
223793.002023-12-3196211Actual
2953410.002024-08-019646Actual
324664.002024-10-0196613Actual
389078.002025-04-029668Actual
3143514.002024-10-019663Actual
174852.002023-08-0296212Actual
1367310.002023-05-029664Actual
224064.002023-12-3196311Actual
290904.002024-07-0296613Actual
279046.002024-06-0196213Actual
2957.002022-05-029664Actual
306609.002024-09-019646Actual
311646.002024-09-0196112Actual
758010.002022-11-029617Actual
229911.002022-07-039613Actual
3598513.002025-01-319663Actual
16893.002022-06-029626Actual
317324.002024-10-019626Actual
2914820.002024-08-019613Actual
3869413.002025-04-029666Actual
3666510.002025-01-3196111Actual
320237.002024-10-019628Actual
5178.002022-05-029616Actual
323496.002024-10-0196612Actual
390204.002025-04-0296311Actual
274668.002024-06-019628Actual
2615811.002024-05-019666Actual
7677.002022-05-029666Actual
121227.002023-03-029667Actual
354578.002024-12-319668Actual
3884513.002025-04-029618Actual
181689.002023-09-029618Actual
184304.002023-09-0296611Actual
225232.002023-12-3196112Actual
391087.002025-04-0296611Actual
3878711.002025-04-029667Actual
383414.002025-04-029673Actual
114012.002023-03-029673Actual
2122811.002023-12-039618Actual
3533713.002024-12-319667Actual
2592414.002024-05-019615Actual
381333.002025-03-0296113Actual
3176016.002024-10-019636Actual
1503312.002023-06-029617Actual
335323.002024-11-0196113Actual
153284.002023-06-0296411Actual
290576.002024-07-0296213Actual
3748510.002025-03-029646Actual
3824922.002025-04-029613Actual
322576.002024-10-0196611Actual
193201.002023-10-0296211Actual
194912.002023-10-0296112Actual
87028.002022-12-039617Actual
2500711.002024-04-019636Actual
48648.002022-09-029615Actual
189636.002023-10-029646Actual
3539513.002024-12-319618Actual
3501215.002024-12-319615Actual
19729.002022-06-029617Actual
1757416.002023-09-029613Actual
309909.002024-09-0196111Actual
344712.002024-12-0296511Actual
3039419.002024-09-019614Actual
355434.002024-12-3196211Actual
1355211.002023-05-029663Actual
365736.002025-01-319628Actual
3768.002022-05-029615Actual
71127.002022-11-029615Actual
250336.002024-04-019646Actual
173404.002023-08-0296411Actual
35553.002022-08-029673Actual
2824213.002024-07-029665Actual
298922.002024-08-0196211Actual
204292.002023-11-0296511Actual
3255913.002024-11-019663Actual
1506810.002023-06-029667Actual
198538.002023-11-029665Actual
393455.002025-04-0296613Actual
328564.002024-11-019626Actual
2163914.002023-12-319613Actual
3306113.002024-11-019667Actual
3418511.002024-12-029667Actual
153013.002023-06-0296311Actual
27597.002022-07-039616Actual
2936113.002024-08-019615Actual
357155.002024-12-3196112Actual
1704512.002023-08-029617Actual
3524412.002024-12-319666Actual
267545.002024-05-0196213Actual
324335.002024-10-0196213Actual
392288.002025-04-0296612Actual
170808.002023-08-029667Actual
378696.002025-03-0296311Actual
107984.002023-01-319656Actual
49267.002022-09-029665Actual
253055.002024-04-019668Actual
220228.002023-12-319646Actual
2020110.002023-11-029618Actual
109968.002023-01-319667Actual
230256.002024-01-319656Actual
3855414.002025-04-029616Actual
247402.002024-04-019673Actual
201438.002023-11-029667Actual
1782110.002023-09-029665Actual
238319.002024-03-019615Actual
377228.002025-03-029628Actual
3027422.002024-09-019613Actual
321705.002024-10-0196311Actual
2582919.002024-05-019614Actual
3048714.002024-09-019615Actual
312268.002024-09-0196612Actual
166344.002023-08-029673Actual
3709922.002025-03-029613Actual
117318.002023-03-029616Actual
172005.002023-08-029668Actual
309328.002024-09-019668Actual
32773.002022-07-039628Actual
46754.002022-09-029673Actual
2643410.002024-05-0196111Actual
809312.002022-12-039614Actual
157589.002023-07-039665Actual
2829915.002024-07-029616Actual
212565.002023-12-039628Actual
253637.002024-04-0196111Actual
186139.002023-10-029663Actual
245314.002024-03-0196112Actual
95393.002022-12-319626Actual
1666215.002023-08-029614Actual
126398.002023-04-029664Actual
118756.002023-03-029646Actual
2261415.002024-01-319613Actual
334411.002024-11-0196212Actual
243315.002024-03-0196111Actual
3436210.002024-12-0296111Actual
69253.002022-11-029673Actual
134405.002023-04-029668Actual
3763612.002025-03-029667Actual
248609.002024-04-019615Actual
380768.002025-03-0296612Actual
301572.002024-08-0196113Actual
275863.002024-06-0196211Actual
164532.002023-07-0396212Actual
139088.002023-05-029646Actual
3277213.002024-11-019665Actual
265776.002024-05-0196611Actual
345912.002024-12-0296212Actual
472312.002022-09-029614Actual
152467.002023-06-0296111Actual
23511.002022-05-029614Actual
3625415.002025-01-319616Actual
284068.002024-07-029656Actual
1373311.002023-05-029615Actual
127806.002023-04-029665Actual
104708.002023-01-319615Actual
378148.002025-03-0296111Actual
3081212.002024-09-019667Actual
244134.002024-03-0196411Actual
1078.002022-05-029663Actual
166979.002023-08-029664Actual
340608.002024-12-029656Actual
219683.002023-12-319626Actual
106553.002023-01-319626Actual
154526.002023-06-0296612Actual
21594.002022-06-029628Actual
2464815.002024-04-019613Actual
311922.002024-09-0196212Actual
131908.002023-04-029617Actual
181964.002023-09-029628Actual
23597.002022-07-039663Actual
177869.002023-09-029615Actual
333214.002024-11-0196411Actual
368921.002025-01-3196212Actual
59888.002022-10-029615Actual
366934.002025-01-3196211Actual
44585.002022-08-029668Actual
371915.002025-03-029673Actual
228619.002024-01-319665Actual
2315110.002024-01-319667Actual
71727.002022-11-029665Actual
391942.002025-04-0296212Actual
250594.002024-04-019656Actual
276672.002024-06-0196511Actual
234716.002024-01-3196611Actual
2468310.002024-04-019663Actual
204024.002023-11-0296411Actual
220484.002023-12-319656Actual
188829.002023-10-029616Actual
1144911.002023-03-029614Actual
3731215.002025-03-029615Actual
185206.002023-09-0296612Actual
3296913.002024-11-019666Actual
141504.002023-05-029628Actual
248028.002024-04-019664Actual
81537.002022-12-039664Actual
362814.002025-01-319626Actual
58014.002022-10-029673Actual
3199514.002024-10-019618Actual
3849713.002025-04-029665Actual
40256.002022-08-029646Actual
2361816.002024-03-019613Actual
82947.002022-12-039665Actual
3607019.002025-01-319614Actual
312832.002024-09-0196113Actual
251859.002024-04-019667Actual
184874.002023-09-0296112Actual
222329.002023-12-319618Actual
290303.002024-07-0296113Actual
1587011.002023-07-039636Actual
10374.002022-05-029628Actual
217928.002023-12-319664Actual
1453214.002023-06-029613Actual
2859015.002024-07-029618Actual
15009.002022-06-029615Actual
70337.002022-11-029664Actual
3140022.002024-10-019613Actual
981810.002022-12-319617Actual
289116.002024-07-0296112Actual
53946.002022-09-029667Actual
343046.002024-12-029668Actual
234114.002024-01-3196411Actual
163084.002023-07-0396411Actual
204634.002023-11-0296611Actual
453711.002022-09-029613Actual
272546.002024-06-019656Actual
1690212.002023-08-029636Actual
173671.002023-08-0296511Actual
1972615.002023-11-029614Actual
50533.002022-09-029626Actual
2264910.002024-01-319663Actual
43995.002022-08-029628Actual
288191.002024-07-0296511Actual
125294.002023-04-029673Actual
1382710.002023-05-029616Actual
380144.002025-03-0296112Actual
1014511.002023-01-319613Actual
32298.002022-07-039618Actual
130037.002023-04-029646Actual
3648713.002025-01-319667Actual
119817.002023-03-029666Actual
72519.002022-11-029616Actual
243863.002024-03-0196311Actual
43517.002022-08-029618Actual
3504711.002024-12-319665Actual
222934.002023-12-319668Actual
82328.002022-12-039615Actual
146232.002023-06-029673Actual
3077715.002024-09-019617Actual
151885.002023-06-029668Actual
192345.002023-10-029668Actual
29036.002022-07-039646Actual
3252421.002024-11-019613Actual
3400817.002024-12-029636Actual
1554510.002023-07-039663Actual
2838010.002024-07-029646Actual
205472.002023-11-0296212Actual
335594.002024-11-0196213Actual
367742.002025-01-3196511Actual
16418.002022-06-029616Actual
367474.002025-01-3196411Actual
388736.002025-04-029628Actual
1960715.002023-11-029613Actual
73957.002022-11-029646Actual
303665.002024-09-019673Actual
17857.002022-06-029646Actual
233295.002024-01-3196111Actual
50057.002022-09-029616Actual
3264419.002024-11-019614Actual
1907911.002023-10-029617Actual
245905.002024-03-0196612Actual
1388210.002023-05-029636Actual
298067.002024-08-019668Actual
261258.002024-05-019656Actual
83739.002022-12-039616Actual
162541.002023-07-0396211Actual
256214.002024-04-0196612Actual
38028.002022-08-029665Actual
298649.002024-08-0196111Actual
122018.002023-03-029618Actual
321158.002024-10-0196111Actual
1911410.002023-10-029667Actual
119223.002023-03-029656Actual
176662.002023-09-029673Actual
921511.002022-12-319614Actual
292406.002024-08-019673Actual
245581.002024-03-0196212Actual
299806.002024-08-0196611Actual
386359.002025-04-029646Actual
286187.002024-07-029628Actual
102057.002023-01-319663Actual
227699.002024-01-319664Actual
332944.002024-11-0196311Actual
3633511.002025-01-319646Actual
3639411.002025-01-319666Actual
21118.002022-06-029618Actual
3491918.002024-12-319614Actual
218848.002023-12-319665Actual
138543.002023-05-029626Actual
1238911.002023-04-029613Actual
392853.002025-04-0296113Actual
356577.002024-12-3196611Actual
52557.002022-09-029666Actual
2621815.002024-05-019617Actual
86237.002022-12-039666Actual
3721918.002025-03-029614Actual
337415.002024-12-029673Actual
1787811.002023-09-029616Actual
1654215.002023-08-029613Actual
3645217.002025-01-319617Actual
381604.002025-03-0296213Actual
279376.002024-06-0196613Actual
378966.002025-03-0296411Actual
3403410.002024-12-029646Actual
238669.002024-03-019665Actual
164844.002023-07-0396612Actual
130505.002023-04-029656Actual
3616215.002025-01-319615Actual
3164813.002024-10-019665Actual
3510413.002024-12-319616Actual
2397811.002024-03-019636Actual
335916.002024-11-0196613Actual
88914.002022-12-039628Actual
197608.002023-11-029664Actual
2524311.002024-04-019618Actual
42727.002022-08-029667Actual
117711.002022-06-029613Actual
348916.002024-12-319673Actual
217302.002023-12-319673Actual
2075614.002023-12-039614Actual
3409211.002024-12-029666Actual
241549.002024-03-019667Actual
345058.002024-12-0296611Actual
287655.002024-07-0296311Actual
129073.002023-04-029626Actual
1713810.002023-08-029618Actual
72994.002022-11-029626Actual
3057913.002024-09-019616Actual
186702.002023-10-029673Actual
255623.002024-04-0196112Actual
224666.002023-12-3196611Actual
131117.002023-04-029666Actual
3495413.002024-12-319664Actual
26808.002022-07-039665Actual
199109.002023-11-029616Actual
243592.002024-03-0196211Actual
2601813.002024-05-019616Actual
182875.002023-09-0296111Actual
358934.002024-12-3196613Actual
3725412.002025-03-029664Actual
209673.002023-12-039626Actual
346824.002024-12-0296113Actual
172585.002023-08-0296111Actual
22204.002022-06-029668Actual
2820713.002024-07-029615Actual
1257711.002023-04-029614Actual
1456611.002023-06-029663Actual
3184511.002024-10-019666Actual
323155.002024-10-0196112Actual
1893710.002023-10-029636Actual
1657710.002023-08-029663Actual
61774.002022-10-029626Actual
214034.002023-12-0396311Actual
177289.002023-09-029664Actual
2722811.002024-06-019646Actual
8489.002022-05-029617Actual
30098.002022-07-039666Actual
2843911.002024-07-029666Actual
287383.002024-07-0296211Actual
31507.002022-07-039667Actual
213763.002023-12-0396211Actual
299196.002024-08-0196311Actual
77673.002022-11-029628Actual
2595912.002024-05-019665Actual
360424.002025-01-319673Actual
182296.002023-09-029668Actual
390741.002025-04-0296511Actual
214571.002023-12-0396511Actual
1551016.002023-07-039613Actual
42128.002022-08-029617Actual
244746.002024-03-0196611Actual
263417.002024-05-019628Actual
209409.002023-12-039616Actual
2959313.002024-08-019666Actual
142446.002023-05-0296111Actual
159558.002023-07-039666Actual
320578.002024-10-019668Actual
2213911.002023-12-319617Actual
3291010.002024-11-019646Actual
140629.002023-05-029667Actual
2113510.002023-12-039617Actual
1033111.002023-01-319614Actual
3415017.002024-12-029617Actual
149166.002023-06-029646Actual
37447.002022-08-029615Actual
276136.002024-06-0196311Actual
3152019.002024-10-019614Actual
227064.002024-01-319673Actual
169879.002023-08-029666Actual
107049.002023-01-319636Actual
215815.002023-12-0396612Actual
105287.002023-01-319665Actual
62737.002022-10-029646Actual
278772.002024-06-0196113Actual
378422.002025-03-0296211Actual
3376918.002024-12-029614Actual
248511.002022-07-039614Actual
34778.002022-08-029663Actual
80453.002022-12-039673Actual
385816.002025-04-029626Actual
389659.002025-04-0296111Actual
94127.002022-12-319665Actual
344445.002024-12-0296411Actual
154193.002023-06-0296112Actual
202626.002023-11-029668Actual
2185011.002023-12-319615Actual
240628.002024-03-019666Actual
232374.002024-01-319628Actual
271746.002024-06-019626Actual
3288416.002024-11-019636Actual
277596.002024-06-0196112Actual
187329.002023-10-029664Actual
161069.002023-07-039618Actual
2570720.002024-05-019613Actual
51964.002022-09-029656Actual
12358.002022-06-029663Actual
311067.002024-09-0196611Actual
265431.002024-05-0196511Actual
45977.002022-09-029663Actual
36657.002022-08-029664Actual

Generated 2025-06-01 09:48:23.785 UTC