[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200174.002023-11-029656Actual
173404.002023-08-0296411Actual
111844.002023-01-319668Actual
130037.002023-04-029646Actual
36657.002022-08-029664Actual
90898.002022-12-319663Actual
94919.002022-12-319616Actual
3252421.002024-11-019613Actual
229996.002024-01-319646Actual
287655.002024-07-0296311Actual
254183.002024-04-0196311Actual
393455.002025-04-0296613Actual
242736.002024-03-019668Actual
140629.002023-05-029667Actual
255623.002024-04-0196112Actual
44585.002022-08-029668Actual
2122811.002023-12-039618Actual
331477.002024-11-019628Actual
172585.002023-08-0296111Actual
215484.002023-12-0396112Actual
2939613.002024-08-019665Actual
163351.002023-07-0396511Actual
367742.002025-01-3196511Actual
278772.002024-06-0196113Actual
242129.002024-03-019618Actual
115908.002023-03-029615Actual
370094.002025-01-3196213Actual
258014.002024-05-019673Actual
1465113.002023-06-029614Actual
253637.002024-04-0196111Actual
146232.002023-06-029673Actual
233295.002024-01-3196111Actual
1581510.002023-07-039616Actual
87028.002022-12-039617Actual
311646.002024-09-0196112Actual
128598.002023-04-029616Actual
105287.002023-01-319665Actual
169879.002023-08-029666Actual
368921.002025-01-3196212Actual
1563013.002023-07-039614Actual
275863.002024-06-0196211Actual
3306113.002024-11-019667Actual
15009.002022-06-029615Actual
51495.002022-09-029646Actual
3039419.002024-09-019614Actual
362814.002025-01-319626Actual
294804.002024-08-019626Actual
356577.002024-12-3196611Actual
2699911.002024-06-019664Actual
276672.002024-06-0196511Actual
2824213.002024-07-029665Actual
41338.002022-08-029666Actual
285610.002022-07-039636Actual
308810.002022-07-039617Actual
254722.002024-04-0196511Actual
1078.002022-05-029663Actual
124517.002023-04-029663Actual
1144911.002023-03-029614Actual
290576.002024-07-0296213Actual
2075614.002023-12-039614Actual
3849713.002025-04-029665Actual
3052211.002024-09-019665Actual
8489.002022-05-029617Actual
152741.002023-06-0296211Actual
1654215.002023-08-029613Actual
21118.002022-06-029618Actual
371915.002025-03-029673Actual
146859.002023-06-029664Actual
2361816.002024-03-019613Actual
187329.002023-10-029664Actual
3666510.002025-01-3196111Actual
232715.002024-01-319668Actual
189636.002023-10-029646Actual
2803014.002024-07-029663Actual
129073.002023-04-029626Actual
184304.002023-09-0296611Actual
196984.002023-11-029673Actual
71727.002022-11-029665Actual
645810.002022-10-029617Actual
83739.002022-12-039616Actual
164844.002023-07-0396612Actual
212905.002023-12-039668Actual
3713415.002025-03-029663Actual
2163914.002023-12-319613Actual
85176.002022-12-039646Actual
392288.002025-04-0296612Actual
18936.002022-06-029666Actual
253911.002024-04-0196211Actual
205786.002023-11-0296612Actual
2113510.002023-12-039617Actual
1453214.002023-06-029613Actual
85645.002022-12-039656Actual
378966.002025-03-0296411Actual
3302717.002024-11-019617Actual
39788.002022-08-029636Actual
52557.002022-09-029666Actual
219683.002023-12-319626Actual
2814912.002024-07-029664Actual
91672.002022-12-319673Actual
89503.002022-12-039668Actual
151544.002023-06-029628Actual
144432.002023-05-0296212Actual
203482.002023-11-0296211Actual
35553.002022-08-029673Actual
1704512.002023-08-029617Actual
159226.002023-07-039656Actual
144163.002023-05-0296112Actual
204292.002023-11-0296511Actual
3763612.002025-03-029667Actual
183151.002023-09-0296211Actual
203207.002023-11-0296111Actual
136114.002023-05-029673Actual
390476.002025-04-0296411Actual
622610.002022-10-029636Actual
1760911.002023-09-029663Actual
3648713.002025-01-319667Actual
3081212.002024-09-019667Actual
256214.002024-04-0196612Actual
156023.002023-07-039673Actual
323155.002024-10-0196112Actual
2959313.002024-08-019666Actual
2084910.002023-12-039615Actual
1757416.002023-09-029613Actual
1238911.002023-04-029613Actual
217928.002023-12-319664Actual
250336.002024-04-019646Actual
1675511.002023-08-029615Actual
30098.002022-07-039666Actual
248028.002024-04-019664Actual
2261415.002024-01-319613Actual
3389613.002024-12-029665Actual
3323910.002024-11-0196111Actual
139346.002023-05-029656Actual
62737.002022-10-029646Actual
306066.002024-09-019626Actual
301007.002024-08-0196612Actual
1126313.002023-03-029613Actual
3380412.002024-12-029664Actual
84214.002022-12-039626Actual
287383.002024-07-0296211Actual
321434.002024-10-0196211Actual
6149.002022-05-029636Actual
3630917.002025-01-319636Actual
1355211.002023-05-029663Actual
378148.002025-03-0296111Actual
244746.002024-03-0196611Actual
179596.002023-09-029646Actual
186702.002023-10-029673Actual
3400817.002024-12-029636Actual
1679010.002023-08-029665Actual
921511.002022-12-319614Actual
97397.002022-12-319666Actual
280875.002024-07-029673Actual
227699.002024-01-319664Actual
3824922.002025-04-029613Actual
370414.002025-01-3196613Actual
193201.002023-10-0296211Actual
2609911.002024-05-019646Actual
79678.002022-12-039663Actual
237102.002024-03-019673Actual
250594.002024-04-019656Actual
243315.002024-03-0196111Actual
132527.002023-04-029667Actual
3296913.002024-11-019666Actual
113238.002023-03-029663Actual
334411.002024-11-0196212Actual
321975.002024-10-0196411Actual
218848.002023-12-319665Actual
3504711.002024-12-319665Actual
3654514.002025-01-319618Actual
232374.002024-01-319628Actual
86237.002022-12-039666Actual
368644.002025-01-3196112Actual
139679.002023-05-029666Actual
98786.002022-12-319667Actual
82947.002022-12-039665Actual
222605.002023-12-319628Actual
301844.002024-08-0196213Actual
171664.002023-08-029628Actual
149758.002023-06-029666Actual
136111.002022-06-029614Actual
1882510.002023-10-029665Actual
3483414.002024-12-319663Actual
1033111.002023-01-319614Actual
252715.002024-04-019628Actual
57237.002022-10-029663Actual
61297.002022-10-029616Actual
318128.002024-10-019656Actual
194346.002023-10-0296611Actual
242405.002024-03-019628Actual
381916.002025-03-0296613Actual
1964111.002023-11-029663Actual
2843911.002024-07-029666Actual
131908.002023-04-029617Actual
734810.002022-11-029636Actual
902911.002022-12-319613Actual
78283.002022-11-029668Actual
16893.002022-06-029626Actual
1787811.002023-09-029616Actual
2297312.002024-01-319636Actual
76408.002022-11-029667Actual
207282.002023-12-039673Actual
584912.002022-10-029614Actual
368066.002025-01-3196611Actual
204024.002023-11-0296411Actual
277016.002024-06-0196611Actual
3619711.002025-01-319665Actual
149425.002023-06-029656Actual
183693.002023-09-0296411Actual
2696518.002024-06-019614Actual
188829.002023-10-029616Actual
388736.002025-04-029628Actual
342718.002024-12-029628Actual
210779.002023-12-039666Actual
317324.002024-10-019626Actual
2720215.002024-06-019636Actual
2601813.002024-05-019616Actual
125294.002023-04-029673Actual
72519.002022-11-029616Actual
181108.002023-09-029667Actual
1402710.002023-05-029617Actual
1489011.002023-06-029636Actual
32773.002022-07-039628Actual
40724.002022-08-029656Actual
213763.002023-12-0396211Actual
3071911.002024-09-019666Actual
102833.002023-01-319673Actual
2953410.002024-08-019646Actual
2185011.002023-12-319615Actual
3057913.002024-09-019616Actual
21594.002022-06-029628Actual
119817.002023-03-029666Actual
192006.002023-10-029628Actual
2282711.002024-01-319615Actual
224334.002023-12-3196411Actual
2574213.002024-05-019663Actual
2643410.002024-05-0196111Actual
3748510.002025-03-029646Actual
248609.002024-04-019615Actual
3610413.002025-01-319664Actual
137688.002023-05-029665Actual
289391.002024-07-0296212Actual
161345.002023-07-039628Actual
198538.002023-11-029665Actual
230589.002024-01-319666Actual
1474311.002023-06-029615Actual
3282915.002024-11-019616Actual
45977.002022-09-029663Actual
254453.002024-04-0196411Actual
286527.002024-07-029668Actual
3595121.002025-01-319613Actual
311922.002024-09-0196212Actual
3190317.002024-10-019617Actual
166979.002023-08-029664Actual
2926818.002024-08-019614Actual
163084.002023-07-0396411Actual
344445.002024-12-0296411Actual
2709011.002024-06-019665Actual
143594.002023-05-0296611Actual
50533.002022-09-029626Actual
1604810.002023-07-039667Actual
289116.002024-07-0296112Actual
351315.002024-12-319626Actual
3087015.002024-09-019618Actual
235284.002024-01-3196112Actual
378422.002025-03-0296211Actual
289737.002024-07-0296612Actual
107984.002023-01-319656Actual
2392311.002024-03-019616Actual
133319.002023-04-029618Actual
3143514.002024-10-019663Actual
277871.002024-06-0196212Actual
809312.002022-12-039614Actual
1769413.002023-09-029614Actual
275589.002024-06-0196111Actual
3515915.002024-12-319636Actual
7084.002022-05-029656Actual
27597.002022-07-039616Actual
177289.002023-09-029664Actual
131117.002023-04-029666Actual
228619.002024-01-319665Actual
3368414.002024-12-029663Actual
276136.002024-06-0196311Actual
2714713.002024-06-019616Actual
172862.002023-08-0296211Actual
355705.002024-12-3196311Actual
2853211.002024-07-029667Actual
243863.002024-03-0196311Actual
224064.002023-12-3196311Actual
161686.002023-07-039668Actual
203752.002023-11-0296311Actual
324335.002024-10-0196213Actual
61774.002022-10-029626Actual
99579.002022-12-319618Actual
3539513.002024-12-319618Actual
142721.002023-05-0296211Actual
2582919.002024-05-019614Actual
1666215.002023-08-029614Actual
121227.002023-03-029667Actual
566111.002022-10-029613Actual
53946.002022-09-029667Actual
32298.002022-07-039618Actual
43995.002022-08-029628Actual
217302.002023-12-319673Actual
358934.002024-12-3196613Actual
2397811.002024-03-019636Actual
3524412.002024-12-319666Actual
472312.002022-09-029614Actual
2476815.002024-04-019614Actual
299465.002024-08-0196411Actual
166344.002023-08-029673Actual
28072.002022-07-039626Actual
351859.002024-12-319646Actual
263417.002024-05-019628Actual
17389.002022-06-029636Actual
110759.002023-01-319618Actual
355159.002024-12-3196111Actual
391942.002025-04-0296212Actual
3501215.002024-12-319615Actual
333557.002024-11-0196611Actual
1972615.002023-11-029614Actual
182296.002023-09-029668Actual
3875216.002025-04-029617Actual
71127.002022-11-029615Actual
209673.002023-12-039626Actual
2811519.002024-07-029614Actual
225232.002023-12-3196112Actual
311067.002024-09-0196611Actual
1917211.002023-10-029618Actual
16418.002022-06-029616Actual
278208.002024-06-0196612Actual
173671.002023-08-0296511Actual
3607019.002025-01-319614Actual
219419.002023-12-319616Actual
2063615.002023-12-039613Actual
169287.002023-08-029646Actual
3027422.002024-09-019613Actual
183961.002023-09-0296511Actual
164532.002023-07-0396212Actual
2167310.002023-12-319663Actual
2515012.002024-04-019617Actual
200508.002023-11-029666Actual
92758.002022-12-319664Actual
369824.002025-01-3196113Actual
120608.002023-03-029617Actual
267272.002024-05-0196113Actual
321705.002024-10-0196311Actual
2099512.002023-12-039636Actual
248959.002024-04-019665Actual
326166.002024-11-019673Actual
329366.002024-11-019656Actual
47858.002022-09-029664Actual
322576.002024-10-0196611Actual
3836919.002025-04-029614Actual
233844.002024-01-3196311Actual
309328.002024-09-019668Actual
42727.002022-08-029667Actual
174582.002023-08-0296112Actual
10374.002022-05-029628Actual
2586413.002024-05-019664Actual
272546.002024-06-019656Actual
48648.002022-09-029615Actual
227064.002024-01-319673Actual
229452.002024-01-319626Actual
2930311.002024-08-019664Actual
3170514.002024-10-019616Actual
267874.002024-05-0196613Actual
3424313.002024-12-029618Actual
347094.002024-12-0296213Actual
5653.002022-05-029626Actual
3415017.002024-12-029617Actual
2965117.002024-08-019617Actual
223793.002023-12-3196211Actual
147788.002023-06-029665Actual
345912.002024-12-0296212Actual
334134.002024-11-0196112Actual
3616215.002025-01-319615Actual
1981811.002023-11-029615Actual
239502.002024-03-019626Actual
3639411.002025-01-319666Actual
264895.002024-05-0196311Actual
18323.002022-06-029656Actual
360311.002022-08-029614Actual
385816.002025-04-029626Actual
1911410.002023-10-029667Actual
235605.002024-01-3196612Actual
381333.002025-03-0296113Actual
260454.002024-05-019626Actual
320237.002024-10-019628Actual
277596.002024-06-0196112Actual
88914.002022-12-039628Actual
1551016.002023-07-039613Actual
223516.002023-12-3196111Actual
77197.002022-11-029618Actual
355434.002024-12-3196211Actual
23597.002022-07-039663Actual
116528.002023-03-029665Actual
335594.002024-11-0196213Actual
255055.002024-04-0196611Actual
2217410.002023-12-319667Actual
2705714.002024-06-019615Actual
3840411.002025-04-029664Actual
127806.002023-04-029665Actual
34778.002022-08-029663Actual
381604.002025-03-0296213Actual
39294.002022-08-029626Actual
95393.002022-12-319626Actual
94127.002022-12-319665Actual
238669.002024-03-019665Actual
162267.002023-07-0396111Actual
53348.002022-09-029617Actual
369256.002025-01-3196612Actual
111234.002023-01-319628Actual
3884513.002025-04-029618Actual
352116.002024-12-319656Actual
1587011.002023-07-039636Actual
345635.002024-12-0296112Actual
214571.002023-12-0396511Actual
115118.002023-03-029664Actual
7677.002022-05-029666Actual
3409211.002024-12-029666Actual
287925.002024-07-0296411Actual
314925.002024-10-019673Actual
162813.002023-07-0396311Actual
331818.002024-11-019668Actual
2412012.002024-03-019617Actual
3030914.002024-09-019663Actual
69253.002022-11-029673Actual
100665.002022-12-319668Actual
3364921.002024-12-029613Actual
286187.002024-07-029628Actual
2974413.002024-08-019618Actual
182875.002023-09-0296111Actual
158422.002023-07-039626Actual
230256.002024-01-319656Actual
185206.002023-09-0296612Actual
3598513.002025-01-319663Actual
3277213.002024-11-019665Actual
118756.002023-03-029646Actual
148624.002023-06-029626Actual
1684711.002023-08-029616Actual
308986.002024-09-019628Actual
139088.002023-05-029646Actual
60507.002022-10-029665Actual
123104.002023-03-029668Actual
3042913.002024-09-019664Actual
130505.002023-04-029656Actual
300385.002024-08-0196112Actual

Generated 2025-06-01 05:31:56.886 UTC