[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267545.002024-05-0396213Actual
3860916.002025-04-049636Actual
123104.002023-03-049668Actual
1911410.002023-10-049667Actual
266696.002024-05-0396612Actual
9087.002022-05-049667Actual
271746.002024-06-039626Actual
173671.002023-08-0496511Actual
2835416.002024-07-049636Actual
2199611.002024-01-029636Actual
3048714.002024-09-039615Actual
3840411.002025-04-049664Actual
148624.002023-06-049626Actual
3164813.002024-10-039665Actual
343902.002024-12-0496211Actual
298922.002024-08-0396211Actual
1679010.002023-08-049665Actual
286187.002024-07-049628Actual
2010811.002023-11-049617Actual
345912.002024-12-0496212Actual
2738013.002024-06-039667Actual
340608.002024-12-049656Actual
334134.002024-11-0396112Actual
287383.002024-07-0496211Actual
2930311.002024-08-039664Actual
163084.002023-07-0596411Actual
2714713.002024-06-039616Actual
203752.002023-11-0496311Actual
219683.002024-01-029626Actual
240306.002024-03-039656Actual
255623.002024-04-0396112Actual
204024.002023-11-0496411Actual
248511.002022-07-059614Actual
393125.002025-04-0496213Actual
3639411.002025-02-029666Actual
335594.002024-11-0396213Actual
111844.002023-02-029668Actual
386618.002025-04-049656Actual
1551016.002023-07-059613Actual
100665.002023-01-029668Actual
196984.002023-11-049673Actual
2838010.002024-07-049646Actual
1512611.002023-06-049618Actual
334411.002024-11-0396212Actual
29504.002022-07-059656Actual
3161315.002024-10-039615Actual
172585.002023-08-0496111Actual
162267.002023-07-0596111Actual
181108.002023-09-049667Actual
1769413.002023-09-049614Actual
290904.002024-07-0496613Actual
2811519.002024-07-049614Actual
244134.002024-03-0396411Actual
3754413.002025-03-049666Actual
3193712.002024-10-039667Actual
377228.002025-03-049628Actual
320578.002024-10-039668Actual
306066.002024-09-039626Actual
83739.002022-12-059616Actual
2088310.002023-12-059665Actual
278772.002024-06-0396113Actual
49267.002022-09-049665Actual
3824922.002025-04-049613Actual
183423.002023-09-0496311Actual
2468310.002024-04-039663Actual
21118.002022-06-049618Actual
250594.002024-04-039656Actual
3731215.002025-03-049615Actual
308986.002024-09-039628Actual
98786.002023-01-029667Actual
2297312.002024-02-029636Actual
1981811.002023-11-049615Actual
1295610.002023-04-049636Actual
67084.002022-10-049668Actual
358934.002025-01-0296613Actual
3836919.002025-04-049614Actual
252715.002024-04-039628Actual
2699911.002024-06-039664Actual
2684520.002024-06-039613Actual
253911.002024-04-0396211Actual
267874.002024-05-0396613Actual
229452.002024-02-029626Actual
153626.002023-06-0496611Actual
2945313.002024-08-039616Actual
921511.002023-01-029614Actual
2582919.002024-05-039614Actual
334758.002024-11-0396612Actual
2968612.002024-08-039667Actual
195495.002023-10-0496612Actual
1402710.002023-05-049617Actual
1093610.002023-02-029617Actual
159558.002023-07-059666Actual
144163.002023-05-0496112Actual
206719.002023-12-059663Actual
224064.002024-01-0296311Actual
265776.002024-05-0396611Actual
215484.002023-12-0596112Actual
2377310.002024-03-039664Actual
4367.002022-05-049665Actual
103916.002023-02-029664Actual
1363913.002023-05-049614Actual
200508.002023-11-049666Actual
162813.002023-07-0596311Actual
173404.002023-08-0496411Actual
214571.002023-12-0596511Actual
53946.002022-09-049667Actual
297727.002024-08-039628Actual
136111.002022-06-049614Actual
2631314.002024-05-039618Actual
183961.002023-09-0496511Actual
1144911.002023-03-049614Actual
265165.002024-05-0396411Actual
253055.002024-04-039668Actual
235605.002024-02-0296612Actual
2709011.002024-06-039665Actual
198538.002023-11-049665Actual
27597.002022-07-059616Actual
472312.002022-09-049614Actual
379567.002025-03-0496611Actual
301007.002024-08-0396612Actual
3760216.002025-03-049617Actual
3140022.002024-10-039613Actual
3745916.002025-03-049636Actual
228619.002024-02-029665Actual
333557.002024-11-0396611Actual
55215.002022-09-049628Actual
181689.002023-09-049618Actual
43517.002022-08-049618Actual
232715.002024-02-029668Actual
3491918.002025-01-029614Actual
265431.002024-05-0396511Actual
120608.002023-03-049617Actual
223516.002024-01-0296111Actual
3057913.002024-09-039616Actual
97397.002023-01-029666Actual
174852.002023-08-0496212Actual
369824.002025-02-0296113Actual
234381.002024-02-0296511Actual
199917.002023-11-049646Actual
153013.002023-06-0496311Actual
116528.002023-03-049665Actual
60507.002022-10-049665Actual
2412012.002024-03-039617Actual
110759.002023-02-029618Actual
124517.002023-04-049663Actual
115118.002023-03-049664Actual
31507.002022-07-059667Actual
164844.002023-07-0596612Actual
258014.002024-05-039673Actual
142721.002023-05-0496211Actual
213763.002023-12-0596211Actual
144432.002023-05-0496212Actual
2803014.002024-07-049663Actual
2936113.002024-08-039615Actual
59096.002022-10-049664Actual
277871.002024-06-0396212Actual
324063.002024-10-0396113Actual
566111.002022-10-049613Actual
171664.002023-08-049628Actual
1388210.002023-05-049636Actual
130037.002023-04-049646Actual
164532.002023-07-0596212Actual
186139.002023-10-049663Actual
183693.002023-09-0496411Actual
339804.002024-12-049626Actual
254453.002024-04-0396411Actual
3368414.002024-12-049663Actual
249792.002024-04-039626Actual
3415017.002024-12-049617Actual
161686.002023-07-059668Actual
287925.002024-07-0496411Actual
189094.002023-10-049626Actual
360424.002025-02-029673Actual
42128.002022-08-049617Actual
229189.002024-02-029616Actual
245905.002024-03-0396612Actual
2595912.002024-05-039665Actual
2722811.002024-06-039646Actual
3323910.002024-11-0396111Actual
256214.002024-04-0396612Actual
156023.002023-07-059673Actual
276672.002024-06-0396511Actual
193201.002023-10-0496211Actual
1996511.002023-11-049636Actual
3504711.002025-01-029665Actual
2859015.002024-07-049618Actual
2515012.002024-04-039617Actual
175166.002023-08-0496612Actual
2950816.002024-08-039636Actual
78283.002022-11-049668Actual
137688.002023-05-049665Actual
227699.002024-02-029664Actual
2524311.002024-04-039618Actual
371915.002025-03-049673Actual
3510413.002025-01-029616Actual
204292.002023-11-0496511Actual
127806.002023-04-049665Actual
169545.002023-08-049656Actual
2814912.002024-07-049664Actual
299806.002024-08-0396611Actual
89503.002022-12-059668Actual
289116.002024-07-0496112Actual
3296913.002024-11-039666Actual
214034.002023-12-0596311Actual
244401.002024-03-0396511Actual
2829915.002024-07-049616Actual
5653.002022-05-049626Actual
332944.002024-11-0396311Actual
3063415.002024-09-039636Actual
65999.002022-10-049618Actual
2397811.002024-03-039636Actual
295607.002024-08-039656Actual
958810.002023-01-029636Actual
177869.002023-09-049615Actual
2311610.002024-02-029617Actual
107984.002023-02-029656Actual
322242.002024-10-0396511Actual
365736.002025-02-029628Actual
321975.002024-10-0396411Actual
2084910.002023-12-059615Actual
3734713.002025-03-049665Actual
219419.002024-01-029616Actual
3616215.002025-02-029615Actual
163694.002023-07-0596611Actual
389078.002025-04-049668Actual
17389.002022-06-049636Actual
113238.002023-03-049663Actual
163351.002023-07-0596511Actual
1704512.002023-08-049617Actual
139346.002023-05-049656Actual
2213911.002024-01-029617Actual
205203.002023-11-0496112Actual
343046.002024-12-049668Actual
3769414.002025-03-049618Actual
132527.002023-04-049667Actual
277596.002024-06-0396112Actual
344445.002024-12-0496411Actual
239502.002024-03-039626Actual
72519.002022-11-049616Actual
51495.002022-09-049646Actual
311067.002024-09-0396611Actual
169879.002023-08-049666Actual
223793.002024-01-0296211Actual
240628.002024-03-039666Actual
71127.002022-11-049615Actual
1367310.002023-05-049664Actual
100055.002023-01-029628Actual
280875.002024-07-049673Actual
192927.002023-10-0496111Actual
313424.002024-09-0396613Actual
217302.002024-01-029673Actual
317324.002024-10-039626Actual
2063615.002023-12-059613Actual
204634.002023-11-0496611Actual
299465.002024-08-0396411Actual
287655.002024-07-0496311Actual
388736.002025-04-049628Actual
3633511.002025-02-029646Actual
51029.002022-09-049636Actual
51964.002022-09-049656Actual
141504.002023-05-049628Actual
2185011.002024-01-029615Actual
245314.002024-03-0396112Actual
21594.002022-06-049628Actual
346258.002024-12-0496612Actual
276405.002024-06-0396411Actual
3027422.002024-09-039613Actual
157589.002023-07-059665Actual
17857.002022-06-049646Actual
284068.002024-07-049656Actual
3170514.002024-10-039616Actual
126398.002023-04-049664Actual
129073.002023-04-049626Actual
311922.002024-09-0396212Actual
157239.002023-07-059615Actual
183151.002023-09-0496211Actual
249529.002024-04-039616Actual
3277213.002024-11-039665Actual
3884513.002025-04-049618Actual
94127.002023-01-029665Actual
347414.002024-12-0496613Actual
119817.002023-03-049666Actual
203207.002023-11-0496111Actual
22204.002022-06-049668Actual
1078.002022-05-049663Actual
381604.002025-03-0496213Actual
85176.002022-12-059646Actual
2965117.002024-08-039617Actual
172862.002023-08-0496211Actual
1257711.002023-04-049614Actual
3400817.002024-12-049636Actual
201438.002023-11-049667Actual
127189.002023-04-049615Actual
108577.002023-02-029666Actual
164264.002023-07-0596112Actual
1907911.002023-10-049617Actual
6616.002022-05-049646Actual
380421.002025-03-0496212Actual
220819.002024-01-029666Actual
1690212.002023-08-049636Actual
2079110.002023-12-059664Actual
61774.002022-10-049626Actual
189636.002023-10-049646Actual
1675511.002023-08-049615Actual
368644.002025-02-0296112Actual
584912.002022-10-049614Actual
141845.002023-05-049668Actual
367742.002025-02-0296511Actual
94919.002023-01-029616Actual
1757416.002023-09-049613Actual
133319.002023-04-049618Actual
320237.002024-10-039628Actual
3713415.002025-03-049663Actual
193743.002023-10-0496411Actual
3607019.002025-02-029614Actual
2217410.002024-01-029667Actual
2609911.002024-05-039646Actual
230256.002024-02-029656Actual
2914820.002024-08-039613Actual
3828413.002025-04-049663Actual
1503312.002023-06-049617Actual
156659.002023-07-059664Actual
355975.002025-01-0296411Actual
234716.002024-02-0296611Actual
117318.002023-03-049616Actual
32298.002022-07-059618Actual
214914.002023-12-0596611Actual
374315.002025-03-049626Actual
168743.002023-08-049626Actual
335323.002024-11-0396113Actual
146859.002023-06-049664Actual
3721918.002025-03-049614Actual
3515915.002025-01-029636Actual
143263.002023-05-0496411Actual
3255913.002024-11-039663Actual
1713810.002023-08-049618Actual
3418511.002024-12-049667Actual
4712.002022-05-049613Actual
1760911.002023-09-049663Actual
312268.002024-09-0396612Actual
6149.002022-05-049636Actual
318128.002024-10-039656Actual
23597.002022-07-059663Actual
355705.002025-01-0296311Actual
264895.002024-05-0396311Actual
2392311.002024-03-039616Actual
335916.002024-11-0396613Actual
229911.002022-07-059613Actual
1882510.002023-10-049665Actual
7677.002022-05-049666Actual
170808.002023-08-049667Actual
212565.002023-12-059628Actual
162541.002023-07-0596211Actual
2926818.002024-08-039614Actual
3875216.002025-04-049617Actual
174016.002023-08-0496611Actual
99579.002023-01-029618Actual
7084.002022-05-049656Actual
15009.002022-06-049615Actual
158967.002023-07-059646Actual
2728712.002024-06-039666Actual
351859.002025-01-029646Actual
3524412.002025-01-029666Actual
645810.002022-10-049617Actual
1581510.002023-07-059616Actual
50057.002022-09-049616Actual
213485.002023-12-0596111Actual
232099.002024-02-029618Actual
354237.002025-01-029628Actual
321158.002024-10-0396111Actual
278208.002024-06-0396612Actual
391665.002025-04-0496112Actual
3495413.002025-01-029664Actual
308810.002022-07-059617Actual
3630917.002025-02-029636Actual
234114.002024-02-0296411Actual
2734517.002024-06-039617Actual
314925.002024-10-039673Actual
375118.002025-03-049656Actual
3625415.002025-02-029616Actual
3610413.002025-02-029664Actual
39294.002022-08-049626Actual
358332.002025-01-0296113Actual
130505.002023-04-049656Actual
321434.002024-10-0396211Actual
172005.002023-08-049668Actual
85645.002022-12-059656Actual
77673.002022-11-049628Actual
345635.002024-12-0496112Actual
20327.002022-06-049667Actual
34778.002022-08-049663Actual
244746.002024-03-0396611Actual
53348.002022-09-049617Actual
1465113.002023-06-049614Actual
390741.002025-04-0496511Actual
3199514.002024-10-039618Actual
44585.002022-08-049668Actual
2122811.002023-12-059618Actual
95393.002023-01-029626Actual
392853.002025-04-0496113Actual
1801710.002023-09-049666Actual
39788.002022-08-049636Actual
326166.002024-11-039673Actual
43995.002022-08-049628Actual
3648713.002025-02-029667Actual
209673.002023-12-059626Actual
5178.002022-05-049616Actual
93548.002023-01-029615Actual
186702.002023-10-049673Actual
266356.002024-05-0396112Actual
622610.002022-10-049636Actual
1382710.002023-05-049616Actual
118756.002023-03-049646Actual
3709922.002025-03-049613Actual
254183.002024-04-0396311Actual
389934.002025-04-0496211Actual
355159.002025-01-0296111Actual
121227.002023-03-049667Actual
59888.002022-10-049615Actual
310725.002024-09-0396411Actual
91672.002023-01-029673Actual
119223.002023-03-049656Actual
109968.002023-02-029667Actual
3483414.002025-01-029663Actual
139679.002023-05-049666Actual
274668.002024-06-039628Actual
351315.002025-01-029626Actual
3424313.002024-12-049618Actual
210779.002023-12-059666Actual
76408.002022-11-049667Actual
133794.002023-04-049628Actual
288536.002024-07-0496611Actual
2500711.002024-04-039636Actual
65207.002022-10-049667Actual
323155.002024-10-0396112Actual
2743814.002024-06-039618Actual
363618.002025-02-029656Actual
61297.002022-10-049616Actual
2273413.002024-02-029614Actual
3386214.002024-12-049615Actual
264624.002024-05-0396211Actual
73957.002022-11-049646Actual
3740414.002025-03-049616Actual
82328.002022-12-059615Actual
254722.002024-04-0396511Actual
346824.002024-12-0496113Actual
1917211.002023-10-049618Actual
26228.002022-07-059615Actual
242405.002024-03-039628Actual
311646.002024-09-0396112Actual
207282.002023-12-059673Actual
87647.002022-12-059667Actual
38819.002022-08-049616Actual
1869814.002023-10-049614Actual
3409211.002024-12-049666Actual
25436.002022-07-059664Actual
279046.002024-06-0396213Actual
299196.002024-08-0396311Actual
30098.002022-07-059666Actual
225232.002024-01-0296112Actual
80453.002022-12-059673Actual
2959313.002024-08-039666Actual
2601813.002024-05-039616Actual
309909.002024-09-0396111Actual
3869413.002025-04-049666Actual
287109.002024-07-0496111Actual
106553.002023-02-029626Actual
3395315.002024-12-049616Actual
3252421.002024-11-039613Actual
210218.002023-12-059646Actual
367474.002025-02-0296411Actual
58014.002022-10-049673Actual
309328.002024-09-039668Actual
386359.002025-04-049646Actual
2509210.002024-04-039666Actual
42727.002022-08-049667Actual
1654215.002023-08-049613Actual
139088.002023-05-049646Actual
310182.002024-09-0396211Actual
3666510.002025-02-0296111Actual
9898.002022-05-049618Actual
370094.002025-02-0296213Actual
2607317.002024-05-039636Actual
377568.002025-03-049668Actual
222934.002024-01-029668Actual
151544.002023-06-049628Actual
10374.002022-05-049628Actual
3273714.002024-11-039615Actual
344176.002024-12-0496311Actual
367205.002025-02-0296311Actual
2099512.002023-12-059636Actual
3376918.002024-12-049614Actual
378966.002025-03-0496411Actual
306609.002024-09-039646Actual
117794.002023-03-049626Actual
16418.002022-06-049616Actual
154193.002023-06-0496112Actual
253637.002024-04-0396111Actual
33364.002022-07-059668Actual
1857816.002023-10-049613Actual

Generated 2025-06-03 20:19:39.260 UTC