[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159226.002023-07-059656Actual
3380412.002024-12-049664Actual
328564.002024-11-039626Actual
301844.002024-08-0396213Actual
110759.002023-02-029618Actual
290904.002024-07-0496613Actual
290576.002024-07-0496213Actual
126398.002023-04-049664Actual
354237.002025-01-029628Actual
3633511.002025-02-029646Actual
300385.002024-08-0396112Actual
129073.002023-04-049626Actual
85176.002022-12-059646Actual
232099.002024-02-029618Actual
212905.002023-12-059668Actual
2476815.002024-04-039614Actual
194912.002023-10-0496112Actual
235605.002024-02-0296612Actual
309328.002024-09-039668Actual
333214.002024-11-0396411Actual
266696.002024-05-0396612Actual
65207.002022-10-049667Actual
1972615.002023-11-049614Actual
94127.002023-01-029665Actual
189636.002023-10-049646Actual
3884513.002025-04-049618Actual
130505.002023-04-049656Actual
309909.002024-09-0396111Actual
1679010.002023-08-049665Actual
3515915.002025-01-029636Actual
284068.002024-07-049656Actual
205786.002023-11-0496612Actual
250594.002024-04-039656Actual
310182.002024-09-0396211Actual
31507.002022-07-059667Actual
3734713.002025-03-049665Actual
169879.002023-08-049666Actual
166344.002023-08-049673Actual
195182.002023-10-0496212Actual
243315.002024-03-0396111Actual
244401.002024-03-0396511Actual
179053.002023-09-049626Actual
2088310.002023-12-059665Actual
357155.002025-01-0296112Actual
391665.002025-04-0496112Actual
84214.002022-12-059626Actual
391087.002025-04-0496611Actual
356577.002025-01-0296611Actual
3828413.002025-04-049663Actual
198538.002023-11-049665Actual
254183.002024-04-0396311Actual
26808.002022-07-059665Actual
1355211.002023-05-049663Actual
1911410.002023-10-049667Actual
2734517.002024-06-039617Actual
1126313.002023-03-049613Actual
335323.002024-11-0396113Actual
19729.002022-06-049617Actual
265776.002024-05-0396611Actual
93548.002023-01-029615Actual
3273714.002024-11-039615Actual
3875216.002025-04-049617Actual
43995.002022-08-049628Actual
2631314.002024-05-039618Actual
2075614.002023-12-059614Actual
3721918.002025-03-049614Actual
1363913.002023-05-049614Actual
99579.002023-01-029618Actual
71727.002022-11-049665Actual
220228.002024-01-029646Actual
74423.002022-11-049656Actual
379567.002025-03-0496611Actual
241549.002024-03-039667Actual
3311914.002024-11-039618Actual
55215.002022-09-049628Actual
245581.002024-03-0396212Actual
23511.002022-05-049614Actual
3849713.002025-04-049665Actual
240306.002024-03-039656Actual
233295.002024-02-0296111Actual
276136.002024-06-0396311Actual
2684520.002024-06-039613Actual
380768.002025-03-0496612Actual
286527.002024-07-049668Actual
2113510.002023-12-059617Actual
921511.002023-01-029614Actual
144746.002023-05-0496612Actual
389934.002025-04-0496211Actual
324063.002024-10-0396113Actual
210476.002023-12-059656Actual
139346.002023-05-049656Actual
94919.002023-01-029616Actual
1474311.002023-06-049615Actual
146859.002023-06-049664Actual
3415017.002024-12-049617Actual
2939613.002024-08-039665Actual
370414.002025-02-0296613Actual
306066.002024-09-039626Actual
133794.002023-04-049628Actual
214034.002023-12-0596311Actual
143594.002023-05-0496611Actual
320578.002024-10-039668Actual
12358.002022-06-049663Actual
2738013.002024-06-039667Actual
238669.002024-03-039665Actual
255892.002024-04-0396212Actual
77197.002022-11-049618Actual
2515012.002024-04-039617Actual
115118.002023-03-049664Actual
299196.002024-08-0396311Actual
280875.002024-07-049673Actual
181689.002023-09-049618Actual
39294.002022-08-049626Actual
334134.002024-11-0396112Actual
367742.002025-02-0296511Actual
1257711.002023-04-049614Actual
186702.002023-10-049673Actual
229452.002024-02-029626Actual
244746.002024-03-0396611Actual
734810.002022-11-049636Actual
18323.002022-06-049656Actual
90898.002023-01-029663Actual
1757416.002023-09-049613Actual
312832.002024-09-0396113Actual
253911.002024-04-0396211Actual
3625415.002025-02-029616Actual
67084.002022-10-049668Actual
2175814.002024-01-029614Actual
234716.002024-02-0296611Actual
95393.002023-01-029626Actual
39788.002022-08-049636Actual
40724.002022-08-049656Actual
63796.002022-10-049666Actual
1960715.002023-11-049613Actual
3152019.002024-10-039614Actual
1093610.002023-02-029617Actual
131908.002023-04-049617Actual
3277213.002024-11-039665Actual
1684711.002023-08-049616Actual
368921.002025-02-0296212Actual
53348.002022-09-049617Actual
2714713.002024-06-039616Actual
44585.002022-08-049668Actual
220484.002024-01-029656Actual
298922.002024-08-0396211Actual
345058.002024-12-0496611Actual
242736.002024-03-039668Actual
318128.002024-10-039656Actual
2297312.002024-02-029636Actual
189894.002023-10-049656Actual
3713415.002025-03-049663Actual
2953410.002024-08-039646Actual
377568.002025-03-049668Actual
2643410.002024-05-0396111Actual
363618.002025-02-029656Actual
205472.002023-11-0496212Actual
100665.002023-01-029668Actual
311922.002024-09-0396212Actual
311067.002024-09-0396611Actual
3869413.002025-04-049666Actual
249529.002024-04-039616Actual
1857816.002023-10-049613Actual
5653.002022-05-049626Actual
334758.002024-11-0396612Actual
123104.002023-03-049668Actual
242405.002024-03-039628Actual
300661.002024-08-0396212Actual
228619.002024-02-029665Actual
219683.002024-01-029626Actual
118756.002023-03-049646Actual
236539.002024-03-039663Actual
3840411.002025-04-049664Actual
222329.002024-01-029618Actual
205203.002023-11-0496112Actual
166979.002023-08-049664Actual
234381.002024-02-0296511Actual
225232.002024-01-0296112Actual
1489011.002023-06-049636Actual
209673.002023-12-059626Actual
203207.002023-11-0496111Actual
1551016.002023-07-059613Actual
98786.002023-01-029667Actual
107049.002023-02-029636Actual
1563013.002023-07-059614Actual
3193712.002024-10-039667Actual
2084910.002023-12-059615Actual
230589.002024-02-029666Actual
111234.002023-02-029628Actual
1657710.002023-08-049663Actual
272546.002024-06-039656Actual
203482.002023-11-0496211Actual
179854.002023-09-049656Actual
193743.002023-10-0496411Actual
182296.002023-09-049668Actual
232374.002024-02-029628Actual
247402.002024-04-039673Actual
49267.002022-09-049665Actual
168743.002023-08-049626Actual
355705.002025-01-0296311Actual
2824213.002024-07-049665Actual
2829915.002024-07-049616Actual
200174.002023-11-049656Actual
2377310.002024-03-039664Actual
3763612.002025-03-049667Actual
207282.002023-12-059673Actual
2361816.002024-03-039613Actual
131117.002023-04-049666Actual
170808.002023-08-049667Actual
243592.002024-03-0396211Actual
267545.002024-05-0396213Actual
215484.002023-12-0596112Actual
88437.002022-12-059618Actual
2392311.002024-03-039616Actual
55824.002022-09-049668Actual
5178.002022-05-049616Actual
32773.002022-07-059628Actual
204024.002023-11-0496411Actual
332944.002024-11-0396311Actual
314925.002024-10-039673Actual
3255913.002024-11-039663Actual
2799522.002024-07-049613Actual
51495.002022-09-049646Actual
230256.002024-02-029656Actual
264624.002024-05-0396211Actual
107517.002023-02-029646Actual
183423.002023-09-0496311Actual
119223.002023-03-049656Actual
298067.002024-08-039668Actual
2936113.002024-08-039615Actual
322576.002024-10-0396611Actual
144163.002023-05-0496112Actual
283264.002024-07-049626Actual
223516.002024-01-0296111Actual
96823.002023-01-029656Actual
288191.002024-07-0496511Actual
393125.002025-04-0496213Actual
3184511.002024-10-039666Actual
81537.002022-12-059664Actual
1382710.002023-05-049616Actual
80453.002022-12-059673Actual
2722811.002024-06-039646Actual
1456611.002023-06-049663Actual
43517.002022-08-049618Actual
2010811.002023-11-049617Actual
3616215.002025-02-029615Actual
2261415.002024-02-029613Actual
2282711.002024-02-029615Actual
3027422.002024-09-039613Actual
119817.002023-03-049666Actual
88914.002022-12-059628Actual
222605.002024-01-029628Actual
2838010.002024-07-049646Actual
366077.002025-02-029668Actual
10374.002022-05-049628Actual
202626.002023-11-049668Actual
148359.002023-06-049616Actual
96355.002023-01-029646Actual
386359.002025-04-049646Actual
253055.002024-04-039668Actual
22204.002022-06-049668Actual
117318.002023-03-049616Actual
2217410.002024-01-029667Actual
3666510.002025-02-0296111Actual
141229.002023-05-049618Actual
389659.002025-04-0496111Actual
331477.002024-11-039628Actual
188829.002023-10-049616Actual
3654514.002025-02-029618Actual
23597.002022-07-059663Actual
21594.002022-06-049628Actual
1014511.002023-02-029613Actual
210779.002023-12-059666Actual
137688.002023-05-049665Actual
809312.002022-12-059614Actual
3504711.002025-01-029665Actual
214304.002023-12-0596411Actual
286187.002024-07-049628Actual
3598513.002025-02-029663Actual
214571.002023-12-0596511Actual
141845.002023-05-049668Actual
2163914.002024-01-029613Actual
242129.002024-03-039618Actual
238319.002024-03-039615Actual
181964.002023-09-049628Actual
645810.002022-10-049617Actual
163084.002023-07-0596411Actual
342718.002024-12-049628Actual
367205.002025-02-0296311Actual
151885.002023-06-049668Actual
3395315.002024-12-049616Actual
185206.002023-09-0496612Actual
83739.002022-12-059616Actual
3491918.002025-01-029614Actual
59096.002022-10-049664Actual
86237.002022-12-059666Actual
149758.002023-06-049666Actual
902911.002023-01-029613Actual
111844.002023-02-029668Actual
149425.002023-06-049656Actual
45977.002022-09-049663Actual
1512611.002023-06-049618Actual
2720215.002024-06-039636Actual
3302717.002024-11-039617Actual
61774.002022-10-049626Actual
2968612.002024-08-039667Actual
153013.002023-06-0496311Actual
3530216.002025-01-029617Actual
2959313.002024-08-039666Actual
2524311.002024-04-039618Actual
265431.002024-05-0396511Actual
9898.002022-05-049618Actual
255623.002024-04-0396112Actual
2688015.002024-06-039663Actual
3745916.002025-03-049636Actual
87028.002022-12-059617Actual
68478.002022-11-049663Actual
174582.002023-08-0496112Actual
311646.002024-09-0396112Actual
3291010.002024-11-039646Actual
248609.002024-04-039615Actual
340608.002024-12-049656Actual
289737.002024-07-0496612Actual
1506810.002023-06-049667Actual
369824.002025-02-0296113Actual
134405.002023-04-049668Actual
3510413.002025-01-029616Actual
164264.002023-07-0596112Actual
390476.002025-04-0496411Actual
58014.002022-10-049673Actual
378966.002025-03-0496411Actual
41338.002022-08-049666Actual
2574213.002024-05-039663Actual
227699.002024-02-029664Actual
133319.002023-04-049618Actual
2582919.002024-05-039614Actual
357432.002025-01-0296212Actual
2728712.002024-06-039666Actual
244134.002024-03-0396411Actual
127806.002023-04-049665Actual
57237.002022-10-049663Actual
3057913.002024-09-039616Actual
622610.002022-10-049636Actual
143263.002023-05-0496411Actual
234114.002024-02-0296411Actual
1893710.002023-10-049636Actual
3725412.002025-03-049664Actual
27597.002022-07-059616Actual
248959.002024-04-039665Actual
1807511.002023-09-049617Actual
354578.002025-01-029668Actual
344445.002024-12-0496411Actual
260454.002024-05-039626Actual
3533713.002025-01-029667Actual
2859015.002024-07-049618Actual
453711.002022-09-049613Actual
199109.002023-11-049616Actual
3161315.002024-10-039615Actual
17389.002022-06-049636Actual
194346.002023-10-0496611Actual
159558.002023-07-059666Actual
109968.002023-02-029667Actual
381916.002025-03-0496613Actual
285610.002022-07-059636Actual
121227.002023-03-049667Actual
102057.002023-02-029663Actual
368066.002025-02-0296611Actual
265165.002024-05-0396411Actual
29504.002022-07-059656Actual
4712.002022-05-049613Actual
275863.002024-06-0396211Actual
3087015.002024-09-039618Actual
2743814.002024-06-039618Actual
233844.002024-02-0296311Actual
204634.002023-11-0496611Actual
30098.002022-07-059666Actual
297727.002024-08-039628Actual
343902.002024-12-0496211Actual
2468310.002024-04-039663Actual
156659.002023-07-059664Actual
377228.002025-03-049628Actual
71127.002022-11-049615Actual
264895.002024-05-0396311Actual
392853.002025-04-0496113Actual
72994.002022-11-049626Actual
1782110.002023-09-049665Actual
3368414.002024-12-049663Actual
173133.002023-08-0496311Actual
357768.002025-01-0296612Actual
1402710.002023-05-049617Actual
335594.002024-11-0396213Actual
184874.002023-09-0496112Actual
310725.002024-09-0396411Actual
3740414.002025-03-049616Actual
16418.002022-06-049616Actual
26228.002022-07-059615Actual
2918314.002024-08-039663Actual
308810.002022-07-059617Actual
1907911.002023-10-049617Actual
3709922.002025-03-049613Actual
113238.002023-03-049663Actual
3610413.002025-02-029664Actual
29036.002022-07-059646Actual
3539513.002025-01-029618Actual
2699911.002024-06-039664Actual
193201.002023-10-0496211Actual
219419.002024-01-029616Actual
1388210.002023-05-049636Actual
366934.002025-02-0296211Actual
2835416.002024-07-049636Actual
3264419.002024-11-039614Actual
1601312.002023-07-059617Actual
2199611.002024-01-029636Actual
276405.002024-06-0396411Actual
35553.002022-08-049673Actual
24373.002022-07-059673Actual
40256.002022-08-049646Actual
981810.002023-01-029617Actual
3081212.002024-09-039667Actual
116528.002023-03-049665Actual
274668.002024-06-039628Actual
106078.002023-02-029616Actual
3479922.002025-01-029613Actual
346824.002024-12-0496113Actual
97397.002023-01-029666Actual
189094.002023-10-049626Actual
144432.002023-05-0496212Actual
566111.002022-10-049613Actual
3483414.002025-01-029663Actual
3731215.002025-03-049615Actual
758010.002022-11-049617Actual
697311.002022-11-049614Actual
36657.002022-08-049664Actual
253637.002024-04-0396111Actual
3376918.002024-12-049614Actual
7677.002022-05-049666Actual
127189.002023-04-049615Actual
320237.002024-10-039628Actual
393455.002025-04-0496613Actual
301007.002024-08-0396612Actual
351859.002025-01-029646Actual
381333.002025-03-0496113Actual
2020110.002023-11-049618Actual
20327.002022-06-049667Actual
2957.002022-05-049664Actual
255055.002024-04-0396611Actual
3039419.002024-09-039614Actual
146232.002023-06-049673Actual
3140022.002024-10-039613Actual
15009.002022-06-049615Actual
173671.002023-08-0496511Actual
3042913.002024-09-039664Actual
345635.002024-12-0496112Actual
3190317.002024-10-039617Actual
1367310.002023-05-049664Actual
148624.002023-06-049626Actual
263417.002024-05-039628Actual
1666215.002023-08-049614Actual
4367.002022-05-049665Actual
2311610.002024-02-029617Actual
175166.002023-08-0496612Actual
187329.002023-10-049664Actual
65999.002022-10-049618Actual
358934.002025-01-0296613Actual
298649.002024-08-0396111Actual
317869.002024-10-039646Actual
69253.002022-11-049673Actual
2509210.002024-04-039666Actual
183961.002023-09-0496511Actual
2586413.002024-05-039664Actual
365736.002025-02-029628Actual
3364921.002024-12-049613Actual
213763.002023-12-0596211Actual
202296.002023-11-049628Actual
206719.002023-12-059663Actual
3495413.002025-01-029664Actual
3170514.002024-10-039616Actual
177869.002023-09-049615Actual
223793.002024-01-0296211Actual
1793312.002023-09-049636Actual
1078.002022-05-049663Actual
2615811.002024-05-039666Actual
324664.002024-10-0396613Actual
16893.002022-06-049626Actual
306867.002024-09-039656Actual
10964.002022-05-049668Actual
312268.002024-09-0396612Actual
3403410.002024-12-049646Actual
256214.002024-04-0396612Actual
1917211.002023-10-049618Actual
3836919.002025-04-049614Actual
385816.002025-04-049626Actual
51029.002022-09-049636Actual
3323910.002024-11-0396111Actual
222934.002024-01-029668Actual
125294.002023-04-049673Actual
371915.002025-03-049673Actual
183151.002023-09-0496211Actual
66474.002022-10-049628Actual
141504.002023-05-049628Actual
1351715.002023-05-049613Actual
192927.002023-10-0496111Actual
2930311.002024-08-039664Actual
1964111.002023-11-049663Actual
2570720.002024-05-039613Actual
245314.002024-03-0396112Actual
1033111.002023-02-029614Actual
3164813.002024-10-039665Actual
117794.002023-03-049626Actual
225566.002024-01-0296612Actual
25436.002022-07-059664Actual
351315.002025-01-029626Actual
301572.002024-08-0396113Actual

Generated 2025-06-03 14:53:23.328 UTC