[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124517.002023-04-049663Actual
163351.002023-07-0596511Actual
202296.002023-11-049628Actual
186702.002023-10-049673Actual
3376918.002024-12-049614Actual
6149.002022-05-049636Actual
117794.002023-03-049626Actual
335594.002024-11-0396213Actual
243592.002024-03-0396211Actual
381333.002025-03-0496113Actual
192345.002023-10-049668Actual
3161315.002024-10-039615Actual
391665.002025-04-0496112Actual
1295610.002023-04-049636Actual
809312.002022-12-059614Actual
334758.002024-11-0396612Actual
289116.002024-07-0496112Actual
149758.002023-06-049666Actual
147788.002023-06-049665Actual
377568.002025-03-049668Actual
97397.002023-01-029666Actual
337415.002024-12-049673Actual
141845.002023-05-049668Actual
2699911.002024-06-039664Actual
122493.002023-03-049628Actual
314925.002024-10-039673Actual
253911.002024-04-0396211Actual
50533.002022-09-049626Actual
2185011.002024-01-029615Actual
331818.002024-11-039668Actual
1917211.002023-10-049618Actual
3639411.002025-02-029666Actual
287655.002024-07-0496311Actual
1503312.002023-06-049617Actual
3306113.002024-11-039667Actual
1882510.002023-10-049665Actual
267272.002024-05-0396113Actual
3836919.002025-04-049614Actual
219683.002024-01-029626Actual
346258.002024-12-0496612Actual
389659.002025-04-0496111Actual
321705.002024-10-0396311Actual
323155.002024-10-0396112Actual
181108.002023-09-049667Actual
2282711.002024-02-029615Actual
1793312.002023-09-049636Actual
244746.002024-03-0396611Actual
220484.002024-01-029656Actual
194012.002023-10-0496511Actual
341512.002022-08-049613Actual
113238.002023-03-049663Actual
217928.002024-01-029664Actual
326166.002024-11-039673Actual
2950816.002024-08-039636Actual
1972615.002023-11-049614Actual
151544.002023-06-049628Actual
82328.002022-12-059615Actual
91672.002023-01-029673Actual
35553.002022-08-049673Actual
313104.002024-09-0396213Actual
3645217.002025-02-029617Actual
162267.002023-07-0596111Actual
20327.002022-06-049667Actual
300661.002024-08-0396212Actual
289737.002024-07-0496612Actual
272546.002024-06-039656Actual
2811519.002024-07-049614Actual
2570720.002024-05-039613Actual
242129.002024-03-039618Actual
166344.002023-08-049673Actual
258014.002024-05-039673Actual
248959.002024-04-039665Actual
222329.002024-01-029618Actual
370414.002025-02-0296613Actual
131908.002023-04-049617Actual
3616215.002025-02-029615Actual
2075614.002023-12-059614Actual
10964.002022-05-049668Actual
136111.002022-06-049614Actual
331477.002024-11-039628Actual
386359.002025-04-049646Actual
275006.002024-06-039668Actual
21118.002022-06-049618Actual
61297.002022-10-049616Actual
1964111.002023-11-049663Actual
161345.002023-07-059628Actual
9087.002022-05-049667Actual
28072.002022-07-059626Actual
229911.002022-07-059613Actual
141229.002023-05-049618Actual
3436210.002024-12-0496111Actual
39294.002022-08-049626Actual
2468310.002024-04-039663Actual
1182810.002023-03-049636Actual
163694.002023-07-0596611Actual
1033111.002023-02-029614Actual
3828413.002025-04-049663Actual
847010.002022-12-059636Actual
3273714.002024-11-039615Actual
3760216.002025-03-049617Actual
290904.002024-07-0496613Actual
63796.002022-10-049666Actual
356241.002025-01-0296511Actual
322576.002024-10-0396611Actual
360424.002025-02-029673Actual
1654215.002023-08-049613Actual
2914820.002024-08-039613Actual
3323910.002024-11-0396111Actual
366077.002025-02-029668Actual
96355.002023-01-029646Actual
156659.002023-07-059664Actual
3140022.002024-10-039613Actual
80453.002022-12-059673Actual
1126313.002023-03-049613Actual
232715.002024-02-029668Actual
213763.002023-12-0596211Actual
53946.002022-09-049667Actual
223793.002024-01-0296211Actual
3595121.002025-02-029613Actual
18936.002022-06-049666Actual
1960715.002023-11-049613Actual
203207.002023-11-0496111Actual
3311914.002024-11-039618Actual
355705.002025-01-0296311Actual
368066.002025-02-0296611Actual
321975.002024-10-0396411Actual
1238911.002023-04-049613Actual
2315110.002024-02-029667Actual
204292.002023-11-0496511Actual
2063615.002023-12-059613Actual
179596.002023-09-049646Actual
1456611.002023-06-049663Actual
174582.002023-08-0496112Actual
393125.002025-04-0496213Actual
3155511.002024-10-039664Actual
51964.002022-09-049656Actual
758010.002022-11-049617Actual
183151.002023-09-0496211Actual
286187.002024-07-049628Actual
133319.002023-04-049618Actual
3479922.002025-01-029613Actual
2930311.002024-08-039664Actual
355975.002025-01-0296411Actual
54739.002022-09-049618Actual
1782110.002023-09-049665Actual
3184511.002024-10-039666Actual
129073.002023-04-049626Actual
2720215.002024-06-039636Actual
333214.002024-11-0396411Actual
2714713.002024-06-039616Actual
2079110.002023-12-059664Actual
244134.002024-03-0396411Actual
2377310.002024-03-039664Actual
212905.002023-12-059668Actual
354578.002025-01-029668Actual
288536.002024-07-0496611Actual
189894.002023-10-049656Actual
103916.002023-02-029664Actual
357155.002025-01-0296112Actual
7677.002022-05-049666Actual
142446.002023-05-0496111Actual
3042913.002024-09-039664Actual
277871.002024-06-0396212Actual
3869413.002025-04-049666Actual
42128.002022-08-049617Actual
390741.002025-04-0496511Actual
21594.002022-06-049628Actual
93548.002023-01-029615Actual
3666510.002025-02-0296111Actual
3515915.002025-01-029636Actual
302164.002024-08-0396613Actual
49267.002022-09-049665Actual
183961.002023-09-0496511Actual
1801710.002023-09-049666Actual
3731215.002025-03-049615Actual
328564.002024-11-039626Actual
3725412.002025-03-049664Actual
225232.002024-01-0296112Actual
298067.002024-08-039668Actual
334134.002024-11-0396112Actual
297727.002024-08-039628Actual
1402710.002023-05-049617Actual
1355211.002023-05-049663Actual
292406.002024-08-039673Actual
71727.002022-11-049665Actual
380144.002025-03-0496112Actual
15626.002022-06-049665Actual
142721.002023-05-0496211Actual
3533713.002025-01-029667Actual
111844.002023-02-029668Actual
324063.002024-10-0396113Actual
92758.002023-01-029664Actual
23511.002022-05-049614Actual
105287.002023-02-029665Actual
2099512.002023-12-059636Actual
3288416.002024-11-039636Actual
3424313.002024-12-049618Actual
203752.002023-11-0496311Actual
1981811.002023-11-049615Actual
185206.002023-09-0496612Actual
2820713.002024-07-049615Actual
79678.002022-12-059663Actual
734810.002022-11-049636Actual
1506810.002023-06-049667Actual
347094.002024-12-0496213Actual
299806.002024-08-0396611Actual
13132.002022-06-049673Actual
310725.002024-09-0396411Actual
38819.002022-08-049616Actual
152741.002023-06-0496211Actual
378148.002025-03-0496111Actual
158422.002023-07-059626Actual
252715.002024-04-039628Actual
74423.002022-11-049656Actual
143594.002023-05-0496611Actual
40724.002022-08-049656Actual
210779.002023-12-059666Actual
2968612.002024-08-039667Actual
233844.002024-02-0296311Actual
261258.002024-05-039656Actual
3143514.002024-10-039663Actual
109968.002023-02-029667Actual
75016.002022-11-049666Actual
2373815.002024-03-039614Actual
94127.002023-01-029665Actual
193743.002023-10-0496411Actual
234716.002024-02-0296611Actual
189636.002023-10-049646Actual
3190317.002024-10-039617Actual
195182.002023-10-0496212Actual
2586413.002024-05-039664Actual
3884513.002025-04-049618Actual
369824.002025-02-0296113Actual
1679010.002023-08-049665Actual
157239.002023-07-059615Actual
106078.002023-02-029616Actual
149425.002023-06-049656Actual
378966.002025-03-0496411Actual
3386214.002024-12-049615Actual
140629.002023-05-049667Actual
47858.002022-09-049664Actual
2122811.002023-12-059618Actual
1465113.002023-06-049614Actual
70337.002022-11-049664Actual
132527.002023-04-049667Actual
67084.002022-10-049668Actual
146859.002023-06-049664Actual
205203.002023-11-0496112Actual
111234.002023-02-029628Actual
2163914.002024-01-029613Actual
17389.002022-06-049636Actual
120608.002023-03-049617Actual
389934.002025-04-0496211Actual
214034.002023-12-0596311Actual
379567.002025-03-0496611Actual
308810.002022-07-059617Actual
60507.002022-10-049665Actual
1587011.002023-07-059636Actual
374315.002025-03-049626Actual
161686.002023-07-059668Actual
332944.002024-11-0396311Actual
72519.002022-11-049616Actual
253055.002024-04-039668Actual
2213911.002024-01-029617Actual
151885.002023-06-049668Actual
1093610.002023-02-029617Actual
176662.002023-09-049673Actual
225566.002024-01-0296612Actual
153013.002023-06-0496311Actual
154526.002023-06-0496612Actual
232099.002024-02-029618Actual
68478.002022-11-049663Actual
344445.002024-12-0496411Actual
345912.002024-12-0496212Actual
311067.002024-09-0396611Actual
2615811.002024-05-039666Actual
2705714.002024-06-039615Actual
224064.002024-01-0296311Actual
317324.002024-10-039626Actual
242736.002024-03-039668Actual
2167310.002024-01-029663Actual
276405.002024-06-0396411Actual
645810.002022-10-049617Actual
274668.002024-06-039628Actual
3721918.002025-03-049614Actual
174016.002023-08-0496611Actual
3648713.002025-02-029667Actual
23597.002022-07-059663Actual
3264419.002024-11-039614Actual
214914.002023-12-0596611Actual
8489.002022-05-049617Actual
3625415.002025-02-029616Actual
380768.002025-03-0496612Actual
209409.002023-12-059616Actual
371915.002025-03-049673Actual
2297312.002024-02-029636Actual
218848.002024-01-029665Actual
144746.002023-05-0496612Actual
254722.002024-04-0396511Actual
622610.002022-10-049636Actual
162541.002023-07-0596211Actual
264895.002024-05-0396311Actual
177289.002023-09-049664Actual
5178.002022-05-049616Actual
25436.002022-07-059664Actual
333557.002024-11-0396611Actual
104708.002023-02-029615Actual
3409211.002024-12-049666Actual
345635.002024-12-0496112Actual
324335.002024-10-0396213Actual
3170514.002024-10-039616Actual
224666.002024-01-0296611Actual
2936113.002024-08-039615Actual
130037.002023-04-049646Actual
317869.002024-10-039646Actual
58014.002022-10-049673Actual
369256.002025-02-0296612Actual
235284.002024-02-0296112Actual
3077715.002024-09-039617Actual
287925.002024-07-0496411Actual
368921.002025-02-0296212Actual
3619711.002025-02-029665Actual
153626.002023-06-0496611Actual
3255913.002024-11-039663Actual
184874.002023-09-0496112Actual
228619.002024-02-029665Actual
356577.002025-01-0296611Actual
320578.002024-10-039668Actual
26228.002022-07-059615Actual
386618.002025-04-049656Actual
198538.002023-11-049665Actual
1363913.002023-05-049614Actual
88914.002022-12-059628Actual
290303.002024-07-0496113Actual
3400817.002024-12-049636Actual
254183.002024-04-0396311Actual
300385.002024-08-0396112Actual
294804.002024-08-039626Actual
343046.002024-12-049668Actual
59888.002022-10-049615Actual
2926818.002024-08-039614Actual
179053.002023-09-049626Actual
133794.002023-04-049628Actual
193472.002023-10-0496311Actual
355434.002025-01-0296211Actual
82947.002022-12-059665Actual
164264.002023-07-0596112Actual
1675511.002023-08-049615Actual
344712.002024-12-0496511Actual
318128.002024-10-039656Actual
3152019.002024-10-039614Actual
255623.002024-04-0396112Actual
391087.002025-04-0496611Actual
366934.002025-02-0296211Actual
472312.002022-09-049614Actual
383414.002025-04-049673Actual
102057.002023-02-029663Actual
224334.002024-01-0296411Actual
3063415.002024-09-039636Actual
2631314.002024-05-039618Actual
3252421.002024-11-039613Actual
168743.002023-08-049626Actual
278208.002024-06-0396612Actual
2824213.002024-07-049665Actual
3598513.002025-02-029663Actual
269375.002024-06-039673Actual
3754413.002025-03-049666Actual
3364921.002024-12-049613Actual
87647.002022-12-059667Actual
3745916.002025-03-049636Actual
290576.002024-07-0496213Actual
265431.002024-05-0396511Actual
159226.002023-07-059656Actual
2397811.002024-03-039636Actual
2412012.002024-03-039617Actual
921511.002023-01-029614Actual
2957.002022-05-049664Actual
212565.002023-12-059628Actual
566111.002022-10-049613Actual
1873.002022-05-049673Actual
1713810.002023-08-049618Actual
2601813.002024-05-039616Actual
40256.002022-08-049646Actual
209673.002023-12-059626Actual
220819.002024-01-029666Actual
322242.002024-10-0396511Actual
148624.002023-06-049626Actual
142994.002023-05-0496311Actual
66474.002022-10-049628Actual
2595912.002024-05-039665Actual
187329.002023-10-049664Actual
2835416.002024-07-049636Actual
393455.002025-04-0496613Actual
3524412.002025-01-029666Actual
239502.002024-03-039626Actual
3855414.002025-04-049616Actual
2500711.002024-04-039636Actual
3607019.002025-02-029614Actual
255055.002024-04-0396611Actual
50057.002022-09-049616Actual
2843911.002024-07-049666Actual
138543.002023-05-049626Actual
227699.002024-02-029664Actual
207282.002023-12-059673Actual
358332.002025-01-0296113Actual
173671.002023-08-0496511Actual
1893710.002023-10-049636Actual
2010811.002023-11-049617Actual
181964.002023-09-049628Actual
306066.002024-09-039626Actual
33364.002022-07-059668Actual
164844.002023-07-0596612Actual
981810.002023-01-029617Actual
3860916.002025-04-049636Actual
329366.002024-11-039656Actual
360311.002022-08-049614Actual
163084.002023-07-0596411Actual
125294.002023-04-049673Actual
206719.002023-12-059663Actual
278772.002024-06-0396113Actual
2607317.002024-05-039636Actual
2020110.002023-11-049618Actual
1581510.002023-07-059616Actual
3193712.002024-10-039667Actual
3740414.002025-03-049616Actual
301572.002024-08-0396113Actual
87028.002022-12-059617Actual
229189.002024-02-029616Actual
161069.002023-07-059618Actual
48648.002022-09-049615Actual
280875.002024-07-049673Actual
250594.002024-04-039656Actual
26808.002022-07-059665Actual
3748510.002025-03-049646Actual
367742.002025-02-0296511Actual
194346.002023-10-0496611Actual
289391.002024-07-0496212Actual
260454.002024-05-039626Actual
2273413.002024-02-029614Actual
2853211.002024-07-049667Actual
229996.002024-02-029646Actual
174852.002023-08-0496212Actual
2829915.002024-07-049616Actual
117318.002023-03-049616Actual
453711.002022-09-049613Actual
245581.002024-03-0396212Actual
958810.002023-01-029636Actual
57237.002022-10-049663Actual
85645.002022-12-059656Actual
51029.002022-09-049636Actual
210476.002023-12-059656Actual
222934.002024-01-029668Actual
279376.002024-06-0396613Actual
1769413.002023-09-049614Actual
44585.002022-08-049668Actual
240628.002024-03-039666Actual
149166.002023-06-049646Actual
2918314.002024-08-039663Actual
285610.002022-07-059636Actual
1757416.002023-09-049613Actual
1474311.002023-06-049615Actual
243315.002024-03-0396111Actual
192927.002023-10-0496111Actual
2621815.002024-05-039617Actual
1512611.002023-06-049618Actual
344176.002024-12-0496311Actual
1690212.002023-08-049636Actual
4367.002022-05-049665Actual
321434.002024-10-0396211Actual
199109.002023-11-049616Actual
14216.002022-06-049664Actual
1760911.002023-09-049663Actual
1787811.002023-09-049616Actual
204024.002023-11-0496411Actual
312268.002024-09-0396612Actual
358604.002025-01-0296213Actual
148359.002023-06-049616Actual
3027422.002024-09-039613Actual
357432.002025-01-0296212Actual
215815.002023-12-0596612Actual
171664.002023-08-049628Actual
3389613.002024-12-049665Actual
2609911.002024-05-039646Actual
55215.002022-09-049628Actual
156023.002023-07-059673Actual
199374.002023-11-049626Actual
83739.002022-12-059616Actual
203482.002023-11-0496211Actual
12358.002022-06-049663Actual
3267912.002024-11-039664Actual
311646.002024-09-0396112Actual
121227.002023-03-049667Actual
3539513.002025-01-029618Actual
232374.002024-02-029628Actual
368644.002025-02-0296112Actual
3840411.002025-04-049664Actual
200174.002023-11-049656Actual
15009.002022-06-049615Actual
2515012.002024-04-039617Actual
276672.002024-06-0396511Actual

Generated 2025-06-03 03:43:03.355 UTC