[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229911.002022-07-049613Actual
287925.002024-07-0396411Actual
312832.002024-09-0296113Actual
200508.002023-11-039666Actual
375118.002025-03-039656Actual
287109.002024-07-0396111Actual
1351715.002023-05-039613Actual
3828413.002025-04-039663Actual
335323.002024-11-0296113Actual
108577.002023-02-019666Actual
309909.002024-09-0296111Actual
1382710.002023-05-039616Actual
26808.002022-07-049665Actual
77673.002022-11-039628Actual
241549.002024-03-029667Actual
357155.002025-01-0196112Actual
51964.002022-09-039656Actual
66474.002022-10-039628Actual
333557.002024-11-0296611Actual
380421.002025-03-0396212Actual
122018.002023-03-039618Actual
189636.002023-10-039646Actual
1554510.002023-07-049663Actual
3143514.002024-10-029663Actual
313104.002024-09-0296213Actual
301572.002024-08-0296113Actual
2509210.002024-04-029666Actual
360311.002022-08-039614Actual
2217410.002024-01-019667Actual
357432.002025-01-0196212Actual
381604.002025-03-0396213Actual
177869.002023-09-039615Actual
3403410.002024-12-039646Actual
472312.002022-09-039614Actual
367205.002025-02-0196311Actual
3713415.002025-03-039663Actual
390204.002025-04-0396311Actual
197608.002023-11-039664Actual
187329.002023-10-039664Actual
347094.002024-12-0396213Actual
734810.002022-11-039636Actual
346258.002024-12-0396612Actual
162541.002023-07-0496211Actual
40724.002022-08-039656Actual
151544.002023-06-039628Actual
233844.002024-02-0196311Actual
385816.002025-04-039626Actual
194912.002023-10-0396112Actual
107517.002023-02-019646Actual
269375.002024-06-029673Actual
37447.002022-08-039615Actual
902911.002023-01-019613Actual
193472.002023-10-0396311Actual
311067.002024-09-0296611Actual
1981811.002023-11-039615Actual
83739.002022-12-049616Actual
206719.002023-12-049663Actual
354237.002025-01-019628Actual
61774.002022-10-039626Actual
183151.002023-09-0396211Actual
59888.002022-10-039615Actual
89503.002022-12-049668Actual
105287.002023-02-019665Actual
13132.002022-06-039673Actual
3252421.002024-11-029613Actual
3754413.002025-03-039666Actual
139346.002023-05-039656Actual
2743814.002024-06-029618Actual
3619711.002025-02-019665Actual
678713.002022-11-039613Actual
1238911.002023-04-039613Actual
183423.002023-09-0396311Actual
117318.002023-03-039616Actual
3386214.002024-12-039615Actual
230256.002024-02-019656Actual
203207.002023-11-0396111Actual
697311.002022-11-039614Actual
204292.002023-11-0396511Actual
1690212.002023-08-039636Actual
1604810.002023-07-049667Actual
3027422.002024-09-029613Actual
2592414.002024-05-029615Actual
248959.002024-04-029665Actual
243592.002024-03-0296211Actual
16893.002022-06-039626Actual
3302717.002024-11-029617Actual
186139.002023-10-039663Actual
3424313.002024-12-039618Actual
3376918.002024-12-039614Actual
43517.002022-08-039618Actual
10964.002022-05-039668Actual
71127.002022-11-039615Actual
283264.002024-07-039626Actual
33364.002022-07-049668Actual
379231.002025-03-0396511Actual
1907911.002023-10-039617Actual
227699.002024-02-019664Actual
334411.002024-11-0296212Actual
242736.002024-03-029668Actual
3504711.002025-01-019665Actual
45977.002022-09-039663Actual
213485.002023-12-0496111Actual
15626.002022-06-039665Actual
341512.002022-08-039613Actual
3539513.002025-01-019618Actual
114012.002023-03-039673Actual
264895.002024-05-0296311Actual
228619.002024-02-019665Actual
1675511.002023-08-039615Actual
365736.002025-02-019628Actual
277596.002024-06-0296112Actual
194346.002023-10-0396611Actual
298649.002024-08-0296111Actual
324063.002024-10-0296113Actual
60507.002022-10-039665Actual
103916.002023-02-019664Actual
2020110.002023-11-039618Actual
3860916.002025-04-039636Actual
190219.002023-10-039666Actual
169287.002023-08-039646Actual
3763612.002025-03-039667Actual
253911.002024-04-0296211Actual
65999.002022-10-039618Actual
329366.002024-11-029656Actual
51495.002022-09-039646Actual
2738013.002024-06-029667Actual
2953410.002024-08-029646Actual
3030914.002024-09-029663Actual
182875.002023-09-0396111Actual
275589.002024-06-0296111Actual
354578.002025-01-019668Actual
3436210.002024-12-0396111Actual
3409211.002024-12-039666Actual
109968.002023-02-019667Actual
3630917.002025-02-019636Actual
42727.002022-08-039667Actual
172585.002023-08-0396111Actual
236539.002024-03-029663Actual
3418511.002024-12-039667Actual
3306113.002024-11-029667Actual
344712.002024-12-0396511Actual
3415017.002024-12-039617Actual
173133.002023-08-0396311Actual
164532.002023-07-0496212Actual
29504.002022-07-049656Actual
117711.002022-06-039613Actual
210476.002023-12-049656Actual
3625415.002025-02-019616Actual
249792.002024-04-029626Actual
276405.002024-06-0296411Actual
219419.002024-01-019616Actual
136111.002022-06-039614Actual
154526.002023-06-0396612Actual
248028.002024-04-029664Actual
29036.002022-07-049646Actual
3840411.002025-04-039664Actual
87647.002022-12-049667Actual
100055.002023-01-019628Actual
250594.002024-04-029656Actual
127806.002023-04-039665Actual
2688015.002024-06-029663Actual
2264910.002024-02-019663Actual
243863.002024-03-0296311Actual
27597.002022-07-049616Actual
645810.002022-10-039617Actual
2835416.002024-07-039636Actual
93548.002023-01-019615Actual
340608.002024-12-039656Actual
41338.002022-08-039666Actual
14216.002022-06-039664Actual
205203.002023-11-0396112Actual
222934.002024-01-019668Actual
136114.002023-05-039673Actual
82947.002022-12-049665Actual
328564.002024-11-029626Actual
374315.002025-03-039626Actual
335916.002024-11-0296613Actual
125294.002023-04-039673Actual
3052211.002024-09-029665Actual
301844.002024-08-0296213Actual
1506810.002023-06-039667Actual
280875.002024-07-039673Actual
91672.002023-01-019673Actual
229996.002024-02-019646Actual
258014.002024-05-029673Actual
223793.002024-01-0196211Actual
1793312.002023-09-039636Actual
2950816.002024-08-029636Actual
72519.002022-11-039616Actual
306066.002024-09-029626Actual
3087015.002024-09-029618Actual
205786.002023-11-0396612Actual
2311610.002024-02-019617Actual
196984.002023-11-039673Actual
2468310.002024-04-029663Actual
247402.002024-04-029673Actual
110759.002023-02-019618Actual
224064.002024-01-0196311Actual
368066.002025-02-0196611Actual
141845.002023-05-039668Actual
256214.002024-04-0296612Actual
30098.002022-07-049666Actual
3170514.002024-10-029616Actual
162813.002023-07-0496311Actual
139679.002023-05-039666Actual
238319.002024-03-029615Actual
2213911.002024-01-019617Actual
2939613.002024-08-029665Actual
334758.002024-11-0296612Actual
172862.002023-08-0396211Actual
48648.002022-09-039615Actual
242405.002024-03-029628Actual
187909.002023-10-039615Actual
391665.002025-04-0396112Actual
161069.002023-07-049618Actual
161345.002023-07-049628Actual
3849713.002025-04-039665Actual
266696.002024-05-0296612Actual
1704512.002023-08-039617Actual
255892.002024-04-0296212Actual
369824.002025-02-0196113Actual
320237.002024-10-029628Actual
2515012.002024-04-029617Actual
245581.002024-03-0296212Actual
3063415.002024-09-029636Actual
2705714.002024-06-029615Actual
163084.002023-07-0496411Actual
143263.002023-05-0396411Actual
2631314.002024-05-029618Actual
351859.002025-01-019646Actual
355159.002025-01-0196111Actual
299806.002024-08-0296611Actual
2607317.002024-05-029636Actual
6149.002022-05-039636Actual
1033111.002023-02-019614Actual
203752.002023-11-0396311Actual
1363913.002023-05-039614Actual
1144911.002023-03-039614Actual
36657.002022-08-039664Actual
255623.002024-04-0296112Actual
31507.002022-07-049667Actual
2063615.002023-12-049613Actual
181689.002023-09-039618Actual
790711.002022-12-049613Actual
15009.002022-06-039615Actual
166979.002023-08-039664Actual
173404.002023-08-0396411Actual
275863.002024-06-0296211Actual
2957.002022-05-039664Actual
63796.002022-10-039666Actual
317324.002024-10-029626Actual
2625312.002024-05-029667Actual
157239.002023-07-049615Actual
362814.002025-02-019626Actual
248511.002022-07-049614Actual
194012.002023-10-0396511Actual
242129.002024-03-029618Actual
2811519.002024-07-039614Actual
1388210.002023-05-039636Actual
214571.002023-12-0496511Actual
2609911.002024-05-029646Actual
2699911.002024-06-029664Actual
26228.002022-07-049615Actual
300661.002024-08-0296212Actual
287383.002024-07-0396211Actual
380144.002025-03-0396112Actual
264624.002024-05-0296211Actual
212565.002023-12-049628Actual
115908.002023-03-039615Actual
367474.002025-02-0196411Actual
2595912.002024-05-029665Actual
306867.002024-09-029656Actual
3273714.002024-11-029615Actual
2122811.002023-12-049618Actual
90898.002023-01-019663Actual
235605.002024-02-0196612Actual
2010811.002023-11-039617Actual
1587011.002023-07-049636Actual
158967.002023-07-049646Actual
181964.002023-09-039628Actual
265165.002024-05-0296411Actual
2361816.002024-03-029613Actual
211708.002023-12-049667Actual
7084.002022-05-039656Actual
3533713.002025-01-019667Actual
107984.002023-02-019656Actual
129073.002023-04-039626Actual
298922.002024-08-0296211Actual
225232.002024-01-0196112Actual
34778.002022-08-039663Actual
184874.002023-09-0396112Actual
275006.002024-06-029668Actual
343046.002024-12-039668Actual
2377310.002024-03-029664Actual
94127.002023-01-019665Actual
2709011.002024-06-029665Actual
3193712.002024-10-029667Actual
317869.002024-10-029646Actual
1654215.002023-08-039613Actual
50057.002022-09-039616Actual
360424.002025-02-019673Actual
46754.002022-09-039673Actual
2720215.002024-06-029636Actual
142994.002023-05-0396311Actual
2282711.002024-02-019615Actual
3264419.002024-11-029614Actual
3323910.002024-11-0296111Actual
239502.002024-03-029626Actual
3875216.002025-04-039617Actual
3255913.002024-11-029663Actual
202626.002023-11-039668Actual
23597.002022-07-049663Actual
210779.002023-12-049666Actual
1126313.002023-03-039613Actual
115118.002023-03-039664Actual
1563013.002023-07-049614Actual
622610.002022-10-039636Actual
3164813.002024-10-029665Actual
1911410.002023-10-039667Actual
2113510.002023-12-049617Actual
370414.002025-02-0196613Actual
389078.002025-04-039668Actual
209409.002023-12-049616Actual
68478.002022-11-039663Actual
1355211.002023-05-039663Actual
277016.002024-06-0296611Actual
58014.002022-10-039673Actual
2926818.002024-08-029614Actual
345912.002024-12-0396212Actual
39294.002022-08-039626Actual
107049.002023-02-019636Actual
92758.002023-01-019664Actual
1666215.002023-08-039614Actual
1373311.002023-05-039615Actual
347414.002024-12-0396613Actual
3184511.002024-10-029666Actual
104708.002023-02-019615Actual
249529.002024-04-029616Actual
9087.002022-05-039667Actual
345058.002024-12-0396611Actual
4367.002022-05-039665Actual
809312.002022-12-049614Actual
3846213.002025-04-039615Actual
2965117.002024-08-029617Actual
342718.002024-12-039628Actual
381333.002025-03-0396113Actual
314925.002024-10-029673Actual
299465.002024-08-0296411Actual
3042913.002024-09-029664Actual
95393.002023-01-019626Actual
141229.002023-05-039618Actual
3610413.002025-02-019664Actual
2185011.002024-01-019615Actual
79678.002022-12-049663Actual
1581510.002023-07-049616Actual
118756.002023-03-039646Actual
3400817.002024-12-039636Actual
3155511.002024-10-029664Actual
345635.002024-12-0396112Actual
131117.002023-04-039666Actual
224334.002024-01-0196411Actual
23511.002022-05-039614Actual
333214.002024-11-0296411Actual
233295.002024-02-0196111Actual
2853211.002024-07-039667Actual
3524412.002025-01-019666Actual
3368414.002024-12-039663Actual
12358.002022-06-039663Actual
248609.002024-04-029615Actual
321158.002024-10-0296111Actual
290904.002024-07-0396613Actual
80453.002022-12-049673Actual
5178.002022-05-039616Actual
78283.002022-11-039668Actual
133319.002023-04-039618Actual
234381.002024-02-0196511Actual
1465113.002023-06-039614Actual
263747.002024-05-029668Actual
204634.002023-11-0396611Actual
25436.002022-07-049664Actual
18323.002022-06-039656Actual
6616.002022-05-039646Actual
192345.002023-10-039668Actual
200174.002023-11-039656Actual
50533.002022-09-039626Actual
3633511.002025-02-019646Actual
193743.002023-10-0396411Actual
356577.002025-01-0196611Actual
299196.002024-08-0296311Actual
378422.002025-03-0396211Actual
152467.002023-06-0396111Actual
55824.002022-09-039668Actual
3530216.002025-01-019617Actual
67084.002022-10-039668Actual
1503312.002023-06-039617Actual
1078.002022-05-039663Actual
86237.002022-12-049666Actual
2315110.002024-02-019667Actual
3495413.002025-01-019664Actual
2397811.002024-03-029636Actual
18936.002022-06-039666Actual
390476.002025-04-0396411Actual
215484.002023-12-0496112Actual
3639411.002025-02-019666Actual
5653.002022-05-039626Actual
82328.002022-12-049615Actual
62737.002022-10-039646Actual
1960715.002023-11-039613Actual
3479922.002025-01-019613Actual
2464815.002024-04-029613Actual
2412012.002024-03-029617Actual
2586413.002024-05-029664Actual
267545.002024-05-0296213Actual
3607019.002025-02-019614Actual
921511.002023-01-019614Actual
357768.002025-01-0196612Actual
250336.002024-04-029646Actual
2799522.002024-07-039613Actual
369256.002025-02-0196612Actual
148359.002023-06-039616Actual
102833.002023-02-019673Actual
267874.002024-05-0296613Actual
310456.002024-09-0296311Actual
2524311.002024-04-029618Actual
344176.002024-12-0396311Actual
159558.002023-07-049666Actual
3595121.002025-02-019613Actual
3364921.002024-12-039613Actual
134405.002023-04-039668Actual
2373815.002024-03-029614Actual
265431.002024-05-0296511Actual
310725.002024-09-0296411Actual
260454.002024-05-029626Actual
378148.002025-03-0396111Actual
3748510.002025-03-039646Actual
199374.002023-11-039626Actual
7677.002022-05-039666Actual
3768.002022-05-039615Actual
1684711.002023-08-039616Actual
2843911.002024-07-039666Actual
174016.002023-08-0396611Actual
3598513.002025-02-019663Actual
344445.002024-12-0396411Actual
363618.002025-02-019656Actual
1489011.002023-06-039636Actual
128598.002023-04-039616Actual
355434.002025-01-0196211Actual
166344.002023-08-039673Actual
116528.002023-03-039665Actual
240306.002024-03-029656Actual
212905.002023-12-049668Actual
179854.002023-09-039656Actual
244401.002024-03-0296511Actual
306609.002024-09-029646Actual
3510413.002025-01-019616Actual
10374.002022-05-039628Actual
3140022.002024-10-029613Actual
220819.002024-01-019666Actual
244746.002024-03-0296611Actual
123104.002023-03-039668Actual
229452.002024-02-019626Actual
324335.002024-10-0296213Actual
3645217.002025-02-019617Actual
130505.002023-04-039656Actual
71727.002022-11-039665Actual
151885.002023-06-039668Actual
288191.002024-07-0396511Actual
352116.002025-01-019656Actual
203482.002023-11-0396211Actual
144432.002023-05-0396212Actual
179053.002023-09-039626Actual
2814912.002024-07-039664Actual
332674.002024-11-0296211Actual
3648713.002025-02-019667Actual
322242.002024-10-0296511Actual
1679010.002023-08-039665Actual
238669.002024-03-029665Actual
2859015.002024-07-039618Actual
2728712.002024-06-029666Actual
391087.002025-04-0396611Actual
254453.002024-04-0296411Actual
227064.002024-02-019673Actual
207282.002023-12-049673Actual
1757416.002023-09-039613Actual
32773.002022-07-049628Actual
144163.002023-05-0396112Actual
192006.002023-10-039628Actual
346824.002024-12-0396113Actual
331477.002024-11-029628Actual
147788.002023-06-039665Actual
181108.002023-09-039667Actual
3311914.002024-11-029618Actual
847010.002022-12-049636Actual
96823.002023-01-019656Actual
140629.002023-05-039667Actual
3190317.002024-10-029617Actual
2392311.002024-03-029616Actual
172005.002023-08-039668Actual
141504.002023-05-039628Actual
2959313.002024-08-029666Actual

Generated 2025-06-02 15:09:32.487 UTC