[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 1000   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390741.002025-04-0396511Actual
232374.002024-02-019628Actual
3273714.002024-11-029615Actual
9087.002022-05-039667Actual
261258.002024-05-029656Actual
146232.002023-06-039673Actual
7084.002022-05-039656Actual
2311610.002024-02-019617Actual
40724.002022-08-039656Actual
117794.002023-03-039626Actual
227699.002024-02-019664Actual
379567.002025-03-0396611Actual
3252421.002024-11-029613Actual
107049.002023-02-019636Actual
220228.002024-01-019646Actual
391087.002025-04-0396611Actual
129073.002023-04-039626Actual
3501215.002025-01-019615Actual
3193712.002024-10-029667Actual
199374.002023-11-039626Actual
74423.002022-11-039656Actual
392853.002025-04-0396113Actual
697311.002022-11-039614Actual
202296.002023-11-039628Actual
103916.002023-02-019664Actual
105287.002023-02-019665Actual
1972615.002023-11-039614Actual
57237.002022-10-039663Actual
132527.002023-04-039667Actual
2974413.002024-08-029618Actual
2099512.002023-12-049636Actual
225232.002024-01-0196112Actual
1713810.002023-08-039618Actual
141504.002023-05-039628Actual
78283.002022-11-039668Actual
2918314.002024-08-029663Actual
158422.002023-07-049626Actual
256214.002024-04-0296612Actual
356241.002025-01-0196511Actual
2020110.002023-11-039618Actual
1807511.002023-09-039617Actual
2084910.002023-12-049615Actual
1581510.002023-07-049616Actual
2829915.002024-07-039616Actual
15009.002022-06-039615Actual
2835416.002024-07-039636Actual
3619711.002025-02-019665Actual
186139.002023-10-039663Actual
48648.002022-09-039615Actual
3048714.002024-09-029615Actual
235284.002024-02-0196112Actual
3510413.002025-01-019616Actual
377228.002025-03-039628Actual
65999.002022-10-039618Actual
156023.002023-07-049673Actual
222605.002024-01-019628Actual
166979.002023-08-039664Actual
314925.002024-10-029673Actual
3731215.002025-03-039615Actual
351859.002025-01-019646Actual
2412012.002024-03-029617Actual
302164.002024-08-0296613Actual
115908.002023-03-039615Actual
368921.002025-02-0196212Actual
43995.002022-08-039628Actual
51029.002022-09-039636Actual
1126313.002023-03-039613Actual
1801710.002023-09-039666Actual
1981811.002023-11-039615Actual
2699911.002024-06-029664Actual
288536.002024-07-0396611Actual
321705.002024-10-0296311Actual
265165.002024-05-0296411Actual
214034.002023-12-0496311Actual
2397811.002024-03-029636Actual
77197.002022-11-039618Actual
2595912.002024-05-029665Actual
1679010.002023-08-039665Actual
260454.002024-05-029626Actual
335323.002024-11-0296113Actual
179053.002023-09-039626Actual
181108.002023-09-039667Actual
287109.002024-07-0396111Actual
2814912.002024-07-039664Actual
321975.002024-10-0296411Actual
323155.002024-10-0296112Actual
2625312.002024-05-029667Actual
3052211.002024-09-029665Actual
252715.002024-04-029628Actual
3400817.002024-12-039636Actual
65207.002022-10-039667Actual
277596.002024-06-0296112Actual
85176.002022-12-049646Actual
267545.002024-05-0296213Actual
324063.002024-10-0296113Actual
311646.002024-09-0296112Actual
99579.002023-01-019618Actual
358332.002025-01-0196113Actual
1873.002022-05-039673Actual
14216.002022-06-039664Actual
317324.002024-10-029626Actual
2688015.002024-06-029663Actual
174016.002023-08-0396611Actual
2643410.002024-05-0296111Actual
1474311.002023-06-039615Actual
188829.002023-10-039616Actual
345635.002024-12-0396112Actual
309328.002024-09-029668Actual
248609.002024-04-029615Actual
367742.002025-02-0196511Actual
2264910.002024-02-019663Actual
3769414.002025-03-039618Actual
1793312.002023-09-039636Actual
333557.002024-11-0296611Actual
3748510.002025-03-039646Actual
3721918.002025-03-039614Actual
2734517.002024-06-029617Actual
2582919.002024-05-029614Actual
185206.002023-09-0396612Actual
3302717.002024-11-029617Actual
1014511.002023-02-019613Actual
253055.002024-04-029668Actual
2950816.002024-08-029636Actual
41338.002022-08-039666Actual
169545.002023-08-039656Actual
1917211.002023-10-039618Actual
224666.002024-01-0196611Actual
369256.002025-02-0196612Actual
174852.002023-08-0396212Actual
213763.002023-12-0496211Actual
149758.002023-06-039666Actual
290303.002024-07-0396113Actual
1869814.002023-10-039614Actual
148624.002023-06-039626Actual
71127.002022-11-039615Actual
119817.002023-03-039666Actual
320237.002024-10-029628Actual
250594.002024-04-029656Actual
3184511.002024-10-029666Actual
2738013.002024-06-029667Actual
2722811.002024-06-029646Actual
381604.002025-03-0396213Actual
19729.002022-06-039617Actual
98786.002023-01-019667Actual
1760911.002023-09-039663Actual
2113510.002023-12-049617Actual
3846213.002025-04-039615Actual
122493.002023-03-039628Actual
1373311.002023-05-039615Actual
3389613.002024-12-039665Actual
111844.002023-02-019668Actual
2959313.002024-08-029666Actual
219419.002024-01-019616Actual
247402.002024-04-029673Actual
301572.002024-08-0296113Actual
131908.002023-04-039617Actual
55824.002022-09-039668Actual
139088.002023-05-039646Actual
263747.002024-05-029668Actual
229996.002024-02-019646Actual
324664.002024-10-0296613Actual
43517.002022-08-039618Actual
1666215.002023-08-039614Actual
921511.002023-01-019614Actual
301844.002024-08-0296213Actual
2570720.002024-05-029613Actual
335916.002024-11-0296613Actual
339804.002024-12-039626Actual
32773.002022-07-049628Actual
306867.002024-09-029656Actual
164532.002023-07-0496212Actual
108577.002023-02-019666Actual
323496.002024-10-0296612Actual
106078.002023-02-019616Actual
153013.002023-06-0396311Actual
2515012.002024-04-029617Actual
237102.002024-03-029673Actual
151544.002023-06-039628Actual
324335.002024-10-0296213Actual
734810.002022-11-039636Actual
104708.002023-02-019615Actual
2631314.002024-05-029618Actual
173404.002023-08-0396411Actual
68478.002022-11-039663Actual
1782110.002023-09-039665Actual
47858.002022-09-039664Actual
3368414.002024-12-039663Actual
35553.002022-08-039673Actual
280875.002024-07-039673Actual
223793.002024-01-0196211Actual
300661.002024-08-0296212Actual
96823.002023-01-019656Actual
106553.002023-02-019626Actual
193472.002023-10-0396311Actual
393125.002025-04-0396213Actual
242129.002024-03-029618Actual
392288.002025-04-0396612Actual
195182.002023-10-0396212Actual
290576.002024-07-0396213Actual
380144.002025-03-0396112Actual
194346.002023-10-0396611Actual
212905.002023-12-049668Actual
3515915.002025-01-019636Actual
2743814.002024-06-029618Actual
3734713.002025-03-039665Actual
2968612.002024-08-029667Actual
76408.002022-11-039667Actual
311067.002024-09-0296611Actual
3323910.002024-11-0296111Actual
2373815.002024-03-029614Actual
340608.002024-12-039656Actual
183151.002023-09-0396211Actual
2063615.002023-12-049613Actual
200174.002023-11-039656Actual
3255913.002024-11-029663Actual
377568.002025-03-039668Actual
254453.002024-04-0296411Actual
164844.002023-07-0496612Actual
215815.002023-12-0496612Actual
3479922.002025-01-019613Actual
142721.002023-05-0396211Actual
79678.002022-12-049663Actual
3607019.002025-02-019614Actual
222934.002024-01-019668Actual
159558.002023-07-049666Actual
274668.002024-06-029628Actual
378148.002025-03-0396111Actual
2621815.002024-05-029617Actual
210218.002023-12-049646Actual
298649.002024-08-0296111Actual
272546.002024-06-029656Actual
168743.002023-08-039626Actual
3884513.002025-04-039618Actual
301007.002024-08-0296612Actual
300385.002024-08-0296112Actual
3403410.002024-12-039646Actual
214571.002023-12-0496511Actual
172005.002023-08-039668Actual
58014.002022-10-039673Actual
1657710.002023-08-039663Actual
2088310.002023-12-049665Actual
116528.002023-03-039665Actual
234716.002024-02-0196611Actual
809312.002022-12-049614Actual
77673.002022-11-039628Actual
386359.002025-04-039646Actual
3155511.002024-10-029664Actual
2965117.002024-08-029617Actual
109968.002023-02-019667Actual
54739.002022-09-039618Actual
267874.002024-05-0296613Actual
2010811.002023-11-039617Actual
110759.002023-02-019618Actual
32298.002022-07-049618Actual
131117.002023-04-039666Actual
36657.002022-08-039664Actual
212565.002023-12-049628Actual
184874.002023-09-0396112Actual
365736.002025-02-019628Actual
3654514.002025-02-019618Actual
1506810.002023-06-039667Actual
332674.002024-11-0296211Actual
385816.002025-04-039626Actual
278208.002024-06-0296612Actual
71727.002022-11-039665Actual
1489011.002023-06-039636Actual
2075614.002023-12-049614Actual
283264.002024-07-039626Actual
243863.002024-03-0296311Actual
1704512.002023-08-039617Actual
154193.002023-06-0396112Actual
2601813.002024-05-029616Actual
3745916.002025-03-039636Actual
276672.002024-06-0296511Actual
199917.002023-11-039646Actual
38819.002022-08-039616Actual
42128.002022-08-039617Actual
299196.002024-08-0296311Actual
3296913.002024-11-029666Actual
138543.002023-05-039626Actual
3645217.002025-02-019617Actual
245314.002024-03-0296112Actual
453711.002022-09-039613Actual
332944.002024-11-0296311Actual
39788.002022-08-039636Actual
95393.002023-01-019626Actual
1684711.002023-08-039616Actual
313424.002024-09-0296613Actual
173671.002023-08-0396511Actual
292406.002024-08-029673Actual
357155.002025-01-0196112Actual
2838010.002024-07-039646Actual
1757416.002023-09-039613Actual
181689.002023-09-039618Actual
82947.002022-12-049665Actual
87647.002022-12-049667Actual
303665.002024-09-029673Actual
16893.002022-06-039626Actual
284068.002024-07-039656Actual
310456.002024-09-0296311Actual
264624.002024-05-0296211Actual
310182.002024-09-0296211Actual
194012.002023-10-0396511Actual
115118.002023-03-039664Actual
3291010.002024-11-029646Actual
111234.002023-02-019628Actual
232715.002024-02-019668Actual
3409211.002024-12-039666Actual
122018.002023-03-039618Actual
3418511.002024-12-039667Actual
187329.002023-10-039664Actual
2574213.002024-05-029663Actual
229911.002022-07-049613Actual
142994.002023-05-0396311Actual
1675511.002023-08-039615Actual
371915.002025-03-039673Actual
3610413.002025-02-019664Actual
254722.002024-04-0296511Actual
171664.002023-08-039628Actual
3264419.002024-11-029614Actual
3176016.002024-10-029636Actual
248959.002024-04-029665Actual
253637.002024-04-0296111Actual
2524311.002024-04-029618Actual
3140022.002024-10-029613Actual
645810.002022-10-039617Actual
566111.002022-10-039613Actual
2163914.002024-01-019613Actual
245581.002024-03-0296212Actual
294804.002024-08-029626Actual
75016.002022-11-039666Actual
3713415.002025-03-039663Actual
355159.002025-01-0196111Actual
42727.002022-08-039667Actual
289391.002024-07-0396212Actual
1882510.002023-10-039665Actual
2468310.002024-04-029663Actual
205786.002023-11-0396612Actual
344712.002024-12-0396511Actual
120608.002023-03-039617Actual
3436210.002024-12-0396111Actual
3878711.002025-04-039667Actual
4367.002022-05-039665Actual
2509210.002024-04-029666Actual
136111.002022-06-039614Actual
197608.002023-11-039664Actual
3725412.002025-03-039664Actual
3027422.002024-09-029613Actual
269375.002024-06-029673Actual
298922.002024-08-0296211Actual
378696.002025-03-0396311Actual
233295.002024-02-0196111Actual
152467.002023-06-0396111Actual
234114.002024-02-0196411Actual
192927.002023-10-0396111Actual
136114.002023-05-039673Actual
363618.002025-02-019656Actual
238319.002024-03-029615Actual
244746.002024-03-0296611Actual
189894.002023-10-039656Actual
6616.002022-05-039646Actual
17857.002022-06-039646Actual
3760216.002025-03-039617Actual
2607317.002024-05-029636Actual
210476.002023-12-049656Actual
205203.002023-11-0396112Actual
113238.002023-03-039663Actual
5653.002022-05-039626Actual
267272.002024-05-0296113Actual
1257711.002023-04-039614Actual
1563013.002023-07-049614Actual
276136.002024-06-0296311Actual
275006.002024-06-029668Actual
3081212.002024-09-029667Actual
346824.002024-12-0396113Actual
370414.002025-02-0196613Actual
3376918.002024-12-039614Actual
347414.002024-12-0396613Actual
3648713.002025-02-019667Actual
2297312.002024-02-019636Actual
213485.002023-12-0496111Actual
38028.002022-08-039665Actual
362814.002025-02-019626Actual
2217410.002024-01-019667Actual
143594.002023-05-0396611Actual
209409.002023-12-049616Actual
258014.002024-05-029673Actual
285610.002022-07-049636Actual
23597.002022-07-049663Actual
251859.002024-04-029667Actual
3164813.002024-10-029665Actual
203752.002023-11-0396311Actual
1512611.002023-06-039618Actual
153626.002023-06-0396611Actual
2361816.002024-03-029613Actual
183961.002023-09-0396511Actual
16418.002022-06-039616Actual
148359.002023-06-039616Actual
367474.002025-02-0196411Actual
320578.002024-10-029668Actual
1911410.002023-10-039667Actual
59096.002022-10-039664Actual
255892.002024-04-0296212Actual
183693.002023-09-0396411Actual
100055.002023-01-019628Actual
53946.002022-09-039667Actual
3504711.002025-01-019665Actual
2586413.002024-05-029664Actual
390204.002025-04-0396311Actual
2615811.002024-05-029666Actual
102057.002023-02-019663Actual
203482.002023-11-0396211Actual
2811519.002024-07-039614Actual
299806.002024-08-0296611Actual
311922.002024-09-0296212Actual
2936113.002024-08-029615Actual
219683.002024-01-019626Actual
263417.002024-05-029628Actual
287925.002024-07-0396411Actual
265431.002024-05-0296511Actual
328564.002024-11-029626Actual
390476.002025-04-0396411Actual
3754413.002025-03-039666Actual
3840411.002025-04-039664Actual
354237.002025-01-019628Actual
190219.002023-10-039666Actual
50533.002022-09-039626Actual
355975.002025-01-0196411Actual
368644.002025-02-0196112Actual
139679.002023-05-039666Actual
1456611.002023-06-039663Actual
1182810.002023-03-039636Actual
3666510.002025-02-0196111Actual
200508.002023-11-039666Actual
2199611.002024-01-019636Actual
128598.002023-04-039616Actual
227064.002024-02-019673Actual
230256.002024-02-019656Actual
149425.002023-06-039656Actual
67084.002022-10-039668Actual
337415.002024-12-039673Actual
309909.002024-09-0296111Actual
367205.002025-02-0196311Actual
3039419.002024-09-029614Actual
173133.002023-08-0396311Actual
2079110.002023-12-049664Actual
90898.002023-01-019663Actual
13132.002022-06-039673Actual
80453.002022-12-049673Actual
287383.002024-07-0396211Actual
172585.002023-08-0396111Actual
1654215.002023-08-039613Actual
368066.002025-02-0196611Actual
1453214.002023-06-039613Actual
1551016.002023-07-049613Actual
321434.002024-10-0296211Actual
379231.002025-03-0396511Actual
29504.002022-07-049656Actual
366077.002025-02-019668Actual
193743.002023-10-0396411Actual
255623.002024-04-0296112Actual
266696.002024-05-0296612Actual
2122811.002023-12-049618Actual
9898.002022-05-039618Actual
2820713.002024-07-039615Actual
306066.002024-09-029626Actual
1604810.002023-07-049667Actual
1402710.002023-05-039617Actual
3143514.002024-10-029663Actual
45977.002022-09-039663Actual
86237.002022-12-049666Actual
159226.002023-07-049656Actual
143263.002023-05-0396411Actual
147788.002023-06-039665Actual
331477.002024-11-029628Actual
40256.002022-08-039646Actual
2315110.002024-02-019667Actual
2282711.002024-02-019615Actual
10374.002022-05-039628Actual
162541.002023-07-0496211Actual
388736.002025-04-039628Actual
124517.002023-04-039663Actual
245905.002024-03-0296612Actual
297727.002024-08-029628Actual
163084.002023-07-0496411Actual
3267912.002024-11-029664Actual
242405.002024-03-029628Actual
374315.002025-03-039626Actual
211708.002023-12-049667Actual
275589.002024-06-0296111Actual
3395315.002024-12-039616Actual
158967.002023-07-049646Actual
174582.002023-08-0396112Actual
224334.002024-01-0196411Actual
360311.002022-08-039614Actual
20327.002022-06-039667Actual
210779.002023-12-049666Actual
157239.002023-07-049615Actual
275863.002024-06-0296211Actual
313104.002024-09-0296213Actual
378966.002025-03-0396411Actual
2720215.002024-06-029636Actual
141229.002023-05-039618Actual
312832.002024-09-0296113Actual
276405.002024-06-0296411Actual
2609911.002024-05-029646Actual
130505.002023-04-039656Actual
127189.002023-04-039615Actual
3190317.002024-10-029617Actual
69253.002022-11-039673Actual
126398.002023-04-039664Actual
2853211.002024-07-039667Actual
2464815.002024-04-029613Actual
356577.002025-01-0196611Actual
286187.002024-07-039628Actual
203207.002023-11-0396111Actual
29036.002022-07-049646Actual
15626.002022-06-039665Actual
2953410.002024-08-029646Actual
334134.002024-11-0296112Actual
28072.002022-07-049626Actual
153284.002023-06-0396411Actual
1960715.002023-11-039613Actual
264895.002024-05-0296311Actual
234381.002024-02-0196511Actual
161069.002023-07-049618Actual
2728712.002024-06-029666Actual
380768.002025-03-0396612Actual
134405.002023-04-039668Actual
3630917.002025-02-019636Actual
3824922.002025-04-039613Actual
125294.002023-04-039673Actual
369824.002025-02-0196113Actual
326166.002024-11-029673Actual
204024.002023-11-0396411Actual
52557.002022-09-039666Actual
162813.002023-07-0496311Actual
177289.002023-09-039664Actual
166344.002023-08-039673Actual
2175814.002024-01-019614Actual
169287.002023-08-039646Actual
244401.002024-03-0296511Actual
199109.002023-11-039616Actual
240048.002024-03-029646Actual
2592414.002024-05-029615Actual
1355211.002023-05-039663Actual
3639411.002025-02-019666Actual
133319.002023-04-039618Actual
50057.002022-09-039616Actual
3483414.002025-01-019663Actual
6149.002022-05-039636Actual
343902.002024-12-0396211Actual
51495.002022-09-039646Actual
344176.002024-12-0396311Actual
4712.002022-05-039613Actual
241549.002024-03-029667Actual
322576.002024-10-0296611Actual
223516.002024-01-0196111Actual
63204.002022-10-039656Actual
193201.002023-10-0396211Actual
308810.002022-07-049617Actual
317869.002024-10-029646Actual
3633511.002025-02-019646Actual
202626.002023-11-039668Actual
277871.002024-06-0296212Actual
289116.002024-07-0396112Actual
220484.002024-01-019656Actual
206719.002023-12-049663Actual
3077715.002024-09-029617Actual
3311914.002024-11-029618Actual
1351715.002023-05-039613Actual
220819.002024-01-019666Actual
96355.002023-01-019646Actual
49267.002022-09-039665Actual
389078.002025-04-039668Actual
3869413.002025-04-039666Actual
235605.002024-02-0196612Actual
149166.002023-06-039646Actual
102833.002023-02-019673Actual
1587011.002023-07-049636Actual
157589.002023-07-049665Actual
123104.002023-03-039668Actual
3288416.002024-11-029636Actual
902911.002023-01-019613Actual
254183.002024-04-0296311Actual
93548.002023-01-019615Actual
232099.002024-02-019618Actual
3828413.002025-04-039663Actual
243592.002024-03-0296211Actual
2824213.002024-07-039665Actual
3740414.002025-03-039616Actual
393455.002025-04-0396613Actual
357768.002025-01-0196612Actual
3495413.002025-01-019664Actual
121227.002023-03-039667Actual
139346.002023-05-039656Actual
290904.002024-07-0396613Actual
44585.002022-08-039668Actual
238669.002024-03-029665Actual
391942.002025-04-0396212Actual
100665.002023-01-019668Actual
3595121.002025-02-019613Actual
3380412.002024-12-039664Actual
389659.002025-04-0396111Actual
142446.002023-05-0396111Actual
21118.002022-06-039618Actual
678713.002022-11-039613Actual
1893710.002023-10-039636Actual
3152019.002024-10-029614Actual
295607.002024-08-029656Actual
81537.002022-12-049664Actual
152741.002023-06-0396211Actual
370094.002025-02-0196213Actual
117318.002023-03-039616Actual
622610.002022-10-039636Actual
31507.002022-07-049667Actual
347094.002024-12-0396213Actual
279376.002024-06-0296613Actual
343046.002024-12-039668Actual
3306113.002024-11-029667Actual
334758.002024-11-0296612Actual
3860916.002025-04-039636Actual
352116.002025-01-019656Actual
236539.002024-03-029663Actual
3063415.002024-09-029636Actual
146859.002023-06-039664Actual
1382710.002023-05-039616Actual
243315.002024-03-0296111Actual
30098.002022-07-049666Actual
279046.002024-06-0296213Actual
289737.002024-07-0396612Actual
175166.002023-08-0396612Actual
271746.002024-06-029626Actual
847010.002022-12-049636Actual
2709011.002024-06-029665Actual
2705714.002024-06-029615Actual
177869.002023-09-039615Actual
83739.002022-12-049616Actual
8489.002022-05-039617Actual
344445.002024-12-0396411Actual
386618.002025-04-039656Actual
118756.002023-03-039646Actual
176662.002023-09-039673Actual
133794.002023-04-039628Actual
46754.002022-09-039673Actual
3087015.002024-09-029618Actual
10964.002022-05-039668Actual
181964.002023-09-039628Actual
51964.002022-09-039656Actual
248028.002024-04-029664Actual
3042913.002024-09-029664Actual
7677.002022-05-039666Actual
1601312.002023-07-049617Actual
53348.002022-09-039617Actual
3616215.002025-02-019615Actual
3709922.002025-03-039613Actual
345912.002024-12-0396212Actual
253911.002024-04-0296211Actual
1769413.002023-09-039614Actual
2926818.002024-08-029614Actual
196984.002023-11-039673Actual
119223.002023-03-039656Actual
312268.002024-09-0296612Actual

Generated 2025-06-02 18:33:19.461 UTC