[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1581510.002023-07-049616Actual
33364.002022-07-049668Actual
313424.002024-09-0296613Actual
2926818.002024-08-029614Actual
371915.002025-03-039673Actual
241549.002024-03-029667Actual
3524412.002025-01-019666Actual
2843911.002024-07-039666Actual
146859.002023-06-039664Actual
18323.002022-06-039656Actual
320237.002024-10-029628Actual
265165.002024-05-0296411Actual
1604810.002023-07-049667Actual
250594.002024-04-029656Actual
2010811.002023-11-039617Actual
172862.002023-08-0396211Actual
152467.002023-06-0396111Actual
260454.002024-05-029626Actual
3846213.002025-04-039615Actual
697311.002022-11-039614Actual
2714713.002024-06-029616Actual
203482.002023-11-0396211Actual
205472.002023-11-0396212Actual
243592.002024-03-0296211Actual
223516.002024-01-0196111Actual
161686.002023-07-049668Actual
377228.002025-03-039628Actual
52557.002022-09-039666Actual
272546.002024-06-029656Actual
2020110.002023-11-039618Actual
214034.002023-12-0496311Actual
3748510.002025-03-039646Actual
286527.002024-07-039668Actual
392288.002025-04-0396612Actual
3039419.002024-09-029614Actual
2377310.002024-03-029664Actual
169879.002023-08-039666Actual
179596.002023-09-039646Actual
35553.002022-08-039673Actual
245905.002024-03-0296612Actual
117794.002023-03-039626Actual
61774.002022-10-039626Actual
80453.002022-12-049673Actual
223793.002024-01-0196211Actual
131908.002023-04-039617Actual
16893.002022-06-039626Actual
116528.002023-03-039665Actual
383414.002025-04-039673Actual
238669.002024-03-029665Actual
284068.002024-07-039656Actual
107049.002023-02-019636Actual
343046.002024-12-039668Actual
232374.002024-02-019628Actual
23597.002022-07-049663Actual
140629.002023-05-039667Actual
204292.002023-11-0396511Actual
188829.002023-10-039616Actual
1093610.002023-02-019617Actual
3418511.002024-12-039667Actual
2959313.002024-08-029666Actual
3740414.002025-03-039616Actual
120608.002023-03-039617Actual
1355211.002023-05-039663Actual
391665.002025-04-0396112Actual
2799522.002024-07-039613Actual
2803014.002024-07-039663Actual
74423.002022-11-039656Actual
163084.002023-07-0496411Actual
10374.002022-05-039628Actual
240048.002024-03-029646Actual
253637.002024-04-0296111Actual
2918314.002024-08-029663Actual
321158.002024-10-0296111Actual
3306113.002024-11-029667Actual
1506810.002023-06-039667Actual
386359.002025-04-039646Actual
9898.002022-05-039618Actual
356577.002025-01-0196611Actual
847010.002022-12-049636Actual
85645.002022-12-049656Actual
136114.002023-05-039673Actual
385816.002025-04-039626Actual
3616215.002025-02-019615Actual
237102.002024-03-029673Actual
1907911.002023-10-039617Actual
29504.002022-07-049656Actual
3630917.002025-02-019636Actual
67084.002022-10-039668Actual
347414.002024-12-0396613Actual
287383.002024-07-0396211Actual
139679.002023-05-039666Actual
57237.002022-10-039663Actual
3380412.002024-12-039664Actual
3376918.002024-12-039614Actual
320578.002024-10-029668Actual
3140022.002024-10-029613Actual
3288416.002024-11-029636Actual
3063415.002024-09-029636Actual
153626.002023-06-0396611Actual
173671.002023-08-0396511Actual
96823.002023-01-019656Actual
347094.002024-12-0396213Actual
322576.002024-10-0296611Actual
335323.002024-11-0296113Actual
131117.002023-04-039666Actual
355434.002025-01-0196211Actual
210218.002023-12-049646Actual
1757416.002023-09-039613Actual
2315110.002024-02-019667Actual
1911410.002023-10-039667Actual
312832.002024-09-0296113Actual
809312.002022-12-049614Actual
72994.002022-11-039626Actual
127189.002023-04-039615Actual
290303.002024-07-0396113Actual
958810.002023-01-019636Actual
183423.002023-09-0396311Actual
368066.002025-02-0196611Actual
106078.002023-02-019616Actual
141229.002023-05-039618Actual
1351715.002023-05-039613Actual
99579.002023-01-019618Actual
219683.002024-01-019626Actual
313104.002024-09-0296213Actual
337415.002024-12-039673Actual
189094.002023-10-039626Actual
323155.002024-10-0296112Actual
59888.002022-10-039615Actual
248959.002024-04-029665Actual
1489011.002023-06-039636Actual
70337.002022-11-039664Actual
263417.002024-05-029628Actual
355159.002025-01-0196111Actual
16418.002022-06-039616Actual
243315.002024-03-0296111Actual
175166.002023-08-0396612Actual
346824.002024-12-0396113Actual
2939613.002024-08-029665Actual
379231.002025-03-0396511Actual
378422.002025-03-0396211Actual
3199514.002024-10-029618Actual
234381.002024-02-0196511Actual
1760911.002023-09-039663Actual
290904.002024-07-0396613Actual
1793312.002023-09-039636Actual
182296.002023-09-039668Actual
267545.002024-05-0296213Actual
267272.002024-05-0296113Actual
87647.002022-12-049667Actual
287655.002024-07-0396311Actual
49267.002022-09-039665Actual
209409.002023-12-049616Actual
229189.002024-02-019616Actual
106553.002023-02-019626Actual
386618.002025-04-039656Actual
192927.002023-10-0396111Actual
214914.002023-12-0496611Actual
171664.002023-08-039628Actual
1601312.002023-07-049617Actual
280875.002024-07-039673Actual
130037.002023-04-039646Actual
276405.002024-06-0296411Actual
183151.002023-09-0396211Actual
168743.002023-08-039626Actual
229911.002022-07-049613Actual
734810.002022-11-039636Actual
104708.002023-02-019615Actual
3515915.002025-01-019636Actual
3501215.002025-01-019615Actual
12358.002022-06-039663Actual
368644.002025-02-0196112Actual
239502.002024-03-029626Actual
82328.002022-12-049615Actual
87028.002022-12-049617Actual
207282.002023-12-049673Actual
2743814.002024-06-029618Actual
3504711.002025-01-019665Actual
1981811.002023-11-039615Actual
308986.002024-09-029628Actual
276672.002024-06-0296511Actual
187329.002023-10-039664Actual
78283.002022-11-039668Actual
195182.002023-10-0396212Actual
37447.002022-08-039615Actual
245314.002024-03-0296112Actual
2838010.002024-07-039646Actual
3869413.002025-04-039666Actual
163351.002023-07-0496511Actual
1972615.002023-11-039614Actual
1388210.002023-05-039636Actual
1917211.002023-10-039618Actual
97397.002023-01-019666Actual
342718.002024-12-039628Actual
2515012.002024-04-029617Actual
351859.002025-01-019646Actual
356241.002025-01-0196511Actual
269375.002024-06-029673Actual
366077.002025-02-019668Actual
2625312.002024-05-029667Actual
368921.002025-02-0196212Actual
287925.002024-07-0396411Actual
1679010.002023-08-039665Actual
355975.002025-01-0196411Actual
324335.002024-10-0296213Actual
146232.002023-06-039673Actual
159558.002023-07-049666Actual
110759.002023-02-019618Actual
122493.002023-03-039628Actual
1295610.002023-04-039636Actual
224064.002024-01-0196311Actual
31507.002022-07-049667Actual
7677.002022-05-039666Actual
38028.002022-08-039665Actual
153284.002023-06-0396411Actual
2075614.002023-12-049614Actual
1787811.002023-09-039616Actual
389659.002025-04-0396111Actual
151544.002023-06-039628Actual
244134.002024-03-0296411Actual
566111.002022-10-039613Actual
1382710.002023-05-039616Actual
53348.002022-09-039617Actual
3155511.002024-10-029664Actual
2099512.002023-12-049636Actual
1503312.002023-06-039617Actual
61297.002022-10-039616Actual
236539.002024-03-029663Actual
172005.002023-08-039668Actual
1690212.002023-08-039636Actual
184304.002023-09-0396611Actual
1078.002022-05-039663Actual
3302717.002024-11-029617Actual
2699911.002024-06-029664Actual
26808.002022-07-049665Actual
1587011.002023-07-049636Actual
2592414.002024-05-029615Actual
28072.002022-07-049626Actual
111234.002023-02-019628Actual
324664.002024-10-0296613Actual
472312.002022-09-039614Actual
392853.002025-04-0396113Actual
4367.002022-05-039665Actual
141504.002023-05-039628Actual
245581.002024-03-0296212Actual
309328.002024-09-029668Actual
249792.002024-04-029626Actual
300661.002024-08-0296212Actual
194012.002023-10-0396511Actual
20327.002022-06-039667Actual
1563013.002023-07-049614Actual
46754.002022-09-039673Actual
232099.002024-02-019618Actual
144746.002023-05-0396612Actual
1474311.002023-06-039615Actual
1869814.002023-10-039614Actual
107984.002023-02-019656Actual
2824213.002024-07-039665Actual
1465113.002023-06-039614Actual
243863.002024-03-0296311Actual
2684520.002024-06-029613Actual
73957.002022-11-039646Actual
3648713.002025-02-019667Actual
3424313.002024-12-039618Actual
40256.002022-08-039646Actual
215815.002023-12-0496612Actual
391942.002025-04-0396212Actual
388736.002025-04-039628Actual
2953410.002024-08-029646Actual
310456.002024-09-0296311Actual
283264.002024-07-039626Actual
157589.002023-07-049665Actual
393125.002025-04-0396213Actual
322242.002024-10-0296511Actual
3152019.002024-10-029614Actual
2392311.002024-03-029616Actual
224334.002024-01-0196411Actual
345635.002024-12-0396112Actual
3415017.002024-12-039617Actual
193472.002023-10-0396311Actual
2175814.002024-01-019614Actual
3164813.002024-10-029665Actual
3161315.002024-10-029615Actual
244401.002024-03-0296511Actual
225566.002024-01-0196612Actual
126398.002023-04-039664Actual
391087.002025-04-0396611Actual
2113510.002023-12-049617Actual
43995.002022-08-039628Actual
2063615.002023-12-049613Actual
366934.002025-02-0196211Actual
1033111.002023-02-019614Actual
181689.002023-09-039618Actual
182875.002023-09-0396111Actual
381333.002025-03-0396113Actual
321975.002024-10-0296411Actual
114012.002023-03-039673Actual
3884513.002025-04-039618Actual
256214.002024-04-0296612Actual
3282915.002024-11-029616Actual
311067.002024-09-0296611Actual
300385.002024-08-0296112Actual
340608.002024-12-039656Actual
310182.002024-09-0296211Actual
36657.002022-08-039664Actual
1960715.002023-11-039613Actual
331477.002024-11-029628Actual
3878711.002025-04-039667Actual
21118.002022-06-039618Actual
148624.002023-06-039626Actual
159226.002023-07-049656Actual
2361816.002024-03-029613Actual
3645217.002025-02-019617Actual
317324.002024-10-029626Actual
81537.002022-12-049664Actual
173133.002023-08-0396311Actual
306066.002024-09-029626Actual
203752.002023-11-0396311Actual
348916.002025-01-019673Actual
215484.002023-12-0496112Actual
1807511.002023-09-039617Actual
2820713.002024-07-039615Actual
3725412.002025-03-039664Actual
195495.002023-10-0396612Actual
45977.002022-09-039663Actual
1654215.002023-08-039613Actual
51495.002022-09-039646Actual
3368414.002024-12-039663Actual
134405.002023-04-039668Actual
205786.002023-11-0396612Actual
164844.002023-07-0496612Actual
193743.002023-10-0396411Actual
1996511.002023-11-039636Actual
301844.002024-08-0296213Actual
279376.002024-06-0296613Actual
119817.002023-03-039666Actual
154193.002023-06-0396112Actual
345058.002024-12-0396611Actual
3769414.002025-03-039618Actual
363618.002025-02-019656Actual
1238911.002023-04-039613Actual
335916.002024-11-0296613Actual
298067.002024-08-029668Actual
334134.002024-11-0296112Actual
170808.002023-08-039667Actual
323496.002024-10-0296612Actual
65207.002022-10-039667Actual
2464815.002024-04-029613Actual
30098.002022-07-049666Actual
375118.002025-03-039656Actual
82947.002022-12-049665Actual
265431.002024-05-0296511Actual
303665.002024-09-029673Actual
393455.002025-04-0396613Actual
172585.002023-08-0396111Actual
148359.002023-06-039616Actual
2914820.002024-08-029613Actual
3048714.002024-09-029615Actual
124517.002023-04-039663Actual
2945313.002024-08-029616Actual
370414.002025-02-0196613Actual
2835416.002024-07-039636Actual
3176016.002024-10-029636Actual
378148.002025-03-0396111Actual
3190317.002024-10-029617Actual
60507.002022-10-039665Actual
201438.002023-11-039667Actual
133319.002023-04-039618Actual
289737.002024-07-0396612Actual
29036.002022-07-049646Actual
194346.002023-10-0396611Actual
321434.002024-10-0296211Actual
390741.002025-04-0396511Actual
202626.002023-11-039668Actual
258014.002024-05-029673Actual
24373.002022-07-049673Actual
255055.002024-04-0296611Actual
1453214.002023-06-039613Actual
58014.002022-10-039673Actual
230589.002024-02-019666Actual
352116.002025-01-019656Actual
292406.002024-08-029673Actual
225232.002024-01-0196112Actual
5653.002022-05-039626Actual
3395315.002024-12-039616Actual
390204.002025-04-0396311Actual
83739.002022-12-049616Actual
3625415.002025-02-019616Actual
1684711.002023-08-039616Actual
214571.002023-12-0496511Actual
125294.002023-04-039673Actual
3610413.002025-02-019664Actual
217928.002024-01-019664Actual
169287.002023-08-039646Actual
212905.002023-12-049668Actual
3734713.002025-03-039665Actual
3849713.002025-04-039665Actual
228619.002024-02-019665Actual
360311.002022-08-039614Actual
3713415.002025-03-039663Actual
220228.002024-01-019646Actual
3027422.002024-09-029613Actual
1367310.002023-05-039664Actual
2476815.002024-04-029614Actual
3836919.002025-04-039614Actual
276136.002024-06-0296311Actual
183693.002023-09-0396411Actual
1857816.002023-10-039613Actual
265776.002024-05-0296611Actual
299196.002024-08-0296311Actual
301007.002024-08-0296612Actual
127806.002023-04-039665Actual
2167310.002024-01-019663Actual
275006.002024-06-029668Actual
2500711.002024-04-029636Actual
299465.002024-08-0296411Actual
378696.002025-03-0396311Actual
1713810.002023-08-039618Actual
1801710.002023-09-039666Actual
351315.002025-01-019626Actual
233295.002024-02-0196111Actual
53946.002022-09-039667Actual
367742.002025-02-0196511Actual
1551016.002023-07-049613Actual
4712.002022-05-039613Actual
2586413.002024-05-029664Actual
278772.002024-06-0296113Actual
2631314.002024-05-029618Actual
3409211.002024-12-039666Actual
5178.002022-05-039616Actual
380768.002025-03-0396612Actual
213485.002023-12-0496111Actual
6149.002022-05-039636Actual
3721918.002025-03-039614Actual
3400817.002024-12-039636Actual
318128.002024-10-029656Actual
354578.002025-01-019668Actual
25436.002022-07-049664Actual
206719.002023-12-049663Actual
332944.002024-11-0296311Actual
2696518.002024-06-029614Actual
378966.002025-03-0396411Actual
224666.002024-01-0196611Actual
381604.002025-03-0396213Actual
32773.002022-07-049628Actual
2965117.002024-08-029617Actual
147788.002023-06-039665Actual
3273714.002024-11-029615Actual
251859.002024-04-029667Actual
63204.002022-10-039656Actual
3595121.002025-02-019613Actual
75016.002022-11-039666Actual
117711.002022-06-039613Actual
59096.002022-10-039664Actual
222329.002024-01-019618Actual
344712.002024-12-0396511Actual
44585.002022-08-039668Actual
2601813.002024-05-029616Actual
358332.002025-01-0196113Actual
1257711.002023-04-039614Actual
2264910.002024-02-019663Actual
84214.002022-12-049626Actual
65999.002022-10-039618Actual
32298.002022-07-049618Actual
3731215.002025-03-039615Actual
365736.002025-02-019628Actual
3042913.002024-09-029664Actual
2595912.002024-05-029665Actual
71127.002022-11-039615Actual
2079110.002023-12-049664Actual
230256.002024-02-019656Actual
194912.002023-10-0396112Actual
1964111.002023-11-039663Actual
22204.002022-06-039668Actual
149425.002023-06-039656Actual
220819.002024-01-019666Actual
143263.002023-05-0396411Actual
100665.002023-01-019668Actual
3483414.002025-01-019663Actual
3403410.002024-12-039646Actual
326166.002024-11-029673Actual
192345.002023-10-039668Actual
100055.002023-01-019628Actual
3491918.002025-01-019614Actual
79678.002022-12-049663Actual
40724.002022-08-039656Actual
38819.002022-08-039616Actual
234716.002024-02-0196611Actual
3633511.002025-02-019646Actual
121227.002023-03-039667Actual
48648.002022-09-039615Actual
2957.002022-05-039664Actual
19729.002022-06-039617Actual
240628.002024-03-029666Actual
3193712.002024-10-029667Actual
69253.002022-11-039673Actual
274668.002024-06-029628Actual
369824.002025-02-0196113Actual
55215.002022-09-039628Actual
333214.002024-11-0296411Actual
264895.002024-05-0296311Actual

Generated 2025-06-02 18:28:00.783 UTC