[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3288416.002024-11-039636Actual
314925.002024-10-039673Actual
2582919.002024-05-039614Actual
2217410.002024-01-029667Actual
152741.002023-06-0496211Actual
21594.002022-06-049628Actual
19729.002022-06-049617Actual
3376918.002024-12-049614Actual
139088.002023-05-049646Actual
1581510.002023-07-059616Actual
143594.002023-05-0496611Actual
1474311.002023-06-049615Actual
284068.002024-07-049656Actual
30098.002022-07-059666Actual
253911.002024-04-0396211Actual
3400817.002024-12-049636Actual
9898.002022-05-049618Actual
2722811.002024-06-039646Actual
146232.002023-06-049673Actual
237102.002024-03-039673Actual
29504.002022-07-059656Actual
332674.002024-11-0396211Actual
241549.002024-03-039667Actual
299806.002024-08-0396611Actual
209409.002023-12-059616Actual
126398.002023-04-049664Actual
163694.002023-07-0596611Actual
360311.002022-08-049614Actual
32298.002022-07-059618Actual
379231.002025-03-0496511Actual
5653.002022-05-049626Actual
130037.002023-04-049646Actual
388736.002025-04-049628Actual
3619711.002025-02-029665Actual
166344.002023-08-049673Actual
73957.002022-11-049646Actual
2914820.002024-08-039613Actual
248511.002022-07-059614Actual
2099512.002023-12-059636Actual
29036.002022-07-059646Actual
3267912.002024-11-039664Actual
299196.002024-08-0396311Actual
3255913.002024-11-039663Actual
2592414.002024-05-039615Actual
3598513.002025-02-029663Actual
348916.002025-01-029673Actual
142721.002023-05-0496211Actual
3501215.002025-01-029615Actual
173133.002023-08-0496311Actual
288191.002024-07-0496511Actual
71727.002022-11-049665Actual
210476.002023-12-059656Actual
1554510.002023-07-059663Actual
356241.002025-01-0296511Actual
214034.002023-12-0596311Actual
3748510.002025-03-049646Actual
294804.002024-08-039626Actual
2392311.002024-03-039616Actual
240048.002024-03-039646Actual
127189.002023-04-049615Actual
76408.002022-11-049667Actual
96823.002023-01-029656Actual
260454.002024-05-039626Actual
285610.002022-07-059636Actual
3495413.002025-01-029664Actual
1093610.002023-02-029617Actual
46754.002022-09-049673Actual
137688.002023-05-049665Actual
238669.002024-03-039665Actual
3869413.002025-04-049666Actual
199374.002023-11-049626Actual
921511.002023-01-029614Actual
222934.002024-01-029668Actual
245905.002024-03-0396612Actual
115908.002023-03-049615Actual
3515915.002025-01-029636Actual
1972615.002023-11-049614Actual
146859.002023-06-049664Actual
3760216.002025-03-049617Actual
2377310.002024-03-039664Actual
323155.002024-10-0396112Actual
114012.002023-03-049673Actual
622610.002022-10-049636Actual
174582.002023-08-0496112Actual
3721918.002025-03-049614Actual
115118.002023-03-049664Actual
187909.002023-10-049615Actual
204292.002023-11-0496511Actual
193472.002023-10-0496311Actual
79678.002022-12-059663Actual
98786.002023-01-029667Actual
232715.002024-02-029668Actual
2709011.002024-06-039665Actual
233295.002024-02-0296111Actual
678713.002022-11-049613Actual
320578.002024-10-039668Actual
335594.002024-11-0396213Actual
351315.002025-01-029626Actual
267874.002024-05-0396613Actual
299465.002024-08-0396411Actual
106078.002023-02-029616Actual
228619.002024-02-029665Actual
189636.002023-10-049646Actual
333557.002024-11-0396611Actual
3143514.002024-10-039663Actual
2859015.002024-07-049618Actual
213763.002023-12-0596211Actual
37447.002022-08-049615Actual
264624.002024-05-0396211Actual
355159.002025-01-0296111Actual
339804.002024-12-049626Actual
220819.002024-01-029666Actual
183961.002023-09-0496511Actual
161345.002023-07-059628Actual
38028.002022-08-049665Actual
2974413.002024-08-039618Actual
244401.002024-03-0396511Actual
238319.002024-03-039615Actual
322242.002024-10-0396511Actual
378966.002025-03-0496411Actual
86237.002022-12-059666Actual
92758.002023-01-029664Actual
3740414.002025-03-049616Actual
335916.002024-11-0396613Actual
53946.002022-09-049667Actual
181689.002023-09-049618Actual
2464815.002024-04-039613Actual
219419.002024-01-029616Actual
248609.002024-04-039615Actual
385816.002025-04-049626Actual
239502.002024-03-039626Actual
298067.002024-08-039668Actual
3403410.002024-12-049646Actual
27597.002022-07-059616Actual
277016.002024-06-0396611Actual
179854.002023-09-049656Actual
2311610.002024-02-029617Actual
3625415.002025-02-029616Actual
2631314.002024-05-039618Actual
162813.002023-07-0596311Actual
2738013.002024-06-039667Actual
381916.002025-03-0496613Actual
153013.002023-06-0496311Actual
313424.002024-09-0396613Actual
697311.002022-11-049614Actual
334411.002024-11-0396212Actual
1388210.002023-05-049636Actual
2468310.002024-04-039663Actual
91672.002023-01-029673Actual
111234.002023-02-029628Actual
389078.002025-04-049668Actual
2607317.002024-05-039636Actual
3161315.002024-10-039615Actual
149166.002023-06-049646Actual
232099.002024-02-029618Actual
2705714.002024-06-039615Actual
1604810.002023-07-059667Actual
179053.002023-09-049626Actual
6616.002022-05-049646Actual
68478.002022-11-049663Actual
242736.002024-03-039668Actual
2696518.002024-06-039614Actual
2714713.002024-06-039616Actual
4367.002022-05-049665Actual
277871.002024-06-0396212Actual
1503312.002023-06-049617Actual
337415.002024-12-049673Actual
1551016.002023-07-059613Actual
133794.002023-04-049628Actual
958810.002023-01-029636Actual
103916.002023-02-029664Actual
331818.002024-11-039668Actual
311646.002024-09-0396112Actual
275863.002024-06-0396211Actual
1857816.002023-10-049613Actual
181108.002023-09-049667Actual
3846213.002025-04-049615Actual
83739.002022-12-059616Actual
133319.002023-04-049618Actual
3155511.002024-10-039664Actual
143263.002023-05-0496411Actual
2799522.002024-07-049613Actual
3039419.002024-09-039614Actual
2930311.002024-08-039664Actual
3616215.002025-02-029615Actual
75016.002022-11-049666Actual
2811519.002024-07-049614Actual
227699.002024-02-029664Actual
2950816.002024-08-039636Actual
306867.002024-09-039656Actual
3769414.002025-03-049618Actual
380144.002025-03-0496112Actual
138543.002023-05-049626Actual
142446.002023-05-0496111Actual
3027422.002024-09-039613Actual
215815.002023-12-0596612Actual
2586413.002024-05-039664Actual
230256.002024-02-029656Actual
2957.002022-05-049664Actual
3595121.002025-02-029613Actual
72994.002022-11-049626Actual
172005.002023-08-049668Actual
50533.002022-09-049626Actual
3648713.002025-02-029667Actual
200174.002023-11-049656Actual
3630917.002025-02-029636Actual
153284.002023-06-0496411Actual
2515012.002024-04-039617Actual
222329.002024-01-029618Actual
363618.002025-02-029656Actual
156023.002023-07-059673Actual
2968612.002024-08-039667Actual
300661.002024-08-0396212Actual
343902.002024-12-0496211Actual
3768.002022-05-049615Actual
3052211.002024-09-039665Actual
3395315.002024-12-049616Actual
3306113.002024-11-039667Actual
187329.002023-10-049664Actual
377228.002025-03-049628Actual
159558.002023-07-059666Actual
3140022.002024-10-039613Actual
136114.002023-05-049673Actual
303665.002024-09-039673Actual
111844.002023-02-029668Actual
308986.002024-09-039628Actual
117318.002023-03-049616Actual
105287.002023-02-029665Actual
1917211.002023-10-049618Actual
58014.002022-10-049673Actual
366934.002025-02-0296211Actual
78283.002022-11-049668Actual
271746.002024-06-039626Actual
367205.002025-02-0296311Actual
59096.002022-10-049664Actual
266356.002024-05-0396112Actual
453711.002022-09-049613Actual
157589.002023-07-059665Actual
194346.002023-10-0496611Actual
162541.002023-07-0596211Actual
131117.002023-04-049666Actual
250336.002024-04-039646Actual
1690212.002023-08-049636Actual
168743.002023-08-049626Actual
3530216.002025-01-029617Actual
2315110.002024-02-029667Actual
2615811.002024-05-039666Actual
41338.002022-08-049666Actual
3415017.002024-12-049617Actual
164844.002023-07-0596612Actual
309909.002024-09-0396111Actual
47858.002022-09-049664Actual
306609.002024-09-039646Actual
3190317.002024-10-039617Actual
328564.002024-11-039626Actual
287109.002024-07-0496111Actual
158422.002023-07-059626Actual
371915.002025-03-049673Actual
345912.002024-12-0496212Actual
6149.002022-05-049636Actual
249792.002024-04-039626Actual
2601813.002024-05-039616Actual
391087.002025-04-0496611Actual
3042913.002024-09-039664Actual
472312.002022-09-049614Actual
258014.002024-05-039673Actual
72519.002022-11-049616Actual
292406.002024-08-039673Actual
3176016.002024-10-039636Actual
311067.002024-09-0396611Actual
229996.002024-02-029646Actual
317324.002024-10-039626Actual
34778.002022-08-049663Actual
1456611.002023-06-049663Actual
1807511.002023-09-049617Actual
267545.002024-05-0396213Actual
379567.002025-03-0496611Actual
847010.002022-12-059636Actual
97397.002023-01-029666Actual
28072.002022-07-059626Actual
377568.002025-03-049668Actual
21118.002022-06-049618Actual
2020110.002023-11-049618Actual
981810.002023-01-029617Actual
344712.002024-12-0496511Actual
366077.002025-02-029668Actual
1033111.002023-02-029614Actual
317869.002024-10-039646Actual
1964111.002023-11-049663Actual
297727.002024-08-039628Actual
278208.002024-06-0396612Actual
159226.002023-07-059656Actual
3063415.002024-09-039636Actual
3199514.002024-10-039618Actual
2838010.002024-07-049646Actual
51495.002022-09-049646Actual
2720215.002024-06-039636Actual
230589.002024-02-029666Actual
2699911.002024-06-039664Actual
17389.002022-06-049636Actual
369256.002025-02-0296612Actual
386618.002025-04-049656Actual
267272.002024-05-0396113Actual
184304.002023-09-0496611Actual
210779.002023-12-059666Actual
85645.002022-12-059656Actual
77197.002022-11-049618Actual
2167310.002024-01-029663Actual
334134.002024-11-0396112Actual
344176.002024-12-0496311Actual
1666215.002023-08-049614Actual
122018.002023-03-049618Actual
65207.002022-10-049667Actual
289391.002024-07-0496212Actual
57237.002022-10-049663Actual
107984.002023-02-029656Actual
125294.002023-04-049673Actual
236539.002024-03-039663Actual
321158.002024-10-0396111Actual
286187.002024-07-049628Actual
14216.002022-06-049664Actual
210218.002023-12-059646Actual
234716.002024-02-0296611Actual
391942.002025-04-0496212Actual
3048714.002024-09-039615Actual
3491918.002025-01-029614Actual
354237.002025-01-029628Actual
139679.002023-05-049666Actual
119817.002023-03-049666Actual
1182810.002023-03-049636Actual
65999.002022-10-049618Actual
2853211.002024-07-049667Actual
3840411.002025-04-049664Actual
213485.002023-12-0596111Actual
3409211.002024-12-049666Actual
3666510.002025-02-0296111Actual
368644.002025-02-0296112Actual
164532.002023-07-0596212Actual
17857.002022-06-049646Actual
287655.002024-07-0496311Actual
3875216.002025-04-049617Actual
202626.002023-11-049668Actual
3264419.002024-11-039614Actual
266696.002024-05-0396612Actual
120608.002023-03-049617Actual
2524311.002024-04-039618Actual
87028.002022-12-059617Actual
286527.002024-07-049668Actual
55824.002022-09-049668Actual
199917.002023-11-049646Actual
39294.002022-08-049626Actual
2570720.002024-05-039613Actual
45977.002022-09-049663Actual
2959313.002024-08-039666Actual
272546.002024-06-039656Actual
183151.002023-09-0496211Actual
392853.002025-04-0496113Actual
2397811.002024-03-039636Actual
20327.002022-06-049667Actual
352116.002025-01-029656Actual
334758.002024-11-0396612Actual
148359.002023-06-049616Actual
1713810.002023-08-049618Actual
53348.002022-09-049617Actual
298922.002024-08-0396211Actual
301572.002024-08-0396113Actual
2084910.002023-12-059615Actual
132527.002023-04-049667Actual
3836919.002025-04-049614Actual
344445.002024-12-0496411Actual
389934.002025-04-0496211Actual
342718.002024-12-049628Actual
390741.002025-04-0496511Actual
134405.002023-04-049668Actual
203207.002023-11-0496111Actual
3824922.002025-04-049613Actual
194912.002023-10-0496112Actual
362814.002025-02-029626Actual
2509210.002024-04-039666Actual
3193712.002024-10-039667Actual
200508.002023-11-049666Actual
360424.002025-02-029673Actual
255055.002024-04-0396611Actual
179596.002023-09-049646Actual
341512.002022-08-049613Actual
3087015.002024-09-039618Actual
182875.002023-09-0496111Actual
51029.002022-09-049636Actual
211708.002023-12-059667Actual
247402.002024-04-039673Actual
18323.002022-06-049656Actual
136111.002022-06-049614Actual
3533713.002025-01-029667Actual
2264910.002024-02-029663Actual
233844.002024-02-0296311Actual
1367310.002023-05-049664Actual
269375.002024-06-039673Actual
199109.002023-11-049616Actual
149425.002023-06-049656Actual
121227.002023-03-049667Actual
290303.002024-07-0496113Actual
194012.002023-10-0496511Actual
82328.002022-12-059615Actual
109968.002023-02-029667Actual
220484.002024-01-029656Actual
157239.002023-07-059615Actual
264895.002024-05-0396311Actual
2185011.002024-01-029615Actual
287925.002024-07-0496411Actual
10964.002022-05-049668Actual
393125.002025-04-0496213Actual
49267.002022-09-049665Actual
207282.002023-12-059673Actual
1882510.002023-10-049665Actual
225566.002024-01-0296612Actual
100055.002023-01-029628Actual
276672.002024-06-0396511Actual
329366.002024-11-039656Actual
249529.002024-04-039616Actual
128598.002023-04-049616Actual
261258.002024-05-039656Actual
355705.002025-01-0296311Actual
42727.002022-08-049667Actual
278772.002024-06-0396113Actual
118756.002023-03-049646Actual
2163914.002024-01-029613Actual
1355211.002023-05-049663Actual
172862.002023-08-0496211Actual
2079110.002023-12-059664Actual
1873.002022-05-049673Actual
263417.002024-05-039628Actual
32773.002022-07-059628Actual
3763612.002025-03-049667Actual
113238.002023-03-049663Actual
312832.002024-09-0396113Actual
357432.002025-01-0296212Actual
39788.002022-08-049636Actual
195495.002023-10-0496612Actual
244134.002024-03-0396411Actual
2609911.002024-05-039646Actual
242129.002024-03-039618Actual
1373311.002023-05-049615Actual
309328.002024-09-039668Actual
89503.002022-12-059668Actual
205203.002023-11-0496112Actual
2113510.002023-12-059617Actual
93548.002023-01-029615Actual
24373.002022-07-059673Actual
250594.002024-04-039656Actual
147788.002023-06-049665Actual
1981811.002023-11-049615Actual
94127.002023-01-029665Actual
790711.002022-12-059613Actual
108577.002023-02-029666Actual
182296.002023-09-049668Actual
333214.002024-11-0396411Actual
229189.002024-02-029616Actual
2835416.002024-07-049636Actual
33364.002022-07-059668Actual
1402710.002023-05-049617Actual
279046.002024-06-0396213Actual
3709922.002025-03-049613Actual
204024.002023-11-0496411Actual
3170514.002024-10-039616Actual
302164.002024-08-0396613Actual
3184511.002024-10-039666Actual
8489.002022-05-049617Actual
295607.002024-08-039656Actual
1351715.002023-05-049613Actual
127806.002023-04-049665Actual
106553.002023-02-029626Actual
320237.002024-10-039628Actual
324335.002024-10-0396213Actual
1787811.002023-09-049616Actual
3878711.002025-04-049667Actual
44585.002022-08-049668Actual
60507.002022-10-049665Actual
4712.002022-05-049613Actual
346258.002024-12-0496612Actual
42128.002022-08-049617Actual
3277213.002024-11-039665Actual
1512611.002023-06-049618Actual
347414.002024-12-0496613Actual
3734713.002025-03-049665Actual
55215.002022-09-049628Actual
181964.002023-09-049628Actual
3323910.002024-11-0396111Actual
214914.002023-12-0596611Actual
254183.002024-04-0396311Actual
734810.002022-11-049636Actual
7084.002022-05-049656Actual
144163.002023-05-0496112Actual
3291010.002024-11-039646Actual
3539513.002025-01-029618Actual
214304.002023-12-0596411Actual
1657710.002023-08-049663Actual
1757416.002023-09-049613Actual
217302.002024-01-029673Actual
154526.002023-06-0496612Actual
265431.002024-05-0396511Actual
1014511.002023-02-029613Actual
130505.002023-04-049656Actual
61774.002022-10-049626Actual
3302717.002024-11-039617Actual
3081212.002024-09-039667Actual
3436210.002024-12-0496111Actual
163084.002023-07-0596411Actual
276405.002024-06-0396411Actual
117711.002022-06-049613Actual
351859.002025-01-029646Actual
3654514.002025-02-029618Actual
162267.002023-07-0596111Actual

Generated 2025-06-03 21:22:15.312 UTC