[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225566.002024-01-0196612Actual
3039419.002024-09-029614Actual
111234.002023-02-019628Actual
229996.002024-02-019646Actual
195495.002023-10-0396612Actual
124517.002023-04-039663Actual
368921.002025-02-0196212Actual
194346.002023-10-0396611Actual
207282.002023-12-049673Actual
358934.002025-01-0196613Actual
235284.002024-02-0196112Actual
77673.002022-11-039628Actual
2185011.002024-01-019615Actual
212565.002023-12-049628Actual
392288.002025-04-0396612Actual
2820713.002024-07-039615Actual
179596.002023-09-039646Actual
224064.002024-01-0196311Actual
143263.002023-05-0396411Actual
210476.002023-12-049656Actual
379567.002025-03-0396611Actual
35553.002022-08-039673Actual
209409.002023-12-049616Actual
358604.002025-01-0196213Actual
153284.002023-06-0396411Actual
62737.002022-10-039646Actual
182875.002023-09-0396111Actual
317869.002024-10-029646Actual
14216.002022-06-039664Actual
240048.002024-03-029646Actual
113238.002023-03-039663Actual
256214.002024-04-0296612Actual
99579.002023-01-019618Actual
277016.002024-06-0296611Actual
3860916.002025-04-039636Actual
301844.002024-08-0296213Actual
1014511.002023-02-019613Actual
2500711.002024-04-029636Actual
196984.002023-11-039673Actual
192345.002023-10-039668Actual
3193712.002024-10-029667Actual
2175814.002024-01-019614Actual
356241.002025-01-0196511Actual
169287.002023-08-039646Actual
3176016.002024-10-029636Actual
144432.002023-05-0396212Actual
1807511.002023-09-039617Actual
220484.002024-01-019656Actual
16893.002022-06-039626Actual
355159.002025-01-0196111Actual
1506810.002023-06-039667Actual
2199611.002024-01-019636Actual
3763612.002025-03-039667Actual
2524311.002024-04-029618Actual
149758.002023-06-039666Actual
1679010.002023-08-039665Actual
3395315.002024-12-039616Actual
3052211.002024-09-029665Actual
335323.002024-11-0296113Actual
61297.002022-10-039616Actual
183151.002023-09-0396211Actual
158967.002023-07-049646Actual
18323.002022-06-039656Actual
156659.002023-07-049664Actual
279376.002024-06-0296613Actual
290904.002024-07-0396613Actual
378148.002025-03-0396111Actual
1769413.002023-09-039614Actual
146859.002023-06-039664Actual
279046.002024-06-0296213Actual
72519.002022-11-039616Actual
2515012.002024-04-029617Actual
348916.002025-01-019673Actual
1873.002022-05-039673Actual
2824213.002024-07-039665Actual
243315.002024-03-0296111Actual
131908.002023-04-039617Actual
622610.002022-10-039636Actual
2392311.002024-03-029616Actual
200174.002023-11-039656Actual
1512611.002023-06-039618Actual
169545.002023-08-039656Actual
390741.002025-04-0396511Actual
111844.002023-02-019668Actual
198538.002023-11-039665Actual
265431.002024-05-0296511Actual
197608.002023-11-039664Actual
74423.002022-11-039656Actual
117318.002023-03-039616Actual
244746.002024-03-0296611Actual
2063615.002023-12-049613Actual
287655.002024-07-0396311Actual
253911.002024-04-0296211Actual
153013.002023-06-0396311Actual
225232.002024-01-0196112Actual
267272.002024-05-0296113Actual
303665.002024-09-029673Actual
57237.002022-10-039663Actual
3769414.002025-03-039618Actual
143594.002023-05-0396611Actual
17857.002022-06-039646Actual
335916.002024-11-0296613Actual
286527.002024-07-039668Actual
130505.002023-04-039656Actual
24373.002022-07-049673Actual
2803014.002024-07-039663Actual
244134.002024-03-0296411Actual
1654215.002023-08-039613Actual
584912.002022-10-039614Actual
288191.002024-07-0396511Actual
161069.002023-07-049618Actual
241549.002024-03-029667Actual
1787811.002023-09-039616Actual
386359.002025-04-039646Actual
228619.002024-02-019665Actual
2974413.002024-08-029618Actual
134405.002023-04-039668Actual
298067.002024-08-029668Actual
383414.002025-04-039673Actual
331477.002024-11-029628Actual
271746.002024-06-029626Actual
289391.002024-07-0396212Actual
3155511.002024-10-029664Actual
2738013.002024-06-029667Actual
152467.002023-06-0396111Actual
2709011.002024-06-029665Actual
2950816.002024-08-029636Actual
107517.002023-02-019646Actual
2261415.002024-02-019613Actual
184304.002023-09-0396611Actual
39788.002022-08-039636Actual
322242.002024-10-0296511Actual
12358.002022-06-039663Actual
104708.002023-02-019615Actual
269375.002024-06-029673Actual
47858.002022-09-039664Actual
100665.002023-01-019668Actual
2609911.002024-05-029646Actual
272546.002024-06-029656Actual
205203.002023-11-0396112Actual
179053.002023-09-039626Actual
3143514.002024-10-029663Actual
222329.002024-01-019618Actual
1675511.002023-08-039615Actual
290303.002024-07-0396113Actual
138543.002023-05-039626Actual
335594.002024-11-0296213Actual
343046.002024-12-039668Actual
345058.002024-12-0396611Actual
1869814.002023-10-039614Actual
28072.002022-07-049626Actual
7677.002022-05-039666Actual
254722.002024-04-0296511Actual
106078.002023-02-019616Actual
153626.002023-06-0396611Actual
164264.002023-07-0496112Actual
2311610.002024-02-019617Actual
1757416.002023-09-039613Actual
159558.002023-07-049666Actual
217928.002024-01-019664Actual
324063.002024-10-0296113Actual
758010.002022-11-039617Actual
106553.002023-02-019626Actual
250594.002024-04-029656Actual
2167310.002024-01-019663Actual
334411.002024-11-0296212Actual
220819.002024-01-019666Actual
86237.002022-12-049666Actual
1078.002022-05-039663Actual
1760911.002023-09-039663Actual
295607.002024-08-029656Actual
1453214.002023-06-039613Actual
48648.002022-09-039615Actual
1295610.002023-04-039636Actual
274668.002024-06-029628Actual
389934.002025-04-0396211Actual
130037.002023-04-039646Actual
200508.002023-11-039666Actual
2607317.002024-05-029636Actual
107049.002023-02-019636Actual
59096.002022-10-039664Actual
169879.002023-08-039666Actual
102057.002023-02-019663Actual
374315.002025-03-039626Actual
1503312.002023-06-039617Actual
193743.002023-10-0396411Actual
2843911.002024-07-039666Actual
181108.002023-09-039667Actual
183961.002023-09-0396511Actual
223793.002024-01-0196211Actual
329366.002024-11-029656Actual
1972615.002023-11-039614Actual
380768.002025-03-0396612Actual
3824922.002025-04-039613Actual
367205.002025-02-0196311Actual
3184511.002024-10-029666Actual
186702.002023-10-039673Actual
234114.002024-02-0196411Actual
255055.002024-04-0296611Actual
192006.002023-10-039628Actual
94127.002023-01-019665Actual
193472.002023-10-0396311Actual
245581.002024-03-0296212Actual
299806.002024-08-0296611Actual
43995.002022-08-039628Actual
151885.002023-06-039668Actual
2586413.002024-05-029664Actual
214034.002023-12-0496311Actual
203482.002023-11-0396211Actual
3539513.002025-01-019618Actual
3855414.002025-04-039616Actual
275863.002024-06-0296211Actual
3277213.002024-11-029665Actual
3264419.002024-11-029614Actual
175166.002023-08-0396612Actual
85645.002022-12-049656Actual
367474.002025-02-0196411Actual
1911410.002023-10-039667Actual
2926818.002024-08-029614Actual
354237.002025-01-019628Actual
3654514.002025-02-019618Actual
215815.002023-12-0496612Actual
321705.002024-10-0296311Actual
29504.002022-07-049656Actual
2643410.002024-05-0296111Actual
3630917.002025-02-019636Actual
1351715.002023-05-039613Actual
1489011.002023-06-039636Actual
193201.002023-10-0396211Actual
3748510.002025-03-039646Actual
3389613.002024-12-039665Actual
2315110.002024-02-019667Actual
3030914.002024-09-029663Actual
392853.002025-04-0396113Actual
2918314.002024-08-029663Actual
184874.002023-09-0396112Actual
306609.002024-09-029646Actual
2509210.002024-04-029666Actual
170808.002023-08-039667Actual
250336.002024-04-029646Actual
1666215.002023-08-039614Actual
97397.002023-01-019666Actual
3415017.002024-12-039617Actual
1093610.002023-02-019617Actual
144746.002023-05-0396612Actual
2714713.002024-06-029616Actual
1554510.002023-07-049663Actual
2930311.002024-08-029664Actual
132527.002023-04-039667Actual
2945313.002024-08-029616Actual
1801710.002023-09-039666Actual
678713.002022-11-039613Actual
181689.002023-09-039618Actual
902911.002023-01-019613Actual
363618.002025-02-019656Actual
42128.002022-08-039617Actual
2273413.002024-02-019614Actual
320578.002024-10-029668Actual
299465.002024-08-0296411Actual
2838010.002024-07-039646Actual
109968.002023-02-019667Actual
117711.002022-06-039613Actual
58014.002022-10-039673Actual
2688015.002024-06-029663Actual
60507.002022-10-039665Actual
378966.002025-03-0396411Actual
393455.002025-04-0396613Actual
32298.002022-07-049618Actual
2163914.002024-01-019613Actual
289116.002024-07-0396112Actual
3424313.002024-12-039618Actual
3170514.002024-10-029616Actual
79678.002022-12-049663Actual
3530216.002025-01-019617Actual
162267.002023-07-0496111Actual
227064.002024-02-019673Actual
2722811.002024-06-029646Actual
255623.002024-04-0296112Actual
224666.002024-01-0196611Actual
3164813.002024-10-029665Actual
8489.002022-05-039617Actual
2595912.002024-05-029665Actual
3027422.002024-09-029613Actual
89503.002022-12-049668Actual
697311.002022-11-039614Actual
240306.002024-03-029656Actual
333557.002024-11-0296611Actual
351859.002025-01-019646Actual
356577.002025-01-0196611Actual
3288416.002024-11-029636Actual
2959313.002024-08-029666Actual
173133.002023-08-0396311Actual
2615811.002024-05-029666Actual
981810.002023-01-019617Actual
339804.002024-12-039626Actual
2705714.002024-06-029615Actual
215484.002023-12-0496112Actual
204024.002023-11-0396411Actual
367742.002025-02-0196511Actual
3161315.002024-10-029615Actual
199917.002023-11-039646Actual
337415.002024-12-039673Actual
258014.002024-05-029673Actual
809312.002022-12-049614Actual
238319.002024-03-029615Actual
194012.002023-10-0396511Actual
1793312.002023-09-039636Actual
309909.002024-09-0296111Actual
3057913.002024-09-029616Actual
345635.002024-12-0396112Actual
342718.002024-12-039628Actual
1402710.002023-05-039617Actual
3311914.002024-11-029618Actual
278208.002024-06-0296612Actual
44585.002022-08-039668Actual
53348.002022-09-039617Actual
85176.002022-12-049646Actual
284068.002024-07-039656Actual
172005.002023-08-039668Actual
80453.002022-12-049673Actual
236539.002024-03-029663Actual
2965117.002024-08-029617Actual
2728712.002024-06-029666Actual
149166.002023-06-039646Actual
248609.002024-04-029615Actual
131117.002023-04-039666Actual
2696518.002024-06-029614Actual
110759.002023-02-019618Actual
3087015.002024-09-029618Actual
83739.002022-12-049616Actual
3731215.002025-03-039615Actual
3063415.002024-09-029636Actual
3721918.002025-03-039614Actual
168743.002023-08-039626Actual
2122811.002023-12-049618Actual
222934.002024-01-019668Actual
1581510.002023-07-049616Actual
149425.002023-06-039656Actual
341512.002022-08-039613Actual
172585.002023-08-0396111Actual
66474.002022-10-039628Actual
267545.002024-05-0296213Actual
3282915.002024-11-029616Actual
734810.002022-11-039636Actual
3725412.002025-03-039664Actual
3380412.002024-12-039664Actual
158422.002023-07-049626Actual
2377310.002024-03-029664Actual
921511.002023-01-019614Actual
217302.002024-01-019673Actual
49267.002022-09-039665Actual
368644.002025-02-0196112Actual
355705.002025-01-0196311Actual
326166.002024-11-029673Actual
3760216.002025-03-039617Actual
1882510.002023-10-039665Actual
247402.002024-04-029673Actual
227699.002024-02-019664Actual
2468310.002024-04-029663Actual
188829.002023-10-039616Actual
163694.002023-07-0496611Actual
213763.002023-12-0496211Actual
173671.002023-08-0396511Actual
386618.002025-04-039656Actual
265776.002024-05-0296611Actual
129073.002023-04-039626Actual
229189.002024-02-019616Actual
122493.002023-03-039628Actual
23511.002022-05-039614Actual
3510413.002025-01-019616Actual
2213911.002024-01-019617Actual
1907911.002023-10-039617Actual
3255913.002024-11-029663Actual
204634.002023-11-0396611Actual
3607019.002025-02-019614Actual
59888.002022-10-039615Actual
230589.002024-02-019666Actual
33364.002022-07-049668Actual
76408.002022-11-039667Actual
1373311.002023-05-039615Actual
2743814.002024-06-029618Actual
50057.002022-09-039616Actual
195182.002023-10-0396212Actual
91672.002023-01-019673Actual
1964111.002023-11-039663Actual
370414.002025-02-0196613Actual
2079110.002023-12-049664Actual
54739.002022-09-039618Actual
120608.002023-03-039617Actual
116528.002023-03-039665Actual
324335.002024-10-0296213Actual
232099.002024-02-019618Actual
243863.002024-03-0296311Actual
332674.002024-11-0296211Actual
157239.002023-07-049615Actual
119817.002023-03-039666Actual
2625312.002024-05-029667Actual
391665.002025-04-0396112Actual
179854.002023-09-039656Actual
133319.002023-04-039618Actual
40256.002022-08-039646Actual
46754.002022-09-039673Actual
3625415.002025-02-019616Actual
3639411.002025-02-019666Actual
3400817.002024-12-039636Actual
240628.002024-03-029666Actual
248959.002024-04-029665Actual
87028.002022-12-049617Actual
3199514.002024-10-029618Actual
187329.002023-10-039664Actual
266356.002024-05-0296112Actual
174582.002023-08-0396112Actual
21118.002022-06-039618Actual
139679.002023-05-039666Actual
141504.002023-05-039628Actual
222605.002024-01-019628Actual
2361816.002024-03-029613Actual
159226.002023-07-049656Actual
2936113.002024-08-029615Actual
117794.002023-03-039626Actual
203207.002023-11-0396111Actual
302164.002024-08-0296613Actual
254183.002024-04-0296311Actual
277871.002024-06-0296212Actual
380421.002025-03-0396212Actual
166344.002023-08-039673Actual
209673.002023-12-049626Actual
253637.002024-04-0296111Actual
328564.002024-11-029626Actual
3273714.002024-11-029615Actual
3077715.002024-09-029617Actual
220228.002024-01-019646Actual
163351.002023-07-0496511Actual
352116.002025-01-019656Actual
166979.002023-08-039664Actual
88437.002022-12-049618Actual
3533713.002025-01-019667Actual
237102.002024-03-029673Actual
96823.002023-01-019656Actual
144163.002023-05-0396112Actual
65999.002022-10-039618Actual
320237.002024-10-029628Actual
164844.002023-07-0496612Actual
201438.002023-11-039667Actual
344712.002024-12-0396511Actual
2811519.002024-07-039614Actual
389078.002025-04-039668Actual
251859.002024-04-029667Actual
252715.002024-04-029628Actual
334134.002024-11-0296112Actual
65207.002022-10-039667Actual
343902.002024-12-0396211Actual
63796.002022-10-039666Actual
242405.002024-03-029628Actual
275589.002024-06-0296111Actual
2914820.002024-08-029613Actual
156023.002023-07-049673Actual
3598513.002025-02-019663Actual
1981811.002023-11-039615Actual
102833.002023-02-019673Actual
115118.002023-03-039664Actual
2476815.002024-04-029614Actual
357768.002025-01-0196612Actual
377568.002025-03-039668Actual
121227.002023-03-039667Actual
2957.002022-05-039664Actual
1782110.002023-09-039665Actual
98786.002023-01-019667Actual
344176.002024-12-0396311Actual
146232.002023-06-039673Actual
3666510.002025-02-0196111Actual
263417.002024-05-029628Actual
2297312.002024-02-019636Actual
3709922.002025-03-039613Actual
2699911.002024-06-029664Actual
645810.002022-10-039617Actual
218848.002024-01-019665Actual
260454.002024-05-029626Actual
371915.002025-03-039673Actual
2849717.002024-07-039617Actual
3302717.002024-11-029617Actual
255892.002024-04-0296212Actual
92758.002023-01-019664Actual
267874.002024-05-0296613Actual
379231.002025-03-0396511Actual
297727.002024-08-029628Actual
385816.002025-04-039626Actual
393125.002025-04-0396213Actual
333214.002024-11-0296411Actual
118756.002023-03-039646Actual
42727.002022-08-039667Actual
1917211.002023-10-039618Actual
67084.002022-10-039668Actual
82328.002022-12-049615Actual
301007.002024-08-0296612Actual
1563013.002023-07-049614Actual

Generated 2025-06-02 11:40:20.426 UTC