[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960715.002023-11-049613Actual
154193.002023-06-0496112Actual
321975.002024-10-0396411Actual
192345.002023-10-049668Actual
261258.002024-05-039656Actual
1911410.002023-10-049667Actual
390204.002025-04-0496311Actual
3639411.002025-02-029666Actual
3745916.002025-03-049636Actual
370414.002025-02-0296613Actual
33364.002022-07-059668Actual
172862.002023-08-0496211Actual
313104.002024-09-0396213Actual
280875.002024-07-049673Actual
58014.002022-10-049673Actual
2315110.002024-02-029667Actual
192927.002023-10-0496111Actual
1996511.002023-11-049636Actual
194012.002023-10-0496511Actual
38028.002022-08-049665Actual
365736.002025-02-029628Actual
3052211.002024-09-039665Actual
212905.002023-12-059668Actual
309328.002024-09-039668Actual
87647.002022-12-059667Actual
138543.002023-05-049626Actual
162813.002023-07-0596311Actual
267545.002024-05-0396213Actual
3836919.002025-04-049614Actual
344445.002024-12-0496411Actual
146232.002023-06-049673Actual
242405.002024-03-039628Actual
120608.002023-03-049617Actual
287655.002024-07-0496311Actual
2586413.002024-05-039664Actual
347094.002024-12-0496213Actual
697311.002022-11-049614Actual
38819.002022-08-049616Actual
3709922.002025-03-049613Actual
258014.002024-05-039673Actual
383414.002025-04-049673Actual
1675511.002023-08-049615Actual
3731215.002025-03-049615Actual
163351.002023-07-0596511Actual
3164813.002024-10-039665Actual
322576.002024-10-0396611Actual
2373815.002024-03-039614Actual
8489.002022-05-049617Actual
2914820.002024-08-039613Actual
1355211.002023-05-049663Actual
363618.002025-02-029656Actual
3849713.002025-04-049665Actual
334758.002024-11-0396612Actual
314925.002024-10-039673Actual
276136.002024-06-0396311Actual
297727.002024-08-039628Actual
3380412.002024-12-049664Actual
88914.002022-12-059628Actual
2835416.002024-07-049636Actual
3273714.002024-11-039615Actual
390741.002025-04-0496511Actual
3376918.002024-12-049614Actual
141504.002023-05-049628Actual
253911.002024-04-0396211Actual
301572.002024-08-0396113Actual
389934.002025-04-0496211Actual
3415017.002024-12-049617Actual
313424.002024-09-0396613Actual
22204.002022-06-049668Actual
210779.002023-12-059666Actual
202626.002023-11-049668Actual
133794.002023-04-049628Actual
243315.002024-03-0396111Actual
144746.002023-05-0496612Actual
2688015.002024-06-039663Actual
34778.002022-08-049663Actual
3491918.002025-01-029614Actual
2643410.002024-05-0396111Actual
369256.002025-02-0296612Actual
301844.002024-08-0396213Actual
186139.002023-10-049663Actual
321434.002024-10-0396211Actual
3595121.002025-02-029613Actual
1554510.002023-07-059663Actual
229452.002024-02-029626Actual
81537.002022-12-059664Actual
23511.002022-05-049614Actual
254453.002024-04-0396411Actual
6149.002022-05-049636Actual
229996.002024-02-029646Actual
139346.002023-05-049656Actual
3403410.002024-12-049646Actual
98786.002023-01-029667Actual
21118.002022-06-049618Actual
2811519.002024-07-049614Actual
1679010.002023-08-049665Actual
2297312.002024-02-029636Actual
1506810.002023-06-049667Actual
203207.002023-11-0496111Actual
275006.002024-06-039668Actual
333214.002024-11-0396411Actual
3364921.002024-12-049613Actual
2631314.002024-05-039618Actual
3648713.002025-02-029667Actual
322242.002024-10-0396511Actual
2957.002022-05-049664Actual
2799522.002024-07-049613Actual
171664.002023-08-049628Actual
357155.002025-01-0296112Actual
2412012.002024-03-039617Actual
217302.002024-01-029673Actual
2930311.002024-08-039664Actual
343046.002024-12-049668Actual
3501215.002025-01-029615Actual
68478.002022-11-049663Actual
230256.002024-02-029656Actual
205472.002023-11-0496212Actual
152741.002023-06-0496211Actual
200174.002023-11-049656Actual
174852.002023-08-0496212Actual
57237.002022-10-049663Actual
286527.002024-07-049668Actual
211708.002023-12-059667Actual
3400817.002024-12-049636Actual
2311610.002024-02-029617Actual
371915.002025-03-049673Actual
210218.002023-12-059646Actual
93548.002023-01-029615Actual
2699911.002024-06-039664Actual
248028.002024-04-039664Actual
324664.002024-10-0396613Actual
240048.002024-03-039646Actual
185206.002023-09-0496612Actual
2734517.002024-06-039617Actual
368921.002025-02-0296212Actual
3734713.002025-03-049665Actual
332674.002024-11-0396211Actual
324063.002024-10-0396113Actual
3277213.002024-11-039665Actual
83739.002022-12-059616Actual
3063415.002024-09-039636Actual
244401.002024-03-0396511Actual
193472.002023-10-0496311Actual
102057.002023-02-029663Actual
287109.002024-07-0496111Actual
354237.002025-01-029628Actual
15009.002022-06-049615Actual
324335.002024-10-0396213Actual
134405.002023-04-049668Actual
279376.002024-06-0396613Actual
263747.002024-05-039668Actual
369824.002025-02-0296113Actual
133319.002023-04-049618Actual
219419.002024-01-029616Actual
94127.002023-01-029665Actual
308810.002022-07-059617Actual
236539.002024-03-039663Actual
74423.002022-11-049656Actual
152467.002023-06-0496111Actual
3666510.002025-02-0296111Actual
2199611.002024-01-029636Actual
380144.002025-03-0496112Actual
19729.002022-06-049617Actual
267874.002024-05-0396613Actual
183151.002023-09-0496211Actual
136114.002023-05-049673Actual
264624.002024-05-0396211Actual
357768.002025-01-0296612Actual
189094.002023-10-049626Actual
1563013.002023-07-059614Actual
1713810.002023-08-049618Actual
164532.002023-07-0596212Actual
189636.002023-10-049646Actual
342718.002024-12-049628Actual
340608.002024-12-049656Actual
209409.002023-12-059616Actual
108577.002023-02-029666Actual
2020110.002023-11-049618Actual
298067.002024-08-039668Actual
2570720.002024-05-039613Actual
181964.002023-09-049628Actual
3768.002022-05-049615Actual
197608.002023-11-049664Actual
269375.002024-06-039673Actual
45977.002022-09-049663Actual
2607317.002024-05-039636Actual
2696518.002024-06-039614Actual
285610.002022-07-059636Actual
153626.002023-06-0496611Actual
2063615.002023-12-059613Actual
3252421.002024-11-039613Actual
1657710.002023-08-049663Actual
54739.002022-09-049618Actual
247402.002024-04-039673Actual
12358.002022-06-049663Actual
2592414.002024-05-039615Actual
323496.002024-10-0396612Actual
902911.002023-01-029613Actual
3255913.002024-11-039663Actual
1257711.002023-04-049614Actual
311922.002024-09-0396212Actual
10964.002022-05-049668Actual
3311914.002024-11-039618Actual
218848.002024-01-029665Actual
3184511.002024-10-039666Actual
239502.002024-03-039626Actual
358604.002025-01-0296213Actual
1801710.002023-09-049666Actual
1690212.002023-08-049636Actual
159226.002023-07-059656Actual
2264910.002024-02-029663Actual
175166.002023-08-0496612Actual
115118.002023-03-049664Actual
3039419.002024-09-039614Actual
188829.002023-10-049616Actual
3630917.002025-02-029636Actual
248959.002024-04-039665Actual
234716.002024-02-0296611Actual
52557.002022-09-049666Actual
245581.002024-03-0396212Actual
161069.002023-07-059618Actual
1704512.002023-08-049617Actual
351859.002025-01-029646Actual
179596.002023-09-049646Actual
107517.002023-02-029646Actual
3030914.002024-09-039663Actual
378696.002025-03-0496311Actual
357432.002025-01-0296212Actual
2853211.002024-07-049667Actual
3878711.002025-04-049667Actual
310725.002024-09-0396411Actual
166344.002023-08-049673Actual
380421.002025-03-0496212Actual
172585.002023-08-0496111Actual
368644.002025-02-0296112Actual
203752.002023-11-0496311Actual
164844.002023-07-0596612Actual
367742.002025-02-0296511Actual
55215.002022-09-049628Actual
194346.002023-10-0496611Actual
94919.002023-01-029616Actual
43517.002022-08-049618Actual
320237.002024-10-039628Actual
183961.002023-09-0496511Actual
2113510.002023-12-059617Actual
4367.002022-05-049665Actual
148624.002023-06-049626Actual
1873.002022-05-049673Actual
2476815.002024-04-039614Actual
163694.002023-07-0596611Actual
183693.002023-09-0496411Actual
335916.002024-11-0396613Actual
255623.002024-04-0396112Actual
80453.002022-12-059673Actual
194912.002023-10-0496112Actual
1857816.002023-10-049613Actual
3483414.002025-01-029663Actual
331477.002024-11-039628Actual
1807511.002023-09-049617Actual
302164.002024-08-0396613Actual
142994.002023-05-0496311Actual
2217410.002024-01-029667Actual
1238911.002023-04-049613Actual
162267.002023-07-0596111Actual
809312.002022-12-059614Actual
1456611.002023-06-049663Actual
169545.002023-08-049656Actual
217928.002024-01-029664Actual
50057.002022-09-049616Actual
41338.002022-08-049666Actual
351315.002025-01-029626Actual
354578.002025-01-029668Actual
263417.002024-05-039628Actual
186702.002023-10-049673Actual
225566.002024-01-0296612Actual
265776.002024-05-0396611Actual
219683.002024-01-029626Actual
116528.002023-03-049665Actual
249529.002024-04-039616Actual
299196.002024-08-0396311Actual
77197.002022-11-049618Actual
279046.002024-06-0396213Actual
334411.002024-11-0396212Actual
292406.002024-08-039673Actual
224064.002024-01-0296311Actual
213485.002023-12-0596111Actual
2625312.002024-05-039667Actual
3619711.002025-02-029665Actual
238319.002024-03-039615Actual
245314.002024-03-0396112Actual
107049.002023-02-029636Actual
131908.002023-04-049617Actual
29504.002022-07-059656Actual
117711.002022-06-049613Actual
122018.002023-03-049618Actual
1893710.002023-10-049636Actual
228619.002024-02-029665Actual
1373311.002023-05-049615Actual
181108.002023-09-049667Actual
360311.002022-08-049614Actual
3190317.002024-10-039617Actual
237102.002024-03-039673Actual
3267912.002024-11-039664Actual
234381.002024-02-0296511Actual
3143514.002024-10-039663Actual
63796.002022-10-049666Actual
104708.002023-02-029615Actual
213763.002023-12-0596211Actual
317869.002024-10-039646Actual
6616.002022-05-049646Actual
26228.002022-07-059615Actual
55824.002022-09-049668Actual
678713.002022-11-049613Actual
16893.002022-06-049626Actual
346824.002024-12-0496113Actual
42727.002022-08-049667Actual
1972615.002023-11-049614Actual
306867.002024-09-039656Actual
380768.002025-03-0496612Actual
2722811.002024-06-039646Actual
107984.002023-02-029656Actual
204634.002023-11-0496611Actual
96823.002023-01-029656Actual
156023.002023-07-059673Actual
3828413.002025-04-049663Actual
73957.002022-11-049646Actual
224334.002024-01-0296411Actual
3395315.002024-12-049616Actual
374315.002025-03-049626Actual
84214.002022-12-059626Actual
206719.002023-12-059663Actual
2936113.002024-08-039615Actual
233295.002024-02-0296111Actual
100055.002023-01-029628Actual
388736.002025-04-049628Actual
136111.002022-06-049614Actual
276405.002024-06-0396411Actual
321705.002024-10-0396311Actual
148359.002023-06-049616Actual
3654514.002025-02-029618Actual
2010811.002023-11-049617Actual
250594.002024-04-039656Actual
251859.002024-04-039667Actual
333557.002024-11-0396611Actual
164264.002023-07-0596112Actual
69253.002022-11-049673Actual
240306.002024-03-039656Actual
9898.002022-05-049618Actual
157239.002023-07-059615Actual
201438.002023-11-049667Actual
2377310.002024-03-039664Actual
156659.002023-07-059664Actual
3176016.002024-10-039636Actual
151885.002023-06-049668Actual
123104.002023-03-049668Actual
393455.002025-04-0496613Actual
51964.002022-09-049656Actual
48648.002022-09-049615Actual
243592.002024-03-0396211Actual
243863.002024-03-0396311Actual
1295610.002023-04-049636Actual
122493.002023-03-049628Actual
151544.002023-06-049628Actual
10374.002022-05-049628Actual
2803014.002024-07-049663Actual
40256.002022-08-049646Actual
2615811.002024-05-039666Actual
1581510.002023-07-059616Actual
59888.002022-10-049615Actual
49267.002022-09-049665Actual
37447.002022-08-049615Actual
3713415.002025-03-049663Actual
229189.002024-02-029616Actual
146859.002023-06-049664Actual
339804.002024-12-049626Actual
177289.002023-09-049664Actual
72519.002022-11-049616Actual
90898.002023-01-029663Actual
199109.002023-11-049616Actual
232099.002024-02-029618Actual
335594.002024-11-0396213Actual
3302717.002024-11-039617Actual
1882510.002023-10-049665Actual
149166.002023-06-049646Actual
346258.002024-12-0496612Actual
1351715.002023-05-049613Actual
65999.002022-10-049618Actual
3610413.002025-02-029664Actual
287925.002024-07-0496411Actual
1363913.002023-05-049614Actual
75016.002022-11-049666Actual
169287.002023-08-049646Actual
59096.002022-10-049664Actual
275863.002024-06-0396211Actual
199917.002023-11-049646Actual
2500711.002024-04-039636Actual
195182.002023-10-0496212Actual
253637.002024-04-0396111Actual
328564.002024-11-039626Actual
3539513.002025-01-029618Actual
17857.002022-06-049646Actual
379231.002025-03-0496511Actual
254722.002024-04-0396511Actual
220484.002024-01-029656Actual
3760216.002025-03-049617Actual
70337.002022-11-049664Actual
179053.002023-09-049626Actual
289116.002024-07-0496112Actual
111844.002023-02-029668Actual
3170514.002024-10-039616Actual
233844.002024-02-0296311Actual
214914.002023-12-0596611Actual
1787811.002023-09-049616Actual
129073.002023-04-049626Actual
7084.002022-05-049656Actual
3161315.002024-10-039615Actual
3296913.002024-11-039666Actual
207282.002023-12-059673Actual
3824922.002025-04-049613Actual
3840411.002025-04-049664Actual
198538.002023-11-049665Actual
103916.002023-02-029664Actual
3860916.002025-04-049636Actual
114012.002023-03-049673Actual
1182810.002023-03-049636Actual
1601312.002023-07-059617Actual
3495413.002025-01-029664Actual
290904.002024-07-0496613Actual
3763612.002025-03-049667Actual
39788.002022-08-049636Actual
1014511.002023-02-029613Actual
3077715.002024-09-039617Actual
312268.002024-09-0396612Actual
2728712.002024-06-039666Actual
140629.002023-05-049667Actual
1367310.002023-05-049664Actual
39294.002022-08-049626Actual
235605.002024-02-0296612Actual
139679.002023-05-049666Actual
100665.002023-01-029668Actual
204024.002023-11-0496411Actual
187329.002023-10-049664Actual
143594.002023-05-0496611Actual
182875.002023-09-0496111Actual
238669.002024-03-039665Actual
294804.002024-08-039626Actual
289391.002024-07-0496212Actual
144163.002023-05-0496112Actual
99579.002023-01-029618Actual
242736.002024-03-039668Actual
173404.002023-08-0496411Actual
309909.002024-09-0396111Actual
472312.002022-09-049614Actual
2595912.002024-05-039665Actual
215484.002023-12-0596112Actual
266696.002024-05-0396612Actual
299465.002024-08-0396411Actual
202296.002023-11-049628Actual
82947.002022-12-059665Actual
379567.002025-03-0496611Actual
111234.002023-02-029628Actual
209673.002023-12-059626Actual
386359.002025-04-049646Actual
356241.002025-01-0296511Actual
29036.002022-07-059646Actual
2122811.002023-12-059618Actual
360424.002025-02-029673Actual
2953410.002024-08-039646Actual
143263.002023-05-0496411Actual
390476.002025-04-0496411Actual
2213911.002024-01-029617Actual
2714713.002024-06-039616Actual
2945313.002024-08-039616Actual
2175814.002024-01-029614Actual
277596.002024-06-0396112Actual
345058.002024-12-0496611Actual
147788.002023-06-049665Actual
233573.002024-02-0296211Actual
3515915.002025-01-029636Actual
3633511.002025-02-029646Actual
378966.002025-03-0496411Actual
381604.002025-03-0496213Actual
337415.002024-12-049673Actual
377568.002025-03-049668Actual
331818.002024-11-039668Actual
181689.002023-09-049618Actual
355975.002025-01-0296411Actual
2820713.002024-07-049615Actual
3769414.002025-03-049618Actual
229911.002022-07-059613Actual
225232.002024-01-0296112Actual
76408.002022-11-049667Actual
2075614.002023-12-059614Actual
377228.002025-03-049628Actual
3616215.002025-02-029615Actual
71727.002022-11-049665Actual
367205.002025-02-0296311Actual
26808.002022-07-059665Actual
3436210.002024-12-0496111Actual
21594.002022-06-049628Actual
127189.002023-04-049615Actual
2185011.002024-01-029615Actual
1782110.002023-09-049665Actual
42128.002022-08-049617Actual
366077.002025-02-029668Actual
2859015.002024-07-049618Actual
2468310.002024-04-039663Actual
61774.002022-10-049626Actual
230589.002024-02-029666Actual
283264.002024-07-049626Actual
106553.002023-02-029626Actual
3048714.002024-09-039615Actual

Generated 2025-06-03 04:53:00.781 UTC