[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297312.002024-01-319636Actual
159226.002023-07-039656Actual
368644.002025-01-3196112Actual
162813.002023-07-0396311Actual
275863.002024-06-0196211Actual
89503.002022-12-039668Actual
78283.002022-11-029668Actual
357432.002024-12-3196212Actual
88914.002022-12-039628Actual
10964.002022-05-029668Actual
339804.002024-12-029626Actual
7677.002022-05-029666Actual
2838010.002024-07-029646Actual
162541.002023-07-0396211Actual
2113510.002023-12-039617Actual
3424313.002024-12-029618Actual
4712.002022-05-029613Actual
66474.002022-10-029628Actual
3666510.002025-01-3196111Actual
1787811.002023-09-029616Actual
213763.002023-12-0396211Actual
163084.002023-07-0396411Actual
2167310.002023-12-319663Actual
186139.002023-10-029663Actual
358604.002024-12-3196213Actual
3869413.002025-04-029666Actual
2217410.002023-12-319667Actual
317324.002024-10-019626Actual
47858.002022-09-029664Actual
131117.002023-04-029666Actual
166979.002023-08-029664Actual
2586413.002024-05-019664Actual
2696518.002024-06-019614Actual
90898.002022-12-319663Actual
228619.002024-01-319665Actual
3504711.002024-12-319665Actual
179596.002023-09-029646Actual
136114.002023-05-029673Actual
2282711.002024-01-319615Actual
224334.002023-12-3196411Actual
329366.002024-11-019656Actual
148359.002023-06-029616Actual
188829.002023-10-029616Actual
250336.002024-04-019646Actual
3495413.002024-12-319664Actual
3048714.002024-09-019615Actual
57237.002022-10-029663Actual
20327.002022-06-029667Actual
3533713.002024-12-319667Actual
186702.002023-10-029673Actual
1801710.002023-09-029666Actual
54739.002022-09-029618Actual
220484.002023-12-319656Actual
82328.002022-12-039615Actual
162267.002023-07-0396111Actual
3754413.002025-03-029666Actual
91672.002022-12-319673Actual
41338.002022-08-029666Actual
174852.002023-08-0296212Actual
1666215.002023-08-029614Actual
205786.002023-11-0296612Actual
351315.002024-12-319626Actual
622610.002022-10-029636Actual
79678.002022-12-039663Actual
274668.002024-06-019628Actual
110759.002023-01-319618Actual
3386214.002024-12-029615Actual
321975.002024-10-0196411Actual
324664.002024-10-0196613Actual
346824.002024-12-0296113Actual
355159.002024-12-3196111Actual
3273714.002024-11-019615Actual
171664.002023-08-029628Actual
317869.002024-10-019646Actual
331477.002024-11-019628Actual
678713.002022-11-029613Actual
301572.002024-08-0196113Actual
323155.002024-10-0196112Actual
174016.002023-08-0296611Actual
1367310.002023-05-029664Actual
203752.002023-11-0296311Actual
193743.002023-10-0296411Actual
148624.002023-06-029626Actual
2185011.002023-12-319615Actual
182875.002023-09-0296111Actual
1238911.002023-04-029613Actual
29504.002022-07-039656Actual
230256.002024-01-319656Actual
39294.002022-08-029626Actual
77673.002022-11-029628Actual
2595912.002024-05-019665Actual
380768.002025-03-0296612Actual
809312.002022-12-039614Actual
584912.002022-10-029614Actual
15626.002022-06-029665Actual
149758.002023-06-029666Actual
352116.002024-12-319656Actual
255055.002024-04-0196611Actual
189894.002023-10-029656Actual
225566.002023-12-3196612Actual
26228.002022-07-039615Actual
108577.002023-01-319666Actual
3648713.002025-01-319667Actual
251859.002024-04-019667Actual
2799522.002024-07-029613Actual
355434.002024-12-3196211Actual
240628.002024-03-019666Actual
299806.002024-08-0196611Actual
2829915.002024-07-029616Actual
3610413.002025-01-319664Actual
3878711.002025-04-029667Actual
377228.002025-03-029628Actual
263747.002024-05-019668Actual
389934.002025-04-0296211Actual
201438.002023-11-029667Actual
2311610.002024-01-319617Actual
1474311.002023-06-029615Actual
348916.002024-12-319673Actual
2684520.002024-06-019613Actual
3255913.002024-11-019663Actual
214571.002023-12-0396511Actual
335323.002024-11-0196113Actual
2609911.002024-05-019646Actual
276405.002024-06-0196411Actual
43517.002022-08-029618Actual
2213911.002023-12-319617Actual
48648.002022-09-029615Actual
127189.002023-04-029615Actual
2631314.002024-05-019618Actual
379231.002025-03-0296511Actual
2625312.002024-05-019667Actual
3409211.002024-12-029666Actual
902911.002022-12-319613Actual
169287.002023-08-029646Actual
300661.002024-08-0196212Actual
92758.002022-12-319664Actual
275589.002024-06-0196111Actual
393125.002025-04-0296213Actual
272546.002024-06-019656Actual
1126313.002023-03-029613Actual
229911.002022-07-039613Actual
265776.002024-05-0196611Actual
102833.002023-01-319673Actual
355975.002024-12-3196411Actual
335594.002024-11-0196213Actual
176662.002023-09-029673Actual
367205.002025-01-3196311Actual
22204.002022-06-029668Actual
3252421.002024-11-019613Actual
3380412.002024-12-029664Actual
242736.002024-03-019668Actual
360311.002022-08-029614Actual
137688.002023-05-029665Actual
117794.002023-03-029626Actual
1873.002022-05-029673Actual
168743.002023-08-029626Actual
219683.002023-12-319626Actual
164264.002023-07-0396112Actual
2918314.002024-08-019663Actual
2820713.002024-07-029615Actual
131908.002023-04-029617Actual
193472.002023-10-0296311Actual
311067.002024-09-0196611Actual
2843911.002024-07-029666Actual
1503312.002023-06-029617Actual
2728712.002024-06-019666Actual
248609.002024-04-019615Actual
38028.002022-08-029665Actual
58014.002022-10-029673Actual
117318.002023-03-029616Actual
301007.002024-08-0196612Actual
143263.002023-05-0296411Actual
146859.002023-06-029664Actual
3855414.002025-04-029616Actual
3501215.002024-12-319615Actual
59888.002022-10-029615Actual
1704512.002023-08-029617Actual
189636.002023-10-029646Actual
286527.002024-07-029668Actual
189094.002023-10-029626Actual
264895.002024-05-0196311Actual
277871.002024-06-0196212Actual
40256.002022-08-029646Actual
166344.002023-08-029673Actual
1402710.002023-05-029617Actual
141229.002023-05-029618Actual
157239.002023-07-039615Actual
3654514.002025-01-319618Actual
347414.002024-12-0296613Actual
146232.002023-06-029673Actual
921511.002022-12-319614Actual
55215.002022-09-029628Actual
290303.002024-07-0296113Actual
170808.002023-08-029667Actual
2088310.002023-12-039665Actual
276672.002024-06-0196511Actual
233844.002024-01-3196311Actual
368066.002025-01-3196611Actual
214914.002023-12-0396611Actual
2122811.002023-12-039618Actual
107984.002023-01-319656Actual
2824213.002024-07-029665Actual
224064.002023-12-3196311Actual
254722.002024-04-0196511Actual
2515012.002024-04-019617Actual
1769413.002023-09-029614Actual
202626.002023-11-029668Actual
2959313.002024-08-019666Actual
392288.002025-04-0296612Actual
2734517.002024-06-019617Actual
2079110.002023-12-039664Actual
132527.002023-04-029667Actual
295607.002024-08-019656Actual
130505.002023-04-029656Actual
1295610.002023-04-029636Actual
381916.002025-03-0296613Actual
144432.002023-05-0296212Actual
3619711.002025-01-319665Actual
3745916.002025-03-029636Actual
3077715.002024-09-019617Actual
51964.002022-09-029656Actual
203207.002023-11-0296111Actual
342718.002024-12-029628Actual
3769414.002025-03-029618Actual
287109.002024-07-0296111Actual
45977.002022-09-029663Actual
19729.002022-06-029617Actual
390204.002025-04-0296311Actual
3836919.002025-04-029614Actual
204024.002023-11-0296411Actual
31507.002022-07-039667Actual
21594.002022-06-029628Actual
81537.002022-12-039664Actual
298922.002024-08-0196211Actual
1782110.002023-09-029665Actual
1563013.002023-07-039614Actual
1601312.002023-07-039617Actual
345058.002024-12-0296611Actual
2063615.002023-12-039613Actual
697311.002022-11-029614Actual
1465113.002023-06-029614Actual
211708.002023-12-039667Actual
194912.002023-10-0296112Actual
391665.002025-04-0296112Actual
3389613.002024-12-029665Actual
248028.002024-04-019664Actual
261258.002024-05-019656Actual
206719.002023-12-039663Actual
43995.002022-08-029628Actual
254453.002024-04-0196411Actual
115118.002023-03-029664Actual
77197.002022-11-029618Actual
199109.002023-11-029616Actual
2699911.002024-06-019664Actual
153284.002023-06-0296411Actual
233295.002024-01-3196111Actual
360424.002025-01-319673Actual
378966.002025-03-0296411Actual
30098.002022-07-039666Actual
71127.002022-11-029615Actual
391942.002025-04-0296212Actual
370094.002025-01-3196213Actual
298649.002024-08-0196111Actual
74423.002022-11-029656Actual
243592.002024-03-0196211Actual
3760216.002025-03-029617Actual
33364.002022-07-039668Actual
128598.002023-04-029616Actual
297727.002024-08-019628Actual
72519.002022-11-029616Actual
371915.002025-03-029673Actual
161069.002023-07-039618Actual
119817.002023-03-029666Actual
1996511.002023-11-029636Actual
645810.002022-10-029617Actual
40724.002022-08-029656Actual
310725.002024-09-0196411Actual
249529.002024-04-019616Actual
288191.002024-07-0296511Actual
1972615.002023-11-029614Actual
345635.002024-12-0296112Actual
311922.002024-09-0196212Actual
3595121.002025-01-319613Actual
182296.002023-09-029668Actual
331818.002024-11-019668Actual
220819.002023-12-319666Actual
2592414.002024-05-019615Actual
366934.002025-01-3196211Actual
292406.002024-08-019673Actual
63796.002022-10-029666Actual
3400817.002024-12-029636Actual
179053.002023-09-029626Actual
289391.002024-07-0296212Actual
1679010.002023-08-029665Actual
332944.002024-11-0196311Actual
2199611.002023-12-319636Actual
212905.002023-12-039668Actual
18323.002022-06-029656Actual
3539513.002024-12-319618Actual
3264419.002024-11-019614Actual
25436.002022-07-039664Actual
98786.002022-12-319667Actual
286187.002024-07-029628Actual
169879.002023-08-029666Actual
85176.002022-12-039646Actual
2968612.002024-08-019667Actual
158967.002023-07-039646Actual
17857.002022-06-029646Actual
2075614.002023-12-039614Actual
279046.002024-06-0196213Actual
113238.002023-03-029663Actual
2743814.002024-06-019618Actual
298067.002024-08-019668Actual
333214.002024-11-0196411Actual
3491918.002024-12-319614Actual
3713415.002025-03-029663Actual
344445.002024-12-0296411Actual
44585.002022-08-029668Actual
68478.002022-11-029663Actual
3824922.002025-04-029613Actual
3190317.002024-10-019617Actual
210476.002023-12-039656Actual
2509210.002024-04-019666Actual
324335.002024-10-0196213Actual
258014.002024-05-019673Actual
3625415.002025-01-319616Actual
3071911.002024-09-019666Actual
185206.002023-09-0296612Actual
1554510.002023-07-039663Actual
144163.002023-05-0296112Actual
116528.002023-03-029665Actual
958810.002022-12-319636Actual
51029.002022-09-029636Actual
1793312.002023-09-029636Actual
23597.002022-07-039663Actual
27597.002022-07-039616Actual
50533.002022-09-029626Actual
205472.002023-11-0296212Actual
204634.002023-11-0296611Actual
358332.002024-12-3196113Actual
1093610.002023-01-319617Actual
308986.002024-09-019628Actual
2582919.002024-05-019614Actual
76408.002022-11-029667Actual
154526.002023-06-0296612Actual
1964111.002023-11-029663Actual
106553.002023-01-319626Actual
2020110.002023-11-029618Actual
200508.002023-11-029666Actual
367742.002025-01-3196511Actual
266356.002024-05-0196112Actual
62737.002022-10-029646Actual
3302717.002024-11-019617Actual
223793.002023-12-3196211Actual
192006.002023-10-029628Actual
2412012.002024-03-019617Actual
83739.002022-12-039616Actual
2945313.002024-08-019616Actual
96823.002022-12-319656Actual
102057.002023-01-319663Actual
2722811.002024-06-019646Actual
2500711.002024-04-019636Actual
386359.002025-04-029646Actual
55824.002022-09-029668Actual
94127.002022-12-319665Actual
3607019.002025-01-319614Actual
237102.002024-03-019673Actual
42128.002022-08-029617Actual
9898.002022-05-029618Actual
344176.002024-12-0296311Actual
310456.002024-09-0196311Actual
2853211.002024-07-029667Actual
253055.002024-04-019668Actual
3630917.002025-01-319636Actual
1807511.002023-09-029617Actual
142721.002023-05-0296211Actual
245905.002024-03-0196612Actual
2953410.002024-08-019646Actual
1144911.002023-03-029614Actual
3721918.002025-03-029614Actual
209409.002023-12-039616Actual
115908.002023-03-029615Actual
3403410.002024-12-029646Actual
144746.002023-05-0296612Actual
3875216.002025-04-029617Actual
2957.002022-05-029664Actual
3748510.002025-03-029646Actual
105287.002023-01-319665Actual
358934.002024-12-3196613Actual
192345.002023-10-029668Actual
250594.002024-04-019656Actual
224666.002023-12-3196611Actual
2643410.002024-05-0196111Actual
734810.002022-11-029636Actual
269375.002024-06-019673Actual
239502.002024-03-019626Actual
306867.002024-09-019656Actual
156659.002023-07-039664Actual
253911.002024-04-0196211Actual
222934.002023-12-319668Actual
1489011.002023-06-029636Actual
391087.002025-04-0296611Actual
193201.002023-10-0296211Actual
3155511.002024-10-019664Actual
2261415.002024-01-319613Actual
3323910.002024-11-0196111Actual
285610.002022-07-039636Actual
94919.002022-12-319616Actual
223516.002023-12-3196111Actual
790711.002022-12-039613Actual
53348.002022-09-029617Actual
121227.002023-03-029667Actual
363618.002025-01-319656Actual
106078.002023-01-319616Actual
390476.002025-04-0296411Actual
2939613.002024-08-019665Actual
2315110.002024-01-319667Actual
114012.002023-03-029673Actual
345912.002024-12-0296212Actual
2814912.002024-07-029664Actual
344712.002024-12-0296511Actual
3291010.002024-11-019646Actual
378422.002025-03-0296211Actual
566111.002022-10-029613Actual
124517.002023-04-029663Actual
138543.002023-05-029626Actual
2524311.002024-04-019618Actual
103916.002023-01-319664Actual
341512.002022-08-029613Actual
1581510.002023-07-039616Actual
1078.002022-05-029663Actual
276136.002024-06-0196311Actual
278208.002024-06-0196612Actual
312268.002024-09-0196612Actual
320237.002024-10-019628Actual
2373815.002024-03-019614Actual
24373.002022-07-039673Actual
3731215.002025-03-029615Actual
107517.002023-01-319646Actual
3884513.002025-04-029618Actual
202296.002023-11-029628Actual
65207.002022-10-029667Actual
84214.002022-12-039626Actual
1351715.002023-05-029613Actual
21118.002022-06-029618Actual
343046.002024-12-029668Actual
255623.002024-04-0196112Actual
1512611.002023-06-029618Actual
2849717.002024-07-029617Actual
309328.002024-09-019668Actual
3376918.002024-12-029614Actual
243315.002024-03-0196111Actual
244401.002024-03-0196511Actual
61297.002022-10-029616Actual
175166.002023-08-0296612Actual
3364921.002024-12-029613Actual
136111.002022-06-029614Actual
1713810.002023-08-029618Actual
3161315.002024-10-019615Actual
332674.002024-11-0196211Actual
69253.002022-11-029673Actual
2621815.002024-05-019617Actual
65999.002022-10-029618Actual
169545.002023-08-029656Actual
129073.002023-04-029626Actual
3849713.002025-04-029665Actual
3418511.002024-12-029667Actual
383414.002025-04-029673Actual
1373311.002023-05-029615Actual
3143514.002024-10-019663Actual
1453214.002023-06-029613Actual
72994.002022-11-029626Actual
365736.002025-01-319628Actual
287383.002024-07-0296211Actual
32773.002022-07-039628Actual
59096.002022-10-029664Actual
203482.002023-11-0296211Actual
356241.002024-12-3196511Actual
265431.002024-05-0196511Actual
2835416.002024-07-029636Actual
229189.002024-01-319616Actual
139088.002023-05-029646Actual
290576.002024-07-0296213Actual
118756.002023-03-029646Actual
241549.002024-03-019667Actual
309909.002024-09-0196111Actual
34778.002022-08-029663Actual
1382710.002023-05-029616Actual
245314.002024-03-0196112Actual
252715.002024-04-019628Actual
248959.002024-04-019665Actual
1757416.002023-09-029613Actual
227064.002024-01-319673Actual
238319.002024-03-019615Actual
125294.002023-04-029673Actual
127806.002023-04-029665Actual

Generated 2025-06-01 22:02:01.887 UTC