[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118.002022-06-029618Actual
58014.002022-10-029673Actual
199917.002023-11-029646Actual
3403410.002024-12-029646Actual
2957.002022-05-029664Actual
184304.002023-09-0296611Actual
224666.002023-12-3196611Actual
276672.002024-06-0196511Actual
2820713.002024-07-029615Actual
132527.002023-04-029667Actual
214034.002023-12-0396311Actual
169287.002023-08-029646Actual
348916.002024-12-319673Actual
3495413.002024-12-319664Actual
147788.002023-06-029665Actual
2264910.002024-01-319663Actual
224064.002023-12-3196311Actual
3400817.002024-12-029636Actual
2075614.002023-12-039614Actual
1873.002022-05-029673Actual
47858.002022-09-029664Actual
284068.002024-07-029656Actual
265776.002024-05-0196611Actual
290303.002024-07-0296113Actual
13132.002022-06-029673Actual
254183.002024-04-0196311Actual
317324.002024-10-019626Actual
55824.002022-09-029668Actual
1402710.002023-05-029617Actual
3878711.002025-04-029667Actual
237102.002024-03-019673Actual
1512611.002023-06-029618Actual
8489.002022-05-029617Actual
172005.002023-08-029668Actual
106078.002023-01-319616Actual
107049.002023-01-319636Actual
22204.002022-06-029668Actual
2814912.002024-07-029664Actual
228619.002024-01-319665Actual
57237.002022-10-029663Actual
1893710.002023-10-029636Actual
3763612.002025-03-029667Actual
288191.002024-07-0296511Actual
244401.002024-03-0196511Actual
1675511.002023-08-029615Actual
3027422.002024-09-019613Actual
351315.002024-12-319626Actual
3267912.002024-11-019664Actual
199109.002023-11-029616Actual
3598513.002025-01-319663Actual
204634.002023-11-0296611Actual
232374.002024-01-319628Actual
288536.002024-07-0296611Actual
356577.002024-12-3196611Actual
164264.002023-07-0396112Actual
68478.002022-11-029663Actual
2063615.002023-12-039613Actual
566111.002022-10-029613Actual
357155.002024-12-3196112Actual
192345.002023-10-029668Actual
1581510.002023-07-039616Actual
1506810.002023-06-029667Actual
214914.002023-12-0396611Actual
251859.002024-04-019667Actual
72519.002022-11-029616Actual
161345.002023-07-039628Actual
52557.002022-09-029666Actual
379567.002025-03-0296611Actual
272546.002024-06-019656Actual
83739.002022-12-039616Actual
280875.002024-07-029673Actual
122493.002023-03-029628Actual
159558.002023-07-039666Actual
35553.002022-08-029673Actual
847010.002022-12-039636Actual
3071911.002024-09-019666Actual
346824.002024-12-0296113Actual
117318.002023-03-029616Actual
144163.002023-05-0296112Actual
152467.002023-06-0296111Actual
245581.002024-03-0196212Actual
347414.002024-12-0296613Actual
2625312.002024-05-019667Actual
392853.002025-04-0296113Actual
323496.002024-10-0196612Actual
198538.002023-11-029665Actual
1760911.002023-09-029663Actual
266356.002024-05-0196112Actual
38028.002022-08-029665Actual
2950816.002024-08-019636Actual
26228.002022-07-039615Actual
393125.002025-04-0296213Actual
99579.002022-12-319618Actual
65999.002022-10-029618Actual
106553.002023-01-319626Actual
229189.002024-01-319616Actual
3409211.002024-12-029666Actual
55215.002022-09-029628Actual
1453214.002023-06-029613Actual
212905.002023-12-039668Actual
320237.002024-10-019628Actual
345912.002024-12-0296212Actual
1382710.002023-05-029616Actual
2945313.002024-08-019616Actual
123104.002023-03-029668Actual
3164813.002024-10-019665Actual
2582919.002024-05-019614Actual
183423.002023-09-0296311Actual
278772.002024-06-0196113Actual
2720215.002024-06-019636Actual
3639411.002025-01-319666Actual
344712.002024-12-0296511Actual
2824213.002024-07-029665Actual
31507.002022-07-039667Actual
59096.002022-10-029664Actual
2615811.002024-05-019666Actual
312268.002024-09-0196612Actual
1078.002022-05-029663Actual
314925.002024-10-019673Actual
174016.002023-08-0296611Actual
117794.002023-03-029626Actual
202296.002023-11-029628Actual
958810.002022-12-319636Actual
3648713.002025-01-319667Actual
177869.002023-09-029615Actual
258014.002024-05-019673Actual
2079110.002023-12-039664Actual
332674.002024-11-0196211Actual
181964.002023-09-029628Actual
3190317.002024-10-019617Actual
3479922.002024-12-319613Actual
310182.002024-09-0196211Actual
313424.002024-09-0196613Actual
2273413.002024-01-319614Actual
248028.002024-04-019664Actual
210779.002023-12-039666Actual
2799522.002024-07-029613Actual
176662.002023-09-029673Actual
3510413.002024-12-319616Actual
758010.002022-11-029617Actual
17857.002022-06-029646Actual
356241.002024-12-3196511Actual
299465.002024-08-0196411Actual
1551016.002023-07-039613Actual
3725412.002025-03-029664Actual
2297312.002024-01-319636Actual
389934.002025-04-0296211Actual
77673.002022-11-029628Actual
169545.002023-08-029656Actual
223793.002023-12-3196211Actual
1601312.002023-07-039617Actual
261258.002024-05-019656Actual
9087.002022-05-029667Actual
3296913.002024-11-019666Actual
3769414.002025-03-029618Actual
299196.002024-08-0196311Actual
385816.002025-04-029626Actual
224334.002023-12-3196411Actual
306066.002024-09-019626Actual
232715.002024-01-319668Actual
157239.002023-07-039615Actual
3824922.002025-04-029613Actual
2088310.002023-12-039665Actual
367205.002025-01-3196311Actual
2714713.002024-06-019616Actual
234114.002024-01-3196411Actual
70337.002022-11-029664Actual
255892.002024-04-0196212Actual
360424.002025-01-319673Actual
249792.002024-04-019626Actual
1489011.002023-06-029636Actual
1807511.002023-09-029617Actual
233573.002024-01-3196211Actual
232099.002024-01-319618Actual
158967.002023-07-039646Actual
60507.002022-10-029665Actual
1093610.002023-01-319617Actual
3616215.002025-01-319615Actual
2574213.002024-05-019663Actual
3760216.002025-03-029617Actual
3170514.002024-10-019616Actual
3846213.002025-04-029615Actual
148624.002023-06-029626Actual
235605.002024-01-3196612Actual
214304.002023-12-0396411Actual
1554510.002023-07-039663Actual
242129.002024-03-019618Actual
2167310.002023-12-319663Actual
334411.002024-11-0196212Actual
87647.002022-12-039667Actual
26808.002022-07-039665Actual
298922.002024-08-0196211Actual
29036.002022-07-039646Actual
220484.002023-12-319656Actual
809312.002022-12-039614Actual
354578.002024-12-319668Actual
344445.002024-12-0296411Actual
110759.002023-01-319618Actual
88437.002022-12-039618Actual
139679.002023-05-029666Actual
1367310.002023-05-029664Actual
189094.002023-10-029626Actual
243315.002024-03-0196111Actual
90898.002022-12-319663Actual
1857816.002023-10-029613Actual
2509210.002024-04-019666Actual
332944.002024-11-0196311Actual
322242.002024-10-0196511Actual
63796.002022-10-029666Actual
255623.002024-04-0196112Actual
42727.002022-08-029667Actual
310725.002024-09-0196411Actual
1713810.002023-08-029618Actual
347094.002024-12-0296213Actual
266696.002024-05-0196612Actual
345058.002024-12-0296611Actual
61774.002022-10-029626Actual
230589.002024-01-319666Actual
19729.002022-06-029617Actual
73957.002022-11-029646Actual
3140022.002024-10-019613Actual
89503.002022-12-039668Actual
289391.002024-07-0296212Actual
324664.002024-10-0196613Actual
242405.002024-03-019628Actual
3030914.002024-09-019663Actual
129073.002023-04-029626Actual
363618.002025-01-319656Actual
2859015.002024-07-029618Actual
1666215.002023-08-029614Actual
289116.002024-07-0296112Actual
381916.002025-03-0296613Actual
29504.002022-07-039656Actual
189894.002023-10-029656Actual
173404.002023-08-0296411Actual
154193.002023-06-0296112Actual
79678.002022-12-039663Actual
275006.002024-06-019668Actual
1474311.002023-06-029615Actual
355434.002024-12-3196211Actual
321705.002024-10-0196311Actual
301007.002024-08-0196612Actual
4367.002022-05-029665Actual
3143514.002024-10-019663Actual
247402.002024-04-019673Actual
102833.002023-01-319673Actual
248511.002022-07-039614Actual
2084910.002023-12-039615Actual
1373311.002023-05-029615Actual
181689.002023-09-029618Actual
134405.002023-04-029668Actual
236539.002024-03-019663Actual
321975.002024-10-0196411Actual
100055.002022-12-319628Actual
320578.002024-10-019668Actual
229452.002024-01-319626Actual
153626.002023-06-0296611Actual
2500711.002024-04-019636Actual
74423.002022-11-029656Actual
355159.002024-12-3196111Actual
97397.002022-12-319666Actual
203752.002023-11-0296311Actual
142446.002023-05-0296111Actual
15626.002022-06-029665Actual
142721.002023-05-0296211Actual
107517.002023-01-319646Actual
3875216.002025-04-029617Actual
3740414.002025-03-029616Actual
205472.002023-11-0296212Actual
1917211.002023-10-029618Actual
169879.002023-08-029666Actual
300385.002024-08-0196112Actual
271746.002024-06-019626Actual
678713.002022-11-029613Actual
248959.002024-04-019665Actual
67084.002022-10-029668Actual
2373815.002024-03-019614Actual
14216.002022-06-029664Actual
3282915.002024-11-019616Actual
2468310.002024-04-019663Actual
51495.002022-09-029646Actual
378148.002025-03-0296111Actual
3731215.002025-03-029615Actual
2974413.002024-08-019618Actual
3483414.002024-12-319663Actual
18323.002022-06-029656Actual
96823.002022-12-319656Actual
392288.002025-04-0296612Actual
286527.002024-07-029668Actual
127189.002023-04-029615Actual
159226.002023-07-039656Actual
218848.002023-12-319665Actual
3745916.002025-03-029636Actual
3491918.002024-12-319614Actual
225566.002023-12-3196612Actual
43995.002022-08-029628Actual
1907911.002023-10-029617Actual
1679010.002023-08-029665Actual
790711.002022-12-039613Actual
366934.002025-01-3196211Actual
386618.002025-04-029656Actual
209409.002023-12-039616Actual
3418511.002024-12-029667Actual
357768.002024-12-3196612Actual
334134.002024-11-0196112Actual
1238911.002023-04-029613Actual
377568.002025-03-029668Actual
3709922.002025-03-029613Actual
196984.002023-11-029673Actual
171664.002023-08-029628Actual
377228.002025-03-029628Actual
379231.002025-03-0296511Actual
223516.002023-12-3196111Actual
71727.002022-11-029665Actual
59888.002022-10-029615Actual
162267.002023-07-0396111Actual
4712.002022-05-029613Actual
391665.002025-04-0296112Actual
194346.002023-10-0296611Actual
107984.002023-01-319656Actual
118756.002023-03-029646Actual
222934.002023-12-319668Actual
369824.002025-01-3196113Actual
95393.002022-12-319626Actual
3530216.002024-12-319617Actual
199374.002023-11-029626Actual
158422.002023-07-039626Actual
300661.002024-08-0196212Actual
2722811.002024-06-019646Actual
230256.002024-01-319656Actual
2835416.002024-07-029636Actual
53946.002022-09-029667Actual
2607317.002024-05-019636Actual
333214.002024-11-0196411Actual
339804.002024-12-029626Actual
279376.002024-06-0196613Actual
3524412.002024-12-319666Actual
584912.002022-10-029614Actual
645810.002022-10-029617Actual
128598.002023-04-029616Actual
36657.002022-08-029664Actual
2377310.002024-03-019664Actual
115908.002023-03-029615Actual
138543.002023-05-029626Actual
2953410.002024-08-019646Actual
25436.002022-07-039664Actual
331477.002024-11-019628Actual
312832.002024-09-0196113Actual
3152019.002024-10-019614Actual
311922.002024-09-0196212Actual
166344.002023-08-029673Actual
162541.002023-07-0396211Actual
3713415.002025-03-029663Actual
386359.002025-04-029646Actual
253911.002024-04-0196211Actual
1704512.002023-08-029617Actual
86237.002022-12-039666Actual
3424313.002024-12-029618Actual
2524311.002024-04-019618Actual
274668.002024-06-019628Actual
173133.002023-08-0296311Actual
2696518.002024-06-019614Actual
61297.002022-10-029616Actual
151544.002023-06-029628Actual
2217410.002023-12-319667Actual
195182.002023-10-0296212Actual
149425.002023-06-029656Actual
362814.002025-01-319626Actual
172862.002023-08-0296211Actual
227699.002024-01-319664Actual
253055.002024-04-019668Actual
203207.002023-11-0296111Actual
1503312.002023-06-029617Actual
189636.002023-10-029646Actual
3395315.002024-12-029616Actual
151885.002023-06-029668Actual
2968612.002024-08-019667Actual
111234.002023-01-319628Actual
2311610.002024-01-319617Actual
175166.002023-08-0296612Actual
32298.002022-07-039618Actual
141229.002023-05-029618Actual
28072.002022-07-039626Actual
388736.002025-04-029628Actual
245905.002024-03-0196612Actual
39788.002022-08-029636Actual
378966.002025-03-0296411Actual
23511.002022-05-029614Actual
98786.002022-12-319667Actual
301844.002024-08-0196213Actual
3376918.002024-12-029614Actual
301572.002024-08-0196113Actual
902911.002022-12-319613Actual
285610.002022-07-039636Actual
340608.002024-12-029656Actual
39294.002022-08-029626Actual
2734517.002024-06-019617Actual
242736.002024-03-019668Actual
212565.002023-12-039628Actual
23597.002022-07-039663Actual
2476815.002024-04-019614Actual
3836919.002025-04-029614Actual
3610413.002025-01-319664Actual
1869814.002023-10-029614Actual
111844.002023-01-319668Actual
3869413.002025-04-029666Actual
346258.002024-12-0296612Actual
234716.002024-01-3196611Actual
267874.002024-05-0196613Actual
69253.002022-11-029673Actual
197608.002023-11-029664Actual
294804.002024-08-019626Actual
32773.002022-07-039628Actual
220819.002023-12-319666Actual
358934.002024-12-3196613Actual
144746.002023-05-0296612Actual
10964.002022-05-029668Actual
3607019.002025-01-319614Actual
2743814.002024-06-019618Actual
335594.002024-11-0196213Actual
2464815.002024-04-019613Actual
3364921.002024-12-029613Actual
2601813.002024-05-019616Actual
306609.002024-09-019646Actual
124517.002023-04-029663Actual
1911410.002023-10-029667Actual
355975.002024-12-3196411Actual
51964.002022-09-029656Actual
1684711.002023-08-029616Actual
15009.002022-06-029615Actual
260454.002024-05-019626Actual
2930311.002024-08-019664Actual
243592.002024-03-0196211Actual
133319.002023-04-029618Actual
1769413.002023-09-029614Actual
190219.002023-10-029666Actual
183151.002023-09-0296211Actual
63204.002022-10-029656Actual
215815.002023-12-0396612Actual
100665.002022-12-319668Actual
3860916.002025-04-029636Actual
374315.002025-03-029626Actual
71127.002022-11-029615Actual
343046.002024-12-029668Actual
352116.002024-12-319656Actual
161686.002023-07-039668Actual
131117.002023-04-029666Actual
2849717.002024-07-029617Actual
277596.002024-06-0196112Actual
2959313.002024-08-019666Actual
133794.002023-04-029628Actual
333557.002024-11-0196611Actual
1996511.002023-11-029636Actual
697311.002022-11-029614Actual
84214.002022-12-039626Actual
310456.002024-09-0196311Actual
2838010.002024-07-029646Actual
40724.002022-08-029656Actual
276405.002024-06-0196411Actual
38819.002022-08-029616Actual
381333.002025-03-0296113Actual
3619711.002025-01-319665Actual
311067.002024-09-0196611Actual
210476.002023-12-039656Actual
24373.002022-07-039673Actual
119817.002023-03-029666Actual
3633511.002025-01-319646Actual
204292.002023-11-0296511Actual
152741.002023-06-0296211Actual
3380412.002024-12-029664Actual
85645.002022-12-039656Actual
1351715.002023-05-029613Actual
3048714.002024-09-019615Actual
179854.002023-09-029656Actual
193743.002023-10-0296411Actual
256214.002024-04-0196612Actual
164532.002023-07-0396212Actual
2684520.002024-06-019613Actual
141504.002023-05-029628Actual
308810.002022-07-039617Actual

Generated 2025-06-01 05:29:44.965 UTC