[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322242.002024-10-0296511Actual
365736.002025-02-019628Actual
391942.002025-04-0396212Actual
122493.002023-03-039628Actual
158422.002023-07-049626Actual
288191.002024-07-0396511Actual
2709011.002024-06-029665Actual
141504.002023-05-039628Actual
212905.002023-12-049668Actual
240628.002024-03-029666Actual
193472.002023-10-0396311Actual
2968612.002024-08-029667Actual
113238.002023-03-039663Actual
193743.002023-10-0396411Actual
306867.002024-09-029656Actual
153013.002023-06-0396311Actual
168743.002023-08-039626Actual
2615811.002024-05-029666Actual
3878711.002025-04-039667Actual
120608.002023-03-039617Actual
212565.002023-12-049628Actual
386618.002025-04-039656Actual
360424.002025-02-019673Actual
179053.002023-09-039626Actual
182875.002023-09-0396111Actual
169879.002023-08-039666Actual
162541.002023-07-0496211Actual
149758.002023-06-039666Actual
1981811.002023-11-039615Actual
2392311.002024-03-029616Actual
2631314.002024-05-029618Actual
323155.002024-10-0296112Actual
153284.002023-06-0396411Actual
317869.002024-10-029646Actual
122018.002023-03-039618Actual
195495.002023-10-0396612Actual
175166.002023-08-0396612Actual
312832.002024-09-0296113Actual
170808.002023-08-039667Actual
18936.002022-06-039666Actual
3610413.002025-02-019664Actual
313104.002024-09-0296213Actual
393455.002025-04-0396613Actual
46754.002022-09-039673Actual
2939613.002024-08-029665Actual
379567.002025-03-0396611Actual
223516.002024-01-0196111Actual
3740414.002025-03-039616Actual
335594.002024-11-0296213Actual
147788.002023-06-039665Actual
5653.002022-05-039626Actual
380768.002025-03-0396612Actual
2803014.002024-07-039663Actual
143263.002023-05-0396411Actual
298649.002024-08-0296111Actual
37447.002022-08-039615Actual
371915.002025-03-039673Actual
289391.002024-07-0396212Actual
194346.002023-10-0396611Actual
42128.002022-08-039617Actual
131908.002023-04-039617Actual
357768.002025-01-0196612Actual
3828413.002025-04-039663Actual
65999.002022-10-039618Actual
332674.002024-11-0296211Actual
2625312.002024-05-029667Actual
1873.002022-05-039673Actual
2811519.002024-07-039614Actual
391665.002025-04-0396112Actual
758010.002022-11-039617Actual
370094.002025-02-0196213Actual
51029.002022-09-039636Actual
3748510.002025-03-039646Actual
85645.002022-12-049656Actual
115118.002023-03-039664Actual
250336.002024-04-029646Actual
249792.002024-04-029626Actual
40724.002022-08-039656Actual
1787811.002023-09-039616Actual
5178.002022-05-039616Actual
3087015.002024-09-029618Actual
1078.002022-05-039663Actual
211708.002023-12-049667Actual
2824213.002024-07-039665Actual
3030914.002024-09-029663Actual
119817.002023-03-039666Actual
356241.002025-01-0196511Actual
200508.002023-11-039666Actual
213763.002023-12-0496211Actual
453711.002022-09-039613Actual
368921.002025-02-0196212Actual
348916.002025-01-019673Actual
328564.002024-11-029626Actual
276405.002024-06-0296411Actual
71127.002022-11-039615Actual
156023.002023-07-049673Actual
227064.002024-02-019673Actual
388736.002025-04-039628Actual
241549.002024-03-029667Actual
2412012.002024-03-029617Actual
199374.002023-11-039626Actual
136111.002022-06-039614Actual
71727.002022-11-039665Actual
313424.002024-09-0296613Actual
18323.002022-06-039656Actual
1801710.002023-09-039666Actual
24373.002022-07-049673Actual
298922.002024-08-0296211Actual
14216.002022-06-039664Actual
3193712.002024-10-029667Actual
48648.002022-09-039615Actual
183151.002023-09-0396211Actual
3510413.002025-01-019616Actual
47858.002022-09-039664Actual
2684520.002024-06-029613Actual
380421.002025-03-0396212Actual
2075614.002023-12-049614Actual
3533713.002025-01-019667Actual
133319.002023-04-039618Actual
121227.002023-03-039667Actual
129073.002023-04-039626Actual
87647.002022-12-049667Actual
3501215.002025-01-019615Actual
220484.002024-01-019656Actual
322576.002024-10-0296611Actual
192006.002023-10-039628Actual
275863.002024-06-0296211Actual
90898.002023-01-019663Actual
1388210.002023-05-039636Actual
9898.002022-05-039618Actual
51495.002022-09-039646Actual
3081212.002024-09-029667Actual
210218.002023-12-049646Actual
2838010.002024-07-039646Actual
127189.002023-04-039615Actual
333214.002024-11-0296411Actual
276136.002024-06-0296311Actual
92758.002023-01-019664Actual
3418511.002024-12-039667Actual
354237.002025-01-019628Actual
277596.002024-06-0296112Actual
133794.002023-04-039628Actual
2261415.002024-02-019613Actual
2705714.002024-06-029615Actual
3630917.002025-02-019636Actual
3595121.002025-02-019613Actual
183423.002023-09-0396311Actual
93548.002023-01-019615Actual
335323.002024-11-0296113Actual
3524412.002025-01-019666Actual
2476815.002024-04-029614Actual
2199611.002024-01-019636Actual
320237.002024-10-029628Actual
366077.002025-02-019668Actual
249529.002024-04-029616Actual
2373815.002024-03-029614Actual
3616215.002025-02-019615Actual
254722.002024-04-0296511Actual
285610.002022-07-049636Actual
253055.002024-04-029668Actual
214304.002023-12-0496411Actual
2084910.002023-12-049615Actual
3760216.002025-03-039617Actual
157589.002023-07-049665Actual
358332.002025-01-0196113Actual
277016.002024-06-0296611Actual
3875216.002025-04-039617Actual
106553.002023-02-019626Actual
381333.002025-03-0396113Actual
3734713.002025-03-039665Actual
77197.002022-11-039618Actual
3052211.002024-09-029665Actual
38028.002022-08-039665Actual
386359.002025-04-039646Actual
1917211.002023-10-039618Actual
645810.002022-10-039617Actual
321705.002024-10-0296311Actual
2185011.002024-01-019615Actual
2515012.002024-04-029617Actual
94919.002023-01-019616Actual
245905.002024-03-0296612Actual
1512611.002023-06-039618Actual
154193.002023-06-0396112Actual
65207.002022-10-039667Actual
2500711.002024-04-029636Actual
1893710.002023-10-039636Actual
344176.002024-12-0396311Actual
2609911.002024-05-029646Actual
73957.002022-11-039646Actual
96355.002023-01-019646Actual
317324.002024-10-029626Actual
367205.002025-02-0196311Actual
98786.002023-01-019667Actual
125294.002023-04-039673Actual
149425.002023-06-039656Actual
2953410.002024-08-029646Actual
3721918.002025-03-039614Actual
28072.002022-07-049626Actual
3386214.002024-12-039615Actual
192927.002023-10-0396111Actual
303665.002024-09-029673Actual
138543.002023-05-039626Actual
3884513.002025-04-039618Actual
224666.002024-01-0196611Actual
43995.002022-08-039628Actual
392288.002025-04-0396612Actual
192345.002023-10-039668Actual
224064.002024-01-0196311Actual
1679010.002023-08-039665Actual
96823.002023-01-019656Actual
332944.002024-11-0296311Actual
100665.002023-01-019668Actual
1857816.002023-10-039613Actual
3143514.002024-10-029663Actual
734810.002022-11-039636Actual
139088.002023-05-039646Actual
1295610.002023-04-039636Actual
59888.002022-10-039615Actual
1033111.002023-02-019614Actual
267874.002024-05-0296613Actual
2586413.002024-05-029664Actual
173404.002023-08-0396411Actual
334758.002024-11-0296612Actual
205786.002023-11-0396612Actual
244134.002024-03-0296411Actual
324335.002024-10-0296213Actual
3255913.002024-11-029663Actual
295607.002024-08-029656Actual
334411.002024-11-0296212Actual
377228.002025-03-039628Actual
324063.002024-10-0296113Actual
340608.002024-12-039656Actual
2950816.002024-08-029636Actual
2020110.002023-11-039618Actual
144163.002023-05-0396112Actual
368644.002025-02-0196112Actual
337415.002024-12-039673Actual
3725412.002025-03-039664Actual
189894.002023-10-039656Actual
204024.002023-11-0396411Actual
248028.002024-04-029664Actual
3063415.002024-09-029636Actual
200174.002023-11-039656Actual
2743814.002024-06-029618Actual
233573.002024-02-0196211Actual
3273714.002024-11-029615Actual
68478.002022-11-039663Actual
342718.002024-12-039628Actual
229996.002024-02-019646Actual
377568.002025-03-039668Actual
265165.002024-05-0296411Actual
2582919.002024-05-029614Actual
1551016.002023-07-049613Actual
298067.002024-08-029668Actual
3754413.002025-03-039666Actual
227699.002024-02-019664Actual
55824.002022-09-039668Actual
2738013.002024-06-029667Actual
232374.002024-02-019628Actual
345058.002024-12-0396611Actual
163694.002023-07-0496611Actual
146859.002023-06-039664Actual
958810.002023-01-019636Actual
381916.002025-03-0396613Actual
137688.002023-05-039665Actual
1382710.002023-05-039616Actual
393125.002025-04-0396213Actual
131117.002023-04-039666Actual
2843911.002024-07-039666Actual
2509210.002024-04-029666Actual
314925.002024-10-029673Actual
126398.002023-04-039664Actual
222329.002024-01-019618Actual
309328.002024-09-029668Actual
3380412.002024-12-039664Actual
261258.002024-05-029656Actual
99579.002023-01-019618Actual
228619.002024-02-019665Actual
1769413.002023-09-039614Actual
584912.002022-10-039614Actual
215484.002023-12-0496112Actual
2297312.002024-02-019636Actual
318128.002024-10-029656Actual
6616.002022-05-039646Actual
3277213.002024-11-029665Actual
3264419.002024-11-029614Actual
3364921.002024-12-039613Actual
194012.002023-10-0396511Actual
248959.002024-04-029665Actual
300385.002024-08-0296112Actual
3282915.002024-11-029616Actual
287655.002024-07-0396311Actual
378966.002025-03-0396411Actual
1960715.002023-11-039613Actual
311922.002024-09-0296212Actual
164844.002023-07-0496612Actual
381604.002025-03-0396213Actual
3598513.002025-02-019663Actual
141229.002023-05-039618Actual
3530216.002025-01-019617Actual
360311.002022-08-039614Actual
152467.002023-06-0396111Actual
2799522.002024-07-039613Actual
289116.002024-07-0396112Actual
234114.002024-02-0196411Actual
80453.002022-12-049673Actual
58014.002022-10-039673Actual
2282711.002024-02-019615Actual
67084.002022-10-039668Actual
2175814.002024-01-019614Actual
142994.002023-05-0396311Actual
2167310.002024-01-019663Actual
274668.002024-06-029628Actual
287383.002024-07-0396211Actual
36657.002022-08-039664Actual
159558.002023-07-049666Actual
230589.002024-02-019666Actual
204292.002023-11-0396511Actual
255623.002024-04-0296112Actual
321434.002024-10-0296211Actual
17389.002022-06-039636Actual
1587011.002023-07-049636Actual
3824922.002025-04-039613Actual
380144.002025-03-0396112Actual
335916.002024-11-0296613Actual
202296.002023-11-039628Actual
339804.002024-12-039626Actual
182296.002023-09-039668Actual
222934.002024-01-019668Actual
243315.002024-03-0296111Actual
130037.002023-04-039646Actual
3170514.002024-10-029616Actual
210779.002023-12-049666Actual
253637.002024-04-0296111Actual
697311.002022-11-039614Actual
181689.002023-09-039618Actual
378422.002025-03-0396211Actual
3152019.002024-10-029614Actual
183693.002023-09-0396411Actual
351859.002025-01-019646Actual
1363913.002023-05-039614Actual
389659.002025-04-0396111Actual
3288416.002024-11-029636Actual
3164813.002024-10-029665Actual
17857.002022-06-039646Actual
472312.002022-09-039614Actual
15009.002022-06-039615Actual
351315.002025-01-019626Actual
344445.002024-12-0396411Actual
2849717.002024-07-039617Actual
378696.002025-03-0396311Actual
2264910.002024-02-019663Actual
263747.002024-05-029668Actual
355705.002025-01-0196311Actual
355434.002025-01-0196211Actual
344712.002024-12-0396511Actual
297727.002024-08-029628Actual
2595912.002024-05-029665Actual
13132.002022-06-039673Actual
19729.002022-06-039617Actual
187329.002023-10-039664Actual
331477.002024-11-029628Actual
25436.002022-07-049664Actual
356577.002025-01-0196611Actual
2699911.002024-06-029664Actual
363618.002025-02-019656Actual
139346.002023-05-039656Actual
2574213.002024-05-029663Actual
8489.002022-05-039617Actual
3639411.002025-02-019666Actual
389078.002025-04-039668Actual
1453214.002023-06-039613Actual
44585.002022-08-039668Actual
225232.002024-01-0196112Actual
61297.002022-10-039616Actual
223793.002024-01-0196211Actual
162813.002023-07-0496311Actual
156659.002023-07-049664Actual
267272.002024-05-0296113Actual
311067.002024-09-0296611Actual
247402.002024-04-029673Actual
1554510.002023-07-049663Actual
203752.002023-11-0396311Actual
1964111.002023-11-039663Actual
352116.002025-01-019656Actual
2122811.002023-12-049618Actual
209409.002023-12-049616Actual
149166.002023-06-039646Actual
161069.002023-07-049618Actual
267545.002024-05-0296213Actual
3855414.002025-04-039616Actual
3840411.002025-04-039664Actual
3155511.002024-10-029664Actual
278208.002024-06-0296612Actual
214914.002023-12-0496611Actual
143594.002023-05-0396611Actual
7677.002022-05-039666Actual
3869413.002025-04-039666Actual
235605.002024-02-0196612Actual
185206.002023-09-0396612Actual
3323910.002024-11-0296111Actual
86237.002022-12-049666Actual
21118.002022-06-039618Actual
173133.002023-08-0396311Actual
183961.002023-09-0396511Actual
3625415.002025-02-019616Actual
2859015.002024-07-039618Actual
3731215.002025-03-039615Actual
45977.002022-09-039663Actual
26808.002022-07-049665Actual
154526.002023-06-0396612Actual
254453.002024-04-0296411Actual
2311610.002024-02-019617Actual
299806.002024-08-0296611Actual
269375.002024-06-029673Actual
3424313.002024-12-039618Actual
2936113.002024-08-029615Actual
1367310.002023-05-039664Actual
341512.002022-08-039613Actual
320578.002024-10-029668Actual
391087.002025-04-0396611Actual
1355211.002023-05-039663Actual
79678.002022-12-049663Actual
566111.002022-10-039613Actual
76408.002022-11-039667Actual
2974413.002024-08-029618Actual
323496.002024-10-0296612Actual
1601312.002023-07-049617Actual
130505.002023-04-039656Actual
3403410.002024-12-039646Actual
390204.002025-04-0396311Actual
181108.002023-09-039667Actual
163351.002023-07-0496511Actual
59096.002022-10-039664Actual
9087.002022-05-039667Actual
1869814.002023-10-039614Actual
12358.002022-06-039663Actual
77673.002022-11-039628Actual
1402710.002023-05-039617Actual
3495413.002025-01-019664Actual
2728712.002024-06-029666Actual
1093610.002023-02-019617Actual
108577.002023-02-019666Actual
219683.002024-01-019626Actual
346824.002024-12-0396113Actual
3415017.002024-12-039617Actual
140629.002023-05-039667Actual
367474.002025-02-0196411Actual

Generated 2025-06-02 22:29:02.978 UTC