[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 768  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161345.002023-07-049628Actual
9898.002022-05-039618Actual
107517.002023-02-019646Actual
217302.002024-01-019673Actual
89503.002022-12-049668Actual
3763612.002025-03-039667Actual
21594.002022-06-039628Actual
389934.002025-04-0396211Actual
381916.002025-03-0396613Actual
163351.002023-07-0496511Actual
136111.002022-06-039614Actual
3610413.002025-02-019664Actual
219419.002024-01-019616Actual
2743814.002024-06-029618Actual
50057.002022-09-039616Actual
253637.002024-04-0296111Actual
367742.002025-02-0196511Actual
139088.002023-05-039646Actual
3875216.002025-04-039617Actual
388736.002025-04-039628Actual
299465.002024-08-0296411Actual
239502.002024-03-029626Actual
1474311.002023-06-039615Actual
3176016.002024-10-029636Actual
253055.002024-04-029668Actual
220484.002024-01-019656Actual
25436.002022-07-049664Actual
3860916.002025-04-039636Actual
233844.002024-02-0196311Actual
391942.002025-04-0396212Actual
97397.002023-01-019666Actual
298067.002024-08-029668Actual
302164.002024-08-0296613Actual
358604.002025-01-0196213Actual
1972615.002023-11-039614Actual
1388210.002023-05-039636Actual
1917211.002023-10-039618Actual
354237.002025-01-019628Actual
2684520.002024-06-029613Actual
136114.002023-05-039673Actual
2595912.002024-05-029665Actual
3267912.002024-11-029664Actual
187329.002023-10-039664Actual
286187.002024-07-039628Actual
1093610.002023-02-019617Actual
3539513.002025-01-019618Actual
238669.002024-03-029665Actual
921511.002023-01-019614Actual
164844.002023-07-0496612Actual
214914.002023-12-0496611Actual
345635.002024-12-0396112Actual
2397811.002024-03-029636Actual
2968612.002024-08-029667Actual
224064.002024-01-0196311Actual
105287.002023-02-019665Actual
292406.002024-08-029673Actual
3645217.002025-02-019617Actual
203482.002023-11-0396211Actual
222329.002024-01-019618Actual
230589.002024-02-019666Actual
153284.002023-06-0396411Actual
203752.002023-11-0396311Actual
1078.002022-05-039663Actual
57237.002022-10-039663Actual
240048.002024-03-029646Actual
3424313.002024-12-039618Actual
1551016.002023-07-049613Actual
3143514.002024-10-029663Actual
192345.002023-10-039668Actual
344445.002024-12-0396411Actual
205203.002023-11-0396112Actual
34778.002022-08-039663Actual
248028.002024-04-029664Actual
63204.002022-10-039656Actual
368066.002025-02-0196611Actual
344176.002024-12-0396311Actual
1126313.002023-03-039613Actual
79678.002022-12-049663Actual
355705.002025-01-0196311Actual
261258.002024-05-029656Actual
9087.002022-05-039667Actual
380768.002025-03-0396612Actual
310456.002024-09-0296311Actual
68478.002022-11-039663Actual
193472.002023-10-0396311Actual
472312.002022-09-039614Actual
3630917.002025-02-019636Actual
371915.002025-03-039673Actual
3395315.002024-12-039616Actual
33364.002022-07-049668Actual
3436210.002024-12-0396111Actual
192927.002023-10-0396111Actual
2412012.002024-03-029617Actual
1690212.002023-08-039636Actual
369256.002025-02-0196612Actual
152467.002023-06-0396111Actual
130505.002023-04-039656Actual
163694.002023-07-0496611Actual
3619711.002025-02-019665Actual
137688.002023-05-039665Actual
2853211.002024-07-039667Actual
385816.002025-04-039626Actual
3255913.002024-11-029663Actual
2843911.002024-07-039666Actual
53348.002022-09-039617Actual
2476815.002024-04-029614Actual
139346.002023-05-039656Actual
172005.002023-08-039668Actual
332944.002024-11-0296311Actual
337415.002024-12-039673Actual
283264.002024-07-039626Actual
2820713.002024-07-039615Actual
212565.002023-12-049628Actual
90898.002023-01-019663Actual
391665.002025-04-0396112Actual
2570720.002024-05-029613Actual
2468310.002024-04-029663Actual
1911410.002023-10-039667Actual
3501215.002025-01-019615Actual
3409211.002024-12-039666Actual
389659.002025-04-0396111Actual
264895.002024-05-0296311Actual
3282915.002024-11-029616Actual
44585.002022-08-039668Actual
2714713.002024-06-029616Actual
51964.002022-09-039656Actual
241549.002024-03-029667Actual
122018.002023-03-039618Actual
164264.002023-07-0496112Actual
202296.002023-11-039628Actual
3161315.002024-10-029615Actual
2464815.002024-04-029613Actual
5653.002022-05-039626Actual
3193712.002024-10-029667Actual
3376918.002024-12-039614Actual
378422.002025-03-0396211Actual
166979.002023-08-039664Actual
60507.002022-10-039665Actual
3170514.002024-10-029616Actual
183961.002023-09-0396511Actual
278772.002024-06-0296113Actual
2574213.002024-05-029663Actual
298649.002024-08-0296111Actual
16893.002022-06-039626Actual
6616.002022-05-039646Actual
207282.002023-12-049673Actual
30098.002022-07-049666Actual
50533.002022-09-039626Actual
331477.002024-11-029628Actual
279046.002024-06-0296213Actual
249792.002024-04-029626Actual
3884513.002025-04-039618Actual
2217410.002024-01-019667Actual
678713.002022-11-039613Actual
206719.002023-12-049663Actual
308986.002024-09-029628Actual
323155.002024-10-0296112Actual
1295610.002023-04-039636Actual
200508.002023-11-039666Actual
392853.002025-04-0396113Actual
269375.002024-06-029673Actual
102833.002023-02-019673Actual
2609911.002024-05-029646Actual
3607019.002025-02-019614Actual
116528.002023-03-039665Actual
2099512.002023-12-049636Actual
267874.002024-05-0296613Actual
847010.002022-12-049636Actual
1503312.002023-06-039617Actual
288536.002024-07-0396611Actual
322242.002024-10-0296511Actual
320578.002024-10-029668Actual
21118.002022-06-039618Actual
263417.002024-05-029628Actual
235605.002024-02-0196612Actual
326166.002024-11-029673Actual
342718.002024-12-039628Actual
92758.002023-01-019664Actual
24373.002022-07-049673Actual
156659.002023-07-049664Actual
363618.002025-02-019656Actual
234716.002024-02-0196611Actual
3306113.002024-11-029667Actual
1666215.002023-08-039614Actual
2803014.002024-07-039663Actual
29036.002022-07-049646Actual
287655.002024-07-0396311Actual
1787811.002023-09-039616Actual
3042913.002024-09-029664Actual
126398.002023-04-039664Actual
284068.002024-07-039656Actual
248959.002024-04-029665Actual
189894.002023-10-039656Actual
2824213.002024-07-039665Actual
2361816.002024-03-029613Actual
3745916.002025-03-039636Actual
39294.002022-08-039626Actual
168743.002023-08-039626Actual
2373815.002024-03-029614Actual
354578.002025-01-019668Actual
2631314.002024-05-029618Actual
74423.002022-11-039656Actual
213485.002023-12-0496111Actual
2957.002022-05-039664Actual
255055.002024-04-0296611Actual
312268.002024-09-0296612Actual
1587011.002023-07-049636Actual
318128.002024-10-029656Actual
2273413.002024-02-019614Actual
39788.002022-08-039636Actual
124517.002023-04-039663Actual
194912.002023-10-0396112Actual
1801710.002023-09-039666Actual
809312.002022-12-049614Actual
333214.002024-11-0296411Actual
256214.002024-04-0296612Actual
233573.002024-02-0196211Actual
356241.002025-01-0196511Actual
380144.002025-03-0396112Actual
229911.002022-07-049613Actual
347414.002024-12-0396613Actual
2829915.002024-07-039616Actual
229189.002024-02-019616Actual
1757416.002023-09-039613Actual
122493.002023-03-039628Actual
182875.002023-09-0396111Actual
3639411.002025-02-019666Actual
1402710.002023-05-039617Actual
3666510.002025-02-0196111Actual
2939613.002024-08-029665Actual
1014511.002023-02-019613Actual
277596.002024-06-0296112Actual
42128.002022-08-039617Actual
275589.002024-06-0296111Actual
335594.002024-11-0296213Actual
380421.002025-03-0396212Actual
1654215.002023-08-039613Actual
163084.002023-07-0496411Actual
128598.002023-04-039616Actual
331818.002024-11-029668Actual
172585.002023-08-0396111Actual
3740414.002025-03-039616Actual
85645.002022-12-049656Actual
20327.002022-06-039667Actual
141845.002023-05-039668Actual
3288416.002024-11-029636Actual
69253.002022-11-039673Actual
144746.002023-05-0396612Actual
697311.002022-11-039614Actual
334134.002024-11-0296112Actual
958810.002023-01-019636Actual
3077715.002024-09-029617Actual
1563013.002023-07-049614Actual
340608.002024-12-039656Actual
351315.002025-01-019626Actual
2615811.002024-05-029666Actual
2167310.002024-01-019663Actual
19729.002022-06-039617Actual
1554510.002023-07-049663Actual
311067.002024-09-0296611Actual
3648713.002025-02-019667Actual
205786.002023-11-0396612Actual
245581.002024-03-0296212Actual
243592.002024-03-0296211Actual
23597.002022-07-049663Actual
3030914.002024-09-029663Actual
184304.002023-09-0396611Actual
249529.002024-04-029616Actual
301007.002024-08-0296612Actual
229452.002024-02-019626Actual
981810.002023-01-019617Actual
182296.002023-09-039668Actual
113238.002023-03-039663Actual
173133.002023-08-0396311Actual
334758.002024-11-0296612Actual
4712.002022-05-039613Actual
96823.002023-01-019656Actual
3721918.002025-03-039614Actual
100055.002023-01-019628Actual
3403410.002024-12-039646Actual
390476.002025-04-0396411Actual
2699911.002024-06-029664Actual
2709011.002024-06-029665Actual
360424.002025-02-019673Actual
129073.002023-04-039626Actual
1760911.002023-09-039663Actual
368921.002025-02-0196212Actual
204634.002023-11-0396611Actual
106553.002023-02-019626Actual
2696518.002024-06-029614Actual
3654514.002025-02-019618Actual
232374.002024-02-019628Actual
99579.002023-01-019618Actual
217928.002024-01-019664Actual
265165.002024-05-0296411Actual
339804.002024-12-039626Actual
301844.002024-08-0296213Actual
289116.002024-07-0396112Actual
3389613.002024-12-039665Actual
2261415.002024-02-019613Actual
12358.002022-06-039663Actual
215484.002023-12-0496112Actual
177869.002023-09-039615Actual
214034.002023-12-0496311Actual
125294.002023-04-039673Actual
389078.002025-04-039668Actual
138543.002023-05-039626Actual
260454.002024-05-029626Actual
3252421.002024-11-029613Actual
290303.002024-07-0396113Actual
245314.002024-03-0296112Actual
158967.002023-07-049646Actual
267545.002024-05-0296213Actual
297727.002024-08-029628Actual
2213911.002024-01-019617Actual
320237.002024-10-029628Actual
321975.002024-10-0296411Actual
3311914.002024-11-029618Actual
72519.002022-11-039616Actual
1807511.002023-09-039617Actual
173404.002023-08-0396411Actual
43517.002022-08-039618Actual
204024.002023-11-0396411Actual
93548.002023-01-019615Actual
78283.002022-11-039668Actual
98786.002023-01-019667Actual
2282711.002024-02-019615Actual
162541.002023-07-0496211Actual
119223.002023-03-039656Actual
184874.002023-09-0396112Actual
301572.002024-08-0296113Actual
164532.002023-07-0496212Actual
2799522.002024-07-039613Actual
1960715.002023-11-039613Actual
41338.002022-08-039666Actual
234114.002024-02-0196411Actual
176662.002023-09-039673Actual
2524311.002024-04-029618Actual
83739.002022-12-049616Actual
121227.002023-03-039667Actual
324664.002024-10-0296613Actual
106078.002023-02-019616Actual
59096.002022-10-039664Actual
289391.002024-07-0396212Actual
392288.002025-04-0396612Actual
453711.002022-09-039613Actual
3155511.002024-10-029664Actual
333557.002024-11-0296611Actual
233295.002024-02-0196111Actual
265431.002024-05-0296511Actual
2582919.002024-05-029614Actual
209409.002023-12-049616Actual
2315110.002024-02-019667Actual
225232.002024-01-0196112Actual
351859.002025-01-019646Actual
227064.002024-02-019673Actual
174582.002023-08-0396112Actual
277016.002024-06-0296611Actual
379231.002025-03-0396511Actual
352116.002025-01-019656Actual
37447.002022-08-039615Actual
3855414.002025-04-039616Actual
346824.002024-12-0396113Actual
186702.002023-10-039673Actual
210476.002023-12-049656Actual
309909.002024-09-0296111Actual
3087015.002024-09-029618Actual
3748510.002025-03-039646Actual
15009.002022-06-039615Actual
2814912.002024-07-039664Actual
242736.002024-03-029668Actual
201438.002023-11-039667Actual
375118.002025-03-039656Actual
311646.002024-09-0296112Actual
3846213.002025-04-039615Actual
369824.002025-02-0196113Actual
1257711.002023-04-039614Actual
368644.002025-02-0196112Actual
238319.002024-03-029615Actual
386359.002025-04-039646Actual
1981811.002023-11-039615Actual
3869413.002025-04-039666Actual
82328.002022-12-049615Actual
187909.002023-10-039615Actual
367205.002025-02-0196311Actual
2311610.002024-02-019617Actual
1713810.002023-08-039618Actual
228619.002024-02-019665Actual
222934.002024-01-019668Actual
343046.002024-12-039668Actual
115908.002023-03-039615Actual
27597.002022-07-049616Actual
306867.002024-09-029656Actual
127189.002023-04-039615Actual
312832.002024-09-0296113Actual
109968.002023-02-019667Actual
23511.002022-05-039614Actual
173671.002023-08-0396511Actual
114012.002023-03-039673Actual
258014.002024-05-029673Actual
52557.002022-09-039666Actual
157239.002023-07-049615Actual
87028.002022-12-049617Actual
278208.002024-06-0296612Actual
275006.002024-06-029668Actual
189636.002023-10-039646Actual
3731215.002025-03-039615Actual
357768.002025-01-0196612Actual
358332.002025-01-0196113Actual
193743.002023-10-0396411Actual
2020110.002023-11-039618Actual
127806.002023-04-039665Actual
370414.002025-02-0196613Actual
72994.002022-11-039626Actual
2926818.002024-08-029614Actual
133319.002023-04-039618Actual
223793.002024-01-0196211Actual
1465113.002023-06-039614Actual
381333.002025-03-0396113Actual
250336.002024-04-029646Actual
1456611.002023-06-039663Actual
220819.002024-01-019666Actual
219683.002024-01-019626Actual
267272.002024-05-0296113Actual
244134.002024-03-0296411Actual
179854.002023-09-039656Actual
1857816.002023-10-039613Actual
1882510.002023-10-039665Actual
107049.002023-02-019636Actual
362814.002025-02-019626Actual
2811519.002024-07-039614Actual
287925.002024-07-0396411Actual
210779.002023-12-049666Actual
5178.002022-05-039616Actual
365736.002025-02-019628Actual
2010811.002023-11-039617Actual
81537.002022-12-049664Actual
310725.002024-09-0296411Actual
35553.002022-08-039673Actual
1453214.002023-06-039613Actual
232715.002024-02-019668Actual
181964.002023-09-039628Actual
314925.002024-10-029673Actual
177289.002023-09-039664Actual
169287.002023-08-039646Actual
357155.002025-01-0196112Actual
1367310.002023-05-039664Actual
2088310.002023-12-049665Actual
2515012.002024-04-029617Actual
16418.002022-06-039616Actual
3616215.002025-02-019615Actual
287383.002024-07-0396211Actual
179053.002023-09-039626Actual
1907911.002023-10-039617Actual
276405.002024-06-0296411Actual
3057913.002024-09-029616Actual
271746.002024-06-029626Actual
32773.002022-07-049628Actual
62737.002022-10-039646Actual
3828413.002025-04-039663Actual
199374.002023-11-039626Actual
174016.002023-08-0396611Actual
111844.002023-02-019668Actual
32298.002022-07-049618Actual
358934.002025-01-0196613Actual
17857.002022-06-039646Actual
143594.002023-05-0396611Actual
299196.002024-08-0296311Actual
242405.002024-03-029628Actual
148624.002023-06-039626Actual
2959313.002024-08-029666Actual
2509210.002024-04-029666Actual
131117.002023-04-039666Actual
120608.002023-03-039617Actual
2643410.002024-05-0296111Actual
3063415.002024-09-029636Actual
31507.002022-07-049667Actual
584912.002022-10-039614Actual
289737.002024-07-0396612Actual
103916.002023-02-019664Actual
195495.002023-10-0396612Actual
209673.002023-12-049626Actual
67084.002022-10-039668Actual
3709922.002025-03-039613Actual
94919.002023-01-019616Actual
1657710.002023-08-039663Actual
152741.002023-06-0396211Actual
393125.002025-04-0396213Actual
3277213.002024-11-029665Actual
13132.002022-06-039673Actual
253911.002024-04-0296211Actual
3491918.002025-01-019614Actual
2175814.002024-01-019614Actual
131908.002023-04-039617Actual
288191.002024-07-0396511Actual
4367.002022-05-039665Actual
3510413.002025-01-019616Actual
162813.002023-07-0496311Actual
48648.002022-09-039615Actual
346258.002024-12-0396612Actual
154193.002023-06-0396112Actual
3824922.002025-04-039613Actual
248511.002022-07-049614Actual
29504.002022-07-049656Actual
85176.002022-12-049646Actual
902911.002023-01-019613Actual
3595121.002025-02-019613Actual
378148.002025-03-0396111Actual
115118.002023-03-039664Actual
199917.002023-11-039646Actual
2953410.002024-08-029646Actual
252715.002024-04-029628Actual
1873.002022-05-039673Actual
2297312.002024-02-019636Actual
77197.002022-11-039618Actual
2835416.002024-07-039636Actual
366934.002025-02-0196211Actual
153626.002023-06-0396611Actual
157589.002023-07-049665Actual
367474.002025-02-0196411Actual
212905.002023-12-049668Actual
3598513.002025-02-019663Actual
146859.002023-06-039664Actual
303665.002024-09-029673Actual
295607.002024-08-029656Actual
26228.002022-07-049615Actual
1684711.002023-08-039616Actual
306609.002024-09-029646Actual
2930311.002024-08-029664Actual
3368414.002024-12-039663Actual
158422.002023-07-049626Actual
195182.002023-10-0396212Actual
213763.002023-12-0496211Actual
290904.002024-07-0396613Actual
65999.002022-10-039618Actual
328564.002024-11-029626Actual
3504711.002025-01-019665Actual
3048714.002024-09-029615Actual
3152019.002024-10-029614Actual
2849717.002024-07-039617Actual
347094.002024-12-0396213Actual
59888.002022-10-039615Actual
80453.002022-12-049673Actual
194012.002023-10-0396511Actual
53946.002022-09-039667Actual
298922.002024-08-0296211Actual
323496.002024-10-0296612Actual
1996511.002023-11-039636Actual
51495.002022-09-039646Actual
225566.002024-01-0196612Actual
171664.002023-08-039628Actual
218848.002024-01-019665Actual
235284.002024-02-0196112Actual
3530216.002025-01-019617Actual
1373311.002023-05-039615Actual
299806.002024-08-0296611Actual
3027422.002024-09-029613Actual
345912.002024-12-0396212Actual
321158.002024-10-0296111Actual
324335.002024-10-0296213Actual
55215.002022-09-039628Actual
1363913.002023-05-039614Actual
276136.002024-06-0296311Actual
144432.002023-05-0396212Actual
348916.002025-01-019673Actual
381604.002025-03-0396213Actual
3364921.002024-12-039613Actual
1144911.002023-03-039614Actual
2621815.002024-05-029617Actual
1382710.002023-05-039616Actual
3071911.002024-09-029666Actual
275863.002024-06-0296211Actual
391087.002025-04-0396611Actual
73957.002022-11-039646Actual
107984.002023-02-019656Actual
3400817.002024-12-039636Actual
1512611.002023-06-039618Actual
355434.002025-01-0196211Actual
3768.002022-05-039615Actual
232099.002024-02-019618Actual
1489011.002023-06-039636Actual

Generated 2025-06-02 08:58:44.154 UTC