[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087015.002024-09-029618Actual
1972615.002023-11-039614Actual
1964111.002023-11-039663Actual
287655.002024-07-0396311Actual
193472.002023-10-0396311Actual
292406.002024-08-029673Actual
53946.002022-09-039667Actual
1355211.002023-05-039663Actual
386618.002025-04-039656Actual
3164813.002024-10-029665Actual
3510413.002025-01-019616Actual
192006.002023-10-039628Actual
232374.002024-02-019628Actual
3161315.002024-10-029615Actual
321975.002024-10-0296411Actual
328564.002024-11-029626Actual
2939613.002024-08-029665Actual
453711.002022-09-039613Actual
390204.002025-04-0396311Actual
131908.002023-04-039617Actual
199374.002023-11-039626Actual
220819.002024-01-019666Actual
106078.002023-02-019616Actual
267545.002024-05-0296213Actual
2582919.002024-05-029614Actual
183961.002023-09-0396511Actual
2592414.002024-05-029615Actual
3869413.002025-04-039666Actual
179053.002023-09-039626Actual
21594.002022-06-039628Actual
153284.002023-06-0396411Actual
357432.002025-01-0196212Actual
127806.002023-04-039665Actual
298922.002024-08-0296211Actual
2273413.002024-02-019614Actual
288536.002024-07-0396611Actual
153013.002023-06-0396311Actual
117794.002023-03-039626Actual
163694.002023-07-0496611Actual
103916.002023-02-019664Actual
362814.002025-02-019626Actual
228619.002024-02-019665Actual
312832.002024-09-0296113Actual
1554510.002023-07-049663Actual
142446.002023-05-0396111Actual
241549.002024-03-029667Actual
366077.002025-02-019668Actual
198538.002023-11-039665Actual
242736.002024-03-029668Actual
378966.002025-03-0396411Actual
355434.002025-01-0196211Actual
107517.002023-02-019646Actual
121227.002023-03-039667Actual
229911.002022-07-049613Actual
146859.002023-06-039664Actual
301844.002024-08-0296213Actual
158422.002023-07-049626Actual
172862.002023-08-0396211Actual
697311.002022-11-039614Actual
1014511.002023-02-019613Actual
2849717.002024-07-039617Actual
235284.002024-02-0196112Actual
173133.002023-08-0396311Actual
205472.002023-11-0396212Actual
981810.002023-01-019617Actual
3666510.002025-02-0196111Actual
3539513.002025-01-019618Actual
224334.002024-01-0196411Actual
106553.002023-02-019626Actual
5178.002022-05-039616Actual
309328.002024-09-029668Actual
263417.002024-05-029628Actual
2515012.002024-04-029617Actual
2315110.002024-02-019667Actual
117711.002022-06-039613Actual
212565.002023-12-049628Actual
214304.002023-12-0496411Actual
183693.002023-09-0396411Actual
210476.002023-12-049656Actual
240306.002024-03-029656Actual
189894.002023-10-039656Actual
2464815.002024-04-029613Actual
1382710.002023-05-039616Actual
365736.002025-02-019628Actual
215815.002023-12-0496612Actual
275863.002024-06-0296211Actual
39294.002022-08-039626Actual
98786.002023-01-019667Actual
332674.002024-11-0296211Actual
173404.002023-08-0396411Actual
3039419.002024-09-029614Actual
383414.002025-04-039673Actual
217302.002024-01-019673Actual
139088.002023-05-039646Actual
2814912.002024-07-039664Actual
314925.002024-10-029673Actual
264624.002024-05-0296211Actual
124517.002023-04-039663Actual
190219.002023-10-039666Actual
225566.002024-01-0196612Actual
322242.002024-10-0296511Actual
188829.002023-10-039616Actual
300385.002024-08-0296112Actual
3731215.002025-03-039615Actual
28072.002022-07-049626Actual
189094.002023-10-039626Actual
144163.002023-05-0396112Actual
1351715.002023-05-039613Actual
332944.002024-11-0296311Actual
317324.002024-10-029626Actual
3409211.002024-12-039666Actual
3648713.002025-02-019667Actual
209673.002023-12-049626Actual
248959.002024-04-029665Actual
2595912.002024-05-029665Actual
3424313.002024-12-039618Actual
348916.002025-01-019673Actual
1506810.002023-06-039667Actual
294804.002024-08-029626Actual
321434.002024-10-0296211Actual
472312.002022-09-039614Actual
79678.002022-12-049663Actual
59888.002022-10-039615Actual
1503312.002023-06-039617Actual
1373311.002023-05-039615Actual
287925.002024-07-0396411Actual
2914820.002024-08-029613Actual
42128.002022-08-039617Actual
3846213.002025-04-039615Actual
244746.002024-03-0296611Actual
3057913.002024-09-029616Actual
3030914.002024-09-029663Actual
238319.002024-03-029615Actual
202626.002023-11-039668Actual
88914.002022-12-049628Actual
1911410.002023-10-039667Actual
57237.002022-10-039663Actual
320237.002024-10-029628Actual
6616.002022-05-039646Actual
3884513.002025-04-039618Actual
200508.002023-11-039666Actual
206719.002023-12-049663Actual
27597.002022-07-049616Actual
210779.002023-12-049666Actual
126398.002023-04-039664Actual
3282915.002024-11-029616Actual
317869.002024-10-029646Actual
344712.002024-12-0396511Actual
34778.002022-08-039663Actual
122493.002023-03-039628Actual
355159.002025-01-0196111Actual
173671.002023-08-0396511Actual
354237.002025-01-019628Actual
252715.002024-04-029628Actual
2953410.002024-08-029646Actual
215484.002023-12-0496112Actual
149166.002023-06-039646Actual
5653.002022-05-039626Actual
87028.002022-12-049617Actual
148359.002023-06-039616Actual
58014.002022-10-039673Actual
239502.002024-03-029626Actual
248609.002024-04-029615Actual
119817.002023-03-039666Actual
333557.002024-11-0296611Actual
181964.002023-09-039628Actual
2167310.002024-01-019663Actual
277016.002024-06-0296611Actual
3610413.002025-02-019664Actual
3630917.002025-02-019636Actual
2397811.002024-03-029636Actual
17389.002022-06-039636Actual
78283.002022-11-039668Actual
233844.002024-02-0196311Actual
734810.002022-11-039636Actual
3264419.002024-11-029614Actual
227064.002024-02-019673Actual
2377310.002024-03-029664Actual
220228.002024-01-019646Actual
43517.002022-08-039618Actual
149425.002023-06-039656Actual
385816.002025-04-039626Actual
39788.002022-08-039636Actual
329366.002024-11-029656Actual
20327.002022-06-039667Actual
381916.002025-03-0396613Actual
3515915.002025-01-019636Actual
105287.002023-02-019665Actual
102833.002023-02-019673Actual
1893710.002023-10-039636Actual
645810.002022-10-039617Actual
214914.002023-12-0496611Actual
3607019.002025-02-019614Actual
77673.002022-11-039628Actual
368921.002025-02-0196212Actual
210218.002023-12-049646Actual
166344.002023-08-039673Actual
1769413.002023-09-039614Actual
234716.002024-02-0196611Actual
2799522.002024-07-039613Actual
194012.002023-10-0396511Actual
297727.002024-08-029628Actual
93548.002023-01-019615Actual
2738013.002024-06-029667Actual
331477.002024-11-029628Actual
154526.002023-06-0396612Actual
122018.002023-03-039618Actual
130037.002023-04-039646Actual
35553.002022-08-039673Actual
104708.002023-02-019615Actual
249792.002024-04-029626Actual
2373815.002024-03-029614Actual
94919.002023-01-019616Actual
248028.002024-04-029664Actual
185206.002023-09-0396612Actual
244401.002024-03-0296511Actual
284068.002024-07-039656Actual
32298.002022-07-049618Actual
2615811.002024-05-029666Actual
3824922.002025-04-039613Actual
326166.002024-11-029673Actual
201438.002023-11-039667Actual
3491918.002025-01-019614Actual
16893.002022-06-039626Actual
169545.002023-08-039656Actual
162541.002023-07-0496211Actual
111234.002023-02-019628Actual
182296.002023-09-039668Actual
195495.002023-10-0396612Actual
393455.002025-04-0396613Actual
2803014.002024-07-039663Actual
2743814.002024-06-029618Actual
149758.002023-06-039666Actual
3713415.002025-03-039663Actual
3368414.002024-12-039663Actual
137688.002023-05-039665Actual
344445.002024-12-0396411Actual
357155.002025-01-0196112Actual
2974413.002024-08-029618Actual
380768.002025-03-0396612Actual
66474.002022-10-039628Actual
174582.002023-08-0396112Actual
7677.002022-05-039666Actual
207282.002023-12-049673Actual
7084.002022-05-039656Actual
255055.002024-04-0296611Actual
230256.002024-02-019656Actual
65999.002022-10-039618Actual
68478.002022-11-039663Actual
3380412.002024-12-039664Actual
148624.002023-06-039626Actual
2084910.002023-12-049615Actual
2586413.002024-05-029664Actual
347414.002024-12-0396613Actual
94127.002023-01-019665Actual
3836919.002025-04-039614Actual
360311.002022-08-039614Actual
1453214.002023-06-039613Actual
192345.002023-10-039668Actual
110759.002023-02-019618Actual
136114.002023-05-039673Actual
3077715.002024-09-029617Actual
184304.002023-09-0396611Actual
131117.002023-04-039666Actual
177869.002023-09-039615Actual
1996511.002023-11-039636Actual
2297312.002024-02-019636Actual
164264.002023-07-0496112Actual
2728712.002024-06-029666Actual
133794.002023-04-039628Actual
2714713.002024-06-029616Actual
237102.002024-03-029673Actual
114012.002023-03-039673Actual
1465113.002023-06-039614Actual
156023.002023-07-049673Actual
72519.002022-11-039616Actual
183423.002023-09-0396311Actual
2709011.002024-06-029665Actual
179596.002023-09-039646Actual
370414.002025-02-0196613Actual
313424.002024-09-0296613Actual
2734517.002024-06-029617Actual
3754413.002025-03-039666Actual
306867.002024-09-029656Actual
17857.002022-06-039646Actual
321705.002024-10-0296311Actual
3376918.002024-12-039614Actual
30098.002022-07-049666Actual
89503.002022-12-049668Actual
37447.002022-08-039615Actual
236539.002024-03-029663Actual
194346.002023-10-0396611Actual
386359.002025-04-039646Actual
62737.002022-10-039646Actual
230589.002024-02-019666Actual
2699911.002024-06-029664Actual
16418.002022-06-039616Actual
355975.002025-01-0196411Actual
204634.002023-11-0396611Actual
222605.002024-01-019628Actual
2392311.002024-03-029616Actual
2099512.002023-12-049636Actual
367474.002025-02-0196411Actual
3152019.002024-10-029614Actual
25436.002022-07-049664Actual
308986.002024-09-029628Actual
3273714.002024-11-029615Actual
3504711.002025-01-019665Actual
1782110.002023-09-039665Actual
1033111.002023-02-019614Actual
199109.002023-11-039616Actual
115118.002023-03-039664Actual
183151.002023-09-0396211Actual
1295610.002023-04-039636Actual
370094.002025-02-0196213Actual
310182.002024-09-0296211Actual
176662.002023-09-039673Actual
175166.002023-08-0396612Actual
86237.002022-12-049666Actual
275006.002024-06-029668Actual
3277213.002024-11-029665Actual
212905.002023-12-049668Actual
1604810.002023-07-049667Actual
2621815.002024-05-029617Actual
82328.002022-12-049615Actual
1257711.002023-04-039614Actual
161069.002023-07-049618Actual
90898.002023-01-019663Actual
63204.002022-10-039656Actual
50057.002022-09-039616Actual
378148.002025-03-0396111Actual
2643410.002024-05-0296111Actual
119223.002023-03-039656Actual
26228.002022-07-049615Actual
3155511.002024-10-029664Actual
55824.002022-09-039668Actual
335594.002024-11-0296213Actual
3071911.002024-09-029666Actual
379567.002025-03-0396611Actual
1690212.002023-08-039636Actual
80453.002022-12-049673Actual
250336.002024-04-029646Actual
380144.002025-03-0396112Actual
3063415.002024-09-029636Actual
73957.002022-11-039646Actual
194912.002023-10-0396112Actual
2500711.002024-04-029636Actual
197608.002023-11-039664Actual
3027422.002024-09-029613Actual
279376.002024-06-0296613Actual
369256.002025-02-0196612Actual
125294.002023-04-039673Actual
111844.002023-02-019668Actual
351859.002025-01-019646Actual
300661.002024-08-0296212Actual
371915.002025-03-039673Actual
266356.002024-05-0296112Actual
77197.002022-11-039618Actual
18323.002022-06-039656Actual
566111.002022-10-039613Actual
63796.002022-10-039666Actual
240048.002024-03-029646Actual
100665.002023-01-019668Actual
388736.002025-04-039628Actual
181108.002023-09-039667Actual
389659.002025-04-0396111Actual
276405.002024-06-0296411Actual
172585.002023-08-0396111Actual
224064.002024-01-0196311Actual
280875.002024-07-039673Actual
192927.002023-10-0396111Actual
278772.002024-06-0296113Actual
3400817.002024-12-039636Actual
26808.002022-07-049665Actual
1801710.002023-09-039666Actual
1704512.002023-08-039617Actual
356241.002025-01-0196511Actual
251859.002024-04-029667Actual
151885.002023-06-039668Actual
76408.002022-11-039667Actual
391087.002025-04-0396611Actual
174016.002023-08-0396611Actual
343046.002024-12-039668Actual
205786.002023-11-0396612Actual
3048714.002024-09-029615Actual
3855414.002025-04-039616Actual
1757416.002023-09-039613Actual
187329.002023-10-039664Actual
267874.002024-05-0296613Actual
2936113.002024-08-029615Actual
392288.002025-04-0396612Actual
2945313.002024-08-029616Actual
204292.002023-11-0396511Actual
299196.002024-08-0296311Actual
335916.002024-11-0296613Actual
4367.002022-05-039665Actual
213763.002023-12-0496211Actual
1793312.002023-09-039636Actual
381333.002025-03-0396113Actual
2524311.002024-04-029618Actual
244134.002024-03-0296411Actual
138543.002023-05-039626Actual
153626.002023-06-0396611Actual
392853.002025-04-0396113Actual
324335.002024-10-0296213Actual
164532.002023-07-0496212Actual
357768.002025-01-0196612Actual
3530216.002025-01-019617Actual
172005.002023-08-039668Actual
334758.002024-11-0296612Actual
1654215.002023-08-039613Actual
2609911.002024-05-029646Actual
265165.002024-05-0296411Actual
1456611.002023-06-039663Actual
271746.002024-06-029626Actual
306066.002024-09-029626Actual
390476.002025-04-0396411Actual
290303.002024-07-0396113Actual
255623.002024-04-0296112Actual
358934.002025-01-0196613Actual
1760911.002023-09-039663Actual
334134.002024-11-0296112Actual
141504.002023-05-039628Actual
622610.002022-10-039636Actual
265431.002024-05-0296511Actual
24373.002022-07-049673Actual
203207.002023-11-0396111Actual
3616215.002025-02-019615Actual
65207.002022-10-039667Actual
1787811.002023-09-039616Actual
2063615.002023-12-049613Actual
790711.002022-12-049613Actual
1807511.002023-09-039617Actual
3140022.002024-10-029613Actual
133319.002023-04-039618Actual
1367310.002023-05-039664Actual
389934.002025-04-0396211Actual
217928.002024-01-019664Actual
168743.002023-08-039626Actual
288191.002024-07-0396511Actual
2282711.002024-02-019615Actual
2079110.002023-12-049664Actual
3878711.002025-04-039667Actual
2264910.002024-02-019663Actual
3170514.002024-10-029616Actual
3495413.002025-01-019664Actual
352116.002025-01-019656Actual
2601813.002024-05-029616Actual
2811519.002024-07-039614Actual
1869814.002023-10-039614Actual
276672.002024-06-0296511Actual
32773.002022-07-049628Actual
390741.002025-04-0396511Actual
2720215.002024-06-029636Actual
1907911.002023-10-039617Actual
302164.002024-08-0296613Actual
139679.002023-05-039666Actual
311067.002024-09-0296611Actual
1512611.002023-06-039618Actual
100055.002023-01-019628Actual
374315.002025-03-039626Actual
250594.002024-04-029656Actual
369824.002025-02-0196113Actual
2476815.002024-04-029614Actual
367742.002025-02-0196511Actual
48648.002022-09-039615Actual
118756.002023-03-039646Actual
2829915.002024-07-039616Actual
3524412.002025-01-019666Actual
3875216.002025-04-039617Actual
45977.002022-09-039663Actual
38819.002022-08-039616Actual
290576.002024-07-0396213Actual
253637.002024-04-0296111Actual
279046.002024-06-0296213Actual
245905.002024-03-0296612Actual
3042913.002024-09-029664Actual
152467.002023-06-0396111Actual
256214.002024-04-0296612Actual
222329.002024-01-019618Actual
3745916.002025-03-039636Actual
3395315.002024-12-039616Actual
2213911.002024-01-019617Actual
171664.002023-08-039628Actual
152741.002023-06-0396211Actual
147788.002023-06-039665Actual
3252421.002024-11-029613Actual
177289.002023-09-039664Actual
166979.002023-08-039664Actual
10374.002022-05-039628Actual
360424.002025-02-019673Actual
261258.002024-05-029656Actual
1873.002022-05-039673Actual
42727.002022-08-039667Actual
156659.002023-07-049664Actual
129073.002023-04-039626Actual
921511.002023-01-019614Actual
3760216.002025-03-039617Actual
333214.002024-11-0296411Actual
2122811.002023-12-049618Actual
3288416.002024-11-029636Actual
158967.002023-07-049646Actual
146232.002023-06-039673Actual
200174.002023-11-039656Actual
3302717.002024-11-029617Actual
47858.002022-09-039664Actual
340608.002024-12-039656Actual
115908.002023-03-039615Actual
298649.002024-08-0296111Actual
3725412.002025-03-039664Actual
1563013.002023-07-049614Actual
368066.002025-02-0196611Actual

Generated 2025-06-02 22:52:38.713 UTC