[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114012.002023-03-049673Actual
213763.002023-12-0596211Actual
119223.002023-03-049656Actual
2705714.002024-06-039615Actual
2811519.002024-07-049614Actual
1587011.002023-07-059636Actual
224334.002024-01-0296411Actual
311067.002024-09-0396611Actual
6616.002022-05-049646Actual
370414.002025-02-0296613Actual
390204.002025-04-0496311Actual
99579.002023-01-029618Actual
2803014.002024-07-049663Actual
168743.002023-08-049626Actual
177289.002023-09-049664Actual
219683.002024-01-029626Actual
13132.002022-06-049673Actual
283264.002024-07-049626Actual
1465113.002023-06-049614Actual
300385.002024-08-0396112Actual
224666.002024-01-0296611Actual
244746.002024-03-0396611Actual
43517.002022-08-049618Actual
2824213.002024-07-049665Actual
183693.002023-09-0496411Actual
2297312.002024-02-029636Actual
82328.002022-12-059615Actual
153013.002023-06-0496311Actual
127806.002023-04-049665Actual
52557.002022-09-049666Actual
261258.002024-05-039656Actual
248609.002024-04-039615Actual
82947.002022-12-059665Actual
3625415.002025-02-029616Actual
2163914.002024-01-029613Actual
251859.002024-04-039667Actual
2720215.002024-06-039636Actual
224064.002024-01-0296311Actual
193743.002023-10-0496411Actual
185206.002023-09-0496612Actual
2950816.002024-08-039636Actual
113238.002023-03-049663Actual
130505.002023-04-049656Actual
3184511.002024-10-039666Actual
5178.002022-05-049616Actual
209673.002023-12-059626Actual
97397.002023-01-029666Actual
143263.002023-05-0496411Actual
3403410.002024-12-049646Actual
75016.002022-11-049666Actual
227699.002024-02-029664Actual
267545.002024-05-0396213Actual
57237.002022-10-049663Actual
238669.002024-03-039665Actual
3252421.002024-11-039613Actual
122018.002023-03-049618Actual
9087.002022-05-049667Actual
2412012.002024-03-039617Actual
193201.002023-10-0496211Actual
3376918.002024-12-049614Actual
230256.002024-02-029656Actual
3504711.002025-01-029665Actual
360424.002025-02-029673Actual
3323910.002024-11-0396111Actual
182296.002023-09-049668Actual
1388210.002023-05-049636Actual
380421.002025-03-0496212Actual
272546.002024-06-039656Actual
3479922.002025-01-029613Actual
324063.002024-10-0396113Actual
1911410.002023-10-049667Actual
192345.002023-10-049668Actual
17389.002022-06-049636Actual
24373.002022-07-059673Actual
3395315.002024-12-049616Actual
355975.002025-01-0296411Actual
3409211.002024-12-049666Actual
2814912.002024-07-049664Actual
3721918.002025-03-049614Actual
92758.002023-01-029664Actual
3063415.002024-09-039636Actual
277596.002024-06-0396112Actual
309328.002024-09-039668Actual
128598.002023-04-049616Actual
2631314.002024-05-039618Actual
144432.002023-05-0496212Actual
311646.002024-09-0396112Actual
734810.002022-11-049636Actual
317869.002024-10-039646Actual
3598513.002025-02-029663Actual
63204.002022-10-049656Actual
18323.002022-06-049656Actual
3267912.002024-11-039664Actual
240628.002024-03-039666Actual
2063615.002023-12-059613Actual
360311.002022-08-049614Actual
225232.002024-01-0296112Actual
289391.002024-07-0496212Actual
290576.002024-07-0496213Actual
2476815.002024-04-039614Actual
2615811.002024-05-039666Actual
2282711.002024-02-029615Actual
159226.002023-07-059656Actual
2926818.002024-08-039614Actual
2965117.002024-08-039617Actual
88437.002022-12-059618Actual
183961.002023-09-0496511Actual
164844.002023-07-0596612Actual
269375.002024-06-039673Actual
132527.002023-04-049667Actual
3763612.002025-03-049667Actual
389934.002025-04-0496211Actual
197608.002023-11-049664Actual
335916.002024-11-0396613Actual
61297.002022-10-049616Actual
2945313.002024-08-039616Actual
340608.002024-12-049656Actual
2570720.002024-05-039613Actual
1295610.002023-04-049636Actual
149166.002023-06-049646Actual
341512.002022-08-049613Actual
217928.002024-01-029664Actual
1489011.002023-06-049636Actual
1512611.002023-06-049618Actual
188829.002023-10-049616Actual
355705.002025-01-0296311Actual
324664.002024-10-0396613Actual
36657.002022-08-049664Actual
1351715.002023-05-049613Actual
342718.002024-12-049628Actual
265776.002024-05-0396611Actual
2185011.002024-01-029615Actual
381916.002025-03-0496613Actual
225566.002024-01-0296612Actual
301572.002024-08-0396113Actual
151885.002023-06-049668Actual
289737.002024-07-0496612Actual
229189.002024-02-029616Actual
189894.002023-10-049656Actual
3760216.002025-03-049617Actual
2088310.002023-12-059665Actual
390741.002025-04-0496511Actual
3264419.002024-11-039614Actual
146232.002023-06-049673Actual
3077715.002024-09-039617Actual
3840411.002025-04-049664Actual
389659.002025-04-0496111Actual
94127.002023-01-029665Actual
65207.002022-10-049667Actual
379567.002025-03-0496611Actual
2373815.002024-03-039614Actual
366934.002025-02-0296211Actual
3515915.002025-01-029636Actual
3386214.002024-12-049615Actual
2914820.002024-08-039613Actual
346824.002024-12-0496113Actual
1907911.002023-10-049617Actual
3745916.002025-03-049636Actual
250594.002024-04-039656Actual
1093610.002023-02-029617Actual
386618.002025-04-049656Actual
205472.002023-11-0496212Actual
306609.002024-09-039646Actual
38028.002022-08-049665Actual
306066.002024-09-039626Actual
378696.002025-03-0496311Actual
161345.002023-07-059628Actual
3380412.002024-12-049664Actual
210218.002023-12-059646Actual
275589.002024-06-0396111Actual
66474.002022-10-049628Actual
87028.002022-12-059617Actual
130037.002023-04-049646Actual
3027422.002024-09-039613Actual
344712.002024-12-0496511Actual
194012.002023-10-0496511Actual
174582.002023-08-0496112Actual
1033111.002023-02-029614Actual
98786.002023-01-029667Actual
277016.002024-06-0396611Actual
44585.002022-08-049668Actual
37447.002022-08-049615Actual
77673.002022-11-049628Actual
344445.002024-12-0496411Actual
320237.002024-10-039628Actual
106553.002023-02-029626Actual
184874.002023-09-0496112Actual
116528.002023-03-049665Actual
236539.002024-03-039663Actual
299465.002024-08-0396411Actual
244401.002024-03-0396511Actual
2122811.002023-12-059618Actual
2609911.002024-05-039646Actual
94919.002023-01-029616Actual
2175814.002024-01-029614Actual
30098.002022-07-059666Actual
335594.002024-11-0396213Actual
67084.002022-10-049668Actual
275863.002024-06-0396211Actual
3875216.002025-04-049617Actual
149758.002023-06-049666Actual
385816.002025-04-049626Actual
250336.002024-04-039646Actual
39294.002022-08-049626Actual
369824.002025-02-0296113Actual
294804.002024-08-039626Actual
181689.002023-09-049618Actual
243592.002024-03-0396211Actual
2464815.002024-04-039613Actual
183423.002023-09-0496311Actual
981810.002023-01-029617Actual
43995.002022-08-049628Actual
115118.002023-03-049664Actual
73957.002022-11-049646Actual
121227.002023-03-049667Actual
108577.002023-02-029666Actual
6149.002022-05-049636Actual
51964.002022-09-049656Actual
566111.002022-10-049613Actual
142721.002023-05-0496211Actual
59888.002022-10-049615Actual
334758.002024-11-0396612Actual
303665.002024-09-039673Actual
255623.002024-04-0396112Actual
2261415.002024-02-029613Actual
253637.002024-04-0396111Actual
254183.002024-04-0396311Actual
233573.002024-02-0296211Actual
334134.002024-11-0396112Actual
169545.002023-08-049656Actual
1503312.002023-06-049617Actual
379231.002025-03-0496511Actual
109968.002023-02-029667Actual
1373311.002023-05-049615Actual
182875.002023-09-0496111Actual
227064.002024-02-029673Actual
3400817.002024-12-049636Actual
3754413.002025-03-049666Actual
39788.002022-08-049636Actual
217302.002024-01-029673Actual
335323.002024-11-0396113Actual
207282.002023-12-059673Actual
3836919.002025-04-049614Actual
1654215.002023-08-049613Actual
199374.002023-11-049626Actual
55824.002022-09-049668Actual
1760911.002023-09-049663Actual
354237.002025-01-029628Actual
1960715.002023-11-049613Actual
3855414.002025-04-049616Actual
41338.002022-08-049666Actual
34778.002022-08-049663Actual
358604.002025-01-0296213Actual
174016.002023-08-0496611Actual
20327.002022-06-049667Actual
214304.002023-12-0596411Actual
298649.002024-08-0396111Actual
87647.002022-12-059667Actual
85645.002022-12-059656Actual
367474.002025-02-0296411Actual
3042913.002024-09-039664Actual
809312.002022-12-059614Actual
3048714.002024-09-039615Actual
363618.002025-02-029656Actual
346258.002024-12-0496612Actual
356241.002025-01-0296511Actual
74423.002022-11-049656Actual
58014.002022-10-049673Actual
151544.002023-06-049628Actual
171664.002023-08-049628Actual
215484.002023-12-0596112Actual
3709922.002025-03-049613Actual
111844.002023-02-029668Actual
311922.002024-09-0396212Actual
357432.002025-01-0296212Actual
2079110.002023-12-059664Actual
187329.002023-10-049664Actual
239502.002024-03-039626Actual
59096.002022-10-049664Actual
1684711.002023-08-049616Actual
2936113.002024-08-039615Actual
2799522.002024-07-049613Actual
255055.002024-04-0396611Actual
1893710.002023-10-049636Actual
3645217.002025-02-029617Actual
3884513.002025-04-049618Actual
1604810.002023-07-059667Actual
301844.002024-08-0396213Actual
40256.002022-08-049646Actual
347094.002024-12-0496213Actual
3731215.002025-03-049615Actual
3878711.002025-04-049667Actual
119817.002023-03-049666Actual
7677.002022-05-049666Actual
3140022.002024-10-039613Actual
343902.002024-12-0496211Actual
3368414.002024-12-049663Actual
194912.002023-10-0496112Actual
3495413.002025-01-029664Actual
252715.002024-04-039628Actual
242405.002024-03-039628Actual
368644.002025-02-0296112Actual
28072.002022-07-059626Actual
7084.002022-05-049656Actual
287109.002024-07-0496111Actual
3282915.002024-11-039616Actual
245581.002024-03-0396212Actual
1367310.002023-05-049664Actual
2843911.002024-07-049666Actual
100055.002023-01-029628Actual
16418.002022-06-049616Actual
254722.002024-04-0396511Actual
254453.002024-04-0396411Actual
2010811.002023-11-049617Actual
2574213.002024-05-039663Actual
1679010.002023-08-049665Actual
3860916.002025-04-049636Actual
333557.002024-11-0396611Actual
290303.002024-07-0496113Actual
332944.002024-11-0396311Actual
3849713.002025-04-049665Actual
2601813.002024-05-039616Actual
3713415.002025-03-049663Actual
183151.002023-09-0496211Actual
35553.002022-08-049673Actual
298067.002024-08-039668Actual
65999.002022-10-049618Actual
84214.002022-12-059626Actual
388736.002025-04-049628Actual
1787811.002023-09-049616Actual
146859.002023-06-049664Actual
1506810.002023-06-049667Actual
142446.002023-05-0496111Actual
205786.002023-11-0496612Actual
136114.002023-05-049673Actual
271746.002024-06-039626Actual
3510413.002025-01-029616Actual
218848.002024-01-029665Actual
125294.002023-04-049673Actual
279376.002024-06-0396613Actual
148624.002023-06-049626Actual
213485.002023-12-0596111Actual
326166.002024-11-039673Actual
3616215.002025-02-029615Actual
2315110.002024-02-029667Actual
3071911.002024-09-039666Actual
169287.002023-08-049646Actual
203207.002023-11-0496111Actual
103916.002023-02-029664Actual
287383.002024-07-0496211Actual
280875.002024-07-049673Actual
256214.002024-04-0396612Actual
95393.002023-01-029626Actual
1657710.002023-08-049663Actual
141229.002023-05-049618Actual
195182.002023-10-0496212Actual
3846213.002025-04-049615Actual
921511.002023-01-029614Actual
144746.002023-05-0496612Actual
199109.002023-11-049616Actual
46754.002022-09-049673Actual
697311.002022-11-049614Actual
378422.002025-03-0496211Actual
3491918.002025-01-029614Actual
357155.002025-01-0296112Actual
223516.002024-01-0296111Actual
19729.002022-06-049617Actual
1144911.002023-03-049614Actual
163084.002023-07-0596411Actual
297727.002024-08-039628Actual
2213911.002024-01-029617Actual
248028.002024-04-039664Actual
1996511.002023-11-049636Actual
177869.002023-09-049615Actual
2859015.002024-07-049618Actual
162267.002023-07-0596111Actual
902911.002023-01-029613Actual
2643410.002024-05-0396111Actual
3595121.002025-02-029613Actual
1882510.002023-10-049665Actual
14216.002022-06-049664Actual
378148.002025-03-0496111Actual
115908.002023-03-049615Actual
2684520.002024-06-039613Actual
107984.002023-02-029656Actual
149425.002023-06-049656Actual
3436210.002024-12-0496111Actual
255892.002024-04-0396212Actual
206719.002023-12-059663Actual
1014511.002023-02-029613Actual
332674.002024-11-0396211Actual
152741.002023-06-0496211Actual
154526.002023-06-0496612Actual
3199514.002024-10-039618Actual
172862.002023-08-0496211Actual
375118.002025-03-049656Actual
161069.002023-07-059618Actual
2582919.002024-05-039614Actual
357768.002025-01-0296612Actual
284068.002024-07-049656Actual
2075614.002023-12-059614Actual
2167310.002024-01-029663Actual
209409.002023-12-059616Actual
215815.002023-12-0596612Actual
195495.002023-10-0496612Actual
205203.002023-11-0496112Actual
958810.002023-01-029636Actual
240048.002024-03-039646Actual
1972615.002023-11-049614Actual
137688.002023-05-049665Actual
210779.002023-12-059666Actual
2377310.002024-03-039664Actual
31507.002022-07-059667Actual
275006.002024-06-039668Actual
89503.002022-12-059668Actual
96823.002023-01-029656Actual
214914.002023-12-0596611Actual
321434.002024-10-0396211Actual
79678.002022-12-059663Actual
33364.002022-07-059668Actual
3302717.002024-11-039617Actual
72519.002022-11-049616Actual
2829915.002024-07-049616Actual
334411.002024-11-0396212Actual
2722811.002024-06-039646Actual
274668.002024-06-039628Actual
847010.002022-12-059636Actual
278772.002024-06-0396113Actual
1363913.002023-05-049614Actual
232374.002024-02-029628Actual
60507.002022-10-049665Actual
234114.002024-02-0296411Actual
158422.002023-07-059626Actual
78283.002022-11-049668Actual
312832.002024-09-0396113Actual
310182.002024-09-0396211Actual
23597.002022-07-059663Actual
3193712.002024-10-039667Actual
47858.002022-09-049664Actual
117711.002022-06-049613Actual
1964111.002023-11-049663Actual
2699911.002024-06-039664Actual
2273413.002024-02-029614Actual
2500711.002024-04-039636Actual
2696518.002024-06-039614Actual
298922.002024-08-0396211Actual
222934.002024-01-029668Actual
194346.002023-10-0496611Actual
1690212.002023-08-049636Actual
127189.002023-04-049615Actual
2820713.002024-07-049615Actual
3152019.002024-10-039614Actual
220484.002024-01-029656Actual
2930311.002024-08-039664Actual
3633511.002025-02-029646Actual
2968612.002024-08-039667Actual
229911.002022-07-059613Actual
354578.002025-01-029668Actual
32298.002022-07-059618Actual
22204.002022-06-049668Actual
2113510.002023-12-059617Actual
235284.002024-02-0296112Actual
107049.002023-02-029636Actual
2311610.002024-02-029617Actual
131117.002023-04-049666Actual
287925.002024-07-0496411Actual
3389613.002024-12-049665Actual
1238911.002023-04-049613Actual
380768.002025-03-0496612Actual
2592414.002024-05-039615Actual
263417.002024-05-039628Actual
163694.002023-07-0596611Actual
278208.002024-06-0396612Actual
202626.002023-11-049668Actual
237102.002024-03-039673Actual
320578.002024-10-039668Actual
331818.002024-11-039668Actual
358934.002025-01-0296613Actual
3533713.002025-01-029667Actual
314925.002024-10-039673Actual
153626.002023-06-0496611Actual
21594.002022-06-049628Actual
276672.002024-06-0396511Actual
337415.002024-12-049673Actual
244134.002024-03-0396411Actual
200174.002023-11-049656Actual
203752.002023-11-0496311Actual
3501215.002025-01-029615Actual
2738013.002024-06-039667Actual
2734517.002024-06-039617Actual
352116.002025-01-029656Actual
358332.002025-01-0296113Actual
383414.002025-04-049673Actual
366077.002025-02-029668Actual
233295.002024-02-0296111Actual
129073.002023-04-049626Actual
81537.002022-12-059664Actual
50057.002022-09-049616Actual
174852.002023-08-0496212Actual
369256.002025-02-0296612Actual
86237.002022-12-059666Actual
117318.002023-03-049616Actual
2625312.002024-05-039667Actual
212905.002023-12-059668Actual
5653.002022-05-049626Actual
3057913.002024-09-039616Actual
123104.002023-03-049668Actual
339804.002024-12-049626Actual
302164.002024-08-0396613Actual
3039419.002024-09-039614Actual
107517.002023-02-029646Actual
10964.002022-05-049668Actual

Generated 2025-06-03 17:57:03.063 UTC