[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206719.002023-12-049663Actual
19729.002022-06-039617Actual
2079110.002023-12-049664Actual
287383.002024-07-0396211Actual
369256.002025-02-0196612Actual
317324.002024-10-029626Actual
367474.002025-02-0196411Actual
323496.002024-10-0296612Actual
1601312.002023-07-049617Actual
297727.002024-08-029628Actual
174852.002023-08-0396212Actual
3409211.002024-12-039666Actual
2601813.002024-05-029616Actual
235605.002024-02-0196612Actual
3368414.002024-12-039663Actual
1782110.002023-09-039665Actual
243592.002024-03-0296211Actual
224334.002024-01-0196411Actual
194346.002023-10-0396611Actual
195182.002023-10-0396212Actual
65999.002022-10-039618Actual
240048.002024-03-029646Actual
224666.002024-01-0196611Actual
2953410.002024-08-029646Actual
139346.002023-05-039656Actual
199109.002023-11-039616Actual
188829.002023-10-039616Actual
3403410.002024-12-039646Actual
2213911.002024-01-019617Actual
308986.002024-09-029628Actual
389659.002025-04-0396111Actual
809312.002022-12-049614Actual
1512611.002023-06-039618Actual
3828413.002025-04-039663Actual
204634.002023-11-0396611Actual
43517.002022-08-039618Actual
298067.002024-08-029668Actual
332674.002024-11-0296211Actual
3282915.002024-11-029616Actual
370094.002025-02-0196213Actual
113238.002023-03-039663Actual
31507.002022-07-049667Actual
3734713.002025-03-039665Actual
265776.002024-05-0296611Actual
345635.002024-12-0396112Actual
1964111.002023-11-039663Actual
247402.002024-04-029673Actual
368644.002025-02-0196112Actual
1373311.002023-05-039615Actual
9898.002022-05-039618Actual
164532.002023-07-0496212Actual
4367.002022-05-039665Actual
355434.002025-01-0196211Actual
1033111.002023-02-019614Actual
290576.002024-07-0396213Actual
3539513.002025-01-019618Actual
1078.002022-05-039663Actual
386618.002025-04-039656Actual
2264910.002024-02-019663Actual
358604.002025-01-0196213Actual
174582.002023-08-0396112Actual
392853.002025-04-0396113Actual
171664.002023-08-039628Actual
80453.002022-12-049673Actual
241549.002024-03-029667Actual
210779.002023-12-049666Actual
333214.002024-11-0296411Actual
453711.002022-09-039613Actual
60507.002022-10-039665Actual
212565.002023-12-049628Actual
147788.002023-06-039665Actual
55824.002022-09-039668Actual
137688.002023-05-039665Actual
48648.002022-09-039615Actual
209409.002023-12-049616Actual
100055.002023-01-019628Actual
159558.002023-07-049666Actual
33364.002022-07-049668Actual
2930311.002024-08-029664Actual
238669.002024-03-029665Actual
355705.002025-01-0196311Actual
141504.002023-05-039628Actual
205472.002023-11-0396212Actual
93548.002023-01-019615Actual
322576.002024-10-0296611Actual
209673.002023-12-049626Actual
3302717.002024-11-029617Actual
3619711.002025-02-019665Actual
148624.002023-06-039626Actual
393455.002025-04-0396613Actual
3030914.002024-09-029663Actual
1793312.002023-09-039636Actual
2464815.002024-04-029613Actual
367742.002025-02-0196511Actual
1506810.002023-06-039667Actual
29036.002022-07-049646Actual
2122811.002023-12-049618Actual
225566.002024-01-0196612Actual
87028.002022-12-049617Actual
183961.002023-09-0396511Actual
3273714.002024-11-029615Actual
77197.002022-11-039618Actual
9087.002022-05-039667Actual
123104.002023-03-039668Actual
3760216.002025-03-039617Actual
3071911.002024-09-029666Actual
179053.002023-09-039626Actual
292406.002024-08-029673Actual
2377310.002024-03-029664Actual
2714713.002024-06-029616Actual
278208.002024-06-0296612Actual
3633511.002025-02-019646Actual
3161315.002024-10-029615Actual
187909.002023-10-039615Actual
96823.002023-01-019656Actual
2738013.002024-06-029667Actual
2799522.002024-07-039613Actual
921511.002023-01-019614Actual
381916.002025-03-0396613Actual
3875216.002025-04-039617Actual
758010.002022-11-039617Actual
214914.002023-12-0496611Actual
1911410.002023-10-039667Actual
3860916.002025-04-039636Actual
3769414.002025-03-039618Actual
2476815.002024-04-029614Actual
118756.002023-03-039646Actual
236539.002024-03-029663Actual
301007.002024-08-0296612Actual
2574213.002024-05-029663Actual
380421.002025-03-0396212Actual
189636.002023-10-039646Actual
245314.002024-03-0296112Actual
566111.002022-10-039613Actual
182875.002023-09-0396111Actual
205203.002023-11-0396112Actual
111234.002023-02-019628Actual
383414.002025-04-039673Actual
320578.002024-10-029668Actual
248028.002024-04-029664Actual
121227.002023-03-039667Actual
51029.002022-09-039636Actual
239502.002024-03-029626Actual
389078.002025-04-039668Actual
193472.002023-10-0396311Actual
283264.002024-07-039626Actual
131117.002023-04-039666Actual
177869.002023-09-039615Actual
3255913.002024-11-029663Actual
104708.002023-02-019615Actual
337415.002024-12-039673Actual
8489.002022-05-039617Actual
366077.002025-02-019668Actual
370414.002025-02-0196613Actual
381604.002025-03-0396213Actual
1551016.002023-07-049613Actual
1972615.002023-11-039614Actual
2524311.002024-04-029618Actual
1657710.002023-08-039663Actual
174016.002023-08-0396611Actual
235284.002024-02-0196112Actual
358332.002025-01-0196113Actual
3479922.002025-01-019613Actual
3869413.002025-04-039666Actual
15626.002022-06-039665Actual
981810.002023-01-019617Actual
2950816.002024-08-029636Actual
220484.002024-01-019656Actual
2609911.002024-05-029646Actual
69253.002022-11-039673Actual
192927.002023-10-0396111Actual
194012.002023-10-0396511Actual
380768.002025-03-0396612Actual
378148.002025-03-0396111Actual
21594.002022-06-039628Actual
306867.002024-09-029656Actual
368066.002025-02-0196611Actual
1907911.002023-10-039617Actual
278772.002024-06-0296113Actual
242405.002024-03-029628Actual
734810.002022-11-039636Actual
290303.002024-07-0396113Actual
308810.002022-07-049617Actual
2835416.002024-07-039636Actual
3625415.002025-02-019616Actual
164844.002023-07-0496612Actual
3654514.002025-02-019618Actual
218848.002024-01-019665Actual
312832.002024-09-0296113Actual
1126313.002023-03-039613Actual
204024.002023-11-0396411Actual
847010.002022-12-049636Actual
243863.002024-03-0296311Actual
2088310.002023-12-049665Actual
286187.002024-07-039628Actual
2722811.002024-06-029646Actual
117794.002023-03-039626Actual
254183.002024-04-0296311Actual
140629.002023-05-039667Actual
2820713.002024-07-039615Actual
1801710.002023-09-039666Actual
3380412.002024-12-039664Actual
324664.002024-10-0296613Actual
117711.002022-06-039613Actual
240628.002024-03-029666Actual
255055.002024-04-0296611Actual
166979.002023-08-039664Actual
332944.002024-11-0296311Actual
254453.002024-04-0296411Actual
276405.002024-06-0296411Actual
300385.002024-08-0296112Actual
106553.002023-02-019626Actual
3491918.002025-01-019614Actual
162813.002023-07-0496311Actual
2829915.002024-07-039616Actual
379567.002025-03-0396611Actual
3288416.002024-11-029636Actual
193201.002023-10-0396211Actual
333557.002024-11-0296611Actual
186702.002023-10-039673Actual
3081212.002024-09-029667Actual
2261415.002024-02-019613Actual
220228.002024-01-019646Actual
2075614.002023-12-049614Actual
50533.002022-09-039626Actual
173404.002023-08-0396411Actual
181689.002023-09-039618Actual
159226.002023-07-049656Actual
16418.002022-06-039616Actual
1402710.002023-05-039617Actual
351315.002025-01-019626Actual
2392311.002024-03-029616Actual
266696.002024-05-0296612Actual
1666215.002023-08-039614Actual
196984.002023-11-039673Actual
2084910.002023-12-049615Actual
248609.002024-04-029615Actual
3748510.002025-03-039646Actual
390741.002025-04-0396511Actual
277596.002024-06-0296112Actual
2621815.002024-05-029617Actual
3027422.002024-09-029613Actual
378696.002025-03-0396311Actual
183151.002023-09-0396211Actual
53946.002022-09-039667Actual
3645217.002025-02-019617Actual
189894.002023-10-039656Actual
3768.002022-05-039615Actual
3745916.002025-03-039636Actual
52557.002022-09-039666Actual
3190317.002024-10-029617Actual
3846213.002025-04-039615Actual
385816.002025-04-039626Actual
2849717.002024-07-039617Actual
192006.002023-10-039628Actual
2699911.002024-06-029664Actual
299196.002024-08-0296311Actual
181108.002023-09-039667Actual
107517.002023-02-019646Actual
186139.002023-10-039663Actual
3709922.002025-03-039613Actual
16893.002022-06-039626Actual
279376.002024-06-0296613Actual
2853211.002024-07-039667Actual
163694.002023-07-0496611Actual
3595121.002025-02-019613Actual
390476.002025-04-0396411Actual
215815.002023-12-0496612Actual
3424313.002024-12-039618Actual
371915.002025-03-039673Actual
109968.002023-02-019667Actual
232715.002024-02-019668Actual
264895.002024-05-0296311Actual
128598.002023-04-039616Actual
265165.002024-05-0296411Actual
287655.002024-07-0396311Actual
40256.002022-08-039646Actual
175166.002023-08-0396612Actual
3533713.002025-01-019667Actual
237102.002024-03-029673Actual
322242.002024-10-0296511Actual
2468310.002024-04-029663Actual
47858.002022-09-039664Actual
2914820.002024-08-029613Actual
3610413.002025-02-019664Actual
111844.002023-02-019668Actual
23597.002022-07-049663Actual
2631314.002024-05-029618Actual
3721918.002025-03-039614Actual
214304.002023-12-0496411Actual
15009.002022-06-039615Actual
3884513.002025-04-039618Actual
298922.002024-08-0296211Actual
152741.002023-06-0396211Actual
288536.002024-07-0396611Actual
3042913.002024-09-029664Actual
3824922.002025-04-039613Actual
234114.002024-02-0196411Actual
267545.002024-05-0296213Actual
2625312.002024-05-029667Actual
192345.002023-10-039668Actual
343902.002024-12-0396211Actual
96355.002023-01-019646Actual
2010811.002023-11-039617Actual
3616215.002025-02-019615Actual
309909.002024-09-0296111Actual
107049.002023-02-019636Actual
98786.002023-01-019667Actual
380144.002025-03-0396112Actual
2959313.002024-08-029666Actual
1355211.002023-05-039663Actual
3840411.002025-04-039664Actual
211708.002023-12-049667Actual
3510413.002025-01-019616Actual
3267912.002024-11-029664Actual
28072.002022-07-049626Actual
2582919.002024-05-029614Actual
146859.002023-06-039664Actual
275589.002024-06-0296111Actual
2936113.002024-08-029615Actual
170808.002023-08-039667Actual
106078.002023-02-019616Actual
302164.002024-08-0296613Actual
3152019.002024-10-029614Actual
321705.002024-10-0296311Actual
36657.002022-08-039664Actual
142994.002023-05-0396311Actual
168743.002023-08-039626Actual
2373815.002024-03-029614Actual
320237.002024-10-029628Actual
290904.002024-07-0396613Actual
3164813.002024-10-029665Actual
222329.002024-01-019618Actual
244401.002024-03-0296511Actual
263747.002024-05-029668Actual
103916.002023-02-019664Actual
3264419.002024-11-029614Actual
344176.002024-12-0396311Actual
88914.002022-12-049628Actual
161686.002023-07-049668Actual
164264.002023-07-0496112Actual
352116.002025-01-019656Actual
256214.002024-04-0296612Actual
369824.002025-02-0196113Actual
223793.002024-01-0196211Actual
130505.002023-04-039656Actual
1873.002022-05-039673Actual
233844.002024-02-0196311Actual
68478.002022-11-039663Actual
2968612.002024-08-029667Actual
287925.002024-07-0396411Actual
311646.002024-09-0296112Actual
345912.002024-12-0396212Actual
122018.002023-03-039618Actual
331477.002024-11-029628Actual
391665.002025-04-0396112Actual
255623.002024-04-0296112Actual
166344.002023-08-039673Actual
83739.002022-12-049616Actual
284068.002024-07-039656Actual
2939613.002024-08-029665Actual
32773.002022-07-049628Actual
202296.002023-11-039628Actual
276136.002024-06-0296311Actual
3630917.002025-02-019636Actual
323155.002024-10-0296112Actual
301572.002024-08-0296113Actual
243315.002024-03-0296111Actual
3878711.002025-04-039667Actual
3291010.002024-11-029646Actual
144746.002023-05-0396612Actual
3057913.002024-09-029616Actual
312268.002024-09-0296612Actual
3740414.002025-03-039616Actual
100665.002023-01-019668Actual
132527.002023-04-039667Actual
2859015.002024-07-039618Actual
17389.002022-06-039636Actual
12358.002022-06-039663Actual
184874.002023-09-0396112Actual
357432.002025-01-0196212Actual
2918314.002024-08-029663Actual
317869.002024-10-029646Actual
2586413.002024-05-029664Actual
265431.002024-05-0296511Actual
249529.002024-04-029616Actual
391087.002025-04-0396611Actual
2217410.002024-01-019667Actual
119223.002023-03-039656Actual
162541.002023-07-0496211Actual
3400817.002024-12-039636Actual
204292.002023-11-0396511Actual
227064.002024-02-019673Actual
110759.002023-02-019618Actual
389934.002025-04-0396211Actual
2297312.002024-02-019636Actual
2824213.002024-07-039665Actual
277871.002024-06-0296212Actual
94127.002023-01-019665Actual
190219.002023-10-039666Actual
214571.002023-12-0496511Actual
51495.002022-09-039646Actual
127806.002023-04-039665Actual
258014.002024-05-029673Actual
222934.002024-01-019668Actual
200508.002023-11-039666Actual
94919.002023-01-019616Actual
314925.002024-10-029673Actual
360311.002022-08-039614Actual
245581.002024-03-0296212Actual
902911.002023-01-019613Actual
2412012.002024-03-029617Actual
194912.002023-10-0396112Actual
126398.002023-04-039664Actual
3311914.002024-11-029618Actual
2811519.002024-07-039614Actual
1581510.002023-07-049616Actual
115118.002023-03-039664Actual
1869814.002023-10-039614Actual
213763.002023-12-0496211Actual
3048714.002024-09-029615Actual
299465.002024-08-0296411Actual
357155.002025-01-0196112Actual
346824.002024-12-0396113Actual
1388210.002023-05-039636Actual
138543.002023-05-039626Actual
232099.002024-02-019618Actual
212905.002023-12-049668Actual
3836919.002025-04-039614Actual
339804.002024-12-039626Actual
179854.002023-09-039656Actual
242736.002024-03-029668Actual
141229.002023-05-039618Actual
378422.002025-03-0396211Actual
386359.002025-04-039646Actual
298649.002024-08-0296111Actual
289116.002024-07-0396112Actual
182296.002023-09-039668Actual
7677.002022-05-039666Actual
73957.002022-11-039646Actual
366934.002025-02-0196211Actual
61774.002022-10-039626Actual
154526.002023-06-0396612Actual
1144911.002023-03-039614Actual
3184511.002024-10-029666Actual
3648713.002025-02-019667Actual
229996.002024-02-019646Actual
114012.002023-03-039673Actual
99579.002023-01-019618Actual
230589.002024-02-019666Actual
193743.002023-10-0396411Actual
2113510.002023-12-049617Actual
645810.002022-10-039617Actual
248959.002024-04-029665Actual
311067.002024-09-0296611Actual
279046.002024-06-0296213Actual
3504711.002025-01-019665Actual
362814.002025-02-019626Actual
3364921.002024-12-039613Actual
252715.002024-04-029628Actual
10964.002022-05-039668Actual
2607317.002024-05-029636Actual
277016.002024-06-0296611Actual
42128.002022-08-039617Actual
38028.002022-08-039665Actual
1787811.002023-09-039616Actual
326166.002024-11-029673Actual
357768.002025-01-0196612Actual
1474311.002023-06-039615Actual
2945313.002024-08-029616Actual
3252421.002024-11-029613Actual
210218.002023-12-049646Actual
351859.002025-01-019646Actual
244746.002024-03-0296611Actual
1382710.002023-05-039616Actual
3713415.002025-03-039663Actual
3639411.002025-02-019666Actual
250594.002024-04-029656Actual
2500711.002024-04-029636Actual
2020110.002023-11-039618Actual
55215.002022-09-039628Actual
157239.002023-07-049615Actual
310456.002024-09-0296311Actual
62737.002022-10-039646Actual
377228.002025-03-039628Actual
318128.002024-10-029656Actual
346258.002024-12-0396612Actual
340608.002024-12-039656Actual
2397811.002024-03-029636Actual
3323910.002024-11-0296111Actual
3170514.002024-10-029616Actual
1757416.002023-09-039613Actual
53348.002022-09-039617Actual
6616.002022-05-039646Actual
39788.002022-08-039636Actual
344712.002024-12-0396511Actual
2926818.002024-08-029614Actual
203752.002023-11-0396311Actual
334134.002024-11-0296112Actual
2592414.002024-05-029615Actual
266356.002024-05-0296112Actual
125294.002023-04-039673Actual
90898.002023-01-019663Actual
158422.002023-07-049626Actual
311922.002024-09-0296212Actual
335594.002024-11-0296213Actual
78283.002022-11-039668Actual
306066.002024-09-029626Actual
244134.002024-03-0296411Actual
228619.002024-02-019665Actual
790711.002022-12-049613Actual
120608.002023-03-039617Actual

Generated 2025-06-02 08:04:00.384 UTC