[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202626.002023-11-029668Actual
146232.002023-06-029673Actual
379567.002025-03-0296611Actual
168743.002023-08-029626Actual
3768.002022-05-029615Actual
183961.002023-09-0296511Actual
2621815.002024-05-019617Actual
136111.002022-06-029614Actual
149425.002023-06-029656Actual
2684520.002024-06-019613Actual
2696518.002024-06-019614Actual
199109.002023-11-029616Actual
153626.002023-06-0296611Actual
2297312.002024-01-319636Actual
367474.002025-01-3196411Actual
170808.002023-08-029667Actual
453711.002022-09-029613Actual
3306113.002024-11-019667Actual
161686.002023-07-039668Actual
2728712.002024-06-019666Actual
1757416.002023-09-029613Actual
222605.002023-12-319628Actual
200508.002023-11-029666Actual
130037.002023-04-029646Actual
235605.002024-01-3196612Actual
33364.002022-07-039668Actual
185206.002023-09-0296612Actual
312268.002024-09-0196612Actual
229996.002024-01-319646Actual
244134.002024-03-0196411Actual
1760911.002023-09-029663Actual
267874.002024-05-0196613Actual
3380412.002024-12-029664Actual
103916.002023-01-319664Actual
129073.002023-04-029626Actual
42128.002022-08-029617Actual
3323910.002024-11-0196111Actual
125294.002023-04-029673Actual
255892.002024-04-0196212Actual
331477.002024-11-019628Actual
368921.002025-01-3196212Actual
1506810.002023-06-029667Actual
154193.002023-06-0296112Actual
368066.002025-01-3196611Actual
42727.002022-08-029667Actual
3395315.002024-12-029616Actual
65207.002022-10-029667Actual
254722.002024-04-0196511Actual
217302.002023-12-319673Actual
2574213.002024-05-019663Actual
202296.002023-11-029628Actual
72994.002022-11-029626Actual
2853211.002024-07-029667Actual
299465.002024-08-0196411Actual
118756.002023-03-029646Actual
53946.002022-09-029667Actual
1382710.002023-05-029616Actual
1581510.002023-07-039616Actual
3267912.002024-11-019664Actual
3386214.002024-12-029615Actual
205203.002023-11-0296112Actual
3754413.002025-03-029666Actual
183151.002023-09-0296211Actual
214034.002023-12-0396311Actual
267272.002024-05-0196113Actual
295607.002024-08-019656Actual
287383.002024-07-0296211Actual
2392311.002024-03-019616Actual
344445.002024-12-0296411Actual
3616215.002025-01-319615Actual
104708.002023-01-319615Actual
2688015.002024-06-019663Actual
21118.002022-06-029618Actual
1587011.002023-07-039636Actual
2859015.002024-07-029618Actual
354578.002024-12-319668Actual
264624.002024-05-0196211Actual
153284.002023-06-0296411Actual
144432.002023-05-0296212Actual
2515012.002024-04-019617Actual
196984.002023-11-029673Actual
61297.002022-10-029616Actual
354237.002024-12-319628Actual
114012.002023-03-029673Actual
337415.002024-12-029673Actual
138543.002023-05-029626Actual
329366.002024-11-019656Actual
332944.002024-11-0196311Actual
3855414.002025-04-029616Actual
137688.002023-05-029665Actual
3846213.002025-04-029615Actual
182875.002023-09-0296111Actual
194912.002023-10-0296112Actual
220228.002023-12-319646Actual
2261415.002024-01-319613Actual
201438.002023-11-029667Actual
3654514.002025-01-319618Actual
243315.002024-03-0196111Actual
193472.002023-10-0296311Actual
240048.002024-03-019646Actual
266356.002024-05-0196112Actual
115118.002023-03-029664Actual
207282.002023-12-039673Actual
362814.002025-01-319626Actual
333557.002024-11-0196611Actual
328564.002024-11-019626Actual
2088310.002023-12-039665Actual
161345.002023-07-039628Actual
324335.002024-10-0196213Actual
332674.002024-11-0196211Actual
181108.002023-09-029667Actual
136114.002023-05-029673Actual
272546.002024-06-019656Actual
279046.002024-06-0196213Actual
2079110.002023-12-039664Actual
3595121.002025-01-319613Actual
51029.002022-09-029636Actual
144746.002023-05-0296612Actual
232374.002024-01-319628Actual
790711.002022-12-039613Actual
157589.002023-07-039665Actual
245905.002024-03-0196612Actual
2918314.002024-08-019663Actual
140629.002023-05-029667Actual
3709922.002025-03-029613Actual
74423.002022-11-029656Actual
7084.002022-05-029656Actual
1769413.002023-09-029614Actual
357768.002024-12-3196612Actual
119223.002023-03-029656Actual
250594.002024-04-019656Actual
2738013.002024-06-019667Actual
309909.002024-09-0196111Actual
378148.002025-03-0296111Actual
3731215.002025-03-029615Actual
3491918.002024-12-319614Actual
37447.002022-08-029615Actual
105287.002023-01-319665Actual
1690212.002023-08-029636Actual
283264.002024-07-029626Actual
335916.002024-11-0196613Actual
3836919.002025-04-029614Actual
584912.002022-10-029614Actual
391087.002025-04-0296611Actual
94919.002022-12-319616Actual
2968612.002024-08-019667Actual
289391.002024-07-0296212Actual
335594.002024-11-0196213Actual
3063415.002024-09-019636Actual
96355.002022-12-319646Actual
72519.002022-11-029616Actual
3264419.002024-11-019614Actual
82947.002022-12-039665Actual
381604.002025-03-0296213Actual
3087015.002024-09-019618Actual
65999.002022-10-029618Actual
235284.002024-01-3196112Actual
210218.002023-12-039646Actual
26228.002022-07-039615Actual
6149.002022-05-029636Actual
1474311.002023-06-029615Actual
242129.002024-03-019618Actual
213485.002023-12-0396111Actual
263747.002024-05-019668Actual
2311610.002024-01-319617Actual
1355211.002023-05-029663Actual
172585.002023-08-0296111Actual
3081212.002024-09-019667Actual
127189.002023-04-029615Actual
2075614.002023-12-039614Actual
139679.002023-05-029666Actual
102057.002023-01-319663Actual
16893.002022-06-029626Actual
100665.002022-12-319668Actual
280875.002024-07-029673Actual
355705.002024-12-3196311Actual
22204.002022-06-029668Actual
1907911.002023-10-029617Actual
70337.002022-11-029664Actual
3763612.002025-03-029667Actual
321975.002024-10-0196411Actual
21594.002022-06-029628Actual
2722811.002024-06-019646Actual
220484.002023-12-319656Actual
222329.002023-12-319618Actual
958810.002022-12-319636Actual
393455.002025-04-0296613Actual
192927.002023-10-0296111Actual
265431.002024-05-0196511Actual
95393.002022-12-319626Actual
389659.002025-04-0296111Actual
88437.002022-12-039618Actual
232715.002024-01-319668Actual
189094.002023-10-029626Actual
204634.002023-11-0296611Actual
3860916.002025-04-029636Actual
77673.002022-11-029628Actual
223516.002023-12-3196111Actual
142721.002023-05-0296211Actual
193201.002023-10-0296211Actual
3828413.002025-04-029663Actual
356577.002024-12-3196611Actual
3389613.002024-12-029665Actual
34778.002022-08-029663Actual
1675511.002023-08-029615Actual
27597.002022-07-039616Actual
343046.002024-12-029668Actual
809312.002022-12-039614Actual
355159.002024-12-3196111Actual
214914.002023-12-0396611Actual
2936113.002024-08-019615Actual
189636.002023-10-029646Actual
87028.002022-12-039617Actual
286187.002024-07-029628Actual
199374.002023-11-029626Actual
294804.002024-08-019626Actual
156023.002023-07-039673Actual
369824.002025-01-3196113Actual
99579.002022-12-319618Actual
152741.002023-06-0296211Actual
110759.002023-01-319618Actual
142994.002023-05-0296311Actual
204024.002023-11-0296411Actual
2615811.002024-05-019666Actual
122018.002023-03-029618Actual
3252421.002024-11-019613Actual
115908.002023-03-029615Actual
3039419.002024-09-019614Actual
622610.002022-10-029636Actual
127806.002023-04-029665Actual
243863.002024-03-0196311Actual
3143514.002024-10-019663Actual
375118.002025-03-029656Actual
3077715.002024-09-019617Actual
1373311.002023-05-029615Actual
331818.002024-11-019668Actual
333214.002024-11-0196411Actual
390204.002025-04-0296311Actual
358934.002024-12-3196613Actual
323496.002024-10-0196612Actual
1654215.002023-08-029613Actual
51495.002022-09-029646Actual
3193712.002024-10-019667Actual
149758.002023-06-029666Actual
85645.002022-12-039656Actual
392288.002025-04-0296612Actual
2945313.002024-08-019616Actual
69253.002022-11-029673Actual
49267.002022-09-029665Actual
3748510.002025-03-029646Actual
53348.002022-09-029617Actual
324063.002024-10-0196113Actual
2965117.002024-08-019617Actual
106553.002023-01-319626Actual
278208.002024-06-0196612Actual
183423.002023-09-0296311Actual
343902.002024-12-0296211Actual
321705.002024-10-0196311Actual
370094.002025-01-3196213Actual
4367.002022-05-029665Actual
173671.002023-08-0296511Actual
183693.002023-09-0296411Actual
357155.002024-12-3196112Actual
91672.002022-12-319673Actual
3840411.002025-04-029664Actual
76408.002022-11-029667Actual
1917211.002023-10-029618Actual
2939613.002024-08-019665Actual
177289.002023-09-029664Actual
211708.002023-12-039667Actual
3368414.002024-12-029663Actual
35553.002022-08-029673Actual
242736.002024-03-019668Actual
254183.002024-04-0196311Actual
2582919.002024-05-019614Actual
285610.002022-07-039636Actual
141504.002023-05-029628Actual
313424.002024-09-0196613Actual
107049.002023-01-319636Actual
3533713.002024-12-319667Actual
1402710.002023-05-029617Actual
229911.002022-07-039613Actual
2273413.002024-01-319614Actual
1456611.002023-06-029663Actual
75016.002022-11-029666Actual
2714713.002024-06-019616Actual
290576.002024-07-0296213Actual
215815.002023-12-0396612Actual
2175814.002023-12-319614Actual
360311.002022-08-029614Actual
2099512.002023-12-039636Actual
181964.002023-09-029628Actual
1972615.002023-11-029614Actual
117711.002022-06-029613Actual
1551016.002023-07-039613Actual
3760216.002025-03-029617Actual
367742.002025-01-3196511Actual
113238.002023-03-029663Actual
117794.002023-03-029626Actual
219683.002023-12-319626Actual
301572.002024-08-0196113Actual
71127.002022-11-029615Actual
3524412.002024-12-319666Actual
3869413.002025-04-029666Actual
171664.002023-08-029628Actual
345912.002024-12-0296212Actual
126398.002023-04-029664Actual
83739.002022-12-039616Actual
159226.002023-07-039656Actual
175166.002023-08-0296612Actual
205472.002023-11-0296212Actual
62737.002022-10-029646Actual
1093610.002023-01-319617Actual
2217410.002023-12-319667Actual
3415017.002024-12-029617Actual
302164.002024-08-0196613Actual
297727.002024-08-019628Actual
391665.002025-04-0296112Actual
117318.002023-03-029616Actual
3539513.002024-12-319618Actual
249792.002024-04-019626Actual
284068.002024-07-029656Actual
3302717.002024-11-019617Actual
82328.002022-12-039615Actual
197608.002023-11-029664Actual
122493.002023-03-029628Actual
320578.002024-10-019668Actual
227699.002024-01-319664Actual
3409211.002024-12-029666Actual
3161315.002024-10-019615Actual
192006.002023-10-029628Actual
3849713.002025-04-029665Actual
1563013.002023-07-039614Actual
347094.002024-12-0296213Actual
3170514.002024-10-019616Actual
351859.002024-12-319646Actual
6616.002022-05-029646Actual
163084.002023-07-0396411Actual
276136.002024-06-0196311Actual
366934.002025-01-3196211Actual
144163.002023-05-0296112Actual
187329.002023-10-029664Actual
335323.002024-11-0196113Actual
1033111.002023-01-319614Actual
472312.002022-09-029614Actual
298922.002024-08-0196211Actual
2914820.002024-08-019613Actual
289737.002024-07-0296612Actual
174852.002023-08-0296212Actual
233295.002024-01-3196111Actual
227064.002024-01-319673Actual
224666.002023-12-3196611Actual
275863.002024-06-0196211Actual
299196.002024-08-0196311Actual
1960715.002023-11-029613Actual
271746.002024-06-019626Actual
169545.002023-08-029656Actual
380768.002025-03-0296612Actual
1807511.002023-09-029617Actual
2720215.002024-06-019636Actual
108577.002023-01-319666Actual
179053.002023-09-029626Actual
318128.002024-10-019656Actual
247402.002024-04-019673Actual
310725.002024-09-0196411Actual
269375.002024-06-019673Actual
142446.002023-05-0296111Actual
347414.002024-12-0296613Actual
158422.002023-07-039626Actual
78283.002022-11-029668Actual
248028.002024-04-019664Actual
314925.002024-10-019673Actual
288191.002024-07-0296511Actual
2500711.002024-04-019636Actual
189894.002023-10-029656Actual
5178.002022-05-029616Actual
3479922.002024-12-319613Actual
36657.002022-08-029664Actual
334758.002024-11-0196612Actual
96823.002022-12-319656Actual
163694.002023-07-0396611Actual
2930311.002024-08-019664Actual
2843911.002024-07-029666Actual
206719.002023-12-039663Actual
377568.002025-03-029668Actual
245581.002024-03-0196212Actual
390476.002025-04-0296411Actual
3648713.002025-01-319667Actual
4712.002022-05-029613Actual
277016.002024-06-0196611Actual
2586413.002024-05-019664Actual
301007.002024-08-0196612Actual
378696.002025-03-0296311Actual
59888.002022-10-029615Actual
128598.002023-04-029616Actual
30098.002022-07-039666Actual
29504.002022-07-039656Actual
23597.002022-07-039663Actual
306066.002024-09-019626Actual
1981811.002023-11-029615Actual
192345.002023-10-029668Actual
3483414.002024-12-319663Actual
209409.002023-12-039616Actual
89503.002022-12-039668Actual
73957.002022-11-029646Actual
249529.002024-04-019616Actual
146859.002023-06-029664Actual
355975.002024-12-3196411Actual
290904.002024-07-0296613Actual
107517.002023-01-319646Actual
44585.002022-08-029668Actual
123104.002023-03-029668Actual
2509210.002024-04-019666Actual
71727.002022-11-029665Actual
3255913.002024-11-019663Actual
320237.002024-10-019628Actual
223793.002023-12-3196211Actual
3400817.002024-12-029636Actual
299806.002024-08-0196611Actual
321158.002024-10-0196111Actual
166979.002023-08-029664Actual
310182.002024-09-0196211Actual
3176016.002024-10-019636Actual
2705714.002024-06-019615Actual
309328.002024-09-019668Actual
17857.002022-06-029646Actual
2476815.002024-04-019614Actual
1911410.002023-10-029667Actual
63796.002022-10-029666Actual
1512611.002023-06-029618Actual
8489.002022-05-029617Actual
298649.002024-08-0196111Actual
92758.002022-12-319664Actual
162813.002023-07-0396311Actual
212905.002023-12-039668Actual
224334.002023-12-3196411Actual
277596.002024-06-0196112Actual
2814912.002024-07-029664Actual
139088.002023-05-029646Actual
300385.002024-08-0196112Actual
12358.002022-06-029663Actual
209673.002023-12-039626Actual
198538.002023-11-029665Actual
3721918.002025-03-029614Actual
386359.002025-04-029646Actual
3740414.002025-03-029616Actual
3282915.002024-11-019616Actual
2601813.002024-05-019616Actual
2849717.002024-07-029617Actual
1893710.002023-10-029636Actual
287109.002024-07-0296111Actual
300661.002024-08-0196212Actual
261258.002024-05-019656Actual
264895.002024-05-0196311Actual
3277213.002024-11-019665Actual
3288416.002024-11-019636Actual
2974413.002024-08-019618Actual
3048714.002024-09-019615Actual
2607317.002024-05-019636Actual
179596.002023-09-029646Actual
18936.002022-06-029666Actual
3155511.002024-10-019664Actual
902911.002022-12-319613Actual
77197.002022-11-029618Actual
229452.002024-01-319626Actual
1964111.002023-11-029663Actual
120608.002023-03-029617Actual
317869.002024-10-019646Actual
2734517.002024-06-019617Actual
169879.002023-08-029666Actual
84214.002022-12-039626Actual
87647.002022-12-039667Actual
3607019.002025-01-319614Actual
2122811.002023-12-039618Actual
334411.002024-11-0196212Actual
14216.002022-06-029664Actual
141229.002023-05-029618Actual
5653.002022-05-029626Actual
275006.002024-06-019668Actual
298067.002024-08-019668Actual
287925.002024-07-0296411Actual
234114.002024-01-3196411Actual
3403410.002024-12-029646Actual
93548.002022-12-319615Actual
697311.002022-11-029614Actual
39788.002022-08-029636Actual
2361816.002024-03-019613Actual
3027422.002024-09-019613Actual
371915.002025-03-029673Actual
148359.002023-06-029616Actual
85176.002022-12-039646Actual
276405.002024-06-0196411Actual
341512.002022-08-029613Actual
311922.002024-09-0196212Actual
3824922.002025-04-029613Actual
3152019.002024-10-019614Actual
86237.002022-12-039666Actual
230589.002024-01-319666Actual
50057.002022-09-029616Actual
344176.002024-12-0296311Actual
317324.002024-10-019626Actual
2953410.002024-08-019646Actual
301844.002024-08-0196213Actual
236539.002024-03-019663Actual
139346.002023-05-029656Actual
94127.002022-12-319665Actual
2829915.002024-07-029616Actual
286527.002024-07-029668Actual
15626.002022-06-029665Actual
193743.002023-10-0296411Actual
306867.002024-09-019656Actual
97397.002022-12-319666Actual

Generated 2025-06-01 05:52:07.731 UTC