[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 896  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159226.002023-07-039656Actual
356577.002024-12-3196611Actual
341512.002022-08-029613Actual
2607317.002024-05-019636Actual
136114.002023-05-029673Actual
321705.002024-10-0196311Actual
169287.002023-08-029646Actual
10964.002022-05-029668Actual
149166.002023-06-029646Actual
9087.002022-05-029667Actual
50533.002022-09-029626Actual
204024.002023-11-0296411Actual
3052211.002024-09-019665Actual
331818.002024-11-019668Actual
220228.002023-12-319646Actual
389078.002025-04-029668Actual
108577.002023-01-319666Actual
289391.002024-07-0296212Actual
390204.002025-04-0296311Actual
300661.002024-08-0196212Actual
2373815.002024-03-019614Actual
2113510.002023-12-039617Actual
3081212.002024-09-019667Actual
5178.002022-05-029616Actual
77197.002022-11-029618Actual
1144911.002023-03-029614Actual
163351.002023-07-0396511Actual
266356.002024-05-0196112Actual
33364.002022-07-039668Actual
32773.002022-07-039628Actual
1893710.002023-10-029636Actual
1793312.002023-09-029636Actual
65999.002022-10-029618Actual
51495.002022-09-029646Actual
156659.002023-07-039664Actual
260454.002024-05-019626Actual
14216.002022-06-029664Actual
199109.002023-11-029616Actual
2936113.002024-08-019615Actual
267545.002024-05-0196213Actual
3748510.002025-03-029646Actual
4367.002022-05-029665Actual
182875.002023-09-0296111Actual
1690212.002023-08-029636Actual
2945313.002024-08-019616Actual
1126313.002023-03-029613Actual
290303.002024-07-0296113Actual
734810.002022-11-029636Actual
2412012.002024-03-019617Actual
1882510.002023-10-029665Actual
245581.002024-03-0196212Actual
205786.002023-11-0296612Actual
146859.002023-06-029664Actual
170808.002023-08-029667Actual
209409.002023-12-039616Actual
392288.002025-04-0296612Actual
352116.002024-12-319656Actual
1807511.002023-09-029617Actual
62737.002022-10-029646Actual
16893.002022-06-029626Actual
255623.002024-04-0196112Actual
356241.002024-12-3196511Actual
186702.002023-10-029673Actual
323496.002024-10-0196612Actual
317869.002024-10-019646Actual
2020110.002023-11-029618Actual
958810.002022-12-319636Actual
181964.002023-09-029628Actual
224334.002023-12-3196411Actual
2175814.002023-12-319614Actual
172862.002023-08-0296211Actual
197608.002023-11-029664Actual
299806.002024-08-0196611Actual
105287.002023-01-319665Actual
117711.002022-06-029613Actual
222934.002023-12-319668Actual
264624.002024-05-0196211Actual
189894.002023-10-029656Actual
210779.002023-12-039666Actual
275589.002024-06-0196111Actual
3140022.002024-10-019613Actual
383414.002025-04-029673Actual
82947.002022-12-039665Actual
310725.002024-09-0196411Actual
358604.002024-12-3196213Actual
297727.002024-08-019628Actual
2734517.002024-06-019617Actual
306609.002024-09-019646Actual
210476.002023-12-039656Actual
212565.002023-12-039628Actual
3048714.002024-09-019615Actual
169879.002023-08-029666Actual
3760216.002025-03-029617Actual
25436.002022-07-039664Actual
276136.002024-06-0196311Actual
75016.002022-11-029666Actual
2835416.002024-07-029636Actual
697311.002022-11-029614Actual
6616.002022-05-029646Actual
237102.002024-03-019673Actual
2261415.002024-01-319613Actual
295607.002024-08-019656Actual
2688015.002024-06-019663Actual
120608.002023-03-029617Actual
173133.002023-08-0296311Actual
59888.002022-10-029615Actual
100665.002022-12-319668Actual
47858.002022-09-029664Actual
50057.002022-09-029616Actual
386359.002025-04-029646Actual
2728712.002024-06-019666Actual
3395315.002024-12-029616Actual
151544.002023-06-029628Actual
393125.002025-04-0296213Actual
22204.002022-06-029668Actual
3595121.002025-01-319613Actual
66474.002022-10-029628Actual
299465.002024-08-0196411Actual
389659.002025-04-0296111Actual
18936.002022-06-029666Actual
340608.002024-12-029656Actual
2859015.002024-07-029618Actual
204292.002023-11-0296511Actual
103916.002023-01-319664Actual
99579.002022-12-319618Actual
3415017.002024-12-029617Actual
2500711.002024-04-019636Actual
921511.002022-12-319614Actual
201438.002023-11-029667Actual
51964.002022-09-029656Actual
3840411.002025-04-029664Actual
65207.002022-10-029667Actual
1801710.002023-09-029666Actual
68478.002022-11-029663Actual
313104.002024-09-0196213Actual
354578.002024-12-319668Actual
266696.002024-05-0196612Actual
369824.002025-01-3196113Actual
360311.002022-08-029614Actual
1587011.002023-07-039636Actual
298067.002024-08-019668Actual
3364921.002024-12-029613Actual
333557.002024-11-0196611Actual
294804.002024-08-019626Actual
242405.002024-03-019628Actual
241549.002024-03-019667Actual
306066.002024-09-019626Actual
287655.002024-07-0296311Actual
179854.002023-09-029656Actual
142994.002023-05-0296311Actual
166979.002023-08-029664Actual
380421.002025-03-0296212Actual
345635.002024-12-0296112Actual
149758.002023-06-029666Actual
153013.002023-06-0296311Actual
3030914.002024-09-019663Actual
279376.002024-06-0196613Actual
758010.002022-11-029617Actual
15626.002022-06-029665Actual
133319.002023-04-029618Actual
265776.002024-05-0196611Actual
2743814.002024-06-019618Actual
214304.002023-12-0396411Actual
2803014.002024-07-029663Actual
321158.002024-10-0196111Actual
345912.002024-12-0296212Actual
106078.002023-01-319616Actual
218848.002023-12-319665Actual
225566.002023-12-3196612Actual
267272.002024-05-0196113Actual
67084.002022-10-029668Actual
357768.002024-12-3196612Actual
189636.002023-10-029646Actual
36657.002022-08-029664Actual
324664.002024-10-0196613Actual
3734713.002025-03-029665Actual
1713810.002023-08-029618Actual
298649.002024-08-0196111Actual
52557.002022-09-029666Actual
49267.002022-09-029665Actual
3625415.002025-01-319616Actual
317324.002024-10-019626Actual
303665.002024-09-019673Actual
3155511.002024-10-019664Actual
131908.002023-04-029617Actual
98786.002022-12-319667Actual
326166.002024-11-019673Actual
82328.002022-12-039615Actual
3479922.002024-12-319613Actual
3376918.002024-12-029614Actual
3063415.002024-09-019636Actual
139088.002023-05-029646Actual
1684711.002023-08-029616Actual
72994.002022-11-029626Actual
91672.002022-12-319673Actual
1782110.002023-09-029665Actual
2264910.002024-01-319663Actual
1551016.002023-07-039613Actual
3323910.002024-11-0196111Actual
311646.002024-09-0196112Actual
3501215.002024-12-319615Actual
342718.002024-12-029628Actual
2509210.002024-04-019666Actual
1917211.002023-10-029618Actual
1907911.002023-10-029617Actual
143263.002023-05-0296411Actual
210218.002023-12-039646Actual
306867.002024-09-019656Actual
2714713.002024-06-019616Actual
215484.002023-12-0396112Actual
3418511.002024-12-029667Actual
19729.002022-06-029617Actual
136111.002022-06-029614Actual
128598.002023-04-029616Actual
248609.002024-04-019615Actual
3264419.002024-11-019614Actual
1787811.002023-09-029616Actual
90898.002022-12-319663Actual
339804.002024-12-029626Actual
232715.002024-01-319668Actual
222605.002023-12-319628Actual
1581510.002023-07-039616Actual
194012.002023-10-0296511Actual
1604810.002023-07-039667Actual
61297.002022-10-029616Actual
263417.002024-05-019628Actual
172005.002023-08-029668Actual
3616215.002025-01-319615Actual
2570720.002024-05-019613Actual
219419.002023-12-319616Actual
2515012.002024-04-019617Actual
156023.002023-07-039673Actual
188829.002023-10-029616Actual
283264.002024-07-029626Actual
847010.002022-12-039636Actual
117794.002023-03-029626Actual
2167310.002023-12-319663Actual
78283.002022-11-029668Actual
244401.002024-03-0196511Actual
566111.002022-10-029613Actual
13132.002022-06-029673Actual
233295.002024-01-3196111Actual
2709011.002024-06-019665Actual
269375.002024-06-019673Actual
198538.002023-11-029665Actual
1666215.002023-08-029614Actual
2315110.002024-01-319667Actual
2592414.002024-05-019615Actual
280875.002024-07-029673Actual
375118.002025-03-029656Actual
357155.002024-12-3196112Actual
253637.002024-04-0196111Actual
1675511.002023-08-029615Actual
245905.002024-03-0196612Actual
164264.002023-07-0396112Actual
328564.002024-11-019626Actual
2392311.002024-03-019616Actual
87028.002022-12-039617Actual
2075614.002023-12-039614Actual
1373311.002023-05-029615Actual
2974413.002024-08-019618Actual
251859.002024-04-019667Actual
3515915.002024-12-319636Actual
335594.002024-11-0196213Actual
3483414.002024-12-319663Actual
2631314.002024-05-019618Actual
3709922.002025-03-029613Actual
186139.002023-10-029663Actual
252715.002024-04-019628Actual
44585.002022-08-029668Actual
184304.002023-09-0296611Actual
3725412.002025-03-029664Actual
275006.002024-06-019668Actual
584912.002022-10-029614Actual
57237.002022-10-029663Actual
71127.002022-11-029615Actual
3666510.002025-01-3196111Actual
220819.002023-12-319666Actual
3884513.002025-04-029618Actual
2185011.002023-12-319615Actual
243863.002024-03-0196311Actual
265165.002024-05-0196411Actual
1402710.002023-05-029617Actual
286527.002024-07-029668Actual
140629.002023-05-029667Actual
3190317.002024-10-019617Actual
335323.002024-11-0196113Actual
2297312.002024-01-319636Actual
163694.002023-07-0396611Actual
92758.002022-12-319664Actual
157589.002023-07-039665Actual
287925.002024-07-0296411Actual
164844.002023-07-0396612Actual
207282.002023-12-039673Actual
277596.002024-06-0196112Actual
367742.002025-01-3196511Actual
183961.002023-09-0296511Actual
300385.002024-08-0196112Actual
143594.002023-05-0296611Actual
3288416.002024-11-019636Actual
3291010.002024-11-019646Actual
109968.002023-01-319667Actual
177289.002023-09-029664Actual
2273413.002024-01-319614Actual
223793.002023-12-3196211Actual
240306.002024-03-019656Actual
1351715.002023-05-029613Actual
3436210.002024-12-0296111Actual
2282711.002024-01-319615Actual
3380412.002024-12-029664Actual
3087015.002024-09-019618Actual
110759.002023-01-319618Actual
322576.002024-10-0196611Actual
329366.002024-11-019656Actual
348916.002024-12-319673Actual
117318.002023-03-029616Actual
2524311.002024-04-019618Actual
277016.002024-06-0196611Actual
288536.002024-07-0296611Actual
1972615.002023-11-029614Actual
371915.002025-03-029673Actual
3255913.002024-11-019663Actual
265431.002024-05-0196511Actual
334758.002024-11-0196612Actual
2601813.002024-05-019616Actual
194346.002023-10-0296611Actual
2099512.002023-12-039636Actual
367474.002025-01-3196411Actual
187329.002023-10-029664Actual
1367310.002023-05-029664Actual
3176016.002024-10-019636Actual
345058.002024-12-0296611Actual
390476.002025-04-0296411Actual
63796.002022-10-029666Actual
23511.002022-05-029614Actual
20327.002022-06-029667Actual
127806.002023-04-029665Actual
40724.002022-08-029656Actual
40256.002022-08-029646Actual
391665.002025-04-0296112Actual
3846213.002025-04-029615Actual
1456611.002023-06-029663Actual
310456.002024-09-0196311Actual
3860916.002025-04-029636Actual
169545.002023-08-029656Actual
232374.002024-01-319628Actual
69253.002022-11-029673Actual
144746.002023-05-0296612Actual
1869814.002023-10-029614Actual
355159.002024-12-3196111Actual
97397.002022-12-319666Actual
94127.002022-12-319665Actual
152741.002023-06-0296211Actual
2163914.002023-12-319613Actual
203207.002023-11-0296111Actual
39788.002022-08-029636Actual
2720215.002024-06-019636Actual
2965117.002024-08-019617Actual
2122811.002023-12-039618Actual
367205.002025-01-3196311Actual
318128.002024-10-019656Actual
181689.002023-09-029618Actual
185206.002023-09-0296612Actual
89503.002022-12-039668Actual
253911.002024-04-0196211Actual
5653.002022-05-029626Actual
1355211.002023-05-029663Actual
622610.002022-10-029636Actual
902911.002022-12-319613Actual
107984.002023-01-319656Actual
239502.002024-03-019626Actual
53348.002022-09-029617Actual
310182.002024-09-0196211Actual
213763.002023-12-0396211Actual
87647.002022-12-039667Actual
981810.002022-12-319617Actual
12358.002022-06-029663Actual
164532.002023-07-0396212Actual
314925.002024-10-019673Actual
3184511.002024-10-019666Actual
1474311.002023-06-029615Actual
3400817.002024-12-029636Actual
227064.002024-01-319673Actual
3368414.002024-12-029663Actual
74423.002022-11-029656Actual
95393.002022-12-319626Actual
386618.002025-04-029656Actual
3152019.002024-10-019614Actual
2829915.002024-07-029616Actual
323155.002024-10-0196112Actual
24373.002022-07-039673Actual
81537.002022-12-039664Actual
37447.002022-08-029615Actual
2063615.002023-12-039613Actual
202626.002023-11-029668Actual
194912.002023-10-0296112Actual
18323.002022-06-029656Actual
154526.002023-06-0296612Actual
321975.002024-10-0196411Actual
3491918.002024-12-319614Actual
2930311.002024-08-019664Actual
214914.002023-12-0396611Actual
3740414.002025-03-029616Actual
3161315.002024-10-019615Actual
258014.002024-05-019673Actual
234114.002024-01-3196411Actual
289116.002024-07-0296112Actual
3071911.002024-09-019666Actual
211708.002023-12-039667Actual
343046.002024-12-029668Actual
354237.002024-12-319628Actual
212905.002023-12-039668Actual
3639411.002025-01-319666Actual
8489.002022-05-029617Actual
2643410.002024-05-0196111Actual
286187.002024-07-029628Actual
1388210.002023-05-029636Actual
347414.002024-12-0296613Actual
104708.002023-01-319615Actual
366077.002025-01-319668Actual
2217410.002023-12-319667Actual
380144.002025-03-0296112Actual
96355.002022-12-319646Actual
472312.002022-09-029614Actual
377568.002025-03-029668Actual
158422.002023-07-039626Actual
253055.002024-04-019668Actual
28072.002022-07-039626Actual
274668.002024-06-019628Actual
249792.002024-04-019626Actual
184874.002023-09-0296112Actual
2959313.002024-08-019666Actual
54739.002022-09-029618Actual
116528.002023-03-029665Actual
220484.002023-12-319656Actual
3306113.002024-11-019667Actual
2625312.002024-05-019667Actual
2615811.002024-05-019666Actual
192006.002023-10-029628Actual
192927.002023-10-0296111Actual
3754413.002025-03-029666Actual
3849713.002025-04-029665Actual
248511.002022-07-039614Actual
60507.002022-10-029665Actual
351859.002024-12-319646Actual
214571.002023-12-0396511Actual
176662.002023-09-029673Actual
17857.002022-06-029646Actual
3504711.002024-12-319665Actual
2609911.002024-05-019646Actual
3409211.002024-12-029666Actual
254453.002024-04-0196411Actual
35553.002022-08-029673Actual
2088310.002023-12-039665Actual
183151.002023-09-0296211Actual
76408.002022-11-029667Actual
453711.002022-09-029613Actual
102833.002023-01-319673Actual
347094.002024-12-0296213Actual
3164813.002024-10-019665Actual
1238911.002023-04-029613Actual
203752.002023-11-0296311Actual
2213911.002023-12-319617Actual
7677.002022-05-029666Actual
3533713.002024-12-319667Actual
55824.002022-09-029668Actual
290576.002024-07-0296213Actual
2820713.002024-07-029615Actual
2079110.002023-12-039664Actual
63204.002022-10-029656Actual
9898.002022-05-029618Actual
2468310.002024-04-019663Actual
1679010.002023-08-029665Actual
85176.002022-12-039646Actual
153626.002023-06-0296611Actual
287109.002024-07-0296111Actual
243592.002024-03-0196211Actual
199374.002023-11-029626Actual
114012.002023-03-029673Actual
299196.002024-08-0196311Actual
142721.002023-05-0296211Actual
2926818.002024-08-019614Actual
277871.002024-06-0196212Actual
368921.002025-01-3196212Actual
369256.002025-01-3196612Actual
3267912.002024-11-019664Actual
157239.002023-07-039615Actual
232099.002024-01-319618Actual
148359.002023-06-029616Actual
224064.002023-12-3196311Actual
229189.002024-01-319616Actual
133794.002023-04-029628Actual
809312.002022-12-039614Actual
365736.002025-01-319628Actual
225232.002023-12-3196112Actual
1657710.002023-08-029663Actual
2574213.002024-05-019663Actual
240628.002024-03-019666Actual
358934.002024-12-3196613Actual
193472.002023-10-0296311Actual
48648.002022-09-029615Actual
46754.002022-09-029673Actual
83739.002022-12-039616Actual
368066.002025-01-3196611Actual
196984.002023-11-029673Actual
2918314.002024-08-019663Actual
678713.002022-11-029613Actual
1257711.002023-04-029614Actual
3389613.002024-12-029665Actual
161686.002023-07-039668Actual
131117.002023-04-029666Actual
264895.002024-05-0196311Actual
79678.002022-12-039663Actual
139679.002023-05-029666Actual
380768.002025-03-0296612Actual
360424.002025-01-319673Actual
1363913.002023-05-029614Actual
3282915.002024-11-019616Actual
1078.002022-05-029663Actual
42128.002022-08-029617Actual
2377310.002024-03-019664Actual
2586413.002024-05-019664Actual
309909.002024-09-0196111Actual
238669.002024-03-019665Actual
234381.002024-01-3196511Actual
355434.002024-12-3196211Actual
242129.002024-03-019618Actual
206719.002023-12-039663Actual
385816.002025-04-029626Actual
27597.002022-07-039616Actual
1760911.002023-09-029663Actual
121227.002023-03-029667Actual
151885.002023-06-029668Actual
245314.002024-03-0196112Actual
2464815.002024-04-019613Actual
107517.002023-01-319646Actual
124517.002023-04-029663Actual
45977.002022-09-029663Actual
102057.002023-01-319663Actual
147788.002023-06-029665Actual
388736.002025-04-029628Actual
233573.002024-01-3196211Actual
3252421.002024-11-019613Actual
209673.002023-12-039626Actual
379231.002025-03-0296511Actual
275863.002024-06-0196211Actual
2582919.002024-05-019614Actual
390741.002025-04-0296511Actual
127189.002023-04-029615Actual
278208.002024-06-0196612Actual
130037.002023-04-029646Actual
244134.002024-03-0196411Actual
278772.002024-06-0196113Actual
173671.002023-08-0296511Actual
1857816.002023-10-029613Actual

Generated 2025-06-01 18:52:13.820 UTC