[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 992  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78283.002022-11-039668Actual
2950816.002024-08-029636Actual
243592.002024-03-0296211Actual
227064.002024-02-019673Actual
3042913.002024-09-029664Actual
1972615.002023-11-039614Actual
131908.002023-04-039617Actual
232099.002024-02-019618Actual
365736.002025-02-019628Actual
1807511.002023-09-039617Actual
3515915.002025-01-019636Actual
381916.002025-03-0396613Actual
283264.002024-07-039626Actual
334411.002024-11-0296212Actual
29504.002022-07-049656Actual
10964.002022-05-039668Actual
214571.002023-12-0496511Actual
309909.002024-09-0296111Actual
1033111.002023-02-019614Actual
267874.002024-05-0296613Actual
148359.002023-06-039616Actual
2743814.002024-06-029618Actual
35553.002022-08-039673Actual
144746.002023-05-0396612Actual
393125.002025-04-0396213Actual
220819.002024-01-019666Actual
177289.002023-09-039664Actual
100055.002023-01-019628Actual
229189.002024-02-019616Actual
2615811.002024-05-029666Actual
200508.002023-11-039666Actual
1373311.002023-05-039615Actual
267272.002024-05-0296113Actual
103916.002023-02-019664Actual
2570720.002024-05-029613Actual
1182810.002023-03-039636Actual
15626.002022-06-039665Actual
2199611.002024-01-019636Actual
2914820.002024-08-029613Actual
1760911.002023-09-039663Actual
146232.002023-06-039673Actual
53946.002022-09-039667Actual
3164813.002024-10-029665Actual
217928.002024-01-019664Actual
3311914.002024-11-029618Actual
67084.002022-10-039668Actual
107984.002023-02-019656Actual
299465.002024-08-0296411Actual
3616215.002025-02-019615Actual
52557.002022-09-039666Actual
2509210.002024-04-029666Actual
181108.002023-09-039667Actual
2643410.002024-05-0296111Actual
2261415.002024-02-019613Actual
279046.002024-06-0296213Actual
368644.002025-02-0196112Actual
3510413.002025-01-019616Actual
242129.002024-03-029618Actual
269375.002024-06-029673Actual
114012.002023-03-039673Actual
263747.002024-05-029668Actual
2720215.002024-06-029636Actual
321975.002024-10-0296411Actual
248609.002024-04-029615Actual
229452.002024-02-019626Actual
181689.002023-09-039618Actual
2601813.002024-05-029616Actual
263417.002024-05-029628Actual
173671.002023-08-0396511Actual
232374.002024-02-019628Actual
2688015.002024-06-029663Actual
1666215.002023-08-039614Actual
142446.002023-05-0396111Actual
183151.002023-09-0396211Actual
116528.002023-03-039665Actual
345635.002024-12-0396112Actual
245314.002024-03-0296112Actual
3193712.002024-10-029667Actual
3648713.002025-02-019667Actual
193201.002023-10-0396211Actual
277871.002024-06-0296212Actual
331818.002024-11-029668Actual
105287.002023-02-019665Actual
275006.002024-06-029668Actual
5653.002022-05-039626Actual
6616.002022-05-039646Actual
189636.002023-10-039646Actual
47858.002022-09-039664Actual
3071911.002024-09-029666Actual
13132.002022-06-039673Actual
205786.002023-11-0396612Actual
622610.002022-10-039636Actual
356241.002025-01-0196511Actual
2835416.002024-07-039636Actual
3199514.002024-10-029618Actual
566111.002022-10-039613Actual
156659.002023-07-049664Actual
358332.002025-01-0196113Actual
370094.002025-02-0196213Actual
1554510.002023-07-049663Actual
75016.002022-11-039666Actual
329366.002024-11-029656Actual
367474.002025-02-0196411Actual
1489011.002023-06-039636Actual
46754.002022-09-039673Actual
312832.002024-09-0296113Actual
276405.002024-06-0296411Actual
70337.002022-11-039664Actual
194346.002023-10-0396611Actual
213485.002023-12-0496111Actual
21594.002022-06-039628Actual
392853.002025-04-0396113Actual
129073.002023-04-039626Actual
390476.002025-04-0396411Actual
87028.002022-12-049617Actual
108577.002023-02-019666Actual
1964111.002023-11-039663Actual
228619.002024-02-019665Actual
3725412.002025-03-039664Actual
354578.002025-01-019668Actual
584912.002022-10-039614Actual
253911.002024-04-0296211Actual
32773.002022-07-049628Actual
333214.002024-11-0296411Actual
1014511.002023-02-019613Actual
85645.002022-12-049656Actual
223516.002024-01-0196111Actual
238669.002024-03-029665Actual
82328.002022-12-049615Actual
3504711.002025-01-019665Actual
186139.002023-10-039663Actual
240628.002024-03-029666Actual
3619711.002025-02-019665Actual
215815.002023-12-0496612Actual
164532.002023-07-0496212Actual
377228.002025-03-039628Actual
244746.002024-03-0296611Actual
38819.002022-08-039616Actual
3869413.002025-04-039666Actual
2945313.002024-08-029616Actual
3077715.002024-09-029617Actual
175166.002023-08-0396612Actual
271746.002024-06-029626Actual
1257711.002023-04-039614Actual
311067.002024-09-0296611Actual
2392311.002024-03-029616Actual
2361816.002024-03-029613Actual
289391.002024-07-0396212Actual
378422.002025-03-0396211Actual
66474.002022-10-039628Actual
390204.002025-04-0396311Actual
127806.002023-04-039665Actual
164264.002023-07-0496112Actual
162267.002023-07-0496111Actual
100665.002023-01-019668Actual
230256.002024-02-019656Actual
42727.002022-08-039667Actual
348916.002025-01-019673Actual
289737.002024-07-0396612Actual
3740414.002025-03-039616Actual
202626.002023-11-039668Actual
149166.002023-06-039646Actual
183961.002023-09-0396511Actual
381333.002025-03-0396113Actual
174016.002023-08-0396611Actual
190219.002023-10-039666Actual
192927.002023-10-0396111Actual
1684711.002023-08-039616Actual
2412012.002024-03-029617Actual
209409.002023-12-049616Actual
130037.002023-04-039646Actual
284068.002024-07-039656Actual
91672.002023-01-019673Actual
1757416.002023-09-039613Actual
1793312.002023-09-039636Actual
201438.002023-11-039667Actual
383414.002025-04-039673Actual
3424313.002024-12-039618Actual
313104.002024-09-0296213Actual
126398.002023-04-039664Actual
252715.002024-04-029628Actual
3418511.002024-12-039667Actual
341512.002022-08-039613Actual
199374.002023-11-039626Actual
162541.002023-07-0496211Actual
335916.002024-11-0296613Actual
82947.002022-12-049665Actual
156023.002023-07-049673Actual
163694.002023-07-0496611Actual
3491918.002025-01-019614Actual
6149.002022-05-039636Actual
139679.002023-05-039666Actual
217302.002024-01-019673Actual
2122811.002023-12-049618Actual
2377310.002024-03-029664Actual
117794.002023-03-039626Actual
44585.002022-08-039668Actual
301572.002024-08-0296113Actual
187329.002023-10-039664Actual
172585.002023-08-0396111Actual
354237.002025-01-019628Actual
342718.002024-12-039628Actual
1238911.002023-04-039613Actual
1769413.002023-09-039614Actual
3052211.002024-09-029665Actual
2734517.002024-06-029617Actual
3267912.002024-11-029664Actual
245905.002024-03-0296612Actual
2843911.002024-07-039666Actual
298067.002024-08-029668Actual
3409211.002024-12-039666Actual
1402710.002023-05-039617Actual
59096.002022-10-039664Actual
3849713.002025-04-039665Actual
153013.002023-06-0396311Actual
250336.002024-04-029646Actual
159226.002023-07-049656Actual
312268.002024-09-0296612Actual
3645217.002025-02-019617Actual
142721.002023-05-0396211Actual
734810.002022-11-039636Actual
243863.002024-03-0296311Actual
61774.002022-10-039626Actual
902911.002023-01-019613Actual
335594.002024-11-0296213Actual
340608.002024-12-039656Actual
295607.002024-08-029656Actual
378696.002025-03-0396311Actual
1367310.002023-05-039664Actual
9087.002022-05-039667Actual
299806.002024-08-0296611Actual
188829.002023-10-039616Actual
37447.002022-08-039615Actual
3610413.002025-02-019664Actual
392288.002025-04-0396612Actual
2079110.002023-12-049664Actual
49267.002022-09-039665Actual
290576.002024-07-0396213Actual
2838010.002024-07-039646Actual
200174.002023-11-039656Actual
368066.002025-02-0196611Actual
214304.002023-12-0496411Actual
223793.002024-01-0196211Actual
328564.002024-11-029626Actual
1857816.002023-10-039613Actual
317324.002024-10-029626Actual
130505.002023-04-039656Actual
389659.002025-04-0396111Actual
3539513.002025-01-019618Actual
3524412.002025-01-019666Actual
310725.002024-09-0296411Actual
1581510.002023-07-049616Actual
65999.002022-10-039618Actual
3734713.002025-03-039665Actual
152741.002023-06-0396211Actual
251859.002024-04-029667Actual
287655.002024-07-0396311Actual
3063415.002024-09-029636Actual
285610.002022-07-049636Actual
219683.002024-01-019626Actual
5178.002022-05-039616Actual
1911410.002023-10-039667Actual
393455.002025-04-0396613Actual
202296.002023-11-039628Actual
157239.002023-07-049615Actual
1563013.002023-07-049614Actual
3296913.002024-11-029666Actual
3713415.002025-03-039663Actual
151544.002023-06-039628Actual
2515012.002024-04-029617Actual
958810.002023-01-019636Actual
242405.002024-03-029628Actual
2814912.002024-07-039664Actual
233573.002024-02-0196211Actual
2010811.002023-11-039617Actual
33364.002022-07-049668Actual
174852.002023-08-0396212Actual
3884513.002025-04-039618Actual
19729.002022-06-039617Actual
345058.002024-12-0396611Actual
53348.002022-09-039617Actual
386618.002025-04-039656Actual
2799522.002024-07-039613Actual
134405.002023-04-039668Actual
2918314.002024-08-029663Actual
310456.002024-09-0296311Actual
280875.002024-07-039673Actual
225232.002024-01-0196112Actual
1388210.002023-05-039636Actual
322242.002024-10-0296511Actual
2524311.002024-04-029618Actual
60507.002022-10-039665Actual
57237.002022-10-039663Actual
1882510.002023-10-039665Actual
352116.002025-01-019656Actual
17857.002022-06-039646Actual
3403410.002024-12-039646Actual
3039419.002024-09-029614Actual
249792.002024-04-029626Actual
68478.002022-11-039663Actual
55824.002022-09-039668Actual
72994.002022-11-039626Actual
115118.002023-03-039664Actual
111234.002023-02-019628Actual
360311.002022-08-039614Actual
12358.002022-06-039663Actual
182875.002023-09-0396111Actual
236539.002024-03-029663Actual
367742.002025-02-0196511Actual
355434.002025-01-0196211Actual
308986.002024-09-029628Actual
2373815.002024-03-029614Actual
65207.002022-10-039667Actual
183423.002023-09-0396311Actual
168743.002023-08-039626Actual
1078.002022-05-039663Actual
380768.002025-03-0396612Actual
50533.002022-09-039626Actual
254722.002024-04-0296511Actual
211708.002023-12-049667Actual
1981811.002023-11-039615Actual
1144911.002023-03-039614Actual
141845.002023-05-039668Actual
153284.002023-06-0396411Actual
276672.002024-06-0296511Actual
117318.002023-03-039616Actual
69253.002022-11-039673Actual
2273413.002024-02-019614Actual
88437.002022-12-049618Actual
255055.002024-04-0296611Actual
176662.002023-09-039673Actual
26808.002022-07-049665Actual
4712.002022-05-039613Actual
207282.002023-12-049673Actual
378966.002025-03-0396411Actual
697311.002022-11-039614Actual
163084.002023-07-0496411Actual
18323.002022-06-039656Actual
192006.002023-10-039628Actual
3630917.002025-02-019636Actual
321434.002024-10-0296211Actual
3273714.002024-11-029615Actual
321705.002024-10-0296311Actual
380144.002025-03-0396112Actual
3495413.002025-01-019664Actual
313424.002024-09-0296613Actual
148624.002023-06-039626Actual
173133.002023-08-0396311Actual
2722811.002024-06-029646Actual
292406.002024-08-029673Actual
453711.002022-09-039613Actual
20327.002022-06-039667Actual
275863.002024-06-0296211Actual
2297312.002024-02-019636Actual
107049.002023-02-019636Actual
2213911.002024-01-019617Actual
3769414.002025-03-039618Actual
287925.002024-07-0396411Actual
381604.002025-03-0396213Actual
29036.002022-07-049646Actual
3763612.002025-03-039667Actual
1382710.002023-05-039616Actual
234114.002024-02-0196411Actual
249529.002024-04-029616Actual
3436210.002024-12-0396111Actual
300385.002024-08-0296112Actual
3666510.002025-02-0196111Actual
287383.002024-07-0396211Actual
243315.002024-03-0296111Actual
240048.002024-03-029646Actual
323155.002024-10-0296112Actual
321158.002024-10-0296111Actual
122018.002023-03-039618Actual
229911.002022-07-049613Actual
144163.002023-05-0396112Actual
2959313.002024-08-029666Actual
3252421.002024-11-029613Actual
2859015.002024-07-039618Actual
2965117.002024-08-029617Actual
274668.002024-06-029628Actual
357432.002025-01-0196212Actual
3389613.002024-12-039665Actual
3380412.002024-12-039664Actual
1801710.002023-09-039666Actual
97397.002023-01-019666Actual
323496.002024-10-0296612Actual
344712.002024-12-0396511Actual
199917.002023-11-039646Actual
2968612.002024-08-029667Actual
157589.002023-07-049665Actual
50057.002022-09-039616Actual
347094.002024-12-0396213Actual
119817.002023-03-039666Actual
80453.002022-12-049673Actual
3598513.002025-02-019663Actual
277596.002024-06-0296112Actual
106553.002023-02-019626Actual
26228.002022-07-049615Actual
3306113.002024-11-029667Actual
110759.002023-02-019618Actual
233844.002024-02-0196311Actual
174582.002023-08-0396112Actual
151885.002023-06-039668Actual
265165.002024-05-0296411Actual
301844.002024-08-0296213Actual
36657.002022-08-039664Actual
3748510.002025-03-039646Actual
1782110.002023-09-039665Actual
300661.002024-08-0296212Actual
2953410.002024-08-029646Actual
166344.002023-08-039673Actual
2315110.002024-02-019667Actual
240306.002024-03-029656Actual
172005.002023-08-039668Actual
391665.002025-04-0396112Actual
347414.002024-12-0396613Actual
2684520.002024-06-029613Actual
117711.002022-06-039613Actual
204024.002023-11-0396411Actual
125294.002023-04-039673Actual
99579.002023-01-019618Actual
96823.002023-01-019656Actual
141504.002023-05-039628Actual
1657710.002023-08-039663Actual
10374.002022-05-039628Actual
30098.002022-07-049666Actual
258014.002024-05-029673Actual
306066.002024-09-029626Actual
113238.002023-03-039663Actual
1869814.002023-10-039614Actual
185206.002023-09-0396612Actual
230589.002024-02-019666Actual
111844.002023-02-019668Actual
278208.002024-06-0296612Actual
303665.002024-09-029673Actual
389078.002025-04-039668Actual
472312.002022-09-039614Actual
1506810.002023-06-039667Actual
3836919.002025-04-039614Actual
225566.002024-01-0196612Actual
213763.002023-12-0496211Actual
159558.002023-07-049666Actual
3824922.002025-04-039613Actual
367205.002025-02-0196311Actual
120608.002023-03-039617Actual
3760216.002025-03-039617Actual
346258.002024-12-0396612Actual
3027422.002024-09-029613Actual
133319.002023-04-039618Actual
2397811.002024-03-029636Actual
309328.002024-09-029668Actual
1093610.002023-02-019617Actual
3190317.002024-10-029617Actual
195495.002023-10-0396612Actual
235284.002024-02-0196112Actual
3754413.002025-03-039666Actual
1960715.002023-11-039613Actual
218848.002024-01-019665Actual
2264910.002024-02-019663Actual
204292.002023-11-0396511Actual
306609.002024-09-029646Actual
2936113.002024-08-029615Actual
3323910.002024-11-0296111Actual
2696518.002024-06-029614Actual
2939613.002024-08-029665Actual
128598.002023-04-039616Actual
102057.002023-02-019663Actual
48648.002022-09-039615Actual
233295.002024-02-0196111Actual
337415.002024-12-039673Actual
62737.002022-10-039646Actual
2738013.002024-06-029667Actual
102833.002023-02-019673Actual
27597.002022-07-049616Actual
265776.002024-05-0296611Actual
7677.002022-05-039666Actual
2088310.002023-12-049665Actual
154193.002023-06-0396112Actual
3639411.002025-02-019666Actual
184304.002023-09-0396611Actual
16418.002022-06-039616Actual
219419.002024-01-019616Actual
1512611.002023-06-039618Actual
275589.002024-06-0296111Actual
299196.002024-08-0296311Actual
343046.002024-12-039668Actual
212565.002023-12-049628Actual
790711.002022-12-049613Actual
16893.002022-06-039626Actual
220228.002024-01-019646Actual
81537.002022-12-049664Actual
286527.002024-07-039668Actual
254183.002024-04-0296311Actual
143594.002023-05-0396611Actual
1465113.002023-06-039614Actual
2609911.002024-05-029646Actual
203482.002023-11-0396211Actual
179854.002023-09-039656Actual
294804.002024-08-029626Actual
2829915.002024-07-039616Actual
51964.002022-09-039656Actual
107517.002023-02-019646Actual
8489.002022-05-039617Actual
17389.002022-06-039636Actual
355705.002025-01-0196311Actual
298922.002024-08-0296211Actual
195182.002023-10-0396212Actual
288536.002024-07-0396611Actual
144432.002023-05-0396212Actual
2705714.002024-06-029615Actual
3255913.002024-11-029663Actual
2217410.002024-01-019667Actual
2853211.002024-07-039667Actual
298649.002024-08-0296111Actual
31507.002022-07-049667Actual
3875216.002025-04-039617Actual
1996511.002023-11-039636Actual
222605.002024-01-019628Actual
138543.002023-05-039626Actual
133794.002023-04-039628Actual
272546.002024-06-029656Actual
362814.002025-02-019626Actual
72519.002022-11-039616Actual
161345.002023-07-049628Actual
678713.002022-11-039613Actual
255623.002024-04-0296112Actual
2631314.002024-05-029618Actual
2468310.002024-04-029663Actual
2464815.002024-04-029613Actual
177869.002023-09-039615Actual
981810.002023-01-019617Actual
3030914.002024-09-029663Actual
1654215.002023-08-039613Actual
302164.002024-08-0296613Actual
360424.002025-02-019673Actual
3533713.002025-01-019667Actual
193743.002023-10-0396411Actual
3386214.002024-12-039615Actual
63204.002022-10-039656Actual
124517.002023-04-039663Actual
76408.002022-11-039667Actual
3709922.002025-03-039613Actual
2075614.002023-12-049614Actual
391087.002025-04-0396611Actual
809312.002022-12-049614Actual
370414.002025-02-0196613Actual
41338.002022-08-039666Actual
1675511.002023-08-039615Actual

Generated 2025-06-02 10:14:10.495 UTC