[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62737.002022-10-049646Actual
233295.002024-02-0296111Actual
174582.002023-08-0496112Actual
217302.002024-01-029673Actual
389078.002025-04-049668Actual
29504.002022-07-059656Actual
227064.002024-02-029673Actual
201438.002023-11-049667Actual
195182.002023-10-0496212Actual
66474.002022-10-049628Actual
3081212.002024-09-039667Actual
6616.002022-05-049646Actual
3436210.002024-12-0496111Actual
240048.002024-03-039646Actual
199109.002023-11-049616Actual
3748510.002025-03-049646Actual
205203.002023-11-0496112Actual
3610413.002025-02-029664Actual
311067.002024-09-0396611Actual
172005.002023-08-049668Actual
119223.002023-03-049656Actual
9898.002022-05-049618Actual
1363913.002023-05-049614Actual
3598513.002025-02-029663Actual
152467.002023-06-0496111Actual
1182810.002023-03-049636Actual
3619711.002025-02-029665Actual
39294.002022-08-049626Actual
89503.002022-12-059668Actual
344445.002024-12-0496411Actual
1972615.002023-11-049614Actual
1355211.002023-05-049663Actual
142446.002023-05-0496111Actual
1554510.002023-07-059663Actual
2631314.002024-05-039618Actual
192927.002023-10-0496111Actual
203752.002023-11-0496311Actual
3530216.002025-01-029617Actual
314925.002024-10-039673Actual
213485.002023-12-0596111Actual
309909.002024-09-0396111Actual
2122811.002023-12-059618Actual
981810.002023-01-029617Actual
2361816.002024-03-039613Actual
1657710.002023-08-049663Actual
301844.002024-08-0396213Actual
346824.002024-12-0496113Actual
244746.002024-03-0396611Actual
278208.002024-06-0396612Actual
3760216.002025-03-049617Actual
280875.002024-07-049673Actual
2799522.002024-07-049613Actual
117318.002023-03-049616Actual
3510413.002025-01-029616Actual
3828413.002025-04-049663Actual
3389613.002024-12-049665Actual
49267.002022-09-049665Actual
310456.002024-09-0396311Actual
157239.002023-07-059615Actual
287383.002024-07-0496211Actual
1144911.002023-03-049614Actual
138543.002023-05-049626Actual
227699.002024-02-029664Actual
36657.002022-08-049664Actual
2010811.002023-11-049617Actual
15626.002022-06-049665Actual
232099.002024-02-029618Actual
61774.002022-10-049626Actual
334758.002024-11-0396612Actual
195495.002023-10-0496612Actual
116528.002023-03-049665Actual
3400817.002024-12-049636Actual
255623.002024-04-0396112Actual
367474.002025-02-0296411Actual
2509210.002024-04-039666Actual
3311914.002024-11-039618Actual
18936.002022-06-049666Actual
16893.002022-06-049626Actual
3515915.002025-01-029636Actual
317869.002024-10-039646Actual
2722811.002024-06-039646Actual
69253.002022-11-049673Actual
3176016.002024-10-039636Actual
1506810.002023-06-049667Actual
357432.002025-01-0296212Actual
68478.002022-11-049663Actual
267272.002024-05-0396113Actual
1882510.002023-10-049665Actual
290303.002024-07-0496113Actual
146232.002023-06-049673Actual
2714713.002024-06-039616Actual
289116.002024-07-0496112Actual
809312.002022-12-059614Actual
115908.002023-03-049615Actual
902911.002023-01-029613Actual
1793312.002023-09-049636Actual
73957.002022-11-049646Actual
266356.002024-05-0396112Actual
209673.002023-12-059626Actual
2945313.002024-08-039616Actual
87647.002022-12-059667Actual
215484.002023-12-0596112Actual
3252421.002024-11-039613Actual
3869413.002025-04-049666Actual
117794.002023-03-049626Actual
96355.002023-01-029646Actual
3264419.002024-11-039614Actual
2217410.002024-01-029667Actual
209409.002023-12-059616Actual
148359.002023-06-049616Actual
3170514.002024-10-039616Actual
326166.002024-11-039673Actual
2601813.002024-05-039616Actual
306609.002024-09-039646Actual
362814.002025-02-029626Actual
131117.002023-04-049666Actual
32298.002022-07-059618Actual
225566.002024-01-0296612Actual
173671.002023-08-0496511Actual
202626.002023-11-049668Actual
133319.002023-04-049618Actual
141229.002023-05-049618Actual
214304.002023-12-0596411Actual
154193.002023-06-0496112Actual
3630917.002025-02-029636Actual
59096.002022-10-049664Actual
3267912.002024-11-039664Actual
343902.002024-12-0496211Actual
254453.002024-04-0396411Actual
344176.002024-12-0496311Actual
321705.002024-10-0396311Actual
229452.002024-02-029626Actual
331477.002024-11-039628Actual
3648713.002025-02-029667Actual
217928.002024-01-029664Actual
123104.002023-03-049668Actual
2968612.002024-08-039667Actual
2936113.002024-08-039615Actual
57237.002022-10-049663Actual
90898.002023-01-029663Actual
39788.002022-08-049636Actual
1465113.002023-06-049614Actual
237102.002024-03-039673Actual
1769413.002023-09-049614Actual
179596.002023-09-049646Actual
2264910.002024-02-029663Actual
102833.002023-02-029673Actual
219683.002024-01-029626Actual
193472.002023-10-0496311Actual
31507.002022-07-059667Actual
279046.002024-06-0396213Actual
26228.002022-07-059615Actual
212565.002023-12-059628Actual
48648.002022-09-049615Actual
228619.002024-02-029665Actual
3491918.002025-01-029614Actual
161069.002023-07-059618Actual
332674.002024-11-0396211Actual
1295610.002023-04-049636Actual
290904.002024-07-0496613Actual
2282711.002024-02-029615Actual
63796.002022-10-049666Actual
368066.002025-02-0296611Actual
2705714.002024-06-039615Actual
1078.002022-05-049663Actual
147788.002023-06-049665Actual
1503312.002023-06-049617Actual
366077.002025-02-029668Actual
3323910.002024-11-0396111Actual
50533.002022-09-049626Actual
3368414.002024-12-049663Actual
151885.002023-06-049668Actual
288536.002024-07-0496611Actual
351859.002025-01-029646Actual
1367310.002023-05-049664Actual
24373.002022-07-059673Actual
240628.002024-03-039666Actual
108577.002023-02-029666Actual
1981811.002023-11-049615Actual
41338.002022-08-049666Actual
159558.002023-07-059666Actual
265165.002024-05-0396411Actual
38028.002022-08-049665Actual
1960715.002023-11-049613Actual
298649.002024-08-0396111Actual
295607.002024-08-039656Actual
392288.002025-04-0496612Actual
76408.002022-11-049667Actual
265431.002024-05-0396511Actual
163084.002023-07-0596411Actual
124517.002023-04-049663Actual
2020110.002023-11-049618Actual
360424.002025-02-029673Actual
206719.002023-12-059663Actual
188829.002023-10-049616Actual
1857816.002023-10-049613Actual
2476815.002024-04-039614Actual
379231.002025-03-0496511Actual
3483414.002025-01-029663Actual
177869.002023-09-049615Actual
2820713.002024-07-049615Actual
61297.002022-10-049616Actual
374315.002025-03-049626Actual
390476.002025-04-0496411Actual
189636.002023-10-049646Actual
186139.002023-10-049663Actual
381604.002025-03-0496213Actual
328564.002024-11-039626Actual
53348.002022-09-049617Actual
234114.002024-02-0296411Actual
3030914.002024-09-039663Actual
790711.002022-12-059613Actual
4367.002022-05-049665Actual
175166.002023-08-0496612Actual
1964111.002023-11-049663Actual
129073.002023-04-049626Actual
311646.002024-09-0396112Actual
2261415.002024-02-029613Actual
360311.002022-08-049614Actual
356241.002025-01-0296511Actual
99579.002023-01-029618Actual
249529.002024-04-039616Actual
292406.002024-08-039673Actual
1351715.002023-05-049613Actual
299465.002024-08-0396411Actual
225232.002024-01-0296112Actual
2185011.002024-01-029615Actual
83739.002022-12-059616Actual
2853211.002024-07-049667Actual
367742.002025-02-0296511Actual
184304.002023-09-0496611Actual
1238911.002023-04-049613Actual
2075614.002023-12-059614Actual
120608.002023-03-049617Actual
1684711.002023-08-049616Actual
79678.002022-12-059663Actual
127806.002023-04-049665Actual
3849713.002025-04-049665Actual
347414.002024-12-0496613Actual
2574213.002024-05-039663Actual
40256.002022-08-049646Actual
366934.002025-02-0296211Actual
193201.002023-10-0496211Actual
299196.002024-08-0396311Actual
345635.002024-12-0496112Actual
132527.002023-04-049667Actual
285610.002022-07-059636Actual
2930311.002024-08-039664Actual
3042913.002024-09-039664Actual
371915.002025-03-049673Actual
2814912.002024-07-049664Actual
847010.002022-12-059636Actual
1126313.002023-03-049613Actual
306066.002024-09-039626Actual
35553.002022-08-049673Actual
355159.002025-01-0296111Actual
163351.002023-07-0596511Actual
1581510.002023-07-059616Actual
379567.002025-03-0496611Actual
8489.002022-05-049617Actual
3633511.002025-02-029646Actual
245581.002024-03-0396212Actual
342718.002024-12-049628Actual
161686.002023-07-059668Actual
168743.002023-08-049626Actual
2621815.002024-05-039617Actual
149425.002023-06-049656Actual
3386214.002024-12-049615Actual
207282.002023-12-059673Actual
267874.002024-05-0396613Actual
84214.002022-12-059626Actual
1911410.002023-10-049667Actual
2688015.002024-06-039663Actual
2570720.002024-05-039613Actual
320237.002024-10-039628Actual
2175814.002024-01-029614Actual
3524412.002025-01-029666Actual
141845.002023-05-049668Actual
106078.002023-02-029616Actual
1873.002022-05-049673Actual
343046.002024-12-049668Actual
758010.002022-11-049617Actual
229996.002024-02-029646Actual
3063415.002024-09-039636Actual
1713810.002023-08-049618Actual
3161315.002024-10-039615Actual
107049.002023-02-029636Actual
65999.002022-10-049618Actual
3152019.002024-10-039614Actual
144432.002023-05-0496212Actual
115118.002023-03-049664Actual
2939613.002024-08-039665Actual
106553.002023-02-029626Actual
21118.002022-06-049618Actual
242736.002024-03-039668Actual
234716.002024-02-0296611Actual
96823.002023-01-029656Actual
312268.002024-09-0396612Actual
254722.002024-04-0396511Actual
584912.002022-10-049614Actual
322242.002024-10-0396511Actual
3288416.002024-11-039636Actual
3654514.002025-02-029618Actual
299806.002024-08-0396611Actual
365736.002025-02-029628Actual
172585.002023-08-0496111Actual
377228.002025-03-049628Actual
321975.002024-10-0396411Actual
378422.002025-03-0496211Actual
247402.002024-04-039673Actual
388736.002025-04-049628Actual
245314.002024-03-0396112Actual
3039419.002024-09-039614Actual
337415.002024-12-049673Actual
20327.002022-06-049667Actual
2315110.002024-02-029667Actual
72519.002022-11-049616Actual
3607019.002025-02-029614Actual
3504711.002025-01-029665Actual
122018.002023-03-049618Actual
375118.002025-03-049656Actual
321158.002024-10-0396111Actual
389659.002025-04-0496111Actual
3725412.002025-03-049664Actual
3164813.002024-10-039665Actual
370094.002025-02-0296213Actual
393455.002025-04-0496613Actual
193743.002023-10-0496411Actual
171664.002023-08-049628Actual
294804.002024-08-039626Actual
370414.002025-02-0296613Actual
277016.002024-06-0396611Actual
301007.002024-08-0396612Actual
127189.002023-04-049615Actual
1373311.002023-05-049615Actual
94919.002023-01-029616Actual
173404.002023-08-0496411Actual
252715.002024-04-039628Actual
341512.002022-08-049613Actual
2699911.002024-06-039664Actual
3616215.002025-02-029615Actual
323155.002024-10-0396112Actual
289737.002024-07-0496612Actual
55215.002022-09-049628Actual
102057.002023-02-029663Actual
210476.002023-12-059656Actual
3087015.002024-09-039618Actual
312832.002024-09-0396113Actual
250594.002024-04-039656Actual
308810.002022-07-059617Actual
130037.002023-04-049646Actual
130505.002023-04-049656Actual
1604810.002023-07-059667Actual
10964.002022-05-049668Actual
2835416.002024-07-049636Actual
144746.002023-05-0496612Actual
1760911.002023-09-049663Actual
214034.002023-12-0596311Actual
2914820.002024-08-039613Actual
2615811.002024-05-039666Actual
3409211.002024-12-049666Actual
71127.002022-11-049615Actual
1690212.002023-08-049636Actual
156659.002023-07-059664Actual
223516.002024-01-0296111Actual
189894.002023-10-049656Actual
114012.002023-03-049673Actual
2500711.002024-04-039636Actual
2595912.002024-05-039665Actual
391665.002025-04-0496112Actual
146859.002023-06-049664Actual
97397.002023-01-029666Actual
156023.002023-07-059673Actual
265776.002024-05-0396611Actual
2524311.002024-04-039618Actual
245905.002024-03-0396612Actual
2643410.002024-05-0396111Actual
119817.002023-03-049666Actual
243592.002024-03-0396211Actual
86237.002022-12-059666Actual
230589.002024-02-029666Actual
3754413.002025-03-049666Actual
18323.002022-06-049656Actual
274668.002024-06-039628Actual
3713415.002025-03-049663Actual
277596.002024-06-0396112Actual
1587011.002023-07-059636Actual
2738013.002024-06-039667Actual
149166.002023-06-049646Actual
2163914.002024-01-029613Actual
229189.002024-02-029616Actual
103916.002023-02-029664Actual
149758.002023-06-049666Actual
3645217.002025-02-029617Actual
734810.002022-11-049636Actual
162813.002023-07-0596311Actual
2377310.002024-03-039664Actual
98786.002023-01-029667Actual
26808.002022-07-059665Actual
253911.002024-04-0396211Actual
334134.002024-11-0396112Actual
3533713.002025-01-029667Actual
300661.002024-08-0396212Actual
110759.002023-02-029618Actual
266696.002024-05-0396612Actual
198538.002023-11-049665Actual
310182.002024-09-0396211Actual
472312.002022-09-049614Actual
204292.002023-11-0496511Actual
2859015.002024-07-049618Actual
2609911.002024-05-039646Actual
243315.002024-03-0396111Actual
249792.002024-04-039626Actual
77673.002022-11-049628Actual
22204.002022-06-049668Actual
59888.002022-10-049615Actual
131908.002023-04-049617Actual
60507.002022-10-049665Actual
263417.002024-05-039628Actual
182296.002023-09-049668Actual
40724.002022-08-049656Actual
164532.002023-07-0596212Actual
298067.002024-08-039668Actual
152741.002023-06-0496211Actual
378148.002025-03-0496111Actual
17857.002022-06-049646Actual
192006.002023-10-049628Actual
29036.002022-07-059646Actual
136114.002023-05-049673Actual
229911.002022-07-059613Actual
1551016.002023-07-059613Actual
170808.002023-08-049667Actual
43517.002022-08-049618Actual
194346.002023-10-0496611Actual
211708.002023-12-059667Actual
3415017.002024-12-049617Actual
324063.002024-10-0396113Actual
128598.002023-04-049616Actual
54739.002022-09-049618Actual
3255913.002024-11-039663Actual
3395315.002024-12-049616Actual
3884513.002025-04-049618Actual
136111.002022-06-049614Actual
234381.002024-02-0296511Actual
50057.002022-09-049616Actual
55824.002022-09-049668Actual
233573.002024-02-0296211Actual
71727.002022-11-049665Actual

Generated 2025-06-03 11:59:35.314 UTC