[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 896  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32773.002022-07-059628Actual
254722.002024-04-0396511Actual
146859.002023-06-049664Actual
250336.002024-04-039646Actual
790711.002022-12-059613Actual
343046.002024-12-049668Actual
109968.002023-02-029667Actual
1238911.002023-04-049613Actual
289116.002024-07-0496112Actual
94127.002023-01-029665Actual
194012.002023-10-0496511Actual
290576.002024-07-0496213Actual
65207.002022-10-049667Actual
357768.002025-01-0296612Actual
3740414.002025-03-049616Actual
3063415.002024-09-039636Actual
1033111.002023-02-029614Actual
2720215.002024-06-039636Actual
161686.002023-07-059668Actual
104708.002023-02-029615Actual
2167310.002024-01-029663Actual
276672.002024-06-0396511Actual
235284.002024-02-0296112Actual
211708.002023-12-059667Actual
154193.002023-06-0496112Actual
317869.002024-10-039646Actual
176662.002023-09-049673Actual
390741.002025-04-0496511Actual
3376918.002024-12-049614Actual
174582.002023-08-0496112Actual
269375.002024-06-039673Actual
346258.002024-12-0496612Actual
222329.002024-01-029618Actual
299196.002024-08-0396311Actual
214571.002023-12-0596511Actual
324335.002024-10-0396213Actual
139088.002023-05-049646Actual
50533.002022-09-049626Actual
192345.002023-10-049668Actual
142721.002023-05-0496211Actual
236539.002024-03-039663Actual
1388210.002023-05-049636Actual
153284.002023-06-0496411Actual
175166.002023-08-0496612Actual
2099512.002023-12-059636Actual
392288.002025-04-0496612Actual
174852.002023-08-0496212Actual
192927.002023-10-0496111Actual
2601813.002024-05-039616Actual
203482.002023-11-0496211Actual
2728712.002024-06-039666Actual
172005.002023-08-049668Actual
5653.002022-05-049626Actual
306609.002024-09-039646Actual
46754.002022-09-049673Actual
1604810.002023-07-059667Actual
219683.002024-01-029626Actual
1295610.002023-04-049636Actual
74423.002022-11-049656Actual
391942.002025-04-0496212Actual
172862.002023-08-0496211Actual
83739.002022-12-059616Actual
3164813.002024-10-039665Actual
265776.002024-05-0396611Actual
385816.002025-04-049626Actual
697311.002022-11-049614Actual
21594.002022-06-049628Actual
1684711.002023-08-049616Actual
96823.002023-01-029656Actual
1996511.002023-11-049636Actual
1014511.002023-02-029613Actual
300385.002024-08-0396112Actual
3745916.002025-03-049636Actual
42128.002022-08-049617Actual
206719.002023-12-059663Actual
114012.002023-03-049673Actual
232715.002024-02-029668Actual
169879.002023-08-049666Actual
2968612.002024-08-039667Actual
276136.002024-06-0396311Actual
1601312.002023-07-059617Actual
921511.002023-01-029614Actual
2688015.002024-06-039663Actual
341512.002022-08-049613Actual
190219.002023-10-049666Actual
187909.002023-10-049615Actual
3409211.002024-12-049666Actual
3152019.002024-10-039614Actual
174016.002023-08-0496611Actual
314925.002024-10-039673Actual
3768.002022-05-049615Actual
96355.002023-01-029646Actual
378966.002025-03-0496411Actual
38028.002022-08-049665Actual
53946.002022-09-049667Actual
177289.002023-09-049664Actual
163084.002023-07-0596411Actual
3400817.002024-12-049636Actual
3277213.002024-11-039665Actual
131908.002023-04-049617Actual
1911410.002023-10-049667Actual
4367.002022-05-049665Actual
312268.002024-09-0396612Actual
247402.002024-04-039673Actual
2945313.002024-08-039616Actual
3510413.002025-01-029616Actual
758010.002022-11-049617Actual
215484.002023-12-0596112Actual
2696518.002024-06-039614Actual
272546.002024-06-039656Actual
285610.002022-07-059636Actual
77197.002022-11-049618Actual
73957.002022-11-049646Actual
149425.002023-06-049656Actual
153626.002023-06-0496611Actual
390476.002025-04-0496411Actual
81537.002022-12-059664Actual
144432.002023-05-0496212Actual
263417.002024-05-039628Actual
300661.002024-08-0396212Actual
142446.002023-05-0496111Actual
347414.002024-12-0496613Actual
80453.002022-12-059673Actual
224064.002024-01-0296311Actual
122493.002023-03-049628Actual
2199611.002024-01-029636Actual
1474311.002023-06-049615Actual
38819.002022-08-049616Actual
2950816.002024-08-039636Actual
3291010.002024-11-039646Actual
248959.002024-04-039665Actual
2464815.002024-04-039613Actual
2607317.002024-05-039636Actual
3386214.002024-12-049615Actual
179596.002023-09-049646Actual
3395315.002024-12-049616Actual
54739.002022-09-049618Actual
188829.002023-10-049616Actual
181108.002023-09-049667Actual
238319.002024-03-039615Actual
3424313.002024-12-049618Actual
16893.002022-06-049626Actual
3734713.002025-03-049665Actual
3311914.002024-11-039618Actual
137688.002023-05-049665Actual
2500711.002024-04-039636Actual
391087.002025-04-0496611Actual
29504.002022-07-059656Actual
223793.002024-01-0296211Actual
61774.002022-10-049626Actual
1964111.002023-11-049663Actual
355975.002025-01-0296411Actual
323496.002024-10-0396612Actual
308810.002022-07-059617Actual
3048714.002024-09-039615Actual
2311610.002024-02-029617Actual
91672.002023-01-029673Actual
136114.002023-05-049673Actual
220484.002024-01-029656Actual
118756.002023-03-049646Actual
3598513.002025-02-029663Actual
1453214.002023-06-049613Actual
252715.002024-04-039628Actual
318128.002024-10-039656Actual
78283.002022-11-049668Actual
209409.002023-12-059616Actual
1917211.002023-10-049618Actual
210476.002023-12-059656Actual
151544.002023-06-049628Actual
3748510.002025-03-049646Actual
1182810.002023-03-049636Actual
57237.002022-10-049663Actual
243863.002024-03-0396311Actual
1690212.002023-08-049636Actual
1869814.002023-10-049614Actual
198538.002023-11-049665Actual
321705.002024-10-0396311Actual
1907911.002023-10-049617Actual
332944.002024-11-0396311Actual
241549.002024-03-039667Actual
287109.002024-07-0496111Actual
233844.002024-02-0296311Actual
2273413.002024-02-029614Actual
260454.002024-05-039626Actual
3282915.002024-11-039616Actual
144163.002023-05-0496112Actual
194346.002023-10-0496611Actual
169545.002023-08-049656Actual
79678.002022-12-059663Actual
242129.002024-03-039618Actual
192006.002023-10-049628Actual
205786.002023-11-0496612Actual
981810.002023-01-029617Actual
1654215.002023-08-049613Actual
69253.002022-11-049673Actual
3878711.002025-04-049667Actual
265165.002024-05-0396411Actual
351315.002025-01-029626Actual
2738013.002024-06-039667Actual
184874.002023-09-0496112Actual
15009.002022-06-049615Actual
122018.002023-03-049618Actual
355434.002025-01-0296211Actual
158422.002023-07-059626Actual
2743814.002024-06-039618Actual
243592.002024-03-0396211Actual
186139.002023-10-049663Actual
2075614.002023-12-059614Actual
239502.002024-03-039626Actual
301844.002024-08-0396213Actual
204634.002023-11-0496611Actual
298067.002024-08-039668Actual
379567.002025-03-0496611Actual
368921.002025-02-0296212Actual
1679010.002023-08-049665Actual
847010.002022-12-059636Actual
187329.002023-10-049664Actual
248609.002024-04-039615Actual
58014.002022-10-049673Actual
51964.002022-09-049656Actual
389934.002025-04-0496211Actual
284068.002024-07-049656Actual
127806.002023-04-049665Actual
3633511.002025-02-029646Actual
3645217.002025-02-029617Actual
3380412.002024-12-049664Actual
3306113.002024-11-039667Actual
3190317.002024-10-039617Actual
1801710.002023-09-049666Actual
809312.002022-12-059614Actual
280875.002024-07-049673Actual
3264419.002024-11-039614Actual
2010811.002023-11-049617Actual
224666.002024-01-0296611Actual
321975.002024-10-0396411Actual
1093610.002023-02-029617Actual
51029.002022-09-049636Actual
347094.002024-12-0496213Actual
369824.002025-02-0296113Actual
288536.002024-07-0496611Actual
31507.002022-07-059667Actual
1704512.002023-08-049617Actual
162541.002023-07-0596211Actual
41338.002022-08-049666Actual
170808.002023-08-049667Actual
332674.002024-11-0396211Actual
3607019.002025-02-029614Actual
3625415.002025-02-029616Actual
310182.002024-09-0396211Actual
2709011.002024-06-039665Actual
3654514.002025-02-029618Actual
2853211.002024-07-049667Actual
1960715.002023-11-049613Actual
242405.002024-03-039628Actual
245581.002024-03-0396212Actual
189894.002023-10-049656Actual
18936.002022-06-049666Actual
354578.002025-01-029668Actual
2063615.002023-12-059613Actual
202626.002023-11-049668Actual
2574213.002024-05-039663Actual
3176016.002024-10-039636Actual
3155511.002024-10-039664Actual
2814912.002024-07-049664Actual
251859.002024-04-039667Actual
63796.002022-10-049666Actual
265431.002024-05-0396511Actual
358332.002025-01-0296113Actual
1382710.002023-05-049616Actual
301007.002024-08-0396612Actual
88914.002022-12-059628Actual
143263.002023-05-0496411Actual
63204.002022-10-049656Actual
84214.002022-12-059626Actual
367205.002025-02-0296311Actual
149758.002023-06-049666Actual
290904.002024-07-0496613Actual
3828413.002025-04-049663Actual
71727.002022-11-049665Actual
286527.002024-07-049668Actual
370414.002025-02-0296613Actual
3725412.002025-03-049664Actual
173404.002023-08-0496411Actual
258014.002024-05-039673Actual
219419.002024-01-029616Actual
391665.002025-04-0496112Actual
218848.002024-01-029665Actual
144746.002023-05-0496612Actual
377228.002025-03-049628Actual
220819.002024-01-029666Actual
2595912.002024-05-039665Actual
119817.002023-03-049666Actual
242736.002024-03-039668Actual
93548.002023-01-029615Actual
3849713.002025-04-049665Actual
3610413.002025-02-029664Actual
34778.002022-08-049663Actual
334411.002024-11-0396212Actual
17857.002022-06-049646Actual
161069.002023-07-059618Actual
2213911.002024-01-029617Actual
366077.002025-02-029668Actual
1355211.002023-05-049663Actual
380144.002025-03-0496112Actual
49267.002022-09-049665Actual
107984.002023-02-029656Actual
331818.002024-11-039668Actual
36657.002022-08-049664Actual
3619711.002025-02-029665Actual
1657710.002023-08-049663Actual
363618.002025-02-029656Actual
267272.002024-05-0396113Actual
368644.002025-02-0296112Actual
3875216.002025-04-049617Actual
143594.002023-05-0496611Actual
6616.002022-05-049646Actual
229189.002024-02-029616Actual
166344.002023-08-049673Actual
183693.002023-09-0496411Actual
295607.002024-08-039656Actual
340608.002024-12-049656Actual
1563013.002023-07-059614Actual
117711.002022-06-049613Actual
2020110.002023-11-049618Actual
367742.002025-02-0296511Actual
99579.002023-01-029618Actual
249792.002024-04-039626Actual
194912.002023-10-0496112Actual
3170514.002024-10-039616Actual
59096.002022-10-049664Actual
3323910.002024-11-0396111Actual
29036.002022-07-059646Actual
472312.002022-09-049614Actual
168743.002023-08-049626Actual
312832.002024-09-0396113Actual
230256.002024-02-029656Actual
2684520.002024-06-039613Actual
39294.002022-08-049626Actual
181689.002023-09-049618Actual
152741.002023-06-0496211Actual
2803014.002024-07-049663Actual
3415017.002024-12-049617Actual
356241.002025-01-0296511Actual
171664.002023-08-049628Actual
67084.002022-10-049668Actual
3483414.002025-01-029663Actual
183423.002023-09-0496311Actual
379231.002025-03-0496511Actual
3030914.002024-09-039663Actual
287383.002024-07-0496211Actual
51495.002022-09-049646Actual
229911.002022-07-059613Actual
337415.002024-12-049673Actual
136111.002022-06-049614Actual
45977.002022-09-049663Actual
1675511.002023-08-049615Actual
313424.002024-09-0396613Actual
3491918.002025-01-029614Actual
139346.002023-05-049656Actual
2175814.002024-01-029614Actual
309328.002024-09-039668Actual
275006.002024-06-039668Actual
317324.002024-10-039626Actual
131117.002023-04-049666Actual
3713415.002025-03-049663Actual
85645.002022-12-059656Actual
267545.002024-05-0396213Actual
120608.002023-03-049617Actual
297727.002024-08-039628Actual
1981811.002023-11-049615Actual
335323.002024-11-0396113Actual
1581510.002023-07-059616Actual
3824922.002025-04-049613Actual
303665.002024-09-039673Actual
199109.002023-11-049616Actual
164264.002023-07-0596112Actual
3288416.002024-11-039636Actual
1363913.002023-05-049614Actual
3077715.002024-09-039617Actual
339804.002024-12-049626Actual
3403410.002024-12-049646Actual
203207.002023-11-0496111Actual
298922.002024-08-0396211Actual
132527.002023-04-049667Actual
157239.002023-07-059615Actual
127189.002023-04-049615Actual
2631314.002024-05-039618Actual
60507.002022-10-049665Actual
68478.002022-11-049663Actual
2570720.002024-05-039613Actual
3855414.002025-04-049616Actual
313104.002024-09-0396213Actual
1882510.002023-10-049665Actual
215815.002023-12-0596612Actual
28072.002022-07-059626Actual
148359.002023-06-049616Actual
264624.002024-05-0396211Actual
130037.002023-04-049646Actual
278208.002024-06-0396612Actual
223516.002024-01-0296111Actual
253911.002024-04-0396211Actual
103916.002023-02-029664Actual
3524412.002025-01-029666Actual
299806.002024-08-0396611Actual
1760911.002023-09-049663Actual
4712.002022-05-049613Actual
209673.002023-12-059626Actual
48648.002022-09-049615Actual
164532.002023-07-0596212Actual
89503.002022-12-059668Actual
2217410.002024-01-029667Actual
348916.002025-01-029673Actual
351859.002025-01-029646Actual
1787811.002023-09-049616Actual
380768.002025-03-0496612Actual
2621815.002024-05-039617Actual
72519.002022-11-049616Actual
123104.002023-03-049668Actual
311067.002024-09-0396611Actual
306066.002024-09-039626Actual
2084910.002023-12-059615Actual
2586413.002024-05-039664Actual
267874.002024-05-0396613Actual
100055.002023-01-029628Actual
2824213.002024-07-049665Actual
1807511.002023-09-049617Actual
21118.002022-06-049618Actual
2799522.002024-07-049613Actual
256214.002024-04-0396612Actual
276405.002024-06-0396411Actual
26228.002022-07-059615Actual
249529.002024-04-039616Actual
3255913.002024-11-039663Actual
10964.002022-05-049668Actual
35553.002022-08-049673Actual
115908.002023-03-049615Actual
5178.002022-05-049616Actual
55215.002022-09-049628Actual
230589.002024-02-029666Actual
299465.002024-08-0396411Actual
329366.002024-11-039656Actual
1873.002022-05-049673Actual
321158.002024-10-0396111Actual
52557.002022-09-049666Actual
1351715.002023-05-049613Actual
286187.002024-07-049628Actual
213763.002023-12-0596211Actual
345912.002024-12-0496212Actual
622610.002022-10-049636Actual
261258.002024-05-039656Actual
2918314.002024-08-039663Actual
3648713.002025-02-029667Actual
204024.002023-11-0496411Actual
287925.002024-07-0496411Actual
1489011.002023-06-049636Actual
184304.002023-09-0496611Actual
324063.002024-10-0396113Actual
3199514.002024-10-039618Actual
381333.002025-03-0496113Actual
204292.002023-11-0496511Actual
71127.002022-11-049615Actual
225566.002024-01-0296612Actual
70337.002022-11-049664Actual
146232.002023-06-049673Actual
147788.002023-06-049665Actual
87028.002022-12-059617Actual
228619.002024-02-029665Actual
311646.002024-09-0396112Actual
182875.002023-09-0496111Actual
2468310.002024-04-039663Actual
358934.002025-01-0296613Actual
292406.002024-08-039673Actual
1782110.002023-09-049665Actual
240048.002024-03-039646Actual
2361816.002024-03-039613Actual
3666510.002025-02-0296111Actual
2734517.002024-06-039617Actual
2264910.002024-02-029663Actual
3418511.002024-12-049667Actual
229452.002024-02-029626Actual
392853.002025-04-0496113Actual
202296.002023-11-049628Actual
255055.002024-04-0396611Actual
224334.002024-01-0296411Actual
141504.002023-05-049628Actual
3052211.002024-09-039665Actual
125294.002023-04-049673Actual
22204.002022-06-049668Actual
17389.002022-06-049636Actual
248511.002022-07-059614Actual
200174.002023-11-049656Actual
277871.002024-06-0396212Actual
7677.002022-05-049666Actual
183961.002023-09-0496511Actual
152467.002023-06-0496111Actual
149166.002023-06-049646Actual
368066.002025-02-0296611Actual
37447.002022-08-049615Actual
275589.002024-06-0396111Actual
9087.002022-05-049667Actual
18323.002022-06-049656Actual
2930311.002024-08-039664Actual
2939613.002024-08-039665Actual
310725.002024-09-0396411Actual
128598.002023-04-049616Actual
3389613.002024-12-049665Actual
179854.002023-09-049656Actual
163694.002023-07-0596611Actual
2282711.002024-02-029615Actual
13132.002022-06-049673Actual
289737.002024-07-0496612Actual
266356.002024-05-0396112Actual
2079110.002023-12-059664Actual
371915.002025-03-049673Actual
25436.002022-07-059664Actual
1512611.002023-06-049618Actual
362814.002025-02-029626Actual
113238.002023-03-049663Actual
322242.002024-10-0396511Actual
138543.002023-05-049626Actual
389078.002025-04-049668Actual
161345.002023-07-059628Actual
335594.002024-11-0396213Actual
2392311.002024-03-039616Actual
3302717.002024-11-039617Actual
2843911.002024-07-049666Actual
386359.002025-04-049646Actual
1402710.002023-05-049617Actual
1078.002022-05-049663Actual
343902.002024-12-0496211Actual
199374.002023-11-049626Actual

Generated 2025-06-03 07:21:36.152 UTC