[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302164.002024-08-0196613Actual
243315.002024-03-0196111Actual
286527.002024-07-029668Actual
125294.002023-04-029673Actual
313104.002024-09-0196213Actual
2615811.002024-05-019666Actual
203482.002023-11-0296211Actual
55824.002022-09-029668Actual
1704512.002023-08-029617Actual
209409.002023-12-039616Actual
3828413.002025-04-029663Actual
31507.002022-07-039667Actual
232099.002024-01-319618Actual
288536.002024-07-0296611Actual
3380412.002024-12-029664Actual
5653.002022-05-029626Actual
2185011.002023-12-319615Actual
311067.002024-09-0196611Actual
3364921.002024-12-029613Actual
391087.002025-04-0296611Actual
2515012.002024-04-019617Actual
20327.002022-06-029667Actual
3625415.002025-01-319616Actual
2853211.002024-07-029667Actual
225566.002023-12-3196612Actual
194012.002023-10-0296511Actual
335916.002024-11-0196613Actual
3161315.002024-10-019615Actual
58014.002022-10-029673Actual
239502.002024-03-019626Actual
77673.002022-11-029628Actual
157239.002023-07-039615Actual
311922.002024-09-0196212Actual
4712.002022-05-029613Actual
169287.002023-08-029646Actual
388736.002025-04-029628Actual
2264910.002024-01-319663Actual
250336.002024-04-019646Actual
275006.002024-06-019668Actual
250594.002024-04-019656Actual
210476.002023-12-039656Actual
3639411.002025-01-319666Actual
276672.002024-06-0196511Actual
260454.002024-05-019626Actual
378966.002025-03-0296411Actual
2930311.002024-08-019664Actual
383414.002025-04-029673Actual
3610413.002025-01-319664Actual
245905.002024-03-0196612Actual
192927.002023-10-0296111Actual
345635.002024-12-0296112Actual
3748510.002025-03-029646Actual
229911.002022-07-039613Actual
91672.002022-12-319673Actual
3721918.002025-03-029614Actual
205203.002023-11-0296112Actual
40724.002022-08-029656Actual
265776.002024-05-0196611Actual
139679.002023-05-029666Actual
1489011.002023-06-029636Actual
215484.002023-12-0396112Actual
391942.002025-04-0296212Actual
2953410.002024-08-019646Actual
162541.002023-07-0396211Actual
147788.002023-06-029665Actual
87028.002022-12-039617Actual
197608.002023-11-029664Actual
212565.002023-12-039628Actual
1363913.002023-05-029614Actual
8489.002022-05-029617Actual
2914820.002024-08-019613Actual
2088310.002023-12-039665Actual
185206.002023-09-0296612Actual
3479922.002024-12-319613Actual
1388210.002023-05-029636Actual
390204.002025-04-0296311Actual
380421.002025-03-0296212Actual
356241.002024-12-3196511Actual
186702.002023-10-029673Actual
174016.002023-08-0296611Actual
2696518.002024-06-019614Actual
152467.002023-06-0296111Actual
248511.002022-07-039614Actual
358604.002024-12-3196213Actual
1512611.002023-06-029618Actual
378696.002025-03-0296311Actual
3860916.002025-04-029636Actual
2163914.002023-12-319613Actual
347414.002024-12-0296613Actual
370414.002025-01-3196613Actual
95393.002022-12-319626Actual
385816.002025-04-029626Actual
126398.002023-04-029664Actual
127189.002023-04-029615Actual
378148.002025-03-0296111Actual
192345.002023-10-029668Actual
326166.002024-11-019673Actual
3071911.002024-09-019666Actual
53348.002022-09-029617Actual
3306113.002024-11-019667Actual
981810.002022-12-319617Actual
381916.002025-03-0296613Actual
348916.002024-12-319673Actual
343902.002024-12-0296211Actual
161345.002023-07-039628Actual
235284.002024-01-3196112Actual
163351.002023-07-0396511Actual
3424313.002024-12-029618Actual
2849717.002024-07-029617Actual
1238911.002023-04-029613Actual
188829.002023-10-029616Actual
287383.002024-07-0296211Actual
3184511.002024-10-019666Actual
3619711.002025-01-319665Actual
194346.002023-10-0296611Actual
84214.002022-12-039626Actual
1972615.002023-11-029614Actual
3048714.002024-09-019615Actual
9087.002022-05-029667Actual
166979.002023-08-029664Actual
182296.002023-09-029668Actual
331477.002024-11-019628Actual
1474311.002023-06-029615Actual
3042913.002024-09-019664Actual
158422.002023-07-039626Actual
390476.002025-04-0296411Actual
107049.002023-01-319636Actual
72994.002022-11-029626Actual
332944.002024-11-0196311Actual
152741.002023-06-0296211Actual
264895.002024-05-0196311Actual
133794.002023-04-029628Actual
3190317.002024-10-019617Actual
57237.002022-10-029663Actual
83739.002022-12-039616Actual
3155511.002024-10-019664Actual
63796.002022-10-029666Actual
203207.002023-11-0296111Actual
164844.002023-07-0396612Actual
225232.002023-12-3196112Actual
332674.002024-11-0196211Actual
181964.002023-09-029628Actual
38028.002022-08-029665Actual
236539.002024-03-019663Actual
189094.002023-10-029626Actual
66474.002022-10-029628Actual
265431.002024-05-0196511Actual
233844.002024-01-3196311Actual
1355211.002023-05-029663Actual
343046.002024-12-029668Actual
245581.002024-03-0196212Actual
344712.002024-12-0296511Actual
2509210.002024-04-019666Actual
1093610.002023-01-319617Actual
3282915.002024-11-019616Actual
355975.002024-12-3196411Actual
204292.002023-11-0296511Actual
379231.002025-03-0296511Actual
3760216.002025-03-029617Actual
902911.002022-12-319613Actual
17389.002022-06-029636Actual
193743.002023-10-0296411Actual
205786.002023-11-0296612Actual
310725.002024-09-0196411Actual
3709922.002025-03-029613Actual
206719.002023-12-039663Actual
45977.002022-09-029663Actual
360424.002025-01-319673Actual
1964111.002023-11-029663Actual
98786.002022-12-319667Actual
2699911.002024-06-019664Actual
3878711.002025-04-029667Actual
367474.002025-01-3196411Actual
220484.002023-12-319656Actual
227064.002024-01-319673Actual
227699.002024-01-319664Actual
2799522.002024-07-029613Actual
3763612.002025-03-029667Actual
156659.002023-07-039664Actual
87647.002022-12-039667Actual
254453.002024-04-0196411Actual
1506810.002023-06-029667Actual
345058.002024-12-0296611Actual
320237.002024-10-019628Actual
3875216.002025-04-029617Actual
133319.002023-04-029618Actual
26228.002022-07-039615Actual
240628.002024-03-019666Actual
244401.002024-03-0196511Actual
378422.002025-03-0296211Actual
166344.002023-08-029673Actual
1882510.002023-10-029665Actual
106553.002023-01-319626Actual
337415.002024-12-029673Actual
242405.002024-03-019628Actual
144746.002023-05-0296612Actual
3152019.002024-10-019614Actual
321705.002024-10-0196311Actual
177869.002023-09-029615Actual
219419.002023-12-319616Actual
15626.002022-06-029665Actual
220819.002023-12-319666Actual
51029.002022-09-029636Actual
2282711.002024-01-319615Actual
223793.002023-12-3196211Actual
297727.002024-08-019628Actual
42128.002022-08-029617Actual
92758.002022-12-319664Actual
334134.002024-11-0196112Actual
179854.002023-09-029656Actual
176662.002023-09-029673Actual
287109.002024-07-0296111Actual
249792.002024-04-019626Actual
107517.002023-01-319646Actual
119223.002023-03-029656Actual
65999.002022-10-029618Actual
131117.002023-04-029666Actual
1601312.002023-07-039617Actual
381333.002025-03-0296113Actual
3648713.002025-01-319667Actual
3052211.002024-09-019665Actual
146859.002023-06-029664Actual
110759.002023-01-319618Actual
222934.002023-12-319668Actual
292406.002024-08-019673Actual
2570720.002024-05-019613Actual
280875.002024-07-029673Actual
301844.002024-08-0196213Actual
230589.002024-01-319666Actual
153626.002023-06-0296611Actual
75016.002022-11-029666Actual
129073.002023-04-029626Actual
2631314.002024-05-019618Actual
324664.002024-10-0196613Actual
351859.002024-12-319646Actual
1917211.002023-10-029618Actual
2728712.002024-06-019666Actual
181108.002023-09-029667Actual
340608.002024-12-029656Actual
2738013.002024-06-019667Actual
3824922.002025-04-029613Actual
329366.002024-11-019656Actual
3081212.002024-09-019667Actual
134405.002023-04-029668Actual
363618.002025-01-319656Actual
1782110.002023-09-029665Actual
139088.002023-05-029646Actual
1563013.002023-07-039614Actual
298067.002024-08-019668Actual
355434.002024-12-3196211Actual
2811519.002024-07-029614Actual
300661.002024-08-0196212Actual
339804.002024-12-029626Actual
3368414.002024-12-029663Actual
1684711.002023-08-029616Actual
375118.002025-03-029656Actual
1382710.002023-05-029616Actual
1690212.002023-08-029636Actual
2835416.002024-07-029636Actual
248609.002024-04-019615Actual
300385.002024-08-0196112Actual
2945313.002024-08-019616Actual
1679010.002023-08-029665Actual
151544.002023-06-029628Actual
314925.002024-10-019673Actual
3713415.002025-03-029663Actual
224334.002023-12-3196411Actual
202296.002023-11-029628Actual
35553.002022-08-029673Actual
3302717.002024-11-019617Actual
2709011.002024-06-019665Actual
2199611.002023-12-319636Actual
3027422.002024-09-019613Actual
3057913.002024-09-019616Actual
154526.002023-06-0296612Actual
252715.002024-04-019628Actual
3415017.002024-12-029617Actual
200508.002023-11-029666Actual
220228.002023-12-319646Actual
354237.002024-12-319628Actual
156023.002023-07-039673Actual
245314.002024-03-0196112Actual
334758.002024-11-0196612Actual
43995.002022-08-029628Actual
2297312.002024-01-319636Actual
179596.002023-09-029646Actual
2574213.002024-05-019663Actual
2957.002022-05-029664Actual
2476815.002024-04-019614Actual
312832.002024-09-0196113Actual
331818.002024-11-019668Actual
278208.002024-06-0196612Actual
241549.002024-03-019667Actual
33364.002022-07-039668Actual
109968.002023-01-319667Actual
311646.002024-09-0196112Actual
2965117.002024-08-019617Actual
2688015.002024-06-019663Actual
318128.002024-10-019656Actual
290904.002024-07-0296613Actual
321434.002024-10-0196211Actual
276405.002024-06-0196411Actual
104708.002023-01-319615Actual
734810.002022-11-029636Actual
2803014.002024-07-029663Actual
174852.002023-08-0296212Actual
215815.002023-12-0396612Actual
244134.002024-03-0196411Actual
2075614.002023-12-039614Actual
212905.002023-12-039668Actual
2315110.002024-01-319667Actual
181689.002023-09-029618Actual
3768.002022-05-029615Actual
3400817.002024-12-029636Actual
102057.002023-01-319663Actual
374315.002025-03-029626Actual
3193712.002024-10-019667Actual
1654215.002023-08-029613Actual
174582.002023-08-0296112Actual
243592.002024-03-0196211Actual
234114.002024-01-3196411Actual
217928.002023-12-319664Actual
122493.002023-03-029628Actual
309328.002024-09-019668Actual
3745916.002025-03-029636Actual
358332.002024-12-3196113Actual
3273714.002024-11-019615Actual
295607.002024-08-019656Actual
50533.002022-09-029626Actual
130505.002023-04-029656Actual
204634.002023-11-0296611Actual
290576.002024-07-0296213Actual
2609911.002024-05-019646Actual
204024.002023-11-0296411Actual
123104.002023-03-029668Actual
2020110.002023-11-029618Actual
29504.002022-07-039656Actual
127806.002023-04-029665Actual
55215.002022-09-029628Actual
1033111.002023-01-319614Actual
120608.002023-03-029617Actual
140629.002023-05-029667Actual
4367.002022-05-029665Actual
148359.002023-06-029616Actual
5178.002022-05-029616Actual
2838010.002024-07-029646Actual
238319.002024-03-019615Actual
346824.002024-12-0296113Actual
51964.002022-09-029656Actual
213485.002023-12-0396111Actual
172585.002023-08-0296111Actual
358934.002024-12-3196613Actual
3077715.002024-09-019617Actual
3491918.002024-12-319614Actual
210218.002023-12-039646Actual
3143514.002024-10-019663Actual
17857.002022-06-029646Actual
61774.002022-10-029626Actual
324335.002024-10-0196213Actual
144163.002023-05-0296112Actual
266356.002024-05-0196112Actual
233295.002024-01-3196111Actual
3630917.002025-01-319636Actual
3170514.002024-10-019616Actual
53946.002022-09-029667Actual
32773.002022-07-039628Actual
3164813.002024-10-019665Actual
335594.002024-11-0196213Actual
205472.002023-11-0296212Actual
26808.002022-07-039665Actual
1769413.002023-09-029614Actual
86237.002022-12-039666Actual
294804.002024-08-019626Actual
198538.002023-11-029665Actual
201438.002023-11-029667Actual
285610.002022-07-039636Actual
164264.002023-07-0396112Actual
1465113.002023-06-029614Actual
3840411.002025-04-029664Actual
2722811.002024-06-019646Actual
14216.002022-06-029664Actual
2113510.002023-12-039617Actual
54739.002022-09-029618Actual
3277213.002024-11-019665Actual
124517.002023-04-029663Actual
170808.002023-08-029667Actual
308986.002024-09-019628Actual
217302.002023-12-319673Actual
255623.002024-04-0196112Actual
357155.002024-12-3196112Actual
187909.002023-10-029615Actual
366934.002025-01-3196211Actual
190219.002023-10-029666Actual
255892.002024-04-0196212Actual
82947.002022-12-039665Actual
158967.002023-07-039646Actual
2926818.002024-08-019614Actual
3199514.002024-10-019618Actual
24373.002022-07-039673Actual
1367310.002023-05-029664Actual
78283.002022-11-029668Actual
42727.002022-08-029667Actual
380768.002025-03-0296612Actual
193201.002023-10-0296211Actual
276136.002024-06-0196311Actual
183693.002023-09-0296411Actual
234381.002024-01-3196511Actual
137688.002023-05-029665Actual
357768.002024-12-3196612Actual
790711.002022-12-039613Actual
3607019.002025-01-319614Actual
303665.002024-09-019673Actual
371915.002025-03-029673Actual
2397811.002024-03-019636Actual
237102.002024-03-019673Actual
218848.002023-12-319665Actual
71127.002022-11-029615Actual
210779.002023-12-039666Actual
2079110.002023-12-039664Actual
2829915.002024-07-029616Actual
3039419.002024-09-019614Actual
3288416.002024-11-019636Actual
141845.002023-05-029668Actual
107984.002023-01-319656Actual
195182.002023-10-0296212Actual
39294.002022-08-029626Actual
251859.002024-04-019667Actual
391665.002025-04-0296112Actual
2601813.002024-05-019616Actual
6149.002022-05-029636Actual
3140022.002024-10-019613Actual
3311914.002024-11-019618Actual
389659.002025-04-0296111Actual
809312.002022-12-039614Actual
3869413.002025-04-029666Actual
310456.002024-09-0196311Actual
99579.002022-12-319618Actual
287655.002024-07-0296311Actual
322242.002024-10-0196511Actual
3616215.002025-01-319615Actual
2217410.002023-12-319667Actual
3533713.002024-12-319667Actual
1295610.002023-04-029636Actual
2859015.002024-07-029618Actual
1453214.002023-06-029613Actual
16418.002022-06-029616Actual
354578.002024-12-319668Actual
214034.002023-12-0396311Actual
279376.002024-06-0196613Actual
3264419.002024-11-019614Actual
153013.002023-06-0296311Actual
183961.002023-09-0296511Actual
169879.002023-08-029666Actual
10374.002022-05-029628Actual
308810.002022-07-039617Actual
71727.002022-11-029665Actual
111844.002023-01-319668Actual
151885.002023-06-029668Actual
352116.002024-12-319656Actual
106078.002023-01-319616Actual
345912.002024-12-0296212Actual
199109.002023-11-029616Actual
289116.002024-07-0296112Actual
244746.002024-03-0196611Actual
38819.002022-08-029616Actual
2705714.002024-06-019615Actual
7084.002022-05-029656Actual
254722.002024-04-0196511Actual
97397.002022-12-319666Actual
3323910.002024-11-0196111Actual
2824213.002024-07-029665Actual
242129.002024-03-019618Actual
386618.002025-04-029656Actual
128598.002023-04-029616Actual
173404.002023-08-0296411Actual
3389613.002024-12-029665Actual
289391.002024-07-0296212Actual
76408.002022-11-029667Actual
369824.002025-01-3196113Actual
68478.002022-11-029663Actual
43517.002022-08-029618Actual
59888.002022-10-029615Actual
32298.002022-07-039618Actual
214571.002023-12-0396511Actual
80453.002022-12-039673Actual
214304.002023-12-0396411Actual
2974413.002024-08-019618Actual
51495.002022-09-029646Actual
380144.002025-03-0296112Actual
248028.002024-04-019664Actual
323496.002024-10-0196612Actual
100665.002022-12-319668Actual
393455.002025-04-0296613Actual
2167310.002023-12-319663Actual
341512.002022-08-029613Actual
645810.002022-10-029617Actual
67084.002022-10-029668Actual
175166.002023-08-0296612Actual
1757416.002023-09-029613Actual
61297.002022-10-029616Actual
47858.002022-09-029664Actual
355705.002024-12-3196311Actual
77197.002022-11-029618Actual
921511.002022-12-319614Actual
223516.002023-12-3196111Actual
41338.002022-08-029666Actual
179053.002023-09-029626Actual
6616.002022-05-029646Actual
365736.002025-01-319628Actual
143263.002023-05-0296411Actual
2734517.002024-06-019617Actual
162267.002023-07-0396111Actual

Generated 2025-06-01 22:25:50.303 UTC