[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15626.002022-06-029665Actual
3495413.002024-12-319664Actual
378148.002025-03-0296111Actual
3763612.002025-03-029667Actual
34778.002022-08-029663Actual
204634.002023-11-0296611Actual
322242.002024-10-0196511Actual
63204.002022-10-029656Actual
3184511.002024-10-019666Actual
212905.002023-12-039668Actual
3193712.002024-10-019667Actual
2814912.002024-07-029664Actual
3878711.002025-04-029667Actual
2273413.002024-01-319614Actual
277016.002024-06-0196611Actual
197608.002023-11-029664Actual
2625312.002024-05-019667Actual
136114.002023-05-029673Actual
172585.002023-08-0296111Actual
3654514.002025-01-319618Actual
141845.002023-05-029668Actual
122493.002023-03-029628Actual
287383.002024-07-0296211Actual
40256.002022-08-029646Actual
334411.002024-11-0196212Actual
181108.002023-09-029667Actual
126398.002023-04-029664Actual
2468310.002024-04-019663Actual
393455.002025-04-0296613Actual
244134.002024-03-0196411Actual
2377310.002024-03-019664Actual
2968612.002024-08-019667Actual
2643410.002024-05-0196111Actual
1769413.002023-09-029614Actual
3515915.002024-12-319636Actual
17857.002022-06-029646Actual
154193.002023-06-0296112Actual
27597.002022-07-039616Actual
224334.002023-12-3196411Actual
809312.002022-12-039614Actual
88914.002022-12-039628Actual
110759.002023-01-319618Actual
172862.002023-08-0296211Actual
1363913.002023-05-029614Actual
222329.002023-12-319618Actual
3745916.002025-03-029636Actual
256214.002024-04-0196612Actual
144432.002023-05-0296212Actual
1257711.002023-04-029614Actual
329366.002024-11-019656Actual
365736.002025-01-319628Actual
3323910.002024-11-0196111Actual
3510413.002024-12-319616Actual
211708.002023-12-039667Actual
23597.002022-07-039663Actual
116528.002023-03-029665Actual
332674.002024-11-0196211Actual
354578.002024-12-319668Actual
2950816.002024-08-019636Actual
195182.002023-10-0296212Actual
1684711.002023-08-029616Actual
229189.002024-01-319616Actual
2213911.002023-12-319617Actual
1604810.002023-07-039667Actual
16418.002022-06-029616Actual
1917211.002023-10-029618Actual
3530216.002024-12-319617Actual
276672.002024-06-0196511Actual
248511.002022-07-039614Actual
210779.002023-12-039666Actual
3539513.002024-12-319618Actual
2373815.002024-03-019614Actual
1182810.002023-03-029636Actual
308810.002022-07-039617Actual
85645.002022-12-039656Actual
2705714.002024-06-019615Actual
266696.002024-05-0196612Actual
3731215.002025-03-029615Actual
36657.002022-08-029664Actual
299806.002024-08-0196611Actual
308986.002024-09-019628Actual
42727.002022-08-029667Actual
289737.002024-07-0296612Actual
1996511.002023-11-029636Actual
312268.002024-09-0196612Actual
294804.002024-08-019626Actual
52557.002022-09-029666Actual
47858.002022-09-029664Actual
298649.002024-08-0196111Actual
2734517.002024-06-019617Actual
62737.002022-10-029646Actual
321158.002024-10-0196111Actual
200174.002023-11-029656Actual
390204.002025-04-0296311Actual
61774.002022-10-029626Actual
14216.002022-06-029664Actual
1869814.002023-10-029614Actual
300661.002024-08-0196212Actual
169545.002023-08-029656Actual
205786.002023-11-0296612Actual
96355.002022-12-319646Actual
93548.002022-12-319615Actual
1911410.002023-10-029667Actual
147788.002023-06-029665Actual
3252421.002024-11-019613Actual
237102.002024-03-019673Actual
356241.002024-12-3196511Actual
239502.002024-03-019626Actual
59096.002022-10-029664Actual
117794.002023-03-029626Actual
151544.002023-06-029628Actual
179854.002023-09-029656Actual
2696518.002024-06-019614Actual
390741.002025-04-0296511Actual
1893710.002023-10-029636Actual
214914.002023-12-0396611Actual
244401.002024-03-0196511Actual
354237.002024-12-319628Actual
251859.002024-04-019667Actual
194346.002023-10-0296611Actual
172005.002023-08-029668Actual
323155.002024-10-0196112Actual
54739.002022-09-029618Actual
360424.002025-01-319673Actual
3199514.002024-10-019618Actual
223516.002023-12-3196111Actual
215484.002023-12-0396112Actual
310725.002024-09-0196411Actual
203482.002023-11-0296211Actual
183961.002023-09-0296511Actual
209673.002023-12-039626Actual
2397811.002024-03-019636Actual
213763.002023-12-0396211Actual
159226.002023-07-039656Actual
388736.002025-04-029628Actual
321434.002024-10-0196211Actual
3311914.002024-11-019618Actual
328564.002024-11-019626Actual
334758.002024-11-0196612Actual
383414.002025-04-029673Actual
174582.002023-08-0296112Actual
3161315.002024-10-019615Actual
331818.002024-11-019668Actual
88437.002022-12-039618Actual
2311610.002024-01-319617Actual
153013.002023-06-0296311Actual
2282711.002024-01-319615Actual
219419.002023-12-319616Actual
125294.002023-04-029673Actual
645810.002022-10-029617Actual
183151.002023-09-0296211Actual
370094.002025-01-3196213Actual
2607317.002024-05-019636Actual
311922.002024-09-0196212Actual
225566.002023-12-3196612Actual
139679.002023-05-029666Actual
1581510.002023-07-039616Actual
1014511.002023-01-319613Actual
344712.002024-12-0296511Actual
314925.002024-10-019673Actual
146232.002023-06-029673Actual
283264.002024-07-029626Actual
139346.002023-05-029656Actual
276405.002024-06-0196411Actual
2315110.002024-01-319667Actual
2965117.002024-08-019617Actual
55824.002022-09-029668Actual
228619.002024-01-319665Actual
143263.002023-05-0296411Actual
179596.002023-09-029646Actual
169879.002023-08-029666Actual
175166.002023-08-0296612Actual
3884513.002025-04-029618Actual
111844.002023-01-319668Actual
2264910.002024-01-319663Actual
235605.002024-01-3196612Actual
199109.002023-11-029616Actual
1144911.002023-03-029614Actual
902911.002022-12-319613Actual
1587011.002023-07-039636Actual
66474.002022-10-029628Actual
69253.002022-11-029673Actual
90898.002022-12-319663Actual
65207.002022-10-029667Actual
1601312.002023-07-039617Actual
317324.002024-10-019626Actual
317869.002024-10-019646Actual
236539.002024-03-019663Actual
2926818.002024-08-019614Actual
214304.002023-12-0396411Actual
313424.002024-09-0196613Actual
219683.002023-12-319626Actual
318128.002024-10-019656Actual
2631314.002024-05-019618Actual
1456611.002023-06-029663Actual
161345.002023-07-039628Actual
311646.002024-09-0196112Actual
339804.002024-12-029626Actual
220228.002023-12-319646Actual
260454.002024-05-019626Actual
1126313.002023-03-029613Actual
3087015.002024-09-019618Actual
355705.002024-12-3196311Actual
2010811.002023-11-029617Actual
345058.002024-12-0296611Actual
3030914.002024-09-019663Actual
392288.002025-04-0296612Actual
131117.002023-04-029666Actual
5178.002022-05-029616Actual
149425.002023-06-029656Actual
347414.002024-12-0296613Actual
346258.002024-12-0296612Actual
1355211.002023-05-029663Actual
162267.002023-07-0396111Actual
390476.002025-04-0296411Actual
1675511.002023-08-029615Actual
195495.002023-10-0296612Actual
3306113.002024-11-019667Actual
389934.002025-04-0296211Actual
186139.002023-10-029663Actual
83739.002022-12-039616Actual
377228.002025-03-029628Actual
130505.002023-04-029656Actual
94919.002022-12-319616Actual
46754.002022-09-029673Actual
106078.002023-01-319616Actual
3836919.002025-04-029614Actual
204292.002023-11-0296511Actual
141504.002023-05-029628Actual
1782110.002023-09-029665Actual
2835416.002024-07-029636Actual
187329.002023-10-029664Actual
97397.002022-12-319666Actual
240628.002024-03-019666Actual
234716.002024-01-3196611Actual
213485.002023-12-0396111Actual
2412012.002024-03-019617Actual
102057.002023-01-319663Actual
3846213.002025-04-029615Actual
156659.002023-07-039664Actual
584912.002022-10-029614Actual
3380412.002024-12-029664Actual
380144.002025-03-0296112Actual
393125.002025-04-0296213Actual
2088310.002023-12-039665Actual
3709922.002025-03-029613Actual
3875216.002025-04-029617Actual
3639411.002025-01-319666Actual
3081212.002024-09-019667Actual
3748510.002025-03-029646Actual
322576.002024-10-0196611Actual
95393.002022-12-319626Actual
254722.002024-04-0196511Actual
185206.002023-09-0296612Actual
143594.002023-05-0296611Actual
232715.002024-01-319668Actual
2574213.002024-05-019663Actual
2464815.002024-04-019613Actual
207282.002023-12-039673Actual
334134.002024-11-0196112Actual
275863.002024-06-0196211Actual
202626.002023-11-029668Actual
224064.002023-12-3196311Actual
1506810.002023-06-029667Actual
285610.002022-07-039636Actual
26228.002022-07-039615Actual
2853211.002024-07-029667Actual
24373.002022-07-039673Actual
29036.002022-07-039646Actual
261258.002024-05-019656Actual
51029.002022-09-029636Actual
3052211.002024-09-019665Actual
265431.002024-05-0196511Actual
2621815.002024-05-019617Actual
224666.002023-12-3196611Actual
3479922.002024-12-319613Actual
379231.002025-03-0296511Actual
253911.002024-04-0196211Actual
3296913.002024-11-019666Actual
301572.002024-08-0196113Actual
279376.002024-06-0196613Actual
234381.002024-01-3196511Actual
168743.002023-08-029626Actual
173671.002023-08-0296511Actual
141229.002023-05-029618Actual
2743814.002024-06-019618Actual
253637.002024-04-0196111Actual
255623.002024-04-0196112Actual
378966.002025-03-0296411Actual
74423.002022-11-029656Actual
2843911.002024-07-029666Actual
49267.002022-09-029665Actual
5653.002022-05-029626Actual
55215.002022-09-029628Actual
187909.002023-10-029615Actual
20327.002022-06-029667Actual
79678.002022-12-039663Actual
392853.002025-04-0296113Actual
3630917.002025-01-319636Actual
254183.002024-04-0196311Actual
127189.002023-04-029615Actual
134405.002023-04-029668Actual
161686.002023-07-039668Actual
241549.002024-03-019667Actual
297727.002024-08-019628Actual
3734713.002025-03-029665Actual
355159.002024-12-3196111Actual
288191.002024-07-0296511Actual
3288416.002024-11-019636Actual
32298.002022-07-039618Actual
164532.002023-07-0396212Actual
87647.002022-12-039667Actual
18936.002022-06-029666Actual
37447.002022-08-029615Actual
154526.002023-06-0296612Actual
2714713.002024-06-019616Actual
82947.002022-12-039665Actual
381333.002025-03-0296113Actual
80453.002022-12-039673Actual
82328.002022-12-039615Actual
289391.002024-07-0296212Actual
137688.002023-05-029665Actual
227064.002024-01-319673Actual
266356.002024-05-0196112Actual
289116.002024-07-0296112Actual
3721918.002025-03-029614Actual
202296.002023-11-029628Actual
99579.002022-12-319618Actual
1078.002022-05-029663Actual
173404.002023-08-0296411Actual
140629.002023-05-029667Actual
38819.002022-08-029616Actual
50533.002022-09-029626Actual
2959313.002024-08-019666Actual
225232.002023-12-3196112Actual
193743.002023-10-0296411Actual
28072.002022-07-039626Actual
381916.002025-03-0296613Actual
2601813.002024-05-019616Actual
357432.002024-12-3196212Actual
3849713.002025-04-029665Actual
21118.002022-06-029618Actual
104708.002023-01-319615Actual
2799522.002024-07-029613Actual
157239.002023-07-039615Actual
2820713.002024-07-029615Actual
128598.002023-04-029616Actual
622610.002022-10-029636Actual
263747.002024-05-019668Actual
345912.002024-12-0296212Actual
1388210.002023-05-029636Actual
3255913.002024-11-019663Actual
2709011.002024-06-019665Actual
220484.002023-12-319656Actual
267874.002024-05-0196613Actual
320578.002024-10-019668Actual
363618.002025-01-319656Actual
92758.002022-12-319664Actual
4712.002022-05-029613Actual
206719.002023-12-039663Actual
233844.002024-01-3196311Actual
320237.002024-10-019628Actual
3152019.002024-10-019614Actual
3616215.002025-01-319615Actual
3633511.002025-01-319646Actual
243863.002024-03-0196311Actual
3140022.002024-10-019613Actual
220819.002023-12-319666Actual
3155511.002024-10-019664Actual
3170514.002024-10-019616Actual
2084910.002023-12-039615Actual
378422.002025-03-0296211Actual
158967.002023-07-039646Actual
243592.002024-03-0196211Actual
15009.002022-06-029615Actual
295607.002024-08-019656Actual
18323.002022-06-029656Actual
3436210.002024-12-0296111Actual
232374.002024-01-319628Actual
286187.002024-07-029628Actual
3395315.002024-12-029616Actual
183693.002023-09-0296411Actual
57237.002022-10-029663Actual
91672.002022-12-319673Actual
107984.002023-01-319656Actual
311067.002024-09-0196611Actual
1713810.002023-08-029618Actual
244746.002024-03-0196611Actual
133319.002023-04-029618Actual
106553.002023-01-319626Actual
2914820.002024-08-019613Actual
153626.002023-06-0296611Actual
1033111.002023-01-319614Actual
958810.002022-12-319636Actual
2570720.002024-05-019613Actual
277871.002024-06-0196212Actual
263417.002024-05-019628Actual
6616.002022-05-029646Actual
3164813.002024-10-019665Actual
45977.002022-09-029663Actual
323496.002024-10-0196612Actual
1402710.002023-05-029617Actual
2829915.002024-07-029616Actual
2361816.002024-03-019613Actual
2500711.002024-04-019636Actual
1757416.002023-09-029613Actual
326166.002024-11-019673Actual
321705.002024-10-0196311Actual
255055.002024-04-0196611Actual
358934.002024-12-3196613Actual
343046.002024-12-029668Actual
344176.002024-12-0296311Actual
346824.002024-12-0296113Actual
193201.002023-10-0296211Actual
378696.002025-03-0296311Actual
229996.002024-01-319646Actual
63796.002022-10-029666Actual
278772.002024-06-0196113Actual
144746.002023-05-0296612Actual
1882510.002023-10-029665Actual
215815.002023-12-0396612Actual
2930311.002024-08-019664Actual
287655.002024-07-0296311Actual
265776.002024-05-0196611Actual
119223.002023-03-029656Actual
298067.002024-08-019668Actual
264624.002024-05-0196211Actual
210476.002023-12-039656Actual
107517.002023-01-319646Actual
2974413.002024-08-019618Actual
375118.002025-03-029656Actual
1551016.002023-07-039613Actual
245314.002024-03-0196112Actual
96823.002022-12-319656Actual
33364.002022-07-039668Actual
362814.002025-01-319626Actual
1666215.002023-08-029614Actual
357155.002024-12-3196112Actual
306609.002024-09-019646Actual
174852.002023-08-0296212Actual
355434.002024-12-3196211Actual
124517.002023-04-029663Actual
358604.002024-12-3196213Actual
38028.002022-08-029665Actual
366077.002025-01-319668Actual
3267912.002024-11-019664Actual
3645217.002025-01-319617Actual
345635.002024-12-0296112Actual
3376918.002024-12-029614Actual
253055.002024-04-019668Actual
100665.002022-12-319668Actual
2175814.002023-12-319614Actual
301844.002024-08-0196213Actual
217302.002023-12-319673Actual
290904.002024-07-0296613Actual
9898.002022-05-029618Actual
3424313.002024-12-029618Actual
3504711.002024-12-319665Actual
360311.002022-08-029614Actual
146859.002023-06-029664Actual
1907911.002023-10-029617Actual
2720215.002024-06-019636Actual
151885.002023-06-029668Actual
8489.002022-05-029617Actual
218848.002023-12-319665Actual
3760216.002025-03-029617Actual
1238911.002023-04-029613Actual
1654215.002023-08-029613Actual
3389613.002024-12-029665Actual
3048714.002024-09-019615Actual
210218.002023-12-039646Actual
3364921.002024-12-029613Actual
209409.002023-12-039616Actual
217928.002023-12-319664Actual
73957.002022-11-029646Actual
138543.002023-05-029626Actual
177289.002023-09-029664Actual
3740414.002025-03-029616Actual
200508.002023-11-029666Actual
44585.002022-08-029668Actual
252715.002024-04-019628Actual
115908.002023-03-029615Actual
53946.002022-09-029667Actual
734810.002022-11-029636Actual
3291010.002024-11-019646Actual
3302717.002024-11-019617Actual
142721.002023-05-0296211Actual
284068.002024-07-029656Actual
271746.002024-06-019626Actual
697311.002022-11-029614Actual
2509210.002024-04-019666Actual
356577.002024-12-3196611Actual
42128.002022-08-029617Actual
179053.002023-09-029626Actual
341512.002022-08-029613Actual
3869413.002025-04-029666Actual
386618.002025-04-029656Actual
3277213.002024-11-019665Actual
1787811.002023-09-029616Actual
1295610.002023-04-029636Actual
351315.002024-12-319626Actual
2592414.002024-05-019615Actual
1873.002022-05-029673Actual
306066.002024-09-019626Actual
1704512.002023-08-029617Actual
255892.002024-04-0196212Actual
235284.002024-01-3196112Actual
357768.002024-12-3196612Actual
1657710.002023-08-029663Actual
1351715.002023-05-029613Actual
3418511.002024-12-029667Actual
1972615.002023-11-029614Actual

Generated 2025-06-01 03:32:29.404 UTC