[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 768  >   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957.002022-05-049664Actual
133319.002023-04-049618Actual
161345.002023-07-059628Actual
131908.002023-04-049617Actual
378422.002025-03-0496211Actual
71727.002022-11-049665Actual
645810.002022-10-049617Actual
312268.002024-09-0396612Actual
245581.002024-03-0396212Actual
122493.002023-03-049628Actual
3288416.002024-11-039636Actual
322576.002024-10-0396611Actual
195495.002023-10-0496612Actual
2859015.002024-07-049618Actual
3855414.002025-04-049616Actual
21118.002022-06-049618Actual
258014.002024-05-039673Actual
280875.002024-07-049673Actual
13132.002022-06-049673Actual
2936113.002024-08-039615Actual
42727.002022-08-049667Actual
347414.002024-12-0496613Actual
758010.002022-11-049617Actual
6616.002022-05-049646Actual
1587011.002023-07-059636Actual
137688.002023-05-049665Actual
2914820.002024-08-039613Actual
41338.002022-08-049666Actual
363618.002025-02-029656Actual
174016.002023-08-0496611Actual
1257711.002023-04-049614Actual
381333.002025-03-0496113Actual
169287.002023-08-049646Actual
584912.002022-10-049614Actual
288536.002024-07-0496611Actual
389659.002025-04-0496111Actual
194912.002023-10-0496112Actual
201438.002023-11-049667Actual
149166.002023-06-049646Actual
230256.002024-02-029656Actual
332944.002024-11-0396311Actual
366077.002025-02-029668Actual
183961.002023-09-0496511Actual
183151.002023-09-0496211Actual
289737.002024-07-0496612Actual
1793312.002023-09-049636Actual
173133.002023-08-0496311Actual
44585.002022-08-049668Actual
390204.002025-04-0496311Actual
102057.002023-02-029663Actual
18936.002022-06-049666Actual
3846213.002025-04-049615Actual
125294.002023-04-049673Actual
368644.002025-02-0296112Actual
354237.002025-01-029628Actual
118756.002023-03-049646Actual
289116.002024-07-0496112Actual
235284.002024-02-0296112Actual
218848.002024-01-029665Actual
249529.002024-04-039616Actual
15626.002022-06-049665Actual
199109.002023-11-049616Actual
2968612.002024-08-039667Actual
1506810.002023-06-049667Actual
365736.002025-02-029628Actual
63204.002022-10-049656Actual
367474.002025-02-0296411Actual
354578.002025-01-029668Actual
300385.002024-08-0396112Actual
370414.002025-02-0296613Actual
157589.002023-07-059665Actual
344445.002024-12-0496411Actual
74423.002022-11-049656Actual
222934.002024-01-029668Actual
378966.002025-03-0496411Actual
321705.002024-10-0396311Actual
1684711.002023-08-049616Actual
189094.002023-10-049626Actual
2799522.002024-07-049613Actual
169545.002023-08-049656Actual
2377310.002024-03-039664Actual
3311914.002024-11-039618Actual
232374.002024-02-029628Actual
117318.002023-03-049616Actual
109968.002023-02-029667Actual
2361816.002024-03-039613Actual
311067.002024-09-0396611Actual
2607317.002024-05-039636Actual
381604.002025-03-0496213Actual
87647.002022-12-059667Actual
2273413.002024-02-029614Actual
2088310.002023-12-059665Actual
2217410.002024-01-029667Actual
244401.002024-03-0396511Actual
310456.002024-09-0396311Actual
237102.002024-03-039673Actual
1078.002022-05-049663Actual
96823.002023-01-029656Actual
248028.002024-04-039664Actual
1554510.002023-07-059663Actual
391665.002025-04-0496112Actual
2213911.002024-01-029617Actual
238669.002024-03-039665Actual
66474.002022-10-049628Actual
233573.002024-02-0296211Actual
139346.002023-05-049656Actual
2315110.002024-02-029667Actual
1917211.002023-10-049618Actual
65207.002022-10-049667Actual
267545.002024-05-0396213Actual
3725412.002025-03-049664Actual
197608.002023-11-049664Actual
115118.002023-03-049664Actual
472312.002022-09-049614Actual
186702.002023-10-049673Actual
82947.002022-12-059665Actual
24373.002022-07-059673Actual
240628.002024-03-039666Actual
2824213.002024-07-049665Actual
306066.002024-09-039626Actual
1388210.002023-05-049636Actual
3296913.002024-11-039666Actual
3713415.002025-03-049663Actual
2939613.002024-08-039665Actual
326166.002024-11-039673Actual
276672.002024-06-0396511Actual
249792.002024-04-039626Actual
147788.002023-06-049665Actual
205203.002023-11-0496112Actual
3190317.002024-10-039617Actual
2297312.002024-02-029636Actual
324335.002024-10-0396213Actual
958810.002023-01-029636Actual
3763612.002025-03-049667Actual
229911.002022-07-059613Actual
380144.002025-03-0496112Actual
1033111.002023-02-029614Actual
355159.002025-01-0296111Actual
79678.002022-12-059663Actual
233844.002024-02-0296311Actual
3418511.002024-12-049667Actual
347094.002024-12-0496213Actual
697311.002022-11-049614Actual
287925.002024-07-0496411Actual
308810.002022-07-059617Actual
53946.002022-09-049667Actual
1907911.002023-10-049617Actual
3403410.002024-12-049646Actual
2122811.002023-12-059618Actual
72519.002022-11-049616Actual
306609.002024-09-039646Actual
205786.002023-11-0496612Actual
240048.002024-03-039646Actual
3878711.002025-04-049667Actual
2595912.002024-05-039665Actual
113238.002023-03-049663Actual
263417.002024-05-039628Actual
358934.002025-01-0296613Actual
94919.002023-01-029616Actual
3504711.002025-01-029665Actual
300661.002024-08-0396212Actual
790711.002022-12-059613Actual
2738013.002024-06-039667Actual
278208.002024-06-0396612Actual
200174.002023-11-049656Actual
220819.002024-01-029666Actual
271746.002024-06-039626Actual
179854.002023-09-049656Actual
144432.002023-05-0496212Actual
265165.002024-05-0396411Actual
3479922.002025-01-029613Actual
678713.002022-11-049613Actual
203482.002023-11-0496211Actual
3042913.002024-09-039664Actual
3364921.002024-12-049613Actual
323155.002024-10-0396112Actual
157239.002023-07-059615Actual
3255913.002024-11-039663Actual
212565.002023-12-059628Actual
164264.002023-07-0596112Actual
2849717.002024-07-049617Actual
173404.002023-08-0496411Actual
228619.002024-02-029665Actual
14216.002022-06-049664Actual
3598513.002025-02-029663Actual
2696518.002024-06-039614Actual
139679.002023-05-049666Actual
243315.002024-03-0396111Actual
89503.002022-12-059668Actual
367205.002025-02-0296311Actual
3619711.002025-02-029665Actual
306867.002024-09-039656Actual
9898.002022-05-049618Actual
85176.002022-12-059646Actual
1295610.002023-04-049636Actual
28072.002022-07-059626Actual
100665.002023-01-029668Actual
332674.002024-11-0396211Actual
82328.002022-12-059615Actual
224064.002024-01-0296311Actual
1474311.002023-06-049615Actual
3530216.002025-01-029617Actual
3400817.002024-12-049636Actual
202626.002023-11-049668Actual
313424.002024-09-0396613Actual
234114.002024-02-0296411Actual
374315.002025-03-049626Actual
61774.002022-10-049626Actual
453711.002022-09-049613Actual
265776.002024-05-0396611Actual
7677.002022-05-049666Actual
2643410.002024-05-0396111Actual
3607019.002025-02-029614Actual
213763.002023-12-0596211Actual
192927.002023-10-0496111Actual
310725.002024-09-0396411Actual
29036.002022-07-059646Actual
3389613.002024-12-049665Actual
3155511.002024-10-039664Actual
3409211.002024-12-049666Actual
3152019.002024-10-039614Actual
58014.002022-10-049673Actual
287655.002024-07-0496311Actual
87028.002022-12-059617Actual
360424.002025-02-029673Actual
2476815.002024-04-039614Actual
1787811.002023-09-049616Actual
240306.002024-03-039656Actual
183693.002023-09-0496411Actual
148359.002023-06-049616Actual
174852.002023-08-0496212Actual
283264.002024-07-049626Actual
69253.002022-11-049673Actual
166979.002023-08-049664Actual
1857816.002023-10-049613Actual
84214.002022-12-059626Actual
252715.002024-04-039628Actual
214034.002023-12-0596311Actual
181108.002023-09-049667Actual
16893.002022-06-049626Actual
2843911.002024-07-049666Actual
3645217.002025-02-029617Actual
1675511.002023-08-049615Actual
344176.002024-12-0496311Actual
2829915.002024-07-049616Actual
1911410.002023-10-049667Actual
275006.002024-06-039668Actual
193743.002023-10-0496411Actual
43517.002022-08-049618Actual
256214.002024-04-0396612Actual
55824.002022-09-049668Actual
192345.002023-10-049668Actual
2570720.002024-05-039613Actual
335323.002024-11-0396113Actual
200508.002023-11-049666Actual
46754.002022-09-049673Actual
355975.002025-01-0296411Actual
309909.002024-09-0396111Actual
344712.002024-12-0496511Actual
239502.002024-03-039626Actual
128598.002023-04-049616Actual
3161315.002024-10-039615Actual
158422.002023-07-059626Actual
3533713.002025-01-029667Actual
205472.002023-11-0496212Actual
132527.002023-04-049667Actual
1960715.002023-11-049613Actual
148624.002023-06-049626Actual
2965117.002024-08-039617Actual
3176016.002024-10-039636Actual
222605.002024-01-029628Actual
38028.002022-08-049665Actual
122018.002023-03-049618Actual
3027422.002024-09-039613Actual
301007.002024-08-0396612Actual
234716.002024-02-0296611Actual
227699.002024-02-029664Actual
83739.002022-12-059616Actual
186139.002023-10-049663Actual
356241.002025-01-0296511Actual
2163914.002024-01-029613Actual
2099512.002023-12-059636Actual
1601312.002023-07-059617Actual
386359.002025-04-049646Actual
2601813.002024-05-039616Actual
40256.002022-08-049646Actual
264624.002024-05-0396211Actual
153013.002023-06-0496311Actual
71127.002022-11-049615Actual
163694.002023-07-0596611Actual
2853211.002024-07-049667Actual
40724.002022-08-049656Actual
227064.002024-02-029673Actual
263747.002024-05-039668Actual
381916.002025-03-0496613Actual
3524412.002025-01-029666Actual
18323.002022-06-049656Actual
321434.002024-10-0396211Actual
141504.002023-05-049628Actual
199374.002023-11-049626Actual
2464815.002024-04-039613Actual
47858.002022-09-049664Actual
1402710.002023-05-049617Actual
2264910.002024-02-029663Actual
2574213.002024-05-039663Actual
225232.002024-01-0296112Actual
328564.002024-11-039626Actual
185206.002023-09-0496612Actual
116528.002023-03-049665Actual
3140022.002024-10-039613Actual
357432.002025-01-0296212Actual
279046.002024-06-0396213Actual
3869413.002025-04-049666Actual
12358.002022-06-049663Actual
3625415.002025-02-029616Actual
1382710.002023-05-049616Actual
2392311.002024-03-039616Actual
1093610.002023-02-029617Actual
110759.002023-02-029618Actual
142721.002023-05-0496211Actual
3164813.002024-10-039665Actual
182875.002023-09-0496111Actual
3267912.002024-11-039664Actual
106553.002023-02-029626Actual
253055.002024-04-039668Actual
284068.002024-07-049656Actual
2945313.002024-08-039616Actual
3252421.002024-11-039613Actual
3071911.002024-09-039666Actual
375118.002025-03-049656Actual
2515012.002024-04-039617Actual
295607.002024-08-039656Actual
111844.002023-02-029668Actual
117711.002022-06-049613Actual
37447.002022-08-049615Actual
2820713.002024-07-049615Actual
230589.002024-02-029666Actual
392288.002025-04-0496612Actual
161686.002023-07-059668Actual
277871.002024-06-0396212Actual
4712.002022-05-049613Actual
204292.002023-11-0496511Actual
2468310.002024-04-039663Actual
266696.002024-05-0396612Actual
194346.002023-10-0496611Actual
274668.002024-06-039628Actual
2311610.002024-02-029617Actual
203207.002023-11-0496111Actual
39294.002022-08-049626Actual
357768.002025-01-0296612Actual
48648.002022-09-049615Actual
103916.002023-02-029664Actual
2838010.002024-07-049646Actual
181964.002023-09-049628Actual
285610.002022-07-059636Actual
250594.002024-04-039656Actual
287383.002024-07-0496211Actual
107049.002023-02-029636Actual
224666.002024-01-0296611Actual
3515915.002025-01-029636Actual
17389.002022-06-049636Actual
1654215.002023-08-049613Actual
242736.002024-03-039668Actual
1512611.002023-06-049618Actual
298922.002024-08-0396211Actual
2950816.002024-08-039636Actual
566111.002022-10-049613Actual
114012.002023-03-049673Actual
91672.002023-01-029673Actual
203752.002023-11-0496311Actual
81537.002022-12-059664Actual
10964.002022-05-049668Actual
30098.002022-07-059666Actual
255623.002024-04-0396112Actual
287109.002024-07-0496111Actual
3595121.002025-02-029613Actual
220484.002024-01-029656Actual
3616215.002025-02-029615Actual
105287.002023-02-029665Actual
177869.002023-09-049615Actual
2621815.002024-05-039617Actual
322242.002024-10-0396511Actual
171664.002023-08-049628Actual
343046.002024-12-049668Actual
179053.002023-09-049626Actual
275863.002024-06-0396211Actual
2509210.002024-04-039666Actual
267874.002024-05-0396613Actual
1489011.002023-06-049636Actual
189636.002023-10-049646Actual
173671.002023-08-0496511Actual
393125.002025-04-0496213Actual
289391.002024-07-0496212Actual
3745916.002025-03-049636Actual
86237.002022-12-059666Actual
278772.002024-06-0396113Actual
215815.002023-12-0596612Actual
331477.002024-11-039628Actual
3395315.002024-12-049616Actual
1363913.002023-05-049614Actual
6149.002022-05-049636Actual
3824922.002025-04-049613Actual
162813.002023-07-0596311Actual
3769414.002025-03-049618Actual
2684520.002024-06-039613Actual
358332.002025-01-0296113Actual
3836919.002025-04-049614Actual
207282.002023-12-059673Actual
902911.002023-01-029613Actual
1551016.002023-07-059613Actual
43995.002022-08-049628Actual
98786.002023-01-029667Actual
80453.002022-12-059673Actual
301572.002024-08-0396113Actual
288191.002024-07-0496511Actual
59096.002022-10-049664Actual
388736.002025-04-049628Actual
367742.002025-02-0296511Actual
172862.002023-08-0496211Actual
70337.002022-11-049664Actual
3063415.002024-09-039636Actual
3731215.002025-03-049615Actual
809312.002022-12-059614Actual
35553.002022-08-049673Actual
107984.002023-02-029656Actual
2175814.002024-01-029614Actual
190219.002023-10-049666Actual
225566.002024-01-0296612Actual
1182810.002023-03-049636Actual
355705.002025-01-0296311Actual
1238911.002023-04-049613Actual
146859.002023-06-049664Actual
1964111.002023-11-049663Actual
3884513.002025-04-049618Actual
187329.002023-10-049664Actual
368066.002025-02-0296611Actual
383414.002025-04-049673Actual
121227.002023-03-049667Actual
10374.002022-05-049628Actual
78283.002022-11-049668Actual
334134.002024-11-0396112Actual
2722811.002024-06-039646Actual
233295.002024-02-0296111Actual
3184511.002024-10-039666Actual
154526.002023-06-0496612Actual
366934.002025-02-0296211Actual
267272.002024-05-0396113Actual
254722.002024-04-0396511Actual
248511.002022-07-059614Actual
847010.002022-12-059636Actual
52557.002022-09-049666Actual
193201.002023-10-0496211Actual
1144911.002023-03-049614Actual
345058.002024-12-0496611Actual
60507.002022-10-049665Actual
111234.002023-02-029628Actual
17857.002022-06-049646Actual
220228.002024-01-029646Actual
3754413.002025-03-049666Actual
94127.002023-01-029665Actual
214304.002023-12-0596411Actual
151885.002023-06-049668Actual
2373815.002024-03-039614Actual
318128.002024-10-039656Actual
3610413.002025-02-029664Actual
321975.002024-10-0396411Actual
33364.002022-07-059668Actual
3277213.002024-11-039665Actual
152467.002023-06-0496111Actual
3057913.002024-09-039616Actual
1456611.002023-06-049663Actual
234381.002024-02-0296511Actual
53348.002022-09-049617Actual
95393.002023-01-029626Actual
1604810.002023-07-059667Actual
88914.002022-12-059628Actual
2625312.002024-05-039667Actual
310182.002024-09-0396211Actual
93548.002023-01-029615Actual
3415017.002024-12-049617Actual
3077715.002024-09-039617Actual
3264419.002024-11-039614Actual
3291010.002024-11-039646Actual
141229.002023-05-049618Actual
136114.002023-05-049673Actual
3039419.002024-09-039614Actual
158967.002023-07-059646Actual
244746.002024-03-0396611Actual
127806.002023-04-049665Actual
1373311.002023-05-049615Actual
102833.002023-02-029673Actual
3654514.002025-02-029618Actual
146232.002023-06-049673Actual
184874.002023-09-0496112Actual
235605.002024-02-0296612Actual
77673.002022-11-049628Actual
323496.002024-10-0396612Actual
261258.002024-05-039656Actual
2959313.002024-08-039666Actual
2582919.002024-05-039614Actual
164844.002023-07-0596612Actual
3052211.002024-09-039665Actual
3323910.002024-11-0396111Actual
3143514.002024-10-039663Actual
143594.002023-05-0496611Actual
206719.002023-12-059663Actual
309328.002024-09-039668Actual
9087.002022-05-049667Actual
1893710.002023-10-049636Actual
277016.002024-06-0396611Actual
204634.002023-11-0496611Actual
166344.002023-08-049673Actual
168743.002023-08-049626Actual
389078.002025-04-049668Actual
266356.002024-05-0396112Actual
92758.002023-01-029664Actual
254453.002024-04-0396411Actual

Generated 2025-06-03 07:47:02.033 UTC