[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 896  >   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728712.002024-06-039666Actual
172005.002023-08-049668Actual
62737.002022-10-049646Actual
147788.002023-06-049665Actual
1382710.002023-05-049616Actual
148359.002023-06-049616Actual
63204.002022-10-049656Actual
229189.002024-02-029616Actual
1363913.002023-05-049614Actual
217302.002024-01-029673Actual
9087.002022-05-049667Actual
48648.002022-09-049615Actual
308810.002022-07-059617Actual
347094.002024-12-0496213Actual
3595121.002025-02-029613Actual
240048.002024-03-039646Actual
697311.002022-11-049614Actual
2950816.002024-08-039636Actual
1960715.002023-11-049613Actual
202626.002023-11-049668Actual
301844.002024-08-0396213Actual
248609.002024-04-039615Actual
298649.002024-08-0396111Actual
378148.002025-03-0496111Actual
143263.002023-05-0496411Actual
224334.002024-01-0296411Actual
46754.002022-09-049673Actual
329366.002024-11-039656Actual
113238.002023-03-049663Actual
111844.002023-02-029668Actual
1873.002022-05-049673Actual
2957.002022-05-049664Actual
154193.002023-06-0496112Actual
360311.002022-08-049614Actual
2273413.002024-02-029614Actual
120608.002023-03-049617Actual
317869.002024-10-039646Actual
1769413.002023-09-049614Actual
111234.002023-02-029628Actual
240306.002024-03-039656Actual
254722.002024-04-0396511Actual
172862.002023-08-0496211Actual
337415.002024-12-049673Actual
366077.002025-02-029668Actual
392288.002025-04-0496612Actual
1760911.002023-09-049663Actual
138543.002023-05-049626Actual
173671.002023-08-0496511Actual
309328.002024-09-039668Actual
1014511.002023-02-029613Actual
2515012.002024-04-039617Actual
55215.002022-09-049628Actual
91672.002023-01-029673Actual
1503312.002023-06-049617Actual
243592.002024-03-0396211Actual
245905.002024-03-0396612Actual
2945313.002024-08-039616Actual
678713.002022-11-049613Actual
4712.002022-05-049613Actual
1893710.002023-10-049636Actual
117318.002023-03-049616Actual
250594.002024-04-039656Actual
203752.002023-11-0496311Actual
20327.002022-06-049667Actual
299196.002024-08-0396311Actual
6149.002022-05-049636Actual
213763.002023-12-0596211Actual
358934.002025-01-0296613Actual
263417.002024-05-039628Actual
2063615.002023-12-059613Actual
2936113.002024-08-039615Actual
144746.002023-05-0496612Actual
2099512.002023-12-059636Actual
2738013.002024-06-039667Actual
223793.002024-01-0296211Actual
2814912.002024-07-049664Actual
3057913.002024-09-039616Actual
1684711.002023-08-049616Actual
369824.002025-02-0296113Actual
199109.002023-11-049616Actual
276672.002024-06-0396511Actual
2509210.002024-04-039666Actual
51495.002022-09-049646Actual
255055.002024-04-0396611Actual
2930311.002024-08-039664Actual
1996511.002023-11-049636Actual
348916.002025-01-029673Actual
277596.002024-06-0396112Actual
256214.002024-04-0396612Actual
67084.002022-10-049668Actual
1506810.002023-06-049667Actual
3846213.002025-04-049615Actual
219419.002024-01-029616Actual
149166.002023-06-049646Actual
311646.002024-09-0396112Actual
205203.002023-11-0496112Actual
33364.002022-07-059668Actual
303665.002024-09-039673Actual
3140022.002024-10-039613Actual
139346.002023-05-049656Actual
229911.002022-07-059613Actual
3077715.002024-09-039617Actual
369256.002025-02-0296612Actual
3170514.002024-10-039616Actual
87028.002022-12-059617Actual
152467.002023-06-0496111Actual
148624.002023-06-049626Actual
324063.002024-10-0396113Actual
3409211.002024-12-049666Actual
321975.002024-10-0396411Actual
377568.002025-03-049668Actual
2084910.002023-12-059615Actual
182875.002023-09-0496111Actual
45977.002022-09-049663Actual
192927.002023-10-0496111Actual
377228.002025-03-049628Actual
142994.002023-05-0496311Actual
149425.002023-06-049656Actual
374315.002025-03-049626Actual
391087.002025-04-0496611Actual
74423.002022-11-049656Actual
230589.002024-02-029666Actual
44585.002022-08-049668Actual
183693.002023-09-0496411Actual
294804.002024-08-039626Actual
339804.002024-12-049626Actual
197608.002023-11-049664Actual
381604.002025-03-0496213Actual
242405.002024-03-039628Actual
1869814.002023-10-049614Actual
2853211.002024-07-049667Actual
182296.002023-09-049668Actual
107049.002023-02-029636Actual
3875216.002025-04-049617Actual
324335.002024-10-0396213Actual
311067.002024-09-0396611Actual
379231.002025-03-0496511Actual
3291010.002024-11-039646Actual
229996.002024-02-029646Actual
267272.002024-05-0396113Actual
16418.002022-06-049616Actual
390741.002025-04-0496511Actual
52557.002022-09-049666Actual
121227.002023-03-049667Actual
35553.002022-08-049673Actual
204634.002023-11-0496611Actual
362814.002025-02-029626Actual
287383.002024-07-0496211Actual
2297312.002024-02-029636Actual
232715.002024-02-029668Actual
31507.002022-07-059667Actual
72994.002022-11-049626Actual
2621815.002024-05-039617Actual
2625312.002024-05-039667Actual
18323.002022-06-049656Actual
379567.002025-03-0496611Actual
170808.002023-08-049667Actual
224666.002024-01-0296611Actual
119223.002023-03-049656Actual
3418511.002024-12-049667Actual
210218.002023-12-059646Actual
2261415.002024-02-029613Actual
132527.002023-04-049667Actual
322576.002024-10-0396611Actual
286527.002024-07-049668Actual
301572.002024-08-0396113Actual
86237.002022-12-059666Actual
34778.002022-08-049663Actual
1551016.002023-07-059613Actual
346824.002024-12-0496113Actual
3530216.002025-01-029617Actual
93548.002023-01-029615Actual
19729.002022-06-049617Actual
2282711.002024-02-029615Actual
245581.002024-03-0396212Actual
389934.002025-04-0496211Actual
130505.002023-04-049656Actual
3161315.002024-10-039615Actual
356241.002025-01-0296511Actual
115908.002023-03-049615Actual
3252421.002024-11-039613Actual
1144911.002023-03-049614Actual
269375.002024-06-039673Actual
290904.002024-07-0496613Actual
242736.002024-03-039668Actual
2799522.002024-07-049613Actual
110759.002023-02-029618Actual
255623.002024-04-0396112Actual
249792.002024-04-039626Actual
335323.002024-11-0396113Actual
2820713.002024-07-049615Actual
244401.002024-03-0396511Actual
139679.002023-05-049666Actual
153013.002023-06-0496311Actual
241549.002024-03-039667Actual
310182.002024-09-0396211Actual
233295.002024-02-0296111Actual
23511.002022-05-049614Actual
162267.002023-07-0596111Actual
247402.002024-04-039673Actual
107517.002023-02-029646Actual
141504.002023-05-049628Actual
981810.002023-01-029617Actual
366934.002025-02-0296211Actual
80453.002022-12-059673Actual
61774.002022-10-049626Actual
136114.002023-05-049673Actual
107984.002023-02-029656Actual
2959313.002024-08-039666Actual
186139.002023-10-049663Actual
3768.002022-05-049615Actual
3824922.002025-04-049613Actual
225566.002024-01-0296612Actual
248028.002024-04-039664Actual
164844.002023-07-0596612Actual
344712.002024-12-0496511Actual
3311914.002024-11-039618Actual
166344.002023-08-049673Actual
115118.002023-03-049664Actual
385816.002025-04-049626Actual
3364921.002024-12-049613Actual
3296913.002024-11-039666Actual
163694.002023-07-0596611Actual
60507.002022-10-049665Actual
164264.002023-07-0596112Actual
3645217.002025-02-029617Actual
244134.002024-03-0396411Actual
1093610.002023-02-029617Actual
99579.002023-01-029618Actual
118756.002023-03-049646Actual
3836919.002025-04-049614Actual
331477.002024-11-039628Actual
254453.002024-04-0396411Actual
161069.002023-07-059618Actual
292406.002024-08-039673Actual
3619711.002025-02-029665Actual
59096.002022-10-049664Actual
734810.002022-11-049636Actual
171664.002023-08-049628Actual
300661.002024-08-0396212Actual
1807511.002023-09-049617Actual
280875.002024-07-049673Actual
321434.002024-10-0396211Actual
2175814.002024-01-029614Actual
341512.002022-08-049613Actual
2586413.002024-05-039664Actual
2720215.002024-06-039636Actual
3389613.002024-12-049665Actual
266696.002024-05-0396612Actual
205472.002023-11-0496212Actual
96355.002023-01-029646Actual
2122811.002023-12-059618Actual
77197.002022-11-049618Actual
323155.002024-10-0396112Actual
3027422.002024-09-039613Actual
193201.002023-10-0496211Actual
1126313.002023-03-049613Actual
25436.002022-07-059664Actual
1367310.002023-05-049664Actual
61297.002022-10-049616Actual
3282915.002024-11-039616Actual
18936.002022-06-049666Actual
5178.002022-05-049616Actual
328564.002024-11-039626Actual
233844.002024-02-0296311Actual
69253.002022-11-049673Actual
1964111.002023-11-049663Actual
260454.002024-05-039626Actual
1456611.002023-06-049663Actual
2315110.002024-02-029667Actual
250336.002024-04-039646Actual
17857.002022-06-049646Actual
371915.002025-03-049673Actual
3769414.002025-03-049618Actual
77673.002022-11-049628Actual
2615811.002024-05-039666Actual
177289.002023-09-049664Actual
105287.002023-02-029665Actual
3721918.002025-03-049614Actual
367474.002025-02-0296411Actual
357432.002025-01-0296212Actual
392853.002025-04-0496113Actual
175166.002023-08-0496612Actual
215815.002023-12-0596612Actual
2803014.002024-07-049663Actual
263747.002024-05-039668Actual
3288416.002024-11-039636Actual
1787811.002023-09-049616Actual
3860916.002025-04-049636Actual
276405.002024-06-0396411Actual
265776.002024-05-0396611Actual
116528.002023-03-049665Actual
290303.002024-07-0496113Actual
162541.002023-07-0596211Actual
92758.002023-01-029664Actual
958810.002023-01-029636Actual
2199611.002024-01-029636Actual
322242.002024-10-0396511Actual
1554510.002023-07-059663Actual
128598.002023-04-049616Actual
1512611.002023-06-049618Actual
185206.002023-09-0496612Actual
3840411.002025-04-049664Actual
301007.002024-08-0396612Actual
3666510.002025-02-0296111Actual
159226.002023-07-059656Actual
347414.002024-12-0496613Actual
249529.002024-04-039616Actual
168743.002023-08-049626Actual
357155.002025-01-0296112Actual
223516.002024-01-0296111Actual
189636.002023-10-049646Actual
2311610.002024-02-029617Actual
222329.002024-01-029618Actual
326166.002024-11-039673Actual
205786.002023-11-0496612Actual
381333.002025-03-0496113Actual
40724.002022-08-049656Actual
351315.002025-01-029626Actual
54739.002022-09-049618Actual
8489.002022-05-049617Actual
51029.002022-09-049636Actual
264624.002024-05-0396211Actual
2714713.002024-06-039616Actual
72519.002022-11-049616Actual
151544.002023-06-049628Actual
3155511.002024-10-039664Actual
3306113.002024-11-039667Actual
351859.002025-01-029646Actual
368066.002025-02-0296611Actual
566111.002022-10-049613Actual
156023.002023-07-059673Actual
219683.002024-01-029626Actual
295607.002024-08-039656Actual
278772.002024-06-0396113Actual
2843911.002024-07-049666Actual
271746.002024-06-039626Actual
12358.002022-06-049663Actual
127189.002023-04-049615Actual
317324.002024-10-039626Actual
189094.002023-10-049626Actual
255892.002024-04-0396212Actual
146232.002023-06-049673Actual
15009.002022-06-049615Actual
3754413.002025-03-049666Actual
302164.002024-08-0396613Actual
3616215.002025-02-029615Actual
3376918.002024-12-049614Actual
3654514.002025-02-029618Actual
94919.002023-01-029616Actual
75016.002022-11-049666Actual
298067.002024-08-039668Actual
390204.002025-04-0496311Actual
3748510.002025-03-049646Actual
212905.002023-12-059668Actual
2373815.002024-03-039614Actual
334758.002024-11-0396612Actual
3630917.002025-02-029636Actual
244746.002024-03-0396611Actual
10964.002022-05-049668Actual
335594.002024-11-0396213Actual
3878711.002025-04-049667Actual
1587011.002023-07-059636Actual
187329.002023-10-049664Actual
388736.002025-04-049628Actual
3199514.002024-10-039618Actual
1666215.002023-08-049614Actual
169287.002023-08-049646Actual
902911.002023-01-029613Actual
1295610.002023-04-049636Actual
227064.002024-02-029673Actual
1882510.002023-10-049665Actual
88914.002022-12-059628Actual
2361816.002024-03-039613Actual
39788.002022-08-049636Actual
297727.002024-08-039628Actual
3734713.002025-03-049665Actual
342718.002024-12-049628Actual
70337.002022-11-049664Actual
386359.002025-04-049646Actual
5653.002022-05-049626Actual
276136.002024-06-0396311Actual
184304.002023-09-0496611Actual
179596.002023-09-049646Actual
198538.002023-11-049665Actual
100055.002023-01-029628Actual
1465113.002023-06-049614Actual
235284.002024-02-0296112Actual
2722811.002024-06-039646Actual
157589.002023-07-059665Actual
181108.002023-09-049667Actual
181964.002023-09-049628Actual
66474.002022-10-049628Actual
622610.002022-10-049636Actual
345912.002024-12-0496212Actual
187909.002023-10-049615Actual
472312.002022-09-049614Actual
1801710.002023-09-049666Actual
215484.002023-12-0596112Actual
38028.002022-08-049665Actual
1657710.002023-08-049663Actual
103916.002023-02-029664Actual
193743.002023-10-0496411Actual
3255913.002024-11-039663Actual
104708.002023-02-029615Actual
354237.002025-01-029628Actual
87647.002022-12-059667Actual
224064.002024-01-0296311Actual
179053.002023-09-049626Actual
3424313.002024-12-049618Actual
117711.002022-06-049613Actual
142446.002023-05-0496111Actual
370094.002025-02-0296213Actual
355975.002025-01-0296411Actual
286187.002024-07-049628Actual
26228.002022-07-059615Actual
3403410.002024-12-049646Actual
174582.002023-08-0496112Actual
3143514.002024-10-039663Actual
207282.002023-12-059673Actual
233573.002024-02-0296211Actual
355705.002025-01-0296311Actual
188829.002023-10-049616Actual
367205.002025-02-0296311Actual
2849717.002024-07-049617Actual
378966.002025-03-0496411Actual
2088310.002023-12-059665Actual
30098.002022-07-059666Actual
114012.002023-03-049673Actual
183151.002023-09-0496211Actual
275589.002024-06-0396111Actual
298922.002024-08-0396211Actual
3713415.002025-03-049663Actual
106078.002023-02-029616Actual
277016.002024-06-0396611Actual
3415017.002024-12-049617Actual
3725412.002025-03-049664Actual
59888.002022-10-049615Actual
1793312.002023-09-049636Actual
149758.002023-06-049666Actual
2264910.002024-02-029663Actual
184874.002023-09-0496112Actual
194912.002023-10-0496112Actual
243863.002024-03-0396311Actual
3731215.002025-03-049615Actual
3323910.002024-11-0396111Actual
2079110.002023-12-059664Actual
176662.002023-09-049673Actual
3302717.002024-11-039617Actual
28072.002022-07-059626Actual
9898.002022-05-049618Actual
2631314.002024-05-039618Actual
357768.002025-01-0296612Actual
847010.002022-12-059636Actual
166979.002023-08-049664Actual
368921.002025-02-0296212Actual
1257711.002023-04-049614Actual
1351715.002023-05-049613Actual
3648713.002025-02-029667Actual
83739.002022-12-059616Actual
3884513.002025-04-049618Actual
98786.002023-01-029667Actual
214571.002023-12-0596511Actual
3740414.002025-03-049616Actual
206719.002023-12-059663Actual
3087015.002024-09-039618Actual
393125.002025-04-0496213Actual
7084.002022-05-049656Actual
323496.002024-10-0396612Actual
2734517.002024-06-039617Actual
43995.002022-08-049628Actual
253055.002024-04-039668Actual
265165.002024-05-0396411Actual
289737.002024-07-0496612Actual
153626.002023-06-0496611Actual
2968612.002024-08-039667Actual
3380412.002024-12-049664Actual
2476815.002024-04-039614Actual
36657.002022-08-049664Actual
1911410.002023-10-049667Actual
161345.002023-07-059628Actual
133319.002023-04-049618Actual
3625415.002025-02-029616Actual
3610413.002025-02-029664Actual
95393.002023-01-029626Actual
181689.002023-09-049618Actual
14216.002022-06-049664Actual
370414.002025-02-0296613Actual
1972615.002023-11-049614Actual
102057.002023-02-029663Actual
393455.002025-04-0496613Actual
2699911.002024-06-039664Actual
758010.002022-11-049617Actual
136111.002022-06-049614Actual
287655.002024-07-0496311Actual
284068.002024-07-049656Actual
1182810.002023-03-049636Actual
334134.002024-11-0396112Actual
3048714.002024-09-039615Actual
314925.002024-10-039673Actual
42128.002022-08-049617Actual
81537.002022-12-059664Actual
2574213.002024-05-039663Actual
333557.002024-11-0396611Actual
3598513.002025-02-029663Actual
144163.002023-05-0496112Actual
248959.002024-04-039665Actual
2167310.002024-01-029663Actual
94127.002023-01-029665Actual
243315.002024-03-0396111Actual
24373.002022-07-059673Actual
344445.002024-12-0496411Actual
141229.002023-05-049618Actual
41338.002022-08-049666Actual
289116.002024-07-0496112Actual
367742.002025-02-0296511Actual
2705714.002024-06-039615Actual

Generated 2025-06-03 03:38:03.416 UTC