[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252715.002024-04-019628Actual
127189.002023-04-029615Actual
86237.002022-12-039666Actual
344176.002024-12-0296311Actual
3619711.002025-01-319665Actual
232099.002024-01-319618Actual
1474311.002023-06-029615Actual
354237.002024-12-319628Actual
60507.002022-10-029665Actual
337415.002024-12-029673Actual
174582.002023-08-0296112Actual
1704512.002023-08-029617Actual
93548.002022-12-319615Actual
1554510.002023-07-039663Actual
1402710.002023-05-029617Actual
1782110.002023-09-029665Actual
275589.002024-06-0196111Actual
169545.002023-08-029656Actual
278772.002024-06-0196113Actual
324063.002024-10-0196113Actual
2950816.002024-08-019636Actual
142446.002023-05-0296111Actual
283264.002024-07-029626Actual
3368414.002024-12-029663Actual
212565.002023-12-039628Actual
214304.002023-12-0396411Actual
378422.002025-03-0296211Actual
244134.002024-03-0196411Actual
240048.002024-03-019646Actual
2213911.002023-12-319617Actual
3063415.002024-09-019636Actual
111234.002023-01-319628Actual
362814.002025-01-319626Actual
253911.002024-04-0196211Actual
162267.002023-07-0396111Actual
370414.002025-01-3196613Actual
3081212.002024-09-019667Actual
248609.002024-04-019615Actual
126398.002023-04-029664Actual
2705714.002024-06-019615Actual
128598.002023-04-029616Actual
65207.002022-10-029667Actual
51964.002022-09-029656Actual
346824.002024-12-0296113Actual
26228.002022-07-039615Actual
343046.002024-12-029668Actual
139088.002023-05-029646Actual
2500711.002024-04-019636Actual
194012.002023-10-0296511Actual
263747.002024-05-019668Actual
206719.002023-12-039663Actual
51029.002022-09-029636Actual
172005.002023-08-029668Actual
334411.002024-11-0196212Actual
279376.002024-06-0196613Actual
1388210.002023-05-029636Actual
235284.002024-01-3196112Actual
1679010.002023-08-029665Actual
324335.002024-10-0196213Actual
328564.002024-11-019626Actual
3273714.002024-11-019615Actual
78283.002022-11-029668Actual
1093610.002023-01-319617Actual
5653.002022-05-029626Actual
224064.002023-12-3196311Actual
3748510.002025-03-029646Actual
2953410.002024-08-019646Actual
113238.002023-03-029663Actual
566111.002022-10-029613Actual
238319.002024-03-019615Actual
61774.002022-10-029626Actual
204292.002023-11-0296511Actual
358332.002024-12-3196113Actual
3754413.002025-03-029666Actual
3039419.002024-09-019614Actual
3364921.002024-12-029613Actual
322242.002024-10-0196511Actual
59888.002022-10-029615Actual
2974413.002024-08-019618Actual
321158.002024-10-0196111Actual
1873.002022-05-029673Actual
96823.002022-12-319656Actual
381916.002025-03-0296613Actual
368921.002025-01-3196212Actual
209673.002023-12-039626Actual
21594.002022-06-029628Actual
360311.002022-08-029614Actual
341512.002022-08-029613Actual
3479922.002024-12-319613Actual
77197.002022-11-029618Actual
1996511.002023-11-029636Actual
200174.002023-11-029656Actual
2217410.002023-12-319667Actual
164532.002023-07-0396212Actual
370094.002025-01-3196213Actual
16418.002022-06-029616Actual
254453.002024-04-0196411Actual
227064.002024-01-319673Actual
1295610.002023-04-029636Actual
70337.002022-11-029664Actual
265431.002024-05-0196511Actual
189636.002023-10-029646Actual
369256.002025-01-3196612Actual
3302717.002024-11-019617Actual
242129.002024-03-019618Actual
199109.002023-11-029616Actual
163694.002023-07-0396611Actual
1869814.002023-10-029614Actual
38028.002022-08-029665Actual
277016.002024-06-0196611Actual
2930311.002024-08-019664Actual
1857816.002023-10-029613Actual
301007.002024-08-0196612Actual
375118.002025-03-029656Actual
233844.002024-01-3196311Actual
264895.002024-05-0196311Actual
3155511.002024-10-019664Actual
289391.002024-07-0296212Actual
63204.002022-10-029656Actual
3630917.002025-01-319636Actual
2835416.002024-07-029636Actual
2163914.002023-12-319613Actual
2084910.002023-12-039615Actual
1382710.002023-05-029616Actual
1465113.002023-06-029614Actual
286187.002024-07-029628Actual
34778.002022-08-029663Actual
117794.002023-03-029626Actual
3610413.002025-01-319664Actual
2273413.002024-01-319614Actual
4712.002022-05-029613Actual
47858.002022-09-029664Actual
3869413.002025-04-029666Actual
6616.002022-05-029646Actual
309909.002024-09-0196111Actual
177289.002023-09-029664Actual
181689.002023-09-029618Actual
2311610.002024-01-319617Actual
140629.002023-05-029667Actual
74423.002022-11-029656Actual
3296913.002024-11-019666Actual
134405.002023-04-029668Actual
267874.002024-05-0196613Actual
3836919.002025-04-029614Actual
215484.002023-12-0396112Actual
290904.002024-07-0296613Actual
69253.002022-11-029673Actual
130505.002023-04-029656Actual
3418511.002024-12-029667Actual
183423.002023-09-0296311Actual
203482.002023-11-0296211Actual
3264419.002024-11-019614Actual
13132.002022-06-029673Actual
3734713.002025-03-029665Actual
81537.002022-12-039664Actual
76408.002022-11-029667Actual
298067.002024-08-019668Actual
141229.002023-05-029618Actual
2734517.002024-06-019617Actual
1367310.002023-05-029664Actual
351315.002024-12-319626Actual
169879.002023-08-029666Actual
1453214.002023-06-029613Actual
152741.002023-06-0296211Actual
266696.002024-05-0196612Actual
3633511.002025-01-319646Actual
59096.002022-10-029664Actual
390476.002025-04-0296411Actual
1456611.002023-06-029663Actual
287109.002024-07-0296111Actual
141845.002023-05-029668Actual
142721.002023-05-0296211Actual
43995.002022-08-029628Actual
38819.002022-08-029616Actual
3828413.002025-04-029663Actual
374315.002025-03-029626Actual
17389.002022-06-029636Actual
321975.002024-10-0196411Actual
299806.002024-08-0196611Actual
218848.002023-12-319665Actual
17857.002022-06-029646Actual
289737.002024-07-0296612Actual
207282.002023-12-039673Actual
196984.002023-11-029673Actual
287383.002024-07-0296211Actual
88437.002022-12-039618Actual
318128.002024-10-019656Actual
3190317.002024-10-019617Actual
129073.002023-04-029626Actual
2185011.002023-12-319615Actual
131908.002023-04-029617Actual
244746.002024-03-0196611Actual
164264.002023-07-0396112Actual
199374.002023-11-029626Actual
3483414.002024-12-319663Actual
193743.002023-10-0296411Actual
355975.002024-12-3196411Actual
3291010.002024-11-019646Actual
139679.002023-05-029666Actual
161345.002023-07-039628Actual
323496.002024-10-0196612Actual
3713415.002025-03-029663Actual
343902.002024-12-0296211Actual
2297312.002024-01-319636Actual
114012.002023-03-029673Actual
127806.002023-04-029665Actual
1351715.002023-05-029613Actual
16893.002022-06-029626Actual
290576.002024-07-0296213Actual
40256.002022-08-029646Actual
645810.002022-10-029617Actual
213763.002023-12-0396211Actual
83739.002022-12-039616Actual
6149.002022-05-029636Actual
385816.002025-04-029626Actual
357432.002024-12-3196212Actual
156659.002023-07-039664Actual
121227.002023-03-029667Actual
380144.002025-03-0296112Actual
1654215.002023-08-029613Actual
179053.002023-09-029626Actual
43517.002022-08-029618Actual
247402.002024-04-019673Actual
2843911.002024-07-029666Actual
3725412.002025-03-029664Actual
3376918.002024-12-029614Actual
2684520.002024-06-019613Actual
2968612.002024-08-019667Actual
234716.002024-01-3196611Actual
1033111.002023-01-319614Actual
248959.002024-04-019665Actual
379567.002025-03-0296611Actual
3389613.002024-12-029665Actual
236539.002024-03-019663Actual
79678.002022-12-039663Actual
3639411.002025-01-319666Actual
347094.002024-12-0296213Actual
23511.002022-05-029614Actual
1506810.002023-06-029667Actual
1981811.002023-11-029615Actual
107049.002023-01-319636Actual
331818.002024-11-019668Actual
158967.002023-07-039646Actual
174852.002023-08-0296212Actual
234381.002024-01-3196511Actual
49267.002022-09-029665Actual
345912.002024-12-0296212Actual
248028.002024-04-019664Actual
344445.002024-12-0296411Actual
62737.002022-10-029646Actual
8489.002022-05-029617Actual
65999.002022-10-029618Actual
189094.002023-10-029626Actual
2853211.002024-07-029667Actual
356577.002024-12-3196611Actual
3386214.002024-12-029615Actual
340608.002024-12-029656Actual
2738013.002024-06-019667Actual
54739.002022-09-029618Actual
139346.002023-05-029656Actual
3769414.002025-03-029618Actual
255055.002024-04-0196611Actual
204024.002023-11-0296411Actual
230256.002024-01-319656Actual
31507.002022-07-039667Actual
3042913.002024-09-019664Actual
310725.002024-09-0196411Actual
3193712.002024-10-019667Actual
3164813.002024-10-019665Actual
250336.002024-04-019646Actual
1960715.002023-11-029613Actual
116528.002023-03-029665Actual
3030914.002024-09-019663Actual
186139.002023-10-029663Actual
153284.002023-06-0296411Actual
3057913.002024-09-019616Actual
57237.002022-10-029663Actual
3048714.002024-09-019615Actual
149425.002023-06-029656Actual
214571.002023-12-0396511Actual
1512611.002023-06-029618Actual
2688015.002024-06-019663Actual
233573.002024-01-3196211Actual
367205.002025-01-3196311Actual
136111.002022-06-029614Actual
115118.002023-03-029664Actual
3071911.002024-09-019666Actual
3288416.002024-11-019636Actual
347414.002024-12-0296613Actual
88914.002022-12-039628Actual
97397.002022-12-319666Actual
298922.002024-08-0196211Actual
240628.002024-03-019666Actual
111844.002023-01-319668Actual
157239.002023-07-039615Actual
312268.002024-09-0196612Actual
1489011.002023-06-029636Actual
2859015.002024-07-029618Actual
245905.002024-03-0196612Actual
104708.002023-01-319615Actual
1503312.002023-06-029617Actual
172862.002023-08-0296211Actual
277871.002024-06-0196212Actual
26808.002022-07-039665Actual
300385.002024-08-0196112Actual
1882510.002023-10-029665Actual
103916.002023-01-319664Actual
147788.002023-06-029665Actual
2476815.002024-04-019614Actual
276136.002024-06-0196311Actual
2075614.002023-12-039614Actual
2918314.002024-08-019663Actual
1657710.002023-08-029663Actual
277596.002024-06-0196112Actual
245314.002024-03-0196112Actual
182875.002023-09-0296111Actual
1144911.002023-03-029614Actual
3824922.002025-04-029613Actual
19729.002022-06-029617Actual
91672.002022-12-319673Actual
368066.002025-01-3196611Actual
98786.002022-12-319667Actual
320237.002024-10-019628Actual
3380412.002024-12-029664Actual
151544.002023-06-029628Actual
3875216.002025-04-029617Actual
185206.002023-09-0296612Actual
2722811.002024-06-019646Actual
389659.002025-04-0296111Actual
222605.002023-12-319628Actual
276405.002024-06-0196411Actual
366934.002025-01-3196211Actual
3860916.002025-04-029636Actual
229452.002024-01-319626Actual
9898.002022-05-029618Actual
148624.002023-06-029626Actual
278208.002024-06-0196612Actual
1675511.002023-08-029615Actual
107517.002023-01-319646Actual
209409.002023-12-039616Actual
351859.002024-12-319646Actual
1684711.002023-08-029616Actual
75016.002022-11-029666Actual
243863.002024-03-0196311Actual
162813.002023-07-0396311Actual
119223.002023-03-029656Actual
306066.002024-09-019626Actual
377568.002025-03-029668Actual
50533.002022-09-029626Actual
229996.002024-01-319646Actual
2397811.002024-03-019636Actual
249529.002024-04-019616Actual
210218.002023-12-039646Actual
133319.002023-04-029618Actual
39294.002022-08-029626Actual
306867.002024-09-019656Actual
84214.002022-12-039626Actual
2615811.002024-05-019666Actual
2412012.002024-03-019617Actual
183693.002023-09-0296411Actual
244401.002024-03-0196511Actual
321705.002024-10-0196311Actual
2939613.002024-08-019665Actual
313104.002024-09-0196213Actual
235605.002024-01-3196612Actual
357768.002024-12-3196612Actual
1807511.002023-09-029617Actual
15626.002022-06-029665Actual
3595121.002025-01-319613Actual
3267912.002024-11-019664Actual
41338.002022-08-029666Actual
958810.002022-12-319636Actual
154193.002023-06-0296112Actual
3282915.002024-11-019616Actual
472312.002022-09-029614Actual
137688.002023-05-029665Actual
3846213.002025-04-029615Actual
3849713.002025-04-029665Actual
198538.002023-11-029665Actual
391942.002025-04-0296212Actual
3768.002022-05-029615Actual
678713.002022-11-029613Actual
321434.002024-10-0196211Actual
80453.002022-12-039673Actual
1911410.002023-10-029667Actual
173133.002023-08-0296311Actual
73957.002022-11-029646Actual
697311.002022-11-029614Actual
267545.002024-05-0196213Actual
1964111.002023-11-029663Actual
205786.002023-11-0296612Actual
275006.002024-06-019668Actual
71727.002022-11-029665Actual
229189.002024-01-319616Actual
222934.002023-12-319668Actual
3840411.002025-04-029664Actual
58014.002022-10-029673Actual
102833.002023-01-319673Actual
215815.002023-12-0396612Actual
132527.002023-04-029667Actual
242405.002024-03-019628Actual
261258.002024-05-019656Actual
22204.002022-06-029668Actual
144163.002023-05-0296112Actual
393125.002025-04-0296213Actual
15009.002022-06-029615Actual
253055.002024-04-019668Actual
106553.002023-01-319626Actual
169287.002023-08-029646Actual
2699911.002024-06-019664Actual
266356.002024-05-0196112Actual
366077.002025-01-319668Actual
72994.002022-11-029626Actual
33364.002022-07-039668Actual
153626.002023-06-0296611Actual
100665.002022-12-319668Actual
159558.002023-07-039666Actual
3415017.002024-12-029617Actual
205203.002023-11-0296112Actual
288536.002024-07-0296611Actual
292406.002024-08-019673Actual
1604810.002023-07-039667Actual
2643410.002024-05-0196111Actual
177869.002023-09-029615Actual
174016.002023-08-0296611Actual
220228.002023-12-319646Actual
122018.002023-03-029618Actual
183151.002023-09-0296211Actual
317869.002024-10-019646Actual
227699.002024-01-319664Actual
55824.002022-09-029668Actual
10374.002022-05-029628Actual
199917.002023-11-029646Actual
2720215.002024-06-019636Actual
302164.002024-08-0196613Actual
245581.002024-03-0196212Actual
3645217.002025-01-319617Actual
187909.002023-10-029615Actual
1355211.002023-05-029663Actual
3323910.002024-11-0196111Actual
2315110.002024-01-319667Actual
163351.002023-07-0396511Actual
275863.002024-06-0196211Actual
202626.002023-11-029668Actual
82947.002022-12-039665Actual
194912.002023-10-0296112Actual
42128.002022-08-029617Actual
182296.002023-09-029668Actual
3539513.002024-12-319618Actual
50057.002022-09-029616Actual
194346.002023-10-0296611Actual
237102.002024-03-019673Actual
356241.002024-12-3196511Actual
322576.002024-10-0196611Actual
2515012.002024-04-019617Actual
117711.002022-06-029613Actual
44585.002022-08-029668Actual
63796.002022-10-029666Actual
386359.002025-04-029646Actual
200508.002023-11-029666Actual
4367.002022-05-029665Actual
287925.002024-07-0296411Actual
203752.002023-11-0296311Actual
346258.002024-12-0296612Actual
36657.002022-08-029664Actual
162541.002023-07-0396211Actual
3530216.002024-12-319617Actual
2199611.002023-12-319636Actual
124517.002023-04-029663Actual
380421.002025-03-0296212Actual
189894.002023-10-029656Actual
306609.002024-09-019646Actual
25436.002022-07-039664Actual
201438.002023-11-029667Actual
3176016.002024-10-019636Actual
153013.002023-06-0296311Actual
1787811.002023-09-029616Actual
311922.002024-09-0196212Actual
94919.002022-12-319616Actual
110759.002023-01-319618Actual
99579.002022-12-319618Actual
118756.002023-03-029646Actual
381604.002025-03-0296213Actual
144432.002023-05-0296212Actual
342718.002024-12-029628Actual
217302.002023-12-319673Actual
324664.002024-10-0196613Actual
133794.002023-04-029628Actual
192927.002023-10-0296111Actual
10964.002022-05-029668Actual
170808.002023-08-029667Actual
106078.002023-01-319616Actual
267272.002024-05-0196113Actual
258014.002024-05-019673Actual
3255913.002024-11-019663Actual
902911.002022-12-319613Actual
254183.002024-04-0196311Actual
314925.002024-10-019673Actual
242736.002024-03-019668Actual
3533713.002024-12-319667Actual
809312.002022-12-039614Actual
2586413.002024-05-019664Actual
149166.002023-06-029646Actual
280875.002024-07-029673Actual
3616215.002025-01-319615Actual
357155.002024-12-3196112Actual
117318.002023-03-029616Actual
2824213.002024-07-029665Actual
213485.002023-12-0396111Actual
105287.002023-01-319665Actual

Generated 2025-06-01 10:29:06.852 UTC