[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366934.002025-01-3196211Actual
267272.002024-05-0196113Actual
263417.002024-05-019628Actual
2722811.002024-06-019646Actual
344176.002024-12-0296311Actual
2524311.002024-04-019618Actual
166344.002023-08-029673Actual
254453.002024-04-0196411Actual
224666.002023-12-3196611Actual
1873.002022-05-029673Actual
303665.002024-09-019673Actual
324335.002024-10-0196213Actual
79678.002022-12-039663Actual
378422.002025-03-0296211Actual
89503.002022-12-039668Actual
356577.002024-12-3196611Actual
181964.002023-09-029628Actual
368644.002025-01-3196112Actual
390741.002025-04-0296511Actual
3768.002022-05-029615Actual
23597.002022-07-039663Actual
40256.002022-08-029646Actual
2738013.002024-06-019667Actual
105287.002023-01-319665Actual
279046.002024-06-0196213Actual
302164.002024-08-0196613Actual
7677.002022-05-029666Actual
337415.002024-12-029673Actual
6149.002022-05-029636Actual
981810.002022-12-319617Actual
3501215.002024-12-319615Actual
92758.002022-12-319664Actual
266696.002024-05-0196612Actual
1654215.002023-08-029613Actual
3884513.002025-04-029618Actual
240306.002024-03-019656Actual
323496.002024-10-0196612Actual
2849717.002024-07-029617Actual
18323.002022-06-029656Actual
1604810.002023-07-039667Actual
2261415.002024-01-319613Actual
248959.002024-04-019665Actual
225566.002023-12-3196612Actual
3193712.002024-10-019667Actual
55824.002022-09-029668Actual
109968.002023-01-319667Actual
313104.002024-09-0196213Actual
136114.002023-05-029673Actual
212565.002023-12-039628Actual
1769413.002023-09-029614Actual
7084.002022-05-029656Actual
306609.002024-09-019646Actual
235605.002024-01-3196612Actual
219419.002023-12-319616Actual
351315.002024-12-319626Actual
3607019.002025-01-319614Actual
2743814.002024-06-019618Actual
3273714.002024-11-019615Actual
204292.002023-11-0296511Actual
289116.002024-07-0296112Actual
205786.002023-11-0296612Actual
362814.002025-01-319626Actual
367742.002025-01-3196511Actual
301844.002024-08-0196213Actual
278772.002024-06-0196113Actual
391942.002025-04-0296212Actual
63204.002022-10-029656Actual
13132.002022-06-029673Actual
65999.002022-10-029618Actual
2631314.002024-05-019618Actual
358604.002024-12-3196213Actual
148359.002023-06-029616Actual
385816.002025-04-029626Actual
1917211.002023-10-029618Actual
164264.002023-07-0396112Actual
301572.002024-08-0196113Actual
146859.002023-06-029664Actual
2720215.002024-06-019636Actual
260454.002024-05-019626Actual
2595912.002024-05-019665Actual
1355211.002023-05-029663Actual
2824213.002024-07-029665Actual
377228.002025-03-029628Actual
314925.002024-10-019673Actual
244134.002024-03-0196411Actual
2709011.002024-06-019665Actual
2122811.002023-12-039618Actual
100665.002022-12-319668Actual
386359.002025-04-029646Actual
169879.002023-08-029666Actual
10374.002022-05-029628Actual
2699911.002024-06-019664Actual
276405.002024-06-0196411Actual
283264.002024-07-029626Actual
2643410.002024-05-0196111Actual
166979.002023-08-029664Actual
3048714.002024-09-019615Actual
1964111.002023-11-029663Actual
139088.002023-05-029646Actual
344445.002024-12-0296411Actual
24373.002022-07-039673Actual
59096.002022-10-029664Actual
139346.002023-05-029656Actual
258014.002024-05-019673Actual
1506810.002023-06-029667Actual
66474.002022-10-029628Actual
358332.002024-12-3196113Actual
277016.002024-06-0196611Actual
173671.002023-08-0296511Actual
368921.002025-01-3196212Actual
3625415.002025-01-319616Actual
1581510.002023-07-039616Actual
2199611.002023-12-319636Actual
222934.002023-12-319668Actual
2397811.002024-03-019636Actual
70337.002022-11-029664Actual
248609.002024-04-019615Actual
391087.002025-04-0296611Actual
90898.002022-12-319663Actual
356241.002024-12-3196511Actual
355705.002024-12-3196311Actual
357768.002024-12-3196612Actual
127189.002023-04-029615Actual
321434.002024-10-0196211Actual
381916.002025-03-0296613Actual
2361816.002024-03-019613Actual
157239.002023-07-039615Actual
1907911.002023-10-029617Actual
215484.002023-12-0396112Actual
322242.002024-10-0196511Actual
133794.002023-04-029628Actual
2953410.002024-08-019646Actual
371915.002025-03-029673Actual
287109.002024-07-0296111Actual
2974413.002024-08-019618Actual
2079110.002023-12-039664Actual
111234.002023-01-319628Actual
220228.002023-12-319646Actual
1554510.002023-07-039663Actual
86237.002022-12-039666Actual
121227.002023-03-029667Actual
3846213.002025-04-029615Actual
290303.002024-07-0296113Actual
290576.002024-07-0296213Actual
95393.002022-12-319626Actual
2838010.002024-07-029646Actual
156659.002023-07-039664Actual
118756.002023-03-029646Actual
181689.002023-09-029618Actual
3164813.002024-10-019665Actual
346258.002024-12-0296612Actual
263747.002024-05-019668Actual
301007.002024-08-0196612Actual
288191.002024-07-0296511Actual
3364921.002024-12-029613Actual
91672.002022-12-319673Actual
239502.002024-03-019626Actual
149425.002023-06-029656Actual
107049.002023-01-319636Actual
19729.002022-06-029617Actual
342718.002024-12-029628Actual
242736.002024-03-019668Actual
249529.002024-04-019616Actual
285610.002022-07-039636Actual
3063415.002024-09-019636Actual
188829.002023-10-029616Actual
1489011.002023-06-029636Actual
3027422.002024-09-019613Actual
72994.002022-11-029626Actual
230256.002024-01-319656Actual
3395315.002024-12-029616Actual
192345.002023-10-029668Actual
142994.002023-05-0296311Actual
332674.002024-11-0196211Actual
2311610.002024-01-319617Actual
379567.002025-03-0296611Actual
96355.002022-12-319646Actual
214034.002023-12-0396311Actual
3140022.002024-10-019613Actual
321975.002024-10-0196411Actual
205472.002023-11-0296212Actual
378148.002025-03-0296111Actual
3042913.002024-09-019664Actual
2392311.002024-03-019616Actual
360424.002025-01-319673Actual
295607.002024-08-019656Actual
65207.002022-10-029667Actual
3199514.002024-10-019618Actual
317324.002024-10-019626Actual
15009.002022-06-029615Actual
346824.002024-12-0296113Actual
125294.002023-04-029673Actual
1474311.002023-06-029615Actual
186702.002023-10-029673Actual
1787811.002023-09-029616Actual
368066.002025-01-3196611Actual
55215.002022-09-029628Actual
74423.002022-11-029656Actual
51964.002022-09-029656Actual
195495.002023-10-0296612Actual
271746.002024-06-019626Actual
31507.002022-07-039667Actual
3745916.002025-03-029636Actual
26808.002022-07-039665Actual
69253.002022-11-029673Actual
203207.002023-11-0296111Actual
46754.002022-09-029673Actual
2684520.002024-06-019613Actual
17857.002022-06-029646Actual
2412012.002024-03-019617Actual
1713810.002023-08-029618Actual
380768.002025-03-0296612Actual
52557.002022-09-029666Actual
50057.002022-09-029616Actual
324664.002024-10-0196613Actual
391665.002025-04-0296112Actual
14216.002022-06-029664Actual
211708.002023-12-039667Actual
3264419.002024-11-019614Actual
29504.002022-07-039656Actual
3039419.002024-09-019614Actual
360311.002022-08-029614Actual
131908.002023-04-029617Actual
345912.002024-12-0296212Actual
80453.002022-12-039673Actual
566111.002022-10-029613Actual
94919.002022-12-319616Actual
3533713.002024-12-319667Actual
131117.002023-04-029666Actual
15626.002022-06-029665Actual
134405.002023-04-029668Actual
309328.002024-09-019668Actual
232715.002024-01-319668Actual
163351.002023-07-0396511Actual
790711.002022-12-039613Actual
2853211.002024-07-029667Actual
242405.002024-03-019628Actual
1551016.002023-07-039613Actual
161345.002023-07-039628Actual
84214.002022-12-039626Actual
183961.002023-09-0296511Actual
2574213.002024-05-019663Actual
137688.002023-05-029665Actual
82328.002022-12-039615Actual
380144.002025-03-0296112Actual
21118.002022-06-029618Actual
1182810.002023-03-029636Actual
1690212.002023-08-029636Actual
164844.002023-07-0396612Actual
3824922.002025-04-029613Actual
3769414.002025-03-029618Actual
352116.002024-12-319656Actual
389934.002025-04-0296211Actual
93548.002022-12-319615Actual
196984.002023-11-029673Actual
3409211.002024-12-029666Actual
335916.002024-11-0196613Actual
9087.002022-05-029667Actual
369824.002025-01-3196113Actual
149166.002023-06-029646Actual
12358.002022-06-029663Actual
3725412.002025-03-029664Actual
255055.002024-04-0196611Actual
232374.002024-01-319628Actual
3386214.002024-12-029615Actual
139679.002023-05-029666Actual
193201.002023-10-0296211Actual
212905.002023-12-039668Actual
3530216.002024-12-319617Actual
287925.002024-07-0296411Actual
288536.002024-07-0296611Actual
2965117.002024-08-019617Actual
2918314.002024-08-019663Actual
389078.002025-04-029668Actual
393455.002025-04-0296613Actual
119223.002023-03-029656Actual
3161315.002024-10-019615Actual
186139.002023-10-029663Actual
142446.002023-05-0296111Actual
3849713.002025-04-029665Actual
240048.002024-03-019646Actual
234381.002024-01-3196511Actual
111844.002023-01-319668Actual
217302.002023-12-319673Actual
120608.002023-03-029617Actual
5178.002022-05-029616Actual
393125.002025-04-0296213Actual
3418511.002024-12-029667Actual
104708.002023-01-319615Actual
3400817.002024-12-029636Actual
275589.002024-06-0196111Actual
3479922.002024-12-319613Actual
4367.002022-05-029665Actual
68478.002022-11-029663Actual
388736.002025-04-029628Actual
3828413.002025-04-029663Actual
227064.002024-01-319673Actual
3368414.002024-12-029663Actual
2113510.002023-12-039617Actual
2803014.002024-07-029663Actual
116528.002023-03-029665Actual
3282915.002024-11-019616Actual
310456.002024-09-0196311Actual
214304.002023-12-0396411Actual
321705.002024-10-0196311Actual
1996511.002023-11-029636Actual
22204.002022-06-029668Actual
85176.002022-12-039646Actual
195182.002023-10-0296212Actual
21594.002022-06-029628Actual
128598.002023-04-029616Actual
331818.002024-11-019668Actual
1587011.002023-07-039636Actual
2714713.002024-06-019616Actual
3255913.002024-11-019663Actual
734810.002022-11-029636Actual
1257711.002023-04-029614Actual
3491918.002024-12-319614Actual
42128.002022-08-029617Actual
61297.002022-10-029616Actual
369256.002025-01-3196612Actual
37447.002022-08-029615Actual
294804.002024-08-019626Actual
1295610.002023-04-029636Actual
183693.002023-09-0296411Actual
247402.002024-04-019673Actual
2063615.002023-12-039613Actual
82947.002022-12-039665Actual
204634.002023-11-0296611Actual
390476.002025-04-0296411Actual
141845.002023-05-029668Actual
102057.002023-01-319663Actual
287655.002024-07-0296311Actual
76408.002022-11-029667Actual
3754413.002025-03-029666Actual
584912.002022-10-029614Actual
253911.002024-04-0196211Actual
3734713.002025-03-029665Actual
140629.002023-05-029667Actual
130505.002023-04-029656Actual
3878711.002025-04-029667Actual
472312.002022-09-029614Actual
3740414.002025-03-029616Actual
2688015.002024-06-019663Actual
181108.002023-09-029667Actual
1704512.002023-08-029617Actual
261258.002024-05-019656Actual
1782110.002023-09-029665Actual
107517.002023-01-319646Actual
44585.002022-08-029668Actual
182296.002023-09-029668Actual
229189.002024-01-319616Actual
284068.002024-07-029656Actual
16418.002022-06-029616Actual
245905.002024-03-0196612Actual
3760216.002025-03-029617Actual
250336.002024-04-019646Actual
194012.002023-10-0296511Actual
171664.002023-08-029628Actual
3619711.002025-01-319665Actual
2185011.002023-12-319615Actual
243315.002024-03-0196111Actual
214571.002023-12-0396511Actual
254722.002024-04-0196511Actual
168743.002023-08-029626Actual
97397.002022-12-319666Actual
306066.002024-09-019626Actual
299465.002024-08-0196411Actual
29036.002022-07-039646Actual
114012.002023-03-029673Actual
269375.002024-06-019673Actual
248028.002024-04-019664Actual
3277213.002024-11-019665Actual
344712.002024-12-0296511Actual
343046.002024-12-029668Actual
190219.002023-10-029666Actual
2926818.002024-08-019614Actual
153626.002023-06-0296611Actual
3323910.002024-11-0196111Actual
328564.002024-11-019626Actual
355975.002024-12-3196411Actual
275006.002024-06-019668Actual
2377310.002024-03-019664Actual
203482.002023-11-0296211Actual
264895.002024-05-0196311Actual
136111.002022-06-029614Actual
265165.002024-05-0196411Actual
233844.002024-01-3196311Actual
3524412.002024-12-319666Actual
347094.002024-12-0296213Actual
3633511.002025-01-319646Actual
2914820.002024-08-019613Actual
2297312.002024-01-319636Actual
381604.002025-03-0296213Actual
38819.002022-08-029616Actual
1757416.002023-09-029613Actual
329366.002024-11-019656Actual
3170514.002024-10-019616Actual
3288416.002024-11-019636Actual
345058.002024-12-0296611Actual
3595121.002025-01-319613Actual
341512.002022-08-029613Actual
61774.002022-10-029626Actual
227699.002024-01-319664Actual
117711.002022-06-029613Actual
51495.002022-09-029646Actual
622610.002022-10-029636Actual
1679010.002023-08-029665Actual
355159.002024-12-3196111Actual
63796.002022-10-029666Actual
1657710.002023-08-029663Actual
1760911.002023-09-029663Actual
317869.002024-10-019646Actual
169287.002023-08-029646Actual
1869814.002023-10-029614Actual
3869413.002025-04-029666Actual
1563013.002023-07-039614Actual
187329.002023-10-029664Actual
2570720.002024-05-019613Actual
18936.002022-06-029666Actual
1238911.002023-04-029613Actual
3311914.002024-11-019618Actual
85645.002022-12-039656Actual
453711.002022-09-029613Actual
17389.002022-06-029636Actual
3763612.002025-03-029667Actual
222605.002023-12-319628Actual
3296913.002024-11-019666Actual
224064.002023-12-3196311Actual
162541.002023-07-0396211Actual
367474.002025-01-3196411Actual
345635.002024-12-0296112Actual
3190317.002024-10-019617Actual
253637.002024-04-0196111Actual
2582919.002024-05-019614Actual
334134.002024-11-0196112Actual
2843911.002024-07-029666Actual
54739.002022-09-029618Actual
51029.002022-09-029636Actual
3654514.002025-01-319618Actual
292406.002024-08-019673Actual
245581.002024-03-0196212Actual
809312.002022-12-039614Actual
39788.002022-08-029636Actual
2088310.002023-12-039665Actual
189636.002023-10-029646Actual
25436.002022-07-039664Actual
3875216.002025-04-029617Actual
159558.002023-07-039666Actual
223793.002023-12-3196211Actual
234716.002024-01-3196611Actual
213763.002023-12-0396211Actual
113238.002023-03-029663Actual
310182.002024-09-0196211Actual
36657.002022-08-029664Actual
241549.002024-03-019667Actual
5653.002022-05-029626Actual
3666510.002025-01-3196111Actual
3267912.002024-11-019664Actual
2945313.002024-08-019616Actual
375118.002025-03-029656Actual
3630917.002025-01-319636Actual
2282711.002024-01-319615Actual
3152019.002024-10-019614Actual
286527.002024-07-029668Actual
392288.002025-04-0296612Actual
47858.002022-09-029664Actual
115118.002023-03-029664Actual
1981811.002023-11-029615Actual
1367310.002023-05-029664Actual
141504.002023-05-029628Actual
3155511.002024-10-019664Actual
164532.002023-07-0396212Actual
289391.002024-07-0296212Actual
354237.002024-12-319628Actual
2859015.002024-07-029618Actual
45977.002022-09-029663Actual
122018.002023-03-029618Actual
381333.002025-03-0296113Actual
87028.002022-12-039617Actual
2010811.002023-11-029617Actual
3731215.002025-03-029615Actual
110759.002023-01-319618Actual
162813.002023-07-0396311Actual
335594.002024-11-0196213Actual
202626.002023-11-029668Actual
198538.002023-11-029665Actual
127806.002023-04-029665Actual
322576.002024-10-0196611Actual
1078.002022-05-029663Actual
228619.002024-01-319665Actual
331477.002024-11-019628Actual
1512611.002023-06-029618Actual
348916.002024-12-319673Actual
2696518.002024-06-019614Actual
3302717.002024-11-019617Actual
27597.002022-07-039616Actual
3639411.002025-01-319666Actual
157589.002023-07-039665Actual
3645217.002025-01-319617Actual
210476.002023-12-039656Actual

Generated 2025-06-01 12:50:58.414 UTC