[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 512  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311646.002024-09-0396112Actual
63204.002022-10-049656Actual
77673.002022-11-049628Actual
77197.002022-11-049618Actual
3184511.002024-10-039666Actual
193201.002023-10-0496211Actual
144432.002023-05-0496212Actual
263747.002024-05-039668Actual
37447.002022-08-049615Actual
3648713.002025-02-029667Actual
84214.002022-12-059626Actual
290904.002024-07-0496613Actual
276136.002024-06-0396311Actual
192927.002023-10-0496111Actual
14216.002022-06-049664Actual
301007.002024-08-0396612Actual
3386214.002024-12-049615Actual
278208.002024-06-0396612Actual
1295610.002023-04-049636Actual
252715.002024-04-039628Actual
355975.002025-01-0296411Actual
371915.002025-03-049673Actual
239502.002024-03-039626Actual
115118.002023-03-049664Actual
2849717.002024-07-049617Actual
212905.002023-12-059668Actual
283264.002024-07-049626Actual
346824.002024-12-0496113Actual
1512611.002023-06-049618Actual
3323910.002024-11-0396111Actual
29036.002022-07-059646Actual
360424.002025-02-029673Actual
381604.002025-03-0496213Actual
390476.002025-04-0496411Actual
213763.002023-12-0596211Actual
199109.002023-11-049616Actual
2918314.002024-08-039663Actual
279046.002024-06-0396213Actual
1014511.002023-02-029613Actual
34778.002022-08-049663Actual
3364921.002024-12-049613Actual
287383.002024-07-0496211Actual
138543.002023-05-049626Actual
10964.002022-05-049668Actual
3824922.002025-04-049613Actual
192345.002023-10-049668Actual
21118.002022-06-049618Actual
174852.002023-08-0496212Actual
222934.002024-01-029668Actual
2595912.002024-05-039665Actual
389934.002025-04-0496211Actual
310725.002024-09-0396411Actual
3769414.002025-03-049618Actual
388736.002025-04-049628Actual
91672.002023-01-029673Actual
222605.002024-01-029628Actual
172585.002023-08-0496111Actual
294804.002024-08-039626Actual
65207.002022-10-049667Actual
320237.002024-10-039628Actual
3740414.002025-03-049616Actual
288191.002024-07-0496511Actual
2720215.002024-06-039636Actual
72994.002022-11-049626Actual
298922.002024-08-0396211Actual
1126313.002023-03-049613Actual
1563013.002023-07-059614Actual
143594.002023-05-0496611Actual
3504711.002025-01-029665Actual
343902.002024-12-0496211Actual
94127.002023-01-029665Actual
1972615.002023-11-049614Actual
3030914.002024-09-039663Actual
50057.002022-09-049616Actual
2500711.002024-04-039636Actual
76408.002022-11-049667Actual
88914.002022-12-059628Actual
214034.002023-12-0596311Actual
271746.002024-06-039626Actual
368066.002025-02-0296611Actual
161069.002023-07-059618Actual
120608.002023-03-049617Actual
23597.002022-07-059663Actual
100665.002023-01-029668Actual
3645217.002025-02-029617Actual
2509210.002024-04-039666Actual
3607019.002025-02-029614Actual
1857816.002023-10-049613Actual
3077715.002024-09-039617Actual
55215.002022-09-049628Actual
3483414.002025-01-029663Actual
200508.002023-11-049666Actual
1144911.002023-03-049614Actual
141504.002023-05-049628Actual
227699.002024-02-029664Actual
3610413.002025-02-029664Actual
1506810.002023-06-049667Actual
2631314.002024-05-039618Actual
323496.002024-10-0396612Actual
289116.002024-07-0496112Actual
139088.002023-05-049646Actual
5653.002022-05-049626Actual
207282.002023-12-059673Actual
1757416.002023-09-049613Actual
2926818.002024-08-039614Actual
1456611.002023-06-049663Actual
96355.002023-01-029646Actual
24373.002022-07-059673Actual
1675511.002023-08-049615Actual
3539513.002025-01-029618Actual
22204.002022-06-049668Actual
275006.002024-06-039668Actual
2476815.002024-04-039614Actual
3598513.002025-02-029663Actual
13132.002022-06-049673Actual
267272.002024-05-0396113Actual
370094.002025-02-0296213Actual
1453214.002023-06-049613Actual
222329.002024-01-029618Actual
16893.002022-06-049626Actual
378696.002025-03-0496311Actual
2084910.002023-12-059615Actual
2968612.002024-08-039667Actual
2621815.002024-05-039617Actual
187909.002023-10-049615Actual
50533.002022-09-049626Actual
329366.002024-11-039656Actual
89503.002022-12-059668Actual
287925.002024-07-0496411Actual
194912.002023-10-0496112Actual
2688015.002024-06-039663Actual
272546.002024-06-039656Actual
100055.002023-01-029628Actual
303665.002024-09-039673Actual
3395315.002024-12-049616Actual
156659.002023-07-059664Actual
1033111.002023-02-029614Actual
214571.002023-12-0596511Actual
1388210.002023-05-049636Actual
290576.002024-07-0496213Actual
254183.002024-04-0396311Actual
198538.002023-11-049665Actual
2728712.002024-06-039666Actual
356577.002025-01-0296611Actual
1355211.002023-05-049663Actual
2607317.002024-05-039636Actual
133319.002023-04-049618Actual
177869.002023-09-049615Actual
2264910.002024-02-029663Actual
182296.002023-09-049668Actual
1402710.002023-05-049617Actual
204024.002023-11-0496411Actual
75016.002022-11-049666Actual
2609911.002024-05-039646Actual
58014.002022-10-049673Actual
3176016.002024-10-039636Actual
3639411.002025-02-029666Actual
130037.002023-04-049646Actual
2959313.002024-08-039666Actual
2524311.002024-04-039618Actual
391087.002025-04-0496611Actual
2592414.002024-05-039615Actual
111844.002023-02-029668Actual
344712.002024-12-0496511Actual
87647.002022-12-059667Actual
210779.002023-12-059666Actual
184874.002023-09-0496112Actual
238319.002024-03-039615Actual
247402.002024-04-039673Actual
306609.002024-09-039646Actual
332674.002024-11-0396211Actual
902911.002023-01-029613Actual
32773.002022-07-059628Actual
179053.002023-09-049626Actual
229452.002024-02-029626Actual
32298.002022-07-059618Actual
321434.002024-10-0396211Actual
148359.002023-06-049616Actual
130505.002023-04-049656Actual
389659.002025-04-0496111Actual
3199514.002024-10-039618Actual
393455.002025-04-0496613Actual
141845.002023-05-049668Actual
341512.002022-08-049613Actual
3754413.002025-03-049666Actual
2377310.002024-03-039664Actual
369824.002025-02-0296113Actual
183693.002023-09-0496411Actual
225566.002024-01-0296612Actual
242129.002024-03-039618Actual
288536.002024-07-0496611Actual
177289.002023-09-049664Actual
30098.002022-07-059666Actual
3828413.002025-04-049663Actual
3731215.002025-03-049615Actual
154193.002023-06-0496112Actual
3409211.002024-12-049666Actual
23511.002022-05-049614Actual
3302717.002024-11-039617Actual
183151.002023-09-0496211Actual
137688.002023-05-049665Actual
2714713.002024-06-039616Actual
7084.002022-05-049656Actual
378966.002025-03-0496411Actual
275589.002024-06-0396111Actual
107517.002023-02-029646Actual
3491918.002025-01-029614Actual
205786.002023-11-0496612Actual
163694.002023-07-0596611Actual
344445.002024-12-0496411Actual
2643410.002024-05-0396111Actual
133794.002023-04-049628Actual
254453.002024-04-0396411Actual
2835416.002024-07-049636Actual
2957.002022-05-049664Actual
61774.002022-10-049626Actual
1587011.002023-07-059636Actual
340608.002024-12-049656Actual
131117.002023-04-049666Actual
3619711.002025-02-029665Actual
3193712.002024-10-039667Actual
1657710.002023-08-049663Actual
3748510.002025-03-049646Actual
253637.002024-04-0396111Actual
3846213.002025-04-049615Actual
105287.002023-02-029665Actual
3057913.002024-09-039616Actual
107049.002023-02-029636Actual
59888.002022-10-049615Actual
1907911.002023-10-049617Actual
1489011.002023-06-049636Actual
309328.002024-09-039668Actual
360311.002022-08-049614Actual
355705.002025-01-0296311Actual
3071911.002024-09-039666Actual
337415.002024-12-049673Actual
317324.002024-10-039626Actual
26808.002022-07-059665Actual
229189.002024-02-029616Actual
289737.002024-07-0496612Actual
393125.002025-04-0496213Actual
28072.002022-07-059626Actual
45977.002022-09-049663Actual
392853.002025-04-0496113Actual
15009.002022-06-049615Actual
81537.002022-12-059664Actual
27597.002022-07-059616Actual
54739.002022-09-049618Actual
366934.002025-02-0296211Actual
3389613.002024-12-049665Actual
134405.002023-04-049668Actual
3063415.002024-09-039636Actual
3152019.002024-10-039614Actual
1793312.002023-09-049636Actual
3311914.002024-11-039618Actual
320578.002024-10-039668Actual
3424313.002024-12-049618Actual
391942.002025-04-0496212Actual
379567.002025-03-0496611Actual
342718.002024-12-049628Actual
163084.002023-07-0596411Actual
324664.002024-10-0396613Actual
99579.002023-01-029618Actual
2175814.002024-01-029614Actual
102057.002023-02-029663Actual
2574213.002024-05-039663Actual
158967.002023-07-059646Actual
190219.002023-10-049666Actual
209409.002023-12-059616Actual
264895.002024-05-0396311Actual
3296913.002024-11-039666Actual
1363913.002023-05-049614Actual
2829915.002024-07-049616Actual
41338.002022-08-049666Actual
189094.002023-10-049626Actual
16418.002022-06-049616Actual
334758.002024-11-0396612Actual
173671.002023-08-0496511Actual
312832.002024-09-0396113Actual
358934.002025-01-0296613Actual
3869413.002025-04-049666Actual
289391.002024-07-0496212Actual
62737.002022-10-049646Actual
61297.002022-10-049616Actual
85176.002022-12-059646Actual
326166.002024-11-039673Actual
195182.002023-10-0496212Actual
215484.002023-12-0596112Actual
3190317.002024-10-039617Actual
1869814.002023-10-049614Actual
236539.002024-03-039663Actual
357155.002025-01-0296112Actual
981810.002023-01-029617Actual
92758.002023-01-029664Actual
220484.002024-01-029656Actual
248511.002022-07-059614Actual
3479922.002025-01-029613Actual
233295.002024-02-0296111Actual
1367310.002023-05-049664Actual
110759.002023-02-029618Actual
354578.002025-01-029668Actual
383414.002025-04-049673Actual
3709922.002025-03-049613Actual
2217410.002024-01-029667Actual
2315110.002024-02-029667Actual
335594.002024-11-0396213Actual
374315.002025-03-049626Actual
381333.002025-03-0496113Actual
3042913.002024-09-039664Actual
57237.002022-10-049663Actual
63796.002022-10-049666Actual
205203.002023-11-0496112Actual
52557.002022-09-049666Actual
1679010.002023-08-049665Actual
3595121.002025-02-029613Actual
187329.002023-10-049664Actual
74423.002022-11-049656Actual
248028.002024-04-039664Actual
210476.002023-12-059656Actual
2914820.002024-08-039613Actual
42128.002022-08-049617Actual
264624.002024-05-0396211Actual
2843911.002024-07-049666Actual
256214.002024-04-0396612Actual
2010811.002023-11-049617Actual
98786.002023-01-029667Actual
3273714.002024-11-039615Actual
183423.002023-09-0496311Actual
321158.002024-10-0396111Actual
267874.002024-05-0396613Actual
18936.002022-06-049666Actual
240628.002024-03-039666Actual
88437.002022-12-059618Actual
3533713.002025-01-029667Actual
355434.002025-01-0296211Actual
266356.002024-05-0396112Actual
117711.002022-06-049613Actual
151544.002023-06-049628Actual
734810.002022-11-049636Actual
169287.002023-08-049646Actual
3143514.002024-10-039663Actual
212565.002023-12-059628Actual
358604.002025-01-0296213Actual
139346.002023-05-049656Actual
351859.002025-01-029646Actual
3264419.002024-11-039614Actual
1554510.002023-07-059663Actual
20327.002022-06-049667Actual
2099512.002023-12-059636Actual
3884513.002025-04-049618Actual
260454.002024-05-039626Actual
261258.002024-05-039656Actual
3048714.002024-09-039615Actual
2392311.002024-03-039616Actual
2199611.002024-01-029636Actual
244401.002024-03-0396511Actual
122018.002023-03-049618Actual
3252421.002024-11-039613Actual
343046.002024-12-049668Actual
2075614.002023-12-059614Actual
106078.002023-02-029616Actual
255623.002024-04-0396112Actual
161686.002023-07-059668Actual
622610.002022-10-049636Actual
31507.002022-07-059667Actual
1964111.002023-11-049663Actual
152741.002023-06-0496211Actual
1465113.002023-06-049614Actual
697311.002022-11-049614Actual
18323.002022-06-049656Actual
82947.002022-12-059665Actual
46754.002022-09-049673Actual
136111.002022-06-049614Actual
3721918.002025-03-049614Actual
306066.002024-09-039626Actual
328564.002024-11-039626Actual
223793.002024-01-0296211Actual
335916.002024-11-0396613Actual
344176.002024-12-0496311Actual
186702.002023-10-049673Actual
96823.002023-01-029656Actual
122493.002023-03-049628Actual
111234.002023-02-029628Actual
2722811.002024-06-039646Actual
166979.002023-08-049664Actual
286187.002024-07-049628Actual
758010.002022-11-049617Actual
117318.002023-03-049616Actual
108577.002023-02-029666Actual
164844.002023-07-0596612Actual
356241.002025-01-0296511Actual
3725412.002025-03-049664Actual
3255913.002024-11-039663Actual
2705714.002024-06-039615Actual
72519.002022-11-049616Actual
1654215.002023-08-049613Actual
35553.002022-08-049673Actual
4712.002022-05-049613Actual
277016.002024-06-0396611Actual
1690212.002023-08-049636Actual
26228.002022-07-059615Actual
179854.002023-09-049656Actual
146232.002023-06-049673Actual
97397.002023-01-029666Actual
240048.002024-03-039646Actual
51029.002022-09-049636Actual
317869.002024-10-039646Actual
132527.002023-04-049667Actual
306867.002024-09-039656Actual
202626.002023-11-049668Actual
385816.002025-04-049626Actual
169879.002023-08-049666Actual
85645.002022-12-059656Actual
243592.002024-03-0396211Actual
276672.002024-06-0396511Actual
584912.002022-10-049614Actual
1787811.002023-09-049616Actual
193743.002023-10-0496411Actual
310182.002024-09-0396211Actual
227064.002024-02-029673Actual
332944.002024-11-0396311Actual
228619.002024-02-029665Actual
106553.002023-02-029626Actual
21594.002022-06-049628Actual
2814912.002024-07-049664Actual
114012.002023-03-049673Actual
2684520.002024-06-039613Actual
199917.002023-11-049646Actual
331818.002024-11-039668Actual
203207.002023-11-0496111Actual
163351.002023-07-0596511Actual
2965117.002024-08-039617Actual
15626.002022-06-049665Actual
168743.002023-08-049626Actual
38819.002022-08-049616Actual
189894.002023-10-049656Actual
12358.002022-06-049663Actual
1551016.002023-07-059613Actual
232374.002024-02-029628Actual
224064.002024-01-0296311Actual
103916.002023-02-029664Actual
2582919.002024-05-039614Actual
159226.002023-07-059656Actual
153284.002023-06-0496411Actual
380421.002025-03-0496212Actual
243863.002024-03-0396311Actual
232715.002024-02-029668Actual
2734517.002024-06-039617Actual
245905.002024-03-0396612Actual
230256.002024-02-029656Actual
78283.002022-11-049668Actual
245314.002024-03-0396112Actual
3368414.002024-12-049663Actual
159558.002023-07-059666Actual
312268.002024-09-0396612Actual
290303.002024-07-0496113Actual
184304.002023-09-0496611Actual
219419.002024-01-029616Actual
3052211.002024-09-039665Actual
921511.002023-01-029614Actual
295607.002024-08-039656Actual
2570720.002024-05-039613Actual
284068.002024-07-049656Actual
210218.002023-12-059646Actual
39788.002022-08-049636Actual
3087015.002024-09-039618Actual
230589.002024-02-029666Actual
333214.002024-11-0396411Actual
386359.002025-04-049646Actual
377228.002025-03-049628Actual
224666.002024-01-0296611Actual
3633511.002025-02-029646Actual
2167310.002024-01-029663Actual
3403410.002024-12-049646Actual
392288.002025-04-0496612Actual
2974413.002024-08-039618Actual
79678.002022-12-059663Actual
324063.002024-10-0396113Actual
339804.002024-12-049626Actual
248609.002024-04-039615Actual
301844.002024-08-0396213Actual
10374.002022-05-049628Actual
142446.002023-05-0496111Actual
2273413.002024-02-029614Actual
255055.002024-04-0396611Actual
2930311.002024-08-039664Actual
280875.002024-07-049673Actual
71727.002022-11-049665Actual
3760216.002025-03-049617Actual
157589.002023-07-059665Actual
183961.002023-09-0496511Actual
379231.002025-03-0496511Actual
4367.002022-05-049665Actual
90898.002023-01-029663Actual
3524412.002025-01-029666Actual
214914.002023-12-0596611Actual
1801710.002023-09-049666Actual
115908.002023-03-049615Actual
125294.002023-04-049673Actual

Generated 2025-06-03 07:34:37.914 UTC