[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 1000   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310456.002024-09-0196311Actual
2264910.002024-01-319663Actual
133319.002023-04-029618Actual
63796.002022-10-029666Actual
173671.002023-08-0296511Actual
156659.002023-07-039664Actual
187329.002023-10-029664Actual
7677.002022-05-029666Actual
227064.002024-01-319673Actual
263747.002024-05-019668Actual
251859.002024-04-019667Actual
200508.002023-11-029666Actual
453711.002022-09-029613Actual
99579.002022-12-319618Actual
2113510.002023-12-039617Actual
148624.002023-06-029626Actual
301572.002024-08-0196113Actual
50533.002022-09-029626Actual
2722811.002024-06-019646Actual
237102.002024-03-019673Actual
182875.002023-09-0296111Actual
266696.002024-05-0196612Actual
100665.002022-12-319668Actual
371915.002025-03-029673Actual
2586413.002024-05-019664Actual
53348.002022-09-029617Actual
179596.002023-09-029646Actual
2621815.002024-05-019617Actual
366077.002025-01-319668Actual
162267.002023-07-0396111Actual
46754.002022-09-029673Actual
218848.002023-12-319665Actual
324063.002024-10-0196113Actual
310182.002024-09-0196211Actual
3081212.002024-09-019667Actual
3491918.002024-12-319614Actual
309909.002024-09-0196111Actual
202626.002023-11-029668Actual
43517.002022-08-029618Actual
138543.002023-05-029626Actual
378966.002025-03-0296411Actual
2595912.002024-05-019665Actual
67084.002022-10-029668Actual
3824922.002025-04-029613Actual
162813.002023-07-0396311Actual
1587011.002023-07-039636Actual
1782110.002023-09-029665Actual
367474.002025-01-3196411Actual
2824213.002024-07-029665Actual
141845.002023-05-029668Actual
214034.002023-12-0396311Actual
253637.002024-04-0196111Actual
2592414.002024-05-019615Actual
81537.002022-12-039664Actual
59096.002022-10-029664Actual
139088.002023-05-029646Actual
52557.002022-09-029666Actual
162541.002023-07-0396211Actual
214571.002023-12-0396511Actual
96355.002022-12-319646Actual
184874.002023-09-0296112Actual
390204.002025-04-0296311Actual
1465113.002023-06-029614Actual
170808.002023-08-029667Actual
1238911.002023-04-029613Actual
239502.002024-03-019626Actual
125294.002023-04-029673Actual
66474.002022-10-029628Actual
206719.002023-12-039663Actual
16418.002022-06-029616Actual
248609.002024-04-019615Actual
171664.002023-08-029628Actual
2582919.002024-05-019614Actual
3418511.002024-12-029667Actual
194346.002023-10-0296611Actual
24373.002022-07-039673Actual
286187.002024-07-029628Actual
203207.002023-11-0296111Actual
351859.002024-12-319646Actual
2163914.002023-12-319613Actual
3155511.002024-10-019664Actual
308986.002024-09-019628Actual
192006.002023-10-029628Actual
3725412.002025-03-029664Actual
146859.002023-06-029664Actual
209673.002023-12-039626Actual
187909.002023-10-029615Actual
3625415.002025-01-319616Actual
203482.002023-11-0296211Actual
95393.002022-12-319626Actual
344445.002024-12-0296411Actual
3400817.002024-12-029636Actual
152741.002023-06-0296211Actual
1654215.002023-08-029613Actual
2959313.002024-08-019666Actual
3610413.002025-01-319664Actual
285610.002022-07-039636Actual
51029.002022-09-029636Actual
326166.002024-11-019673Actual
161345.002023-07-039628Actual
297727.002024-08-019628Actual
2939613.002024-08-019665Actual
242129.002024-03-019618Actual
3878711.002025-04-029667Actual
2936113.002024-08-019615Actual
169545.002023-08-029656Actual
3607019.002025-01-319614Actual
264895.002024-05-0196311Actual
102833.002023-01-319673Actual
2643410.002024-05-0196111Actual
3639411.002025-01-319666Actual
204634.002023-11-0296611Actual
90898.002022-12-319663Actual
2918314.002024-08-019663Actual
4367.002022-05-029665Actual
234716.002024-01-3196611Actual
82947.002022-12-039665Actual
71727.002022-11-029665Actual
1126313.002023-03-029613Actual
2853211.002024-07-029667Actual
292406.002024-08-019673Actual
222605.002023-12-319628Actual
2217410.002023-12-319667Actual
1373311.002023-05-029615Actual
2282711.002024-01-319615Actual
3161315.002024-10-019615Actual
271746.002024-06-019626Actual
334134.002024-11-0196112Actual
129073.002023-04-029626Actual
1801710.002023-09-029666Actual
85176.002022-12-039646Actual
204024.002023-11-0296411Actual
2705714.002024-06-019615Actual
1563013.002023-07-039614Actual
189094.002023-10-029626Actual
2607317.002024-05-019636Actual
390476.002025-04-0296411Actual
3264419.002024-11-019614Actual
2803014.002024-07-029663Actual
220484.002023-12-319656Actual
2175814.002023-12-319614Actual
3709922.002025-03-029613Actual
3273714.002024-11-019615Actual
306066.002024-09-019626Actual
352116.002024-12-319656Actual
323496.002024-10-0196612Actual
229452.002024-01-319626Actual
288191.002024-07-0296511Actual
265776.002024-05-0196611Actual
2953410.002024-08-019646Actual
43995.002022-08-029628Actual
314925.002024-10-019673Actual
378148.002025-03-0296111Actual
2688015.002024-06-019663Actual
287655.002024-07-0296311Actual
23597.002022-07-039663Actual
360424.002025-01-319673Actual
3306113.002024-11-019667Actual
343902.002024-12-0296211Actual
2213911.002023-12-319617Actual
3515915.002024-12-319636Actual
356577.002024-12-3196611Actual
242405.002024-03-019628Actual
244746.002024-03-0196611Actual
137688.002023-05-029665Actual
287109.002024-07-0296111Actual
30098.002022-07-039666Actual
328564.002024-11-019626Actual
122493.002023-03-029628Actual
149758.002023-06-029666Actual
584912.002022-10-029614Actual
68478.002022-11-029663Actual
299196.002024-08-0196311Actual
110759.002023-01-319618Actual
142721.002023-05-0296211Actual
168743.002023-08-029626Actual
2088310.002023-12-039665Actual
2601813.002024-05-019616Actual
217928.002023-12-319664Actual
183151.002023-09-0296211Actual
1604810.002023-07-039667Actual
3039419.002024-09-019614Actual
320578.002024-10-019668Actual
153626.002023-06-0296611Actual
224666.002023-12-3196611Actual
3849713.002025-04-029665Actual
57237.002022-10-029663Actual
63204.002022-10-029656Actual
92758.002022-12-319664Actual
645810.002022-10-029617Actual
289391.002024-07-0296212Actual
3409211.002024-12-029666Actual
3436210.002024-12-0296111Actual
143594.002023-05-0296611Actual
362814.002025-01-319626Actual
74423.002022-11-029656Actual
346258.002024-12-0296612Actual
39294.002022-08-029626Actual
1873.002022-05-029673Actual
203752.002023-11-0296311Actual
131908.002023-04-029617Actual
212905.002023-12-039668Actual
224334.002023-12-3196411Actual
229189.002024-01-319616Actual
207282.002023-12-039673Actual
243592.002024-03-0196211Actual
276405.002024-06-0196411Actual
1295610.002023-04-029636Actual
98786.002022-12-319667Actual
3190317.002024-10-019617Actual
391665.002025-04-0296112Actual
342718.002024-12-029628Actual
368066.002025-01-3196611Actual
260454.002024-05-019626Actual
104708.002023-01-319615Actual
5178.002022-05-029616Actual
1367310.002023-05-029664Actual
86237.002022-12-039666Actual
2084910.002023-12-039615Actual
3648713.002025-01-319667Actual
223793.002023-12-3196211Actual
3745916.002025-03-029636Actual
2315110.002024-01-319667Actual
2570720.002024-05-019613Actual
1675511.002023-08-029615Actual
230589.002024-01-319666Actual
902911.002022-12-319613Actual
253055.002024-04-019668Actual
1666215.002023-08-029614Actual
269375.002024-06-019673Actual
357432.002024-12-3196212Actual
3176016.002024-10-019636Actual
222934.002023-12-319668Actual
234114.002024-01-3196411Actual
209409.002023-12-039616Actual
174852.002023-08-0296212Actual
3846213.002025-04-029615Actual
62737.002022-10-029646Actual
3389613.002024-12-029665Actual
392853.002025-04-0296113Actual
232099.002024-01-319618Actual
1684711.002023-08-029616Actual
2738013.002024-06-019667Actual
188829.002023-10-029616Actual
249792.002024-04-019626Actual
1257711.002023-04-029614Actual
3027422.002024-09-019613Actual
3884513.002025-04-029618Actual
1996511.002023-11-029636Actual
335323.002024-11-0196113Actual
381333.002025-03-0296113Actual
116528.002023-03-029665Actual
61297.002022-10-029616Actual
119817.002023-03-029666Actual
2574213.002024-05-019663Actual
391942.002025-04-0296212Actual
320237.002024-10-019628Actual
300385.002024-08-0196112Actual
324335.002024-10-0196213Actual
173133.002023-08-0296311Actual
118756.002023-03-029646Actual
72519.002022-11-029616Actual
1657710.002023-08-029663Actual
133794.002023-04-029628Actual
381604.002025-03-0296213Actual
329366.002024-11-019656Actual
324664.002024-10-0196613Actual
3424313.002024-12-029618Actual
192345.002023-10-029668Actual
220819.002023-12-319666Actual
248028.002024-04-019664Actual
161069.002023-07-039618Actual
3296913.002024-11-019666Actual
105287.002023-01-319665Actual
126398.002023-04-029664Actual
3666510.002025-01-3196111Actual
107984.002023-01-319656Actual
355434.002024-12-3196211Actual
313424.002024-09-0196613Actual
1679010.002023-08-029665Actual
340608.002024-12-029656Actual
2843911.002024-07-029666Actual
2515012.002024-04-019617Actual
7084.002022-05-029656Actual
9087.002022-05-029667Actual
248511.002022-07-039614Actual
234381.002024-01-3196511Actual
391087.002025-04-0296611Actual
1512611.002023-06-029618Actual
272546.002024-06-019656Actual
29036.002022-07-039646Actual
622610.002022-10-029636Actual
1014511.002023-01-319613Actual
298067.002024-08-019668Actual
106078.002023-01-319616Actual
93548.002022-12-319615Actual
2696518.002024-06-019614Actual
232715.002024-01-319668Actual
38028.002022-08-029665Actual
144746.002023-05-0296612Actual
181964.002023-09-029628Actual
240306.002024-03-019656Actual
278772.002024-06-0196113Actual
9898.002022-05-029618Actual
2814912.002024-07-029664Actual
233844.002024-01-3196311Actual
345635.002024-12-0296112Actual
264624.002024-05-0196211Actual
183693.002023-09-0296411Actual
199374.002023-11-029626Actual
678713.002022-11-029613Actual
194012.002023-10-0296511Actual
323155.002024-10-0196112Actual
386359.002025-04-029646Actual
109968.002023-01-319667Actual
393125.002025-04-0296213Actual
139346.002023-05-029656Actual
127806.002023-04-029665Actual
365736.002025-01-319628Actual
1382710.002023-05-029616Actual
377568.002025-03-029668Actual
1757416.002023-09-029613Actual
277871.002024-06-0196212Actual
335916.002024-11-0196613Actual
54739.002022-09-029618Actual
193201.002023-10-0296211Actual
196984.002023-11-029673Actual
77673.002022-11-029628Actual
290576.002024-07-0296213Actual
3616215.002025-01-319615Actual
3255913.002024-11-019663Actual
333214.002024-11-0196411Actual
200174.002023-11-029656Actual
378696.002025-03-0296311Actual
2835416.002024-07-029636Actual
3539513.002024-12-319618Actual
2377310.002024-03-019664Actual
235605.002024-01-3196612Actual
123104.002023-03-029668Actual
1144911.002023-03-029614Actual
113238.002023-03-029663Actual
157239.002023-07-039615Actual
347094.002024-12-0296213Actual
29504.002022-07-039656Actual
252715.002024-04-019628Actual
335594.002024-11-0196213Actual
179854.002023-09-029656Actual
240628.002024-03-019666Actual
111234.002023-01-319628Actual
3057913.002024-09-019616Actual
379567.002025-03-0296611Actual
136114.002023-05-029673Actual
72994.002022-11-029626Actual
61774.002022-10-029626Actual
175166.002023-08-0296612Actual
32298.002022-07-039618Actual
1760911.002023-09-029663Actual
45977.002022-09-029663Actual
2699911.002024-06-019664Actual
115118.002023-03-029664Actual
2392311.002024-03-019616Actual
380144.002025-03-0296112Actual
117318.002023-03-029616Actual
3170514.002024-10-019616Actual
3530216.002024-12-319617Actual
2838010.002024-07-029646Actual
21118.002022-06-029618Actual
94919.002022-12-319616Actual
202296.002023-11-029628Actual
276672.002024-06-0196511Actual
189894.002023-10-029656Actual
148359.002023-06-029616Actual
238319.002024-03-019615Actual
2714713.002024-06-019616Actual
279046.002024-06-0196213Actual
758010.002022-11-029617Actual
149166.002023-06-029646Actual
388736.002025-04-029628Actual
88437.002022-12-039618Actual
163351.002023-07-0396511Actual
1907911.002023-10-029617Actual
3364921.002024-12-029613Actual
91672.002022-12-319673Actual
3769414.002025-03-029618Actual
1960715.002023-11-029613Actual
12358.002022-06-029663Actual
211708.002023-12-039667Actual
48648.002022-09-029615Actual
2075614.002023-12-039614Actual
255623.002024-04-0196112Actual
4712.002022-05-029613Actual
3063415.002024-09-019636Actual
214304.002023-12-0396411Actual
317869.002024-10-019646Actual
389934.002025-04-0296211Actual
312832.002024-09-0196113Actual
31507.002022-07-039667Actual
472312.002022-09-029614Actual
346824.002024-12-0296113Actual
65999.002022-10-029618Actual
85645.002022-12-039656Actual
981810.002022-12-319617Actual
1182810.002023-03-029636Actual
2965117.002024-08-019617Actual
59888.002022-10-029615Actual
3760216.002025-03-029617Actual
1857816.002023-10-029613Actual
177869.002023-09-029615Actual
1551016.002023-07-039613Actual
119223.002023-03-029656Actual
1554510.002023-07-039663Actual
78283.002022-11-029668Actual
71127.002022-11-029615Actual
958810.002022-12-319636Actual
1456611.002023-06-029663Actual
358332.002024-12-3196113Actual
153013.002023-06-0296311Actual
25436.002022-07-039664Actual
334758.002024-11-0196612Actual
3748510.002025-03-029646Actual
389078.002025-04-029668Actual
127189.002023-04-029615Actual
140629.002023-05-029667Actual
266356.002024-05-0196112Actual
3164813.002024-10-019665Actual
172005.002023-08-029668Actual
219683.002023-12-319626Actual
151885.002023-06-029668Actual
249529.002024-04-019616Actual
734810.002022-11-029636Actual
40256.002022-08-029646Actual
144163.002023-05-0296112Actual
69253.002022-11-029673Actual
3376918.002024-12-029614Actual
2476815.002024-04-019614Actual
1351715.002023-05-029613Actual
42727.002022-08-029667Actual
2820713.002024-07-029615Actual
317324.002024-10-019626Actual
258014.002024-05-019673Actual
363618.002025-01-319656Actual
3311914.002024-11-019618Actual
2625312.002024-05-019667Actual
3368414.002024-12-029663Actual
3860916.002025-04-029636Actual
286527.002024-07-029668Actual
318128.002024-10-019656Actual
375118.002025-03-029656Actual
697311.002022-11-029614Actual
355975.002024-12-3196411Actual
1713810.002023-08-029618Actual
298649.002024-08-0196111Actual
360311.002022-08-029614Actual
277016.002024-06-0196611Actual
19729.002022-06-029617Actual
2734517.002024-06-019617Actual
1489011.002023-06-029636Actual
158967.002023-07-039646Actual
173404.002023-08-0296411Actual
288536.002024-07-0296611Actual
2464815.002024-04-019613Actual
3030914.002024-09-019663Actual
369824.002025-01-3196113Actual
181689.002023-09-029618Actual
337415.002024-12-029673Actual
3875216.002025-04-029617Actual
8489.002022-05-029617Actual
344176.002024-12-0296311Actual
3713415.002025-03-029663Actual
2930311.002024-08-019664Actual
55824.002022-09-029668Actual
2684520.002024-06-019613Actual
3836919.002025-04-029614Actual
134405.002023-04-029668Actual
132527.002023-04-029667Actual
76408.002022-11-029667Actual
255055.002024-04-0196611Actual
3483414.002024-12-319663Actual
1807511.002023-09-029617Actual
2615811.002024-05-019666Actual
2829915.002024-07-029616Actual
34778.002022-08-029663Actual
2914820.002024-08-019613Actual
332944.002024-11-0196311Actual
153284.002023-06-0296411Actual
383414.002025-04-029673Actual
2468310.002024-04-019663Actual
333557.002024-11-0196611Actual
254453.002024-04-0196411Actual
1869814.002023-10-029614Actual
2609911.002024-05-019646Actual
55215.002022-09-029628Actual
212565.002023-12-039628Actual
220228.002023-12-319646Actual
156023.002023-07-039673Actual

Generated 2025-06-01 12:33:19.493 UTC