[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 500  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265165.002024-05-0396411Actual
288536.002024-07-0496611Actual
119817.002023-03-049666Actual
389934.002025-04-0496211Actual
2945313.002024-08-039616Actual
318128.002024-10-039656Actual
345058.002024-12-0496611Actual
248609.002024-04-039615Actual
2799522.002024-07-049613Actual
3311914.002024-11-039618Actual
1654215.002023-08-049613Actual
275006.002024-06-039668Actual
102833.002023-02-029673Actual
72994.002022-11-049626Actual
2607317.002024-05-039636Actual
300385.002024-08-0396112Actual
274668.002024-06-039628Actual
25436.002022-07-059664Actual
1144911.002023-03-049614Actual
3763612.002025-03-049667Actual
143263.002023-05-0496411Actual
63796.002022-10-049666Actual
3491918.002025-01-029614Actual
148359.002023-06-049616Actual
133319.002023-04-049618Actual
122018.002023-03-049618Actual
369824.002025-02-0296113Actual
210779.002023-12-059666Actual
2261415.002024-02-029613Actual
17857.002022-06-049646Actual
292406.002024-08-039673Actual
3418511.002024-12-049667Actual
151544.002023-06-049628Actual
2185011.002024-01-029615Actual
198538.002023-11-049665Actual
65207.002022-10-049667Actual
1506810.002023-06-049667Actual
122493.002023-03-049628Actual
207282.002023-12-059673Actual
141504.002023-05-049628Actual
137688.002023-05-049665Actual
2835416.002024-07-049636Actual
290303.002024-07-0496113Actual
3855414.002025-04-049616Actual
182875.002023-09-0496111Actual
205786.002023-11-0496612Actual
223793.002024-01-0296211Actual
266696.002024-05-0396612Actual
344176.002024-12-0496311Actual
2709011.002024-06-039665Actual
162267.002023-07-0596111Actual
2063615.002023-12-059613Actual
40256.002022-08-049646Actual
31507.002022-07-059667Actual
321705.002024-10-0396311Actual
306066.002024-09-039626Actual
3368414.002024-12-049663Actual
3323910.002024-11-0396111Actual
381916.002025-03-0496613Actual
16418.002022-06-049616Actual
1465113.002023-06-049614Actual
2843911.002024-07-049666Actual
266356.002024-05-0396112Actual
393125.002025-04-0496213Actual
2582919.002024-05-039614Actual
332944.002024-11-0396311Actual
50533.002022-09-049626Actual
68478.002022-11-049663Actual
2936113.002024-08-039615Actual
223516.002024-01-0296111Actual
3884513.002025-04-049618Actual
250336.002024-04-039646Actual
2010811.002023-11-049617Actual
179854.002023-09-049656Actual
324664.002024-10-0396613Actual
181689.002023-09-049618Actual
1014511.002023-02-029613Actual
23597.002022-07-059663Actual
311646.002024-09-0396112Actual
322242.002024-10-0396511Actual
249529.002024-04-039616Actual
391665.002025-04-0496112Actual
59096.002022-10-049664Actual
96823.002023-01-029656Actual
213485.002023-12-0596111Actual
172585.002023-08-0496111Actual
55215.002022-09-049628Actual
125294.002023-04-049673Actual
244746.002024-03-0396611Actual
2468310.002024-04-039663Actual
2377310.002024-03-039664Actual
1793312.002023-09-049636Actual
334134.002024-11-0396112Actual
98786.002023-01-029667Actual
2714713.002024-06-039616Actual
192927.002023-10-0496111Actual
277596.002024-06-0396112Actual
3740414.002025-03-049616Actual
81537.002022-12-059664Actual
110759.002023-02-029618Actual
2079110.002023-12-059664Actual
152467.002023-06-0496111Actual
189894.002023-10-049656Actual
39294.002022-08-049626Actual
278772.002024-06-0396113Actual
1489011.002023-06-049636Actual
173404.002023-08-0496411Actual
115118.002023-03-049664Actual
378148.002025-03-0496111Actual
240048.002024-03-039646Actual
3264419.002024-11-039614Actual
320237.002024-10-039628Actual
166979.002023-08-049664Actual
59888.002022-10-049615Actual
177289.002023-09-049664Actual
12358.002022-06-049663Actual
234381.002024-02-0296511Actual
107049.002023-02-029636Actual
269375.002024-06-039673Actual
277016.002024-06-0396611Actual
89503.002022-12-059668Actual
958810.002023-01-029636Actual
2643410.002024-05-0396111Actual
92758.002023-01-029664Actual
1456611.002023-06-049663Actual
85645.002022-12-059656Actual
9087.002022-05-049667Actual
200174.002023-11-049656Actual
3734713.002025-03-049665Actual
26228.002022-07-059615Actual
2820713.002024-07-049615Actual
981810.002023-01-029617Actual
232374.002024-02-029628Actual
51964.002022-09-049656Actual
3849713.002025-04-049665Actual
80453.002022-12-059673Actual
3645217.002025-02-029617Actual
41338.002022-08-049666Actual
184304.002023-09-0496611Actual
78283.002022-11-049668Actual
220228.002024-01-029646Actual
2282711.002024-02-029615Actual
228619.002024-02-029665Actual
264624.002024-05-0396211Actual
1869814.002023-10-049614Actual
267874.002024-05-0396613Actual
645810.002022-10-049617Actual
314925.002024-10-039673Actual
48648.002022-09-049615Actual
144746.002023-05-0496612Actual
342718.002024-12-049628Actual
243863.002024-03-0396311Actual
2595912.002024-05-039665Actual
3539513.002025-01-029618Actual
124517.002023-04-049663Actual
287383.002024-07-0496211Actual
368644.002025-02-0296112Actual
370414.002025-02-0296613Actual
146232.002023-06-049673Actual
320578.002024-10-039668Actual
335594.002024-11-0396213Actual
197608.002023-11-049664Actual
127806.002023-04-049665Actual
117794.002023-03-049626Actual
247402.002024-04-039673Actual
385816.002025-04-049626Actual
386618.002025-04-049656Actual
239502.002024-03-039626Actual
69253.002022-11-049673Actual
174582.002023-08-0496112Actual
3639411.002025-02-029666Actual
3479922.002025-01-029613Actual
238319.002024-03-039615Actual
1453214.002023-06-049613Actual
380421.002025-03-0496212Actual
3840411.002025-04-049664Actual
2705714.002024-06-039615Actual
2509210.002024-04-039666Actual
346258.002024-12-0496612Actual
53946.002022-09-049667Actual
45977.002022-09-049663Actual
158422.002023-07-059626Actual
129073.002023-04-049626Actual
3768.002022-05-049615Actual
245905.002024-03-0396612Actual
347414.002024-12-0496613Actual
199917.002023-11-049646Actual
287109.002024-07-0496111Actual
2803014.002024-07-049663Actual
163084.002023-07-0596411Actual
3878711.002025-04-049667Actual
367205.002025-02-0296311Actual
99579.002023-01-029618Actual
9898.002022-05-049618Actual
1760911.002023-09-049663Actual
261258.002024-05-039656Actual
206719.002023-12-059663Actual
186139.002023-10-049663Actual
164532.002023-07-0596212Actual
277871.002024-06-0396212Actual
3869413.002025-04-049666Actual
3057913.002024-09-039616Actual
1604810.002023-07-059667Actual
117711.002022-06-049613Actual
15009.002022-06-049615Actual
2199611.002024-01-029636Actual
321434.002024-10-0396211Actual
242736.002024-03-039668Actual
3199514.002024-10-039618Actual
1657710.002023-08-049663Actual
39788.002022-08-049636Actual
847010.002022-12-059636Actual
38028.002022-08-049665Actual
186702.002023-10-049673Actual
67084.002022-10-049668Actual
28072.002022-07-059626Actual
3875216.002025-04-049617Actual
235605.002024-02-0296612Actual
215815.002023-12-0596612Actual
3306113.002024-11-039667Actual
390476.002025-04-0496411Actual
3296913.002024-11-039666Actual
3530216.002025-01-029617Actual
1363913.002023-05-049614Actual
2515012.002024-04-039617Actual
310725.002024-09-0396411Actual
3524412.002025-01-029666Actual
299465.002024-08-0396411Actual
921511.002023-01-029614Actual
244401.002024-03-0396511Actual
169287.002023-08-049646Actual
3860916.002025-04-049636Actual
142446.002023-05-0496111Actual
3048714.002024-09-039615Actual
287925.002024-07-0496411Actual
370094.002025-02-0296213Actual
10964.002022-05-049668Actual
790711.002022-12-059613Actual
390741.002025-04-0496511Actual
317869.002024-10-039646Actual
94919.002023-01-029616Actual
1033111.002023-02-029614Actual
183151.002023-09-0496211Actual
236539.002024-03-039663Actual
36657.002022-08-049664Actual
310182.002024-09-0396211Actual
360311.002022-08-049614Actual
1873.002022-05-049673Actual
378422.002025-03-0496211Actual
147788.002023-06-049665Actual
3731215.002025-03-049615Actual
188829.002023-10-049616Actual
156659.002023-07-059664Actual
306609.002024-09-039646Actual
248028.002024-04-039664Actual
289116.002024-07-0496112Actual
230589.002024-02-029666Actual
187329.002023-10-049664Actual
35553.002022-08-049673Actual
91672.002023-01-029673Actual
1684711.002023-08-049616Actual
2412012.002024-03-039617Actual
264895.002024-05-0396311Actual
13132.002022-06-049673Actual
3630917.002025-02-029636Actual
7677.002022-05-049666Actual
71127.002022-11-049615Actual
245581.002024-03-0396212Actual
299196.002024-08-0396311Actual
312268.002024-09-0396612Actual
111234.002023-02-029628Actual
1964111.002023-11-049663Actual
142994.002023-05-0496311Actual
87647.002022-12-059667Actual
3140022.002024-10-039613Actual
3595121.002025-02-029613Actual
109968.002023-02-029667Actual
229452.002024-02-029626Actual
3389613.002024-12-049665Actual
253911.002024-04-0396211Actual
140629.002023-05-049667Actual
276136.002024-06-0396311Actual
193201.002023-10-0496211Actual
46754.002022-09-049673Actual
54739.002022-09-049618Actual
2959313.002024-08-039666Actual
3395315.002024-12-049616Actual
3619711.002025-02-029665Actual
2728712.002024-06-039666Actual
333214.002024-11-0396411Actual
33364.002022-07-059668Actual
182296.002023-09-049668Actual
3277213.002024-11-039665Actual
472312.002022-09-049614Actual
301572.002024-08-0396113Actual
375118.002025-03-049656Actual
61774.002022-10-049626Actual
278208.002024-06-0396612Actual
2625312.002024-05-039667Actual
366077.002025-02-029668Actual
622610.002022-10-049636Actual
697311.002022-11-049614Actual
100055.002023-01-029628Actual
107517.002023-02-029646Actual
339804.002024-12-049626Actual
3152019.002024-10-039614Actual
2811519.002024-07-049614Actual
74423.002022-11-049656Actual
132527.002023-04-049667Actual
3721918.002025-03-049614Actual
10374.002022-05-049628Actual
1801710.002023-09-049666Actual
107984.002023-02-029656Actual
88914.002022-12-059628Actual
2113510.002023-12-059617Actual
52557.002022-09-049666Actual
219419.002024-01-029616Actual
3483414.002025-01-029663Actual
87028.002022-12-059617Actual
174852.002023-08-0496212Actual
2084910.002023-12-059615Actual
238669.002024-03-039665Actual
97397.002023-01-029666Actual
44585.002022-08-049668Actual
127189.002023-04-049615Actual
1093610.002023-02-029617Actual
248511.002022-07-059614Actual
1551016.002023-07-059613Actual
38819.002022-08-049616Actual
116528.002023-03-049665Actual
3063415.002024-09-039636Actual
115908.002023-03-049615Actual
344445.002024-12-0496411Actual
323496.002024-10-0396612Actual
229911.002022-07-059613Actual
271746.002024-06-039626Actual
214571.002023-12-0596511Actual
143594.002023-05-0496611Actual
43995.002022-08-049628Actual
128598.002023-04-049616Actual
3161315.002024-10-039615Actual
2592414.002024-05-039615Actual
306867.002024-09-039656Actual
240628.002024-03-039666Actual
1388210.002023-05-049636Actual
71727.002022-11-049665Actual
21594.002022-06-049628Actual
354578.002025-01-029668Actual
2524311.002024-04-039618Actual
2175814.002024-01-029614Actual
194912.002023-10-0496112Actual
392288.002025-04-0496612Actual
199109.002023-11-049616Actual
172005.002023-08-049668Actual
2939613.002024-08-039665Actual
2213911.002024-01-029617Actual
3504711.002025-01-029665Actual
57237.002022-10-049663Actual
3170514.002024-10-039616Actual
130505.002023-04-049656Actual
255623.002024-04-0396112Actual
153013.002023-06-0496311Actual
169879.002023-08-049666Actual
343902.002024-12-0496211Actual
308810.002022-07-059617Actual
209409.002023-12-059616Actual
241549.002024-03-039667Actual
360424.002025-02-029673Actual
254183.002024-04-0396311Actual
30098.002022-07-059666Actual
255892.002024-04-0396212Actual
164844.002023-07-0596612Actual
18936.002022-06-049666Actual
3288416.002024-11-039636Actual
212565.002023-12-059628Actual
95393.002023-01-029626Actual
106078.002023-02-029616Actual
2720215.002024-06-039636Actual
2814912.002024-07-049664Actual
120608.002023-03-049617Actual
173133.002023-08-0496311Actual
49267.002022-09-049665Actual
123104.002023-03-049668Actual
344712.002024-12-0496511Actual
345635.002024-12-0496112Actual
3415017.002024-12-049617Actual
139088.002023-05-049646Actual
159558.002023-07-059666Actual
94127.002023-01-029665Actual
32773.002022-07-059628Actual
284068.002024-07-049656Actual
1787811.002023-09-049616Actual
40724.002022-08-049656Actual
263417.002024-05-039628Actual
2088310.002023-12-059665Actual
86237.002022-12-059666Actual
70337.002022-11-049664Actual
3409211.002024-12-049666Actual
233844.002024-02-0296311Actual
263747.002024-05-039668Actual
2020110.002023-11-049618Actual
3510413.002025-01-029616Actual
267272.002024-05-0396113Actual
77673.002022-11-049628Actual
2122811.002023-12-059618Actual
381604.002025-03-0496213Actual
6149.002022-05-049636Actual
7084.002022-05-049656Actual
199374.002023-11-049626Actual
195495.002023-10-0496612Actual
308986.002024-09-039628Actual
366934.002025-02-0296211Actual
134405.002023-04-049668Actual
34778.002022-08-049663Actual
383414.002025-04-049673Actual
61297.002022-10-049616Actual
294804.002024-08-039626Actual
311067.002024-09-0396611Actual
356241.002025-01-0296511Actual
139679.002023-05-049666Actual
3633511.002025-02-029646Actual
214304.002023-12-0596411Actual
104708.002023-02-029615Actual
3533713.002025-01-029667Actual
367742.002025-02-0296511Actual
166344.002023-08-049673Actual
3754413.002025-03-049666Actual
211708.002023-12-059667Actual
3273714.002024-11-039615Actual
301007.002024-08-0396612Actual
357768.002025-01-0296612Actual
179053.002023-09-049626Actual
111844.002023-02-029668Actual
55824.002022-09-049668Actual
142721.002023-05-0496211Actual
280875.002024-07-049673Actual
218848.002024-01-029665Actual
255055.002024-04-0396611Actual
285610.002022-07-059636Actual
225566.002024-01-0296612Actual
194012.002023-10-0496511Actual
53348.002022-09-049617Actual
3501215.002025-01-029615Actual
183693.002023-09-0496411Actual
183423.002023-09-0496311Actual
1782110.002023-09-049665Actual
58014.002022-10-049673Actual
260454.002024-05-039626Actual
202626.002023-11-049668Actual
222329.002024-01-029618Actual
3436210.002024-12-0496111Actual
93548.002023-01-029615Actual
243315.002024-03-0396111Actual
217928.002024-01-029664Actual
250594.002024-04-039656Actual
380144.002025-03-0496112Actual
102057.002023-02-029663Actual
368921.002025-02-0296212Actual
204634.002023-11-0496611Actual
2609911.002024-05-039646Actual
131117.002023-04-049666Actual
331818.002024-11-039668Actual
121227.002023-03-049667Actual
392853.002025-04-0496113Actual
2397811.002024-03-039636Actual
203207.002023-11-0496111Actual
156023.002023-07-059673Actual
72519.002022-11-049616Actual
195182.002023-10-0496212Actual
345912.002024-12-0496212Actual
378966.002025-03-0496411Actual
2392311.002024-03-039616Actual
205203.002023-11-0496112Actual
2926818.002024-08-039614Actual
265431.002024-05-0396511Actual
234114.002024-02-0296411Actual
114012.002023-03-049673Actual
300661.002024-08-0396212Actual
113238.002023-03-049663Actual
3769414.002025-03-049618Actual
118756.002023-03-049646Actual
82328.002022-12-059615Actual
357432.002025-01-0296212Actual
18323.002022-06-049656Actual
2311610.002024-02-029617Actual
212905.002023-12-059668Actual
157589.002023-07-059665Actual
389659.002025-04-0496111Actual
19729.002022-06-049617Actual
348916.002025-01-029673Actual
1675511.002023-08-049615Actual
154193.002023-06-0496112Actual

Generated 2025-06-04 02:53:06.731 UTC