[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 992  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84214.002022-12-049626Actual
244134.002024-03-0296411Actual
314925.002024-10-029673Actual
3860916.002025-04-039636Actual
2914820.002024-08-029613Actual
368066.002025-02-0196611Actual
2965117.002024-08-029617Actual
472312.002022-09-039614Actual
2824213.002024-07-039665Actual
91672.002023-01-019673Actual
2643410.002024-05-0296111Actual
1911410.002023-10-039667Actual
2524311.002024-04-029618Actual
357432.002025-01-0196212Actual
2412012.002024-03-029617Actual
1351715.002023-05-039613Actual
162813.002023-07-0496311Actual
137688.002023-05-039665Actual
204292.002023-11-0396511Actual
393125.002025-04-0396213Actual
3639411.002025-02-019666Actual
13132.002022-06-039673Actual
1581510.002023-07-049616Actual
2392311.002024-03-029616Actual
233573.002024-02-0196211Actual
345912.002024-12-0396212Actual
344712.002024-12-0396511Actual
2930311.002024-08-029664Actual
3510413.002025-01-019616Actual
129073.002023-04-039626Actual
243315.002024-03-0296111Actual
203482.002023-11-0396211Actual
981810.002023-01-019617Actual
74423.002022-11-039656Actual
232099.002024-02-019618Actual
219683.002024-01-019626Actual
1093610.002023-02-019617Actual
251859.002024-04-029667Actual
170808.002023-08-039667Actual
286527.002024-07-039668Actual
313424.002024-09-0296613Actual
3869413.002025-04-039666Actual
345058.002024-12-0396611Actual
2696518.002024-06-029614Actual
164844.002023-07-0496612Actual
242736.002024-03-029668Actual
367205.002025-02-0196311Actual
3415017.002024-12-039617Actual
62737.002022-10-039646Actual
249792.002024-04-029626Actual
381916.002025-03-0396613Actual
77673.002022-11-039628Actual
386359.002025-04-039646Actual
201438.002023-11-039667Actual
5653.002022-05-039626Actual
1857816.002023-10-039613Actual
1654215.002023-08-039613Actual
197608.002023-11-039664Actual
317324.002024-10-029626Actual
189636.002023-10-039646Actual
1679010.002023-08-039665Actual
217302.002024-01-019673Actual
248511.002022-07-049614Actual
3491918.002025-01-019614Actual
51964.002022-09-039656Actual
2705714.002024-06-029615Actual
1713810.002023-08-039618Actual
2586413.002024-05-029664Actual
4367.002022-05-039665Actual
192006.002023-10-039628Actual
2843911.002024-07-039666Actual
298922.002024-08-0296211Actual
332674.002024-11-0296211Actual
344176.002024-12-0396311Actual
393455.002025-04-0396613Actual
66474.002022-10-039628Actual
1078.002022-05-039663Actual
2099512.002023-12-049636Actual
310456.002024-09-0296311Actual
215484.002023-12-0496112Actual
254453.002024-04-0296411Actual
2167310.002024-01-019663Actual
42727.002022-08-039667Actual
16418.002022-06-039616Actual
183423.002023-09-0396311Actual
3530216.002025-01-019617Actual
113238.002023-03-039663Actual
130037.002023-04-039646Actual
161069.002023-07-049618Actual
290576.002024-07-0396213Actual
138543.002023-05-039626Actual
250594.002024-04-029656Actual
181964.002023-09-039628Actual
3745916.002025-03-039636Actual
355705.002025-01-0196311Actual
232374.002024-02-019628Actual
220484.002024-01-019656Actual
1787811.002023-09-039616Actual
159226.002023-07-049656Actual
1388210.002023-05-039636Actual
173671.002023-08-0396511Actual
3836919.002025-04-039614Actual
2684520.002024-06-029613Actual
53348.002022-09-039617Actual
253637.002024-04-0296111Actual
2582919.002024-05-029614Actual
3721918.002025-03-039614Actual
39294.002022-08-039626Actual
380768.002025-03-0396612Actual
2273413.002024-02-019614Actual
3170514.002024-10-029616Actual
159558.002023-07-049666Actual
2688015.002024-06-029663Actual
2315110.002024-02-019667Actual
209409.002023-12-049616Actual
3380412.002024-12-039664Actual
2621815.002024-05-029617Actual
3734713.002025-03-039665Actual
3855414.002025-04-039616Actual
179596.002023-09-039646Actual
369256.002025-02-0196612Actual
3479922.002025-01-019613Actual
378422.002025-03-0396211Actual
369824.002025-02-0196113Actual
2185011.002024-01-019615Actual
252715.002024-04-029628Actual
1503312.002023-06-039617Actual
87647.002022-12-049667Actual
2728712.002024-06-029666Actual
2607317.002024-05-029636Actual
3395315.002024-12-039616Actual
23597.002022-07-049663Actual
357768.002025-01-0196612Actual
354237.002025-01-019628Actual
26228.002022-07-049615Actual
2945313.002024-08-029616Actual
164264.002023-07-0496112Actual
354578.002025-01-019668Actual
1238911.002023-04-039613Actual
1981811.002023-11-039615Actual
287383.002024-07-0396211Actual
275006.002024-06-029668Actual
7677.002022-05-039666Actual
1869814.002023-10-039614Actual
69253.002022-11-039673Actual
59096.002022-10-039664Actual
299465.002024-08-0296411Actual
2500711.002024-04-029636Actual
322242.002024-10-0296511Actual
3140022.002024-10-029613Actual
157239.002023-07-049615Actual
1257711.002023-04-039614Actual
1769413.002023-09-039614Actual
2699911.002024-06-029664Actual
209673.002023-12-049626Actual
214914.002023-12-0496611Actual
678713.002022-11-039613Actual
179854.002023-09-039656Actual
3264419.002024-11-029614Actual
3386214.002024-12-039615Actual
321158.002024-10-0296111Actual
189894.002023-10-039656Actual
380144.002025-03-0396112Actual
65207.002022-10-039667Actual
200508.002023-11-039666Actual
147788.002023-06-039665Actual
90898.002023-01-019663Actual
2936113.002024-08-029615Actual
224064.002024-01-0196311Actual
17857.002022-06-039646Actual
275863.002024-06-0296211Actual
3389613.002024-12-039665Actual
3296913.002024-11-029666Actual
289391.002024-07-0396212Actual
351315.002025-01-019626Actual
132527.002023-04-039667Actual
2509210.002024-04-029666Actual
312832.002024-09-0296113Actual
3875216.002025-04-039617Actual
2601813.002024-05-029616Actual
81537.002022-12-049664Actual
284068.002024-07-039656Actual
187329.002023-10-039664Actual
32298.002022-07-049618Actual
141229.002023-05-039618Actual
3666510.002025-02-0196111Actual
323496.002024-10-0296612Actual
357155.002025-01-0196112Actual
199917.002023-11-039646Actual
312268.002024-09-0296612Actual
104708.002023-02-019615Actual
156023.002023-07-049673Actual
3436210.002024-12-0396111Actual
168743.002023-08-039626Actual
3633511.002025-02-019646Actual
2849717.002024-07-039617Actual
46754.002022-09-039673Actual
73957.002022-11-039646Actual
12358.002022-06-039663Actual
238319.002024-03-029615Actual
1512611.002023-06-039618Actual
235605.002024-02-0196612Actual
29504.002022-07-049656Actual
355159.002025-01-0196111Actual
3828413.002025-04-039663Actual
40724.002022-08-039656Actual
3619711.002025-02-019665Actual
697311.002022-11-039614Actual
3302717.002024-11-029617Actual
163084.002023-07-0496411Actual
274668.002024-06-029628Actual
2261415.002024-02-019613Actual
158422.002023-07-049626Actual
36657.002022-08-039664Actual
337415.002024-12-039673Actual
10374.002022-05-039628Actual
108577.002023-02-019666Actual
267545.002024-05-0296213Actual
2631314.002024-05-029618Actual
111234.002023-02-019628Actual
244746.002024-03-0296611Actual
219419.002024-01-019616Actual
1960715.002023-11-039613Actual
300661.002024-08-0296212Actual
2515012.002024-04-029617Actual
3648713.002025-02-019667Actual
2020110.002023-11-039618Actual
306066.002024-09-029626Actual
1382710.002023-05-039616Actual
379567.002025-03-0396611Actual
131908.002023-04-039617Actual
205786.002023-11-0396612Actual
285610.002022-07-049636Actual
195495.002023-10-0396612Actual
2926818.002024-08-029614Actual
366077.002025-02-019668Actual
25436.002022-07-049664Actual
100665.002023-01-019668Actual
1456611.002023-06-039663Actual
39788.002022-08-039636Actual
1907911.002023-10-039617Actual
142721.002023-05-0396211Actual
72519.002022-11-039616Actual
253911.002024-04-0296211Actual
67084.002022-10-039668Actual
758010.002022-11-039617Actual
1690212.002023-08-039636Actual
3077715.002024-09-029617Actual
306609.002024-09-029646Actual
360311.002022-08-039614Actual
3306113.002024-11-029667Actual
308810.002022-07-049617Actual
61774.002022-10-039626Actual
152467.002023-06-0396111Actual
323155.002024-10-0296112Actual
7084.002022-05-039656Actual
2113510.002023-12-049617Actual
184304.002023-09-0396611Actual
199109.002023-11-039616Actual
143594.002023-05-0396611Actual
68478.002022-11-039663Actual
26808.002022-07-049665Actual
196984.002023-11-039673Actual
225566.002024-01-0196612Actual
303665.002024-09-029673Actual
2163914.002024-01-019613Actual
244401.002024-03-0296511Actual
243863.002024-03-0296311Actual
1551016.002023-07-049613Actual
229911.002022-07-049613Actual
388736.002025-04-039628Actual
240628.002024-03-029666Actual
118756.002023-03-039646Actual
344445.002024-12-0396411Actual
4712.002022-05-039613Actual
213485.002023-12-0496111Actual
99579.002023-01-019618Actual
328564.002024-11-029626Actual
3400817.002024-12-039636Actual
61297.002022-10-039616Actual
295607.002024-08-029656Actual
44585.002022-08-039668Actual
225232.002024-01-0196112Actual
258014.002024-05-029673Actual
173404.002023-08-0396411Actual
335323.002024-11-0296113Actual
234381.002024-02-0196511Actual
49267.002022-09-039665Actual
381604.002025-03-0396213Actual
324335.002024-10-0296213Actual
3418511.002024-12-039667Actual
63796.002022-10-039666Actual
166979.002023-08-039664Actual
345635.002024-12-0396112Actual
152741.002023-06-0396211Actual
392288.002025-04-0396612Actual
182296.002023-09-039668Actual
358604.002025-01-0196213Actual
6149.002022-05-039636Actual
2615811.002024-05-029666Actual
3190317.002024-10-029617Actual
222329.002024-01-019618Actual
275589.002024-06-0296111Actual
186702.002023-10-039673Actual
283264.002024-07-039626Actual
107517.002023-02-019646Actual
378966.002025-03-0396411Actual
169287.002023-08-039646Actual
245314.002024-03-0296112Actual
182875.002023-09-0396111Actual
366934.002025-02-0196211Actual
102057.002023-02-019663Actual
566111.002022-10-039613Actual
227064.002024-02-019673Actual
385816.002025-04-039626Actual
333214.002024-11-0296411Actual
352116.002025-01-019656Actual
211708.002023-12-049667Actual
88437.002022-12-049618Actual
317869.002024-10-029646Actual
365736.002025-02-019628Actual
958810.002023-01-019636Actual
114012.002023-03-039673Actual
2957.002022-05-039664Actual
171664.002023-08-039628Actual
115118.002023-03-039664Actual
2625312.002024-05-029667Actual
115908.002023-03-039615Actual
362814.002025-02-019626Actual
192345.002023-10-039668Actual
158967.002023-07-049646Actual
144746.002023-05-0396612Actual
8489.002022-05-039617Actual
130505.002023-04-039656Actual
148624.002023-06-039626Actual
1355211.002023-05-039663Actual
223516.002024-01-0196111Actual
3654514.002025-02-019618Actual
3267912.002024-11-029664Actual
367742.002025-02-0196511Actual
212905.002023-12-049668Actual
3193712.002024-10-029667Actual
287109.002024-07-0396111Actual
1996511.002023-11-039636Actual
380421.002025-03-0396212Actual
136111.002022-06-039614Actual
43517.002022-08-039618Actual
144163.002023-05-0396112Actual
346824.002024-12-0396113Actual
54739.002022-09-039618Actual
157589.002023-07-049665Actual
3754413.002025-03-039666Actual
921511.002023-01-019614Actual
85645.002022-12-049656Actual
2373815.002024-03-029614Actual
2297312.002024-02-019636Actual
192927.002023-10-0396111Actual
3252421.002024-11-029613Actual
19729.002022-06-039617Actual
302164.002024-08-0296613Actual
3748510.002025-03-039646Actual
299196.002024-08-0296311Actual
177289.002023-09-039664Actual
189094.002023-10-039626Actual
237102.002024-03-029673Actual
278208.002024-06-0296612Actual
210218.002023-12-049646Actual
2918314.002024-08-029663Actual
335916.002024-11-0296613Actual
2950816.002024-08-029636Actual
1182810.002023-03-039636Actual
96823.002023-01-019656Actual
206719.002023-12-049663Actual
179053.002023-09-039626Actual
169545.002023-08-039656Actual
153284.002023-06-0396411Actual
2814912.002024-07-039664Actual
234114.002024-02-0196411Actual
313104.002024-09-0296213Actual
3539513.002025-01-019618Actual
321434.002024-10-0296211Actual
3184511.002024-10-029666Actual
809312.002022-12-049614Actual
2974413.002024-08-029618Actual
2968612.002024-08-029667Actual
78283.002022-11-039668Actual
1873.002022-05-039673Actual
645810.002022-10-039617Actual
2476815.002024-04-029614Actual
116528.002023-03-039665Actual
214034.002023-12-0496311Actual
1489011.002023-06-039636Actual
122493.002023-03-039628Actual
1657710.002023-08-039663Actual
193472.002023-10-0396311Actual
40256.002022-08-039646Actual
3840411.002025-04-039664Actual
290303.002024-07-0396113Actual
3607019.002025-02-019614Actual
3042913.002024-09-029664Actual
1666215.002023-08-039614Actual
331477.002024-11-029628Actual
3277213.002024-11-029665Actual
233844.002024-02-0196311Actual
184874.002023-09-0396112Actual
2734517.002024-06-029617Actual
205472.002023-11-0396212Actual
100055.002023-01-019628Actual
96355.002023-01-019646Actual
391087.002025-04-0396611Actual
10964.002022-05-039668Actual
2570720.002024-05-029613Actual
318128.002024-10-029656Actual
194346.002023-10-0396611Actual
3273714.002024-11-029615Actual
21594.002022-06-039628Actual
164532.002023-07-0496212Actual
50057.002022-09-039616Actual
200174.002023-11-039656Actual
341512.002022-08-039613Actual
79678.002022-12-049663Actual
377568.002025-03-039668Actual
2264910.002024-02-019663Actual
76408.002022-11-039667Actual
360424.002025-02-019673Actual
127189.002023-04-039615Actual
378696.002025-03-0396311Actual
58014.002022-10-039673Actual
311922.002024-09-0296212Actual
374315.002025-03-039626Actual
193743.002023-10-0396411Actual
106078.002023-02-019616Actual
2743814.002024-06-029618Actual
213763.002023-12-0496211Actual
310725.002024-09-0296411Actual
77197.002022-11-039618Actual
3504711.002025-01-019665Actual
242405.002024-03-029628Actual
1704512.002023-08-039617Actual
59888.002022-10-039615Actual
117794.002023-03-039626Actual
111844.002023-02-019668Actual
3323910.002024-11-0296111Actual
32773.002022-07-049628Actual
3030914.002024-09-029663Actual
232715.002024-02-019668Actual
243592.002024-03-0296211Actual
20327.002022-06-039667Actual
214571.002023-12-0496511Actual
355434.002025-01-0196211Actual
133319.002023-04-039618Actual
276405.002024-06-0296411Actual
1033111.002023-02-019614Actual
15626.002022-06-039665Actual
301844.002024-08-0296213Actual
97397.002023-01-019666Actual
60507.002022-10-039665Actual
279046.002024-06-0296213Actual
390741.002025-04-0396511Actual
2282711.002024-02-019615Actual
3255913.002024-11-029663Actual
294804.002024-08-029626Actual
51029.002022-09-039636Actual
123104.002023-03-039668Actual
71727.002022-11-039665Actual
136114.002023-05-039673Actual
169879.002023-08-039666Actual
371915.002025-03-039673Actual
286187.002024-07-039628Actual
195182.002023-10-0396212Actual
2720215.002024-06-029636Actual
133794.002023-04-039628Actual
2122811.002023-12-049618Actual
153013.002023-06-0396311Actual
3878711.002025-04-039667Actual
34778.002022-08-039663Actual
166344.002023-08-039673Actual
242129.002024-03-029618Actual
278772.002024-06-0296113Actual
222605.002024-01-019628Actual
210779.002023-12-049666Actual
332944.002024-11-0296311Actual
2199611.002024-01-019636Actual
241549.002024-03-029667Actual
3645217.002025-02-019617Actual
107984.002023-02-019656Actual
308986.002024-09-029628Actual
3291010.002024-11-029646Actual
2859015.002024-07-039618Actual
287925.002024-07-0396411Actual
106553.002023-02-019626Actual

Generated 2025-06-02 09:06:30.782 UTC