[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351859.002025-01-019646Actual
299806.002024-08-0296611Actual
3630917.002025-02-019636Actual
2315110.002024-02-019667Actual
2264910.002024-02-019663Actual
18323.002022-06-039656Actual
108577.002023-02-019666Actual
199374.002023-11-039626Actual
190219.002023-10-039666Actual
85176.002022-12-049646Actual
62737.002022-10-039646Actual
1704512.002023-08-039617Actual
3869413.002025-04-039666Actual
3836919.002025-04-039614Actual
172585.002023-08-0396111Actual
225566.002024-01-0196612Actual
104708.002023-02-019615Actual
289737.002024-07-0396612Actual
194912.002023-10-0396112Actual
205472.002023-11-0396212Actual
137688.002023-05-039665Actual
346824.002024-12-0396113Actual
185206.002023-09-0396612Actual
299196.002024-08-0296311Actual
1675511.002023-08-039615Actual
392853.002025-04-0396113Actual
212905.002023-12-049668Actual
2185011.002024-01-019615Actual
183151.002023-09-0396211Actual
344176.002024-12-0396311Actual
142721.002023-05-0396211Actual
2282711.002024-02-019615Actual
77673.002022-11-039628Actual
204634.002023-11-0396611Actual
2843911.002024-07-039666Actual
269375.002024-06-029673Actual
380144.002025-03-0396112Actual
186702.002023-10-039673Actual
239502.002024-03-029626Actual
152467.002023-06-0396111Actual
277871.002024-06-0296212Actual
152741.002023-06-0396211Actual
174582.002023-08-0396112Actual
261258.002024-05-029656Actual
3648713.002025-02-019667Actual
40256.002022-08-039646Actual
219419.002024-01-019616Actual
161069.002023-07-049618Actual
1757416.002023-09-039613Actual
381604.002025-03-0396213Actual
2464815.002024-04-029613Actual
187329.002023-10-039664Actual
390476.002025-04-0396411Actual
1093610.002023-02-019617Actual
255623.002024-04-0296112Actual
203207.002023-11-0396111Actual
3607019.002025-02-019614Actual
1690212.002023-08-039636Actual
1807511.002023-09-039617Actual
324664.002024-10-0296613Actual
105287.002023-02-019665Actual
215815.002023-12-0496612Actual
78283.002022-11-039668Actual
300385.002024-08-0296112Actual
256214.002024-04-0296612Actual
177869.002023-09-039615Actual
1907911.002023-10-039617Actual
377568.002025-03-039668Actual
12358.002022-06-039663Actual
100665.002023-01-019668Actual
393455.002025-04-0396613Actual
158422.002023-07-049626Actual
264895.002024-05-0296311Actual
16418.002022-06-039616Actual
678713.002022-11-039613Actual
790711.002022-12-049613Actual
142994.002023-05-0396311Actual
186139.002023-10-039663Actual
157239.002023-07-049615Actual
217302.002024-01-019673Actual
43517.002022-08-039618Actual
68478.002022-11-039663Actual
156023.002023-07-049673Actual
87647.002022-12-049667Actual
214304.002023-12-0496411Actual
1857816.002023-10-039613Actual
240048.002024-03-029646Actual
2849717.002024-07-039617Actual
3143514.002024-10-029663Actual
1351715.002023-05-039613Actual
193743.002023-10-0396411Actual
298922.002024-08-0296211Actual
202296.002023-11-039628Actual
290303.002024-07-0396113Actual
299465.002024-08-0296411Actual
149758.002023-06-039666Actual
3768.002022-05-039615Actual
43995.002022-08-039628Actual
200174.002023-11-039656Actual
1551016.002023-07-049613Actual
3190317.002024-10-029617Actual
199917.002023-11-039646Actual
70337.002022-11-039664Actual
209409.002023-12-049616Actual
232374.002024-02-019628Actual
3282915.002024-11-029616Actual
334411.002024-11-0296212Actual
117318.002023-03-039616Actual
77197.002022-11-039618Actual
153626.002023-06-0396611Actual
192927.002023-10-0396111Actual
645810.002022-10-039617Actual
371915.002025-03-039673Actual
2213911.002024-01-019617Actual
4712.002022-05-039613Actual
58014.002022-10-039673Actual
6616.002022-05-039646Actual
3875216.002025-04-039617Actual
55215.002022-09-039628Actual
159558.002023-07-049666Actual
335594.002024-11-0296213Actual
10374.002022-05-039628Actual
142446.002023-05-0396111Actual
3288416.002024-11-029636Actual
2820713.002024-07-039615Actual
227699.002024-02-019664Actual
1465113.002023-06-039614Actual
331477.002024-11-029628Actual
381333.002025-03-0396113Actual
50057.002022-09-039616Actual
31507.002022-07-049667Actual
1363913.002023-05-039614Actual
3164813.002024-10-029665Actual
385816.002025-04-039626Actual
1587011.002023-07-049636Actual
2609911.002024-05-029646Actual
3666510.002025-02-0196111Actual
1657710.002023-08-039663Actual
335323.002024-11-0296113Actual
51029.002022-09-039636Actual
2167310.002024-01-019663Actual
168743.002023-08-039626Actual
344445.002024-12-0396411Actual
117794.002023-03-039626Actual
1033111.002023-02-019614Actual
148359.002023-06-039616Actual
27597.002022-07-049616Actual
383414.002025-04-039673Actual
63796.002022-10-039666Actual
24373.002022-07-049673Actual
2914820.002024-08-029613Actual
390204.002025-04-0396311Actual
245314.002024-03-0296112Actual
3071911.002024-09-029666Actual
3418511.002024-12-039667Actual
3654514.002025-02-019618Actual
102833.002023-02-019673Actual
164844.002023-07-0496612Actual
249529.002024-04-029616Actual
207282.002023-12-049673Actual
301007.002024-08-0296612Actual
3380412.002024-12-039664Actual
153284.002023-06-0396411Actual
345635.002024-12-0396112Actual
374315.002025-03-039626Actual
240628.002024-03-029666Actual
182875.002023-09-0396111Actual
339804.002024-12-039626Actual
252715.002024-04-029628Actual
1014511.002023-02-019613Actual
176662.002023-09-039673Actual
233295.002024-02-0196111Actual
3155511.002024-10-029664Actual
140629.002023-05-039667Actual
310725.002024-09-0296411Actual
3376918.002024-12-039614Actual
279046.002024-06-0296213Actual
1506810.002023-06-039667Actual
94919.002023-01-019616Actual
3878711.002025-04-039667Actual
341512.002022-08-039613Actual
295607.002024-08-029656Actual
229189.002024-02-019616Actual
103916.002023-02-019664Actual
3077715.002024-09-029617Actual
227064.002024-02-019673Actual
253637.002024-04-0296111Actual
210476.002023-12-049656Actual
2829915.002024-07-039616Actual
130505.002023-04-039656Actual
472312.002022-09-039614Actual
3170514.002024-10-029616Actual
143263.002023-05-0396411Actual
2939613.002024-08-029665Actual
1760911.002023-09-039663Actual
8489.002022-05-039617Actual
179053.002023-09-039626Actual
51964.002022-09-039656Actual
159226.002023-07-049656Actual
2361816.002024-03-029613Actual
298067.002024-08-029668Actual
288191.002024-07-0396511Actual
141845.002023-05-039668Actual
162541.002023-07-0496211Actual
335916.002024-11-0296613Actual
306609.002024-09-029646Actual
3745916.002025-03-039636Actual
356577.002025-01-0196611Actual
2615811.002024-05-029666Actual
3709922.002025-03-039613Actual
242129.002024-03-029618Actual
2476815.002024-04-029614Actual
1787811.002023-09-039616Actual
47858.002022-09-039664Actual
1601312.002023-07-049617Actual
39294.002022-08-039626Actual
166344.002023-08-039673Actual
348916.002025-01-019673Actual
183961.002023-09-0396511Actual
1382710.002023-05-039616Actual
80453.002022-12-049673Actual
258014.002024-05-029673Actual
289391.002024-07-0396212Actual
311922.002024-09-0296212Actual
290904.002024-07-0396613Actual
377228.002025-03-039628Actual
331818.002024-11-029668Actual
352116.002025-01-019656Actual
225232.002024-01-0196112Actual
2799522.002024-07-039613Actual
111234.002023-02-019628Actual
342718.002024-12-039628Actual
3087015.002024-09-029618Actual
3763612.002025-03-039667Actual
144746.002023-05-0396612Actual
326166.002024-11-029673Actual
189094.002023-10-039626Actual
389659.002025-04-0396111Actual
1654215.002023-08-039613Actual
3595121.002025-02-019613Actual
127806.002023-04-039665Actual
3052211.002024-09-029665Actual
378696.002025-03-0396311Actual
758010.002022-11-039617Actual
67084.002022-10-039668Actual
378966.002025-03-0396411Actual
809312.002022-12-049614Actual
3030914.002024-09-029663Actual
3533713.002025-01-019667Actual
115118.002023-03-039664Actual
390741.002025-04-0396511Actual
368644.002025-02-0196112Actual
344712.002024-12-0396511Actual
214571.002023-12-0496511Actual
378422.002025-03-0396211Actual
82328.002022-12-049615Actual
276405.002024-06-0296411Actual
367474.002025-02-0196411Actual
3539513.002025-01-019618Actual
313104.002024-09-0296213Actual
1126313.002023-03-039613Actual
354237.002025-01-019628Actual
1474311.002023-06-039615Actual
285610.002022-07-049636Actual
2199611.002024-01-019636Actual
21118.002022-06-039618Actual
151544.002023-06-039628Actual
958810.002023-01-019636Actual
2859015.002024-07-039618Actual
153013.002023-06-0396311Actual
127189.002023-04-039615Actual
169545.002023-08-039656Actual
277016.002024-06-0296611Actual
265165.002024-05-0296411Actual
366934.002025-02-0196211Actual
277596.002024-06-0296112Actual
1581510.002023-07-049616Actual
379231.002025-03-0396511Actual
3598513.002025-02-019663Actual
290576.002024-07-0396213Actual
2079110.002023-12-049664Actual
146859.002023-06-039664Actual
21594.002022-06-039628Actual
233573.002024-02-0196211Actual
119817.002023-03-039666Actual
59888.002022-10-039615Actual
6149.002022-05-039636Actual
2734517.002024-06-029617Actual
139679.002023-05-039666Actual
162813.002023-07-0496311Actual
276672.002024-06-0296511Actual
211708.002023-12-049667Actual
75016.002022-11-039666Actual
173404.002023-08-0396411Actual
203752.002023-11-0396311Actual
229911.002022-07-049613Actual
2936113.002024-08-029615Actual
3176016.002024-10-029636Actual
2122811.002023-12-049618Actual
2524311.002024-04-029618Actual
2968612.002024-08-029667Actual
40724.002022-08-039656Actual
3296913.002024-11-029666Actual
358934.002025-01-0196613Actual
2621815.002024-05-029617Actual
2705714.002024-06-029615Actual
42727.002022-08-039667Actual
157589.002023-07-049665Actual
2010811.002023-11-039617Actual
57237.002022-10-039663Actual
3824922.002025-04-039613Actual
356241.002025-01-0196511Actual
3515915.002025-01-019636Actual
224666.002024-01-0196611Actual
3840411.002025-04-039664Actual
302164.002024-08-0296613Actual
3483414.002025-01-019663Actual
230589.002024-02-019666Actual
201438.002023-11-039667Actual
3291010.002024-11-029646Actual
2601813.002024-05-029616Actual
61297.002022-10-039616Actual
136114.002023-05-039673Actual
1981811.002023-11-039615Actual
158967.002023-07-049646Actual
117711.002022-06-039613Actual
389934.002025-04-0396211Actual
131117.002023-04-039666Actual
218848.002024-01-019665Actual
2743814.002024-06-029618Actual
94127.002023-01-019665Actual
1373311.002023-05-039615Actual
162267.002023-07-0496111Actual
314925.002024-10-029673Actual
15626.002022-06-039665Actual
82947.002022-12-049665Actual
3042913.002024-09-029664Actual
224064.002024-01-0196311Actual
200508.002023-11-039666Actual
309328.002024-09-029668Actual
119223.002023-03-039656Actual
3409211.002024-12-039666Actual
1917211.002023-10-039618Actual
2625312.002024-05-029667Actual
65999.002022-10-039618Actual
301844.002024-08-0296213Actual
3645217.002025-02-019617Actual
195182.002023-10-0396212Actual
187909.002023-10-039615Actual
1873.002022-05-039673Actual
2273413.002024-02-019614Actual
278208.002024-06-0296612Actual
386359.002025-04-039646Actual
3495413.002025-01-019664Actual
2814912.002024-07-039664Actual
2397811.002024-03-029636Actual
120608.002023-03-039617Actual
3731215.002025-03-039615Actual
3368414.002024-12-039663Actual
79678.002022-12-049663Actual
346258.002024-12-0396612Actual
368066.002025-02-0196611Actual
355705.002025-01-0196311Actual
3267912.002024-11-029664Actual
2631314.002024-05-029618Actual
163694.002023-07-0496611Actual
184304.002023-09-0396611Actual
99579.002023-01-019618Actual
354578.002025-01-019668Actual
38819.002022-08-039616Actual
164264.002023-07-0496112Actual
181964.002023-09-039628Actual
375118.002025-03-039656Actual
2853211.002024-07-039667Actual
2945313.002024-08-029616Actual
2824213.002024-07-039665Actual
32298.002022-07-049618Actual
2586413.002024-05-029664Actual
3161315.002024-10-029615Actual
3504711.002025-01-019665Actual
275589.002024-06-0296111Actual
266696.002024-05-0296612Actual
197608.002023-11-039664Actual
236539.002024-03-029663Actual
265776.002024-05-0296611Actual
357155.002025-01-0196112Actual
360311.002022-08-039614Actual
584912.002022-10-039614Actual
44585.002022-08-039668Actual
194346.002023-10-0396611Actual
136111.002022-06-039614Actual
88437.002022-12-049618Actual
248609.002024-04-029615Actual
389078.002025-04-039668Actual
107049.002023-02-019636Actual
306867.002024-09-029656Actual
3860916.002025-04-039636Actual
2696518.002024-06-029614Actual
1402710.002023-05-039617Actual
284068.002024-07-039656Actual
369824.002025-02-0196113Actual
65207.002022-10-039667Actual
311646.002024-09-0296112Actual
2175814.002024-01-019614Actual
286527.002024-07-039668Actual
2468310.002024-04-029663Actual
123104.002023-03-039668Actual
2500711.002024-04-029636Actual
2720215.002024-06-029636Actual
3140022.002024-10-029613Actual
84214.002022-12-049626Actual
166979.002023-08-039664Actual
96355.002023-01-019646Actual
333557.002024-11-0296611Actual
146232.002023-06-039673Actual
169287.002023-08-039646Actual
177289.002023-09-039664Actual
3510413.002025-01-019616Actual
322576.002024-10-0296611Actual
175166.002023-08-0396612Actual
276136.002024-06-0296311Actual
2392311.002024-03-029616Actual
320578.002024-10-029668Actual
32773.002022-07-049628Actual
113238.002023-03-039663Actual
9898.002022-05-039618Actual
121227.002023-03-039667Actual
3152019.002024-10-029614Actual
144163.002023-05-0396112Actual
1144911.002023-03-039614Actual
33364.002022-07-049668Actual
192006.002023-10-039628Actual
72519.002022-11-039616Actual
147788.002023-06-039665Actual
48648.002022-09-039615Actual
250594.002024-04-029656Actual
192345.002023-10-039668Actual
224334.002024-01-0196411Actual
131908.002023-04-039617Actual
345058.002024-12-0396611Actual
1996511.002023-11-039636Actual
81537.002022-12-049664Actual
163351.002023-07-0496511Actual
1238911.002023-04-039613Actual
263747.002024-05-029668Actual
2020110.002023-11-039618Actual
204024.002023-11-0396411Actual
370094.002025-02-0196213Actual

Generated 2025-06-02 15:26:27.043 UTC