[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 896  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228619.002024-02-029665Actual
249792.002024-04-039626Actual
266696.002024-05-0396612Actual
1713810.002023-08-049618Actual
2953410.002024-08-039646Actual
147788.002023-06-049665Actual
100055.002023-01-029628Actual
177869.002023-09-049615Actual
162541.002023-07-0596211Actual
3524412.002025-01-029666Actual
2377310.002024-03-039664Actual
3296913.002024-11-039666Actual
323155.002024-10-0396112Actual
3666510.002025-02-0296111Actual
3533713.002025-01-029667Actual
678713.002022-11-049613Actual
2743814.002024-06-039618Actual
790711.002022-12-059613Actual
212565.002023-12-059628Actual
328564.002024-11-039626Actual
107517.002023-02-029646Actual
144746.002023-05-0496612Actual
152741.002023-06-0496211Actual
68478.002022-11-049663Actual
279046.002024-06-0396213Actual
347094.002024-12-0496213Actual
219419.002024-01-029616Actual
2476815.002024-04-039614Actual
3164813.002024-10-039665Actual
299465.002024-08-0396411Actual
104708.002023-02-029615Actual
232374.002024-02-029628Actual
300661.002024-08-0396212Actual
115908.002023-03-049615Actual
1078.002022-05-049663Actual
1996511.002023-11-049636Actual
10964.002022-05-049668Actual
346258.002024-12-0496612Actual
9087.002022-05-049667Actual
28072.002022-07-059626Actual
247402.002024-04-039673Actual
249529.002024-04-039616Actual
1551016.002023-07-059613Actual
3884513.002025-04-049618Actual
3077715.002024-09-039617Actual
2820713.002024-07-049615Actual
62737.002022-10-049646Actual
1917211.002023-10-049618Actual
2020110.002023-11-049618Actual
3875216.002025-04-049617Actual
2829915.002024-07-049616Actual
286187.002024-07-049628Actual
2167310.002024-01-029663Actual
124517.002023-04-049663Actual
127806.002023-04-049665Actual
179596.002023-09-049646Actual
297727.002024-08-039628Actual
94919.002023-01-029616Actual
220819.002024-01-029666Actual
205203.002023-11-0496112Actual
253637.002024-04-0396111Actual
58014.002022-10-049673Actual
392288.002025-04-0496612Actual
3713415.002025-03-049663Actual
235605.002024-02-0296612Actual
50533.002022-09-049626Actual
3170514.002024-10-039616Actual
308986.002024-09-039628Actual
238319.002024-03-039615Actual
3721918.002025-03-049614Actual
98786.002023-01-029667Actual
48648.002022-09-049615Actual
133319.002023-04-049618Actual
163351.002023-07-0596511Actual
1787811.002023-09-049616Actual
1972615.002023-11-049614Actual
96355.002023-01-029646Actual
242129.002024-03-039618Actual
187329.002023-10-049664Actual
40256.002022-08-049646Actual
4712.002022-05-049613Actual
324335.002024-10-0396213Actual
2738013.002024-06-039667Actual
2079110.002023-12-059664Actual
2621815.002024-05-039617Actual
209673.002023-12-059626Actual
203752.002023-11-0496311Actual
88914.002022-12-059628Actual
1503312.002023-06-049617Actual
73957.002022-11-049646Actual
224334.002024-01-0296411Actual
195182.002023-10-0496212Actual
2918314.002024-08-039663Actual
158422.002023-07-059626Actual
1960715.002023-11-049613Actual
3734713.002025-03-049665Actual
2099512.002023-12-059636Actual
298067.002024-08-039668Actual
332674.002024-11-0396211Actual
3763612.002025-03-049667Actual
2838010.002024-07-049646Actual
3155511.002024-10-039664Actual
143594.002023-05-0496611Actual
381916.002025-03-0496613Actual
164264.002023-07-0596112Actual
198538.002023-11-049665Actual
229189.002024-02-029616Actual
380144.002025-03-0496112Actual
94127.002023-01-029665Actual
310725.002024-09-0396411Actual
211708.002023-12-059667Actual
193472.002023-10-0496311Actual
3143514.002024-10-039663Actual
341512.002022-08-049613Actual
3027422.002024-09-039613Actual
287925.002024-07-0496411Actual
256214.002024-04-0396612Actual
236539.002024-03-039663Actual
3491918.002025-01-029614Actual
378148.002025-03-0496111Actual
2849717.002024-07-049617Actual
326166.002024-11-039673Actual
128598.002023-04-049616Actual
369824.002025-02-0296113Actual
235284.002024-02-0296112Actual
2397811.002024-03-039636Actual
365736.002025-02-029628Actual
3495413.002025-01-029664Actual
172585.002023-08-0496111Actual
144432.002023-05-0496212Actual
318128.002024-10-039656Actual
61774.002022-10-049626Actual
248609.002024-04-039615Actual
230589.002024-02-029666Actual
9898.002022-05-049618Actual
77197.002022-11-049618Actual
2814912.002024-07-049664Actual
311067.002024-09-0396611Actual
287109.002024-07-0496111Actual
1033111.002023-02-029614Actual
381604.002025-03-0496213Actual
42128.002022-08-049617Actual
153013.002023-06-0496311Actual
119223.002023-03-049656Actual
222934.002024-01-029668Actual
3840411.002025-04-049664Actual
234381.002024-02-0296511Actual
267545.002024-05-0396213Actual
3190317.002024-10-039617Actual
175166.002023-08-0496612Actual
113238.002023-03-049663Actual
2615811.002024-05-039666Actual
183961.002023-09-0496511Actual
237102.002024-03-039673Actual
248511.002022-07-059614Actual
260454.002024-05-039626Actual
99579.002023-01-029618Actual
309328.002024-09-039668Actual
3539513.002025-01-029618Actual
1704512.002023-08-049617Actual
183151.002023-09-0496211Actual
161345.002023-07-059628Actual
139346.002023-05-049656Actual
146859.002023-06-049664Actual
1363913.002023-05-049614Actual
186702.002023-10-049673Actual
39294.002022-08-049626Actual
2574213.002024-05-039663Actual
87647.002022-12-059667Actual
393455.002025-04-0496613Actual
355159.002025-01-0296111Actual
3598513.002025-02-029663Actual
2088310.002023-12-059665Actual
181964.002023-09-049628Actual
118756.002023-03-049646Actual
393125.002025-04-0496213Actual
1367310.002023-05-049664Actual
6616.002022-05-049646Actual
2936113.002024-08-039615Actual
140629.002023-05-049667Actual
1911410.002023-10-049667Actual
3252421.002024-11-039613Actual
2570720.002024-05-039613Actual
85645.002022-12-059656Actual
89503.002022-12-059668Actual
335916.002024-11-0396613Actual
1126313.002023-03-049613Actual
141504.002023-05-049628Actual
288191.002024-07-0496511Actual
1869814.002023-10-049614Actual
3081212.002024-09-039667Actual
210779.002023-12-059666Actual
391665.002025-04-0496112Actual
329366.002024-11-039656Actual
847010.002022-12-059636Actual
195495.002023-10-0496612Actual
2464815.002024-04-039613Actual
357155.002025-01-0296112Actual
190219.002023-10-049666Actual
2163914.002024-01-029613Actual
10374.002022-05-049628Actual
154526.002023-06-0496612Actual
1679010.002023-08-049665Actual
156659.002023-07-059664Actual
204292.002023-11-0496511Actual
91672.002023-01-029673Actual
3311914.002024-11-039618Actual
323496.002024-10-0396612Actual
220484.002024-01-029656Actual
317324.002024-10-039626Actual
301844.002024-08-0396213Actual
2373815.002024-03-039614Actual
19729.002022-06-049617Actual
1907911.002023-10-049617Actual
192345.002023-10-049668Actual
265431.002024-05-0396511Actual
354578.002025-01-029668Actual
278772.002024-06-0396113Actual
306066.002024-09-039626Actual
2213911.002024-01-029617Actual
3039419.002024-09-039614Actual
142994.002023-05-0496311Actual
111234.002023-02-029628Actual
245581.002024-03-0396212Actual
110759.002023-02-029618Actual
279376.002024-06-0396613Actual
41338.002022-08-049666Actual
82328.002022-12-059615Actual
3161315.002024-10-039615Actual
274668.002024-06-039628Actual
622610.002022-10-049636Actual
308810.002022-07-059617Actual
20327.002022-06-049667Actual
272546.002024-06-039656Actual
3633511.002025-02-029646Actual
29504.002022-07-059656Actual
3436210.002024-12-0496111Actual
250336.002024-04-039646Actual
261258.002024-05-039656Actual
3769414.002025-03-049618Actual
374315.002025-03-049626Actual
734810.002022-11-049636Actual
3849713.002025-04-049665Actual
119817.002023-03-049666Actual
85176.002022-12-059646Actual
3860916.002025-04-049636Actual
1981811.002023-11-049615Actual
277016.002024-06-0396611Actual
344445.002024-12-0496411Actual
7677.002022-05-049666Actual
1793312.002023-09-049636Actual
1657710.002023-08-049663Actual
368644.002025-02-0296112Actual
148624.002023-06-049626Actual
321975.002024-10-0396411Actual
3255913.002024-11-039663Actual
1563013.002023-07-059614Actual
1893710.002023-10-049636Actual
391942.002025-04-0496212Actual
172862.002023-08-0496211Actual
324063.002024-10-0396113Actual
697311.002022-11-049614Actual
163694.002023-07-0596611Actual
92758.002023-01-029664Actual
63796.002022-10-049666Actual
115118.002023-03-049664Actual
303665.002024-09-039673Actual
3277213.002024-11-039665Actual
368066.002025-02-0296611Actual
158967.002023-07-059646Actual
351315.002025-01-029626Actual
1257711.002023-04-049614Actual
232099.002024-02-029618Actual
1489011.002023-06-049636Actual
3828413.002025-04-049663Actual
75016.002022-11-049666Actual
2361816.002024-03-039613Actual
3193712.002024-10-039667Actual
172005.002023-08-049668Actual
24373.002022-07-059673Actual
2524311.002024-04-039618Actual
299806.002024-08-0396611Actual
3380412.002024-12-049664Actual
1182810.002023-03-049636Actual
3855414.002025-04-049616Actual
96823.002023-01-029656Actual
222329.002024-01-029618Actual
331818.002024-11-039668Actual
126398.002023-04-049664Actual
224666.002024-01-0296611Actual
183423.002023-09-0496311Actual
2084910.002023-12-059615Actual
2625312.002024-05-039667Actual
381333.002025-03-0496113Actual
1581510.002023-07-059616Actual
265776.002024-05-0396611Actual
356577.002025-01-0296611Actual
161686.002023-07-059668Actual
189894.002023-10-049656Actual
263417.002024-05-039628Actual
1760911.002023-09-049663Actual
3364921.002024-12-049613Actual
3199514.002024-10-039618Actual
1388210.002023-05-049636Actual
61297.002022-10-049616Actual
312268.002024-09-0396612Actual
2714713.002024-06-039616Actual
2063615.002023-12-059613Actual
23511.002022-05-049614Actual
2803014.002024-07-049663Actual
222605.002024-01-029628Actual
1402710.002023-05-049617Actual
16893.002022-06-049626Actual
1506810.002023-06-049667Actual
271746.002024-06-039626Actual
76408.002022-11-049667Actual
386618.002025-04-049656Actual
254183.002024-04-0396311Actual
3869413.002025-04-049666Actual
2297312.002024-02-029636Actual
357432.002025-01-0296212Actual
289116.002024-07-0496112Actual
201438.002023-11-049667Actual
264624.002024-05-0396211Actual
72519.002022-11-049616Actual
49267.002022-09-049665Actual
15009.002022-06-049615Actual
23597.002022-07-059663Actual
66474.002022-10-049628Actual
269375.002024-06-039673Actual
390741.002025-04-0496511Actual
3368414.002024-12-049663Actual
199374.002023-11-049626Actual
217302.002024-01-029673Actual
2811519.002024-07-049614Actual
33364.002022-07-059668Actual
37447.002022-08-049615Actual
2709011.002024-06-039665Actual
139679.002023-05-049666Actual
3616215.002025-02-029615Actual
192927.002023-10-0496111Actual
340608.002024-12-049656Actual
2595912.002024-05-039665Actual
339804.002024-12-049626Actual
2945313.002024-08-039616Actual
238669.002024-03-039665Actual
275006.002024-06-039668Actual
200508.002023-11-049666Actual
258014.002024-05-039673Actual
253911.002024-04-0396211Actual
30098.002022-07-059666Actual
357768.002025-01-0296612Actual
3595121.002025-02-029613Actual
3748510.002025-03-049646Actual
234716.002024-02-0296611Actual
321705.002024-10-0396311Actual
342718.002024-12-049628Actual
343046.002024-12-049668Actual
809312.002022-12-059614Actual
379231.002025-03-0496511Actual
3607019.002025-02-029614Actual
378966.002025-03-0496411Actual
3389613.002024-12-049665Actual
3731215.002025-03-049615Actual
70337.002022-11-049664Actual
3264419.002024-11-039614Actual
233573.002024-02-0296211Actual
2720215.002024-06-039636Actual
106078.002023-02-029616Actual
199109.002023-11-049616Actual
2500711.002024-04-039636Actual
346824.002024-12-0496113Actual
3639411.002025-02-029666Actual
306867.002024-09-039656Actual
311646.002024-09-0396112Actual
2586413.002024-05-039664Actual
317869.002024-10-039646Actual
2122811.002023-12-059618Actual
377568.002025-03-049668Actual
3645217.002025-02-029617Actual
355434.002025-01-0296211Actual
243315.002024-03-0396111Actual
51495.002022-09-049646Actual
3479922.002025-01-029613Actual
255892.002024-04-0396212Actual
78283.002022-11-049668Actual
157239.002023-07-059615Actual
3504711.002025-01-029665Actual
74423.002022-11-049656Actual
289737.002024-07-0496612Actual
300385.002024-08-0396112Actual
189636.002023-10-049646Actual
14216.002022-06-049664Actual
46754.002022-09-049673Actual
370414.002025-02-0296613Actual
65207.002022-10-049667Actual
36657.002022-08-049664Actual
193743.002023-10-0496411Actual
1857816.002023-10-049613Actual
223516.002024-01-0296111Actual
79678.002022-12-059663Actual
244746.002024-03-0396611Actual
1144911.002023-03-049614Actual
38819.002022-08-049616Actual
2113510.002023-12-059617Actual
243863.002024-03-0396311Actual
55215.002022-09-049628Actual
143263.002023-05-0496411Actual
3530216.002025-01-029617Actual
263747.002024-05-039668Actual
159226.002023-07-059656Actual
182296.002023-09-049668Actual
1382710.002023-05-049616Actual
389659.002025-04-0496111Actual
380421.002025-03-0496212Actual
138543.002023-05-049626Actual
202626.002023-11-049668Actual
34778.002022-08-049663Actual
3515915.002025-01-029636Actual
17389.002022-06-049636Actual
383414.002025-04-049673Actual
2075614.002023-12-059614Actual
266356.002024-05-0396112Actual
5178.002022-05-049616Actual
210218.002023-12-059646Actual
3878711.002025-04-049667Actual
207282.002023-12-059673Actual
139088.002023-05-049646Actual
205786.002023-11-0496612Actual
2684520.002024-06-039613Actual
42727.002022-08-049667Actual
121227.002023-03-049667Actual
182875.002023-09-0496111Actual
202296.002023-11-049628Actual
2696518.002024-06-039614Actual
105287.002023-02-029665Actual
1654215.002023-08-049613Actual
1807511.002023-09-049617Actual
2824213.002024-07-049665Actual
97397.002023-01-029666Actual
2799522.002024-07-049613Actual
194912.002023-10-0496112Actual
3152019.002024-10-039614Actual
2939613.002024-08-039665Actual
333214.002024-11-0396411Actual
114012.002023-03-049673Actual
209409.002023-12-059616Actual
2609911.002024-05-039646Actual
153284.002023-06-0496411Actual
102833.002023-02-029673Actual
3409211.002024-12-049666Actual
210476.002023-12-059656Actual
242405.002024-03-039628Actual
287383.002024-07-0496211Actual
2843911.002024-07-049666Actual
2914820.002024-08-039613Actual
108577.002023-02-029666Actual
354237.002025-01-029628Actual
3754413.002025-03-049666Actual
120608.002023-03-049617Actual
355975.002025-01-0296411Actual
267874.002024-05-0396613Actual
57237.002022-10-049663Actual
2185011.002024-01-029615Actual
276136.002024-06-0396311Actual
218848.002024-01-029665Actual
169545.002023-08-049656Actual
102057.002023-02-029663Actual
283264.002024-07-049626Actual
189094.002023-10-049626Actual
366934.002025-02-0296211Actual
136114.002023-05-049673Actual
276672.002024-06-0396511Actual
122493.002023-03-049628Actual
288536.002024-07-0496611Actual
171664.002023-08-049628Actual
2974413.002024-08-039618Actual
29036.002022-07-059646Actual
3288416.002024-11-039636Actual
130505.002023-04-049656Actual
181108.002023-09-049667Actual
277871.002024-06-0396212Actual
213763.002023-12-0596211Actual
385816.002025-04-049626Actual
3048714.002024-09-039615Actual
3654514.002025-02-029618Actual

Generated 2025-06-03 04:17:18.049 UTC