[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 496  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45977.002022-09-029663Actual
2167310.002023-12-319663Actual
222934.002023-12-319668Actual
43995.002022-08-029628Actual
15626.002022-06-029665Actual
128598.002023-04-029616Actual
46754.002022-09-029673Actual
360424.002025-01-319673Actual
381604.002025-03-0296213Actual
2974413.002024-08-019618Actual
140629.002023-05-029667Actual
192006.002023-10-029628Actual
2099512.002023-12-039636Actual
2592414.002024-05-019615Actual
2010811.002023-11-029617Actual
3598513.002025-01-319663Actual
169879.002023-08-029666Actual
2820713.002024-07-029615Actual
202296.002023-11-029628Actual
205203.002023-11-0296112Actual
95393.002022-12-319626Actual
23511.002022-05-029614Actual
2476815.002024-04-019614Actual
298922.002024-08-0196211Actual
182875.002023-09-0296111Actual
147788.002023-06-029665Actual
1604810.002023-07-039667Actual
1363913.002023-05-029614Actual
300661.002024-08-0196212Actual
254183.002024-04-0196311Actual
41338.002022-08-029666Actual
154193.002023-06-0296112Actual
2524311.002024-04-019618Actual
163084.002023-07-0396411Actual
183151.002023-09-0296211Actual
51029.002022-09-029636Actual
333214.002024-11-0196411Actual
52557.002022-09-029666Actual
130037.002023-04-029646Actual
324664.002024-10-0196613Actual
332674.002024-11-0196211Actual
18936.002022-06-029666Actual
55824.002022-09-029668Actual
299465.002024-08-0196411Actual
390741.002025-04-0296511Actual
2574213.002024-05-019663Actual
2699911.002024-06-019664Actual
385816.002025-04-029626Actual
3190317.002024-10-019617Actual
790711.002022-12-039613Actual
317869.002024-10-019646Actual
1801710.002023-09-029666Actual
181964.002023-09-029628Actual
2509210.002024-04-019666Actual
181689.002023-09-029618Actual
365736.002025-01-319628Actual
2468310.002024-04-019663Actual
2582919.002024-05-019614Actual
223516.002023-12-3196111Actual
276136.002024-06-0196311Actual
3436210.002024-12-0296111Actual
3849713.002025-04-029665Actual
104708.002023-01-319615Actual
1093610.002023-01-319617Actual
196984.002023-11-029673Actual
84214.002022-12-039626Actual
255055.002024-04-0196611Actual
142994.002023-05-0296311Actual
308810.002022-07-039617Actual
161069.002023-07-039618Actual
133794.002023-04-029628Actual
174582.002023-08-0296112Actual
166979.002023-08-029664Actual
139679.002023-05-029666Actual
1402710.002023-05-029617Actual
3389613.002024-12-029665Actual
300385.002024-08-0196112Actual
288191.002024-07-0296511Actual
138543.002023-05-029626Actual
113238.002023-03-029663Actual
161345.002023-07-039628Actual
10964.002022-05-029668Actual
82328.002022-12-039615Actual
177289.002023-09-029664Actual
92758.002022-12-319664Actual
3610413.002025-01-319664Actual
287925.002024-07-0296411Actual
298067.002024-08-019668Actual
229452.002024-01-319626Actual
342718.002024-12-029628Actual
193201.002023-10-0296211Actual
292406.002024-08-019673Actual
219419.002023-12-319616Actual
60507.002022-10-029665Actual
16418.002022-06-029616Actual
311922.002024-09-0196212Actual
88914.002022-12-039628Actual
378966.002025-03-0296411Actual
1713810.002023-08-029618Actual
225232.002023-12-3196112Actual
3380412.002024-12-029664Actual
126398.002023-04-029664Actual
51495.002022-09-029646Actual
2282711.002024-01-319615Actual
90898.002022-12-319663Actual
3713415.002025-03-029663Actual
2643410.002024-05-0196111Actual
2607317.002024-05-019636Actual
240048.002024-03-019646Actual
284068.002024-07-029656Actual
174852.002023-08-0296212Actual
2688015.002024-06-019663Actual
3840411.002025-04-029664Actual
3077715.002024-09-019617Actual
74423.002022-11-029656Actual
301007.002024-08-0196612Actual
378148.002025-03-0296111Actual
370094.002025-01-3196213Actual
371915.002025-03-029673Actual
111844.002023-01-319668Actual
117318.002023-03-029616Actual
333557.002024-11-0196611Actual
153013.002023-06-0296311Actual
62737.002022-10-029646Actual
3155511.002024-10-019664Actual
107984.002023-01-319656Actual
85645.002022-12-039656Actual
958810.002022-12-319636Actual
149166.002023-06-029646Actual
2397811.002024-03-019636Actual
286527.002024-07-029668Actual
225566.002023-12-3196612Actual
244134.002024-03-0196411Actual
3306113.002024-11-019667Actual
214034.002023-12-0396311Actual
118756.002023-03-029646Actual
21594.002022-06-029628Actual
2714713.002024-06-019616Actual
107517.002023-01-319646Actual
130505.002023-04-029656Actual
164844.002023-07-0396612Actual
2720215.002024-06-019636Actual
170808.002023-08-029667Actual
159226.002023-07-039656Actual
240306.002024-03-019656Actual
3364921.002024-12-029613Actual
224666.002023-12-3196611Actual
3039419.002024-09-019614Actual
3052211.002024-09-019665Actual
1587011.002023-07-039636Actual
2273413.002024-01-319614Actual
153284.002023-06-0296411Actual
2175814.002023-12-319614Actual
187909.002023-10-029615Actual
214571.002023-12-0396511Actual
1869814.002023-10-029614Actual
1769413.002023-09-029614Actual
3273714.002024-11-019615Actual
1238911.002023-04-029613Actual
234114.002024-01-3196411Actual
192927.002023-10-0296111Actual
111234.002023-01-319628Actual
3769414.002025-03-029618Actual
229911.002022-07-039613Actual
306066.002024-09-019626Actual
176662.002023-09-029673Actual
279046.002024-06-0196213Actual
1907911.002023-10-029617Actual
3267912.002024-11-019664Actual
129073.002023-04-029626Actual
2738013.002024-06-019667Actual
301572.002024-08-0196113Actual
255892.002024-04-0196212Actual
367205.002025-01-3196311Actual
383414.002025-04-029673Actual
335594.002024-11-0196213Actual
63796.002022-10-029666Actual
2217410.002023-12-319667Actual
356577.002024-12-3196611Actual
317324.002024-10-019626Actual
285610.002022-07-039636Actual
3042913.002024-09-019664Actual
220819.002023-12-319666Actual
3479922.002024-12-319613Actual
66474.002022-10-029628Actual
1078.002022-05-029663Actual
332944.002024-11-0196311Actual
2953410.002024-08-019646Actual
122018.002023-03-029618Actual
26228.002022-07-039615Actual
357768.002024-12-3196612Actual
2084910.002023-12-039615Actual
697311.002022-11-029614Actual
127806.002023-04-029665Actual
2088310.002023-12-039665Actual
148359.002023-06-029616Actual
280875.002024-07-029673Actual
87647.002022-12-039667Actual
228619.002024-01-319665Actual
308986.002024-09-019628Actual
224064.002023-12-3196311Actual
1782110.002023-09-029665Actual
355705.002024-12-3196311Actual
267874.002024-05-0196613Actual
1465113.002023-06-029614Actual
153626.002023-06-0296611Actual
358604.002024-12-3196213Actual
190219.002023-10-029666Actual
355975.002024-12-3196411Actual
1873.002022-05-029673Actual
134405.002023-04-029668Actual
146232.002023-06-029673Actual
389934.002025-04-0296211Actual
149425.002023-06-029656Actual
391942.002025-04-0296212Actual
36657.002022-08-029664Actual
215815.002023-12-0396612Actual
151544.002023-06-029628Actual
174016.002023-08-0296611Actual
1996511.002023-11-029636Actual
185206.002023-09-0296612Actual
29036.002022-07-039646Actual
243592.002024-03-0196211Actual
288536.002024-07-0296611Actual
256214.002024-04-0196612Actual
334134.002024-11-0196112Actual
2586413.002024-05-019664Actual
278772.002024-06-0196113Actual
360311.002022-08-029614Actual
377568.002025-03-029668Actual
2926818.002024-08-019614Actual
207282.002023-12-039673Actual
309328.002024-09-019668Actual
3846213.002025-04-029615Actual
1474311.002023-06-029615Actual
75016.002022-11-029666Actual
3860916.002025-04-029636Actual
326166.002024-11-019673Actual
3754413.002025-03-029666Actual
344176.002024-12-0296311Actual
321434.002024-10-0196211Actual
162813.002023-07-0396311Actual
144432.002023-05-0296212Actual
47858.002022-09-029664Actual
248511.002022-07-039614Actual
220484.002023-12-319656Actual
2261415.002024-01-319613Actual
233844.002024-01-3196311Actual
72994.002022-11-029626Actual
2728712.002024-06-019666Actual
1760911.002023-09-029663Actual
169545.002023-08-029656Actual
2803014.002024-07-029663Actual
3510413.002024-12-319616Actual
12358.002022-06-029663Actual
3199514.002024-10-019618Actual
3400817.002024-12-029636Actual
2213911.002023-12-319617Actual
222329.002023-12-319618Actual
200174.002023-11-029656Actual
2113510.002023-12-039617Actual
343046.002024-12-029668Actual
9087.002022-05-029667Actual
331477.002024-11-019628Actual
2965117.002024-08-019617Actual
3855414.002025-04-029616Actual
622610.002022-10-029636Actual
244401.002024-03-0196511Actual
141845.002023-05-029668Actual
173133.002023-08-0296311Actual
98786.002022-12-319667Actual
378422.002025-03-0296211Actual
131117.002023-04-029666Actual
392853.002025-04-0296113Actual
2122811.002023-12-039618Actual
3048714.002024-09-019615Actual
2631314.002024-05-019618Actual
24373.002022-07-039673Actual
214914.002023-12-0396611Actual
1911410.002023-10-029667Actual
61297.002022-10-029616Actual
5178.002022-05-029616Actual
164532.002023-07-0396212Actual
238319.002024-03-019615Actual
335916.002024-11-0196613Actual
2799522.002024-07-029613Actual
335323.002024-11-0196113Actual
2264910.002024-01-319663Actual
76408.002022-11-029667Actual
198538.002023-11-029665Actual
347094.002024-12-0296213Actual
2968612.002024-08-019667Actual
2696518.002024-06-019614Actual
261258.002024-05-019656Actual
195182.002023-10-0296212Actual
63204.002022-10-029656Actual
269375.002024-06-019673Actual
3731215.002025-03-029615Actual
902911.002022-12-319613Actual
265431.002024-05-0196511Actual
3057913.002024-09-019616Actual
211708.002023-12-039667Actual
69253.002022-11-029673Actual
26808.002022-07-039665Actual
50057.002022-09-029616Actual
117794.002023-03-029626Actual
1666215.002023-08-029614Actual
1757416.002023-09-029613Actual
3424313.002024-12-029618Actual
230589.002024-01-319666Actual
3645217.002025-01-319617Actual
1456611.002023-06-029663Actual
249792.002024-04-019626Actual
2595912.002024-05-019665Actual
14216.002022-06-029664Actual
3760216.002025-03-029617Actual
3875216.002025-04-029617Actual
981810.002022-12-319617Actual
125294.002023-04-029673Actual
179854.002023-09-029656Actual
311646.002024-09-0196112Actual
16893.002022-06-029626Actual
40256.002022-08-029646Actual
39788.002022-08-029636Actual
82947.002022-12-039665Actual
3152019.002024-10-019614Actual
2377310.002024-03-019664Actual
3501215.002024-12-319615Actual
8489.002022-05-029617Actual
157589.002023-07-039665Actual
258014.002024-05-019673Actual
357432.002024-12-3196212Actual
1964111.002023-11-029663Actual
97397.002022-12-319666Actual
1453214.002023-06-029613Actual
3869413.002025-04-029666Actual
352116.002024-12-319656Actual
320578.002024-10-019668Actual
289116.002024-07-0296112Actual
2914820.002024-08-019613Actual
230256.002024-01-319656Actual
2601813.002024-05-019616Actual
253637.002024-04-0196111Actual
71727.002022-11-029665Actual
22204.002022-06-029668Actual
312832.002024-09-0196113Actual
2705714.002024-06-019615Actual
290576.002024-07-0296213Actual
355159.002024-12-3196111Actual
306867.002024-09-019656Actual
276405.002024-06-0196411Actual
370414.002025-01-3196613Actual
50533.002022-09-029626Actual
379231.002025-03-0296511Actual
87028.002022-12-039617Actual
312268.002024-09-0196612Actual
321705.002024-10-0196311Actual
379567.002025-03-0296611Actual
232374.002024-01-319628Actual
58014.002022-10-029673Actual
314925.002024-10-019673Actual
3302717.002024-11-019617Actual
847010.002022-12-039636Actual
324335.002024-10-0196213Actual
393125.002025-04-0296213Actual
2075614.002023-12-039614Actual
29504.002022-07-039656Actual
119817.002023-03-029666Actual
3311914.002024-11-019618Actual
33364.002022-07-039668Actual
1807511.002023-09-029617Actual
2163914.002023-12-319613Actual
2185011.002023-12-319615Actual
99579.002022-12-319618Actual
182296.002023-09-029668Actual
15009.002022-06-029615Actual
102833.002023-01-319673Actual
264895.002024-05-0196311Actual
250336.002024-04-019646Actual
1675511.002023-08-029615Actual
158967.002023-07-039646Actual
3170514.002024-10-019616Actual
179053.002023-09-029626Actual
249529.002024-04-019616Actual
3616215.002025-01-319615Actual
28072.002022-07-039626Actual
355434.002024-12-3196211Actual
1503312.002023-06-029617Actual
172005.002023-08-029668Actual
3734713.002025-03-029665Actual
199109.002023-11-029616Actual
124517.002023-04-029663Actual
119223.002023-03-029656Actual
3533713.002024-12-319667Actual
328564.002024-11-019626Actual
1793312.002023-09-029636Actual
295607.002024-08-019656Actual
254453.002024-04-0196411Actual
289737.002024-07-0296612Actual
2684520.002024-06-019613Actual
290303.002024-07-0296113Actual
156023.002023-07-039673Actual
139088.002023-05-029646Actual
287655.002024-07-0296311Actual
171664.002023-08-029628Actual
375118.002025-03-029656Actual
154526.002023-06-0296612Actual
1144911.002023-03-029614Actual
2957.002022-05-029664Actual
38028.002022-08-029665Actual
1679010.002023-08-029665Actual
378696.002025-03-0296311Actual
44585.002022-08-029668Actual
3087015.002024-09-019618Actual
133319.002023-04-029618Actual
214304.002023-12-0396411Actual
94127.002022-12-319665Actual
368921.002025-01-3196212Actual
334758.002024-11-0196612Actual
1684711.002023-08-029616Actual
2824213.002024-07-029665Actual
265165.002024-05-0196411Actual
51964.002022-09-029656Actual
245314.002024-03-0196112Actual
1917211.002023-10-029618Actual
289391.002024-07-0296212Actual
348916.002024-12-319673Actual
354237.002024-12-319628Actual
275006.002024-06-019668Actual
1295610.002023-04-029636Actual
2063615.002023-12-039613Actual
34778.002022-08-029663Actual
172585.002023-08-0296111Actual
3282915.002024-11-019616Actual
1257711.002023-04-029614Actual
3491918.002024-12-319614Actual
137688.002023-05-029665Actual
301844.002024-08-0196213Actual
242405.002024-03-019628Actual
2020110.002023-11-029618Actual
1351715.002023-05-029613Actual
345912.002024-12-0296212Actual
367742.002025-01-3196511Actual
57237.002022-10-029663Actual
65207.002022-10-029667Actual
204292.002023-11-0296511Actual
237102.002024-03-019673Actual
323155.002024-10-0196112Actual
323496.002024-10-0196612Actual
1506810.002023-06-029667Actual
3633511.002025-01-319646Actual
212905.002023-12-039668Actual
96823.002022-12-319656Actual
3071911.002024-09-019666Actual
70337.002022-11-029664Actual
235605.002024-01-3196612Actual
3252421.002024-11-019613Actual
3725412.002025-03-029664Actual
163694.002023-07-0396611Actual
3291010.002024-11-019646Actual
253911.002024-04-0196211Actual
100665.002022-12-319668Actual
250594.002024-04-019656Actual
260454.002024-05-019626Actual
227064.002024-01-319673Actual
242129.002024-03-019618Actual
2811519.002024-07-029614Actual
206719.002023-12-039663Actual
143263.002023-05-0296411Actual
366934.002025-01-3196211Actual
251859.002024-04-019667Actual
131908.002023-04-029617Actual
91672.002022-12-319673Actual
203752.002023-11-0296311Actual
2838010.002024-07-029646Actual
158422.002023-07-039626Actual
218848.002023-12-319665Actual
217302.002023-12-319673Actual
139346.002023-05-029656Actual
3255913.002024-11-019663Actual
35553.002022-08-029673Actual
2835416.002024-07-029636Actual

Generated 2025-06-01 10:46:35.947 UTC