[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 500  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2264910.002024-02-019663Actual
14216.002022-06-039664Actual
29036.002022-07-049646Actual
367742.002025-02-0196511Actual
66474.002022-10-039628Actual
309909.002024-09-0296111Actual
368644.002025-02-0196112Actual
144432.002023-05-0396212Actual
365736.002025-02-019628Actual
61774.002022-10-039626Actual
3734713.002025-03-039665Actual
333214.002024-11-0296411Actual
207282.002023-12-049673Actual
217928.002024-01-019664Actual
2601813.002024-05-029616Actual
80453.002022-12-049673Actual
321705.002024-10-0296311Actual
1704512.002023-08-039617Actual
2734517.002024-06-029617Actual
70337.002022-11-039664Actual
3291010.002024-11-029646Actual
72519.002022-11-039616Actual
390741.002025-04-0396511Actual
345912.002024-12-0396212Actual
1981811.002023-11-039615Actual
3380412.002024-12-039664Actual
173133.002023-08-0396311Actual
322242.002024-10-0296511Actual
213763.002023-12-0496211Actual
117794.002023-03-039626Actual
2705714.002024-06-029615Actual
169287.002023-08-039646Actual
194012.002023-10-0396511Actual
1793312.002023-09-039636Actual
321434.002024-10-0296211Actual
381916.002025-03-0396613Actual
60507.002022-10-039665Actual
2213911.002024-01-019617Actual
453711.002022-09-039613Actual
172005.002023-08-039668Actual
2709011.002024-06-029665Actual
3501215.002025-01-019615Actual
2838010.002024-07-039646Actual
1093610.002023-02-019617Actual
234381.002024-02-0196511Actual
68478.002022-11-039663Actual
344176.002024-12-0396311Actual
193201.002023-10-0396211Actual
229996.002024-02-019646Actual
171664.002023-08-039628Actual
472312.002022-09-039614Actual
3255913.002024-11-029663Actual
3763612.002025-03-039667Actual
149758.002023-06-039666Actual
21118.002022-06-039618Actual
105287.002023-02-019665Actual
378966.002025-03-0396411Actual
1014511.002023-02-019613Actual
120608.002023-03-039617Actual
3063415.002024-09-029636Actual
1654215.002023-08-039613Actual
130505.002023-04-039656Actual
269375.002024-06-029673Actual
3376918.002024-12-039614Actual
3725412.002025-03-039664Actual
3184511.002024-10-029666Actual
388736.002025-04-039628Actual
3288416.002024-11-029636Actual
203207.002023-11-0396111Actual
117711.002022-06-039613Actual
1684711.002023-08-039616Actual
1503312.002023-06-039617Actual
251859.002024-04-029667Actual
310182.002024-09-0296211Actual
2088310.002023-12-049665Actual
103916.002023-02-019664Actual
232715.002024-02-019668Actual
141504.002023-05-039628Actual
375118.002025-03-039656Actual
321158.002024-10-0296111Actual
678713.002022-11-039613Actual
212905.002023-12-049668Actual
16893.002022-06-039626Actual
2743814.002024-06-029618Actual
2859015.002024-07-039618Actual
276672.002024-06-0296511Actual
2199611.002024-01-019636Actual
287383.002024-07-0396211Actual
311646.002024-09-0296112Actual
124517.002023-04-039663Actual
166344.002023-08-039673Actual
3077715.002024-09-029617Actual
352116.002025-01-019656Actual
3415017.002024-12-039617Actual
3479922.002025-01-019613Actual
277016.002024-06-0296611Actual
253911.002024-04-0296211Actual
298649.002024-08-0296111Actual
235605.002024-02-0196612Actual
300385.002024-08-0296112Actual
174852.002023-08-0396212Actual
176662.002023-09-039673Actual
346258.002024-12-0396612Actual
179854.002023-09-039656Actual
1182810.002023-03-039636Actual
2361816.002024-03-029613Actual
29504.002022-07-049656Actual
2950816.002024-08-029636Actual
49267.002022-09-039665Actual
2515012.002024-04-029617Actual
209673.002023-12-049626Actual
250594.002024-04-029656Actual
306609.002024-09-029646Actual
74423.002022-11-039656Actual
229189.002024-02-019616Actual
356241.002025-01-0196511Actual
1382710.002023-05-039616Actual
370414.002025-02-0196613Actual
2843911.002024-07-039666Actual
2959313.002024-08-029666Actual
225566.002024-01-0196612Actual
39788.002022-08-039636Actual
238319.002024-03-029615Actual
232099.002024-02-019618Actual
87028.002022-12-049617Actual
1801710.002023-09-039666Actual
2464815.002024-04-029613Actual
3161315.002024-10-029615Actual
2945313.002024-08-029616Actual
42727.002022-08-039667Actual
194346.002023-10-0396611Actual
328564.002024-11-029626Actual
245581.002024-03-0296212Actual
368066.002025-02-0196611Actual
3282915.002024-11-029616Actual
181689.002023-09-039618Actual
3754413.002025-03-039666Actual
2079110.002023-12-049664Actual
287109.002024-07-0396111Actual
18323.002022-06-039656Actual
154526.002023-06-0396612Actual
73957.002022-11-039646Actual
389934.002025-04-0396211Actual
3709922.002025-03-039613Actual
278772.002024-06-0296113Actual
43517.002022-08-039618Actual
2820713.002024-07-039615Actual
2953410.002024-08-029646Actual
77197.002022-11-039618Actual
102057.002023-02-019663Actual
2468310.002024-04-029663Actual
1882510.002023-10-039665Actual
3595121.002025-02-019613Actual
141845.002023-05-039668Actual
227699.002024-02-019664Actual
193743.002023-10-0396411Actual
2582919.002024-05-029614Actual
137688.002023-05-039665Actual
108577.002023-02-019666Actual
35553.002022-08-039673Actual
1554510.002023-07-049663Actual
164532.002023-07-0496212Actual
2926818.002024-08-029614Actual
265431.002024-05-0296511Actual
263747.002024-05-029668Actual
1807511.002023-09-039617Actual
2185011.002024-01-019615Actual
233573.002024-02-0196211Actual
168743.002023-08-039626Actual
3152019.002024-10-029614Actual
301007.002024-08-0296612Actual
12358.002022-06-039663Actual
2282711.002024-02-019615Actual
3533713.002025-01-019667Actual
139088.002023-05-039646Actual
81537.002022-12-049664Actual
181108.002023-09-039667Actual
323496.002024-10-0296612Actual
254183.002024-04-0296311Actual
2853211.002024-07-039667Actual
190219.002023-10-039666Actual
921511.002023-01-019614Actual
4712.002022-05-039613Actual
1666215.002023-08-039614Actual
3140022.002024-10-029613Actual
3436210.002024-12-0396111Actual
200508.002023-11-039666Actual
264895.002024-05-0296311Actual
210218.002023-12-049646Actual
2829915.002024-07-039616Actual
159558.002023-07-049666Actual
151544.002023-06-039628Actual
36657.002022-08-039664Actual
253055.002024-04-029668Actual
368921.002025-02-0196212Actual
389659.002025-04-0396111Actual
1782110.002023-09-039665Actual
1760911.002023-09-039663Actual
140629.002023-05-039667Actual
116528.002023-03-039665Actual
1857816.002023-10-039613Actual
107984.002023-02-019656Actual
134405.002023-04-039668Actual
378696.002025-03-0396311Actual
85176.002022-12-049646Actual
366934.002025-02-0196211Actual
33364.002022-07-049668Actual
390476.002025-04-0396411Actual
300661.002024-08-0296212Actual
3524412.002025-01-019666Actual
192006.002023-10-039628Actual
357155.002025-01-0196112Actual
110759.002023-02-019618Actual
2113510.002023-12-049617Actual
275589.002024-06-0296111Actual
334134.002024-11-0296112Actual
115118.002023-03-039664Actual
292406.002024-08-029673Actual
1126313.002023-03-039613Actual
2063615.002023-12-049613Actual
346824.002024-12-0396113Actual
98786.002023-01-019667Actual
22204.002022-06-039668Actual
130037.002023-04-039646Actual
264624.002024-05-0296211Actual
2939613.002024-08-029665Actual
266356.002024-05-0296112Actual
622610.002022-10-039636Actual
321975.002024-10-0296411Actual
341512.002022-08-039613Actual
332674.002024-11-0296211Actual
65999.002022-10-039618Actual
62737.002022-10-039646Actual
312268.002024-09-0296612Actual
355159.002025-01-0196111Actual
3610413.002025-02-019664Actual
189894.002023-10-039656Actual
358604.002025-01-0196213Actual
204634.002023-11-0396611Actual
230256.002024-02-019656Actual
24373.002022-07-049673Actual
313424.002024-09-0296613Actual
249529.002024-04-029616Actual
77673.002022-11-039628Actual
96823.002023-01-019656Actual
3052211.002024-09-029665Actual
21594.002022-06-039628Actual
389078.002025-04-039668Actual
324335.002024-10-0296213Actual
981810.002023-01-019617Actual
377568.002025-03-039668Actual
344445.002024-12-0396411Actual
142994.002023-05-0396311Actual
102833.002023-02-019673Actual
278208.002024-06-0296612Actual
2010811.002023-11-039617Actual
9898.002022-05-039618Actual
133794.002023-04-039628Actual
276136.002024-06-0296311Actual
3855414.002025-04-039616Actual
228619.002024-02-019665Actual
83739.002022-12-049616Actual
148624.002023-06-039626Actual
3515915.002025-01-019636Actual
215815.002023-12-0496612Actual
31507.002022-07-049667Actual
141229.002023-05-039618Actual
2524311.002024-04-029618Actual
143263.002023-05-0396411Actual
3403410.002024-12-039646Actual
3057913.002024-09-029616Actual
234114.002024-02-0196411Actual
379231.002025-03-0396511Actual
3264419.002024-11-029614Actual
3296913.002024-11-029666Actual
3824922.002025-04-039613Actual
34778.002022-08-039663Actual
3495413.002025-01-019664Actual
344712.002024-12-0396511Actual
301572.002024-08-0296113Actual
378422.002025-03-0396211Actual
380144.002025-03-0396112Actual
189636.002023-10-039646Actual
2500711.002024-04-029636Actual
2968612.002024-08-029667Actual
286527.002024-07-039668Actual
645810.002022-10-039617Actual
345058.002024-12-0396611Actual
199109.002023-11-039616Actual
902911.002023-01-019613Actual
386618.002025-04-039656Actual
355434.002025-01-0196211Actual
1657710.002023-08-039663Actual
377228.002025-03-039628Actual
3721918.002025-03-039614Actual
289116.002024-07-0396112Actual
2728712.002024-06-029666Actual
297727.002024-08-029628Actual
51495.002022-09-039646Actual
111844.002023-02-019668Actual
17389.002022-06-039636Actual
223793.002024-01-0196211Actual
164264.002023-07-0496112Actual
367205.002025-02-0196311Actual
242736.002024-03-029668Actual
222934.002024-01-019668Actual
209409.002023-12-049616Actual
3731215.002025-03-039615Actual
125294.002023-04-039673Actual
252715.002024-04-029628Actual
7084.002022-05-039656Actual
227064.002024-02-019673Actual
809312.002022-12-049614Actual
177869.002023-09-039615Actual
248511.002022-07-049614Actual
157239.002023-07-049615Actual
303665.002024-09-029673Actual
189094.002023-10-039626Actual
3633511.002025-02-019646Actual
3143514.002024-10-029663Actual
2273413.002024-02-019614Actual
289391.002024-07-0396212Actual
312832.002024-09-0296113Actual
133319.002023-04-039618Actual
734810.002022-11-039636Actual
354237.002025-01-019628Actual
263417.002024-05-029628Actual
1787811.002023-09-039616Actual
1601312.002023-07-049617Actual
205786.002023-11-0396612Actual
3539513.002025-01-019618Actual
149425.002023-06-039656Actual
2595912.002024-05-029665Actual
287655.002024-07-0396311Actual
3639411.002025-02-019666Actual
40256.002022-08-039646Actual
92758.002023-01-019664Actual
290904.002024-07-0396613Actual
378148.002025-03-0396111Actual
3760216.002025-03-039617Actual
392288.002025-04-0396612Actual
203752.002023-11-0396311Actual
334758.002024-11-0296612Actual
122018.002023-03-039618Actual
2075614.002023-12-049614Actual
3769414.002025-03-039618Actual
267272.002024-05-0296113Actual
199374.002023-11-039626Actual
255055.002024-04-0296611Actual
27597.002022-07-049616Actual
3768.002022-05-039615Actual
194912.002023-10-0396112Actual
90898.002023-01-019663Actual
18936.002022-06-039666Actual
100055.002023-01-019628Actual
38819.002022-08-039616Actual
173404.002023-08-0396411Actual
3368414.002024-12-039663Actual
294804.002024-08-029626Actual
2397811.002024-03-029636Actual
82328.002022-12-049615Actual
335594.002024-11-0296213Actual
2084910.002023-12-049615Actual
311067.002024-09-0296611Actual
3155511.002024-10-029664Actual
53946.002022-09-039667Actual
286187.002024-07-039628Actual
26228.002022-07-049615Actual
3840411.002025-04-039664Actual
1506810.002023-06-039667Actual
1690212.002023-08-039636Actual
146232.002023-06-039673Actual
2476815.002024-04-029614Actual
566111.002022-10-039613Actual
230589.002024-02-019666Actual
254453.002024-04-0296411Actual
172862.002023-08-0396211Actual
697311.002022-11-039614Actual
355705.002025-01-0196311Actual
248959.002024-04-029665Actual
126398.002023-04-039664Actual
151885.002023-06-039668Actual
26808.002022-07-049665Actual
240628.002024-03-029666Actual
218848.002024-01-019665Actual
146859.002023-06-039664Actual
153626.002023-06-0396611Actual
3846213.002025-04-039615Actual
380421.002025-03-0396212Actual
186139.002023-10-039663Actual
1363913.002023-05-039614Actual
260454.002024-05-029626Actual
326166.002024-11-029673Actual
193472.002023-10-0396311Actual
1996511.002023-11-039636Actual
2167310.002024-01-019663Actual
250336.002024-04-029646Actual
47858.002022-09-039664Actual
2607317.002024-05-029636Actual
106553.002023-02-019626Actual
7677.002022-05-039666Actual
240306.002024-03-029656Actual
223516.002024-01-0196111Actual
3252421.002024-11-029613Actual
283264.002024-07-039626Actual
59888.002022-10-039615Actual
272546.002024-06-029656Actual
290576.002024-07-0396213Actual
162541.002023-07-0496211Actual
386359.002025-04-039646Actual
10964.002022-05-039668Actual
163694.002023-07-0496611Actual
3836919.002025-04-039614Actual
2122811.002023-12-049618Actual
58014.002022-10-039673Actual
6616.002022-05-039646Actual
107517.002023-02-019646Actual
46754.002022-09-039673Actual
1893710.002023-10-039636Actual
214304.002023-12-0496411Actual
3424313.002024-12-039618Actual
317324.002024-10-029626Actual
287925.002024-07-0396411Actual
72994.002022-11-039626Actual
2814912.002024-07-039664Actual
42128.002022-08-039617Actual
335323.002024-11-0296113Actual
197608.002023-11-039664Actual
1351715.002023-05-039613Actual
245314.002024-03-0296112Actual
3030914.002024-09-029663Actual
201438.002023-11-039667Actual
266696.002024-05-0296612Actual
206719.002023-12-049663Actual
3666510.002025-02-0196111Actual
295607.002024-08-029656Actual
39294.002022-08-039626Actual
184874.002023-09-0396112Actual
3860916.002025-04-039636Actual
2918314.002024-08-029663Actual
2631314.002024-05-029618Actual
3619711.002025-02-019665Actual
390204.002025-04-0396311Actual
16418.002022-06-039616Actual
3654514.002025-02-019618Actual
1489011.002023-06-039636Actual
2957.002022-05-039664Actual
334411.002024-11-0296212Actual
131117.002023-04-039666Actual
847010.002022-12-049636Actual
2175814.002024-01-019614Actual
163084.002023-07-0496411Actual
183151.002023-09-0396211Actual
25436.002022-07-049664Actual
188829.002023-10-039616Actual
2592414.002024-05-029615Actual
1964111.002023-11-039663Actual
195495.002023-10-0396612Actual
324664.002024-10-0296613Actual
106078.002023-02-019616Actual
3400817.002024-12-039636Actual
1563013.002023-07-049614Actual
32298.002022-07-049618Actual
2020110.002023-11-039618Actual
220228.002024-01-019646Actual
114012.002023-03-039673Actual
183961.002023-09-0396511Actual
2315110.002024-02-019667Actual
379567.002025-03-0396611Actual
152741.002023-06-0396211Actual
309328.002024-09-029668Actual
243863.002024-03-0296311Actual
94127.002023-01-019665Actual
3713415.002025-03-039663Actual
127806.002023-04-039665Actual
3745916.002025-03-039636Actual
232374.002024-02-019628Actual

Generated 2025-06-02 22:06:57.728 UTC