[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 896  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41338.002022-08-049666Actual
162541.002023-07-0596211Actual
218848.002024-01-029665Actual
172005.002023-08-049668Actual
355159.002025-01-0296111Actual
697311.002022-11-049614Actual
2113510.002023-12-059617Actual
285610.002022-07-059636Actual
251859.002024-04-039667Actual
107049.002023-02-029636Actual
232099.002024-02-029618Actual
324664.002024-10-0396613Actual
295607.002024-08-039656Actual
383414.002025-04-049673Actual
3654514.002025-02-029618Actual
111234.002023-02-029628Actual
183693.002023-09-0496411Actual
250594.002024-04-039656Actual
260454.002024-05-039626Actual
2743814.002024-06-039618Actual
10964.002022-05-049668Actual
2609911.002024-05-039646Actual
3619711.002025-02-029665Actual
6616.002022-05-049646Actual
59096.002022-10-049664Actual
127189.002023-04-049615Actual
3403410.002024-12-049646Actual
192345.002023-10-049668Actual
65999.002022-10-049618Actual
26228.002022-07-059615Actual
88437.002022-12-059618Actual
334758.002024-11-0396612Actual
18936.002022-06-049666Actual
131908.002023-04-049617Actual
55824.002022-09-049668Actual
229452.002024-02-029626Actual
215484.002023-12-0596112Actual
66474.002022-10-049628Actual
116528.002023-03-049665Actual
2075614.002023-12-059614Actual
16893.002022-06-049626Actual
370414.002025-02-0296613Actual
39788.002022-08-049636Actual
232715.002024-02-029668Actual
3415017.002024-12-049617Actual
127806.002023-04-049665Actual
223516.002024-01-0296111Actual
306867.002024-09-039656Actual
69253.002022-11-049673Actual
3648713.002025-02-029667Actual
247402.002024-04-039673Actual
2175814.002024-01-029614Actual
2835416.002024-07-049636Actual
153626.002023-06-0496611Actual
300385.002024-08-0396112Actual
3155511.002024-10-039664Actual
3530216.002025-01-029617Actual
1882510.002023-10-049665Actual
3176016.002024-10-039636Actual
1893710.002023-10-049636Actual
347094.002024-12-0496213Actual
4367.002022-05-049665Actual
88914.002022-12-059628Actual
224064.002024-01-0296311Actual
2918314.002024-08-039663Actual
1295610.002023-04-049636Actual
348916.002025-01-029673Actual
99579.002023-01-029618Actual
261258.002024-05-039656Actual
139088.002023-05-049646Actual
214914.002023-12-0596611Actual
248511.002022-07-059614Actual
3161315.002024-10-039615Actual
258014.002024-05-039673Actual
391665.002025-04-0496112Actual
3768.002022-05-049615Actual
3039419.002024-09-039614Actual
203482.002023-11-0496211Actual
287109.002024-07-0496111Actual
234716.002024-02-0296611Actual
344176.002024-12-0496311Actual
17857.002022-06-049646Actual
385816.002025-04-049626Actual
1512611.002023-06-049618Actual
367474.002025-02-0296411Actual
263417.002024-05-039628Actual
3436210.002024-12-0496111Actual
249529.002024-04-039616Actual
3081212.002024-09-039667Actual
343902.002024-12-0496211Actual
1363913.002023-05-049614Actual
1873.002022-05-049673Actual
302164.002024-08-0396613Actual
96823.002023-01-029656Actual
205786.002023-11-0496612Actual
287383.002024-07-0496211Actual
172862.002023-08-0496211Actual
288536.002024-07-0496611Actual
2849717.002024-07-049617Actual
146859.002023-06-049664Actual
378696.002025-03-0496311Actual
3380412.002024-12-049664Actual
300661.002024-08-0396212Actual
369256.002025-02-0296612Actual
3745916.002025-03-049636Actual
3860916.002025-04-049636Actual
119223.002023-03-049656Actual
378966.002025-03-0496411Actual
229911.002022-07-059613Actual
276672.002024-06-0396511Actual
3483414.002025-01-029663Actual
301844.002024-08-0396213Actual
352116.002025-01-029656Actual
57237.002022-10-049663Actual
357432.002025-01-0296212Actual
158967.002023-07-059646Actual
252715.002024-04-039628Actual
186139.002023-10-049663Actual
317869.002024-10-039646Actual
230589.002024-02-029666Actual
21118.002022-06-049618Actual
1182810.002023-03-049636Actual
124517.002023-04-049663Actual
1554510.002023-07-059663Actual
97397.002023-01-029666Actual
164844.002023-07-0596612Actual
148624.002023-06-049626Actual
2945313.002024-08-039616Actual
381604.002025-03-0496213Actual
2838010.002024-07-049646Actual
72994.002022-11-049626Actual
77673.002022-11-049628Actual
192006.002023-10-049628Actual
245581.002024-03-0396212Actual
337415.002024-12-049673Actual
3533713.002025-01-029667Actual
1388210.002023-05-049636Actual
334134.002024-11-0396112Actual
3721918.002025-03-049614Actual
55215.002022-09-049628Actual
255055.002024-04-0396611Actual
254722.002024-04-0396511Actual
229996.002024-02-029646Actual
108577.002023-02-029666Actual
61774.002022-10-049626Actual
156659.002023-07-059664Actual
233573.002024-02-0296211Actual
3364921.002024-12-049613Actual
3855414.002025-04-049616Actual
2582919.002024-05-039614Actual
244134.002024-03-0396411Actual
174016.002023-08-0496611Actual
321158.002024-10-0396111Actual
301572.002024-08-0396113Actual
357768.002025-01-0296612Actual
223793.002024-01-0296211Actual
121227.002023-03-049667Actual
202626.002023-11-049668Actual
1563013.002023-07-059614Actual
264895.002024-05-0396311Actual
379567.002025-03-0496611Actual
255892.002024-04-0396212Actual
228619.002024-02-029665Actual
243592.002024-03-0396211Actual
219419.002024-01-029616Actual
2088310.002023-12-059665Actual
2709011.002024-06-039665Actual
53946.002022-09-049667Actual
157589.002023-07-059665Actual
213763.002023-12-0596211Actual
2803014.002024-07-049663Actual
67084.002022-10-049668Actual
122018.002023-03-049618Actual
266696.002024-05-0396612Actual
63796.002022-10-049666Actual
2167310.002024-01-029663Actual
198538.002023-11-049665Actual
210779.002023-12-059666Actual
758010.002022-11-049617Actual
2843911.002024-07-049666Actual
332674.002024-11-0396211Actual
371915.002025-03-049673Actual
2595912.002024-05-039665Actual
267874.002024-05-0396613Actual
3840411.002025-04-049664Actual
1604810.002023-07-059667Actual
321975.002024-10-0396411Actual
81537.002022-12-059664Actual
189636.002023-10-049646Actual
17389.002022-06-049636Actual
2010811.002023-11-049617Actual
1257711.002023-04-049614Actual
1713810.002023-08-049618Actual
290904.002024-07-0496613Actual
204024.002023-11-0496411Actual
287925.002024-07-0496411Actual
380144.002025-03-0496112Actual
1679010.002023-08-049665Actual
345058.002024-12-0496611Actual
3052211.002024-09-039665Actual
391942.002025-04-0496212Actual
186702.002023-10-049673Actual
1917211.002023-10-049618Actual
3763612.002025-03-049667Actual
390741.002025-04-0496511Actual
1551016.002023-07-059613Actual
3666510.002025-02-0296111Actual
308810.002022-07-059617Actual
27597.002022-07-059616Actual
269375.002024-06-039673Actual
173404.002023-08-0496411Actual
95393.002023-01-029626Actual
126398.002023-04-049664Actual
174582.002023-08-0496112Actual
206719.002023-12-059663Actual
162813.002023-07-0596311Actual
84214.002022-12-059626Actual
354237.002025-01-029628Actual
250336.002024-04-039646Actual
312268.002024-09-0396612Actual
1704512.002023-08-049617Actual
212905.002023-12-059668Actual
130505.002023-04-049656Actual
107984.002023-02-029656Actual
328564.002024-11-039626Actual
2574213.002024-05-039663Actual
179854.002023-09-049656Actual
235284.002024-02-0296112Actual
3277213.002024-11-039665Actual
19729.002022-06-049617Actual
238669.002024-03-039665Actual
472312.002022-09-049614Actual
734810.002022-11-049636Actual
1033111.002023-02-029614Actual
70337.002022-11-049664Actual
3630917.002025-02-029636Actual
65207.002022-10-049667Actual
370094.002025-02-0296213Actual
1690212.002023-08-049636Actual
2914820.002024-08-039613Actual
147788.002023-06-049665Actual
3311914.002024-11-039618Actual
389078.002025-04-049668Actual
381333.002025-03-0496113Actual
115118.002023-03-049664Actual
388736.002025-04-049628Actual
1465113.002023-06-049614Actual
233844.002024-02-0296311Actual
7084.002022-05-049656Actual
184874.002023-09-0496112Actual
54739.002022-09-049618Actual
222934.002024-01-029668Actual
342718.002024-12-049628Actual
132527.002023-04-049667Actual
1964111.002023-11-049663Actual
234381.002024-02-0296511Actual
277596.002024-06-0396112Actual
292406.002024-08-039673Actual
3607019.002025-02-029614Actual
351315.002025-01-029626Actual
102057.002023-02-029663Actual
141229.002023-05-049618Actual
188829.002023-10-049616Actual
78283.002022-11-049668Actual
240306.002024-03-039656Actual
278772.002024-06-0396113Actual
220228.002024-01-029646Actual
217302.002024-01-029673Actual
2397811.002024-03-039636Actual
2586413.002024-05-039664Actual
214571.002023-12-0596511Actual
203752.002023-11-0496311Actual
161686.002023-07-059668Actual
368644.002025-02-0296112Actual
2859015.002024-07-049618Actual
151544.002023-06-049628Actual
3252421.002024-11-039613Actual
355975.002025-01-0296411Actual
248028.002024-04-039664Actual
2957.002022-05-049664Actual
190219.002023-10-049666Actual
163084.002023-07-0596411Actual
2592414.002024-05-039615Actual
163351.002023-07-0596511Actual
3323910.002024-11-0396111Actual
59888.002022-10-049615Actual
111844.002023-02-029668Actual
3754413.002025-03-049666Actual
343046.002024-12-049668Actual
279046.002024-06-0396213Actual
47858.002022-09-049664Actual
2953410.002024-08-039646Actual
377568.002025-03-049668Actual
360311.002022-08-049614Actual
77197.002022-11-049618Actual
271746.002024-06-039626Actual
199917.002023-11-049646Actual
354578.002025-01-029668Actual
173671.002023-08-0496511Actual
107517.002023-02-029646Actual
141845.002023-05-049668Actual
36657.002022-08-049664Actual
3027422.002024-09-039613Actual
248609.002024-04-039615Actual
3734713.002025-03-049665Actual
224334.002024-01-0296411Actual
277016.002024-06-0396611Actual
1684711.002023-08-049616Actual
3824922.002025-04-049613Actual
161345.002023-07-059628Actual
1126313.002023-03-049613Actual
194912.002023-10-0496112Actual
378148.002025-03-0496111Actual
181964.002023-09-049628Actual
1402710.002023-05-049617Actual
94127.002023-01-029665Actual
134405.002023-04-049668Actual
344445.002024-12-0496411Actual
187909.002023-10-049615Actual
365736.002025-02-029628Actual
3264419.002024-11-039614Actual
29504.002022-07-059656Actual
197608.002023-11-049664Actual
391087.002025-04-0496611Actual
311922.002024-09-0396212Actual
46754.002022-09-049673Actual
245905.002024-03-0396612Actual
119817.002023-03-049666Actual
49267.002022-09-049665Actual
168743.002023-08-049626Actual
5178.002022-05-049616Actual
2315110.002024-02-029667Actual
267272.002024-05-0396113Actual
143263.002023-05-0496411Actual
2968612.002024-08-039667Actual
149425.002023-06-049656Actual
12358.002022-06-049663Actual
2965117.002024-08-039617Actual
211708.002023-12-059667Actual
265165.002024-05-0396411Actual
43995.002022-08-049628Actual
185206.002023-09-0496612Actual
75016.002022-11-049666Actual
61297.002022-10-049616Actual
2311610.002024-02-029617Actual
2959313.002024-08-039666Actual
152467.002023-06-0496111Actual
23511.002022-05-049614Actual
43517.002022-08-049618Actual
299196.002024-08-0396311Actual
389659.002025-04-0496111Actual
3645217.002025-02-029617Actual
297727.002024-08-039628Actual
2820713.002024-07-049615Actual
377228.002025-03-049628Actual
358604.002025-01-0296213Actual
3152019.002024-10-039614Actual
309909.002024-09-0396111Actual
10374.002022-05-049628Actual
243863.002024-03-0396311Actual
39294.002022-08-049626Actual
189094.002023-10-049626Actual
164532.002023-07-0596212Actual
2811519.002024-07-049614Actual
2392311.002024-03-039616Actual
2936113.002024-08-039615Actual
366934.002025-02-0296211Actual
3030914.002024-09-039663Actual
3063415.002024-09-039636Actual
298067.002024-08-039668Actual
194012.002023-10-0496511Actual
358332.002025-01-0296113Actual
1581510.002023-07-059616Actual
153284.002023-06-0496411Actual
264624.002024-05-0396211Actual
3846213.002025-04-049615Actual
2063615.002023-12-059613Actual
3510413.002025-01-029616Actual
2261415.002024-02-029613Actual
230256.002024-02-029656Actual
622610.002022-10-049636Actual
321434.002024-10-0396211Actual
2939613.002024-08-039665Actual
72519.002022-11-049616Actual
129073.002023-04-049626Actual
187329.002023-10-049664Actual
137688.002023-05-049665Actual
24373.002022-07-059673Actual
152741.002023-06-0496211Actual
193743.002023-10-0496411Actual
177869.002023-09-049615Actual
40724.002022-08-049656Actual
2079110.002023-12-059664Actual
86237.002022-12-059666Actual
22204.002022-06-049668Actual
222605.002024-01-029628Actual
324335.002024-10-0396213Actual
87028.002022-12-059617Actual
3400817.002024-12-049636Actual
1907911.002023-10-049617Actual
1144911.002023-03-049614Actual
286187.002024-07-049628Actual
94919.002023-01-029616Actual
317324.002024-10-039626Actual
229189.002024-02-029616Actual
3376918.002024-12-049614Actual
179053.002023-09-049626Actual
346824.002024-12-0496113Actual
225566.002024-01-0296612Actual
1760911.002023-09-049663Actual
3760216.002025-03-049617Actual
369824.002025-02-0296113Actual
212565.002023-12-059628Actual
340608.002024-12-049656Actual
1351715.002023-05-049613Actual
14216.002022-06-049664Actual
381916.002025-03-0496613Actual
139679.002023-05-049666Actual
2829915.002024-07-049616Actual
195182.002023-10-0496212Actual
321705.002024-10-0396311Actual
82947.002022-12-059665Actual
2361816.002024-03-039613Actual
2476815.002024-04-039614Actual
324063.002024-10-0396113Actual
2217410.002024-01-029667Actual
2625312.002024-05-039667Actual
367742.002025-02-0296511Actual
164264.002023-07-0596112Actual
3077715.002024-09-039617Actual
1769413.002023-09-049614Actual
90898.002023-01-029663Actual
242405.002024-03-039628Actual
62737.002022-10-049646Actual
23597.002022-07-059663Actual
360424.002025-02-029673Actual
3368414.002024-12-049663Actual
8489.002022-05-049617Actual
172585.002023-08-0496111Actual
144163.002023-05-0496112Actual
32773.002022-07-059628Actual
42128.002022-08-049617Actual
117794.002023-03-049626Actual
294804.002024-08-039626Actual
2297312.002024-02-029636Actual
3869413.002025-04-049666Actual
323155.002024-10-0396112Actual
9087.002022-05-049667Actual
368066.002025-02-0296611Actual
1456611.002023-06-049663Actual
18323.002022-06-049656Actual
1654215.002023-08-049613Actual
222329.002024-01-029618Actual
313104.002024-09-0396213Actual
2688015.002024-06-039663Actual
253637.002024-04-0396111Actual
162267.002023-07-0596111Actual
166979.002023-08-049664Actual
375118.002025-03-049656Actual
2684520.002024-06-039613Actual
2814912.002024-07-049664Actual
217928.002024-01-029664Actual
2163914.002024-01-029613Actual
299806.002024-08-0396611Actual
158422.002023-07-059626Actual
329366.002024-11-039656Actual
380768.002025-03-0496612Actual
74423.002022-11-049656Actual
392288.002025-04-0496612Actual
96355.002023-01-029646Actual
123104.002023-03-049668Actual
154193.002023-06-0496112Actual
334411.002024-11-0396212Actual

Generated 2025-06-03 03:33:36.407 UTC