[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 480  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209673.002023-12-049626Actual
287383.002024-07-0396211Actual
3645217.002025-02-019617Actual
2084910.002023-12-049615Actual
39788.002022-08-039636Actual
6149.002022-05-039636Actual
2509210.002024-04-029666Actual
290576.002024-07-0396213Actual
3479922.002025-01-019613Actual
256214.002024-04-0296612Actual
1587011.002023-07-049636Actual
159226.002023-07-049656Actual
308810.002022-07-049617Actual
174016.002023-08-0396611Actual
49267.002022-09-039665Actual
2835416.002024-07-039636Actual
3418511.002024-12-039667Actual
345635.002024-12-0396112Actual
250594.002024-04-029656Actual
335594.002024-11-0296213Actual
3884513.002025-04-039618Actual
258014.002024-05-029673Actual
271746.002024-06-029626Actual
244134.002024-03-0296411Actual
3630917.002025-02-019636Actual
1996511.002023-11-039636Actual
2167310.002024-01-019663Actual
340608.002024-12-039656Actual
283264.002024-07-039626Actual
141845.002023-05-039668Actual
46754.002022-09-039673Actual
164264.002023-07-0496112Actual
3277213.002024-11-029665Actual
2397811.002024-03-029636Actual
43517.002022-08-039618Actual
105287.002023-02-019665Actual
62737.002022-10-039646Actual
245581.002024-03-0296212Actual
17389.002022-06-039636Actual
287925.002024-07-0396411Actual
348916.002025-01-019673Actual
72994.002022-11-039626Actual
194346.002023-10-0396611Actual
232715.002024-02-019668Actual
250336.002024-04-029646Actual
28072.002022-07-049626Actual
339804.002024-12-039626Actual
247402.002024-04-029673Actual
58014.002022-10-039673Actual
275863.002024-06-0296211Actual
183423.002023-09-0396311Actual
119817.002023-03-039666Actual
242736.002024-03-029668Actual
121227.002023-03-039667Actual
326166.002024-11-029673Actual
370414.002025-02-0196613Actual
249529.002024-04-029616Actual
351315.002025-01-019626Actual
297727.002024-08-029628Actual
3052211.002024-09-029665Actual
1960715.002023-11-039613Actual
341512.002022-08-039613Actual
331477.002024-11-029628Actual
240306.002024-03-029656Actual
287655.002024-07-0396311Actual
55824.002022-09-039668Actual
29504.002022-07-049656Actual
20327.002022-06-039667Actual
119223.002023-03-039656Actual
235605.002024-02-0196612Actual
255892.002024-04-0296212Actual
70337.002022-11-039664Actual
210779.002023-12-049666Actual
1684711.002023-08-039616Actual
36657.002022-08-039664Actual
3368414.002024-12-039663Actual
76408.002022-11-039667Actual
314925.002024-10-029673Actual
390204.002025-04-0396311Actual
277871.002024-06-0296212Actual
357432.002025-01-0196212Actual
393125.002025-04-0396213Actual
189636.002023-10-039646Actual
2738013.002024-06-029667Actual
197608.002023-11-039664Actual
386618.002025-04-039656Actual
2185011.002024-01-019615Actual
21118.002022-06-039618Actual
213763.002023-12-0496211Actual
87028.002022-12-049617Actual
173671.002023-08-0396511Actual
2592414.002024-05-029615Actual
287109.002024-07-0396111Actual
23597.002022-07-049663Actual
199917.002023-11-039646Actual
2468310.002024-04-029663Actual
3748510.002025-03-039646Actual
57237.002022-10-039663Actual
3875216.002025-04-039617Actual
363618.002025-02-019656Actual
299806.002024-08-0296611Actual
99579.002023-01-019618Actual
166979.002023-08-039664Actual
233844.002024-02-0196311Actual
85645.002022-12-049656Actual
276672.002024-06-0296511Actual
2684520.002024-06-029613Actual
114012.002023-03-039673Actual
84214.002022-12-049626Actual
3057913.002024-09-029616Actual
389659.002025-04-0396111Actual
289116.002024-07-0396112Actual
243863.002024-03-0296311Actual
13132.002022-06-039673Actual
3071911.002024-09-029666Actual
3625415.002025-02-019616Actual
277596.002024-06-0296112Actual
133794.002023-04-039628Actual
758010.002022-11-039617Actual
131117.002023-04-039666Actual
115908.002023-03-039615Actual
3048714.002024-09-029615Actual
3510413.002025-01-019616Actual
355159.002025-01-0196111Actual
1787811.002023-09-039616Actual
224064.002024-01-0196311Actual
921511.002023-01-019614Actual
138543.002023-05-039626Actual
2464815.002024-04-029613Actual
236539.002024-03-029663Actual
260454.002024-05-029626Actual
3193712.002024-10-029667Actual
229911.002022-07-049613Actual
312832.002024-09-0296113Actual
151544.002023-06-039628Actual
91672.002023-01-019673Actual
205472.002023-11-0396212Actual
173404.002023-08-0396411Actual
2282711.002024-02-019615Actual
366934.002025-02-0196211Actual
367742.002025-02-0196511Actual
1911410.002023-10-039667Actual
75016.002022-11-039666Actual
192006.002023-10-039628Actual
1760911.002023-09-039663Actual
200508.002023-11-039666Actual
3725412.002025-03-039664Actual
189094.002023-10-039626Actual
472312.002022-09-039614Actual
337415.002024-12-039673Actual
210218.002023-12-049646Actual
238319.002024-03-029615Actual
1367310.002023-05-039664Actual
958810.002023-01-019636Actual
61774.002022-10-039626Actual
242129.002024-03-029618Actual
267545.002024-05-0296213Actual
1489011.002023-06-039636Actual
3734713.002025-03-039665Actual
225566.002024-01-0196612Actual
2696518.002024-06-029614Actual
2799522.002024-07-039613Actual
329366.002024-11-029656Actual
51495.002022-09-039646Actual
346824.002024-12-0396113Actual
31507.002022-07-049667Actual
1882510.002023-10-039665Actual
26808.002022-07-049665Actual
1474311.002023-06-039615Actual
241549.002024-03-029667Actual
48648.002022-09-039615Actual
2709011.002024-06-029665Actual
355434.002025-01-0196211Actual
2217410.002024-01-019667Actual
351859.002025-01-019646Actual
3501215.002025-01-019615Actual
215815.002023-12-0496612Actual
89503.002022-12-049668Actual
295607.002024-08-029656Actual
3323910.002024-11-0296111Actual
203752.002023-11-0396311Actual
3491918.002025-01-019614Actual
390741.002025-04-0396511Actual
2377310.002024-03-029664Actual
3709922.002025-03-039613Actual
141229.002023-05-039618Actual
211708.002023-12-049667Actual
235284.002024-02-0196112Actual
1257711.002023-04-039614Actual
149425.002023-06-039656Actual
2297312.002024-02-019636Actual
2261415.002024-02-019613Actual
290904.002024-07-0396613Actual
189894.002023-10-039656Actual
3311914.002024-11-029618Actual
10374.002022-05-039628Actual
392288.002025-04-0396612Actual
3654514.002025-02-019618Actual
219419.002024-01-019616Actual
1078.002022-05-039663Actual
254183.002024-04-0296311Actual
32773.002022-07-049628Actual
200174.002023-11-039656Actual
321705.002024-10-0296311Actual
90898.002023-01-019663Actual
88437.002022-12-049618Actual
134405.002023-04-039668Actual
253055.002024-04-029668Actual
347414.002024-12-0396613Actual
2163914.002024-01-019613Actual
111844.002023-02-019668Actual
3380412.002024-12-039664Actual
2824213.002024-07-039665Actual
292406.002024-08-029673Actual
117318.002023-03-039616Actual
242405.002024-03-029628Actual
181108.002023-09-039667Actual
1382710.002023-05-039616Actual
100055.002023-01-019628Actual
2838010.002024-07-039646Actual
139679.002023-05-039666Actual
50057.002022-09-039616Actual
172585.002023-08-0396111Actual
214914.002023-12-0496611Actual
2311610.002024-02-019617Actual
15009.002022-06-039615Actual
357155.002025-01-0196112Actual
77197.002022-11-039618Actual
73957.002022-11-039646Actual
164532.002023-07-0496212Actual
354578.002025-01-019668Actual
2412012.002024-03-029617Actual
2968612.002024-08-029667Actual
3252421.002024-11-029613Actual
263417.002024-05-029628Actual
164844.002023-07-0496612Actual
14216.002022-06-039664Actual
66474.002022-10-039628Actual
205203.002023-11-0396112Actual
2264910.002024-02-019663Actual
104708.002023-02-019615Actual
1355211.002023-05-039663Actual
151885.002023-06-039668Actual
371915.002025-03-039673Actual
1351715.002023-05-039613Actual
3648713.002025-02-019667Actual
3415017.002024-12-039617Actual
2930311.002024-08-029664Actual
228619.002024-02-019665Actual
367205.002025-02-0196311Actual
107049.002023-02-019636Actual
1093610.002023-02-019617Actual
144432.002023-05-0396212Actual
1972615.002023-11-039614Actual
244746.002024-03-0296611Actual
285610.002022-07-049636Actual
1363913.002023-05-039614Actual
2803014.002024-07-039663Actual
88914.002022-12-049628Actual
1014511.002023-02-019613Actual
3524412.002025-01-019666Actual
2914820.002024-08-029613Actual
374315.002025-03-039626Actual
210476.002023-12-049656Actual
306066.002024-09-029626Actual
50533.002022-09-039626Actual
21594.002022-06-039628Actual
2631314.002024-05-029618Actual
2950816.002024-08-029636Actual
3190317.002024-10-029617Actual
131908.002023-04-039617Actual
269375.002024-06-029673Actual
2079110.002023-12-049664Actual
3824922.002025-04-039613Actual
162267.002023-07-0496111Actual
3386214.002024-12-039615Actual
309328.002024-09-029668Actual
2175814.002024-01-019614Actual
1654215.002023-08-039613Actual
223793.002024-01-0196211Actual
453711.002022-09-039613Actual
2939613.002024-08-029665Actual
380768.002025-03-0396612Actual
146859.002023-06-039664Actual
194012.002023-10-0396511Actual
265776.002024-05-0296611Actual
3288416.002024-11-029636Actual
347094.002024-12-0396213Actual
143594.002023-05-0396611Actual
357768.002025-01-0196612Actual
378966.002025-03-0396411Actual
39294.002022-08-039626Actual
3140022.002024-10-029613Actual
132527.002023-04-039667Actual
220484.002024-01-019656Actual
3760216.002025-03-039617Actual
230589.002024-02-019666Actual
2515012.002024-04-029617Actual
344712.002024-12-0396511Actual
386359.002025-04-039646Actual
356241.002025-01-0196511Actual
375118.002025-03-039656Actual
301572.002024-08-0296113Actual
2213911.002024-01-019617Actual
169545.002023-08-039656Actual
306867.002024-09-029656Actual
96823.002023-01-019656Actual
3264419.002024-11-029614Actual
202626.002023-11-039668Actual
243592.002024-03-0296211Actual
239502.002024-03-029626Actual
1126313.002023-03-039613Actual
2609911.002024-05-029646Actual
3610413.002025-02-019664Actual
1033111.002023-02-019614Actual
3291010.002024-11-029646Actual
2615811.002024-05-029666Actual
115118.002023-03-039664Actual
1907911.002023-10-039617Actual
214304.002023-12-0496411Actual
1402710.002023-05-039617Actual
82328.002022-12-049615Actual
136114.002023-05-039673Actual
3745916.002025-03-039636Actual
122018.002023-03-039618Actual
233295.002024-02-0196111Actual
317324.002024-10-029626Actual
233573.002024-02-0196211Actual
3616215.002025-02-019615Actual
111234.002023-02-019628Actual
190219.002023-10-039666Actual
3170514.002024-10-029616Actual
2373815.002024-03-029614Actual
381604.002025-03-0396213Actual
2595912.002024-05-029665Actual
161686.002023-07-049668Actual
253637.002024-04-0296111Actual
5653.002022-05-039626Actual
380421.002025-03-0396212Actual
153284.002023-06-0396411Actual
265431.002024-05-0296511Actual
85176.002022-12-049646Actual
18936.002022-06-039666Actual
100665.002023-01-019668Actual
126398.002023-04-039664Actual
2849717.002024-07-039617Actual
137688.002023-05-039665Actual
68478.002022-11-039663Actual
162813.002023-07-0496311Actual
390476.002025-04-0396411Actual
149758.002023-06-039666Actual
2476815.002024-04-029614Actual
107517.002023-02-019646Actual
52557.002022-09-039666Actual
113238.002023-03-039663Actual
2570720.002024-05-029613Actual
1601312.002023-07-049617Actual
378422.002025-03-0396211Actual
162541.002023-07-0496211Actual
9898.002022-05-039618Actual
53946.002022-09-039667Actual
22204.002022-06-039668Actual
158967.002023-07-049646Actual
3768.002022-05-039615Actual
23511.002022-05-039614Actual
360424.002025-02-019673Actual
33364.002022-07-049668Actual
2621815.002024-05-029617Actual
1512611.002023-06-039618Actual
186139.002023-10-039663Actual
847010.002022-12-049636Actual
96355.002023-01-019646Actual
172005.002023-08-039668Actual
106078.002023-02-019616Actual
306609.002024-09-029646Actual
379231.002025-03-0396511Actual
310456.002024-09-0296311Actual
1893710.002023-10-039636Actual
360311.002022-08-039614Actual
1782110.002023-09-039665Actual
224334.002024-01-0196411Actual
129073.002023-04-039626Actual
261258.002024-05-029656Actual
140629.002023-05-039667Actual
212565.002023-12-049628Actual
171664.002023-08-039628Actual
185206.002023-09-0396612Actual
322576.002024-10-0296611Actual
2643410.002024-05-0296111Actual
2088310.002023-12-049665Actual
4367.002022-05-039665Actual
61297.002022-10-039616Actual
298922.002024-08-0296211Actual
215484.002023-12-0496112Actual
280875.002024-07-039673Actual
313104.002024-09-0296213Actual
1807511.002023-09-039617Actual
3155511.002024-10-029664Actual
276136.002024-06-0296311Actual
902911.002023-01-019613Actual
163694.002023-07-0496611Actual
142994.002023-05-0396311Actual
310725.002024-09-0296411Actual
358934.002025-01-0196613Actual
3152019.002024-10-029614Actual
377228.002025-03-039628Actual
63204.002022-10-039656Actual
237102.002024-03-029673Actual
322242.002024-10-0296511Actual
108577.002023-02-019666Actual
368644.002025-02-0196112Actual
141504.002023-05-039628Actual
195182.002023-10-0396212Actual
734810.002022-11-039636Actual
248959.002024-04-029665Actual
2607317.002024-05-029636Actual
193743.002023-10-0396411Actual
204292.002023-11-0396511Actual
248028.002024-04-029664Actual
240628.002024-03-029666Actual
2063615.002023-12-049613Actual
309909.002024-09-0296111Actual
331818.002024-11-029668Actual
2699911.002024-06-029664Actual
153013.002023-06-0396311Actual
3282915.002024-11-029616Actual
74423.002022-11-039656Actual
16893.002022-06-039626Actual
177289.002023-09-039664Actual
2199611.002024-01-019636Actual
5178.002022-05-039616Actual
3619711.002025-02-019665Actual
3077715.002024-09-029617Actual
144163.002023-05-0396112Actual
2720215.002024-06-029636Actual
320578.002024-10-029668Actual
2574213.002024-05-029663Actual
103916.002023-02-019664Actual
253911.002024-04-0296211Actual
355705.002025-01-0196311Actual
301007.002024-08-0296612Actual
32298.002022-07-049618Actual
229996.002024-02-019646Actual
790711.002022-12-049613Actual
8489.002022-05-039617Actual
175166.002023-08-0396612Actual
173133.002023-08-0396311Actual
584912.002022-10-039614Actual
379567.002025-03-0396611Actual
3666510.002025-02-0196111Actual
146232.002023-06-039673Actual
358604.002025-01-0196213Actual
2688015.002024-06-029663Actual
299196.002024-08-0296311Actual
391665.002025-04-0396112Actual
102057.002023-02-019663Actual
12358.002022-06-039663Actual
51029.002022-09-039636Actual
369824.002025-02-0196113Actual
41338.002022-08-039666Actual
284068.002024-07-039656Actual
163351.002023-07-0496511Actual
2953410.002024-08-029646Actual
264895.002024-05-0296311Actual
122493.002023-03-039628Actual
2524311.002024-04-029618Actual
196984.002023-11-039673Actual
15626.002022-06-039665Actual
77673.002022-11-039628Actual
71727.002022-11-039665Actual
300385.002024-08-0296112Actual
71127.002022-11-039615Actual

Generated 2025-06-02 19:30:12.180 UTC