[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 480  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309328.002024-09-019668Actual
310456.002024-09-0196311Actual
213485.002023-12-0396111Actual
3386214.002024-12-029615Actual
298922.002024-08-0196211Actual
318128.002024-10-019656Actual
225232.002023-12-3196112Actual
229189.002024-01-319616Actual
2476815.002024-04-019614Actual
118756.002023-03-029646Actual
378422.002025-03-0296211Actual
2392311.002024-03-019616Actual
1014511.002023-01-319613Actual
355159.002024-12-3196111Actual
242129.002024-03-019618Actual
248511.002022-07-039614Actual
117794.002023-03-029626Actual
243592.002024-03-0196211Actual
76408.002022-11-029667Actual
2835416.002024-07-029636Actual
253637.002024-04-0196111Actual
124517.002023-04-029663Actual
214304.002023-12-0396411Actual
297727.002024-08-019628Actual
79678.002022-12-039663Actual
153626.002023-06-0296611Actual
9087.002022-05-029667Actual
381916.002025-03-0296613Actual
2953410.002024-08-019646Actual
389934.002025-04-0296211Actual
5653.002022-05-029626Actual
241549.002024-03-019667Actual
53348.002022-09-029617Actual
337415.002024-12-029673Actual
204634.002023-11-0296611Actual
143594.002023-05-0296611Actual
2959313.002024-08-019666Actual
453711.002022-09-029613Actual
90898.002022-12-319663Actual
94919.002022-12-319616Actual
89503.002022-12-039668Actual
3400817.002024-12-029636Actual
2500711.002024-04-019636Actual
3252421.002024-11-019613Actual
182296.002023-09-029668Actual
566111.002022-10-029613Actual
126398.002023-04-029664Actual
1964111.002023-11-029663Actual
131908.002023-04-029617Actual
355705.002024-12-3196311Actual
3027422.002024-09-019613Actual
10374.002022-05-029628Actual
254722.002024-04-0196511Actual
3884513.002025-04-029618Actual
2361816.002024-03-019613Actual
181108.002023-09-029667Actual
240306.002024-03-019656Actual
1506810.002023-06-029667Actual
283264.002024-07-029626Actual
116528.002023-03-029665Actual
235284.002024-01-3196112Actual
174582.002023-08-0296112Actual
3648713.002025-01-319667Actual
3639411.002025-01-319666Actual
375118.002025-03-029656Actual
33364.002022-07-039668Actual
3081212.002024-09-019667Actual
1257711.002023-04-029614Actual
3368414.002024-12-029663Actual
1917211.002023-10-029618Actual
2799522.002024-07-029613Actual
354237.002024-12-319628Actual
3713415.002025-03-029663Actual
158967.002023-07-039646Actual
2464815.002024-04-019613Actual
343902.002024-12-0296211Actual
20327.002022-06-029667Actual
292406.002024-08-019673Actual
185206.002023-09-0296612Actual
3849713.002025-04-029665Actual
26228.002022-07-039615Actual
289116.002024-07-0296112Actual
267272.002024-05-0196113Actual
29036.002022-07-039646Actual
1684711.002023-08-029616Actual
193743.002023-10-0296411Actual
253911.002024-04-0196211Actual
3424313.002024-12-029618Actual
3754413.002025-03-029666Actual
2965117.002024-08-019617Actual
249529.002024-04-019616Actual
163351.002023-07-0396511Actual
243315.002024-03-0196111Actual
958810.002022-12-319636Actual
275006.002024-06-019668Actual
366077.002025-01-319668Actual
2829915.002024-07-029616Actual
335916.002024-11-0196613Actual
223516.002023-12-3196111Actual
238669.002024-03-019665Actual
119817.002023-03-029666Actual
286527.002024-07-029668Actual
34778.002022-08-029663Actual
39788.002022-08-029636Actual
1666215.002023-08-029614Actual
1512611.002023-06-029618Actual
88914.002022-12-039628Actual
362814.002025-01-319626Actual
108577.002023-01-319666Actual
1373311.002023-05-029615Actual
223793.002023-12-3196211Actual
3515915.002024-12-319636Actual
369256.002025-01-3196612Actual
354578.002024-12-319668Actual
3645217.002025-01-319617Actual
158422.002023-07-039626Actual
3595121.002025-01-319613Actual
215484.002023-12-0396112Actual
3057913.002024-09-019616Actual
251859.002024-04-019667Actual
3170514.002024-10-019616Actual
287655.002024-07-0296311Actual
3666510.002025-01-3196111Actual
1587011.002023-07-039636Actual
169879.002023-08-029666Actual
3418511.002024-12-029667Actual
96355.002022-12-319646Actual
170808.002023-08-029667Actual
3869413.002025-04-029666Actual
314925.002024-10-019673Actual
1551016.002023-07-039613Actual
38028.002022-08-029665Actual
368066.002025-01-3196611Actual
289391.002024-07-0296212Actual
77197.002022-11-029618Actual
302164.002024-08-0196613Actual
279376.002024-06-0196613Actual
1355211.002023-05-029663Actual
162267.002023-07-0396111Actual
392288.002025-04-0296612Actual
279046.002024-06-0196213Actual
234114.002024-01-3196411Actual
342718.002024-12-029628Actual
313424.002024-09-0196613Actual
2282711.002024-01-319615Actual
339804.002024-12-029626Actual
3164813.002024-10-019665Actual
222605.002023-12-319628Actual
239502.002024-03-019626Actual
166344.002023-08-029673Actual
152741.002023-06-0296211Actual
355975.002024-12-3196411Actual
390204.002025-04-0296311Actual
3840411.002025-04-029664Actual
1402710.002023-05-029617Actual
371915.002025-03-029673Actual
2621815.002024-05-019617Actual
233844.002024-01-3196311Actual
2586413.002024-05-019664Actual
13132.002022-06-029673Actual
299806.002024-08-0196611Actual
200508.002023-11-029666Actual
214034.002023-12-0396311Actual
39294.002022-08-029626Actual
321434.002024-10-0196211Actual
790711.002022-12-039613Actual
1873.002022-05-029673Actual
3193712.002024-10-019667Actual
323155.002024-10-0196112Actual
2968612.002024-08-019667Actual
2377310.002024-03-019664Actual
98786.002022-12-319667Actual
278772.002024-06-0196113Actual
1757416.002023-09-029613Actual
177869.002023-09-029615Actual
323496.002024-10-0196612Actual
333214.002024-11-0196411Actual
370094.002025-01-3196213Actual
177289.002023-09-029664Actual
390741.002025-04-0296511Actual
8489.002022-05-029617Actual
358332.002024-12-3196113Actual
388736.002025-04-029628Actual
389078.002025-04-029668Actual
378966.002025-03-0296411Actual
128598.002023-04-029616Actual
153013.002023-06-0296311Actual
258014.002024-05-019673Actual
1182810.002023-03-029636Actual
111844.002023-01-319668Actual
69253.002022-11-029673Actual
2820713.002024-07-029615Actual
228619.002024-01-319665Actual
37447.002022-08-029615Actual
220228.002023-12-319646Actual
328564.002024-11-019626Actual
264895.002024-05-0196311Actual
265431.002024-05-0196511Actual
3504711.002024-12-319665Actual
193472.002023-10-0296311Actual
734810.002022-11-029636Actual
3176016.002024-10-019636Actual
299196.002024-08-0196311Actual
2734517.002024-06-019617Actual
21594.002022-06-029628Actual
1793312.002023-09-029636Actual
148624.002023-06-029626Actual
230589.002024-01-319666Actual
144432.002023-05-0296212Actual
181964.002023-09-029628Actual
322576.002024-10-0196611Actual
383414.002025-04-029673Actual
2412012.002024-03-019617Actual
301572.002024-08-0196113Actual
1996511.002023-11-029636Actual
214571.002023-12-0396511Actual
63796.002022-10-029666Actual
3143514.002024-10-019663Actual
203207.002023-11-0296111Actual
369824.002025-01-3196113Actual
141229.002023-05-029618Actual
320578.002024-10-019668Actual
6616.002022-05-029646Actual
214914.002023-12-0396611Actual
252715.002024-04-019628Actual
2175814.002023-12-319614Actual
344712.002024-12-0296511Actual
51964.002022-09-029656Actual
187909.002023-10-029615Actual
334411.002024-11-0196212Actual
63204.002022-10-029656Actual
183423.002023-09-0296311Actual
2084910.002023-12-039615Actual
141504.002023-05-029628Actual
286187.002024-07-029628Actual
261258.002024-05-019656Actual
2743814.002024-06-019618Actual
1382710.002023-05-029616Actual
30098.002022-07-039666Actual
300661.002024-08-0196212Actual
200174.002023-11-029656Actual
3760216.002025-03-029617Actual
3199514.002024-10-019618Actual
205472.002023-11-0296212Actual
3273714.002024-11-019615Actual
381604.002025-03-0296213Actual
236539.002024-03-019663Actual
18323.002022-06-029656Actual
272546.002024-06-019656Actual
1601312.002023-07-039617Actual
105287.002023-01-319665Actual
276405.002024-06-0196411Actual
35553.002022-08-029673Actual
123104.002023-03-029668Actual
264624.002024-05-0196211Actual
142721.002023-05-0296211Actual
18936.002022-06-029666Actual
146859.002023-06-029664Actual
2720215.002024-06-019636Actual
331477.002024-11-019628Actual
156023.002023-07-039673Actual
130505.002023-04-029656Actual
245314.002024-03-0196112Actual
2814912.002024-07-029664Actual
2515012.002024-04-019617Actual
340608.002024-12-029656Actual
28072.002022-07-039626Actual
12358.002022-06-029663Actual
295607.002024-08-019656Actual
137688.002023-05-029665Actual
311922.002024-09-0196212Actual
321975.002024-10-0196411Actual
1869814.002023-10-029614Actual
3155511.002024-10-019664Actual
1857816.002023-10-029613Actual
4712.002022-05-029613Actual
472312.002022-09-029614Actual
48648.002022-09-029615Actual
2099512.002023-12-039636Actual
54739.002022-09-029618Actual
248959.002024-04-019665Actual
171664.002023-08-029628Actual
147788.002023-06-029665Actual
298649.002024-08-0196111Actual
2914820.002024-08-019613Actual
357432.002024-12-3196212Actual
2297312.002024-01-319636Actual
288191.002024-07-0296511Actual
386618.002025-04-029656Actual
584912.002022-10-029614Actual
2373815.002024-03-019614Actual
107984.002023-01-319656Actual
186139.002023-10-029663Actual
72519.002022-11-029616Actual
87647.002022-12-039667Actual
3306113.002024-11-019667Actual
140629.002023-05-029667Actual
213763.002023-12-0396211Actual
21118.002022-06-029618Actual
206719.002023-12-039663Actual
2010811.002023-11-029617Actual
3619711.002025-01-319665Actual
1782110.002023-09-029665Actual
3479922.002024-12-319613Actual
149166.002023-06-029646Actual
308810.002022-07-039617Actual
274668.002024-06-019628Actual
58014.002022-10-029673Actual
230256.002024-01-319656Actual
1704512.002023-08-029617Actual
204292.002023-11-0296511Actual
75016.002022-11-029666Actual
110759.002023-01-319618Actual
265776.002024-05-0196611Actual
1604810.002023-07-039667Actual
179053.002023-09-029626Actual
847010.002022-12-039636Actual
2213911.002023-12-319617Actual
287383.002024-07-0296211Actual
2261415.002024-01-319613Actual
266356.002024-05-0196112Actual
3625415.002025-01-319616Actual
136111.002022-06-029614Actual
363618.002025-01-319656Actual
17857.002022-06-029646Actual
335594.002024-11-0196213Actual
378696.002025-03-0296311Actual
391665.002025-04-0296112Actual
151885.002023-06-029668Actual
163084.002023-07-0396411Actual
3436210.002024-12-0296111Actual
300385.002024-08-0196112Actual
1078.002022-05-029663Actual
198538.002023-11-029665Actual
2020110.002023-11-029618Actual
26808.002022-07-039665Actual
391087.002025-04-0296611Actual
2311610.002024-01-319617Actual
2738013.002024-06-019667Actual
244746.002024-03-0196611Actual
2273413.002024-01-319614Actual
234381.002024-01-3196511Actual
321705.002024-10-0196311Actual
378148.002025-03-0296111Actual
284068.002024-07-029656Actual
141845.002023-05-029668Actual
84214.002022-12-039626Actual
3323910.002024-11-0196111Actual
2843911.002024-07-029666Actual
3161315.002024-10-019615Actual
174852.002023-08-0296212Actual
3763612.002025-03-029667Actual
161686.002023-07-039668Actual
2607317.002024-05-019636Actual
254453.002024-04-0196411Actual
3048714.002024-09-019615Actual
114012.002023-03-029673Actual
299465.002024-08-0196411Actual
106078.002023-01-319616Actual
312832.002024-09-0196113Actual
344445.002024-12-0296411Actual
65999.002022-10-029618Actual
62737.002022-10-029646Actual
40256.002022-08-029646Actual
80453.002022-12-039673Actual
3267912.002024-11-019664Actual
88437.002022-12-039618Actual
3607019.002025-01-319614Actual
3734713.002025-03-029665Actual
146232.002023-06-029673Actual
142994.002023-05-0296311Actual
85645.002022-12-039656Actual
3539513.002024-12-319618Actual
277871.002024-06-0196212Actual
154193.002023-06-0296112Actual
393455.002025-04-0296613Actual
183151.002023-09-0296211Actual
27597.002022-07-039616Actual
50057.002022-09-029616Actual
245905.002024-03-0196612Actual
83739.002022-12-039616Actual
290576.002024-07-0296213Actual
311646.002024-09-0196112Actual
332674.002024-11-0196211Actual
148359.002023-06-029616Actual
125294.002023-04-029673Actual
351859.002024-12-319646Actual
55215.002022-09-029628Actual
356241.002024-12-3196511Actual
15626.002022-06-029665Actual
2524311.002024-04-019618Actual
2688015.002024-06-019663Actual
275863.002024-06-0196211Actual
365736.002025-01-319628Actual
2824213.002024-07-029665Actual
1554510.002023-07-039663Actual
331818.002024-11-019668Actual
201438.002023-11-029667Actual
370414.002025-01-3196613Actual
2859015.002024-07-029618Actual
99579.002022-12-319618Actual
23597.002022-07-039663Actual
267874.002024-05-0196613Actual
377568.002025-03-029668Actual
235605.002024-01-3196612Actual
204024.002023-11-0296411Actual
190219.002023-10-029666Actual
2079110.002023-12-039664Actual
3878711.002025-04-029667Actual
3740414.002025-03-029616Actual
298067.002024-08-019668Actual
2075614.002023-12-039614Actual
322242.002024-10-0196511Actual
109968.002023-01-319667Actual
3052211.002024-09-019665Actual
249792.002024-04-019626Actual
224334.002023-12-3196411Actual
329366.002024-11-019656Actual
183693.002023-09-0296411Actual
176662.002023-09-029673Actual
197608.002023-11-029664Actual
3524412.002024-12-319666Actual
377228.002025-03-029628Actual
36657.002022-08-029664Actual
277016.002024-06-0196611Actual
1911410.002023-10-029667Actual
172585.002023-08-0296111Actual
345635.002024-12-0296112Actual
139679.002023-05-029666Actual
202626.002023-11-029668Actual
1563013.002023-07-039614Actual
2939613.002024-08-019665Actual
9898.002022-05-029618Actual
2722811.002024-06-019646Actual
2853211.002024-07-029667Actual
2315110.002024-01-319667Actual
3042913.002024-09-019664Actual
219419.002023-12-319616Actual
385816.002025-04-029626Actual
189094.002023-10-029626Actual
166979.002023-08-029664Actual
2699911.002024-06-019664Actual
2185011.002023-12-319615Actual
77673.002022-11-029628Actual
253055.002024-04-019668Actual
51495.002022-09-029646Actual
94127.002022-12-319665Actual
2601813.002024-05-019616Actual
207282.002023-12-039673Actual
358604.002024-12-3196213Actual
218848.002023-12-319665Actual
351315.002024-12-319626Actual
3495413.002024-12-319664Actual
3184511.002024-10-019666Actual
151544.002023-06-029628Actual
1972615.002023-11-029614Actual
132527.002023-04-029667Actual
1456611.002023-06-029663Actual
2199611.002023-12-319636Actual
49267.002022-09-029665Actual
38819.002022-08-029616Actual
72994.002022-11-029626Actual
29504.002022-07-039656Actual
256214.002024-04-0196612Actual
233295.002024-01-3196111Actual
1960715.002023-11-029613Actual
321158.002024-10-0196111Actual
263417.002024-05-019628Actual
3311914.002024-11-019618Actual
133319.002023-04-029618Actual

Generated 2025-06-01 06:22:58.259 UTC