[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 500  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835416.002024-07-039636Actual
2476815.002024-04-029614Actual
958810.002023-01-019636Actual
2392311.002024-03-029616Actual
358934.002025-01-0196613Actual
229911.002022-07-049613Actual
1512611.002023-06-039618Actual
321975.002024-10-0296411Actual
3878711.002025-04-039667Actual
2643410.002024-05-0296111Actual
253911.002024-04-0296211Actual
154193.002023-06-0396112Actual
92758.002023-01-019664Actual
163351.002023-07-0496511Actual
326166.002024-11-029673Actual
355159.002025-01-0196111Actual
3840411.002025-04-039664Actual
3598513.002025-02-019663Actual
566111.002022-10-039613Actual
286187.002024-07-039628Actual
3855414.002025-04-039616Actual
225566.002024-01-0196612Actual
318128.002024-10-029656Actual
94919.002023-01-019616Actual
96355.002023-01-019646Actual
131908.002023-04-039617Actual
202296.002023-11-039628Actual
303665.002024-09-029673Actual
2261415.002024-02-019613Actual
267545.002024-05-0296213Actual
3709922.002025-03-039613Actual
130505.002023-04-039656Actual
107517.002023-02-019646Actual
322242.002024-10-0296511Actual
130037.002023-04-039646Actual
622610.002022-10-039636Actual
204024.002023-11-0396411Actual
264624.002024-05-0296211Actual
345058.002024-12-0396611Actual
39294.002022-08-039626Actual
277871.002024-06-0296212Actual
1907911.002023-10-039617Actual
44585.002022-08-039668Actual
50533.002022-09-039626Actual
176662.002023-09-039673Actual
272546.002024-06-029656Actual
223516.002024-01-0196111Actual
251859.002024-04-029667Actual
301572.002024-08-0296113Actual
334134.002024-11-0296112Actual
229452.002024-02-019626Actual
380768.002025-03-0396612Actual
3164813.002024-10-029665Actual
2075614.002023-12-049614Actual
184874.002023-09-0396112Actual
2820713.002024-07-039615Actual
2859015.002024-07-039618Actual
131117.002023-04-039666Actual
3595121.002025-02-019613Actual
1182810.002023-03-039636Actual
261258.002024-05-029656Actual
31507.002022-07-049667Actual
355975.002025-01-0196411Actual
174016.002023-08-0396611Actual
3607019.002025-02-019614Actual
26228.002022-07-049615Actual
1014511.002023-02-019613Actual
287383.002024-07-0396211Actual
164532.002023-07-0496212Actual
348916.002025-01-019673Actual
352116.002025-01-019656Actual
3610413.002025-02-019664Actual
331477.002024-11-029628Actual
263747.002024-05-029668Actual
127806.002023-04-039665Actual
3768.002022-05-039615Actual
200174.002023-11-039656Actual
2684520.002024-06-029613Actual
266356.002024-05-0296112Actual
125294.002023-04-039673Actual
29504.002022-07-049656Actual
335916.002024-11-0296613Actual
95393.002023-01-019626Actual
1675511.002023-08-039615Actual
3264419.002024-11-029614Actual
219683.002024-01-019626Actual
344712.002024-12-0396511Actual
309328.002024-09-029668Actual
306066.002024-09-029626Actual
1666215.002023-08-039614Actual
310456.002024-09-0296311Actual
235605.002024-02-0196612Actual
239502.002024-03-029626Actual
254722.002024-04-0296511Actual
114012.002023-03-039673Actual
35553.002022-08-039673Actual
119817.002023-03-039666Actual
2814912.002024-07-039664Actual
320237.002024-10-029628Actual
3836919.002025-04-039614Actual
222329.002024-01-019618Actual
289391.002024-07-0396212Actual
346824.002024-12-0396113Actual
65207.002022-10-039667Actual
250594.002024-04-029656Actual
108577.002023-02-019666Actual
179854.002023-09-039656Actual
38028.002022-08-039665Actual
234381.002024-02-0196511Actual
697311.002022-11-039614Actual
173404.002023-08-0396411Actual
76408.002022-11-039667Actual
6616.002022-05-039646Actual
1456611.002023-06-039663Actual
117794.002023-03-039626Actual
234716.002024-02-0196611Actual
15626.002022-06-039665Actual
357432.002025-01-0196212Actual
3616215.002025-02-019615Actual
149166.002023-06-039646Actual
85176.002022-12-049646Actual
2063615.002023-12-049613Actual
24373.002022-07-049673Actual
230256.002024-02-019656Actual
1373311.002023-05-039615Actual
10374.002022-05-039628Actual
43517.002022-08-039618Actual
3161315.002024-10-029615Actual
128598.002023-04-039616Actual
156659.002023-07-049664Actual
1355211.002023-05-039663Actual
380144.002025-03-0396112Actual
2282711.002024-02-019615Actual
218848.002024-01-019665Actual
354578.002025-01-019668Actual
85645.002022-12-049656Actual
200508.002023-11-039666Actual
389659.002025-04-0396111Actual
2936113.002024-08-029615Actual
60507.002022-10-039665Actual
240048.002024-03-029646Actual
378696.002025-03-0396311Actual
902911.002023-01-019613Actual
3255913.002024-11-029663Actual
2586413.002024-05-029664Actual
177289.002023-09-039664Actual
2113510.002023-12-049617Actual
144163.002023-05-0396112Actual
111844.002023-02-019668Actual
242736.002024-03-029668Actual
59096.002022-10-039664Actual
1657710.002023-08-039663Actual
1489011.002023-06-039636Actual
122493.002023-03-039628Actual
472312.002022-09-039614Actual
107984.002023-02-019656Actual
2084910.002023-12-049615Actual
133794.002023-04-039628Actual
3491918.002025-01-019614Actual
298922.002024-08-0296211Actual
280875.002024-07-039673Actual
206719.002023-12-049663Actual
1388210.002023-05-039636Actual
233295.002024-02-0196111Actual
245905.002024-03-0296612Actual
357155.002025-01-0196112Actual
1882510.002023-10-039665Actual
3081212.002024-09-029667Actual
55215.002022-09-039628Actual
2709011.002024-06-029665Actual
363618.002025-02-019656Actual
5178.002022-05-039616Actual
211708.002023-12-049667Actual
212905.002023-12-049668Actual
38819.002022-08-039616Actual
289737.002024-07-0396612Actual
196984.002023-11-039673Actual
290303.002024-07-0396113Actual
2570720.002024-05-029613Actual
3734713.002025-03-039665Actual
119223.002023-03-039656Actual
1893710.002023-10-039636Actual
42128.002022-08-039617Actual
229996.002024-02-019646Actual
77673.002022-11-039628Actual
97397.002023-01-019666Actual
247402.002024-04-029673Actual
157589.002023-07-049665Actual
122018.002023-03-039618Actual
151544.002023-06-039628Actual
3654514.002025-02-019618Actual
317869.002024-10-029646Actual
1713810.002023-08-039618Actual
324664.002024-10-0296613Actual
89503.002022-12-049668Actual
360424.002025-02-019673Actual
321705.002024-10-0296311Actual
389934.002025-04-0396211Actual
3760216.002025-03-039617Actual
21118.002022-06-039618Actual
139679.002023-05-039666Actual
284068.002024-07-039656Actual
154526.002023-06-0396612Actual
2945313.002024-08-029616Actual
1757416.002023-09-039613Actual
3027422.002024-09-029613Actual
3828413.002025-04-039663Actual
3273714.002024-11-029615Actual
290904.002024-07-0396613Actual
153013.002023-06-0396311Actual
356241.002025-01-0196511Actual
45977.002022-09-039663Actual
100055.002023-01-019628Actual
72994.002022-11-039626Actual
57237.002022-10-039663Actual
299806.002024-08-0296611Actual
2167310.002024-01-019663Actual
371915.002025-03-039673Actual
238319.002024-03-029615Actual
2524311.002024-04-029618Actual
2950816.002024-08-029636Actual
18323.002022-06-039656Actual
388736.002025-04-039628Actual
310182.002024-09-0296211Actual
393455.002025-04-0396613Actual
8489.002022-05-039617Actual
287655.002024-07-0396311Actual
320578.002024-10-029668Actual
152467.002023-06-0396111Actual
311922.002024-09-0296212Actual
981810.002023-01-019617Actual
3190317.002024-10-029617Actual
124517.002023-04-039663Actual
3515915.002025-01-019636Actual
162267.002023-07-0496111Actual
2468310.002024-04-029663Actual
1126313.002023-03-039613Actual
2696518.002024-06-029614Actual
1033111.002023-02-019614Actual
313424.002024-09-0296613Actual
283264.002024-07-039626Actual
271746.002024-06-029626Actual
276672.002024-06-0296511Actual
40256.002022-08-039646Actual
3087015.002024-09-029618Actual
2688015.002024-06-029663Actual
96823.002023-01-019656Actual
123104.002023-03-039668Actual
7677.002022-05-039666Actual
265431.002024-05-0296511Actual
1382710.002023-05-039616Actual
244134.002024-03-0296411Actual
87028.002022-12-049617Actual
1238911.002023-04-039613Actual
758010.002022-11-039617Actual
277016.002024-06-0296611Actual
203207.002023-11-0396111Actual
3424313.002024-12-039618Actual
2974413.002024-08-029618Actual
3524412.002025-01-019666Actual
298649.002024-08-0296111Actual
1690212.002023-08-039636Actual
170808.002023-08-039667Actual
333214.002024-11-0296411Actual
100665.002023-01-019668Actual
269375.002024-06-029673Actual
237102.002024-03-029673Actual
192006.002023-10-039628Actual
220819.002024-01-019666Actual
346258.002024-12-0396612Actual
2625312.002024-05-029667Actual
153284.002023-06-0396411Actual
52557.002022-09-039666Actual
16893.002022-06-039626Actual
3030914.002024-09-029663Actual
366934.002025-02-0196211Actual
61297.002022-10-039616Actual
2185011.002024-01-019615Actual
253637.002024-04-0296111Actual
391087.002025-04-0396611Actual
25436.002022-07-049664Actual
3288416.002024-11-029636Actual
3530216.002025-01-019617Actual
2853211.002024-07-039667Actual
343902.002024-12-0396211Actual
3193712.002024-10-029667Actual
1581510.002023-07-049616Actual
2412012.002024-03-029617Actual
2020110.002023-11-039618Actual
287925.002024-07-0396411Actual
3184511.002024-10-029666Actual
202626.002023-11-039668Actual
3721918.002025-03-039614Actual
379231.002025-03-0396511Actual
205786.002023-11-0396612Actual
1257711.002023-04-039614Actual
136111.002022-06-039614Actual
3152019.002024-10-029614Actual
103916.002023-02-019664Actual
2601813.002024-05-029616Actual
187329.002023-10-039664Actual
220484.002024-01-019656Actual
299465.002024-08-0296411Actual
374315.002025-03-039626Actual
1793312.002023-09-039636Actual
3625415.002025-02-019616Actual
2163914.002024-01-019613Actual
235284.002024-02-0196112Actual
182296.002023-09-039668Actual
18936.002022-06-039666Actual
205472.002023-11-0396212Actual
245581.002024-03-0296212Actual
1787811.002023-09-039616Actual
258014.002024-05-029673Actual
4367.002022-05-039665Actual
204634.002023-11-0396611Actual
140629.002023-05-039667Actual
264895.002024-05-0296311Actual
370414.002025-02-0196613Actual
263417.002024-05-029628Actual
321434.002024-10-0296211Actual
171664.002023-08-039628Actual
584912.002022-10-039614Actual
183961.002023-09-0396511Actual
77197.002022-11-039618Actual
3311914.002024-11-029618Actual
2175814.002024-01-019614Actual
224064.002024-01-0196311Actual
2722811.002024-06-029646Actual
224666.002024-01-0196611Actual
1506810.002023-06-039667Actual
2199611.002024-01-019636Actual
2965117.002024-08-029617Actual
199917.002023-11-039646Actual
3267912.002024-11-029664Actual
20327.002022-06-039667Actual
1351715.002023-05-039613Actual
4712.002022-05-039613Actual
32298.002022-07-049618Actual
105287.002023-02-019665Actual
323155.002024-10-0296112Actual
142994.002023-05-0396311Actual
299196.002024-08-0296311Actual
253055.002024-04-029668Actual
215484.002023-12-0496112Actual
9087.002022-05-039667Actual
390476.002025-04-0396411Actual
201438.002023-11-039667Actual
195495.002023-10-0396612Actual
393125.002025-04-0396213Actual
3648713.002025-02-019667Actual
143594.002023-05-0396611Actual
193472.002023-10-0396311Actual
2843911.002024-07-039666Actual
3140022.002024-10-029613Actual
223793.002024-01-0196211Actual
381333.002025-03-0396113Actual
1554510.002023-07-049663Actual
354237.002025-01-019628Actual
323496.002024-10-0296612Actual
29036.002022-07-049646Actual
334758.002024-11-0296612Actual
205203.002023-11-0396112Actual
3155511.002024-10-029664Actual
3170514.002024-10-029616Actual
1604810.002023-07-049667Actual
59888.002022-10-039615Actual
217928.002024-01-019664Actual
2311610.002024-02-019617Actual
27597.002022-07-049616Actual
187909.002023-10-039615Actual
230589.002024-02-019666Actual
7084.002022-05-039656Actual
300385.002024-08-0296112Actual
189894.002023-10-039656Actual
66474.002022-10-039628Actual
121227.002023-03-039667Actual
389078.002025-04-039668Actual
210476.002023-12-049656Actual
2849717.002024-07-039617Actual
734810.002022-11-039636Actual
74423.002022-11-039656Actual
198538.002023-11-039665Actual
3539513.002025-01-019618Actual
3386214.002024-12-039615Actual
311067.002024-09-0296611Actual
335323.002024-11-0296113Actual
344176.002024-12-0396311Actual
163084.002023-07-0496411Actual
1704512.002023-08-039617Actual
2799522.002024-07-039613Actual
3748510.002025-03-039646Actual
302164.002024-08-0296613Actual
104708.002023-02-019615Actual
172862.002023-08-0396211Actual
252715.002024-04-029628Actual
115118.002023-03-039664Actual
1093610.002023-02-019617Actual
2592414.002024-05-029615Actual
312832.002024-09-0296113Actual
1782110.002023-09-039665Actual
276136.002024-06-0296311Actual
181964.002023-09-039628Actual
254453.002024-04-0296411Actual
3400817.002024-12-039636Actual
146859.002023-06-039664Actual
2213911.002024-01-019617Actual
117711.002022-06-039613Actual
2377310.002024-03-029664Actual
391665.002025-04-0396112Actual
279046.002024-06-0296213Actual
233844.002024-02-0196311Actual
2714713.002024-06-029616Actual
255623.002024-04-0296112Actual
107049.002023-02-019636Actual
3415017.002024-12-039617Actual
204292.002023-11-0396511Actual
335594.002024-11-0296213Actual
2509210.002024-04-029666Actual
94127.002023-01-019665Actual
267874.002024-05-0296613Actual
62737.002022-10-039646Actual
3504711.002025-01-019665Actual
234114.002024-02-0196411Actual
157239.002023-07-049615Actual
149425.002023-06-039656Actual
368644.002025-02-0196112Actual
172005.002023-08-039668Actual
1873.002022-05-039673Actual
3048714.002024-09-029615Actual
199109.002023-11-039616Actual
1563013.002023-07-049614Actual
645810.002022-10-039617Actual
162813.002023-07-0496311Actual
1869814.002023-10-039614Actual
367205.002025-02-0196311Actual
68478.002022-11-039663Actual
2968612.002024-08-029667Actual
151885.002023-06-039668Actual
295607.002024-08-029656Actual
3277213.002024-11-029665Actual
1453214.002023-06-039613Actual
255055.002024-04-0296611Actual
3645217.002025-02-019617Actual
921511.002023-01-019614Actual
110759.002023-02-019618Actual
3754413.002025-03-039666Actual
72519.002022-11-039616Actual
219419.002024-01-019616Actual
331818.002024-11-029668Actual
146232.002023-06-039673Actual
310725.002024-09-0296411Actual
6149.002022-05-039636Actual
2829915.002024-07-039616Actual
141504.002023-05-039628Actual
51029.002022-09-039636Actual
301844.002024-08-0296213Actual
16418.002022-06-039616Actual
2699911.002024-06-029664Actual
809312.002022-12-049614Actual
2574213.002024-05-029663Actual
285610.002022-07-049636Actual
138543.002023-05-039626Actual
2609911.002024-05-029646Actual
381916.002025-03-0396613Actual
2607317.002024-05-029636Actual
3403410.002024-12-039646Actual
1857816.002023-10-039613Actual
2582919.002024-05-029614Actual

Generated 2025-06-02 19:34:24.779 UTC