[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 480  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51029.002022-09-039636Actual
203207.002023-11-0396111Actual
288536.002024-07-0396611Actual
388736.002025-04-039628Actual
254722.002024-04-0296511Actual
143263.002023-05-0396411Actual
21594.002022-06-039628Actual
566111.002022-10-039613Actual
1917211.002023-10-039618Actual
139088.002023-05-039646Actual
171664.002023-08-039628Actual
8489.002022-05-039617Actual
367742.002025-02-0196511Actual
38028.002022-08-039665Actual
981810.002023-01-019617Actual
321975.002024-10-0296411Actual
346258.002024-12-0396612Actual
368921.002025-02-0196212Actual
3193712.002024-10-029667Actual
204292.002023-11-0396511Actual
111234.002023-02-019628Actual
3607019.002025-02-019614Actual
189894.002023-10-039656Actual
224334.002024-01-0196411Actual
158422.002023-07-049626Actual
299196.002024-08-0296311Actual
32773.002022-07-049628Actual
2213911.002024-01-019617Actual
174016.002023-08-0396611Actual
250594.002024-04-029656Actual
255055.002024-04-0296611Actual
5178.002022-05-039616Actual
297727.002024-08-029628Actual
1807511.002023-09-039617Actual
142446.002023-05-0396111Actual
645810.002022-10-039617Actual
324063.002024-10-0296113Actual
136114.002023-05-039673Actual
2586413.002024-05-029664Actual
2020110.002023-11-039618Actual
3645217.002025-02-019617Actual
192006.002023-10-039628Actual
355159.002025-01-0196111Actual
360311.002022-08-039614Actual
59096.002022-10-039664Actual
287383.002024-07-0396211Actual
622610.002022-10-039636Actual
65207.002022-10-039667Actual
1512611.002023-06-039618Actual
1960715.002023-11-039613Actual
2720215.002024-06-029636Actual
358604.002025-01-0196213Actual
154193.002023-06-0396112Actual
378966.002025-03-0396411Actual
269375.002024-06-029673Actual
96823.002023-01-019656Actual
194912.002023-10-0396112Actual
3273714.002024-11-029615Actual
258014.002024-05-029673Actual
73957.002022-11-039646Actual
1679010.002023-08-039665Actual
322576.002024-10-0296611Actual
356241.002025-01-0196511Actual
189636.002023-10-039646Actual
148624.002023-06-039626Actual
175166.002023-08-0396612Actual
4367.002022-05-039665Actual
197608.002023-11-039664Actual
62737.002022-10-039646Actual
176662.002023-09-039673Actual
381333.002025-03-0396113Actual
183423.002023-09-0396311Actual
1704512.002023-08-039617Actual
263747.002024-05-029668Actual
308810.002022-07-049617Actual
169545.002023-08-039656Actual
2397811.002024-03-029636Actual
3768.002022-05-039615Actual
166344.002023-08-039673Actual
45977.002022-09-039663Actual
99579.002023-01-019618Actual
2853211.002024-07-039667Actual
222329.002024-01-019618Actual
1093610.002023-02-019617Actual
300661.002024-08-0296212Actual
309909.002024-09-0296111Actual
253637.002024-04-0296111Actual
1713810.002023-08-039618Actual
184874.002023-09-0396112Actual
301572.002024-08-0296113Actual
129073.002023-04-039626Actual
253055.002024-04-029668Actual
3515915.002025-01-019636Actual
44585.002022-08-039668Actual
194346.002023-10-0396611Actual
2939613.002024-08-029665Actual
24373.002022-07-049673Actual
2595912.002024-05-029665Actual
42128.002022-08-039617Actual
153013.002023-06-0396311Actual
347094.002024-12-0396213Actual
102057.002023-02-019663Actual
312268.002024-09-0296612Actual
346824.002024-12-0396113Actual
74423.002022-11-039656Actual
198538.002023-11-039665Actual
163694.002023-07-0496611Actual
214034.002023-12-0496311Actual
70337.002022-11-039664Actual
306609.002024-09-029646Actual
85645.002022-12-049656Actual
393125.002025-04-0396213Actual
2696518.002024-06-029614Actual
29504.002022-07-049656Actual
1363913.002023-05-039614Actual
921511.002023-01-019614Actual
4712.002022-05-039613Actual
139679.002023-05-039666Actual
3754413.002025-03-039666Actual
123104.002023-03-039668Actual
137688.002023-05-039665Actual
3824922.002025-04-039613Actual
335594.002024-11-0296213Actual
179053.002023-09-039626Actual
267874.002024-05-0296613Actual
1981811.002023-11-039615Actual
3510413.002025-01-019616Actual
378696.002025-03-0396311Actual
26228.002022-07-049615Actual
313104.002024-09-0296213Actual
3057913.002024-09-029616Actual
130505.002023-04-039656Actual
847010.002022-12-049636Actual
245314.002024-03-0296112Actual
298922.002024-08-0296211Actual
227699.002024-02-019664Actual
130037.002023-04-039646Actual
115908.002023-03-039615Actual
172005.002023-08-039668Actual
1489011.002023-06-039636Actual
31507.002022-07-049667Actual
192927.002023-10-0396111Actual
16893.002022-06-039626Actual
2968612.002024-08-029667Actual
352116.002025-01-019656Actual
3840411.002025-04-039664Actual
344176.002024-12-0396311Actual
3409211.002024-12-039666Actual
201438.002023-11-039667Actual
3403410.002024-12-039646Actual
333557.002024-11-0296611Actual
146232.002023-06-039673Actual
3828413.002025-04-039663Actual
2829915.002024-07-039616Actual
369256.002025-02-0196612Actual
134405.002023-04-039668Actual
209409.002023-12-049616Actual
369824.002025-02-0196113Actual
3288416.002024-11-029636Actual
306066.002024-09-029626Actual
3264419.002024-11-029614Actual
237102.002024-03-029673Actual
1972615.002023-11-039614Actual
249792.002024-04-029626Actual
2392311.002024-03-029616Actual
287109.002024-07-0396111Actual
2930311.002024-08-029664Actual
274668.002024-06-029628Actual
142721.002023-05-0396211Actual
217928.002024-01-019664Actual
290303.002024-07-0396113Actual
266356.002024-05-0296112Actual
43995.002022-08-039628Actual
3483414.002025-01-019663Actual
2468310.002024-04-029663Actual
357768.002025-01-0196612Actual
184304.002023-09-0396611Actual
3364921.002024-12-039613Actual
20327.002022-06-039667Actual
2643410.002024-05-0296111Actual
2859015.002024-07-039618Actual
220819.002024-01-019666Actual
309328.002024-09-029668Actual
1782110.002023-09-039665Actual
124517.002023-04-039663Actual
1666215.002023-08-039614Actual
286187.002024-07-039628Actual
2010811.002023-11-039617Actual
2273413.002024-02-019614Actual
2609911.002024-05-029646Actual
119817.002023-03-039666Actual
1857816.002023-10-039613Actual
72519.002022-11-039616Actual
47858.002022-09-039664Actual
148359.002023-06-039616Actual
334411.002024-11-0296212Actual
166979.002023-08-039664Actual
229996.002024-02-019646Actual
3666510.002025-02-0196111Actual
146859.002023-06-039664Actual
220228.002024-01-019646Actual
17389.002022-06-039636Actual
322242.002024-10-0296511Actual
82328.002022-12-049615Actual
117794.002023-03-039626Actual
3598513.002025-02-019663Actual
453711.002022-09-039613Actual
115118.002023-03-039664Actual
2738013.002024-06-029667Actual
32298.002022-07-049618Actual
254183.002024-04-0296311Actual
3152019.002024-10-029614Actual
2464815.002024-04-029613Actual
250336.002024-04-029646Actual
3878711.002025-04-039667Actual
151885.002023-06-039668Actual
3077715.002024-09-029617Actual
902911.002023-01-019613Actual
3530216.002025-01-019617Actual
758010.002022-11-039617Actual
157239.002023-07-049615Actual
51964.002022-09-039656Actual
306867.002024-09-029656Actual
89503.002022-12-049668Actual
37447.002022-08-039615Actual
3087015.002024-09-029618Actual
122018.002023-03-039618Actual
3491918.002025-01-019614Actual
88914.002022-12-049628Actual
107517.002023-02-019646Actual
162267.002023-07-0496111Actual
207282.002023-12-049673Actual
227064.002024-02-019673Actual
2524311.002024-04-029618Actual
380768.002025-03-0396612Actual
3063415.002024-09-029636Actual
3731215.002025-03-039615Actual
5653.002022-05-039626Actual
2282711.002024-02-019615Actual
301844.002024-08-0296213Actual
289391.002024-07-0396212Actual
61774.002022-10-039626Actual
90898.002023-01-019663Actual
9898.002022-05-039618Actual
126398.002023-04-039664Actual
2515012.002024-04-029617Actual
347414.002024-12-0396613Actual
95393.002023-01-019626Actual
177289.002023-09-039664Actual
121227.002023-03-039667Actual
367474.002025-02-0196411Actual
342718.002024-12-039628Actual
3296913.002024-11-029666Actual
210779.002023-12-049666Actual
1893710.002023-10-039636Actual
1078.002022-05-039663Actual
233295.002024-02-0196111Actual
224064.002024-01-0196311Actual
3380412.002024-12-039664Actual
27597.002022-07-049616Actual
59888.002022-10-039615Actual
2945313.002024-08-029616Actual
3081212.002024-09-029667Actual
199374.002023-11-039626Actual
389078.002025-04-039668Actual
174582.002023-08-0396112Actual
183693.002023-09-0396411Actual
240628.002024-03-029666Actual
87647.002022-12-049667Actual
332944.002024-11-0296311Actual
40724.002022-08-039656Actual
203752.002023-11-0396311Actual
1581510.002023-07-049616Actual
34778.002022-08-039663Actual
1033111.002023-02-019614Actual
377228.002025-03-039628Actual
2500711.002024-04-029636Actual
6616.002022-05-039646Actual
389934.002025-04-0396211Actual
114012.002023-03-039673Actual
131908.002023-04-039617Actual
1587011.002023-07-049636Actual
3721918.002025-03-039614Actual
192345.002023-10-039668Actual
235605.002024-02-0196612Actual
2631314.002024-05-029618Actual
272546.002024-06-029656Actual
1964111.002023-11-039663Actual
3184511.002024-10-029666Actual
378422.002025-03-0396211Actual
77197.002022-11-039618Actual
392288.002025-04-0396612Actual
71127.002022-11-039615Actual
275006.002024-06-029668Actual
354578.002025-01-019668Actual
242736.002024-03-029668Actual
142994.002023-05-0396311Actual
206719.002023-12-049663Actual
1873.002022-05-039673Actual
323496.002024-10-0296612Actual
390476.002025-04-0396411Actual
2264910.002024-02-019663Actual
40256.002022-08-039646Actual
228619.002024-02-019665Actual
276672.002024-06-0296511Actual
277016.002024-06-0296611Actual
366934.002025-02-0196211Actual
264895.002024-05-0296311Actual
244134.002024-03-0296411Actual
2582919.002024-05-029614Actual
3071911.002024-09-029666Actual
15626.002022-06-039665Actual
371915.002025-03-039673Actual
46754.002022-09-039673Actual
144432.002023-05-0396212Actual
367205.002025-02-0196311Actual
3855414.002025-04-039616Actual
247402.002024-04-029673Actual
76408.002022-11-039667Actual
3616215.002025-02-019615Actual
202296.002023-11-039628Actual
10374.002022-05-039628Actual
199917.002023-11-039646Actual
185206.002023-09-0396612Actual
92758.002023-01-019664Actual
3625415.002025-02-019616Actual
299806.002024-08-0296611Actual
65999.002022-10-039618Actual
116528.002023-03-039665Actual
87028.002022-12-049617Actual
200508.002023-11-039666Actual
301007.002024-08-0296612Actual
1801710.002023-09-039666Actual
7677.002022-05-039666Actual
1388210.002023-05-039636Actual
91672.002023-01-019673Actual
67084.002022-10-039668Actual
3539513.002025-01-019618Actual
333214.002024-11-0296411Actual
2574213.002024-05-029663Actual
275589.002024-06-0296111Actual
290576.002024-07-0396213Actual
156659.002023-07-049664Actual
195182.002023-10-0396212Actual
1373311.002023-05-039615Actual
214304.002023-12-0496411Actual
287655.002024-07-0396311Actual
239502.002024-03-029626Actual
106553.002023-02-019626Actual
23511.002022-05-039614Actual
66474.002022-10-039628Actual
220484.002024-01-019656Actual
39788.002022-08-039636Actual
290904.002024-07-0396613Actual
3302717.002024-11-029617Actual
311067.002024-09-0296611Actual
1238911.002023-04-039613Actual
243315.002024-03-0296111Actual
204024.002023-11-0396411Actual
3323910.002024-11-0296111Actual
3400817.002024-12-039636Actual
164532.002023-07-0496212Actual
370414.002025-02-0196613Actual
1456611.002023-06-039663Actual
26808.002022-07-049665Actual
85176.002022-12-049646Actual
255892.002024-04-0296212Actual
277871.002024-06-0296212Actual
2838010.002024-07-039646Actual
3042913.002024-09-029664Actual
152467.002023-06-0396111Actual
212905.002023-12-049668Actual
43517.002022-08-039618Actual
182875.002023-09-0396111Actual
331477.002024-11-029628Actual
324335.002024-10-0296213Actual
1144911.002023-03-039614Actual
386618.002025-04-039656Actual
3654514.002025-02-019618Actual
57237.002022-10-039663Actual
285610.002022-07-049636Actual
203482.002023-11-0396211Actual
173404.002023-08-0396411Actual
3725412.002025-03-039664Actual
263417.002024-05-029628Actual
3479922.002025-01-019613Actual
153284.002023-06-0396411Actual
131117.002023-04-039666Actual
49267.002022-09-039665Actual
199109.002023-11-039616Actual
147788.002023-06-039665Actual
193743.002023-10-0396411Actual
375118.002025-03-039656Actual
3039419.002024-09-029614Actual
215815.002023-12-0496612Actual
1551016.002023-07-049613Actual
1506810.002023-06-039667Actual
311646.002024-09-0296112Actual
188829.002023-10-039616Actual
1911410.002023-10-039667Actual
58014.002022-10-039673Actual
236539.002024-03-029663Actual
243863.002024-03-0296311Actual
2315110.002024-02-019667Actual
248511.002022-07-049614Actual
2601813.002024-05-029616Actual
2099512.002023-12-049636Actual
3199514.002024-10-029618Actual
136111.002022-06-039614Actual
29036.002022-07-049646Actual
3143514.002024-10-029663Actual
3311914.002024-11-029618Actual
60507.002022-10-039665Actual
23597.002022-07-049663Actual
55824.002022-09-039668Actual
211708.002023-12-049667Actual
17857.002022-06-039646Actual
84214.002022-12-049626Actual
224666.002024-01-0196611Actual
240048.002024-03-029646Actual
3277213.002024-11-029665Actual
2699911.002024-06-029664Actual
3884513.002025-04-039618Actual
3501215.002025-01-019615Actual
41338.002022-08-039666Actual
1654215.002023-08-039613Actual
210476.002023-12-049656Actual
2965117.002024-08-029617Actual
233573.002024-02-0196211Actual
6149.002022-05-039636Actual
809312.002022-12-049614Actual
392853.002025-04-0396113Actual
189094.002023-10-039626Actual
213485.002023-12-0496111Actual
132527.002023-04-039667Actual
229911.002022-07-049613Actual
240306.002024-03-029656Actual
311922.002024-09-0296212Actual
344445.002024-12-0396411Actual
3027422.002024-09-029613Actual
238669.002024-03-029665Actual
225232.002024-01-0196112Actual
2688015.002024-06-029663Actual
303665.002024-09-029673Actual
2163914.002024-01-019613Actual
339804.002024-12-039626Actual
335916.002024-11-0296613Actual
343902.002024-12-0396211Actual
3395315.002024-12-039616Actual
377568.002025-03-039668Actual
355975.002025-01-0196411Actual
159226.002023-07-049656Actual

Generated 2025-06-03 02:39:09.542 UTC