[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 448  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277871.002024-06-0196212Actual
958810.002022-12-319636Actual
3855414.002025-04-029616Actual
121227.002023-03-029667Actual
314925.002024-10-019673Actual
68478.002022-11-029663Actual
166344.002023-08-029673Actual
1601312.002023-07-039617Actual
86237.002022-12-039666Actual
194346.002023-10-0296611Actual
847010.002022-12-039636Actual
391665.002025-04-0296112Actual
2311610.002024-01-319617Actual
266356.002024-05-0196112Actual
99579.002022-12-319618Actual
312832.002024-09-0196113Actual
243315.002024-03-0196111Actual
10374.002022-05-029628Actual
70337.002022-11-029664Actual
32298.002022-07-039618Actual
3193712.002024-10-019667Actual
215484.002023-12-0396112Actual
3170514.002024-10-019616Actual
1713810.002023-08-029618Actual
339804.002024-12-029626Actual
3769414.002025-03-029618Actual
697311.002022-11-029614Actual
981810.002022-12-319617Actual
2743814.002024-06-019618Actual
105287.002023-01-319665Actual
248511.002022-07-039614Actual
1373311.002023-05-029615Actual
213763.002023-12-0396211Actual
2574213.002024-05-019663Actual
9898.002022-05-029618Actual
2167310.002023-12-319663Actual
453711.002022-09-029613Actual
152741.002023-06-0296211Actual
301572.002024-08-0196113Actual
219419.002023-12-319616Actual
75016.002022-11-029666Actual
159558.002023-07-039666Actual
3368414.002024-12-029663Actual
318128.002024-10-019656Actual
374315.002025-03-029626Actual
249529.002024-04-019616Actual
203207.002023-11-0296111Actual
348916.002024-12-319673Actual
2939613.002024-08-019665Actual
1807511.002023-09-029617Actual
3530216.002024-12-319617Actual
377228.002025-03-029628Actual
144432.002023-05-0296212Actual
256214.002024-04-0196612Actual
222934.002023-12-319668Actual
2918314.002024-08-019663Actual
358934.002024-12-3196613Actual
2199611.002023-12-319636Actual
276405.002024-06-0196411Actual
157239.002023-07-039615Actual
2515012.002024-04-019617Actual
355434.002024-12-3196211Actual
119817.002023-03-029666Actual
3042913.002024-09-019664Actual
114012.002023-03-029673Actual
3869413.002025-04-029666Actual
181108.002023-09-029667Actual
50057.002022-09-029616Actual
391942.002025-04-0296212Actual
44585.002022-08-029668Actual
2799522.002024-07-029613Actual
271746.002024-06-019626Actual
212565.002023-12-039628Actual
3625415.002025-01-319616Actual
72994.002022-11-029626Actual
52557.002022-09-029666Actual
345058.002024-12-0296611Actual
24373.002022-07-039673Actual
78283.002022-11-029668Actual
678713.002022-11-029613Actual
16418.002022-06-029616Actual
214034.002023-12-0396311Actual
200174.002023-11-029656Actual
3418511.002024-12-029667Actual
41338.002022-08-029666Actual
19729.002022-06-029617Actual
288191.002024-07-0296511Actual
302164.002024-08-0196613Actual
42128.002022-08-029617Actual
141504.002023-05-029628Actual
323155.002024-10-0196112Actual
181689.002023-09-029618Actual
2361816.002024-03-019613Actual
2113510.002023-12-039617Actual
308986.002024-09-019628Actual
154193.002023-06-0296112Actual
2631314.002024-05-019618Actual
141229.002023-05-029618Actual
2722811.002024-06-019646Actual
220484.002023-12-319656Actual
171664.002023-08-029628Actual
321705.002024-10-0196311Actual
129073.002023-04-029626Actual
199109.002023-11-029616Actual
321975.002024-10-0196411Actual
194012.002023-10-0296511Actual
196984.002023-11-029673Actual
2397811.002024-03-019636Actual
3666510.002025-01-3196111Actual
370414.002025-01-3196613Actual
388736.002025-04-029628Actual
189636.002023-10-029646Actual
163084.002023-07-0396411Actual
65207.002022-10-029667Actual
269375.002024-06-019673Actual
139088.002023-05-029646Actual
238669.002024-03-019665Actual
104708.002023-01-319615Actual
96355.002022-12-319646Actual
472312.002022-09-029614Actual
390741.002025-04-0296511Actual
1367310.002023-05-029664Actual
254453.002024-04-0196411Actual
2936113.002024-08-019615Actual
3190317.002024-10-019617Actual
1093610.002023-01-319617Actual
2412012.002024-03-019617Actual
107049.002023-01-319636Actual
335323.002024-11-0196113Actual
358332.002024-12-3196113Actual
300385.002024-08-0196112Actual
1489011.002023-06-029636Actual
3539513.002024-12-319618Actual
354578.002024-12-319668Actual
142994.002023-05-0296311Actual
7084.002022-05-029656Actual
734810.002022-11-029636Actual
198538.002023-11-029665Actual
144746.002023-05-0296612Actual
358604.002024-12-3196213Actual
328564.002024-11-019626Actual
224334.002023-12-3196411Actual
366077.002025-01-319668Actual
310456.002024-09-0196311Actual
189894.002023-10-029656Actual
280875.002024-07-029673Actual
317869.002024-10-019646Actual
130037.002023-04-029646Actual
2643410.002024-05-0196111Actual
14216.002022-06-029664Actual
1551016.002023-07-039613Actual
220228.002023-12-319646Actual
2213911.002023-12-319617Actual
355705.002024-12-3196311Actual
3734713.002025-03-029665Actual
229911.002022-07-039613Actual
3849713.002025-04-029665Actual
214304.002023-12-0396411Actual
45977.002022-09-029663Actual
132527.002023-04-029667Actual
809312.002022-12-039614Actual
335916.002024-11-0196613Actual
2163914.002023-12-319613Actual
253055.002024-04-019668Actual
3619711.002025-01-319665Actual
131908.002023-04-029617Actual
149758.002023-06-029666Actual
380768.002025-03-0296612Actual
287109.002024-07-0296111Actual
219683.002023-12-319626Actual
164532.002023-07-0396212Actual
158967.002023-07-039646Actual
1654215.002023-08-029613Actual
375118.002025-03-029656Actual
27597.002022-07-039616Actual
157589.002023-07-039665Actual
385816.002025-04-029626Actual
183693.002023-09-0296411Actual
368921.002025-01-3196212Actual
3754413.002025-03-029666Actual
33364.002022-07-039668Actual
381604.002025-03-0296213Actual
234716.002024-01-3196611Actual
346258.002024-12-0296612Actual
59096.002022-10-029664Actual
102833.002023-01-319673Actual
298922.002024-08-0196211Actual
3768.002022-05-029615Actual
233844.002024-01-3196311Actual
195495.002023-10-0296612Actual
2859015.002024-07-029618Actual
1382710.002023-05-029616Actual
277596.002024-06-0196112Actual
163694.002023-07-0396611Actual
3633511.002025-01-319646Actual
234381.002024-01-3196511Actual
1238911.002023-04-029613Actual
299806.002024-08-0196611Actual
326166.002024-11-019673Actual
245581.002024-03-0196212Actual
118756.002023-03-029646Actual
77673.002022-11-029628Actual
23511.002022-05-029614Actual
55215.002022-09-029628Actual
3828413.002025-04-029663Actual
1960715.002023-11-029613Actual
2965117.002024-08-019617Actual
3616215.002025-01-319615Actual
367205.002025-01-3196311Actual
320237.002024-10-019628Actual
71727.002022-11-029665Actual
169545.002023-08-029656Actual
379231.002025-03-0296511Actual
36657.002022-08-029664Actual
182296.002023-09-029668Actual
1675511.002023-08-029615Actual
2945313.002024-08-019616Actual
3504711.002024-12-319665Actual
174852.002023-08-0296212Actual
790711.002022-12-039613Actual
3030914.002024-09-019663Actual
232099.002024-01-319618Actual
346824.002024-12-0296113Actual
2968612.002024-08-019667Actual
3164813.002024-10-019665Actual
240306.002024-03-019656Actual
2849717.002024-07-029617Actual
202626.002023-11-029668Actual
90898.002022-12-319663Actual
58014.002022-10-029673Actual
1757416.002023-09-029613Actual
12358.002022-06-029663Actual
2714713.002024-06-019616Actual
124517.002023-04-029663Actual
1363913.002023-05-029614Actual
313104.002024-09-0196213Actual
17857.002022-06-029646Actual
3524412.002024-12-319666Actual
151885.002023-06-029668Actual
35553.002022-08-029673Actual
331818.002024-11-019668Actual
1126313.002023-03-029613Actual
266696.002024-05-0196612Actual
233295.002024-01-3196111Actual
2926818.002024-08-019614Actual
1506810.002023-06-029667Actual
267272.002024-05-0196113Actual
1911410.002023-10-029667Actual
120608.002023-03-029617Actual
250594.002024-04-019656Actual
209409.002023-12-039616Actual
287925.002024-07-0296411Actual
111234.002023-01-319628Actual
292406.002024-08-019673Actual
116528.002023-03-029665Actual
1873.002022-05-029673Actual
294804.002024-08-019626Actual
2010811.002023-11-029617Actual
10964.002022-05-029668Actual
267874.002024-05-0196613Actual
3860916.002025-04-029636Actual
2122811.002023-12-039618Actual
244746.002024-03-0196611Actual
181964.002023-09-029628Actual
49267.002022-09-029665Actual
275589.002024-06-0196111Actual
249792.002024-04-019626Actual
3760216.002025-03-029617Actual
2957.002022-05-029664Actual
2699911.002024-06-019664Actual
73957.002022-11-029646Actual
3748510.002025-03-029646Actual
227699.002024-01-319664Actual
170808.002023-08-029667Actual
1078.002022-05-029663Actual
1033111.002023-01-319614Actual
220819.002023-12-319666Actual
2838010.002024-07-029646Actual
3380412.002024-12-029664Actual
2273413.002024-01-319614Actual
3161315.002024-10-019615Actual
321158.002024-10-0196111Actual
370094.002025-01-3196213Actual
1917211.002023-10-029618Actual
161069.002023-07-039618Actual
3176016.002024-10-019636Actual
115118.002023-03-029664Actual
391087.002025-04-0296611Actual
71127.002022-11-029615Actual
393125.002025-04-0296213Actual
16893.002022-06-029626Actual
173671.002023-08-0296511Actual
96823.002022-12-319656Actual
202296.002023-11-029628Actual
355159.002024-12-3196111Actual
193472.002023-10-0296311Actual
392853.002025-04-0296113Actual
228619.002024-01-319665Actual
66474.002022-10-029628Actual
122018.002023-03-029618Actual
1604810.002023-07-039667Actual
2468310.002024-04-019663Actual
312268.002024-09-0196612Actual
38819.002022-08-029616Actual
377568.002025-03-029668Actual
169879.002023-08-029666Actual
323496.002024-10-0196612Actual
3386214.002024-12-029615Actual
3645217.002025-01-319617Actual
1657710.002023-08-029663Actual
94127.002022-12-319665Actual
63796.002022-10-029666Actual
141845.002023-05-029668Actual
164844.002023-07-0396612Actual
3302717.002024-11-019617Actual
43517.002022-08-029618Actual
3740414.002025-03-029616Actual
50533.002022-09-029626Actual
2953410.002024-08-019646Actual
1456611.002023-06-029663Actual
1869814.002023-10-029614Actual
2586413.002024-05-019664Actual
177289.002023-09-029664Actual
343046.002024-12-029668Actual
3884513.002025-04-029618Actual
133319.002023-04-029618Actual
2595912.002024-05-019665Actual
251859.002024-04-019667Actual
341512.002022-08-029613Actual
215815.002023-12-0396612Actual
162267.002023-07-0396111Actual
211708.002023-12-039667Actual
97397.002022-12-319666Actual
158422.002023-07-039626Actual
1351715.002023-05-029613Actual
357768.002024-12-3196612Actual
2720215.002024-06-019636Actual
117794.002023-03-029626Actual
26808.002022-07-039665Actual
222329.002023-12-319618Actual
329366.002024-11-019656Actual
255892.002024-04-0196212Actual
1857816.002023-10-029613Actual
176662.002023-09-029673Actual
347414.002024-12-0296613Actual
109968.002023-01-319667Actual
199917.002023-11-029646Actual
3143514.002024-10-019663Actual
29036.002022-07-039646Actual
275006.002024-06-019668Actual
1996511.002023-11-029636Actual
258014.002024-05-019673Actual
279376.002024-06-0196613Actual
313424.002024-09-0196613Actual
169287.002023-08-029646Actual
311646.002024-09-0196112Actual
186139.002023-10-029663Actual
205472.002023-11-0296212Actual
177869.002023-09-029615Actual
283264.002024-07-029626Actual
1981811.002023-11-029615Actual
127189.002023-04-029615Actual
1182810.002023-03-029636Actual
3713415.002025-03-029663Actual
223793.002023-12-3196211Actual
276136.002024-06-0196311Actual
147788.002023-06-029665Actual
212905.002023-12-039668Actual
100665.002022-12-319668Actual
179596.002023-09-029646Actual
290303.002024-07-0296113Actual
142721.002023-05-0296211Actual
98786.002022-12-319667Actual
1388210.002023-05-029636Actual
2930311.002024-08-019664Actual
3648713.002025-01-319667Actual
38028.002022-08-029665Actual
237102.002024-03-019673Actual
2950816.002024-08-019636Actual
3140022.002024-10-019613Actual
153626.002023-06-0296611Actual
204024.002023-11-0296411Actual
1787811.002023-09-029616Actual
277016.002024-06-0196611Actual
332674.002024-11-0196211Actual
166979.002023-08-029664Actual
153284.002023-06-0296411Actual
1964111.002023-11-029663Actual
378422.002025-03-0296211Actual
172585.002023-08-0296111Actual
3277213.002024-11-019665Actual
134405.002023-04-029668Actual
2063615.002023-12-039613Actual
229452.002024-01-319626Actual
367474.002025-01-3196411Actual
53946.002022-09-029667Actual
239502.002024-03-019626Actual
354237.002024-12-319628Actual
3152019.002024-10-019614Actual
69253.002022-11-029673Actual
2509210.002024-04-019666Actual
2607317.002024-05-019636Actual
622610.002022-10-029636Actual
82328.002022-12-039615Actual
1563013.002023-07-039614Actual
2684520.002024-06-019613Actual
344445.002024-12-0296411Actual
3403410.002024-12-029646Actual
173404.002023-08-0296411Actual
2464815.002024-04-019613Actual
357155.002024-12-3196112Actual
2609911.002024-05-019646Actual
333214.002024-11-0196411Actual
2261415.002024-01-319613Actual
240628.002024-03-019666Actual
343902.002024-12-0296211Actual
59888.002022-10-029615Actual
106078.002023-01-319616Actual
2843911.002024-07-029666Actual
43995.002022-08-029628Actual
30098.002022-07-039666Actual
32773.002022-07-039628Actual
5653.002022-05-029626Actual
3436210.002024-12-0296111Actual
61774.002022-10-029626Actual
2088310.002023-12-039665Actual
3077715.002024-09-019617Actual
1704512.002023-08-029617Actual
63204.002022-10-029656Actual
179854.002023-09-029656Actual
235284.002024-01-3196112Actual
3607019.002025-01-319614Actual
148624.002023-06-029626Actual
267545.002024-05-0196213Actual
2688015.002024-06-019663Actual
2264910.002024-01-319663Actual
174016.002023-08-0296611Actual
210476.002023-12-039656Actual
15009.002022-06-029615Actual
265431.002024-05-0196511Actual
65999.002022-10-029618Actual
3288416.002024-11-019636Actual
55824.002022-09-029668Actual
117318.002023-03-029616Actual
193201.002023-10-0296211Actual
645810.002022-10-029617Actual
21594.002022-06-029628Actual

Generated 2025-06-01 03:57:10.101 UTC