[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 448  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275589.002024-06-0296111Actual
1793312.002023-09-039636Actual
183151.002023-09-0396211Actual
354578.002025-01-019668Actual
9898.002022-05-039618Actual
67084.002022-10-039668Actual
233295.002024-02-0196111Actual
2824213.002024-07-039665Actual
53946.002022-09-039667Actual
232715.002024-02-019668Actual
2957.002022-05-039664Actual
149758.002023-06-039666Actual
133794.002023-04-039628Actual
324335.002024-10-0296213Actual
3030914.002024-09-029663Actual
258014.002024-05-029673Actual
3415017.002024-12-039617Actual
3376918.002024-12-039614Actual
2063615.002023-12-049613Actual
290904.002024-07-0396613Actual
43995.002022-08-039628Actual
287655.002024-07-0396311Actual
3630917.002025-02-019636Actual
2930311.002024-08-029664Actual
2803014.002024-07-039663Actual
1873.002022-05-039673Actual
390476.002025-04-0396411Actual
217302.002024-01-019673Actual
137688.002023-05-039665Actual
51495.002022-09-039646Actual
157239.002023-07-049615Actual
152467.002023-06-0396111Actual
324063.002024-10-0296113Actual
355975.002025-01-0196411Actual
34778.002022-08-039663Actual
22204.002022-06-039668Actual
3616215.002025-02-019615Actual
26808.002022-07-049665Actual
2849717.002024-07-039617Actual
23511.002022-05-039614Actual
172005.002023-08-039668Actual
2217410.002024-01-019667Actual
3255913.002024-11-029663Actual
343902.002024-12-0396211Actual
215484.002023-12-0496112Actual
144163.002023-05-0396112Actual
20327.002022-06-039667Actual
183693.002023-09-0396411Actual
147788.002023-06-039665Actual
272546.002024-06-029656Actual
3836919.002025-04-039614Actual
181689.002023-09-039618Actual
301844.002024-08-0296213Actual
2835416.002024-07-039636Actual
118756.002023-03-039646Actual
1769413.002023-09-039614Actual
3302717.002024-11-029617Actual
60507.002022-10-039665Actual
209409.002023-12-049616Actual
103916.002023-02-019664Actual
151885.002023-06-039668Actual
27597.002022-07-049616Actual
9087.002022-05-039667Actual
203482.002023-11-0396211Actual
250594.002024-04-029656Actual
2734517.002024-06-029617Actual
2213911.002024-01-019617Actual
17857.002022-06-039646Actual
168743.002023-08-039626Actual
102833.002023-02-019673Actual
136114.002023-05-039673Actual
2688015.002024-06-029663Actual
351315.002025-01-019626Actual
188829.002023-10-039616Actual
58014.002022-10-039673Actual
225566.002024-01-0196612Actual
2974413.002024-08-029618Actual
981810.002023-01-019617Actual
199109.002023-11-039616Actual
1657710.002023-08-039663Actual
303665.002024-09-029673Actual
380421.002025-03-0396212Actual
1675511.002023-08-039615Actual
90898.002023-01-019663Actual
1382710.002023-05-039616Actual
40724.002022-08-039656Actual
3170514.002024-10-029616Actual
278772.002024-06-0296113Actual
3524412.002025-01-019666Actual
97397.002023-01-019666Actual
329366.002024-11-029656Actual
366077.002025-02-019668Actual
228619.002024-02-019665Actual
3607019.002025-02-019614Actual
184304.002023-09-0396611Actual
312268.002024-09-0296612Actual
159558.002023-07-049666Actual
3479922.002025-01-019613Actual
21118.002022-06-039618Actual
100055.002023-01-019628Actual
204634.002023-11-0396611Actual
309328.002024-09-029668Actual
114012.002023-03-039673Actual
39294.002022-08-039626Actual
1882510.002023-10-039665Actual
18323.002022-06-039656Actual
117711.002022-06-039613Actual
122493.002023-03-039628Actual
1654215.002023-08-039613Actual
3368414.002024-12-039663Actual
1911410.002023-10-039667Actual
123104.002023-03-039668Actual
194346.002023-10-0396611Actual
142721.002023-05-0396211Actual
229452.002024-02-019626Actual
277596.002024-06-0296112Actual
355434.002025-01-0196211Actual
1917211.002023-10-039618Actual
162813.002023-07-0496311Actual
277871.002024-06-0296212Actual
133319.002023-04-039618Actual
381333.002025-03-0396113Actual
142994.002023-05-0396311Actual
193472.002023-10-0396311Actual
388736.002025-04-039628Actual
1981811.002023-11-039615Actual
186702.002023-10-039673Actual
7084.002022-05-039656Actual
225232.002024-01-0196112Actual
158967.002023-07-049646Actual
360311.002022-08-039614Actual
921511.002023-01-019614Actual
122018.002023-03-039618Actual
472312.002022-09-039614Actual
3721918.002025-03-039614Actual
194912.002023-10-0396112Actual
235605.002024-02-0196612Actual
314925.002024-10-029673Actual
1563013.002023-07-049614Actual
3875216.002025-04-039617Actual
219683.002024-01-019626Actual
1402710.002023-05-039617Actual
320237.002024-10-029628Actual
267545.002024-05-0296213Actual
255055.002024-04-0296611Actual
236539.002024-03-029663Actual
289116.002024-07-0396112Actual
1972615.002023-11-039614Actual
2088310.002023-12-049665Actual
3515915.002025-01-019636Actual
61774.002022-10-039626Actual
198538.002023-11-039665Actual
17389.002022-06-039636Actual
2625312.002024-05-029667Actual
2264910.002024-02-019663Actual
232374.002024-02-019628Actual
1474311.002023-06-039615Actual
354237.002025-01-019628Actual
1126313.002023-03-039613Actual
2297312.002024-02-019636Actual
39788.002022-08-039636Actual
99579.002023-01-019618Actual
120608.002023-03-039617Actual
100665.002023-01-019668Actual
166979.002023-08-039664Actual
369256.002025-02-0196612Actual
358934.002025-01-0196613Actual
321705.002024-10-0296311Actual
288536.002024-07-0396611Actual
2631314.002024-05-029618Actual
253637.002024-04-0296111Actual
3395315.002024-12-039616Actual
351859.002025-01-019646Actual
244746.002024-03-0296611Actual
183423.002023-09-0396311Actual
1604810.002023-07-049667Actual
173404.002023-08-0396411Actual
1679010.002023-08-039665Actual
187909.002023-10-039615Actual
3409211.002024-12-039666Actual
62737.002022-10-039646Actual
222605.002024-01-019628Actual
131908.002023-04-039617Actual
3190317.002024-10-029617Actual
367474.002025-02-0196411Actual
1551016.002023-07-049613Actual
190219.002023-10-039666Actual
12358.002022-06-039663Actual
300385.002024-08-0296112Actual
2282711.002024-02-019615Actual
358332.002025-01-0196113Actual
229911.002022-07-049613Actual
116528.002023-03-039665Actual
220819.002024-01-019666Actual
85645.002022-12-049656Actual
139679.002023-05-039666Actual
3039419.002024-09-029614Actual
299465.002024-08-0296411Actual
3403410.002024-12-039646Actual
2838010.002024-07-039646Actual
3071911.002024-09-029666Actual
161686.002023-07-049668Actual
173133.002023-08-0396311Actual
369824.002025-02-0196113Actual
161345.002023-07-049628Actual
2699911.002024-06-029664Actual
26228.002022-07-049615Actual
317869.002024-10-029646Actual
3645217.002025-02-019617Actual
265165.002024-05-0296411Actual
136111.002022-06-039614Actual
277016.002024-06-0296611Actual
252715.002024-04-029628Actual
326166.002024-11-029673Actual
129073.002023-04-039626Actual
96823.002023-01-019656Actual
377228.002025-03-039628Actual
49267.002022-09-039665Actual
224666.002024-01-0196611Actual
3769414.002025-03-039618Actual
3713415.002025-03-039663Actual
93548.002023-01-019615Actual
2799522.002024-07-039613Actual
37447.002022-08-039615Actual
227064.002024-02-019673Actual
3288416.002024-11-029636Actual
3654514.002025-02-019618Actual
847010.002022-12-049636Actual
161069.002023-07-049618Actual
223793.002024-01-0196211Actual
263417.002024-05-029628Actual
205203.002023-11-0396112Actual
240306.002024-03-029656Actual
391942.002025-04-0396212Actual
111844.002023-02-019668Actual
390204.002025-04-0396311Actual
3042913.002024-09-029664Actual
306867.002024-09-029656Actual
1238911.002023-04-039613Actual
2315110.002024-02-019667Actual
2361816.002024-03-029613Actual
214034.002023-12-0496311Actual
19729.002022-06-039617Actual
389078.002025-04-039668Actual
275006.002024-06-029668Actual
256214.002024-04-0296612Actual
283264.002024-07-039626Actual
142446.002023-05-0396111Actual
392853.002025-04-0396113Actual
3282915.002024-11-029616Actual
75016.002022-11-039666Actual
214914.002023-12-0496611Actual
254183.002024-04-0296311Actual
148624.002023-06-039626Actual
3878711.002025-04-039667Actual
276672.002024-06-0296511Actual
3510413.002025-01-019616Actual
264895.002024-05-0296311Actual
57237.002022-10-039663Actual
1581510.002023-07-049616Actual
360424.002025-02-019673Actual
3495413.002025-01-019664Actual
310182.002024-09-0296211Actual
3267912.002024-11-029664Actual
352116.002025-01-019656Actual
82328.002022-12-049615Actual
2377310.002024-03-029664Actual
110759.002023-02-019618Actual
237102.002024-03-029673Actual
2607317.002024-05-029636Actual
2574213.002024-05-029663Actual
264624.002024-05-0296211Actual
269375.002024-06-029673Actual
3740414.002025-03-039616Actual
297727.002024-08-029628Actual
88914.002022-12-049628Actual
1757416.002023-09-039613Actual
214304.002023-12-0496411Actual
95393.002023-01-019626Actual
339804.002024-12-039626Actual
3063415.002024-09-029636Actual
169545.002023-08-039656Actual
3048714.002024-09-029615Actual
32298.002022-07-049618Actual
203207.002023-11-0396111Actual
94919.002023-01-019616Actual
2122811.002023-12-049618Actual
238669.002024-03-029665Actual
958810.002023-01-019636Actual
172862.002023-08-0396211Actual
287109.002024-07-0396111Actual
63796.002022-10-039666Actual
1295610.002023-04-039636Actual
367205.002025-02-0196311Actual
678713.002022-11-039613Actual
183961.002023-09-0396511Actual
341512.002022-08-039613Actual
2199611.002024-01-019636Actual
179053.002023-09-039626Actual
210779.002023-12-049666Actual
378422.002025-03-0396211Actual
192006.002023-10-039628Actual
1964111.002023-11-039663Actual
294804.002024-08-029626Actual
213763.002023-12-0496211Actual
91672.002023-01-019673Actual
2397811.002024-03-029636Actual
239502.002024-03-029626Actual
385816.002025-04-039626Actual
207282.002023-12-049673Actual
3633511.002025-02-019646Actual
125294.002023-04-039673Actual
51029.002022-09-039636Actual
3731215.002025-03-039615Actual
4712.002022-05-039613Actual
320578.002024-10-029668Actual
357768.002025-01-0196612Actual
1666215.002023-08-039614Actual
3625415.002025-02-019616Actual
247402.002024-04-029673Actual
88437.002022-12-049618Actual
146859.002023-06-039664Actual
212565.002023-12-049628Actual
2273413.002024-02-019614Actual
1760911.002023-09-039663Actual
3077715.002024-09-029617Actual
144432.002023-05-0396212Actual
313104.002024-09-0296213Actual
5178.002022-05-039616Actual
242736.002024-03-029668Actual
16418.002022-06-039616Actual
152741.002023-06-0396211Actual
153013.002023-06-0396311Actual
2696518.002024-06-029614Actual
1388210.002023-05-039636Actual
331477.002024-11-029628Actual
3840411.002025-04-039664Actual
790711.002022-12-049613Actual
355159.002025-01-0196111Actual
192927.002023-10-0396111Actual
902911.002023-01-019613Actual
334758.002024-11-0296612Actual
194012.002023-10-0396511Actual
279376.002024-06-0296613Actual
3436210.002024-12-0396111Actual
33364.002022-07-049668Actual
1453214.002023-06-039613Actual
2709011.002024-06-029665Actual
132527.002023-04-039667Actual
2720215.002024-06-029636Actual
292406.002024-08-029673Actual
347094.002024-12-0396213Actual
2392311.002024-03-029616Actual
3252421.002024-11-029613Actual
71127.002022-11-039615Actual
7677.002022-05-039666Actual
181964.002023-09-039628Actual
86237.002022-12-049666Actual
1033111.002023-02-019614Actual
8489.002022-05-039617Actual
393125.002025-04-0396213Actual
313424.002024-09-0296613Actual
253055.002024-04-029668Actual
3380412.002024-12-039664Actual
267874.002024-05-0296613Actual
24373.002022-07-049673Actual
1506810.002023-06-039667Actual
203752.002023-11-0396311Actual
347414.002024-12-0396613Actual
2829915.002024-07-039616Actual
2570720.002024-05-029613Actual
212905.002023-12-049668Actual
43517.002022-08-039618Actual
3386214.002024-12-039615Actual
378696.002025-03-0396311Actual
210476.002023-12-049656Actual
375118.002025-03-039656Actual
29504.002022-07-049656Actual
566111.002022-10-039613Actual
331818.002024-11-029668Actual
3323910.002024-11-0296111Actual
1363913.002023-05-039614Actual
36657.002022-08-039664Actual
164844.002023-07-0496612Actual
121227.002023-03-039667Actual
287925.002024-07-0396411Actual
2586413.002024-05-029664Actual
2084910.002023-12-049615Actual
29036.002022-07-049646Actual
244401.002024-03-0296511Actual
342718.002024-12-039628Actual
3530216.002025-01-019617Actual
362814.002025-02-019626Actual
1960715.002023-11-039613Actual
220228.002024-01-019646Actual
107049.002023-02-019636Actual
266696.002024-05-0296612Actual
218848.002024-01-019665Actual
1182810.002023-03-039636Actual
2609911.002024-05-029646Actual
453711.002022-09-039613Actual
107517.002023-02-019646Actual
378966.002025-03-0396411Actual
1782110.002023-09-039665Actual
374315.002025-03-039626Actual
2853211.002024-07-039667Actual
371915.002025-03-039673Actual
10964.002022-05-039668Actual
286187.002024-07-039628Actual
77197.002022-11-039618Actual
645810.002022-10-039617Actual
244134.002024-03-0296411Actual
179854.002023-09-039656Actual
176662.002023-09-039673Actual
35553.002022-08-039673Actual
276405.002024-06-0296411Actual
85176.002022-12-049646Actual
242129.002024-03-029618Actual
310725.002024-09-0296411Actual
2595912.002024-05-029665Actual
1787811.002023-09-039616Actual
21594.002022-06-039628Actual
332944.002024-11-0296311Actual
87647.002022-12-049667Actual
131117.002023-04-039666Actual
1690212.002023-08-039636Actual
311922.002024-09-0296212Actual
89503.002022-12-049668Actual
227699.002024-02-019664Actual
81537.002022-12-049664Actual
245314.002024-03-0296112Actual
130505.002023-04-039656Actual
1713810.002023-08-039618Actual
2592414.002024-05-029615Actual
79678.002022-12-049663Actual
3768.002022-05-039615Actual
44585.002022-08-039668Actual

Generated 2025-06-02 23:54:54.735 UTC