[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 496  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2175814.002024-01-019614Actual
3524412.002025-01-019666Actual
245581.002024-03-0296212Actual
124517.002023-04-039663Actual
3052211.002024-09-029665Actual
77673.002022-11-039628Actual
177869.002023-09-039615Actual
3077715.002024-09-029617Actual
298067.002024-08-029668Actual
200174.002023-11-039656Actual
13132.002022-06-039673Actual
166979.002023-08-039664Actual
3763612.002025-03-039667Actual
164264.002023-07-0496112Actual
90898.002023-01-019663Actual
183693.002023-09-0396411Actual
114012.002023-03-039673Actual
3057913.002024-09-029616Actual
31507.002022-07-049667Actual
152467.002023-06-0396111Actual
249529.002024-04-029616Actual
3828413.002025-04-039663Actual
250594.002024-04-029656Actual
2185011.002024-01-019615Actual
308986.002024-09-029628Actual
2570720.002024-05-029613Actual
3193712.002024-10-029667Actual
3389613.002024-12-039665Actual
102833.002023-02-019673Actual
88914.002022-12-049628Actual
237102.002024-03-029673Actual
279046.002024-06-0296213Actual
310456.002024-09-0296311Actual
32773.002022-07-049628Actual
847010.002022-12-049636Actual
174852.002023-08-0396212Actual
1675511.002023-08-039615Actual
72519.002022-11-039616Actual
222605.002024-01-019628Actual
127189.002023-04-039615Actual
77197.002022-11-039618Actual
68478.002022-11-039663Actual
144432.002023-05-0396212Actual
357768.002025-01-0196612Actual
391087.002025-04-0396611Actual
2122811.002023-12-049618Actual
43517.002022-08-039618Actual
2615811.002024-05-029666Actual
3869413.002025-04-039666Actual
453711.002022-09-039613Actual
2811519.002024-07-039614Actual
2945313.002024-08-029616Actual
78283.002022-11-039668Actual
379567.002025-03-0396611Actual
118756.002023-03-039646Actual
355975.002025-01-0196411Actual
333214.002024-11-0296411Actual
1512611.002023-06-039618Actual
355434.002025-01-0196211Actual
2373815.002024-03-029614Actual
1554510.002023-07-049663Actual
55215.002022-09-039628Actual
248609.002024-04-029615Actual
1474311.002023-06-039615Actual
6616.002022-05-039646Actual
239502.002024-03-029626Actual
369256.002025-02-0196612Actual
377228.002025-03-039628Actual
7084.002022-05-039656Actual
158422.002023-07-049626Actual
214914.002023-12-0496611Actual
242129.002024-03-029618Actual
187329.002023-10-039664Actual
99579.002023-01-019618Actual
227699.002024-02-019664Actual
61297.002022-10-039616Actual
809312.002022-12-049614Actual
210779.002023-12-049666Actual
391665.002025-04-0396112Actual
173404.002023-08-0396411Actual
388736.002025-04-039628Actual
367474.002025-02-0196411Actual
243863.002024-03-0296311Actual
248959.002024-04-029665Actual
172005.002023-08-039668Actual
354237.002025-01-019628Actual
310182.002024-09-0296211Actual
1388210.002023-05-039636Actual
107517.002023-02-019646Actual
30098.002022-07-049666Actual
2957.002022-05-039664Actual
360424.002025-02-019673Actual
2621815.002024-05-029617Actual
278208.002024-06-0296612Actual
109968.002023-02-019667Actual
104708.002023-02-019615Actual
28072.002022-07-049626Actual
184304.002023-09-0396611Actual
378966.002025-03-0396411Actual
215815.002023-12-0496612Actual
158967.002023-07-049646Actual
225566.002024-01-0196612Actual
195495.002023-10-0396612Actual
136111.002022-06-039614Actual
85645.002022-12-049656Actual
100055.002023-01-019628Actual
217928.002024-01-019664Actual
51964.002022-09-039656Actual
3161315.002024-10-029615Actual
3364921.002024-12-039613Actual
189094.002023-10-039626Actual
390741.002025-04-0396511Actual
2282711.002024-02-019615Actual
277016.002024-06-0296611Actual
2574213.002024-05-029663Actual
181689.002023-09-039618Actual
351859.002025-01-019646Actual
1981811.002023-11-039615Actual
95393.002023-01-019626Actual
324664.002024-10-0296613Actual
3595121.002025-02-019613Actual
157239.002023-07-049615Actual
312832.002024-09-0296113Actual
153013.002023-06-0396311Actual
203752.002023-11-0396311Actual
9898.002022-05-039618Actual
311922.002024-09-0296212Actual
222934.002024-01-019668Actual
76408.002022-11-039667Actual
10374.002022-05-039628Actual
265165.002024-05-0296411Actual
115908.002023-03-039615Actual
357432.002025-01-0196212Actual
339804.002024-12-039626Actual
1873.002022-05-039673Actual
380768.002025-03-0396612Actual
9087.002022-05-039667Actual
2820713.002024-07-039615Actual
58014.002022-10-039673Actual
2853211.002024-07-039667Actual
32298.002022-07-049618Actual
2084910.002023-12-049615Actual
140629.002023-05-039667Actual
306066.002024-09-029626Actual
241549.002024-03-029667Actual
3504711.002025-01-019665Actual
320578.002024-10-029668Actual
3170514.002024-10-029616Actual
278772.002024-06-0296113Actual
227064.002024-02-019673Actual
3713415.002025-03-039663Actual
179053.002023-09-039626Actual
153626.002023-06-0396611Actual
2950816.002024-08-029636Actual
346824.002024-12-0396113Actual
352116.002025-01-019656Actual
250336.002024-04-029646Actual
335916.002024-11-0296613Actual
3639411.002025-02-019666Actual
299465.002024-08-0296411Actual
130505.002023-04-039656Actual
3745916.002025-03-039636Actual
44585.002022-08-039668Actual
264895.002024-05-0296311Actual
351315.002025-01-019626Actual
308810.002022-07-049617Actual
358934.002025-01-0196613Actual
234381.002024-02-0196511Actual
380421.002025-03-0396212Actual
3273714.002024-11-029615Actual
2476815.002024-04-029614Actual
303665.002024-09-029673Actual
5653.002022-05-039626Actual
3306113.002024-11-029667Actual
52557.002022-09-039666Actual
276136.002024-06-0296311Actual
326166.002024-11-029673Actual
2167310.002024-01-019663Actual
375118.002025-03-039656Actual
48648.002022-09-039615Actual
206719.002023-12-049663Actual
190219.002023-10-039666Actual
3479922.002025-01-019613Actual
301572.002024-08-0296113Actual
7677.002022-05-039666Actual
59888.002022-10-039615Actual
71727.002022-11-039665Actual
3296913.002024-11-029666Actual
94127.002023-01-019665Actual
87647.002022-12-049667Actual
72994.002022-11-039626Actual
213763.002023-12-0496211Actual
243592.002024-03-0296211Actual
17857.002022-06-039646Actual
47858.002022-09-039664Actual
3323910.002024-11-0296111Actual
345912.002024-12-0396212Actual
335323.002024-11-0296113Actual
129073.002023-04-039626Actual
19729.002022-06-039617Actual
82947.002022-12-049665Actual
290904.002024-07-0396613Actual
2273413.002024-02-019614Actual
212565.002023-12-049628Actual
1604810.002023-07-049667Actual
248511.002022-07-049614Actual
198538.002023-11-039665Actual
324063.002024-10-0296113Actual
2849717.002024-07-039617Actual
142721.002023-05-0396211Actual
2582919.002024-05-029614Actual
251859.002024-04-029667Actual
1857816.002023-10-039613Actual
54739.002022-09-039618Actual
3533713.002025-01-019667Actual
3530216.002025-01-019617Actual
2063615.002023-12-049613Actual
194912.002023-10-0396112Actual
120608.002023-03-039617Actual
389659.002025-04-0396111Actual
173133.002023-08-0396311Actual
162813.002023-07-0496311Actual
347094.002024-12-0396213Actual
154193.002023-06-0396112Actual
256214.002024-04-0296612Actual
356577.002025-01-0196611Actual
280875.002024-07-039673Actual
391942.002025-04-0396212Actual
254722.002024-04-0296511Actual
3048714.002024-09-029615Actual
260454.002024-05-029626Actual
3087015.002024-09-029618Actual
168743.002023-08-039626Actual
3840411.002025-04-039664Actual
2684520.002024-06-029613Actual
229189.002024-02-019616Actual
367742.002025-02-0196511Actual
87028.002022-12-049617Actual
292406.002024-08-029673Actual
252715.002024-04-029628Actual
288536.002024-07-0396611Actual
389078.002025-04-039668Actual
1563013.002023-07-049614Actual
386618.002025-04-039656Actual
22204.002022-06-039668Actual
267545.002024-05-0296213Actual
3748510.002025-03-039646Actual
164844.002023-07-0496612Actual
357155.002025-01-0196112Actual
368921.002025-02-0196212Actual
152741.002023-06-0396211Actual
2586413.002024-05-029664Actual
141229.002023-05-039618Actual
3515915.002025-01-019636Actual
51029.002022-09-039636Actual
2099512.002023-12-049636Actual
255055.002024-04-0296611Actual
358604.002025-01-0196213Actual
345058.002024-12-0396611Actual
42727.002022-08-039667Actual
66474.002022-10-039628Actual
2824213.002024-07-039665Actual
194012.002023-10-0396511Actual
16893.002022-06-039626Actual
23597.002022-07-049663Actual
29036.002022-07-049646Actual
267874.002024-05-0296613Actual
25436.002022-07-049664Actual
393455.002025-04-0396613Actual
300661.002024-08-0296212Actual
61774.002022-10-039626Actual
2515012.002024-04-029617Actual
645810.002022-10-039617Actual
318128.002024-10-029656Actual
2217410.002024-01-019667Actual
2264910.002024-02-019663Actual
134405.002023-04-039668Actual
263747.002024-05-029668Actual
323496.002024-10-0296612Actual
50533.002022-09-039626Actual
298649.002024-08-0296111Actual
143594.002023-05-0396611Actual
146232.002023-06-039673Actual
215484.002023-12-0496112Actual
697311.002022-11-039614Actual
295607.002024-08-029656Actual
381916.002025-03-0396613Actual
790711.002022-12-049613Actual
324335.002024-10-0296213Actual
235284.002024-02-0196112Actual
758010.002022-11-039617Actual
225232.002024-01-0196112Actual
331477.002024-11-029628Actual
348916.002025-01-019673Actual
142446.002023-05-0396111Actual
228619.002024-02-019665Actual
2524311.002024-04-029618Actual
29504.002022-07-049656Actual
26808.002022-07-049665Actual
38819.002022-08-039616Actual
207282.002023-12-049673Actual
310725.002024-09-0296411Actual
2592414.002024-05-029615Actual
341512.002022-08-039613Actual
59096.002022-10-039664Actual
3176016.002024-10-029636Actual
1453214.002023-06-039613Actual
2607317.002024-05-029636Actual
240048.002024-03-029646Actual
334411.002024-11-0296212Actual
321975.002024-10-0296411Actual
272546.002024-06-029656Actual
283264.002024-07-039626Actual
147788.002023-06-039665Actual
3199514.002024-10-029618Actual
3633511.002025-02-019646Actual
81537.002022-12-049664Actual
368644.002025-02-0196112Actual
1587011.002023-07-049636Actual
203207.002023-11-0396111Actual
3415017.002024-12-039617Actual
50057.002022-09-039616Actual
311067.002024-09-0296611Actual
275006.002024-06-029668Actual
3875216.002025-04-039617Actual
102057.002023-02-019663Actual
128598.002023-04-039616Actual
2814912.002024-07-039664Actual
148624.002023-06-039626Actual
131117.002023-04-039666Actual
389934.002025-04-0396211Actual
202296.002023-11-039628Actual
3769414.002025-03-039618Actual
279376.002024-06-0296613Actual
127806.002023-04-039665Actual
385816.002025-04-039626Actual
314925.002024-10-029673Actual
276405.002024-06-0296411Actual
1351715.002023-05-039613Actual
380144.002025-03-0396112Actual
2939613.002024-08-029665Actual
217302.002024-01-019673Actual
105287.002023-02-019665Actual
92758.002023-01-019664Actual
23511.002022-05-039614Actual
159226.002023-07-049656Actual
2843911.002024-07-039666Actual
238319.002024-03-029615Actual
126398.002023-04-039664Actual
390204.002025-04-0396311Actual
156659.002023-07-049664Actual
94919.002023-01-019616Actual
201438.002023-11-039667Actual
329366.002024-11-029656Actual
40256.002022-08-039646Actual
2930311.002024-08-029664Actual
220484.002024-01-019656Actual
12358.002022-06-039663Actual
1801710.002023-09-039666Actual
472312.002022-09-039614Actual
342718.002024-12-039628Actual
121227.002023-03-039667Actual
80453.002022-12-049673Actual
360311.002022-08-039614Actual
16418.002022-06-039616Actual
2631314.002024-05-029618Actual
213485.002023-12-0496111Actual
8489.002022-05-039617Actual
289737.002024-07-0396612Actual
253637.002024-04-0296111Actual
151885.002023-06-039668Actual
38028.002022-08-039665Actual
392853.002025-04-0396113Actual
2261415.002024-02-019613Actual
258014.002024-05-029673Actual
111844.002023-02-019668Actual
166344.002023-08-039673Actual
254183.002024-04-0296311Actual
334758.002024-11-0296612Actual
117794.002023-03-039626Actual
3039419.002024-09-029614Actual
276672.002024-06-0296511Actual
3768.002022-05-039615Actual
143263.002023-05-0396411Actual
163351.002023-07-0496511Actual
6149.002022-05-039636Actual
161686.002023-07-049668Actual
70337.002022-11-039664Actual
3630917.002025-02-019636Actual
3616215.002025-02-019615Actual
91672.002023-01-019673Actual
1807511.002023-09-039617Actual
199109.002023-11-039616Actual
1382710.002023-05-039616Actual
2829915.002024-07-039616Actual
301007.002024-08-0296612Actual
1657710.002023-08-039663Actual
1551016.002023-07-049613Actual
2838010.002024-07-039646Actual
2311610.002024-02-019617Actual
242405.002024-03-029628Actual
63796.002022-10-039666Actual
2936113.002024-08-029615Actual
247402.002024-04-029673Actual
1964111.002023-11-039663Actual
335594.002024-11-0296213Actual
1465113.002023-06-039614Actual
3855414.002025-04-039616Actual
100665.002023-01-019668Actual

Generated 2025-06-02 22:11:27.928 UTC