[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 768  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2621815.002024-05-029617Actual
115118.002023-03-039664Actual
2688015.002024-06-029663Actual
227699.002024-02-019664Actual
106553.002023-02-019626Actual
152467.002023-06-0396111Actual
3057913.002024-09-029616Actual
107984.002023-02-019656Actual
40724.002022-08-039656Actual
153013.002023-06-0396311Actual
50533.002022-09-039626Actual
809312.002022-12-049614Actual
181108.002023-09-039667Actual
252715.002024-04-029628Actual
360311.002022-08-039614Actual
3875216.002025-04-039617Actual
157239.002023-07-049615Actual
5653.002022-05-039626Actual
2803014.002024-07-039663Actual
3030914.002024-09-029663Actual
224334.002024-01-0196411Actual
194912.002023-10-0396112Actual
344445.002024-12-0396411Actual
329366.002024-11-029656Actual
39788.002022-08-039636Actual
18936.002022-06-039666Actual
40256.002022-08-039646Actual
2720215.002024-06-029636Actual
95393.002023-01-019626Actual
82328.002022-12-049615Actual
233295.002024-02-0196111Actual
2705714.002024-06-029615Actual
42128.002022-08-039617Actual
3306113.002024-11-029667Actual
1893710.002023-10-039636Actual
99579.002023-01-019618Actual
43995.002022-08-039628Actual
17389.002022-06-039636Actual
3170514.002024-10-029616Actual
2838010.002024-07-039646Actual
12358.002022-06-039663Actual
59888.002022-10-039615Actual
248511.002022-07-049614Actual
55824.002022-09-039668Actual
194346.002023-10-0396611Actual
354237.002025-01-019628Actual
117794.002023-03-039626Actual
2412012.002024-03-029617Actual
2010811.002023-11-039617Actual
214571.002023-12-0496511Actual
3380412.002024-12-039664Actual
1704512.002023-08-039617Actual
3273714.002024-11-029615Actual
23511.002022-05-039614Actual
186139.002023-10-039663Actual
265165.002024-05-0296411Actual
149758.002023-06-039666Actual
377568.002025-03-039668Actual
163084.002023-07-0496411Actual
275006.002024-06-029668Actual
3042913.002024-09-029664Actual
184874.002023-09-0396112Actual
3510413.002025-01-019616Actual
173671.002023-08-0396511Actual
94919.002023-01-019616Actual
5178.002022-05-039616Actual
324664.002024-10-0296613Actual
389934.002025-04-0396211Actual
65207.002022-10-039667Actual
274668.002024-06-029628Actual
126398.002023-04-039664Actual
317324.002024-10-029626Actual
389659.002025-04-0396111Actual
248028.002024-04-029664Actual
284068.002024-07-039656Actual
253637.002024-04-0296111Actual
219683.002024-01-019626Actual
289737.002024-07-0396612Actual
39294.002022-08-039626Actual
117318.002023-03-039616Actual
354578.002025-01-019668Actual
1675511.002023-08-039615Actual
309909.002024-09-0296111Actual
288536.002024-07-0396611Actual
1402710.002023-05-039617Actual
3884513.002025-04-039618Actual
320578.002024-10-029668Actual
87028.002022-12-049617Actual
3878711.002025-04-039667Actual
2615811.002024-05-029666Actual
3495413.002025-01-019664Actual
358332.002025-01-0196113Actual
3282915.002024-11-029616Actual
127806.002023-04-039665Actual
227064.002024-02-019673Actual
187909.002023-10-039615Actual
369256.002025-02-0196612Actual
381333.002025-03-0396113Actual
198538.002023-11-039665Actual
368921.002025-02-0196212Actual
140629.002023-05-039667Actual
181964.002023-09-039628Actual
31507.002022-07-049667Actual
172005.002023-08-039668Actual
279376.002024-06-0296613Actual
202626.002023-11-039668Actual
362814.002025-02-019626Actual
3860916.002025-04-039636Actual
258014.002024-05-029673Actual
339804.002024-12-039626Actual
190219.002023-10-039666Actual
345635.002024-12-0396112Actual
78283.002022-11-039668Actual
162813.002023-07-0496311Actual
131117.002023-04-039666Actual
365736.002025-02-019628Actual
1917211.002023-10-039618Actual
3403410.002024-12-039646Actual
48648.002022-09-039615Actual
3760216.002025-03-039617Actual
3748510.002025-03-039646Actual
97397.002023-01-019666Actual
142721.002023-05-0396211Actual
4367.002022-05-039665Actual
344712.002024-12-0396511Actual
53348.002022-09-039617Actual
164264.002023-07-0496112Actual
1684711.002023-08-039616Actual
288191.002024-07-0396511Actual
71727.002022-11-039665Actual
46754.002022-09-039673Actual
2397811.002024-03-029636Actual
3645217.002025-02-019617Actual
2699911.002024-06-029664Actual
238319.002024-03-029615Actual
136111.002022-06-039614Actual
232715.002024-02-019668Actual
3409211.002024-12-039666Actual
2957.002022-05-039664Actual
232099.002024-02-019618Actual
214304.002023-12-0496411Actual
144432.002023-05-0396212Actual
584912.002022-10-039614Actual
247402.002024-04-029673Actual
164532.002023-07-0496212Actual
26228.002022-07-049615Actual
234114.002024-02-0196411Actual
203752.002023-11-0396311Actual
308810.002022-07-049617Actual
156659.002023-07-049664Actual
2084910.002023-12-049615Actual
3164813.002024-10-029665Actual
158967.002023-07-049646Actual
1964111.002023-11-039663Actual
334134.002024-11-0296112Actual
1873.002022-05-039673Actual
158422.002023-07-049626Actual
2063615.002023-12-049613Actual
189894.002023-10-039656Actual
210779.002023-12-049666Actual
847010.002022-12-049636Actual
189636.002023-10-039646Actual
26808.002022-07-049665Actual
3754413.002025-03-039666Actual
125294.002023-04-039673Actual
317869.002024-10-029646Actual
141229.002023-05-039618Actual
206719.002023-12-049663Actual
228619.002024-02-019665Actual
3768.002022-05-039615Actual
313424.002024-09-0296613Actual
177289.002023-09-039664Actual
193743.002023-10-0396411Actual
162541.002023-07-0496211Actual
172862.002023-08-0396211Actual
172585.002023-08-0396111Actual
566111.002022-10-039613Actual
1782110.002023-09-039665Actual
222934.002024-01-019668Actual
79678.002022-12-049663Actual
1453214.002023-06-039613Actual
3376918.002024-12-039614Actual
116528.002023-03-039665Actual
159226.002023-07-049656Actual
38028.002022-08-039665Actual
697311.002022-11-039614Actual
9087.002022-05-039667Actual
2950816.002024-08-029636Actual
2574213.002024-05-029663Actual
248959.002024-04-029665Actual
390741.002025-04-0396511Actual
292406.002024-08-029673Actual
286527.002024-07-039668Actual
149425.002023-06-039656Actual
308986.002024-09-029628Actual
337415.002024-12-039673Actual
75016.002022-11-039666Actual
280875.002024-07-039673Actual
1601312.002023-07-049617Actual
313104.002024-09-0296213Actual
234716.002024-02-0196611Actual
1551016.002023-07-049613Actual
261258.002024-05-029656Actual
70337.002022-11-039664Actual
1363913.002023-05-039614Actual
2586413.002024-05-029664Actual
367474.002025-02-0196411Actual
207282.002023-12-049673Actual
318128.002024-10-029656Actual
367205.002025-02-0196311Actual
3052211.002024-09-029665Actual
2601813.002024-05-029616Actual
3654514.002025-02-019618Actual
385816.002025-04-039626Actual
1456611.002023-06-039663Actual
393455.002025-04-0396613Actual
33364.002022-07-049668Actual
142994.002023-05-0396311Actual
154193.002023-06-0396112Actual
220484.002024-01-019656Actual
47858.002022-09-039664Actual
63796.002022-10-039666Actual
290904.002024-07-0396613Actual
323155.002024-10-0296112Actual
209409.002023-12-049616Actual
389078.002025-04-039668Actual
28072.002022-07-049626Actual
341512.002022-08-039613Actual
215815.002023-12-0496612Actual
1972615.002023-11-039614Actual
2820713.002024-07-039615Actual
269375.002024-06-029673Actual
2167310.002024-01-019663Actual
205786.002023-11-0396612Actual
120608.002023-03-039617Actual
2273413.002024-02-019614Actual
321975.002024-10-0296411Actual
1388210.002023-05-039636Actual
52557.002022-09-039666Actual
3176016.002024-10-029636Actual
390204.002025-04-0396311Actual
1014511.002023-02-019613Actual
358934.002025-01-0196613Actual
136114.002023-05-039673Actual
3048714.002024-09-029615Actual
77197.002022-11-039618Actual
23597.002022-07-049663Actual
1563013.002023-07-049614Actual
2930311.002024-08-029664Actual
2945313.002024-08-029616Actual
92758.002023-01-019664Actual
74423.002022-11-039656Actual
185206.002023-09-0396612Actual
3311914.002024-11-029618Actual
109968.002023-02-019667Actual
378696.002025-03-0396311Actual
357432.002025-01-0196212Actual
3296913.002024-11-029666Actual
21594.002022-06-039628Actual
2175814.002024-01-019614Actual
220819.002024-01-019666Actual
2968612.002024-08-029667Actual
230589.002024-02-019666Actual
357155.002025-01-0196112Actual
2213911.002024-01-019617Actual
152741.002023-06-0396211Actual
249792.002024-04-029626Actual
170808.002023-08-039667Actual
146232.002023-06-039673Actual
380144.002025-03-0396112Actual
276136.002024-06-0296311Actual
334758.002024-11-0296612Actual
3415017.002024-12-039617Actual
217928.002024-01-019664Actual
111234.002023-02-019628Actual
309328.002024-09-029668Actual
86237.002022-12-049666Actual
3039419.002024-09-029614Actual
66474.002022-10-039628Actual
62737.002022-10-039646Actual
255055.002024-04-0296611Actual
472312.002022-09-039614Actual
2582919.002024-05-029614Actual
215484.002023-12-0496112Actual
21118.002022-06-039618Actual
179854.002023-09-039656Actual
3267912.002024-11-029664Actual
3731215.002025-03-039615Actual
71127.002022-11-039615Actual
3836919.002025-04-039614Actual
2113510.002023-12-049617Actual
237102.002024-03-029673Actual
287655.002024-07-0396311Actual
241549.002024-03-029667Actual
2099512.002023-12-049636Actual
141504.002023-05-039628Actual
311067.002024-09-0296611Actual
88437.002022-12-049618Actual
238669.002024-03-029665Actual
346258.002024-12-0396612Actual
113238.002023-03-039663Actual
204024.002023-11-0396411Actual
371915.002025-03-039673Actual
179596.002023-09-039646Actual
144746.002023-05-0396612Actual
2476815.002024-04-029614Actual
2595912.002024-05-029665Actual
151885.002023-06-039668Actual
7084.002022-05-039656Actual
37447.002022-08-039615Actual
188829.002023-10-039616Actual
380421.002025-03-0396212Actual
30098.002022-07-049666Actual
3607019.002025-02-019614Actual
193201.002023-10-0396211Actual
110759.002023-02-019618Actual
321434.002024-10-0296211Actual
19729.002022-06-039617Actual
254453.002024-04-0296411Actual
1787811.002023-09-039616Actual
223516.002024-01-0196111Actual
301007.002024-08-0296612Actual
381916.002025-03-0396613Actual
334411.002024-11-0296212Actual
2914820.002024-08-029613Actual
355434.002025-01-0196211Actual
275863.002024-06-0296211Actual
1604810.002023-07-049667Actual
2264910.002024-02-019663Actual
233573.002024-02-0196211Actual
758010.002022-11-039617Actual
35553.002022-08-039673Actual
100055.002023-01-019628Actual
2859015.002024-07-039618Actual
363618.002025-02-019656Actual
3302717.002024-11-029617Actual
3418511.002024-12-039667Actual
183423.002023-09-0396311Actual
164844.002023-07-0496612Actual
2315110.002024-02-019667Actual
174016.002023-08-0396611Actual
1506810.002023-06-039667Actual
377228.002025-03-039628Actual
3840411.002025-04-039664Actual
278208.002024-06-0296612Actual
2185011.002024-01-019615Actual
322576.002024-10-0296611Actual
1960715.002023-11-039613Actual
2734517.002024-06-029617Actual
1257711.002023-04-039614Actual
265776.002024-05-0296611Actual
29504.002022-07-049656Actual
149166.002023-06-039646Actual
214034.002023-12-0496311Actual
347414.002024-12-0396613Actual
18323.002022-06-039656Actual
159558.002023-07-049666Actual
153626.002023-06-0396611Actual
2684520.002024-06-029613Actual
2843911.002024-07-039666Actual
15626.002022-06-039665Actual
2607317.002024-05-029636Actual
1503312.002023-06-039617Actual
176662.002023-09-039673Actual
2631314.002024-05-029618Actual
157589.002023-07-049665Actual
263747.002024-05-029668Actual
2849717.002024-07-039617Actual
34778.002022-08-039663Actual
1554510.002023-07-049663Actual
166979.002023-08-039664Actual
3598513.002025-02-019663Actual
734810.002022-11-039636Actual
174582.002023-08-0396112Actual
3610413.002025-02-019664Actual
98786.002023-01-019667Actual
2953410.002024-08-029646Actual
183961.002023-09-0396511Actual
3424313.002024-12-039618Actual
212905.002023-12-049668Actual
1666215.002023-08-039614Actual
283264.002024-07-039626Actual
322242.002024-10-0296511Actual
3849713.002025-04-039665Actual
1512611.002023-06-039618Actual
1474311.002023-06-039615Actual
645810.002022-10-039617Actual
2799522.002024-07-039613Actual
1657710.002023-08-039663Actual
256214.002024-04-0296612Actual
161686.002023-07-049668Actual
2377310.002024-03-029664Actual
103916.002023-02-019664Actual
6149.002022-05-039636Actual
111844.002023-02-019668Actual
250594.002024-04-029656Actual
331477.002024-11-029628Actual
1078.002022-05-039663Actual
3155511.002024-10-029664Actual
3386214.002024-12-039615Actual
379567.002025-03-0396611Actual
278772.002024-06-0296113Actual
141845.002023-05-039668Actual
306066.002024-09-029626Actual
3291010.002024-11-029646Actual
61297.002022-10-039616Actual

Generated 2025-06-03 01:00:04.172 UTC