[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745916.002025-03-049636Actual
72994.002022-11-049626Actual
323155.002024-10-0396112Actual
2601813.002024-05-039616Actual
111234.002023-02-029628Actual
203752.002023-11-0496311Actual
2020110.002023-11-049618Actual
210218.002023-12-059646Actual
204634.002023-11-0496611Actual
375118.002025-03-049656Actual
71727.002022-11-049665Actual
360311.002022-08-049614Actual
275006.002024-06-039668Actual
274668.002024-06-039628Actual
199374.002023-11-049626Actual
84214.002022-12-059626Actual
299806.002024-08-0396611Actual
126398.002023-04-049664Actual
30098.002022-07-059666Actual
1801710.002023-09-049666Actual
3768.002022-05-049615Actual
386359.002025-04-049646Actual
346258.002024-12-0496612Actual
172585.002023-08-0496111Actual
326166.002024-11-039673Actual
82328.002022-12-059615Actual
87028.002022-12-059617Actual
311646.002024-09-0396112Actual
85645.002022-12-059656Actual
63204.002022-10-049656Actual
183693.002023-09-0496411Actual
252715.002024-04-039628Actual
146859.002023-06-049664Actual
193201.002023-10-0496211Actual
2185011.002024-01-029615Actual
123104.002023-03-049668Actual
2959313.002024-08-039666Actual
290576.002024-07-0496213Actual
1713810.002023-08-049618Actual
41338.002022-08-049666Actual
115118.002023-03-049664Actual
3645217.002025-02-029617Actual
251859.002024-04-039667Actual
3380412.002024-12-049664Actual
7677.002022-05-049666Actual
3530216.002025-01-029617Actual
3731215.002025-03-049615Actual
2950816.002024-08-039636Actual
299196.002024-08-0396311Actual
173671.002023-08-0496511Actual
3368414.002024-12-049663Actual
298922.002024-08-0396211Actual
83739.002022-12-059616Actual
46754.002022-09-049673Actual
287109.002024-07-0496111Actual
2838010.002024-07-049646Actual
25436.002022-07-059664Actual
1014511.002023-02-029613Actual
3048714.002024-09-039615Actual
154193.002023-06-0496112Actual
5653.002022-05-049626Actual
261258.002024-05-039656Actual
163084.002023-07-0596411Actual
379567.002025-03-0496611Actual
39294.002022-08-049626Actual
266696.002024-05-0396612Actual
51495.002022-09-049646Actual
1787811.002023-09-049616Actual
142994.002023-05-0496311Actual
215815.002023-12-0596612Actual
363618.002025-02-029656Actual
200174.002023-11-049656Actual
263747.002024-05-039668Actual
2099512.002023-12-059636Actual
1402710.002023-05-049617Actual
172862.002023-08-0496211Actual
3630917.002025-02-029636Actual
354237.002025-01-029628Actual
163351.002023-07-0596511Actual
247402.002024-04-039673Actual
381916.002025-03-0496613Actual
213485.002023-12-0596111Actual
207282.002023-12-059673Actual
230589.002024-02-029666Actual
758010.002022-11-049617Actual
2853211.002024-07-049667Actual
2615811.002024-05-039666Actual
130037.002023-04-049646Actual
1964111.002023-11-049663Actual
300661.002024-08-0396212Actual
256214.002024-04-0396612Actual
243592.002024-03-0396211Actual
217928.002024-01-029664Actual
392853.002025-04-0496113Actual
237102.002024-03-039673Actual
1684711.002023-08-049616Actual
63796.002022-10-049666Actual
39788.002022-08-049636Actual
334758.002024-11-0396612Actual
287655.002024-07-0496311Actual
1373311.002023-05-049615Actual
3639411.002025-02-029666Actual
86237.002022-12-059666Actual
210476.002023-12-059656Actual
355434.002025-01-0296211Actual
115908.002023-03-049615Actual
3840411.002025-04-049664Actual
2315110.002024-02-029667Actual
289391.002024-07-0496212Actual
366934.002025-02-0296211Actual
2509210.002024-04-039666Actual
1675511.002023-08-049615Actual
141504.002023-05-049628Actual
214914.002023-12-0596611Actual
43995.002022-08-049628Actual
2820713.002024-07-049615Actual
14216.002022-06-049664Actual
253055.002024-04-039668Actual
356577.002025-01-0296611Actual
2829915.002024-07-049616Actual
210779.002023-12-059666Actual
357432.002025-01-0296212Actual
119223.002023-03-049656Actual
164532.002023-07-0596212Actual
88437.002022-12-059618Actual
3846213.002025-04-049615Actual
196984.002023-11-049673Actual
122493.002023-03-049628Actual
2574213.002024-05-039663Actual
1782110.002023-09-049665Actual
355705.002025-01-0296311Actual
1503312.002023-06-049617Actual
378148.002025-03-0496111Actual
21594.002022-06-049628Actual
169545.002023-08-049656Actual
324664.002024-10-0396613Actual
195495.002023-10-0496612Actual
68478.002022-11-049663Actual
3306113.002024-11-039667Actual
390476.002025-04-0496411Actual
1760911.002023-09-049663Actual
264895.002024-05-0396311Actual
186702.002023-10-049673Actual
357768.002025-01-0296612Actual
697311.002022-11-049614Actual
393455.002025-04-0496613Actual
344445.002024-12-0496411Actual
263417.002024-05-039628Actual
343046.002024-12-049668Actual
3479922.002025-01-029613Actual
286187.002024-07-049628Actual
241549.002024-03-039667Actual
95393.002023-01-029626Actual
104708.002023-02-029615Actual
176662.002023-09-049673Actual
358934.002025-01-0296613Actual
734810.002022-11-049636Actual
2167310.002024-01-029663Actual
472312.002022-09-049614Actual
2859015.002024-07-049618Actual
347414.002024-12-0496613Actual
348916.002025-01-029673Actual
118756.002023-03-049646Actual
90898.002023-01-029663Actual
243315.002024-03-0396111Actual
3282915.002024-11-039616Actual
184874.002023-09-0496112Actual
2705714.002024-06-039615Actual
61297.002022-10-049616Actual
3077715.002024-09-039617Actual
244746.002024-03-0396611Actual
271746.002024-06-039626Actual
209409.002023-12-059616Actual
2835416.002024-07-049636Actual
3849713.002025-04-049665Actual
51964.002022-09-049656Actual
302164.002024-08-0396613Actual
190219.002023-10-049666Actual
161069.002023-07-059618Actual
321434.002024-10-0396211Actual
38028.002022-08-049665Actual
42727.002022-08-049667Actual
238669.002024-03-039665Actual
144746.002023-05-0496612Actual
1351715.002023-05-049613Actual
381604.002025-03-0496213Actual
370414.002025-02-0296613Actual
392288.002025-04-0496612Actual
3140022.002024-10-039613Actual
3754413.002025-03-049666Actual
253911.002024-04-0396211Actual
2743814.002024-06-039618Actual
220484.002024-01-029656Actual
345635.002024-12-0496112Actual
174016.002023-08-0496611Actual
248028.002024-04-039664Actual
192345.002023-10-049668Actual
26228.002022-07-059615Actual
383414.002025-04-049673Actual
958810.002023-01-029636Actual
154526.002023-06-0496612Actual
21118.002022-06-049618Actual
368921.002025-02-0296212Actual
3619711.002025-02-029665Actual
294804.002024-08-039626Actual
149166.002023-06-049646Actual
3884513.002025-04-049618Actual
369256.002025-02-0296612Actual
37447.002022-08-049615Actual
205786.002023-11-0496612Actual
3510413.002025-01-029616Actual
280875.002024-07-049673Actual
1456611.002023-06-049663Actual
2643410.002024-05-0396111Actual
264624.002024-05-0396211Actual
62737.002022-10-049646Actual
40256.002022-08-049646Actual
91672.002023-01-029673Actual
2282711.002024-02-029615Actual
243863.002024-03-0396311Actual
151885.002023-06-049668Actual
78283.002022-11-049668Actual
211708.002023-12-059667Actual
107517.002023-02-029646Actual
77673.002022-11-049628Actual
380421.002025-03-0496212Actual
3875216.002025-04-049617Actual
266356.002024-05-0396112Actual
92758.002023-01-029664Actual
214304.002023-12-0596411Actual
195182.002023-10-0496212Actual
311067.002024-09-0396611Actual
9898.002022-05-049618Actual
3164813.002024-10-039665Actual
238319.002024-03-039615Actual
1604810.002023-07-059667Actual
48648.002022-09-049615Actual
105287.002023-02-029665Actual
2799522.002024-07-049613Actual
378966.002025-03-0496411Actual
320237.002024-10-039628Actual
284068.002024-07-049656Actual
2914820.002024-08-039613Actual
390741.002025-04-0496511Actual
239502.002024-03-039626Actual
2010811.002023-11-049617Actual
217302.002024-01-029673Actual
301007.002024-08-0396612Actual
2621815.002024-05-039617Actual
1769413.002023-09-049614Actual
249529.002024-04-039616Actual
3267912.002024-11-039664Actual
59096.002022-10-049664Actual
3400817.002024-12-049636Actual
32773.002022-07-059628Actual
278772.002024-06-0396113Actual
28072.002022-07-059626Actual
385816.002025-04-049626Actual
244134.002024-03-0396411Actual
43517.002022-08-049618Actual
250336.002024-04-039646Actual
162267.002023-07-0596111Actual
149758.002023-06-049666Actual
212565.002023-12-059628Actual
162541.002023-07-0596211Actual
209673.002023-12-059626Actual
371915.002025-03-049673Actual
2696518.002024-06-039614Actual
179854.002023-09-049656Actual
232715.002024-02-029668Actual
2953410.002024-08-039646Actual
2945313.002024-08-039616Actual
65999.002022-10-049618Actual
3042913.002024-09-039664Actual
2373815.002024-03-039614Actual
317324.002024-10-039626Actual
378696.002025-03-0496311Actual
93548.002023-01-029615Actual
17857.002022-06-049646Actual
3878711.002025-04-049667Actual
173404.002023-08-0496411Actual
1489011.002023-06-049636Actual
108577.002023-02-029666Actual
205203.002023-11-0496112Actual
298067.002024-08-039668Actual
3039419.002024-09-039614Actual
2709011.002024-06-039665Actual
341512.002022-08-049613Actual
335594.002024-11-0396213Actual
343902.002024-12-0496211Actual
2515012.002024-04-039617Actual
1465113.002023-06-049614Actual
365736.002025-02-029628Actual
1911410.002023-10-049667Actual
89503.002022-12-059668Actual
2464815.002024-04-039613Actual
229189.002024-02-029616Actual
197608.002023-11-049664Actual
3725412.002025-03-049664Actual
351859.002025-01-029646Actual
3030914.002024-09-039663Actual
2468310.002024-04-039663Actual
142721.002023-05-0496211Actual
203207.002023-11-0496111Actual
9087.002022-05-049667Actual
2264910.002024-02-029663Actual
117711.002022-06-049613Actual
3616215.002025-02-029615Actual
337415.002024-12-049673Actual
204024.002023-11-0496411Actual
1512611.002023-06-049618Actual
170808.002023-08-049667Actual
139346.002023-05-049656Actual
1382710.002023-05-049616Actual
3081212.002024-09-039667Actual
219683.002024-01-029626Actual
42128.002022-08-049617Actual
233295.002024-02-0296111Actual
2297312.002024-02-029636Actual
921511.002023-01-029614Actual
2311610.002024-02-029617Actual
368644.002025-02-0296112Actual
3395315.002024-12-049616Actual
254183.002024-04-0396311Actual
85176.002022-12-059646Actual
80453.002022-12-059673Actual
1554510.002023-07-059663Actual
16418.002022-06-049616Actual
96355.002023-01-029646Actual
1882510.002023-10-049665Actual
265431.002024-05-0396511Actual
106553.002023-02-029626Actual
1601312.002023-07-059617Actual
2122811.002023-12-059618Actual
54739.002022-09-049618Actual
1078.002022-05-049663Actual
139088.002023-05-049646Actual
1182810.002023-03-049636Actual
1581510.002023-07-059616Actual
2079110.002023-12-059664Actual
32298.002022-07-059618Actual
219419.002024-01-029616Actual
1793312.002023-09-049636Actual
4712.002022-05-049613Actual
183423.002023-09-0496311Actual
166979.002023-08-049664Actual
389659.002025-04-0496111Actual
173133.002023-08-0496311Actual
288536.002024-07-0496611Actual
3763612.002025-03-049667Actual
278208.002024-06-0396612Actual
1996511.002023-11-049636Actual
222934.002024-01-029668Actual
453711.002022-09-049613Actual
356241.002025-01-0296511Actual
286527.002024-07-049668Actual
344712.002024-12-0496511Actual
351315.002025-01-029626Actual
3087015.002024-09-039618Actual
3654514.002025-02-029618Actual
1238911.002023-04-049613Actual
352116.002025-01-029656Actual
369824.002025-02-0296113Actual
2199611.002024-01-029636Actual
183961.002023-09-0496511Actual
321158.002024-10-0396111Actual
3491918.002025-01-029614Actual
3415017.002024-12-049617Actual
3504711.002025-01-029665Actual
566111.002022-10-049613Actual
50057.002022-09-049616Actual
306066.002024-09-039626Actual
2957.002022-05-049664Actual
235284.002024-02-0296112Actual
215484.002023-12-0596112Actual
79678.002022-12-059663Actual
267874.002024-05-0396613Actual
13132.002022-06-049673Actual
3255913.002024-11-039663Actual
248609.002024-04-039615Actual
389934.002025-04-0496211Actual
244401.002024-03-0396511Actual
288191.002024-07-0496511Actual
227064.002024-02-029673Actual
6616.002022-05-049646Actual
255055.002024-04-0396611Actual
331477.002024-11-039628Actual
368066.002025-02-0296611Actual
227699.002024-02-029664Actual
136111.002022-06-049614Actual

Generated 2025-06-03 11:14:19.935 UTC