[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 960  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489011.002023-06-029636Actual
102833.002023-01-319673Actual
298067.002024-08-019668Actual
159226.002023-07-039656Actual
141504.002023-05-029628Actual
1257711.002023-04-029614Actual
365736.002025-01-319628Actual
324335.002024-10-0196213Actual
300385.002024-08-0196112Actual
356241.002024-12-3196511Actual
2939613.002024-08-019665Actual
344445.002024-12-0296411Actual
142446.002023-05-0296111Actual
386359.002025-04-029646Actual
355434.002024-12-3196211Actual
23597.002022-07-039663Actual
59096.002022-10-029664Actual
3184511.002024-10-019666Actual
1474311.002023-06-029615Actual
122493.002023-03-029628Actual
308986.002024-09-019628Actual
213485.002023-12-0396111Actual
921511.002022-12-319614Actual
3630917.002025-01-319636Actual
189894.002023-10-029656Actual
453711.002022-09-029613Actual
3176016.002024-10-019636Actual
391087.002025-04-0296611Actual
43517.002022-08-029618Actual
3199514.002024-10-019618Actual
240306.002024-03-019656Actual
2709011.002024-06-019665Actual
107984.002023-01-319656Actual
289391.002024-07-0296212Actual
1654215.002023-08-029613Actual
313104.002024-09-0196213Actual
242736.002024-03-019668Actual
346824.002024-12-0296113Actual
148624.002023-06-029626Actual
94127.002022-12-319665Actual
3140022.002024-10-019613Actual
1981811.002023-11-029615Actual
287383.002024-07-0296211Actual
234114.002024-01-3196411Actual
3515915.002024-12-319636Actual
164532.002023-07-0396212Actual
70337.002022-11-029664Actual
2625312.002024-05-019667Actual
3277213.002024-11-019665Actual
192927.002023-10-0296111Actual
3769414.002025-03-029618Actual
9898.002022-05-029618Actual
393455.002025-04-0296613Actual
902911.002022-12-319613Actual
172585.002023-08-0296111Actual
2397811.002024-03-019636Actual
386618.002025-04-029656Actual
81537.002022-12-039664Actual
200174.002023-11-029656Actual
1787811.002023-09-029616Actual
18323.002022-06-029656Actual
99579.002022-12-319618Actual
95393.002022-12-319626Actual
256214.002024-04-0196612Actual
377228.002025-03-029628Actual
1601312.002023-07-039617Actual
346258.002024-12-0296612Actual
2688015.002024-06-019663Actual
1563013.002023-07-039614Actual
472312.002022-09-029614Actual
265776.002024-05-0196611Actual
75016.002022-11-029666Actual
277016.002024-06-0196611Actual
306867.002024-09-019656Actual
1351715.002023-05-029613Actual
2945313.002024-08-019616Actual
1769413.002023-09-029614Actual
162267.002023-07-0396111Actual
5653.002022-05-029626Actual
49267.002022-09-029665Actual
111234.002023-01-319628Actual
339804.002024-12-029626Actual
1782110.002023-09-029665Actual
351859.002024-12-319646Actual
63204.002022-10-029656Actual
253637.002024-04-0196111Actual
351315.002024-12-319626Actual
242129.002024-03-019618Actual
3524412.002024-12-319666Actual
3745916.002025-03-029636Actual
392853.002025-04-0296113Actual
3884513.002025-04-029618Actual
678713.002022-11-029613Actual
137688.002023-05-029665Actual
73957.002022-11-029646Actual
204024.002023-11-0296411Actual
1295610.002023-04-029636Actual
2699911.002024-06-019664Actual
173133.002023-08-0296311Actual
55215.002022-09-029628Actual
2829915.002024-07-029616Actual
134405.002023-04-029668Actual
391942.002025-04-0296212Actual
87647.002022-12-039667Actual
2020110.002023-11-029618Actual
87028.002022-12-039617Actual
250336.002024-04-019646Actual
77673.002022-11-029628Actual
51029.002022-09-029636Actual
3491918.002024-12-319614Actual
82328.002022-12-039615Actual
306609.002024-09-019646Actual
2609911.002024-05-019646Actual
113238.002023-03-029663Actual
123104.002023-03-029668Actual
275589.002024-06-0196111Actual
161069.002023-07-039618Actual
2734517.002024-06-019617Actual
45977.002022-09-029663Actual
278208.002024-06-0196612Actual
3155511.002024-10-019664Actual
2853211.002024-07-029667Actual
1373311.002023-05-029615Actual
252715.002024-04-019628Actual
168743.002023-08-029626Actual
249529.002024-04-019616Actual
7084.002022-05-029656Actual
210476.002023-12-039656Actual
179053.002023-09-029626Actual
117794.002023-03-029626Actual
255055.002024-04-0196611Actual
102057.002023-01-319663Actual
23511.002022-05-029614Actual
214571.002023-12-0396511Actual
3760216.002025-03-029617Actual
374315.002025-03-029626Actual
232374.002024-01-319628Actual
2476815.002024-04-019614Actual
332944.002024-11-0196311Actual
2167310.002023-12-319663Actual
288536.002024-07-0296611Actual
222329.002023-12-319618Actual
149166.002023-06-029646Actual
2264910.002024-01-319663Actual
68478.002022-11-029663Actual
254183.002024-04-0196311Actual
220819.002023-12-319666Actual
185206.002023-09-0296612Actual
3042913.002024-09-019664Actual
6616.002022-05-029646Actual
46754.002022-09-029673Actual
311067.002024-09-0196611Actual
96355.002022-12-319646Actual
392288.002025-04-0296612Actual
3395315.002024-12-029616Actual
2392311.002024-03-019616Actual
2820713.002024-07-029615Actual
207282.002023-12-039673Actual
212565.002023-12-039628Actual
3282915.002024-11-019616Actual
118756.002023-03-029646Actual
1757416.002023-09-029613Actual
196984.002023-11-029673Actual
2010811.002023-11-029617Actual
3754413.002025-03-029666Actual
3654514.002025-01-319618Actual
2959313.002024-08-019666Actual
193201.002023-10-0296211Actual
322242.002024-10-0196511Actual
206719.002023-12-039663Actual
187909.002023-10-029615Actual
139679.002023-05-029666Actual
2592414.002024-05-019615Actual
2099512.002023-12-039636Actual
306066.002024-09-019626Actual
847010.002022-12-039636Actual
299465.002024-08-0196411Actual
1382710.002023-05-029616Actual
335916.002024-11-0196613Actual
219683.002023-12-319626Actual
233295.002024-01-3196111Actual
50057.002022-09-029616Actual
65207.002022-10-029667Actual
248959.002024-04-019665Actual
2361816.002024-03-019613Actual
177289.002023-09-029664Actual
248028.002024-04-019664Actual
85176.002022-12-039646Actual
312268.002024-09-0196612Actual
2918314.002024-08-019663Actual
3376918.002024-12-029614Actual
357432.002024-12-3196212Actual
393125.002025-04-0296213Actual
264895.002024-05-0196311Actual
2824213.002024-07-029665Actual
133794.002023-04-029628Actual
385816.002025-04-029626Actual
333214.002024-11-0196411Actual
3740414.002025-03-029616Actual
228619.002024-01-319665Actual
3840411.002025-04-029664Actual
3436210.002024-12-0296111Actual
162541.002023-07-0396211Actual
266696.002024-05-0196612Actual
119817.002023-03-029666Actual
333557.002024-11-0196611Actual
1679010.002023-08-029665Actual
1793312.002023-09-029636Actual
2835416.002024-07-029636Actual
734810.002022-11-029636Actual
200508.002023-11-029666Actual
2714713.002024-06-019616Actual
321705.002024-10-0196311Actual
141845.002023-05-029668Actual
2953410.002024-08-019646Actual
3418511.002024-12-029667Actual
1869814.002023-10-029614Actual
105287.002023-01-319665Actual
217302.002023-12-319673Actual
114012.002023-03-029673Actual
161686.002023-07-039668Actual
175166.002023-08-0296612Actual
133319.002023-04-029618Actual
3386214.002024-12-029615Actual
253055.002024-04-019668Actual
36657.002022-08-029664Actual
285610.002022-07-039636Actual
51964.002022-09-029656Actual
277596.002024-06-0196112Actual
26228.002022-07-039615Actual
317324.002024-10-019626Actual
125294.002023-04-029673Actual
79678.002022-12-039663Actual
2631314.002024-05-019618Actual
80453.002022-12-039673Actual
3539513.002024-12-319618Actual
183961.002023-09-0296511Actual
1972615.002023-11-029614Actual
370414.002025-01-3196613Actual
290303.002024-07-0296113Actual
288191.002024-07-0296511Actual
2930311.002024-08-019664Actual
2075614.002023-12-039614Actual
202626.002023-11-029668Actual
61297.002022-10-029616Actual
2936113.002024-08-019615Actual
1964111.002023-11-029663Actual
144432.002023-05-0296212Actual
271746.002024-06-019626Actual
645810.002022-10-029617Actual
380421.002025-03-0296212Actual
47858.002022-09-029664Actual
3625415.002025-01-319616Actual
38028.002022-08-029665Actual
18936.002022-06-029666Actual
212905.002023-12-039668Actual
42128.002022-08-029617Actual
3860916.002025-04-029636Actual
88914.002022-12-039628Actual
97397.002022-12-319666Actual
72519.002022-11-029616Actual
348916.002024-12-319673Actual
295607.002024-08-019656Actual
3027422.002024-09-019613Actual
1704512.002023-08-029617Actual
2696518.002024-06-019614Actual
184874.002023-09-0296112Actual
211708.002023-12-039667Actual
255892.002024-04-0196212Actual
566111.002022-10-029613Actual
345058.002024-12-0296611Actual
3424313.002024-12-029618Actual
2607317.002024-05-019636Actual
15626.002022-06-029665Actual
229452.002024-01-319626Actual
32773.002022-07-039628Actual
25436.002022-07-039664Actual
85645.002022-12-039656Actual
176662.002023-09-029673Actual
89503.002022-12-039668Actual
381916.002025-03-0296613Actual
1873.002022-05-029673Actual
3164813.002024-10-019665Actual
1882510.002023-10-029665Actual
303665.002024-09-019673Actual
294804.002024-08-019626Actual
13132.002022-06-029673Actual
341512.002022-08-029613Actual
2621815.002024-05-019617Actual
214034.002023-12-0396311Actual
213763.002023-12-0396211Actual
192006.002023-10-029628Actual
119223.002023-03-029656Actual
310456.002024-09-0196311Actual
198538.002023-11-029665Actual
2273413.002024-01-319614Actual
375118.002025-03-029656Actual
347094.002024-12-0296213Actual
193472.002023-10-0296311Actual
63796.002022-10-029666Actual
245581.002024-03-0196212Actual
2601813.002024-05-019616Actual
2814912.002024-07-029664Actual
34778.002022-08-029663Actual
92758.002022-12-319664Actual
301007.002024-08-0196612Actual
84214.002022-12-039626Actual
3364921.002024-12-029613Actual
104708.002023-01-319615Actual
283264.002024-07-029626Actual
3709922.002025-03-029613Actual
3875216.002025-04-029617Actual
57237.002022-10-029663Actual
170808.002023-08-029667Actual
236539.002024-03-019663Actual
100665.002022-12-319668Actual
360311.002022-08-029614Actual
244746.002024-03-0196611Actual
3633511.002025-01-319646Actual
233844.002024-01-3196311Actual
37447.002022-08-029615Actual
3048714.002024-09-019615Actual
181108.002023-09-029667Actual
1238911.002023-04-029613Actual
1078.002022-05-029663Actual
3648713.002025-01-319667Actual
144163.002023-05-0296112Actual
149425.002023-06-029656Actual
151544.002023-06-029628Actual
53348.002022-09-029617Actual
182296.002023-09-029668Actual
310182.002024-09-0196211Actual
59888.002022-10-029615Actual
21594.002022-06-029628Actual
234381.002024-01-3196511Actual
1960715.002023-11-029613Actual
127189.002023-04-029615Actual
154526.002023-06-0296612Actual
39788.002022-08-029636Actual
2175814.002023-12-319614Actual
130037.002023-04-029646Actual
194012.002023-10-0296511Actual
6149.002022-05-029636Actual
52557.002022-09-029666Actual
82947.002022-12-039665Actual
3721918.002025-03-029614Actual
3306113.002024-11-019667Actual
2684520.002024-06-019613Actual
354237.002024-12-319628Actual
115908.002023-03-029615Actual
10374.002022-05-029628Actual
217928.002023-12-319664Actual
131117.002023-04-029666Actual
109968.002023-01-319667Actual
3302717.002024-11-019617Actual
265431.002024-05-0196511Actual
174852.002023-08-0296212Actual
371915.002025-03-029673Actual
201438.002023-11-029667Actual
3598513.002025-01-319663Actual
390741.002025-04-0296511Actual
981810.002022-12-319617Actual
240048.002024-03-019646Actual
3252421.002024-11-019613Actual
337415.002024-12-029673Actual
238319.002024-03-019615Actual
4712.002022-05-029613Actual
389659.002025-04-0296111Actual
378148.002025-03-0296111Actual
183693.002023-09-0296411Actual
329366.002024-11-019656Actual
3267912.002024-11-019664Actual
357768.002024-12-3196612Actual
299806.002024-08-0196611Actual
260454.002024-05-019626Actual
3610413.002025-01-319664Actual
321975.002024-10-0196411Actual
3504711.002024-12-319665Actual
245905.002024-03-0196612Actual
172005.002023-08-029668Actual
263747.002024-05-019668Actual
2185011.002023-12-319615Actual
2412012.002024-03-019617Actual

Generated 2025-06-01 05:37:54.467 UTC