[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164532.002023-07-0496212Actual
267545.002024-05-0296213Actual
29036.002022-07-049646Actual
37447.002022-08-039615Actual
84214.002022-12-049626Actual
1760911.002023-09-039663Actual
68478.002022-11-039663Actual
47858.002022-09-039664Actual
292406.002024-08-029673Actual
2615811.002024-05-029666Actual
115118.002023-03-039664Actual
157239.002023-07-049615Actual
1666215.002023-08-039614Actual
2829915.002024-07-039616Actual
2939613.002024-08-029665Actual
183151.002023-09-0396211Actual
2811519.002024-07-039614Actual
2945313.002024-08-029616Actual
141845.002023-05-039668Actual
136111.002022-06-039614Actual
3302717.002024-11-029617Actual
790711.002022-12-049613Actual
2722811.002024-06-029646Actual
29504.002022-07-049656Actual
3386214.002024-12-039615Actual
16418.002022-06-039616Actual
355434.002025-01-0196211Actual
3501215.002025-01-019615Actual
314925.002024-10-029673Actual
2918314.002024-08-029663Actual
195495.002023-10-0396612Actual
389078.002025-04-039668Actual
249792.002024-04-029626Actual
210476.002023-12-049656Actual
346824.002024-12-0396113Actual
2574213.002024-05-029663Actual
211708.002023-12-049667Actual
162267.002023-07-0496111Actual
369824.002025-02-0196113Actual
1801710.002023-09-039666Actual
153626.002023-06-0396611Actual
151885.002023-06-039668Actual
107984.002023-02-019656Actual
392853.002025-04-0396113Actual
320237.002024-10-029628Actual
324063.002024-10-0296113Actual
240306.002024-03-029656Actual
225232.002024-01-0196112Actual
132527.002023-04-039667Actual
114012.002023-03-039673Actual
183423.002023-09-0396311Actual
2625312.002024-05-029667Actual
263417.002024-05-029628Actual
138543.002023-05-039626Actual
3878711.002025-04-039667Actual
248959.002024-04-029665Actual
288536.002024-07-0396611Actual
356577.002025-01-0196611Actual
57237.002022-10-039663Actual
3288416.002024-11-029636Actual
2926818.002024-08-029614Actual
366077.002025-02-019668Actual
3184511.002024-10-029666Actual
272546.002024-06-029656Actual
1382710.002023-05-039616Actual
1911410.002023-10-039667Actual
2261415.002024-02-019613Actual
275006.002024-06-029668Actual
3504711.002025-01-019665Actual
18323.002022-06-039656Actual
2392311.002024-03-029616Actual
3403410.002024-12-039646Actual
2824213.002024-07-039665Actual
214914.002023-12-0496611Actual
1014511.002023-02-019613Actual
267272.002024-05-0296113Actual
83739.002022-12-049616Actual
207282.002023-12-049673Actual
222934.002024-01-019668Actual
77673.002022-11-039628Actual
279046.002024-06-0296213Actual
265431.002024-05-0296511Actual
3152019.002024-10-029614Actual
2315110.002024-02-019667Actual
55824.002022-09-039668Actual
393125.002025-04-0396213Actual
2734517.002024-06-029617Actual
234381.002024-02-0196511Actual
159558.002023-07-049666Actual
3376918.002024-12-039614Actual
248028.002024-04-029664Actual
153284.002023-06-0396411Actual
358604.002025-01-0196213Actual
220228.002024-01-019646Actual
2738013.002024-06-029667Actual
1657710.002023-08-039663Actual
71727.002022-11-039665Actual
312268.002024-09-0296612Actual
72994.002022-11-039626Actual
39294.002022-08-039626Actual
3666510.002025-02-0196111Actual
1690212.002023-08-039636Actual
3252421.002024-11-029613Actual
1654215.002023-08-039613Actual
174582.002023-08-0396112Actual
202626.002023-11-039668Actual
174852.002023-08-0396212Actual
3415017.002024-12-039617Actual
339804.002024-12-039626Actual
130505.002023-04-039656Actual
1972615.002023-11-039614Actual
2515012.002024-04-029617Actual
128598.002023-04-039616Actual
131908.002023-04-039617Actual
197608.002023-11-039664Actual
3193712.002024-10-029667Actual
334758.002024-11-0296612Actual
3400817.002024-12-039636Actual
17389.002022-06-039636Actual
2595912.002024-05-029665Actual
244746.002024-03-0296611Actual
188829.002023-10-039616Actual
250336.002024-04-029646Actual
103916.002023-02-019664Actual
345912.002024-12-0396212Actual
1893710.002023-10-039636Actual
100055.002023-01-019628Actual
566111.002022-10-039613Actual
258014.002024-05-029673Actual
3607019.002025-02-019614Actual
67084.002022-10-039668Actual
287109.002024-07-0396111Actual
266356.002024-05-0296112Actual
3161315.002024-10-029615Actual
324664.002024-10-0296613Actual
21594.002022-06-039628Actual
156659.002023-07-049664Actual
158967.002023-07-049646Actual
354237.002025-01-019628Actual
3306113.002024-11-029667Actual
60507.002022-10-039665Actual
328564.002024-11-029626Actual
254453.002024-04-0296411Actual
147788.002023-06-039665Actual
240628.002024-03-029666Actual
87028.002022-12-049617Actual
390741.002025-04-0396511Actual
286187.002024-07-039628Actual
284068.002024-07-039656Actual
146232.002023-06-039673Actual
378966.002025-03-0396411Actual
164264.002023-07-0496112Actual
204634.002023-11-0396611Actual
334411.002024-11-0296212Actual
86237.002022-12-049666Actual
255892.002024-04-0296212Actual
3291010.002024-11-029646Actual
1869814.002023-10-039614Actual
170808.002023-08-039667Actual
271746.002024-06-029626Actual
347414.002024-12-0396613Actual
3063415.002024-09-029636Actual
3389613.002024-12-039665Actual
333214.002024-11-0296411Actual
809312.002022-12-049614Actual
345058.002024-12-0396611Actual
367742.002025-02-0196511Actual
30098.002022-07-049666Actual
163694.002023-07-0496611Actual
3395315.002024-12-039616Actual
202296.002023-11-039628Actual
1807511.002023-09-039617Actual
344445.002024-12-0396411Actual
229189.002024-02-019616Actual
5178.002022-05-039616Actual
386359.002025-04-039646Actual
234114.002024-02-0196411Actual
19729.002022-06-039617Actual
9087.002022-05-039667Actual
3533713.002025-01-019667Actual
171664.002023-08-039628Actual
1907911.002023-10-039617Actual
137688.002023-05-039665Actual
1757416.002023-09-039613Actual
335916.002024-11-0296613Actual
287655.002024-07-0396311Actual
375118.002025-03-039656Actual
3855414.002025-04-039616Actual
2468310.002024-04-029663Actual
301007.002024-08-0296612Actual
358332.002025-01-0196113Actual
149758.002023-06-039666Actual
28072.002022-07-049626Actual
187329.002023-10-039664Actual
1182810.002023-03-039636Actual
2175814.002024-01-019614Actual
117711.002022-06-039613Actual
65999.002022-10-039618Actual
1367310.002023-05-039664Actual
312832.002024-09-0296113Actual
3027422.002024-09-029613Actual
9898.002022-05-039618Actual
256214.002024-04-0296612Actual
1713810.002023-08-039618Actual
288191.002024-07-0396511Actual
214571.002023-12-0496511Actual
173671.002023-08-0396511Actual
1604810.002023-07-049667Actual
311922.002024-09-0296212Actual
3323910.002024-11-0296111Actual
3836919.002025-04-039614Actual
44585.002022-08-039668Actual
306867.002024-09-029656Actual
218848.002024-01-019665Actual
169287.002023-08-039646Actual
343902.002024-12-0396211Actual
264624.002024-05-0296211Actual
1787811.002023-09-039616Actual
365736.002025-02-019628Actual
212565.002023-12-049628Actual
324335.002024-10-0296213Actual
2264910.002024-02-019663Actual
321158.002024-10-0296111Actual
162813.002023-07-0496311Actual
223793.002024-01-0196211Actual
697311.002022-11-039614Actual
48648.002022-09-039615Actual
300385.002024-08-0296112Actual
220819.002024-01-019666Actual
232099.002024-02-019618Actual
203752.002023-11-0396311Actual
156023.002023-07-049673Actual
106078.002023-02-019616Actual
2968612.002024-08-029667Actual
102057.002023-02-019663Actual
106553.002023-02-019626Actual
242129.002024-03-029618Actual
381333.002025-03-0396113Actual
3530216.002025-01-019617Actual
267874.002024-05-0296613Actual
2728712.002024-06-029666Actual
109968.002023-02-019667Actual
174016.002023-08-0396611Actual
228619.002024-02-019665Actual
162541.002023-07-0496211Actual
310725.002024-09-0296411Actual
26228.002022-07-049615Actual
126398.002023-04-039664Actual
1363913.002023-05-039614Actual
1489011.002023-06-039636Actual
322576.002024-10-0296611Actual
94919.002023-01-019616Actual
3479922.002025-01-019613Actual
136114.002023-05-039673Actual
269375.002024-06-029673Actual
3869413.002025-04-039666Actual
340608.002024-12-039656Actual
80453.002022-12-049673Actual
166344.002023-08-039673Actual
3409211.002024-12-039666Actual
265776.002024-05-0296611Actual
199109.002023-11-039616Actual
2464815.002024-04-029613Actual
275863.002024-06-0296211Actual
1257711.002023-04-039614Actual
321705.002024-10-0296311Actual
97397.002023-01-019666Actual
59888.002022-10-039615Actual
107049.002023-02-019636Actual
2974413.002024-08-029618Actual
289116.002024-07-0396112Actual
39788.002022-08-039636Actual
243315.002024-03-0296111Actual
367474.002025-02-0196411Actual
2957.002022-05-039664Actual
313424.002024-09-0296613Actual
177869.002023-09-039615Actual
366934.002025-02-0196211Actual
2509210.002024-04-029666Actual
3619711.002025-02-019665Actual
390476.002025-04-0396411Actual
1960715.002023-11-039613Actual
3648713.002025-02-019667Actual
169879.002023-08-039666Actual
141229.002023-05-039618Actual
367205.002025-02-0196311Actual
297727.002024-08-029628Actual
1917211.002023-10-039618Actual
321975.002024-10-0296411Actual
182296.002023-09-039668Actual
847010.002022-12-049636Actual
204292.002023-11-0396511Actual
3424313.002024-12-039618Actual
148359.002023-06-039616Actual
195182.002023-10-0396212Actual
12358.002022-06-039663Actual
3380412.002024-12-039664Actual
2953410.002024-08-029646Actual
127806.002023-04-039665Actual
3155511.002024-10-029664Actual
2936113.002024-08-029615Actual
311646.002024-09-0296112Actual
123104.002023-03-039668Actual
118756.002023-03-039646Actual
2914820.002024-08-029613Actual
276136.002024-06-0296311Actual
3725412.002025-03-039664Actual
1793312.002023-09-039636Actual
120608.002023-03-039617Actual
46754.002022-09-039673Actual
355159.002025-01-0196111Actual
283264.002024-07-039626Actual
2592414.002024-05-029615Actual
2185011.002024-01-019615Actual
34778.002022-08-039663Actual
2601813.002024-05-029616Actual
247402.002024-04-029673Actual
189094.002023-10-039626Actual
260454.002024-05-029626Actual
329366.002024-11-029656Actual
351315.002025-01-019626Actual
289737.002024-07-0396612Actual
87647.002022-12-049667Actual
2075614.002023-12-049614Actual
334134.002024-11-0296112Actual
3071911.002024-09-029666Actual
378422.002025-03-0396211Actual
82328.002022-12-049615Actual
127189.002023-04-039615Actual
3740414.002025-03-039616Actual
2010811.002023-11-039617Actual
2799522.002024-07-039613Actual
290904.002024-07-0396613Actual
192006.002023-10-039628Actual
24373.002022-07-049673Actual
276672.002024-06-0296511Actual
242405.002024-03-029628Actual
5653.002022-05-039626Actual
2959313.002024-08-029666Actual
200174.002023-11-039656Actual
16893.002022-06-039626Actual
3170514.002024-10-029616Actual
172862.002023-08-0396211Actual
1679010.002023-08-039665Actual
3418511.002024-12-039667Actual
3539513.002025-01-019618Actual
244401.002024-03-0296511Actual
161686.002023-07-049668Actual
179053.002023-09-039626Actual
22204.002022-06-039668Actual
261258.002024-05-029656Actual
92758.002023-01-019664Actual
378148.002025-03-0396111Actual
224064.002024-01-0196311Actual
23511.002022-05-039614Actual
73957.002022-11-039646Actual
209409.002023-12-049616Actual
144746.002023-05-0396612Actual

Generated 2025-06-02 22:20:03.753 UTC