[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220228.002024-01-019646Actual
334134.002024-11-0296112Actual
344176.002024-12-0396311Actual
85176.002022-12-049646Actual
51495.002022-09-039646Actual
374315.002025-03-039626Actual
2261415.002024-02-019613Actual
1769413.002023-09-039614Actual
40256.002022-08-039646Actual
143594.002023-05-0396611Actual
189894.002023-10-039656Actual
344712.002024-12-0396511Actual
232374.002024-02-019628Actual
187329.002023-10-039664Actual
242736.002024-03-029668Actual
91672.002023-01-019673Actual
153626.002023-06-0396611Actual
1465113.002023-06-039614Actual
184874.002023-09-0396112Actual
228619.002024-02-019665Actual
161345.002023-07-049628Actual
358934.002025-01-0196613Actual
204024.002023-11-0396411Actual
188829.002023-10-039616Actual
335916.002024-11-0296613Actual
2688015.002024-06-029663Actual
3081212.002024-09-029667Actual
345058.002024-12-0396611Actual
378148.002025-03-0396111Actual
265431.002024-05-0296511Actual
142994.002023-05-0396311Actual
367205.002025-02-0196311Actual
2835416.002024-07-039636Actual
2595912.002024-05-029665Actual
3846213.002025-04-039615Actual
73957.002022-11-039646Actual
63796.002022-10-039666Actual
172862.002023-08-0396211Actual
269375.002024-06-029673Actual
3860916.002025-04-039636Actual
366077.002025-02-019668Actual
144432.002023-05-0396212Actual
18936.002022-06-039666Actual
240306.002024-03-029656Actual
147788.002023-06-039665Actual
2601813.002024-05-029616Actual
306066.002024-09-029626Actual
1033111.002023-02-019614Actual
3530216.002025-01-019617Actual
32773.002022-07-049628Actual
290904.002024-07-0396613Actual
1093610.002023-02-019617Actual
1654215.002023-08-039613Actual
3610413.002025-02-019664Actual
3524412.002025-01-019666Actual
220484.002024-01-019656Actual
1760911.002023-09-039663Actual
3763612.002025-03-039667Actual
211708.002023-12-049667Actual
381916.002025-03-0396613Actual
1402710.002023-05-039617Actual
235284.002024-02-0196112Actual
388736.002025-04-039628Actual
1512611.002023-06-039618Actual
345635.002024-12-0396112Actual
146232.002023-06-039673Actual
83739.002022-12-049616Actual
391665.002025-04-0396112Actual
287109.002024-07-0396111Actual
214571.002023-12-0496511Actual
24373.002022-07-049673Actual
300385.002024-08-0296112Actual
3057913.002024-09-029616Actual
248959.002024-04-029665Actual
181108.002023-09-039667Actual
356577.002025-01-0196611Actual
3267912.002024-11-029664Actual
3607019.002025-02-019614Actual
93548.002023-01-019615Actual
120608.002023-03-039617Actual
194346.002023-10-0396611Actual
156659.002023-07-049664Actual
343902.002024-12-0396211Actual
26808.002022-07-049665Actual
278208.002024-06-0296612Actual
69253.002022-11-039673Actual
248028.002024-04-029664Actual
3400817.002024-12-039636Actual
133319.002023-04-039618Actual
254453.002024-04-0296411Actual
141845.002023-05-039668Actual
306867.002024-09-029656Actual
136114.002023-05-039673Actual
36657.002022-08-039664Actual
2705714.002024-06-029615Actual
210476.002023-12-049656Actual
3855414.002025-04-039616Actual
1551016.002023-07-049613Actual
233844.002024-02-0196311Actual
332674.002024-11-0296211Actual
222605.002024-01-019628Actual
6616.002022-05-039646Actual
142446.002023-05-0396111Actual
182296.002023-09-039668Actual
7084.002022-05-039656Actual
317869.002024-10-029646Actual
3495413.002025-01-019664Actual
32298.002022-07-049618Actual
3501215.002025-01-019615Actual
66474.002022-10-039628Actual
113238.002023-03-039663Actual
2936113.002024-08-029615Actual
17857.002022-06-039646Actual
3052211.002024-09-029665Actual
1907911.002023-10-039617Actual
309909.002024-09-0296111Actual
356241.002025-01-0196511Actual
234114.002024-02-0196411Actual
175166.002023-08-0396612Actual
284068.002024-07-039656Actual
306609.002024-09-029646Actual
254722.002024-04-0296511Actual
234716.002024-02-0196611Actual
94127.002023-01-019665Actual
1911410.002023-10-039667Actual
70337.002022-11-039664Actual
2377310.002024-03-029664Actual
1917211.002023-10-039618Actual
298922.002024-08-0296211Actual
3836919.002025-04-039614Actual
341512.002022-08-039613Actual
1363913.002023-05-039614Actual
1182810.002023-03-039636Actual
902911.002023-01-019613Actual
3071911.002024-09-029666Actual
174852.002023-08-0396212Actual
16418.002022-06-039616Actual
96355.002023-01-019646Actual
3296913.002024-11-029666Actual
275863.002024-06-0296211Actual
166344.002023-08-039673Actual
242129.002024-03-029618Actual
29504.002022-07-049656Actual
96823.002023-01-019656Actual
2010811.002023-11-039617Actual
250594.002024-04-029656Actual
277016.002024-06-0296611Actual
235605.002024-02-0196612Actual
217928.002024-01-019664Actual
1657710.002023-08-039663Actual
367742.002025-02-0196511Actual
1388210.002023-05-039636Actual
193472.002023-10-0396311Actual
157239.002023-07-049615Actual
3869413.002025-04-039666Actual
181964.002023-09-039628Actual
149425.002023-06-039656Actual
2099512.002023-12-049636Actual
298067.002024-08-029668Actual
274668.002024-06-029628Actual
237102.002024-03-029673Actual
2574213.002024-05-029663Actual
678713.002022-11-039613Actual
25436.002022-07-049664Actual
29036.002022-07-049646Actual
2930311.002024-08-029664Actual
241549.002024-03-029667Actual
324063.002024-10-0296113Actual
323496.002024-10-0296612Actual
14216.002022-06-039664Actual
280875.002024-07-039673Actual
199109.002023-11-039616Actual
127189.002023-04-039615Actual
276136.002024-06-0296311Actual
57237.002022-10-039663Actual
222329.002024-01-019618Actual
331477.002024-11-029628Actual
92758.002023-01-019664Actual
2959313.002024-08-029666Actual
65999.002022-10-039618Actual
213763.002023-12-0496211Actual
301572.002024-08-0296113Actual
230256.002024-02-019656Actual
79678.002022-12-049663Actual
2464815.002024-04-029613Actual
3828413.002025-04-039663Actual
148359.002023-06-039616Actual
1704512.002023-08-039617Actual
566111.002022-10-039613Actual
67084.002022-10-039668Actual
380768.002025-03-0396612Actual
163694.002023-07-0496611Actual
3645217.002025-02-019617Actual
392288.002025-04-0396612Actual
100665.002023-01-019668Actual
18323.002022-06-039656Actual
2163914.002024-01-019613Actual
3768.002022-05-039615Actual
61774.002022-10-039626Actual
2113510.002023-12-049617Actual
44585.002022-08-039668Actual
332944.002024-11-0296311Actual
234381.002024-02-0196511Actual
203482.002023-11-0396211Actual
3515915.002025-01-019636Actual
244401.002024-03-0296511Actual
295607.002024-08-029656Actual
278772.002024-06-0296113Actual
1351715.002023-05-039613Actual
390741.002025-04-0396511Actual
921511.002023-01-019614Actual
2167310.002024-01-019663Actual
2122811.002023-12-049618Actual
354578.002025-01-019668Actual
242405.002024-03-029628Actual
365736.002025-02-019628Actual
71127.002022-11-039615Actual
2811519.002024-07-039614Actual
122018.002023-03-039618Actual
232099.002024-02-019618Actual
219683.002024-01-019626Actual
355705.002025-01-0196311Actual
2500711.002024-04-029636Actual
290576.002024-07-0396213Actual
1807511.002023-09-039617Actual
53946.002022-09-039667Actual
309328.002024-09-029668Actual
347414.002024-12-0396613Actual
2950816.002024-08-029636Actual
35553.002022-08-039673Actual
40724.002022-08-039656Actual
3164813.002024-10-029665Actual
3409211.002024-12-039666Actual
335594.002024-11-0296213Actual
3199514.002024-10-029618Actual
203207.002023-11-0396111Actual
223516.002024-01-0196111Actual
390204.002025-04-0396311Actual
311922.002024-09-0296212Actual
354237.002025-01-019628Actual
125294.002023-04-039673Actual
149166.002023-06-039646Actual
312268.002024-09-0296612Actual
227699.002024-02-019664Actual
1893710.002023-10-039636Actual
1666215.002023-08-039614Actual
119223.002023-03-039656Actual
362814.002025-02-019626Actual
3479922.002025-01-019613Actual
171664.002023-08-039628Actual
276672.002024-06-0296511Actual
217302.002024-01-019673Actual
367474.002025-02-0196411Actual
146859.002023-06-039664Actual
3291010.002024-11-029646Actual
220819.002024-01-019666Actual
2084910.002023-12-049615Actual
1601312.002023-07-049617Actual
3709922.002025-03-039613Actual
3491918.002025-01-019614Actual
378966.002025-03-0396411Actual
321158.002024-10-0296111Actual
107049.002023-02-019636Actual
214304.002023-12-0496411Actual
225566.002024-01-0196612Actual
156023.002023-07-049673Actual
94919.002023-01-019616Actual
3170514.002024-10-029616Actual
247402.002024-04-029673Actual
90898.002023-01-019663Actual
1873.002022-05-039673Actual
3087015.002024-09-029618Actual
238669.002024-03-029665Actual
2743814.002024-06-029618Actual
22204.002022-06-039668Actual
1554510.002023-07-049663Actual
102057.002023-02-019663Actual
62737.002022-10-039646Actual
163084.002023-07-0496411Actual
10964.002022-05-039668Actual
153284.002023-06-0396411Actual
2803014.002024-07-039663Actual
3323910.002024-11-0296111Actual
369256.002025-02-0196612Actual
790711.002022-12-049613Actual
1604810.002023-07-049667Actual
1782110.002023-09-039665Actual
104708.002023-02-019615Actual
1503312.002023-06-039617Actual
142721.002023-05-0396211Actual
179596.002023-09-039646Actual
368644.002025-02-0196112Actual
317324.002024-10-029626Actual
1489011.002023-06-039636Actual
130505.002023-04-039656Actual
196984.002023-11-039673Actual
77197.002022-11-039618Actual
177869.002023-09-039615Actual
333214.002024-11-0296411Actual
184304.002023-09-0396611Actual
379231.002025-03-0396511Actual
161686.002023-07-049668Actual
379567.002025-03-0396611Actual
213485.002023-12-0496111Actual
2615811.002024-05-029666Actual
265165.002024-05-0296411Actual
2738013.002024-06-029667Actual
82947.002022-12-049665Actual
229452.002024-02-019626Actual
302164.002024-08-0296613Actual
173671.002023-08-0396511Actual
472312.002022-09-039614Actual
255892.002024-04-0296212Actual
3539513.002025-01-019618Actual
392853.002025-04-0396113Actual
33364.002022-07-049668Actual
1981811.002023-11-039615Actual
1506810.002023-06-039667Actual
369824.002025-02-0196113Actual
3504711.002025-01-019665Actual
176662.002023-09-039673Actual
253055.002024-04-029668Actual
3155511.002024-10-029664Actual
193201.002023-10-0396211Actual
343046.002024-12-039668Actual
72519.002022-11-039616Actual
63204.002022-10-039656Actual
360424.002025-02-019673Actual
339804.002024-12-039626Actual
121227.002023-03-039667Actual
110759.002023-02-019618Actual
2213911.002024-01-019617Actual
59888.002022-10-039615Actual
335323.002024-11-0296113Actual
105287.002023-02-019665Actual
265776.002024-05-0296611Actual
141504.002023-05-039628Actual
3648713.002025-02-019667Actual
157589.002023-07-049665Actual
347094.002024-12-0396213Actual
162541.002023-07-0496211Actual
243863.002024-03-0296311Actual
162267.002023-07-0496111Actual
289116.002024-07-0396112Actual
3193712.002024-10-029667Actual
3418511.002024-12-039667Actual
2621815.002024-05-029617Actual
3639411.002025-02-019666Actual
329366.002024-11-029656Actual
3042913.002024-09-029664Actual
72994.002022-11-039626Actual
106078.002023-02-019616Actual
158967.002023-07-049646Actual
645810.002022-10-039617Actual
103916.002023-02-019664Actual
2939613.002024-08-029665Actual
3734713.002025-03-039665Actual
311067.002024-09-0296611Actual
248511.002022-07-049614Actual
2264910.002024-02-019663Actual
2849717.002024-07-039617Actual
186702.002023-10-039673Actual
212905.002023-12-049668Actual
20327.002022-06-039667Actual
164532.002023-07-0496212Actual
115118.002023-03-039664Actual
2586413.002024-05-029664Actual
61297.002022-10-039616Actual
250336.002024-04-029646Actual
9898.002022-05-039618Actual
1684711.002023-08-039616Actual
30098.002022-07-049666Actual
252715.002024-04-029628Actual
139088.002023-05-039646Actual
357155.002025-01-0196112Actual
15626.002022-06-039665Actual
2631314.002024-05-029618Actual
340608.002024-12-039656Actual
2020110.002023-11-039618Actual
219419.002024-01-019616Actual
2853211.002024-07-039667Actual
141229.002023-05-039618Actual
41338.002022-08-039666Actual
3884513.002025-04-039618Actual
758010.002022-11-039617Actual
266696.002024-05-0296612Actual
3415017.002024-12-039617Actual
254183.002024-04-0296311Actual
42727.002022-08-039667Actual
2392311.002024-03-029616Actual
308810.002022-07-049617Actual
3252421.002024-11-029613Actual
322576.002024-10-0296611Actual
50057.002022-09-039616Actual
370414.002025-02-0196613Actual
174016.002023-08-0396611Actual
74423.002022-11-039656Actual
308986.002024-09-029628Actual
289737.002024-07-0396612Actual
3302717.002024-11-029617Actual
275589.002024-06-0296111Actual
288191.002024-07-0396511Actual
3161315.002024-10-029615Actual
2282711.002024-02-019615Actual
2953410.002024-08-029646Actual
337415.002024-12-039673Actual
2720215.002024-06-029636Actual
3721918.002025-03-039614Actual
203752.002023-11-0396311Actual
205786.002023-11-0396612Actual
2297312.002024-02-019636Actual
86237.002022-12-049666Actual
81537.002022-12-049664Actual
277871.002024-06-0296212Actual
87028.002022-12-049617Actual
263747.002024-05-029668Actual
2311610.002024-02-019617Actual
4712.002022-05-039613Actual
239502.002024-03-029626Actual
300661.002024-08-0296212Actual
3277213.002024-11-029665Actual
158422.002023-07-049626Actual
3077715.002024-09-029617Actual
43517.002022-08-039618Actual
301007.002024-08-0296612Actual
85645.002022-12-049656Actual
174582.002023-08-0396112Actual
179854.002023-09-039656Actual
23597.002022-07-049663Actual
223793.002024-01-0196211Actual
232715.002024-02-019668Actual
3483414.002025-01-019663Actual
358332.002025-01-0196113Actual
51964.002022-09-039656Actual
3878711.002025-04-039667Actual
192345.002023-10-039668Actual
3264419.002024-11-029614Actual
169545.002023-08-039656Actual
97397.002023-01-019666Actual
386359.002025-04-039646Actual
344445.002024-12-0396411Actual
215815.002023-12-0496612Actual
351859.002025-01-019646Actual
322242.002024-10-0296511Actual
5178.002022-05-039616Actual
358604.002025-01-0196213Actual
3376918.002024-12-039614Actual
212565.002023-12-049628Actual

Generated 2025-06-02 08:53:20.475 UTC