[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115118.002023-03-029664Actual
207282.002023-12-039673Actual
5178.002022-05-029616Actual
161345.002023-07-039628Actual
136111.002022-06-029614Actual
219419.002023-12-319616Actual
392853.002025-04-0296113Actual
2609911.002024-05-019646Actual
3039419.002024-09-019614Actual
2515012.002024-04-019617Actual
2918314.002024-08-019663Actual
2607317.002024-05-019636Actual
41338.002022-08-029666Actual
152467.002023-06-0296111Actual
1801710.002023-09-029666Actual
215484.002023-12-0396112Actual
2163914.002023-12-319613Actual
3769414.002025-03-029618Actual
276136.002024-06-0196311Actual
3323910.002024-11-0196111Actual
385816.002025-04-029626Actual
228619.002024-01-319665Actual
227699.002024-01-319664Actual
156659.002023-07-039664Actual
187909.002023-10-029615Actual
222934.002023-12-319668Actual
222329.002023-12-319618Actual
20327.002022-06-029667Actual
3709922.002025-03-029613Actual
2595912.002024-05-019665Actual
43995.002022-08-029628Actual
308986.002024-09-019628Actual
3277213.002024-11-019665Actual
266356.002024-05-0196112Actual
300661.002024-08-0196212Actual
250336.002024-04-019646Actual
67084.002022-10-029668Actual
255055.002024-04-0196611Actual
120608.002023-03-029617Actual
24373.002022-07-039673Actual
280875.002024-07-029673Actual
125294.002023-04-029673Actual
348916.002024-12-319673Actual
237102.002024-03-019673Actual
55215.002022-09-029628Actual
177869.002023-09-029615Actual
248609.002024-04-019615Actual
69253.002022-11-029673Actual
210779.002023-12-039666Actual
220819.002023-12-319666Actual
50533.002022-09-029626Actual
134405.002023-04-029668Actual
213485.002023-12-0396111Actual
2738013.002024-06-019667Actual
166979.002023-08-029664Actual
62737.002022-10-029646Actual
301572.002024-08-0196113Actual
1093610.002023-01-319617Actual
2968612.002024-08-019667Actual
247402.002024-04-019673Actual
3170514.002024-10-019616Actual
340608.002024-12-029656Actual
306867.002024-09-019656Actual
1489011.002023-06-029636Actual
10964.002022-05-029668Actual
322242.002024-10-0196511Actual
275006.002024-06-019668Actual
2643410.002024-05-0196111Actual
1782110.002023-09-029665Actual
85645.002022-12-039656Actual
389078.002025-04-029668Actual
267272.002024-05-0196113Actual
343046.002024-12-029668Actual
3483414.002024-12-319663Actual
1551016.002023-07-039613Actual
2297312.002024-01-319636Actual
79678.002022-12-039663Actual
3273714.002024-11-019615Actual
93548.002022-12-319615Actual
109968.002023-01-319667Actual
299196.002024-08-0196311Actual
103916.002023-01-319664Actual
277871.002024-06-0196212Actual
1882510.002023-10-029665Actual
16418.002022-06-029616Actual
3824922.002025-04-029613Actual
368921.002025-01-3196212Actual
157239.002023-07-039615Actual
2122811.002023-12-039618Actual
1787811.002023-09-029616Actual
2811519.002024-07-029614Actual
2213911.002023-12-319617Actual
289391.002024-07-0296212Actual
195495.002023-10-0296612Actual
1760911.002023-09-029663Actual
2699911.002024-06-019664Actual
368644.002025-01-3196112Actual
2936113.002024-08-019615Actual
3855414.002025-04-029616Actual
734810.002022-11-029636Actual
65207.002022-10-029667Actual
310725.002024-09-0196411Actual
9087.002022-05-029667Actual
265776.002024-05-0196611Actual
3415017.002024-12-029617Actual
253637.002024-04-0196111Actual
206719.002023-12-039663Actual
3666510.002025-01-3196111Actual
229452.002024-01-319626Actual
91672.002022-12-319673Actual
313104.002024-09-0196213Actual
358604.002024-12-3196213Actual
186139.002023-10-029663Actual
272546.002024-06-019656Actual
2714713.002024-06-019616Actual
294804.002024-08-019626Actual
332674.002024-11-0196211Actual
51495.002022-09-029646Actual
301007.002024-08-0196612Actual
344176.002024-12-0296311Actual
453711.002022-09-029613Actual
2282711.002024-01-319615Actual
1666215.002023-08-029614Actual
3763612.002025-03-029667Actual
362814.002025-01-319626Actual
390476.002025-04-0296411Actual
2939613.002024-08-019665Actual
34778.002022-08-029663Actual
6149.002022-05-029636Actual
187329.002023-10-029664Actual
192345.002023-10-029668Actual
379231.002025-03-0296511Actual
697311.002022-11-029614Actual
142994.002023-05-0296311Actual
217928.002023-12-319664Actual
299806.002024-08-0196611Actual
267874.002024-05-0196613Actual
107049.002023-01-319636Actual
317324.002024-10-019626Actual
214304.002023-12-0396411Actual
342718.002024-12-029628Actual
40256.002022-08-029646Actual
59888.002022-10-029615Actual
248028.002024-04-019664Actual
184874.002023-09-0296112Actual
2930311.002024-08-019664Actual
142721.002023-05-0296211Actual
377228.002025-03-029628Actual
68478.002022-11-029663Actual
198538.002023-11-029665Actual
3184511.002024-10-019666Actual
3530216.002024-12-319617Actual
347094.002024-12-0296213Actual
60507.002022-10-029665Actual
1182810.002023-03-029636Actual
290904.002024-07-0296613Actual
3610413.002025-01-319664Actual
320237.002024-10-019628Actual
313424.002024-09-0196613Actual
1363913.002023-05-029614Actual
343902.002024-12-0296211Actual
1554510.002023-07-039663Actual
245314.002024-03-0196112Actual
15626.002022-06-029665Actual
164532.002023-07-0396212Actual
28072.002022-07-039626Actual
1690212.002023-08-029636Actual
358934.002024-12-3196613Actual
1684711.002023-08-029616Actual
2709011.002024-06-019665Actual
129073.002023-04-029626Actual
1563013.002023-07-039614Actual
239502.002024-03-019626Actual
1972615.002023-11-029614Actual
326166.002024-11-019673Actual
324063.002024-10-0196113Actual
119223.002023-03-029656Actual
42128.002022-08-029617Actual
383414.002025-04-029673Actual
3380412.002024-12-029664Actual
3745916.002025-03-029636Actual
3296913.002024-11-019666Actual
232374.002024-01-319628Actual
92758.002022-12-319664Actual
96823.002022-12-319656Actual
240628.002024-03-019666Actual
245581.002024-03-0196212Actual
100055.002022-12-319628Actual
124517.002023-04-029663Actual
46754.002022-09-029673Actual
37447.002022-08-029615Actual
63204.002022-10-029656Actual
130037.002023-04-029646Actual
2397811.002024-03-019636Actual
790711.002022-12-039613Actual
87028.002022-12-039617Actual
95393.002022-12-319626Actual
344445.002024-12-0296411Actual
331818.002024-11-019668Actual
139088.002023-05-029646Actual
584912.002022-10-029614Actual
366934.002025-01-3196211Actual
2361816.002024-03-019613Actual
234114.002024-01-3196411Actual
172005.002023-08-029668Actual
1869814.002023-10-029614Actual
2829915.002024-07-029616Actual
209409.002023-12-039616Actual
225566.002023-12-3196612Actual
310182.002024-09-0196211Actual
2592414.002024-05-019615Actual
1355211.002023-05-029663Actual
472312.002022-09-029614Actual
3395315.002024-12-029616Actual
243592.002024-03-0196211Actual
3721918.002025-03-029614Actual
201438.002023-11-029667Actual
2720215.002024-06-019636Actual
3193712.002024-10-019667Actual
301844.002024-08-0196213Actual
2088310.002023-12-039665Actual
386359.002025-04-029646Actual
392288.002025-04-0296612Actual
2377310.002024-03-019664Actual
2199611.002023-12-319636Actual
333557.002024-11-0196611Actual
132527.002023-04-029667Actual
276405.002024-06-0196411Actual
287109.002024-07-0296111Actual
137688.002023-05-029665Actual
158967.002023-07-039646Actual
345912.002024-12-0296212Actual
133319.002023-04-029618Actual
204292.002023-11-0296511Actual
32773.002022-07-039628Actual
1911410.002023-10-029667Actual
1453214.002023-06-029613Actual
371915.002025-03-029673Actual
183423.002023-09-0296311Actual
171664.002023-08-029628Actual
232715.002024-01-319668Actual
324664.002024-10-0196613Actual
36657.002022-08-029664Actual
3386214.002024-12-029615Actual
72519.002022-11-029616Actual
335916.002024-11-0196613Actual
106553.002023-01-319626Actual
117318.002023-03-029616Actual
264624.002024-05-0196211Actual
311646.002024-09-0196112Actual
23597.002022-07-039663Actual
89503.002022-12-039668Actual
298649.002024-08-0196111Actual
298922.002024-08-0196211Actual
2175814.002023-12-319614Actual
229911.002022-07-039613Actual
3515915.002024-12-319636Actual
263417.002024-05-019628Actual
143594.002023-05-0296611Actual
321158.002024-10-0196111Actual
33364.002022-07-039668Actual
267545.002024-05-0196213Actual
77673.002022-11-029628Actual
212565.002023-12-039628Actual
80453.002022-12-039673Actual
144432.002023-05-0296212Actual
2974413.002024-08-019618Actual
3539513.002024-12-319618Actual
74423.002022-11-029656Actual
285610.002022-07-039636Actual
2392311.002024-03-019616Actual
1981811.002023-11-029615Actual
264895.002024-05-0196311Actual
3306113.002024-11-019667Actual
265165.002024-05-0196411Actual
18323.002022-06-029656Actual
2615811.002024-05-019666Actual
1474311.002023-06-029615Actual
355159.002024-12-3196111Actual
378696.002025-03-0296311Actual
181689.002023-09-029618Actual
1126313.002023-03-029613Actual
104708.002023-01-319615Actual
2824213.002024-07-029665Actual
233844.002024-01-3196311Actual
321705.002024-10-0196311Actual
3030914.002024-09-019663Actual
159226.002023-07-039656Actual
3840411.002025-04-029664Actual
3654514.002025-01-319618Actual
2684520.002024-06-019613Actual
345058.002024-12-0296611Actual
276672.002024-06-0196511Actual
311922.002024-09-0196212Actual
3860916.002025-04-029636Actual
73957.002022-11-029646Actual
278772.002024-06-0196113Actual
678713.002022-11-029613Actual
146232.002023-06-029673Actual
3027422.002024-09-019613Actual
151885.002023-06-029668Actual
388736.002025-04-029628Actual
26808.002022-07-039665Actual
271746.002024-06-019626Actual
2914820.002024-08-019613Actual
356241.002024-12-3196511Actual
29504.002022-07-039656Actual
223516.002023-12-3196111Actual
111234.002023-01-319628Actual
17389.002022-06-029636Actual
15009.002022-06-029615Actual
2853211.002024-07-029667Actual
2412012.002024-03-019617Actual
312268.002024-09-0196612Actual
174016.002023-08-0296611Actual
9898.002022-05-029618Actual
2859015.002024-07-029618Actual
210218.002023-12-039646Actual
329366.002024-11-019656Actual
3264419.002024-11-019614Actual
249792.002024-04-019626Actual
3725412.002025-03-029664Actual
3400817.002024-12-029636Actual
357768.002024-12-3196612Actual
3878711.002025-04-029667Actual
3869413.002025-04-029666Actual
220228.002023-12-319646Actual
2945313.002024-08-019616Actual
346258.002024-12-0296612Actual
119817.002023-03-029666Actual
63796.002022-10-029666Actual
1604810.002023-07-039667Actual
902911.002022-12-319613Actual
360424.002025-01-319673Actual
146859.002023-06-029664Actual
182296.002023-09-029668Actual
40724.002022-08-029656Actual
279046.002024-06-0196213Actual
157589.002023-07-039665Actual
365736.002025-01-319628Actual
100665.002022-12-319668Actual
111844.002023-01-319668Actual
2625312.002024-05-019667Actual
202626.002023-11-029668Actual
3152019.002024-10-019614Actual
303665.002024-09-019673Actual
23511.002022-05-029614Actual
393125.002025-04-0296213Actual
128598.002023-04-029616Actual
51029.002022-09-029636Actual
54739.002022-09-029618Actual
223793.002023-12-3196211Actual
242736.002024-03-019668Actual
2079110.002023-12-039664Actual
82328.002022-12-039615Actual
163084.002023-07-0396411Actual
297727.002024-08-019628Actual
199917.002023-11-029646Actual
127189.002023-04-029615Actual
151544.002023-06-029628Actual
122493.002023-03-029628Actual
354578.002024-12-319668Actual
47858.002022-09-029664Actual
235605.002024-01-3196612Actual
1807511.002023-09-029617Actual
110759.002023-01-319618Actual
261258.002024-05-019656Actual
27597.002022-07-039616Actual
1917211.002023-10-029618Actual
322576.002024-10-0196611Actual
321975.002024-10-0196411Actual
2696518.002024-06-019614Actual
2509210.002024-04-019666Actual
2113510.002023-12-039617Actual
3143514.002024-10-019663Actual
323496.002024-10-0196612Actual
1907911.002023-10-029617Actual
3639411.002025-01-319666Actual
232099.002024-01-319618Actual
7084.002022-05-029656Actual
2728712.002024-06-019666Actual
3087015.002024-09-019618Actual
65999.002022-10-029618Actual
251859.002024-04-019667Actual
161686.002023-07-039668Actual
70337.002022-11-029664Actual
1581510.002023-07-039616Actual
12358.002022-06-029663Actual
368066.002025-01-3196611Actual
215815.002023-12-0396612Actual
321434.002024-10-0196211Actual
123104.002023-03-029668Actual
158422.002023-07-039626Actual
275863.002024-06-0196211Actual
3598513.002025-01-319663Actual
194912.002023-10-0296112Actual
233295.002024-01-3196111Actual
148359.002023-06-029616Actual
3077715.002024-09-019617Actual
1996511.002023-11-029636Actual
3828413.002025-04-029663Actual
61297.002022-10-029616Actual
164264.002023-07-0396112Actual
1388210.002023-05-029636Actual
286527.002024-07-029668Actual
141504.002023-05-029628Actual
3846213.002025-04-029615Actual
238669.002024-03-019665Actual
225232.002023-12-3196112Actual
78283.002022-11-029668Actual
218848.002023-12-319665Actual
390204.002025-04-0296311Actual
189636.002023-10-029646Actual
94919.002022-12-319616Actual
380144.002025-03-0296112Actual
35553.002022-08-029673Actual
163694.002023-07-0396611Actual
169287.002023-08-029646Actual
3616215.002025-01-319615Actual
3140022.002024-10-019613Actual
334134.002024-11-0196112Actual
142446.002023-05-0296111Actual
2621815.002024-05-019617Actual
214914.002023-12-0396611Actual
148624.002023-06-029626Actual
284068.002024-07-029656Actual
2957.002022-05-029664Actual
344712.002024-12-0296511Actual
2020110.002023-11-029618Actual
2524311.002024-04-019618Actual
66474.002022-10-029628Actual
367205.002025-01-3196311Actual
306066.002024-09-019626Actual
2803014.002024-07-029663Actual
179596.002023-09-029646Actual
229189.002024-01-319616Actual
1373311.002023-05-029615Actual
76408.002022-11-029667Actual
3418511.002024-12-029667Actual
356577.002024-12-3196611Actual
17857.002022-06-029646Actual
310456.002024-09-0196311Actual
138543.002023-05-029626Actual
86237.002022-12-039666Actual
287655.002024-07-0296311Actual
288191.002024-07-0296511Actual
252715.002024-04-019628Actual
233573.002024-01-3196211Actual
61774.002022-10-029626Actual
162541.002023-07-0396211Actual
3081212.002024-09-019667Actual
289737.002024-07-0296612Actual
2574213.002024-05-019663Actual
30098.002022-07-039666Actual
3633511.002025-01-319646Actual
39294.002022-08-029626Actual
203207.002023-11-0296111Actual
1793312.002023-09-029636Actual
367474.002025-01-3196411Actual
189894.002023-10-029656Actual
391087.002025-04-0296611Actual
244746.002024-03-0196611Actual
3760216.002025-03-029617Actual
244134.002024-03-0196411Actual
622610.002022-10-029636Actual
18936.002022-06-029666Actual
200174.002023-11-029656Actual
159558.002023-07-039666Actual
1367310.002023-05-029664Actual
81537.002022-12-039664Actual
3291010.002024-11-019646Actual
192006.002023-10-029628Actual
21118.002022-06-029618Actual
3740414.002025-03-029616Actual
224334.002023-12-3196411Actual
194012.002023-10-0296511Actual
102057.002023-01-319663Actual
193201.002023-10-0296211Actual
205203.002023-11-0296112Actual
3754413.002025-03-029666Actual

Generated 2025-06-01 16:25:35.258 UTC