[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205786.002023-11-0296612Actual
10374.002022-05-029628Actual
144746.002023-05-0296612Actual
1604810.002023-07-039667Actual
2615811.002024-05-019666Actual
36657.002022-08-029664Actual
386618.002025-04-029656Actual
566111.002022-10-029613Actual
301844.002024-08-0196213Actual
3368414.002024-12-029663Actual
335594.002024-11-0196213Actual
321705.002024-10-0196311Actual
7677.002022-05-029666Actual
166979.002023-08-029664Actual
308810.002022-07-039617Actual
154193.002023-06-0296112Actual
174016.002023-08-0296611Actual
298067.002024-08-019668Actual
370094.002025-01-3196213Actual
326166.002024-11-019673Actual
2684520.002024-06-019613Actual
390476.002025-04-0296411Actual
297727.002024-08-019628Actual
358934.002024-12-3196613Actual
380144.002025-03-0296112Actual
63204.002022-10-029656Actual
28072.002022-07-039626Actual
3828413.002025-04-029663Actual
311067.002024-09-0196611Actual
1581510.002023-07-039616Actual
283264.002024-07-029626Actual
388736.002025-04-029628Actual
255892.002024-04-0196212Actual
2361816.002024-03-019613Actual
1182810.002023-03-029636Actual
193472.002023-10-0296311Actual
369824.002025-01-3196113Actual
3395315.002024-12-029616Actual
245905.002024-03-0196612Actual
2113510.002023-12-039617Actual
1033111.002023-01-319614Actual
248959.002024-04-019665Actual
308986.002024-09-019628Actual
1666215.002023-08-029614Actual
354237.002024-12-319628Actual
15009.002022-06-029615Actual
192345.002023-10-029668Actual
38819.002022-08-029616Actual
3740414.002025-03-029616Actual
453711.002022-09-029613Actual
921511.002022-12-319614Actual
189094.002023-10-029626Actual
381604.002025-03-0296213Actual
238319.002024-03-019615Actual
143263.002023-05-0296411Actual
3630917.002025-01-319636Actual
162813.002023-07-0396311Actual
214304.002023-12-0396411Actual
195182.002023-10-0296212Actual
1857816.002023-10-029613Actual
7084.002022-05-029656Actual
367742.002025-01-3196511Actual
179596.002023-09-029646Actual
345912.002024-12-0296212Actual
3409211.002024-12-029666Actual
29036.002022-07-039646Actual
15626.002022-06-029665Actual
1657710.002023-08-029663Actual
138543.002023-05-029626Actual
214914.002023-12-0396611Actual
2688015.002024-06-019663Actual
358604.002024-12-3196213Actual
287383.002024-07-0296211Actual
117794.002023-03-029626Actual
306867.002024-09-019656Actual
19729.002022-06-029617Actual
2643410.002024-05-0196111Actual
72519.002022-11-029616Actual
136114.002023-05-029673Actual
311646.002024-09-0196112Actual
2373815.002024-03-019614Actual
279046.002024-06-0196213Actual
3152019.002024-10-019614Actual
2953410.002024-08-019646Actual
22204.002022-06-029668Actual
158422.002023-07-039626Actual
17389.002022-06-029636Actual
115908.002023-03-029615Actual
366077.002025-01-319668Actual
69253.002022-11-029673Actual
1363913.002023-05-029614Actual
2814912.002024-07-029664Actual
87647.002022-12-039667Actual
107517.002023-01-319646Actual
169545.002023-08-029656Actual
288536.002024-07-0296611Actual
697311.002022-11-029614Actual
345058.002024-12-0296611Actual
174582.002023-08-0296112Actual
183961.002023-09-0296511Actual
278208.002024-06-0196612Actual
1257711.002023-04-029614Actual
251859.002024-04-019667Actual
301572.002024-08-0196113Actual
958810.002022-12-319636Actual
3039419.002024-09-019614Actual
183151.002023-09-0296211Actual
193201.002023-10-0296211Actual
3595121.002025-01-319613Actual
71127.002022-11-029615Actual
23597.002022-07-039663Actual
118756.002023-03-029646Actual
2835416.002024-07-029636Actual
253637.002024-04-0196111Actual
267545.002024-05-0196213Actual
17857.002022-06-029646Actual
1882510.002023-10-029665Actual
3424313.002024-12-029618Actual
68478.002022-11-029663Actual
213763.002023-12-0396211Actual
3666510.002025-01-3196111Actual
2705714.002024-06-019615Actual
348916.002024-12-319673Actual
10964.002022-05-029668Actual
92758.002022-12-319664Actual
2515012.002024-04-019617Actual
72994.002022-11-029626Actual
2621815.002024-05-019617Actual
232099.002024-01-319618Actual
3364921.002024-12-029613Actual
312268.002024-09-0196612Actual
163694.002023-07-0396611Actual
300385.002024-08-0196112Actual
272546.002024-06-019656Actual
2965117.002024-08-019617Actual
2079110.002023-12-039664Actual
3836919.002025-04-029614Actual
3884513.002025-04-029618Actual
132527.002023-04-029667Actual
140629.002023-05-029667Actual
385816.002025-04-029626Actual
1981811.002023-11-029615Actual
50057.002022-09-029616Actual
285610.002022-07-039636Actual
2829915.002024-07-029616Actual
2918314.002024-08-019663Actual
224334.002023-12-3196411Actual
2020110.002023-11-029618Actual
52557.002022-09-029666Actual
157589.002023-07-039665Actual
3539513.002024-12-319618Actual
678713.002022-11-029613Actual
121227.002023-03-029667Actual
2714713.002024-06-019616Actual
2099512.002023-12-039636Actual
392853.002025-04-0296113Actual
25436.002022-07-039664Actual
302164.002024-08-0196613Actual
151885.002023-06-029668Actual
204634.002023-11-0296611Actual
202296.002023-11-029628Actual
196984.002023-11-029673Actual
261258.002024-05-019656Actual
2625312.002024-05-019667Actual
340608.002024-12-029656Actual
220228.002023-12-319646Actual
97397.002022-12-319666Actual
2315110.002024-01-319667Actual
37447.002022-08-029615Actual
3273714.002024-11-019615Actual
2464815.002024-04-019613Actual
212565.002023-12-039628Actual
3306113.002024-11-019667Actual
355159.002024-12-3196111Actual
228619.002024-01-319665Actual
1801710.002023-09-029666Actual
222934.002023-12-319668Actual
8489.002022-05-029617Actual
3077715.002024-09-019617Actual
79678.002022-12-039663Actual
127806.002023-04-029665Actual
339804.002024-12-029626Actual
1893710.002023-10-029636Actual
66474.002022-10-029628Actual
3052211.002024-09-019665Actual
389934.002025-04-0296211Actual
2803014.002024-07-029663Actual
295607.002024-08-019656Actual
30098.002022-07-039666Actual
220484.002023-12-319656Actual
1587011.002023-07-039636Actual
347414.002024-12-0296613Actual
389078.002025-04-029668Actual
189894.002023-10-029656Actual
3403410.002024-12-029646Actual
117318.002023-03-029616Actual
1675511.002023-08-029615Actual
2720215.002024-06-019636Actual
290576.002024-07-0296213Actual
173671.002023-08-0296511Actual
184874.002023-09-0296112Actual
252715.002024-04-019628Actual
144432.002023-05-0296212Actual
3860916.002025-04-029636Actual
204024.002023-11-0296411Actual
209673.002023-12-039626Actual
333557.002024-11-0196611Actual
40256.002022-08-029646Actual
51495.002022-09-029646Actual
247402.002024-04-019673Actual
391087.002025-04-0296611Actual
335323.002024-11-0196113Actual
375118.002025-03-029656Actual
35553.002022-08-029673Actual
1382710.002023-05-029616Actual
269375.002024-06-019673Actual
3768.002022-05-029615Actual
267874.002024-05-0196613Actual
3648713.002025-01-319667Actual
3824922.002025-04-029613Actual
1402710.002023-05-029617Actual
173404.002023-08-0296411Actual
323496.002024-10-0196612Actual
152741.002023-06-0296211Actual
3164813.002024-10-019665Actual
200174.002023-11-029656Actual
3143514.002024-10-019663Actual
2824213.002024-07-029665Actual
98786.002022-12-319667Actual
205472.002023-11-0296212Actual
32773.002022-07-039628Actual
277016.002024-06-0196611Actual
146232.002023-06-029673Actual
61774.002022-10-029626Actual
214034.002023-12-0396311Actual
40724.002022-08-029656Actual
96823.002022-12-319656Actual
3501215.002024-12-319615Actual
192927.002023-10-0296111Actual
54739.002022-09-029618Actual
33364.002022-07-039668Actual
24373.002022-07-039673Actual
263417.002024-05-019628Actual
107984.002023-01-319656Actual
51029.002022-09-029636Actual
287925.002024-07-0296411Actual
94127.002022-12-319665Actual
2010811.002023-11-029617Actual
82947.002022-12-039665Actual
111844.002023-01-319668Actual
248028.002024-04-019664Actual
250336.002024-04-019646Actual
122493.002023-03-029628Actual
2185011.002023-12-319615Actual
133794.002023-04-029628Actual
27597.002022-07-039616Actual
356241.002024-12-3196511Actual
324664.002024-10-0196613Actual
244746.002024-03-0196611Actual
5653.002022-05-029626Actual
210218.002023-12-039646Actual
346824.002024-12-0296113Actual
34778.002022-08-029663Actual
3709922.002025-03-029613Actual
233295.002024-01-3196111Actual
310182.002024-09-0196211Actual
209409.002023-12-039616Actual
213485.002023-12-0396111Actual
369256.002025-01-3196612Actual
2601813.002024-05-019616Actual
47858.002022-09-029664Actual
332674.002024-11-0196211Actual
244134.002024-03-0196411Actual
227064.002024-01-319673Actual
323155.002024-10-0196112Actual
249792.002024-04-019626Actual
3161315.002024-10-019615Actual
1563013.002023-07-039614Actual
120608.002023-03-029617Actual
163084.002023-07-0396411Actual
253055.002024-04-019668Actual
380421.002025-03-0296212Actual
289737.002024-07-0296612Actual
298649.002024-08-0196111Actual
902911.002022-12-319613Actual
41338.002022-08-029666Actual
1355211.002023-05-029663Actual
312832.002024-09-0196113Actual
21118.002022-06-029618Actual
1996511.002023-11-029636Actual
3745916.002025-03-029636Actual
1512611.002023-06-029618Actual
2397811.002024-03-019636Actual
354578.002024-12-319668Actual
169879.002023-08-029666Actual
185206.002023-09-0296612Actual
245581.002024-03-0196212Actual
229452.002024-01-319626Actual
334134.002024-11-0196112Actual
379567.002025-03-0296611Actual
183423.002023-09-0296311Actual
265431.002024-05-0196511Actual
335916.002024-11-0196613Actual
2722811.002024-06-019646Actual
324063.002024-10-0196113Actual
240306.002024-03-019656Actual
234381.002024-01-3196511Actual
70337.002022-11-029664Actual
225566.002023-12-3196612Actual
358332.002024-12-3196113Actual
288191.002024-07-0296511Actual
2592414.002024-05-019615Actual
179854.002023-09-029656Actual
287655.002024-07-0296311Actual
301007.002024-08-0196612Actual
317869.002024-10-019646Actual
2939613.002024-08-019665Actual
102833.002023-01-319673Actual
1373311.002023-05-029615Actual
199917.002023-11-029646Actual
271746.002024-06-019626Actual
230256.002024-01-319656Actual
1654215.002023-08-029613Actual
2950816.002024-08-019636Actual
289116.002024-07-0296112Actual
2936113.002024-08-019615Actual
345635.002024-12-0296112Actual
266696.002024-05-0196612Actual
123104.002023-03-029668Actual
12358.002022-06-029663Actual
368066.002025-01-3196611Actual
367205.002025-01-3196311Actual
1238911.002023-04-029613Actual
222329.002023-12-319618Actual
243315.002024-03-0196111Actual
332944.002024-11-0196311Actual
300661.002024-08-0196212Actual
1503312.002023-06-029617Actual
2959313.002024-08-019666Actual
89503.002022-12-039668Actual
309909.002024-09-0196111Actual
189636.002023-10-029646Actual
215815.002023-12-0396612Actual
344176.002024-12-0296311Actual
94919.002022-12-319616Actual
29504.002022-07-039656Actual
313104.002024-09-0196213Actual
1554510.002023-07-039663Actual
3027422.002024-09-019613Actual
277596.002024-06-0196112Actual
130037.002023-04-029646Actual
3530216.002024-12-319617Actual
198538.002023-11-029665Actual
1684711.002023-08-029616Actual
2609911.002024-05-019646Actual
2311610.002024-01-319617Actual
3264419.002024-11-019614Actual
241549.002024-03-019667Actual
16893.002022-06-029626Actual
258014.002024-05-019673Actual
203482.002023-11-0296211Actual
172005.002023-08-029668Actual
378422.002025-03-0296211Actual
321434.002024-10-0196211Actual
1601312.002023-07-039617Actual
234716.002024-01-3196611Actual
232715.002024-01-319668Actual
343046.002024-12-029668Actual
255623.002024-04-0196112Actual
148624.002023-06-029626Actual
187909.002023-10-029615Actual
4712.002022-05-029613Actual
3048714.002024-09-019615Actual
279376.002024-06-0196613Actual
243863.002024-03-0196311Actual
1807511.002023-09-029617Actual
368644.002025-01-3196112Actual
141229.002023-05-029618Actual
63796.002022-10-029666Actual
3311914.002024-11-019618Actual
6616.002022-05-029646Actual
164532.002023-07-0396212Actual
62737.002022-10-029646Actual
176662.002023-09-029673Actual
3524412.002024-12-319666Actual
1964111.002023-11-029663Actual
87028.002022-12-039617Actual
3288416.002024-11-019636Actual
3754413.002025-03-029666Actual
184304.002023-09-0296611Actual
119817.002023-03-029666Actual
3176016.002024-10-019636Actual
139088.002023-05-029646Actual
318128.002024-10-019656Actual
2811519.002024-07-029614Actual
96355.002022-12-319646Actual
242736.002024-03-019668Actual
264895.002024-05-0196311Actual
3071911.002024-09-019666Actual
3878711.002025-04-029667Actual
85645.002022-12-039656Actual
2853211.002024-07-029667Actual
186139.002023-10-029663Actual
238669.002024-03-019665Actual
76408.002022-11-029667Actual
122018.002023-03-029618Actual
3255913.002024-11-019663Actual
2084910.002023-12-039615Actual
60507.002022-10-029665Actual
1551016.002023-07-039613Actual
197608.002023-11-029664Actual
153013.002023-06-0296311Actual
171664.002023-08-029628Actual
182296.002023-09-029668Actual
26228.002022-07-039615Actual
4367.002022-05-029665Actual
3415017.002024-12-029617Actual
134405.002023-04-029668Actual
136111.002022-06-029614Actual
322242.002024-10-0196511Actual
286527.002024-07-029668Actual
324335.002024-10-0196213Actual
2859015.002024-07-029618Actual
149166.002023-06-029646Actual
298922.002024-08-0196211Actual
2734517.002024-06-019617Actual
139679.002023-05-029666Actual
341512.002022-08-029613Actual
390204.002025-04-0296311Actual
2843911.002024-07-029666Actual
1911410.002023-10-029667Actual
234114.002024-01-3196411Actual
254453.002024-04-0196411Actual
201438.002023-11-029667Actual
3063415.002024-09-019636Actual
263747.002024-05-019668Actual
153626.002023-06-0296611Actual
233573.002024-01-3196211Actual
286187.002024-07-029628Actual
2570720.002024-05-019613Actual
159558.002023-07-039666Actual
250594.002024-04-019656Actual
190219.002023-10-029666Actual
2163914.002023-12-319613Actual
1126313.002023-03-029613Actual
2820713.002024-07-029615Actual
3184511.002024-10-019666Actual
77673.002022-11-029628Actual
1869814.002023-10-029614Actual
290303.002024-07-0296113Actual
1093610.002023-01-319617Actual
194346.002023-10-0296611Actual
2738013.002024-06-019667Actual
45977.002022-09-029663Actual
3616215.002025-01-319615Actual
294804.002024-08-019626Actual
645810.002022-10-029617Actual
240628.002024-03-019666Actual
1713810.002023-08-029618Actual
235605.002024-01-3196612Actual
303665.002024-09-019673Actual
142446.002023-05-0296111Actual
3081212.002024-09-019667Actual
229996.002024-01-319646Actual
321975.002024-10-0196411Actual
3713415.002025-03-029663Actual
2524311.002024-04-019618Actual
219419.002023-12-319616Actual
42727.002022-08-029667Actual
173133.002023-08-0296311Actual
128598.002023-04-029616Actual
3760216.002025-03-029617Actual
227699.002024-01-319664Actual
276405.002024-06-0196411Actual
43517.002022-08-029618Actual
378696.002025-03-0296311Actual
1679010.002023-08-029665Actual
95393.002022-12-319626Actual
46754.002022-09-029673Actual
2175814.002023-12-319614Actual

Generated 2025-06-01 06:31:39.544 UTC