[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193201.002023-10-0396211Actual
233844.002024-02-0196311Actual
85645.002022-12-049656Actual
334758.002024-11-0296612Actual
287109.002024-07-0396111Actual
182296.002023-09-039668Actual
3846213.002025-04-039615Actual
143594.002023-05-0396611Actual
3395315.002024-12-039616Actual
47858.002022-09-039664Actual
3030914.002024-09-029663Actual
3878711.002025-04-039667Actual
30098.002022-07-049666Actual
3176016.002024-10-029636Actual
375118.002025-03-039656Actual
2595912.002024-05-029665Actual
142721.002023-05-0396211Actual
347414.002024-12-0396613Actual
299196.002024-08-0296311Actual
20327.002022-06-039667Actual
95393.002023-01-019626Actual
286187.002024-07-039628Actual
194912.002023-10-0396112Actual
287925.002024-07-0396411Actual
335594.002024-11-0296213Actual
1382710.002023-05-039616Actual
301844.002024-08-0296213Actual
3721918.002025-03-039614Actual
148624.002023-06-039626Actual
2524311.002024-04-029618Actual
3763612.002025-03-039667Actual
366077.002025-02-019668Actual
247402.002024-04-029673Actual
2185011.002024-01-019615Actual
374315.002025-03-039626Actual
2297312.002024-02-019636Actual
245314.002024-03-0296112Actual
151885.002023-06-039668Actual
192345.002023-10-039668Actual
317324.002024-10-029626Actual
173133.002023-08-0396311Actual
18323.002022-06-039656Actual
1033111.002023-02-019614Actual
386359.002025-04-039646Actual
199374.002023-11-039626Actual
286527.002024-07-039668Actual
323496.002024-10-0296612Actual
3364921.002024-12-039613Actual
98786.002023-01-019667Actual
1960715.002023-11-039613Actual
2063615.002023-12-049613Actual
65999.002022-10-039618Actual
174582.002023-08-0396112Actual
238319.002024-03-029615Actual
3824922.002025-04-039613Actual
206719.002023-12-049663Actual
48648.002022-09-039615Actual
211708.002023-12-049667Actual
3483414.002025-01-019663Actual
142446.002023-05-0396111Actual
3754413.002025-03-039666Actual
144746.002023-05-0396612Actual
357155.002025-01-0196112Actual
266696.002024-05-0296612Actual
346258.002024-12-0396612Actual
45977.002022-09-039663Actual
3515915.002025-01-019636Actual
128598.002023-04-039616Actual
2264910.002024-02-019663Actual
2728712.002024-06-029666Actual
1126313.002023-03-039613Actual
3282915.002024-11-029616Actual
14216.002022-06-039664Actual
3152019.002024-10-029614Actual
3869413.002025-04-039666Actual
71127.002022-11-039615Actual
77673.002022-11-039628Actual
2930311.002024-08-029664Actual
186702.002023-10-039673Actual
3510413.002025-01-019616Actual
1554510.002023-07-049663Actual
295607.002024-08-029656Actual
3734713.002025-03-039665Actual
65207.002022-10-039667Actual
149758.002023-06-039666Actual
2315110.002024-02-019667Actual
173671.002023-08-0396511Actual
106078.002023-02-019616Actual
366934.002025-02-0196211Actual
50533.002022-09-039626Actual
2835416.002024-07-039636Actual
224334.002024-01-0196411Actual
151544.002023-06-039628Actual
1512611.002023-06-039618Actual
3479922.002025-01-019613Actual
32773.002022-07-049628Actual
22204.002022-06-039668Actual
68478.002022-11-039663Actual
242736.002024-03-029668Actual
256214.002024-04-0296612Actual
2945313.002024-08-029616Actual
2853211.002024-07-039667Actual
390204.002025-04-0396311Actual
1465113.002023-06-039614Actual
172585.002023-08-0396111Actual
2167310.002024-01-019663Actual
244401.002024-03-0296511Actual
183423.002023-09-0396311Actual
186139.002023-10-039663Actual
67084.002022-10-039668Actual
156659.002023-07-049664Actual
278772.002024-06-0296113Actual
3255913.002024-11-029663Actual
2799522.002024-07-039613Actual
3071911.002024-09-029666Actual
3048714.002024-09-029615Actual
2099512.002023-12-049636Actual
1453214.002023-06-039613Actual
102833.002023-02-019673Actual
2397811.002024-03-029636Actual
81537.002022-12-049664Actual
2914820.002024-08-029613Actual
3855414.002025-04-039616Actual
182875.002023-09-0396111Actual
303665.002024-09-029673Actual
1893710.002023-10-039636Actual
40256.002022-08-039646Actual
358332.002025-01-0196113Actual
2939613.002024-08-029665Actual
237102.002024-03-029673Actual
242129.002024-03-029618Actual
1981811.002023-11-039615Actual
3306113.002024-11-029667Actual
10374.002022-05-039628Actual
147788.002023-06-039665Actual
73957.002022-11-039646Actual
133319.002023-04-039618Actual
958810.002023-01-019636Actual
90898.002023-01-019663Actual
232099.002024-02-019618Actual
297727.002024-08-029628Actual
312268.002024-09-0296612Actual
3745916.002025-03-039636Actual
36657.002022-08-039664Actual
3884513.002025-04-039618Actual
309328.002024-09-029668Actual
87647.002022-12-049667Actual
69253.002022-11-039673Actual
157239.002023-07-049615Actual
122493.002023-03-039628Actual
4367.002022-05-039665Actual
3648713.002025-02-019667Actual
2500711.002024-04-029636Actual
197608.002023-11-039664Actual
53946.002022-09-039667Actual
362814.002025-02-019626Actual
250336.002024-04-029646Actual
2965117.002024-08-029617Actual
152741.002023-06-0396211Actual
2829915.002024-07-039616Actual
253055.002024-04-029668Actual
263417.002024-05-029628Actual
187329.002023-10-039664Actual
244134.002024-03-0296411Actual
21118.002022-06-039618Actual
3267912.002024-11-029664Actual
229996.002024-02-019646Actual
117794.002023-03-039626Actual
354578.002025-01-019668Actual
222605.002024-01-019628Actual
179053.002023-09-039626Actual
310725.002024-09-0296411Actual
1587011.002023-07-049636Actual
3645217.002025-02-019617Actual
245905.002024-03-0296612Actual
193472.002023-10-0396311Actual
144432.002023-05-0396212Actual
335323.002024-11-0296113Actual
41338.002022-08-039666Actual
320237.002024-10-029628Actual
1917211.002023-10-039618Actual
188829.002023-10-039616Actual
230589.002024-02-019666Actual
678713.002022-11-039613Actual
111234.002023-02-019628Actual
250594.002024-04-029656Actual
162267.002023-07-0496111Actual
141504.002023-05-039628Actual
267545.002024-05-0296213Actual
343902.002024-12-0396211Actual
1144911.002023-03-039614Actual
3768.002022-05-039615Actual
153013.002023-06-0396311Actual
3539513.002025-01-019618Actual
183151.002023-09-0396211Actual
240628.002024-03-029666Actual
368921.002025-02-0196212Actual
902911.002023-01-019613Actual
204024.002023-11-0396411Actual
346824.002024-12-0396113Actual
566111.002022-10-039613Actual
3264419.002024-11-029614Actual
368644.002025-02-0196112Actual
119223.002023-03-039656Actual
240306.002024-03-029656Actual
215484.002023-12-0496112Actual
3530216.002025-01-019617Actual
72994.002022-11-039626Actual
264624.002024-05-0296211Actual
3725412.002025-03-039664Actual
321975.002024-10-0296411Actual
1581510.002023-07-049616Actual
2959313.002024-08-029666Actual
342718.002024-12-039628Actual
3052211.002024-09-029665Actual
2631314.002024-05-029618Actual
4712.002022-05-039613Actual
1351715.002023-05-039613Actual
136111.002022-06-039614Actual
309909.002024-09-0296111Actual
3277213.002024-11-029665Actual
2814912.002024-07-039664Actual
248959.002024-04-029665Actual
331818.002024-11-029668Actual
116528.002023-03-039665Actual
2476815.002024-04-029614Actual
2709011.002024-06-029665Actual
3170514.002024-10-029616Actual
3633511.002025-02-019646Actual
3495413.002025-01-019664Actual
3252421.002024-11-029613Actual
323155.002024-10-0296112Actual
289737.002024-07-0396612Actual
279376.002024-06-0296613Actual
229911.002022-07-049613Actual
114012.002023-03-039673Actual
260454.002024-05-029626Actual
1238911.002023-04-039613Actual
318128.002024-10-029656Actual
209409.002023-12-049616Actual
308986.002024-09-029628Actual
164532.002023-07-0496212Actual
1713810.002023-08-039618Actual
2743814.002024-06-029618Actual
181689.002023-09-039618Actual
2625312.002024-05-029667Actual
177289.002023-09-039664Actual
287655.002024-07-0396311Actual
1257711.002023-04-039614Actual
131117.002023-04-039666Actual
119817.002023-03-039666Actual
176662.002023-09-039673Actual
367742.002025-02-0196511Actual
285610.002022-07-049636Actual
697311.002022-11-039614Actual
324335.002024-10-0296213Actual
136114.002023-05-039673Actual
302164.002024-08-0296613Actual
322242.002024-10-0296511Actual
170808.002023-08-039667Actual
365736.002025-02-019628Actual
278208.002024-06-0296612Actual
584912.002022-10-039614Actual
249792.002024-04-029626Actual
166344.002023-08-039673Actual
102057.002023-02-019663Actual
3436210.002024-12-0396111Actual
2412012.002024-03-029617Actual
133794.002023-04-039628Actual
55824.002022-09-039668Actual
377568.002025-03-039668Actual
89503.002022-12-049668Actual
299465.002024-08-0296411Actual
125294.002023-04-039673Actual
3057913.002024-09-029616Actual
321158.002024-10-0296111Actual
214304.002023-12-0496411Actual
328564.002024-11-029626Actual
347094.002024-12-0396213Actual
1474311.002023-06-039615Actual
265776.002024-05-0296611Actual
2621815.002024-05-029617Actual
127189.002023-04-039615Actual
55215.002022-09-039628Actual
337415.002024-12-039673Actual
1972615.002023-11-039614Actual
322576.002024-10-0296611Actual
255892.002024-04-0296212Actual
107517.002023-02-019646Actual
298649.002024-08-0296111Actual
177869.002023-09-039615Actual
3860916.002025-04-039636Actual
117318.002023-03-039616Actual
2361816.002024-03-029613Actual
248028.002024-04-029664Actual
130505.002023-04-039656Actual
205472.002023-11-0396212Actual
132527.002023-04-039667Actual
313104.002024-09-0296213Actual
40724.002022-08-039656Actual
213485.002023-12-0496111Actual
289116.002024-07-0396112Actual
42727.002022-08-039667Actual
234716.002024-02-0196611Actual
378422.002025-03-0396211Actual
103916.002023-02-019664Actual
174016.002023-08-0396611Actual
280875.002024-07-039673Actual
42128.002022-08-039617Actual
192927.002023-10-0396111Actual
255055.002024-04-0296611Actual
352116.002025-01-019656Actual
26228.002022-07-049615Actual
357432.002025-01-0196212Actual
106553.002023-02-019626Actual
2699911.002024-06-029664Actual
3875216.002025-04-039617Actual
276405.002024-06-0296411Actual
2688015.002024-06-029663Actual
58014.002022-10-039673Actual
232715.002024-02-019668Actual
348916.002025-01-019673Actual
10964.002022-05-039668Actual
255623.002024-04-0296112Actual
51495.002022-09-039646Actual
266356.002024-05-0296112Actual
82947.002022-12-049665Actual
345912.002024-12-0396212Actual
146859.002023-06-039664Actual
335916.002024-11-0296613Actual
272546.002024-06-029656Actual
59888.002022-10-039615Actual
144163.002023-05-0396112Actual
179596.002023-09-039646Actual
847010.002022-12-049636Actual
94127.002023-01-019665Actual
75016.002022-11-039666Actual
2643410.002024-05-0296111Actual
1402710.002023-05-039617Actual
97397.002023-01-019666Actual
2079110.002023-12-049664Actual
220228.002024-01-019646Actual
63204.002022-10-039656Actual
3639411.002025-02-019666Actual
3610413.002025-02-019664Actual
187909.002023-10-039615Actual
62737.002022-10-039646Actual
3081212.002024-09-029667Actual
3418511.002024-12-039667Actual
300661.002024-08-0296212Actual
232374.002024-02-019628Actual
2084910.002023-12-049615Actual
312832.002024-09-0296113Actual
130037.002023-04-039646Actual
6616.002022-05-039646Actual
111844.002023-02-019668Actual
92758.002023-01-019664Actual
345058.002024-12-0396611Actual
355705.002025-01-0196311Actual
228619.002024-02-019665Actual
1873.002022-05-039673Actual
3533713.002025-01-019667Actual
179854.002023-09-039656Actual
331477.002024-11-029628Actual
243592.002024-03-0296211Actual
2803014.002024-07-039663Actual
1996511.002023-11-039636Actual
203482.002023-11-0396211Actual
203752.002023-11-0396311Actual
44585.002022-08-039668Actual
313424.002024-09-0296613Actual
74423.002022-11-039656Actual
39294.002022-08-039626Actual
2075614.002023-12-049614Actual
254183.002024-04-0296311Actual
7084.002022-05-039656Actual
198538.002023-11-039665Actual
183961.002023-09-0396511Actual
78283.002022-11-039668Actual
227064.002024-02-019673Actual
181964.002023-09-039628Actual
100665.002023-01-019668Actual
981810.002023-01-019617Actual
2974413.002024-08-029618Actual
264895.002024-05-0296311Actual
200508.002023-11-039666Actual
23597.002022-07-049663Actual
5653.002022-05-039626Actual
3368414.002024-12-039663Actual
189636.002023-10-039646Actual
100055.002023-01-019628Actual
83739.002022-12-049616Actual
310182.002024-09-0296211Actual
344445.002024-12-0396411Actual
28072.002022-07-049626Actual
244746.002024-03-0296611Actual
220819.002024-01-019666Actual
38028.002022-08-039665Actual
51029.002022-09-039636Actual
200174.002023-11-039656Actual
1675511.002023-08-039615Actual
2607317.002024-05-029636Actual
1757416.002023-09-039613Actual
1907911.002023-10-039617Actual
357768.002025-01-0196612Actual
3836919.002025-04-039614Actual
139088.002023-05-039646Actual
24373.002022-07-049673Actual
388736.002025-04-039628Actual
50057.002022-09-039616Actual
3504711.002025-01-019665Actual
298067.002024-08-029668Actual
108577.002023-02-019666Actual
220484.002024-01-019656Actual
921511.002023-01-019614Actual
217302.002024-01-019673Actual
283264.002024-07-039626Actual
306867.002024-09-029656Actual
2968612.002024-08-029667Actual
2953410.002024-08-029646Actual
172005.002023-08-039668Actual
343046.002024-12-039668Actual
202296.002023-11-039628Actual
157589.002023-07-049665Actual
314925.002024-10-029673Actual
351859.002025-01-019646Actual
3077715.002024-09-029617Actual
23511.002022-05-039614Actual
245581.002024-03-0296212Actual
99579.002023-01-019618Actual
3302717.002024-11-029617Actual
809312.002022-12-049614Actual
355975.002025-01-0196411Actual
2464815.002024-04-029613Actual
3323910.002024-11-0296111Actual
189894.002023-10-039656Actual
37447.002022-08-039615Actual
153284.002023-06-0396411Actual
2843911.002024-07-039666Actual
1760911.002023-09-039663Actual
175166.002023-08-0396612Actual
334411.002024-11-0296212Actual
1601312.002023-07-049617Actual
199917.002023-11-039646Actual
168743.002023-08-039626Actual
368066.002025-02-0196611Actual
3164813.002024-10-029665Actual
333214.002024-11-0296411Actual
33364.002022-07-049668Actual
122018.002023-03-039618Actual
195495.002023-10-0396612Actual
2468310.002024-04-029663Actual
159558.002023-07-049666Actual
17857.002022-06-039646Actual
229452.002024-02-019626Actual
275589.002024-06-0296111Actual
377228.002025-03-039628Actual
1604810.002023-07-049667Actual
243315.002024-03-0296111Actual
203207.002023-11-0396111Actual
235284.002024-02-0196112Actual
124517.002023-04-039663Actual
96355.002023-01-019646Actual
126398.002023-04-039664Actual
149166.002023-06-039646Actual
2311610.002024-02-019617Actual
32298.002022-07-049618Actual
1373311.002023-05-039615Actual
1911410.002023-10-039667Actual
2273413.002024-02-019614Actual
390476.002025-04-0396411Actual
3291010.002024-11-029646Actual
88437.002022-12-049618Actual
3190317.002024-10-029617Actual
85176.002022-12-049646Actual
379231.002025-03-0396511Actual
1506810.002023-06-039667Actual
2570720.002024-05-029613Actual
239502.002024-03-029626Actual
163084.002023-07-0496411Actual

Generated 2025-06-02 17:09:41.455 UTC