[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53348.002022-09-029617Actual
347414.002024-12-0296613Actual
203752.002023-11-0296311Actual
179053.002023-09-029626Actual
158967.002023-07-039646Actual
144163.002023-05-0296112Actual
3713415.002025-03-029663Actual
147788.002023-06-029665Actual
2720215.002024-06-019636Actual
245314.002024-03-0196112Actual
1857816.002023-10-029613Actual
220819.002023-12-319666Actual
50057.002022-09-029616Actual
318128.002024-10-019656Actual
358332.002024-12-3196113Actual
139088.002023-05-029646Actual
19729.002022-06-029617Actual
73957.002022-11-029646Actual
321158.002024-10-0196111Actual
203482.002023-11-0296211Actual
250594.002024-04-019656Actual
106078.002023-01-319616Actual
81537.002022-12-039664Actual
378422.002025-03-0296211Actual
108577.002023-01-319666Actual
1604810.002023-07-039667Actual
2914820.002024-08-019613Actual
59096.002022-10-029664Actual
21594.002022-06-029628Actual
3769414.002025-03-029618Actual
1453214.002023-06-029613Actual
247402.002024-04-019673Actual
357768.002024-12-3196612Actual
209673.002023-12-039626Actual
229911.002022-07-039613Actual
2959313.002024-08-019666Actual
234716.002024-01-3196611Actual
89503.002022-12-039668Actual
95393.002022-12-319626Actual
1873.002022-05-029673Actual
10374.002022-05-029628Actual
2738013.002024-06-019667Actual
367474.002025-01-3196411Actual
3725412.002025-03-029664Actual
2803014.002024-07-029663Actual
116528.002023-03-029665Actual
2699911.002024-06-019664Actual
67084.002022-10-029668Actual
3161315.002024-10-019615Actual
136114.002023-05-029673Actual
229452.002024-01-319626Actual
321705.002024-10-0196311Actual
10964.002022-05-029668Actual
3380412.002024-12-029664Actual
310456.002024-09-0196311Actual
1563013.002023-07-039614Actual
277016.002024-06-0196611Actual
195495.002023-10-0296612Actual
3828413.002025-04-029663Actual
363618.002025-01-319656Actual
243315.002024-03-0196111Actual
3184511.002024-10-019666Actual
122493.002023-03-029628Actual
331818.002024-11-019668Actual
200174.002023-11-029656Actual
219683.002023-12-319626Actual
301572.002024-08-0196113Actual
238319.002024-03-019615Actual
204024.002023-11-0296411Actual
162813.002023-07-0396311Actual
1869814.002023-10-029614Actual
368644.002025-01-3196112Actual
249529.002024-04-019616Actual
230256.002024-01-319656Actual
375118.002025-03-029656Actual
346258.002024-12-0296612Actual
109968.002023-01-319667Actual
179596.002023-09-029646Actual
107049.002023-01-319636Actual
277596.002024-06-0196112Actual
734810.002022-11-029636Actual
29504.002022-07-039656Actual
3052211.002024-09-019665Actual
263747.002024-05-019668Actual
59888.002022-10-029615Actual
186702.002023-10-029673Actual
242405.002024-03-019628Actual
279376.002024-06-0196613Actual
2524311.002024-04-019618Actual
3415017.002024-12-029617Actual
123104.002023-03-029668Actual
143594.002023-05-0296611Actual
24373.002022-07-039673Actual
85176.002022-12-039646Actual
379567.002025-03-0296611Actual
288191.002024-07-0296511Actual
237102.002024-03-019673Actual
138543.002023-05-029626Actual
958810.002022-12-319636Actual
391665.002025-04-0296112Actual
86237.002022-12-039666Actual
370414.002025-01-3196613Actual
240048.002024-03-019646Actual
52557.002022-09-029666Actual
313424.002024-09-0196613Actual
107517.002023-01-319646Actual
391087.002025-04-0296611Actual
66474.002022-10-029628Actual
758010.002022-11-029617Actual
310725.002024-09-0196411Actual
137688.002023-05-029665Actual
369256.002025-01-3196612Actual
80453.002022-12-039673Actual
76408.002022-11-029667Actual
301844.002024-08-0196213Actual
217302.002023-12-319673Actual
104708.002023-01-319615Actual
3510413.002024-12-319616Actual
93548.002022-12-319615Actual
115118.002023-03-029664Actual
289737.002024-07-0296612Actual
88914.002022-12-039628Actual
324664.002024-10-0196613Actual
3039419.002024-09-019614Actual
1506810.002023-06-029667Actual
3533713.002024-12-319667Actual
194912.002023-10-0296112Actual
1713810.002023-08-029618Actual
182875.002023-09-0296111Actual
371915.002025-03-029673Actual
352116.002024-12-319656Actual
329366.002024-11-019656Actual
344445.002024-12-0296411Actual
299465.002024-08-0196411Actual
94127.002022-12-319665Actual
133319.002023-04-029618Actual
69253.002022-11-029673Actual
62737.002022-10-029646Actual
267874.002024-05-0196613Actual
157239.002023-07-039615Actual
267272.002024-05-0196113Actual
1760911.002023-09-029663Actual
2273413.002024-01-319614Actual
142721.002023-05-0296211Actual
300385.002024-08-0196112Actual
13132.002022-06-029673Actual
3170514.002024-10-019616Actual
3176016.002024-10-019636Actual
232715.002024-01-319668Actual
2167310.002023-12-319663Actual
63796.002022-10-029666Actual
200508.002023-11-029666Actual
3639411.002025-01-319666Actual
166979.002023-08-029664Actual
193743.002023-10-0296411Actual
381604.002025-03-0296213Actual
55215.002022-09-029628Actual
22204.002022-06-029668Actual
111234.002023-01-319628Actual
1684711.002023-08-029616Actual
847010.002022-12-039636Actual
183423.002023-09-0296311Actual
321975.002024-10-0196411Actual
2621815.002024-05-019617Actual
186139.002023-10-029663Actual
472312.002022-09-029614Actual
248511.002022-07-039614Actual
393125.002025-04-0296213Actual
239502.002024-03-019626Actual
184874.002023-09-0296112Actual
153284.002023-06-0296411Actual
2965117.002024-08-019617Actual
3323910.002024-11-0196111Actual
3875216.002025-04-029617Actual
3610413.002025-01-319664Actual
71127.002022-11-029615Actual
287655.002024-07-0296311Actual
205472.002023-11-0296212Actual
343902.002024-12-0296211Actual
357432.002024-12-3196212Actual
248609.002024-04-019615Actual
3190317.002024-10-019617Actual
199374.002023-11-029626Actual
222605.002023-12-319628Actual
3027422.002024-09-019613Actual
199109.002023-11-029616Actual
2464815.002024-04-019613Actual
83739.002022-12-039616Actual
118756.002023-03-029646Actual
253911.002024-04-0196211Actual
2609911.002024-05-019646Actual
146859.002023-06-029664Actual
153626.002023-06-0296611Actual
224064.002023-12-3196311Actual
3077715.002024-09-019617Actual
1126313.002023-03-029613Actual
2705714.002024-06-019615Actual
181964.002023-09-029628Actual
249792.002024-04-019626Actual
357155.002024-12-3196112Actual
322576.002024-10-0196611Actual
2936113.002024-08-019615Actual
2373815.002024-03-019614Actual
162267.002023-07-0396111Actual
65999.002022-10-029618Actual
377568.002025-03-029668Actual
381916.002025-03-0296613Actual
292406.002024-08-019673Actual
2586413.002024-05-019664Actual
132527.002023-04-029667Actual
1512611.002023-06-029618Actual
214304.002023-12-0396411Actual
119817.002023-03-029666Actual
232374.002024-01-319628Actual
232099.002024-01-319618Actual
214571.002023-12-0396511Actual
2282711.002024-01-319615Actual
3395315.002024-12-029616Actual
82328.002022-12-039615Actual
2297312.002024-01-319636Actual
25436.002022-07-039664Actual
189094.002023-10-029626Actual
2084910.002023-12-039615Actual
41338.002022-08-029666Actual
3648713.002025-01-319667Actual
3768.002022-05-029615Actual
72519.002022-11-029616Actual
20327.002022-06-029667Actual
1679010.002023-08-029665Actual
164844.002023-07-0396612Actual
389078.002025-04-029668Actual
38819.002022-08-029616Actual
3616215.002025-01-319615Actual
284068.002024-07-029656Actual
140629.002023-05-029667Actual
2939613.002024-08-019665Actual
390476.002025-04-0296411Actual
153013.002023-06-0296311Actual
71727.002022-11-029665Actual
136111.002022-06-029614Actual
238669.002024-03-019665Actual
209409.002023-12-039616Actual
192345.002023-10-029668Actual
229996.002024-01-319646Actual
354578.002024-12-319668Actual
122018.002023-03-029618Actual
121227.002023-03-029667Actual
57237.002022-10-029663Actual
2315110.002024-01-319667Actual
107984.002023-01-319656Actual
133794.002023-04-029628Actual
256214.002024-04-0196612Actual
233573.002024-01-3196211Actual
3063415.002024-09-019636Actual
1373311.002023-05-029615Actual
161069.002023-07-039618Actual
144432.002023-05-0296212Actual
183961.002023-09-0296511Actual
192927.002023-10-0296111Actual
46754.002022-09-029673Actual
392853.002025-04-0296113Actual
275006.002024-06-019668Actual
4712.002022-05-029613Actual
678713.002022-11-029613Actual
42727.002022-08-029667Actual
374315.002025-03-029626Actual
219419.002023-12-319616Actual
3515915.002024-12-319636Actual
188829.002023-10-029616Actual
152741.002023-06-0296211Actual
220484.002023-12-319656Actual
184304.002023-09-0296611Actual
1882510.002023-10-029665Actual
790711.002022-12-039613Actual
290576.002024-07-0296213Actual
622610.002022-10-029636Actual
2261415.002024-01-319613Actual
380421.002025-03-0296212Actual
2601813.002024-05-019616Actual
266696.002024-05-0196612Actual
3081212.002024-09-019667Actual
5178.002022-05-029616Actual
127189.002023-04-029615Actual
54739.002022-09-029618Actual
3836919.002025-04-029614Actual
1587011.002023-07-039636Actual
1402710.002023-05-029617Actual
360424.002025-01-319673Actual
283264.002024-07-029626Actual
306867.002024-09-019656Actual
151885.002023-06-029668Actual
156023.002023-07-039673Actual
351315.002024-12-319626Actual
3491918.002024-12-319614Actual
217928.002023-12-319664Actual
255055.002024-04-0196611Actual
255892.002024-04-0196212Actual
131908.002023-04-029617Actual
1757416.002023-09-029613Actual
1295610.002023-04-029636Actual
1551016.002023-07-039613Actual
3539513.002024-12-319618Actual
196984.002023-11-029673Actual
809312.002022-12-039614Actual
39788.002022-08-029636Actual
250336.002024-04-019646Actual
212565.002023-12-039628Actual
72994.002022-11-029626Actual
3436210.002024-12-0296111Actual
3288416.002024-11-019636Actual
2734517.002024-06-019617Actual
345912.002024-12-0296212Actual
2217410.002023-12-319667Actual
119223.002023-03-029656Actual
68478.002022-11-029663Actual
225566.002023-12-3196612Actual
2688015.002024-06-019663Actual
2824213.002024-07-029665Actual
126398.002023-04-029664Actual
100055.002022-12-319628Actual
3633511.002025-01-319646Actual
3291010.002024-11-019646Actual
111844.002023-01-319668Actual
233844.002024-01-3196311Actual
312268.002024-09-0196612Actual
258014.002024-05-019673Actual
272546.002024-06-019656Actual
174852.002023-08-0296212Actual
183151.002023-09-0296211Actual
358604.002024-12-3196213Actual
2643410.002024-05-0196111Actual
289116.002024-07-0296112Actual
128598.002023-04-029616Actual
331477.002024-11-019628Actual
28072.002022-07-039626Actual
1351715.002023-05-029613Actual
141504.002023-05-029628Actual
3630917.002025-01-319636Actual
23597.002022-07-039663Actual
1787811.002023-09-029616Actual
367205.002025-01-3196311Actual
3824922.002025-04-029613Actual
354237.002024-12-319628Actual
170808.002023-08-029667Actual
311922.002024-09-0196212Actual
344176.002024-12-0296311Actual
204292.002023-11-0296511Actual
65207.002022-10-029667Actual
3264419.002024-11-019614Actual
173671.002023-08-0296511Actual
381333.002025-03-0296113Actual
17389.002022-06-029636Actual
4367.002022-05-029665Actual
3754413.002025-03-029666Actual
157589.002023-07-039665Actual
172585.002023-08-0296111Actual
77673.002022-11-029628Actual
298649.002024-08-0196111Actual
225232.002023-12-3196112Actual
187909.002023-10-029615Actual
181108.002023-09-029667Actual
130505.002023-04-029656Actual
198538.002023-11-029665Actual
1581510.002023-07-039616Actual
314925.002024-10-019673Actual
306609.002024-09-019646Actual
139679.002023-05-029666Actual
3048714.002024-09-019615Actual
3625415.002025-01-319616Actual
32298.002022-07-039618Actual
3666510.002025-01-3196111Actual
240628.002024-03-019666Actual
40256.002022-08-029646Actual
322242.002024-10-0196511Actual
2311610.002024-01-319617Actual
102833.002023-01-319673Actual
366077.002025-01-319668Actual
2264910.002024-01-319663Actual
31507.002022-07-039667Actual
2849717.002024-07-029617Actual
2974413.002024-08-019618Actual
40724.002022-08-029656Actual
23511.002022-05-029614Actual
1014511.002023-01-319613Actual
2835416.002024-07-029636Actual
2570720.002024-05-019613Actual
266356.002024-05-0196112Actual
169287.002023-08-029646Actual
50533.002022-09-029626Actual
386359.002025-04-029646Actual
176662.002023-09-029673Actual
1382710.002023-05-029616Actual
1981811.002023-11-029615Actual
149425.002023-06-029656Actual
205786.002023-11-0296612Actual
3368414.002024-12-029663Actual
2010811.002023-11-029617Actual
185206.002023-09-0296612Actual
48648.002022-09-029615Actual
195182.002023-10-0296212Actual
389659.002025-04-0296111Actual
224666.002023-12-3196611Actual
61297.002022-10-029616Actual
143263.002023-05-0296411Actual
172862.002023-08-0296211Actual
244401.002024-03-0196511Actual
1704512.002023-08-029617Actual
227064.002024-01-319673Actual
106553.002023-01-319626Actual
248959.002024-04-019665Actual
7084.002022-05-029656Actual
206719.002023-12-039663Actual
179854.002023-09-029656Actual
288536.002024-07-0296611Actual
117794.002023-03-029626Actual
285610.002022-07-039636Actual
26808.002022-07-039665Actual
3424313.002024-12-029618Actual
3734713.002025-03-029665Actual
44585.002022-08-029668Actual
260454.002024-05-019626Actual
308986.002024-09-019628Actual
3306113.002024-11-019667Actual
1456611.002023-06-029663Actual
214914.002023-12-0396611Actual
697311.002022-11-029614Actual
189894.002023-10-029656Actual
105287.002023-01-319665Actual
63204.002022-10-029656Actual
245581.002024-03-0196212Actual
12358.002022-06-029663Actual
299806.002024-08-0196611Actual
255623.002024-04-0196112Actual
1367310.002023-05-029664Actual
75016.002022-11-029666Actual
245905.002024-03-0196612Actual
921511.002022-12-319614Actual
264895.002024-05-0196311Actual
39294.002022-08-029626Actual
27597.002022-07-039616Actual
223793.002023-12-3196211Actual
355975.002024-12-3196411Actual
286527.002024-07-029668Actual
113238.002023-03-029663Actual
161345.002023-07-039628Actual
3869413.002025-04-029666Actual
2945313.002024-08-019616Actual
149166.002023-06-029646Actual

Generated 2025-06-02 01:03:56.906 UTC