[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882510.002023-10-039665Actual
1388210.002023-05-039636Actual
199374.002023-11-039626Actual
272546.002024-06-029656Actual
245314.002024-03-0296112Actual
368921.002025-02-0196212Actual
166344.002023-08-039673Actual
234716.002024-02-0196611Actual
357768.002025-01-0196612Actual
1373311.002023-05-039615Actual
2509210.002024-04-029666Actual
265776.002024-05-0296611Actual
136114.002023-05-039673Actual
60507.002022-10-039665Actual
28072.002022-07-049626Actual
2373815.002024-03-029614Actual
2918314.002024-08-029663Actual
223793.002024-01-0196211Actual
1657710.002023-08-039663Actual
82328.002022-12-049615Actual
2699911.002024-06-029664Actual
3619711.002025-02-019665Actual
239502.002024-03-029626Actual
2088310.002023-12-049665Actual
2696518.002024-06-029614Actual
1760911.002023-09-039663Actual
678713.002022-11-039613Actual
108577.002023-02-019666Actual
1893710.002023-10-039636Actual
218848.002024-01-019665Actual
91672.002023-01-019673Actual
251859.002024-04-029667Actual
128598.002023-04-039616Actual
157589.002023-07-049665Actual
1465113.002023-06-039614Actual
157239.002023-07-049615Actual
242736.002024-03-029668Actual
3311914.002024-11-029618Actual
236539.002024-03-029663Actual
134405.002023-04-039668Actual
2464815.002024-04-029613Actual
3836919.002025-04-039614Actual
284068.002024-07-039656Actual
243315.002024-03-0296111Actual
3376918.002024-12-039614Actual
381916.002025-03-0396613Actual
276405.002024-06-0296411Actual
163351.002023-07-0496511Actual
15626.002022-06-039665Actual
275863.002024-06-0296211Actual
183151.002023-09-0396211Actual
2643410.002024-05-0296111Actual
41338.002022-08-039666Actual
189094.002023-10-039626Actual
367742.002025-02-0196511Actual
1917211.002023-10-039618Actual
90898.002023-01-019663Actual
348916.002025-01-019673Actual
114012.002023-03-039673Actual
74423.002022-11-039656Actual
310725.002024-09-0296411Actual
54739.002022-09-039618Actual
1503312.002023-06-039617Actual
2829915.002024-07-039616Actual
230589.002024-02-019666Actual
3515915.002025-01-019636Actual
237102.002024-03-029673Actual
261258.002024-05-029656Actual
3849713.002025-04-039665Actual
249529.002024-04-029616Actual
345635.002024-12-0396112Actual
355159.002025-01-0196111Actual
264895.002024-05-0296311Actual
140629.002023-05-039667Actual
212905.002023-12-049668Actual
3418511.002024-12-039667Actual
3721918.002025-03-039614Actual
2709011.002024-06-029665Actual
289116.002024-07-0396112Actual
3610413.002025-02-019664Actual
3042913.002024-09-029664Actual
267874.002024-05-0296613Actual
346258.002024-12-0396612Actual
199917.002023-11-039646Actual
131117.002023-04-039666Actual
197608.002023-11-039664Actual
211708.002023-12-049667Actual
3027422.002024-09-029613Actual
1684711.002023-08-039616Actual
3193712.002024-10-029667Actual
365736.002025-02-019628Actual
2397811.002024-03-029636Actual
222329.002024-01-019618Actual
1666215.002023-08-039614Actual
289737.002024-07-0396612Actual
367205.002025-02-0196311Actual
2835416.002024-07-039636Actual
130037.002023-04-039646Actual
2939613.002024-08-029665Actual
3267912.002024-11-029664Actual
116528.002023-03-039665Actual
244746.002024-03-0296611Actual
271746.002024-06-029626Actual
137688.002023-05-039665Actual
260454.002024-05-029626Actual
175166.002023-08-0396612Actual
357432.002025-01-0196212Actual
16418.002022-06-039616Actual
3400817.002024-12-039636Actual
264624.002024-05-0296211Actual
9087.002022-05-039667Actual
89503.002022-12-049668Actual
151885.002023-06-039668Actual
265431.002024-05-0296511Actual
378966.002025-03-0396411Actual
306867.002024-09-029656Actual
53348.002022-09-039617Actual
288191.002024-07-0396511Actual
144163.002023-05-0396112Actual
2814912.002024-07-039664Actual
3869413.002025-04-039666Actual
118756.002023-03-039646Actual
3625415.002025-02-019616Actual
79678.002022-12-049663Actual
119223.002023-03-039656Actual
2803014.002024-07-039663Actual
1601312.002023-07-049617Actual
195495.002023-10-0396612Actual
3030914.002024-09-029663Actual
106078.002023-02-019616Actual
12358.002022-06-039663Actual
45977.002022-09-039663Actual
342718.002024-12-039628Actual
377228.002025-03-039628Actual
254453.002024-04-0296411Actual
3483414.002025-01-019663Actual
3052211.002024-09-029665Actual
229189.002024-02-019616Actual
3510413.002025-01-019616Actual
310456.002024-09-0296311Actual
2945313.002024-08-029616Actual
266696.002024-05-0296612Actual
3143514.002024-10-029663Actual
163084.002023-07-0496411Actual
219683.002024-01-019626Actual
161069.002023-07-049618Actual
1869814.002023-10-039614Actual
3063415.002024-09-029636Actual
298649.002024-08-0296111Actual
2930311.002024-08-029664Actual
1456611.002023-06-039663Actual
1238911.002023-04-039613Actual
332674.002024-11-0296211Actual
234114.002024-02-0196411Actual
174582.002023-08-0396112Actual
344712.002024-12-0396511Actual
1563013.002023-07-049614Actual
288536.002024-07-0396611Actual
17389.002022-06-039636Actual
2936113.002024-08-029615Actual
290904.002024-07-0396613Actual
164844.002023-07-0496612Actual
72994.002022-11-039626Actual
238319.002024-03-029615Actual
328564.002024-11-029626Actual
3057913.002024-09-029616Actual
958810.002023-01-019636Actual
65207.002022-10-039667Actual
23511.002022-05-039614Actual
234381.002024-02-0196511Actual
3395315.002024-12-039616Actual
83739.002022-12-049616Actual
2615811.002024-05-029666Actual
179854.002023-09-039656Actual
202626.002023-11-039668Actual
362814.002025-02-019626Actual
55824.002022-09-039668Actual
279376.002024-06-0296613Actual
391087.002025-04-0396611Actual
3725412.002025-03-039664Actual
204024.002023-11-0396411Actual
94919.002023-01-019616Actual
232715.002024-02-019668Actual
343046.002024-12-039668Actual
3155511.002024-10-029664Actual
320578.002024-10-029668Actual
622610.002022-10-039636Actual
2631314.002024-05-029618Actual
254183.002024-04-0296311Actual
98786.002023-01-019667Actual
2734517.002024-06-029617Actual
2586413.002024-05-029664Actual
2167310.002024-01-019663Actual
309909.002024-09-0296111Actual
2849717.002024-07-039617Actual
1257711.002023-04-039614Actual
122018.002023-03-039618Actual
2315110.002024-02-019667Actual
1704512.002023-08-039617Actual
2412012.002024-03-029617Actual
374315.002025-03-039626Actual
345912.002024-12-0396212Actual
214304.002023-12-0496411Actual
3170514.002024-10-029616Actual
258014.002024-05-029673Actual
213763.002023-12-0496211Actual
3768.002022-05-039615Actual
164532.002023-07-0496212Actual
2688015.002024-06-029663Actual
88914.002022-12-049628Actual
195182.002023-10-0396212Actual
122493.002023-03-039628Actual
129073.002023-04-039626Actual
149425.002023-06-039656Actual
124517.002023-04-039663Actual
92758.002023-01-019664Actual
186139.002023-10-039663Actual
1769413.002023-09-039614Actual
10964.002022-05-039668Actual
323496.002024-10-0296612Actual
51964.002022-09-039656Actual
78283.002022-11-039668Actual
2361816.002024-03-029613Actual
1873.002022-05-039673Actual
154193.002023-06-0396112Actual
2476815.002024-04-029614Actual
267545.002024-05-0296213Actual
158422.002023-07-049626Actual
371915.002025-03-039673Actual
169287.002023-08-039646Actual
2163914.002024-01-019613Actual
3860916.002025-04-039636Actual
1996511.002023-11-039636Actual
389078.002025-04-039668Actual
110759.002023-02-019618Actual
263417.002024-05-029628Actual
308986.002024-09-029628Actual
6149.002022-05-039636Actual
267272.002024-05-0296113Actual
1144911.002023-03-039614Actual
390741.002025-04-0396511Actual
225566.002024-01-0196612Actual
248028.002024-04-029664Actual
3087015.002024-09-029618Actual
472312.002022-09-039614Actual
66474.002022-10-039628Actual
192006.002023-10-039628Actual
697311.002022-11-039614Actual
3630917.002025-02-019636Actual
335323.002024-11-0296113Actual
847010.002022-12-049636Actual
902911.002023-01-019613Actual
2524311.002024-04-029618Actual
77673.002022-11-039628Actual
181108.002023-09-039667Actual
1512611.002023-06-039618Actual
38819.002022-08-039616Actual
255892.002024-04-0296212Actual
2500711.002024-04-029636Actual
189894.002023-10-039656Actual
311922.002024-09-0296212Actual
1964111.002023-11-039663Actual
275589.002024-06-0296111Actual
200508.002023-11-039666Actual
219419.002024-01-019616Actual
126398.002023-04-039664Actual
70337.002022-11-039664Actual
240048.002024-03-029646Actual
131908.002023-04-039617Actual
188829.002023-10-039616Actual
2010811.002023-11-039617Actual
1679010.002023-08-039665Actual
3323910.002024-11-0296111Actual
3479922.002025-01-019613Actual
381333.002025-03-0396113Actual
63204.002022-10-039656Actual
171664.002023-08-039628Actual
228619.002024-02-019665Actual
87647.002022-12-049667Actual
286527.002024-07-039668Actual
162813.002023-07-0496311Actual
3633511.002025-02-019646Actual
344176.002024-12-0396311Actual
3760216.002025-03-039617Actual
300661.002024-08-0296212Actual
22204.002022-06-039668Actual
85176.002022-12-049646Actual
132527.002023-04-039667Actual
35553.002022-08-039673Actual
202296.002023-11-039628Actual
1363913.002023-05-039614Actual
393455.002025-04-0396613Actual
77197.002022-11-039618Actual
40724.002022-08-039656Actual
3264419.002024-11-029614Actual
33364.002022-07-049668Actual
161686.002023-07-049668Actual
352116.002025-01-019656Actual
367474.002025-02-0196411Actual
308810.002022-07-049617Actual
233844.002024-02-0196311Actual
141229.002023-05-039618Actual
368066.002025-02-0196611Actual
286187.002024-07-039628Actual
2843911.002024-07-039666Actual
111234.002023-02-019628Actual
248511.002022-07-049614Actual
213485.002023-12-0496111Actual
159226.002023-07-049656Actual
117318.002023-03-039616Actual
194912.002023-10-0396112Actual
354578.002025-01-019668Actual
107517.002023-02-019646Actual
186702.002023-10-039673Actual
2811519.002024-07-039614Actual
368644.002025-02-0196112Actual
5178.002022-05-039616Actual
183693.002023-09-0396411Actual
2063615.002023-12-049613Actual
277596.002024-06-0296112Actual
3840411.002025-04-039664Actual
3754413.002025-03-039666Actual
345058.002024-12-0396611Actual
48648.002022-09-039615Actual
46754.002022-09-039673Actual
170808.002023-08-039667Actual
386359.002025-04-039646Actual
324063.002024-10-0296113Actual
2625312.002024-05-029667Actual
209673.002023-12-049626Actual
242405.002024-03-029628Actual
153013.002023-06-0396311Actual
105287.002023-02-019665Actual
3081212.002024-09-029667Actual
212565.002023-12-049628Actual
32298.002022-07-049618Actual
21118.002022-06-039618Actual
317324.002024-10-029626Actual
3666510.002025-02-0196111Actual
255055.002024-04-0296611Actual
297727.002024-08-029628Actual
250336.002024-04-029646Actual
199109.002023-11-039616Actual
14216.002022-06-039664Actual
1078.002022-05-039663Actual
113238.002023-03-039663Actual
2595912.002024-05-029665Actual
1972615.002023-11-039614Actual
30098.002022-07-049666Actual
1793312.002023-09-039636Actual
25436.002022-07-049664Actual
82947.002022-12-049665Actual
2720215.002024-06-029636Actual
1506810.002023-06-039667Actual
1782110.002023-09-039665Actual
2974413.002024-08-029618Actual
3530216.002025-01-019617Actual
347094.002024-12-0396213Actual
229452.002024-02-019626Actual
380421.002025-03-0396212Actual
312268.002024-09-0296612Actual
109968.002023-02-019667Actual
117711.002022-06-039613Actual
3403410.002024-12-039646Actual
8489.002022-05-039617Actual
1551016.002023-07-049613Actual
13132.002022-06-039673Actual
289391.002024-07-0396212Actual
2950816.002024-08-029636Actual
2079110.002023-12-049664Actual
2965117.002024-08-029617Actual
3769414.002025-03-039618Actual
1014511.002023-02-019613Actual
1033111.002023-02-019614Actual
177289.002023-09-039664Actual
255623.002024-04-0296112Actual
2570720.002024-05-029613Actual
107049.002023-02-019636Actual
2722811.002024-06-029646Actual
1402710.002023-05-039617Actual
51029.002022-09-039636Actual
121227.002023-03-039667Actual
390476.002025-04-0396411Actual
136111.002022-06-039614Actual
173671.002023-08-0396511Actual
3296913.002024-11-029666Actual
2957.002022-05-039664Actual
1713810.002023-08-039618Actual
184874.002023-09-0396112Actual
21594.002022-06-039628Actual
111844.002023-02-019668Actual
142446.002023-05-0396111Actual
313424.002024-09-0296613Actual
358332.002025-01-0196113Actual
2853211.002024-07-039667Actual
301007.002024-08-0296612Actual
172005.002023-08-039668Actual
139679.002023-05-039666Actual
360424.002025-02-019673Actual
389659.002025-04-0396111Actual
321975.002024-10-0296411Actual
3140022.002024-10-029613Actual
107984.002023-02-019656Actual
351315.002025-01-019626Actual
360311.002022-08-039614Actual
87028.002022-12-049617Actual
169545.002023-08-039656Actual
37447.002022-08-039615Actual
3875216.002025-04-039617Actual
1911410.002023-10-039667Actual
277016.002024-06-0296611Actual
378422.002025-03-0396211Actual
215484.002023-12-0496112Actual
125294.002023-04-039673Actual
224666.002024-01-0196611Actual
3252421.002024-11-029613Actual
332944.002024-11-0296311Actual
3273714.002024-11-029615Actual
322242.002024-10-0296511Actual
222605.002024-01-019628Actual
287655.002024-07-0396311Actual
391942.002025-04-0396212Actual
324664.002024-10-0296613Actual
370414.002025-02-0196613Actual
183961.002023-09-0396511Actual
4367.002022-05-039665Actual
119817.002023-03-039666Actual
2185011.002024-01-019615Actual
381604.002025-03-0396213Actual
283264.002024-07-039626Actual
205203.002023-11-0396112Actual
2601813.002024-05-029616Actual
3288416.002024-11-029636Actual
179053.002023-09-039626Actual
366934.002025-02-0196211Actual
102833.002023-02-019673Actual
1093610.002023-02-019617Actual
52557.002022-09-039666Actual
1757416.002023-09-039613Actual
1801710.002023-09-039666Actual
59888.002022-10-039615Actual
2621815.002024-05-029617Actual
294804.002024-08-029626Actual
301844.002024-08-0296213Actual
2582919.002024-05-029614Actual
3048714.002024-09-029615Actual
94127.002023-01-019665Actual
333557.002024-11-0296611Actual
380144.002025-03-0396112Actual
233295.002024-02-0196111Actual
2282711.002024-02-019615Actual
758010.002022-11-039617Actual
369824.002025-02-0196113Actual
203482.002023-11-0396211Actual
24373.002022-07-049673Actual
47858.002022-09-039664Actual
51495.002022-09-039646Actual
266356.002024-05-0296112Actual
143594.002023-05-0396611Actual
27597.002022-07-049616Actual
59096.002022-10-039664Actual
355705.002025-01-0196311Actual
3277213.002024-11-029665Actual
210476.002023-12-049656Actual
333214.002024-11-0296411Actual
232099.002024-02-019618Actual
230256.002024-02-019656Actual
1581510.002023-07-049616Actual
3616215.002025-02-019615Actual
2273413.002024-02-019614Actual
201438.002023-11-039667Actual
50533.002022-09-039626Actual
248609.002024-04-029615Actual
3639411.002025-02-019666Actual
10374.002022-05-039628Actual
254722.002024-04-0296511Actual
263747.002024-05-029668Actual
2264910.002024-02-019663Actual
71127.002022-11-039615Actual
3607019.002025-02-019614Actual
104708.002023-02-019615Actual
3255913.002024-11-029663Actual
29036.002022-07-049646Actual
334758.002024-11-0296612Actual
379231.002025-03-0396511Actual
3176016.002024-10-029636Actual
921511.002023-01-019614Actual
2799522.002024-07-039613Actual
159558.002023-07-049666Actual
57237.002022-10-039663Actual
3380412.002024-12-039664Actual
2609911.002024-05-029646Actual
339804.002024-12-039626Actual
153284.002023-06-0396411Actual
2714713.002024-06-029616Actual
375118.002025-03-039656Actual
55215.002022-09-039628Actual
15009.002022-06-039615Actual
172862.002023-08-0396211Actual
3291010.002024-11-029646Actual

Generated 2025-06-03 01:25:08.424 UTC