[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630917.002025-02-019636Actual
3364921.002024-12-039613Actual
2968612.002024-08-029667Actual
2631314.002024-05-029618Actual
119817.002023-03-039666Actual
3030914.002024-09-029663Actual
292406.002024-08-029673Actual
245314.002024-03-0296112Actual
311646.002024-09-0296112Actual
3403410.002024-12-039646Actual
3849713.002025-04-039665Actual
2609911.002024-05-029646Actual
218848.002024-01-019665Actual
300661.002024-08-0296212Actual
182875.002023-09-0396111Actual
237102.002024-03-029673Actual
3860916.002025-04-039636Actual
171664.002023-08-039628Actual
381333.002025-03-0396113Actual
285610.002022-07-049636Actual
241549.002024-03-029667Actual
168743.002023-08-039626Actual
211708.002023-12-049667Actual
1456611.002023-06-039663Actual
790711.002022-12-049613Actual
3302717.002024-11-029617Actual
306066.002024-09-029626Actual
104708.002023-02-019615Actual
253055.002024-04-029668Actual
186702.002023-10-039673Actual
2743814.002024-06-029618Actual
225566.002024-01-0196612Actual
322242.002024-10-0296511Actual
566111.002022-10-039613Actual
2315110.002024-02-019667Actual
130505.002023-04-039656Actual
344176.002024-12-0396311Actual
233295.002024-02-0196111Actual
298922.002024-08-0296211Actual
2476815.002024-04-029614Actual
3763612.002025-03-039667Actual
380421.002025-03-0396212Actual
161069.002023-07-049618Actual
368066.002025-02-0196611Actual
72994.002022-11-039626Actual
164532.002023-07-0496212Actual
235284.002024-02-0196112Actual
2945313.002024-08-029616Actual
283264.002024-07-039626Actual
243315.002024-03-0296111Actual
379231.002025-03-0396511Actual
3610413.002025-02-019664Actual
2412012.002024-03-029617Actual
1465113.002023-06-039614Actual
77197.002022-11-039618Actual
358604.002025-01-0196213Actual
2163914.002024-01-019613Actual
217928.002024-01-019664Actual
2939613.002024-08-029665Actual
143263.002023-05-0396411Actual
264895.002024-05-0296311Actual
38028.002022-08-039665Actual
142721.002023-05-0396211Actual
242129.002024-03-029618Actual
233573.002024-02-0196211Actual
29036.002022-07-049646Actual
3306113.002024-11-029667Actual
3533713.002025-01-019667Actual
169287.002023-08-039646Actual
95393.002023-01-019626Actual
3666510.002025-02-0196111Actual
4367.002022-05-039665Actual
248028.002024-04-029664Actual
181964.002023-09-039628Actual
275589.002024-06-0296111Actual
3491918.002025-01-019614Actual
18936.002022-06-039666Actual
219683.002024-01-019626Actual
203482.002023-11-0396211Actual
342718.002024-12-039628Actual
1787811.002023-09-039616Actual
222605.002024-01-019628Actual
106553.002023-02-019626Actual
1257711.002023-04-039614Actual
366934.002025-02-0196211Actual
21118.002022-06-039618Actual
1587011.002023-07-049636Actual
267874.002024-05-0296613Actual
2926818.002024-08-029614Actual
71727.002022-11-039665Actual
194346.002023-10-0396611Actual
308810.002022-07-049617Actual
310182.002024-09-0296211Actual
287655.002024-07-0396311Actual
3721918.002025-03-039614Actual
369256.002025-02-0196612Actual
1873.002022-05-039673Actual
1793312.002023-09-039636Actual
2722811.002024-06-029646Actual
32298.002022-07-049618Actual
50057.002022-09-039616Actual
77673.002022-11-039628Actual
3745916.002025-03-039636Actual
266356.002024-05-0296112Actual
86237.002022-12-049666Actual
3424313.002024-12-039618Actual
393125.002025-04-0396213Actual
31507.002022-07-049667Actual
140629.002023-05-039667Actual
149166.002023-06-039646Actual
3409211.002024-12-039666Actual
3654514.002025-02-019618Actual
378422.002025-03-0396211Actual
391665.002025-04-0396112Actual
141845.002023-05-039668Actual
59888.002022-10-039615Actual
27597.002022-07-049616Actual
177289.002023-09-039664Actual
3436210.002024-12-0396111Actual
214914.002023-12-0496611Actual
1882510.002023-10-039665Actual
154526.002023-06-0396612Actual
3846213.002025-04-039615Actual
368644.002025-02-0196112Actual
244746.002024-03-0296611Actual
183693.002023-09-0396411Actual
144746.002023-05-0396612Actual
334134.002024-11-0296112Actual
133319.002023-04-039618Actual
277596.002024-06-0296112Actual
1453214.002023-06-039613Actual
3713415.002025-03-039663Actual
98786.002023-01-019667Actual
96355.002023-01-019646Actual
16893.002022-06-039626Actual
310725.002024-09-0296411Actual
310456.002024-09-0296311Actual
139679.002023-05-039666Actual
3296913.002024-11-029666Actual
121227.002023-03-039667Actual
212565.002023-12-049628Actual
3255913.002024-11-029663Actual
158422.002023-07-049626Actual
102057.002023-02-019663Actual
1684711.002023-08-039616Actual
1033111.002023-02-019614Actual
7677.002022-05-039666Actual
62737.002022-10-039646Actual
53348.002022-09-039617Actual
377228.002025-03-039628Actual
678713.002022-11-039613Actual
389934.002025-04-0396211Actual
43517.002022-08-039618Actual
290904.002024-07-0396613Actual
147788.002023-06-039665Actual
236539.002024-03-029663Actual
339804.002024-12-039626Actual
276672.002024-06-0296511Actual
55215.002022-09-039628Actual
12358.002022-06-039663Actual
1801710.002023-09-039666Actual
263417.002024-05-029628Actual
2853211.002024-07-039667Actual
343046.002024-12-039668Actual
355975.002025-01-0196411Actual
334758.002024-11-0296612Actual
2814912.002024-07-039664Actual
220819.002024-01-019666Actual
357155.002025-01-0196112Actual
2273413.002024-02-019614Actual
312832.002024-09-0296113Actual
42727.002022-08-039667Actual
1713810.002023-08-039618Actual
40256.002022-08-039646Actual
297727.002024-08-029628Actual
347094.002024-12-0396213Actual
357432.002025-01-0196212Actual
161345.002023-07-049628Actual
190219.002023-10-039666Actual
288536.002024-07-0396611Actual
453711.002022-09-039613Actual
207282.002023-12-049673Actual
1996511.002023-11-039636Actual
2965117.002024-08-029617Actual
2570720.002024-05-029613Actual
309909.002024-09-0296111Actual
3273714.002024-11-029615Actual
381604.002025-03-0396213Actual
193743.002023-10-0396411Actual
3855414.002025-04-039616Actual
51495.002022-09-039646Actual
106078.002023-02-019616Actual
20327.002022-06-039667Actual
133794.002023-04-039628Actual
32773.002022-07-049628Actual
255892.002024-04-0296212Actual
3252421.002024-11-029613Actual
370094.002025-02-0196213Actual
102833.002023-02-019673Actual
126398.002023-04-039664Actual
301572.002024-08-0296113Actual
59096.002022-10-039664Actual
286527.002024-07-039668Actual
1981811.002023-11-039615Actual
354578.002025-01-019668Actual
2063615.002023-12-049613Actual
174852.002023-08-0396212Actual
3530216.002025-01-019617Actual
1972615.002023-11-039614Actual
2468310.002024-04-029663Actual
234716.002024-02-0196611Actual
3376918.002024-12-039614Actual
204634.002023-11-0396611Actual
138543.002023-05-039626Actual
1760911.002023-09-039663Actual
2930311.002024-08-029664Actual
24373.002022-07-049673Actual
1666215.002023-08-039614Actual
278208.002024-06-0296612Actual
183151.002023-09-0396211Actual
2010811.002023-11-039617Actual
346258.002024-12-0396612Actual
223516.002024-01-0196111Actual
902911.002023-01-019613Actual
1551016.002023-07-049613Actual
2079110.002023-12-049664Actual
392853.002025-04-0396113Actual
320578.002024-10-029668Actual
195182.002023-10-0396212Actual
107049.002023-02-019636Actual
132527.002023-04-039667Actual
255623.002024-04-0296112Actual
88914.002022-12-049628Actual
170808.002023-08-039667Actual
290303.002024-07-0396113Actual
187909.002023-10-039615Actual
99579.002023-01-019618Actual
248609.002024-04-029615Actual
2734517.002024-06-029617Actual
14216.002022-06-039664Actual
229189.002024-02-019616Actual
2621815.002024-05-029617Actual
97397.002023-01-019666Actual
100665.002023-01-019668Actual
244134.002024-03-0296411Actual
340608.002024-12-039656Actual
87028.002022-12-049617Actual
311067.002024-09-0296611Actual
337415.002024-12-039673Actual
156023.002023-07-049673Actual
229452.002024-02-019626Actual
2264910.002024-02-019663Actual
63204.002022-10-039656Actual
1807511.002023-09-039617Actual
2084910.002023-12-049615Actual
301844.002024-08-0296213Actual
107984.002023-02-019656Actual
308986.002024-09-029628Actual
2811519.002024-07-039614Actual
3380412.002024-12-039664Actual
847010.002022-12-049636Actual
2684520.002024-06-029613Actual
809312.002022-12-049614Actual
144432.002023-05-0396212Actual
34778.002022-08-039663Actual
181689.002023-09-039618Actual
1388210.002023-05-039636Actual
2607317.002024-05-029636Actual
3754413.002025-03-039666Actual
235605.002024-02-0196612Actual
3501215.002025-01-019615Actual
19729.002022-06-039617Actual
82947.002022-12-049665Actual
173133.002023-08-0396311Actual
2020110.002023-11-039618Actual
1367310.002023-05-039664Actual
1604810.002023-07-049667Actual
354237.002025-01-019628Actual
379567.002025-03-0396611Actual
189094.002023-10-039626Actual
139346.002023-05-039656Actual
73957.002022-11-039646Actual
193201.002023-10-0396211Actual
367474.002025-02-0196411Actual
33364.002022-07-049668Actual
65207.002022-10-039667Actual
288191.002024-07-0396511Actual
42128.002022-08-039617Actual
3595121.002025-02-019613Actual
164264.002023-07-0496112Actual
275006.002024-06-029668Actual
2311610.002024-02-019617Actual
981810.002023-01-019617Actual
3027422.002024-09-029613Actual
206719.002023-12-049663Actual
279376.002024-06-0296613Actual
355705.002025-01-0196311Actual
199374.002023-11-039626Actual
90898.002023-01-019663Actual
247402.002024-04-029673Actual
78283.002022-11-039668Actual
195495.002023-10-0396612Actual
143594.002023-05-0396611Actual
2959313.002024-08-029666Actual
345058.002024-12-0396611Actual
25436.002022-07-049664Actual
148624.002023-06-039626Actual
1355211.002023-05-039663Actual
1126313.002023-03-039613Actual
50533.002022-09-039626Actual
201438.002023-11-039667Actual
148359.002023-06-039616Actual
1893710.002023-10-039636Actual
71127.002022-11-039615Actual
2709011.002024-06-029665Actual
1474311.002023-06-039615Actual
214034.002023-12-0496311Actual
1363913.002023-05-039614Actual
214304.002023-12-0496411Actual
153013.002023-06-0396311Actual
176662.002023-09-039673Actual
159558.002023-07-049666Actual
2974413.002024-08-029618Actual
240306.002024-03-029656Actual
2957.002022-05-039664Actual
3878711.002025-04-039667Actual
209409.002023-12-049616Actual
179596.002023-09-039646Actual
70337.002022-11-039664Actual
222329.002024-01-019618Actual
65999.002022-10-039618Actual
192927.002023-10-0396111Actual
335916.002024-11-0296613Actual
261258.002024-05-029656Actual
264624.002024-05-0296211Actual
159226.002023-07-049656Actual
67084.002022-10-039668Actual
45977.002022-09-039663Actual
256214.002024-04-0296612Actual
179053.002023-09-039626Actual
110759.002023-02-019618Actual
1679010.002023-08-039665Actual
2113510.002023-12-049617Actual
2261415.002024-02-019613Actual
164844.002023-07-0496612Actual
177869.002023-09-039615Actual
3140022.002024-10-029613Actual
343902.002024-12-0396211Actual
320237.002024-10-029628Actual
360424.002025-02-019673Actual
3768.002022-05-039615Actual
100055.002023-01-019628Actual
1657710.002023-08-039663Actual
61774.002022-10-039626Actual
204292.002023-11-0396511Actual
383414.002025-04-039673Actual
123104.002023-03-039668Actual
295607.002024-08-029656Actual
335323.002024-11-0296113Actual
91672.002023-01-019673Actual
298067.002024-08-029668Actual
51964.002022-09-039656Actual
341512.002022-08-039613Actual
189894.002023-10-039656Actual
47858.002022-09-039664Actual
2859015.002024-07-039618Actual
321975.002024-10-0296411Actual
136111.002022-06-039614Actual
146232.002023-06-039673Actual
245581.002024-03-0296212Actual
298649.002024-08-0296111Actual
41338.002022-08-039666Actual
2464815.002024-04-029613Actual
151544.002023-06-039628Actual
173404.002023-08-0396411Actual
115118.002023-03-039664Actual
3483414.002025-01-019663Actual
116528.002023-03-039665Actual
244401.002024-03-0296511Actual
584912.002022-10-039614Actual
181108.002023-09-039667Actual
3524412.002025-01-019666Actual
390204.002025-04-0396311Actual
378966.002025-03-0396411Actual

Generated 2025-06-02 22:12:41.880 UTC