[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183961.002023-09-0296511Actual
47858.002022-09-029664Actual
70337.002022-11-029664Actual
2084910.002023-12-039615Actual
174582.002023-08-0296112Actual
1144911.002023-03-029614Actual
196984.002023-11-029673Actual
300385.002024-08-0196112Actual
320578.002024-10-019668Actual
53946.002022-09-029667Actual
1760911.002023-09-029663Actual
205786.002023-11-0296612Actual
183151.002023-09-0296211Actual
244134.002024-03-0196411Actual
59888.002022-10-029615Actual
232099.002024-01-319618Actual
86237.002022-12-039666Actual
3193712.002024-10-019667Actual
245314.002024-03-0196112Actual
1654215.002023-08-029613Actual
2734517.002024-06-019617Actual
3769414.002025-03-029618Actual
347094.002024-12-0296213Actual
61297.002022-10-029616Actual
116528.002023-03-029665Actual
377228.002025-03-029628Actual
290303.002024-07-0296113Actual
204292.002023-11-0296511Actual
264624.002024-05-0196211Actual
139346.002023-05-029656Actual
380421.002025-03-0296212Actual
267545.002024-05-0196213Actual
189894.002023-10-029656Actual
250594.002024-04-019656Actual
6149.002022-05-029636Actual
2264910.002024-01-319663Actual
3479922.002024-12-319613Actual
1964111.002023-11-029663Actual
13132.002022-06-029673Actual
2075614.002023-12-039614Actual
1512611.002023-06-029618Actual
299806.002024-08-0196611Actual
214914.002023-12-0396611Actual
329366.002024-11-019656Actual
758010.002022-11-029617Actual
248959.002024-04-019665Actual
88437.002022-12-039618Actual
31507.002022-07-039667Actual
2621815.002024-05-019617Actual
333557.002024-11-0196611Actual
219683.002023-12-319626Actual
3184511.002024-10-019666Actual
2684520.002024-06-019613Actual
1972615.002023-11-029614Actual
143594.002023-05-0296611Actual
274668.002024-06-019628Actual
306609.002024-09-019646Actual
169879.002023-08-029666Actual
381604.002025-03-0296213Actual
77673.002022-11-029628Actual
106078.002023-01-319616Actual
276136.002024-06-0196311Actual
2010811.002023-11-029617Actual
113238.002023-03-029663Actual
139679.002023-05-029666Actual
254183.002024-04-0196311Actual
229452.002024-01-319626Actual
301007.002024-08-0196612Actual
142994.002023-05-0296311Actual
324063.002024-10-0196113Actual
256214.002024-04-0196612Actual
65207.002022-10-029667Actual
95393.002022-12-319626Actual
220228.002023-12-319646Actual
124517.002023-04-029663Actual
2859015.002024-07-029618Actual
2820713.002024-07-029615Actual
239502.002024-03-019626Actual
5653.002022-05-029626Actual
186139.002023-10-029663Actual
369256.002025-01-3196612Actual
389659.002025-04-0296111Actual
166979.002023-08-029664Actual
2950816.002024-08-019636Actual
244746.002024-03-0196611Actual
289391.002024-07-0296212Actual
355975.002024-12-3196411Actual
16418.002022-06-029616Actual
392288.002025-04-0296612Actual
1563013.002023-07-039614Actual
1801710.002023-09-029666Actual
1351715.002023-05-029613Actual
26228.002022-07-039615Actual
252715.002024-04-019628Actual
107984.002023-01-319656Actual
3725412.002025-03-029664Actual
3836919.002025-04-029614Actual
1126313.002023-03-029613Actual
118756.002023-03-029646Actual
173404.002023-08-0296411Actual
90898.002022-12-319663Actual
2570720.002024-05-019613Actual
249792.002024-04-019626Actual
1684711.002023-08-029616Actual
240628.002024-03-019666Actual
175166.002023-08-0296612Actual
179596.002023-09-029646Actual
218848.002023-12-319665Actual
17857.002022-06-029646Actual
1882510.002023-10-029665Actual
981810.002022-12-319617Actual
50533.002022-09-029626Actual
24373.002022-07-039673Actual
222329.002023-12-319618Actual
345058.002024-12-0296611Actual
183693.002023-09-0296411Actual
2835416.002024-07-029636Actual
3598513.002025-01-319663Actual
79678.002022-12-039663Actual
2709011.002024-06-019665Actual
68478.002022-11-029663Actual
2615811.002024-05-019666Actual
158422.002023-07-039626Actual
3721918.002025-03-029614Actual
3515915.002024-12-319636Actual
214034.002023-12-0396311Actual
318128.002024-10-019656Actual
2515012.002024-04-019617Actual
363618.002025-01-319656Actual
345635.002024-12-0296112Actual
734810.002022-11-029636Actual
243592.002024-03-0196211Actual
1295610.002023-04-029636Actual
106553.002023-01-319626Actual
3849713.002025-04-029665Actual
209409.002023-12-039616Actual
7084.002022-05-029656Actual
37447.002022-08-029615Actual
2959313.002024-08-019666Actual
313424.002024-09-0196613Actual
235284.002024-01-3196112Actual
1704512.002023-08-029617Actual
32773.002022-07-039628Actual
181108.002023-09-029667Actual
164844.002023-07-0396612Actual
91672.002022-12-319673Actual
236539.002024-03-019663Actual
161686.002023-07-039668Actual
847010.002022-12-039636Actual
2217410.002023-12-319667Actual
321975.002024-10-0196411Actual
202296.002023-11-029628Actual
2373815.002024-03-019614Actual
323155.002024-10-0196112Actual
266356.002024-05-0196112Actual
322576.002024-10-0196611Actual
333214.002024-11-0196411Actual
44585.002022-08-029668Actual
8489.002022-05-029617Actual
211708.002023-12-039667Actual
227699.002024-01-319664Actual
2714713.002024-06-019616Actual
2838010.002024-07-029646Actual
3875216.002025-04-029617Actual
3311914.002024-11-019618Actual
301844.002024-08-0196213Actual
27597.002022-07-039616Actual
173671.002023-08-0296511Actual
2914820.002024-08-019613Actual
177869.002023-09-029615Actual
280875.002024-07-029673Actual
115118.002023-03-029664Actual
1757416.002023-09-029613Actual
3734713.002025-03-029665Actual
122493.002023-03-029628Actual
310182.002024-09-0196211Actual
2609911.002024-05-019646Actual
334411.002024-11-0196212Actual
1238911.002023-04-029613Actual
132527.002023-04-029667Actual
346824.002024-12-0296113Actual
294804.002024-08-019626Actual
19729.002022-06-029617Actual
1807511.002023-09-029617Actual
321434.002024-10-0196211Actual
213485.002023-12-0396111Actual
71127.002022-11-029615Actual
3648713.002025-01-319667Actual
379567.002025-03-0296611Actual
105287.002023-01-319665Actual
2500711.002024-04-019636Actual
298922.002024-08-0196211Actual
193201.002023-10-0296211Actual
234114.002024-01-3196411Actual
2261415.002024-01-319613Actual
3645217.002025-01-319617Actual
3277213.002024-11-019665Actual
2705714.002024-06-019615Actual
192345.002023-10-029668Actual
232374.002024-01-319628Actual
358604.002024-12-3196213Actual
2601813.002024-05-019616Actual
127189.002023-04-029615Actual
790711.002022-12-039613Actual
380768.002025-03-0296612Actual
313104.002024-09-0196213Actual
214304.002023-12-0396411Actual
200174.002023-11-029656Actual
3057913.002024-09-019616Actual
1675511.002023-08-029615Actual
225232.002023-12-3196112Actual
181689.002023-09-029618Actual
220819.002023-12-319666Actual
370094.002025-01-3196213Actual
12358.002022-06-029663Actual
249529.002024-04-019616Actual
194346.002023-10-0296611Actual
3709922.002025-03-029613Actual
365736.002025-01-319628Actual
309328.002024-09-019668Actual
283264.002024-07-029626Actual
1911410.002023-10-029667Actual
136114.002023-05-029673Actual
390741.002025-04-0296511Actual
2696518.002024-06-019614Actual
35553.002022-08-029673Actual
136111.002022-06-029614Actual
2722811.002024-06-019646Actual
18936.002022-06-029666Actual
9087.002022-05-029667Actual
162267.002023-07-0396111Actual
360424.002025-01-319673Actual
3199514.002024-10-019618Actual
334134.002024-11-0196112Actual
42128.002022-08-029617Actual
253911.002024-04-0196211Actual
144432.002023-05-0296212Actual
2974413.002024-08-019618Actual
3155511.002024-10-019664Actual
209673.002023-12-039626Actual
354237.002024-12-319628Actual
172862.002023-08-0296211Actual
164264.002023-07-0396112Actual
148624.002023-06-029626Actual
1581510.002023-07-039616Actual
248028.002024-04-019664Actual
183423.002023-09-0296311Actual
2311610.002024-01-319617Actual
1996511.002023-11-029636Actual
332674.002024-11-0196211Actual
352116.002024-12-319656Actual
311922.002024-09-0196212Actual
366077.002025-01-319668Actual
82947.002022-12-039665Actual
322242.002024-10-0196511Actual
276672.002024-06-0196511Actual
1960715.002023-11-029613Actual
1782110.002023-09-029665Actual
163351.002023-07-0396511Actual
323496.002024-10-0196612Actual
267874.002024-05-0196613Actual
3768.002022-05-029615Actual
103916.002023-01-319664Actual
63204.002022-10-029656Actual
278772.002024-06-0196113Actual
378696.002025-03-0296311Actual
3763612.002025-03-029667Actual
242129.002024-03-019618Actual
210779.002023-12-039666Actual
290576.002024-07-0296213Actual
381916.002025-03-0296613Actual
1793312.002023-09-029636Actual
289116.002024-07-0296112Actual
3087015.002024-09-019618Actual
277871.002024-06-0196212Actual
2574213.002024-05-019663Actual
2799522.002024-07-029613Actual
275589.002024-06-0196111Actual
3140022.002024-10-019613Actual
3539513.002024-12-319618Actual
3510413.002024-12-319616Actual
57237.002022-10-029663Actual
265165.002024-05-0196411Actual
2843911.002024-07-029666Actual
3323910.002024-11-0196111Actual
354578.002024-12-319668Actual
2167310.002023-12-319663Actual
390204.002025-04-0296311Actual
199374.002023-11-029626Actual
247402.002024-04-019673Actual
80453.002022-12-039673Actual
334758.002024-11-0196612Actual
3630917.002025-01-319636Actual
3713415.002025-03-029663Actual
28072.002022-07-039626Actual
234716.002024-01-3196611Actual
69253.002022-11-029673Actual
1907911.002023-10-029617Actual
162813.002023-07-0396311Actual
287109.002024-07-0296111Actual
109968.002023-01-319667Actual
154526.002023-06-0296612Actual
2099512.002023-12-039636Actual
123104.002023-03-029668Actual
121227.002023-03-029667Actual
245581.002024-03-0196212Actual
115908.002023-03-029615Actual
566111.002022-10-029613Actual
326166.002024-11-019673Actual
186702.002023-10-029673Actual
2607317.002024-05-019636Actual
3048714.002024-09-019615Actual
368644.002025-01-3196112Actual
152741.002023-06-0296211Actual
299465.002024-08-0196411Actual
140629.002023-05-029667Actual
32298.002022-07-039618Actual
157589.002023-07-039665Actual
2199611.002023-12-319636Actual
3252421.002024-11-019613Actual
472312.002022-09-029614Actual
192006.002023-10-029628Actual
366934.002025-01-3196211Actual
3081212.002024-09-019667Actual
265431.002024-05-0196511Actual
309909.002024-09-0196111Actual
227064.002024-01-319673Actual
306066.002024-09-019626Actual
1033111.002023-01-319614Actual
125294.002023-04-029673Actual
255055.002024-04-0196611Actual
3395315.002024-12-029616Actual
153013.002023-06-0296311Actual
379231.002025-03-0296511Actual
99579.002022-12-319618Actual
222605.002023-12-319628Actual
2586413.002024-05-019664Actual
225566.002023-12-3196612Actual
157239.002023-07-039615Actual
2853211.002024-07-029667Actual
1981811.002023-11-029615Actual
1769413.002023-09-029614Actual
50057.002022-09-029616Actual
83739.002022-12-039616Actual
324335.002024-10-0196213Actual
89503.002022-12-039668Actual
375118.002025-03-029656Actual
187909.002023-10-029615Actual
164532.002023-07-0396212Actual
3376918.002024-12-029614Actual
1355211.002023-05-029663Actual
176662.002023-09-029673Actual
284068.002024-07-029656Actual
2631314.002024-05-019618Actual
288191.002024-07-0296511Actual
189094.002023-10-029626Actual
242736.002024-03-019668Actual
190219.002023-10-029666Actual
324664.002024-10-0196613Actual
234381.002024-01-3196511Actual
2930311.002024-08-019664Actual
72994.002022-11-029626Actual
102057.002023-01-319663Actual
290904.002024-07-0296613Actual
97397.002022-12-319666Actual
339804.002024-12-029626Actual
55824.002022-09-029668Actual
308986.002024-09-019628Actual
697311.002022-11-029614Actual
374315.002025-03-029626Actual
212565.002023-12-039628Actual
182875.002023-09-0296111Actual
144163.002023-05-0296112Actual
1873.002022-05-029673Actual
1503312.002023-06-029617Actual
343902.002024-12-0296211Actual
275006.002024-06-019668Actual
263417.002024-05-019628Actual
149758.002023-06-029666Actual
3409211.002024-12-029666Actual
179053.002023-09-029626Actual
391942.002025-04-0296212Actual
340608.002024-12-029656Actual
2122811.002023-12-039618Actual

Generated 2025-06-01 06:02:15.727 UTC