[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390204.002025-04-0496311Actual
2838010.002024-07-049646Actual
48648.002022-09-049615Actual
2814912.002024-07-049664Actual
1917211.002023-10-049618Actual
35553.002022-08-049673Actual
2582919.002024-05-039614Actual
3255913.002024-11-039663Actual
75016.002022-11-049666Actual
42128.002022-08-049617Actual
2914820.002024-08-039613Actual
367742.002025-02-0296511Actual
115908.002023-03-049615Actual
254183.002024-04-0396311Actual
192927.002023-10-0496111Actual
2945313.002024-08-039616Actual
230256.002024-02-029656Actual
205472.002023-11-0496212Actual
2959313.002024-08-039666Actual
306867.002024-09-039656Actual
1684711.002023-08-049616Actual
2684520.002024-06-039613Actual
3288416.002024-11-039636Actual
198538.002023-11-049665Actual
317869.002024-10-039646Actual
215484.002023-12-0596112Actual
3501215.002025-01-029615Actual
2500711.002024-04-039636Actual
2849717.002024-07-049617Actual
2926818.002024-08-039614Actual
375118.002025-03-049656Actual
312268.002024-09-0396612Actual
37447.002022-08-049615Actual
96355.002023-01-029646Actual
78283.002022-11-049668Actual
169545.002023-08-049656Actual
1666215.002023-08-049614Actual
107517.002023-02-029646Actual
12358.002022-06-049663Actual
472312.002022-09-049614Actual
368066.002025-02-0296611Actual
253055.002024-04-039668Actual
1093610.002023-02-029617Actual
183961.002023-09-0496511Actual
1489011.002023-06-049636Actual
2010811.002023-11-049617Actual
279376.002024-06-0396613Actual
98786.002023-01-029667Actual
189636.002023-10-049646Actual
213763.002023-12-0596211Actual
149166.002023-06-049646Actual
142721.002023-05-0496211Actual
1506810.002023-06-049667Actual
2957.002022-05-049664Actual
148359.002023-06-049616Actual
84214.002022-12-059626Actual
232374.002024-02-029628Actual
1604810.002023-07-059667Actual
127806.002023-04-049665Actual
68478.002022-11-049663Actual
340608.002024-12-049656Actual
360424.002025-02-029673Actual
2084910.002023-12-059615Actual
241549.002024-03-039667Actual
183423.002023-09-0496311Actual
24373.002022-07-059673Actual
303665.002024-09-039673Actual
276405.002024-06-0396411Actual
220484.002024-01-029656Actual
369824.002025-02-0296113Actual
169879.002023-08-049666Actual
154193.002023-06-0496112Actual
1078.002022-05-049663Actual
1295610.002023-04-049636Actual
363618.002025-02-029656Actual
298067.002024-08-039668Actual
380421.002025-03-0496212Actual
3273714.002024-11-039615Actual
3648713.002025-02-029667Actual
182875.002023-09-0496111Actual
261258.002024-05-039656Actual
156023.002023-07-059673Actual
106553.002023-02-029626Actual
389659.002025-04-0496111Actual
3264419.002024-11-039614Actual
159226.002023-07-059656Actual
1551016.002023-07-059613Actual
2163914.002024-01-029613Actual
331818.002024-11-039668Actual
300661.002024-08-0396212Actual
3630917.002025-02-029636Actual
124517.002023-04-049663Actual
195182.002023-10-0496212Actual
240048.002024-03-039646Actual
678713.002022-11-049613Actual
377228.002025-03-049628Actual
298922.002024-08-0396211Actual
370094.002025-02-0296213Actual
2625312.002024-05-039667Actual
19729.002022-06-049617Actual
141504.002023-05-049628Actual
390741.002025-04-0496511Actual
3745916.002025-03-049636Actual
355975.002025-01-0296411Actual
2743814.002024-06-039618Actual
255892.002024-04-0396212Actual
323496.002024-10-0396612Actual
111844.002023-02-029668Actual
3170514.002024-10-039616Actual
790711.002022-12-059613Actual
335323.002024-11-0396113Actual
393125.002025-04-0496213Actual
1769413.002023-09-049614Actual
60507.002022-10-049665Actual
239502.002024-03-039626Actual
3740414.002025-03-049616Actual
2464815.002024-04-039613Actual
2859015.002024-07-049618Actual
85176.002022-12-059646Actual
133319.002023-04-049618Actual
292406.002024-08-039673Actual
2273413.002024-02-029614Actual
3071911.002024-09-039666Actual
235284.002024-02-0296112Actual
1033111.002023-02-029614Actual
331477.002024-11-039628Actual
230589.002024-02-029666Actual
222934.002024-01-029668Actual
169287.002023-08-049646Actual
1782110.002023-09-049665Actual
3769414.002025-03-049618Actual
3840411.002025-04-049664Actual
3409211.002024-12-049666Actual
2705714.002024-06-039615Actual
143594.002023-05-0496611Actual
391942.002025-04-0496212Actual
356241.002025-01-0296511Actual
222329.002024-01-029618Actual
100055.002023-01-029628Actual
163351.002023-07-0596511Actual
337415.002024-12-049673Actual
130505.002023-04-049656Actual
1563013.002023-07-059614Actual
2930311.002024-08-039664Actual
175166.002023-08-0496612Actual
342718.002024-12-049628Actual
50533.002022-09-049626Actual
1363913.002023-05-049614Actual
95393.002023-01-029626Actual
321705.002024-10-0396311Actual
255055.002024-04-0396611Actual
3539513.002025-01-029618Actual
697311.002022-11-049614Actual
1675511.002023-08-049615Actual
1402710.002023-05-049617Actual
258014.002024-05-039673Actual
385816.002025-04-049626Actual
20327.002022-06-049667Actual
234381.002024-02-0296511Actual
2075614.002023-12-059614Actual
162267.002023-07-0596111Actual
306609.002024-09-039646Actual
2803014.002024-07-049663Actual
117711.002022-06-049613Actual
72994.002022-11-049626Actual
166979.002023-08-049664Actual
310456.002024-09-0396311Actual
2088310.002023-12-059665Actual
2918314.002024-08-039663Actual
93548.002023-01-029615Actual
267272.002024-05-0396113Actual
289116.002024-07-0496112Actual
229189.002024-02-029616Actual
214034.002023-12-0596311Actual
210218.002023-12-059646Actual
2282711.002024-02-029615Actual
201438.002023-11-049667Actual
287109.002024-07-0496111Actual
185206.002023-09-0496612Actual
109968.002023-02-029667Actual
3140022.002024-10-039613Actual
21118.002022-06-049618Actual
1587011.002023-07-059636Actual
266696.002024-05-0396612Actual
1964111.002023-11-049663Actual
377568.002025-03-049668Actual
71727.002022-11-049665Actual
233844.002024-02-0296311Actual
366077.002025-02-029668Actual
43995.002022-08-049628Actual
181964.002023-09-049628Actual
161345.002023-07-059628Actual
299196.002024-08-0396311Actual
192345.002023-10-049668Actual
121227.002023-03-049667Actual
26228.002022-07-059615Actual
183693.002023-09-0496411Actual
378966.002025-03-0496411Actual
211708.002023-12-059667Actual
1981811.002023-11-049615Actual
6149.002022-05-049636Actual
1351715.002023-05-049613Actual
207282.002023-12-059673Actual
380768.002025-03-0496612Actual
25436.002022-07-059664Actual
102057.002023-02-029663Actual
63796.002022-10-049666Actual
3277213.002024-11-039665Actual
254722.002024-04-0396511Actual
248609.002024-04-039615Actual
1690212.002023-08-049636Actual
2122811.002023-12-059618Actual
3376918.002024-12-049614Actual
358934.002025-01-0296613Actual
122018.002023-03-049618Actual
285610.002022-07-059636Actual
139679.002023-05-049666Actual
1713810.002023-08-049618Actual
324063.002024-10-0396113Actual
179596.002023-09-049646Actual
263747.002024-05-039668Actual
29036.002022-07-059646Actual
311646.002024-09-0396112Actual
63204.002022-10-049656Actual
3403410.002024-12-049646Actual
335594.002024-11-0396213Actual
57237.002022-10-049663Actual
265165.002024-05-0396411Actual
357768.002025-01-0296612Actual
302164.002024-08-0396613Actual
65207.002022-10-049667Actual
242405.002024-03-039628Actual
3306113.002024-11-039667Actual
1657710.002023-08-049663Actual
200174.002023-11-049656Actual
47858.002022-09-049664Actual
187329.002023-10-049664Actual
1893710.002023-10-049636Actual
38028.002022-08-049665Actual
15626.002022-06-049665Actual
1126313.002023-03-049613Actual
3311914.002024-11-039618Actual
8489.002022-05-049617Actual
133794.002023-04-049628Actual
66474.002022-10-049628Actual
275589.002024-06-0396111Actual
204634.002023-11-0496611Actual
39294.002022-08-049626Actual
981810.002023-01-029617Actual
3368414.002024-12-049663Actual
2950816.002024-08-039636Actual
381916.002025-03-0496613Actual
1367310.002023-05-049664Actual
218848.002024-01-029665Actual
2936113.002024-08-039615Actual
3291010.002024-11-039646Actual
190219.002023-10-049666Actual
378148.002025-03-0496111Actual
51495.002022-09-049646Actual
248959.002024-04-039665Actual
287925.002024-07-0496411Actual
346258.002024-12-0496612Actual
217302.002024-01-029673Actual
40724.002022-08-049656Actual
110759.002023-02-029618Actual
102833.002023-02-029673Actual
326166.002024-11-039673Actual
1581510.002023-07-059616Actual
3855414.002025-04-049616Actual
355159.002025-01-0296111Actual
210476.002023-12-059656Actual
3252421.002024-11-039613Actual
386359.002025-04-049646Actual
65999.002022-10-049618Actual
59888.002022-10-049615Actual
645810.002022-10-049617Actual
116528.002023-03-049665Actual
46754.002022-09-049673Actual
3193712.002024-10-039667Actual
206719.002023-12-059663Actual
3654514.002025-02-029618Actual
3633511.002025-02-029646Actual
344445.002024-12-0496411Actual
91672.002023-01-029673Actual
203207.002023-11-0496111Actual
2574213.002024-05-039663Actual
215815.002023-12-0596612Actual
277871.002024-06-0396212Actual
73957.002022-11-049646Actual
248511.002022-07-059614Actual
193743.002023-10-0496411Actual
154526.002023-06-0496612Actual
3081212.002024-09-039667Actual
144163.002023-05-0496112Actual
809312.002022-12-059614Actual
286527.002024-07-049668Actual
2953410.002024-08-039646Actual
147788.002023-06-049665Actual
1793312.002023-09-049636Actual
3849713.002025-04-049665Actual
352116.002025-01-029656Actual
274668.002024-06-039628Actual
170808.002023-08-049667Actual
174016.002023-08-0496611Actual
3884513.002025-04-049618Actual
144432.002023-05-0496212Actual
253911.002024-04-0396211Actual
223516.002024-01-0296111Actual
42727.002022-08-049667Actual
184304.002023-09-0496611Actual
90898.002023-01-029663Actual
267545.002024-05-0396213Actual
1474311.002023-06-049615Actual
3027422.002024-09-039613Actual
193472.002023-10-0496311Actual
177289.002023-09-049664Actual
280875.002024-07-049673Actual
2688015.002024-06-039663Actual
38819.002022-08-049616Actual
2213911.002024-01-029617Actual
3057913.002024-09-039616Actual
14216.002022-06-049664Actual
3039419.002024-09-039614Actual
3389613.002024-12-049665Actual
351315.002025-01-029626Actual
3734713.002025-03-049665Actual
2412012.002024-03-039617Actual
3504711.002025-01-029665Actual
3296913.002024-11-039666Actual
1465113.002023-06-049614Actual
58014.002022-10-049673Actual
3436210.002024-12-0496111Actual
32298.002022-07-059618Actual
22204.002022-06-049668Actual
2595912.002024-05-039665Actual
383414.002025-04-049673Actual
118756.002023-03-049646Actual
250594.002024-04-039656Actual
1807511.002023-09-049617Actual
333214.002024-11-0396411Actual
5178.002022-05-049616Actual
3199514.002024-10-039618Actual
43517.002022-08-049618Actual
321975.002024-10-0396411Actual
41338.002022-08-049666Actual
263417.002024-05-039628Actual
334758.002024-11-0396612Actual
1654215.002023-08-049613Actual
2315110.002024-02-029667Actual
146232.002023-06-049673Actual
344712.002024-12-0496511Actual
2217410.002024-01-029667Actual
199917.002023-11-049646Actual
225232.002024-01-0296112Actual
71127.002022-11-049615Actual
294804.002024-08-039626Actual
86237.002022-12-059666Actual
229996.002024-02-029646Actual
277016.002024-06-0396611Actual
1873.002022-05-049673Actual
164264.002023-07-0596112Actual
2974413.002024-08-039618Actual
264624.002024-05-0396211Actual
105287.002023-02-029665Actual
343902.002024-12-0496211Actual
275006.002024-06-039668Actual
354237.002025-01-029628Actual
94919.002023-01-029616Actual
26808.002022-07-059665Actual
358332.002025-01-0296113Actual
177869.002023-09-049615Actual
234716.002024-02-0296611Actual
299806.002024-08-0396611Actual
379567.002025-03-0496611Actual
347414.002024-12-0496613Actual
2615811.002024-05-039666Actual
2175814.002024-01-029614Actual
297727.002024-08-039628Actual
254453.002024-04-0396411Actual
59096.002022-10-049664Actual
1503312.002023-06-049617Actual
2607317.002024-05-039636Actual
7677.002022-05-049666Actual
267874.002024-05-0396613Actual

Generated 2025-06-03 04:47:42.706 UTC