[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199514.002024-10-019618Actual
3376918.002024-12-029614Actual
102057.002023-01-319663Actual
194912.002023-10-0296112Actual
24373.002022-07-039673Actual
358604.002024-12-3196213Actual
254183.002024-04-0196311Actual
166979.002023-08-029664Actual
3193712.002024-10-019667Actual
352116.002024-12-319656Actual
141229.002023-05-029618Actual
3491918.002024-12-319614Actual
139088.002023-05-029646Actual
248959.002024-04-019665Actual
154193.002023-06-0296112Actual
113238.002023-03-029663Actual
267874.002024-05-0196613Actual
380421.002025-03-0296212Actual
174582.002023-08-0296112Actual
48648.002022-09-029615Actual
131117.002023-04-029666Actual
347094.002024-12-0296213Actual
119223.002023-03-029656Actual
2261415.002024-01-319613Actual
146232.002023-06-029673Actual
4367.002022-05-029665Actual
389659.002025-04-0296111Actual
329366.002024-11-019656Actual
79678.002022-12-039663Actual
2609911.002024-05-019646Actual
320578.002024-10-019668Actual
139679.002023-05-029666Actual
3140022.002024-10-019613Actual
159558.002023-07-039666Actual
1554510.002023-07-039663Actual
67084.002022-10-029668Actual
2631314.002024-05-019618Actual
3479922.002024-12-319613Actual
1960715.002023-11-029613Actual
3595121.002025-01-319613Actual
275006.002024-06-019668Actual
265776.002024-05-0196611Actual
472312.002022-09-029614Actual
134405.002023-04-029668Actual
320237.002024-10-019628Actual
260454.002024-05-019626Actual
1666215.002023-08-029614Actual
130037.002023-04-029646Actual
103916.002023-01-319664Actual
128598.002023-04-029616Actual
370094.002025-01-3196213Actual
3740414.002025-03-029616Actual
143263.002023-05-0296411Actual
249529.002024-04-019616Actual
386618.002025-04-029656Actual
343902.002024-12-0296211Actual
2601813.002024-05-019616Actual
51495.002022-09-029646Actual
215815.002023-12-0396612Actual
117318.002023-03-029616Actual
21118.002022-06-029618Actual
321975.002024-10-0196411Actual
20327.002022-06-029667Actual
95393.002022-12-319626Actual
171664.002023-08-029628Actual
3849713.002025-04-029665Actual
1654215.002023-08-029613Actual
3311914.002024-11-019618Actual
2084910.002023-12-039615Actual
265431.002024-05-0196511Actual
158967.002023-07-039646Actual
149166.002023-06-029646Actual
3415017.002024-12-029617Actual
3030914.002024-09-019663Actual
53946.002022-09-029667Actual
391087.002025-04-0296611Actual
1657710.002023-08-029663Actual
340608.002024-12-029656Actual
53348.002022-09-029617Actual
43517.002022-08-029618Actual
1093610.002023-01-319617Actual
1367310.002023-05-029664Actual
52557.002022-09-029666Actual
301007.002024-08-0196612Actual
84214.002022-12-039626Actual
383414.002025-04-029673Actual
367474.002025-01-3196411Actual
90898.002022-12-319663Actual
321434.002024-10-0196211Actual
3884513.002025-04-029618Actual
109968.002023-01-319667Actual
3436210.002024-12-0296111Actual
197608.002023-11-029664Actual
244134.002024-03-0196411Actual
36657.002022-08-029664Actual
17857.002022-06-029646Actual
243863.002024-03-0196311Actual
276136.002024-06-0196311Actual
299806.002024-08-0196611Actual
3081212.002024-09-019667Actual
255055.002024-04-0196611Actual
14216.002022-06-029664Actual
203752.002023-11-0296311Actual
2820713.002024-07-029615Actual
1675511.002023-08-029615Actual
136114.002023-05-029673Actual
172585.002023-08-0296111Actual
65207.002022-10-029667Actual
322242.002024-10-0196511Actual
3763612.002025-03-029667Actual
177289.002023-09-029664Actual
41338.002022-08-029666Actual
847010.002022-12-039636Actual
2734517.002024-06-019617Actual
6616.002022-05-029646Actual
354578.002024-12-319668Actual
200508.002023-11-029666Actual
2859015.002024-07-029618Actual
91672.002022-12-319673Actual
385816.002025-04-029626Actual
5178.002022-05-029616Actual
23511.002022-05-029614Actual
1873.002022-05-029673Actual
377228.002025-03-029628Actual
3052211.002024-09-019665Actual
187909.002023-10-029615Actual
366934.002025-01-3196211Actual
345912.002024-12-0296212Actual
3869413.002025-04-029666Actual
172862.002023-08-0296211Actual
3709922.002025-03-029613Actual
213485.002023-12-0396111Actual
223793.002023-12-3196211Actual
3501215.002024-12-319615Actual
3754413.002025-03-029666Actual
3846213.002025-04-029615Actual
25436.002022-07-039664Actual
2264910.002024-01-319663Actual
42727.002022-08-029667Actual
287109.002024-07-0296111Actual
358332.002024-12-3196113Actual
18936.002022-06-029666Actual
184304.002023-09-0296611Actual
269375.002024-06-019673Actual
317324.002024-10-019626Actual
2217410.002023-12-319667Actual
3302717.002024-11-019617Actual
2392311.002024-03-019616Actual
1690212.002023-08-029636Actual
146859.002023-06-029664Actual
275863.002024-06-0196211Actual
697311.002022-11-029614Actual
2843911.002024-07-029666Actual
1033111.002023-01-319614Actual
1587011.002023-07-039636Actual
311922.002024-09-0196212Actual
3607019.002025-01-319614Actual
153626.002023-06-0296611Actual
378966.002025-03-0296411Actual
120608.002023-03-029617Actual
758010.002022-11-029617Actual
214914.002023-12-0396611Actual
365736.002025-01-319628Actual
195495.002023-10-0296612Actual
3273714.002024-11-019615Actual
313104.002024-09-0196213Actual
142721.002023-05-0296211Actual
2684520.002024-06-019613Actual
233295.002024-01-3196111Actual
378696.002025-03-0296311Actual
3077715.002024-09-019617Actual
185206.002023-09-0296612Actual
40256.002022-08-029646Actual
222934.002023-12-319668Actual
71127.002022-11-029615Actual
55215.002022-09-029628Actual
70337.002022-11-029664Actual
367742.002025-01-3196511Actual
3306113.002024-11-019667Actual
27597.002022-07-039616Actual
2965117.002024-08-019617Actual
277871.002024-06-0196212Actual
3291010.002024-11-019646Actual
266696.002024-05-0196612Actual
237102.002024-03-019673Actual
368644.002025-01-3196112Actual
1474311.002023-06-029615Actual
341512.002022-08-029613Actual
172005.002023-08-029668Actual
289737.002024-07-0296612Actual
2824213.002024-07-029665Actual
186702.002023-10-029673Actual
1604810.002023-07-039667Actual
164532.002023-07-0396212Actual
1684711.002023-08-029616Actual
132527.002023-04-029667Actual
323496.002024-10-0196612Actual
264895.002024-05-0196311Actual
2811519.002024-07-029614Actual
790711.002022-12-039613Actual
369256.002025-01-3196612Actual
193743.002023-10-0296411Actual
177869.002023-09-029615Actual
220819.002023-12-319666Actual
2509210.002024-04-019666Actual
324664.002024-10-0196613Actual
6149.002022-05-029636Actual
1388210.002023-05-029636Actual
110759.002023-01-319618Actual
300385.002024-08-0196112Actual
331818.002024-11-019668Actual
265165.002024-05-0196411Actual
194012.002023-10-0296511Actual
152467.002023-06-0296111Actual
2412012.002024-03-019617Actual
1014511.002023-01-319613Actual
33364.002022-07-039668Actual
357768.002024-12-3196612Actual
921511.002022-12-319614Actual
317869.002024-10-019646Actual
21594.002022-06-029628Actual
107517.002023-01-319646Actual
18323.002022-06-029656Actual
81537.002022-12-039664Actual
209673.002023-12-039626Actual
453711.002022-09-029613Actual
357155.002024-12-3196112Actual
391665.002025-04-0296112Actual
162267.002023-07-0396111Actual
157589.002023-07-039665Actual
214034.002023-12-0396311Actual
332674.002024-11-0196211Actual
1857816.002023-10-029613Actual
355975.002024-12-3196411Actual
30098.002022-07-039666Actual
2273413.002024-01-319614Actual
181964.002023-09-029628Actual
152741.002023-06-0296211Actual
1996511.002023-11-029636Actual
374315.002025-03-029626Actual
15009.002022-06-029615Actual
2010811.002023-11-029617Actual
164844.002023-07-0396612Actual
378422.002025-03-0296211Actual
245581.002024-03-0196212Actual
88914.002022-12-039628Actual
1126313.002023-03-029613Actual
76408.002022-11-029667Actual
1078.002022-05-029663Actual
356577.002024-12-3196611Actual
47858.002022-09-029664Actual
252715.002024-04-019628Actual
1757416.002023-09-029613Actual
3389613.002024-12-029665Actual
344176.002024-12-0296311Actual
179854.002023-09-029656Actual
333214.002024-11-0196411Actual
370414.002025-01-3196613Actual
3645217.002025-01-319617Actual
2835416.002024-07-029636Actual
130505.002023-04-029656Actual
322576.002024-10-0196611Actual
2728712.002024-06-019666Actual
3483414.002024-12-319663Actual
360311.002022-08-029614Actual
2397811.002024-03-019636Actual
138543.002023-05-029626Actual
154526.002023-06-0296612Actual
3264419.002024-11-019614Actual
274668.002024-06-019628Actual
3828413.002025-04-029663Actual
300661.002024-08-0196212Actual
159226.002023-07-039656Actual
1551016.002023-07-039613Actual
57237.002022-10-029663Actual
111234.002023-01-319628Actual
271746.002024-06-019626Actual
117794.002023-03-029626Actual
133319.002023-04-029618Actual
355705.002024-12-3196311Actual
279046.002024-06-0196213Actual
51964.002022-09-029656Actual
118756.002023-03-029646Actual
2592414.002024-05-019615Actual
235284.002024-01-3196112Actual
219683.002023-12-319626Actual
2621815.002024-05-019617Actual
3296913.002024-11-019666Actual
111844.002023-01-319668Actual
39788.002022-08-029636Actual
225232.002023-12-3196112Actual
314925.002024-10-019673Actual
35553.002022-08-029673Actual
2075614.002023-12-039614Actual
163694.002023-07-0396611Actual
127189.002023-04-029615Actual
166344.002023-08-029673Actual
2853211.002024-07-029667Actual
381604.002025-03-0296213Actual
389078.002025-04-029668Actual
230256.002024-01-319656Actual
141504.002023-05-029628Actual
3027422.002024-09-019613Actual
311646.002024-09-0196112Actual
224666.002023-12-3196611Actual
264624.002024-05-0196211Actual
205786.002023-11-0296612Actual
38819.002022-08-029616Actual
1351715.002023-05-029613Actual
234716.002024-01-3196611Actual
2468310.002024-04-019663Actual
3666510.002025-01-3196111Actual
2574213.002024-05-019663Actual
249792.002024-04-019626Actual
902911.002022-12-319613Actual
3748510.002025-03-029646Actual
351859.002024-12-319646Actual
253055.002024-04-019668Actual
1801710.002023-09-029666Actual
290303.002024-07-0296113Actual
1679010.002023-08-029665Actual
2829915.002024-07-029616Actual
39294.002022-08-029626Actual
94919.002022-12-319616Actual
381916.002025-03-0296613Actual
122493.002023-03-029628Actual
2595912.002024-05-019665Actual
348916.002024-12-319673Actual
371915.002025-03-029673Actual
210779.002023-12-039666Actual
323155.002024-10-0196112Actual
3368414.002024-12-029663Actual
287383.002024-07-0296211Actual
1257711.002023-04-029614Actual
1453214.002023-06-029613Actual
119817.002023-03-029666Actual
93548.002022-12-319615Actual
2515012.002024-04-019617Actual
218848.002023-12-319665Actual
127806.002023-04-029665Actual
1713810.002023-08-029618Actual
223516.002023-12-3196111Actual
306867.002024-09-019656Actual
389934.002025-04-0296211Actual
162541.002023-07-0396211Actual
153284.002023-06-0296411Actual
68478.002022-11-029663Actual
32298.002022-07-039618Actual
343046.002024-12-029668Actual
217302.002023-12-319673Actual
151885.002023-06-029668Actual
3760216.002025-03-029617Actual
2586413.002024-05-019664Actual
162813.002023-07-0396311Actual
173133.002023-08-0296311Actual
220228.002023-12-319646Actual
199109.002023-11-029616Actual
2957.002022-05-029664Actual
266356.002024-05-0196112Actual
43995.002022-08-029628Actual
161069.002023-07-039618Actual
3403410.002024-12-029646Actual
169545.002023-08-029656Actual
203482.002023-11-0296211Actual
3654514.002025-01-319618Actual
1503312.002023-06-029617Actual
55824.002022-09-029668Actual
2079110.002023-12-039664Actual
96355.002022-12-319646Actual
72519.002022-11-029616Actual
9898.002022-05-029618Actual
116528.002023-03-029665Actual
3364921.002024-12-029613Actual
37447.002022-08-029615Actual
148624.002023-06-029626Actual
2926818.002024-08-019614Actual
202296.002023-11-029628Actual
298067.002024-08-019668Actual
390476.002025-04-0296411Actual
1907911.002023-10-029617Actual
99579.002022-12-319618Actual
170808.002023-08-029667Actual
2476815.002024-04-019614Actual
1295610.002023-04-029636Actual

Generated 2025-06-02 01:19:23.671 UTC