[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323910.002024-11-0196111Actual
1238911.002023-04-029613Actual
2500711.002024-04-019636Actual
278208.002024-06-0196612Actual
179053.002023-09-029626Actual
38028.002022-08-029665Actual
157239.002023-07-039615Actual
2849717.002024-07-029617Actual
266356.002024-05-0196112Actual
318128.002024-10-019656Actual
96823.002022-12-319656Actual
264624.002024-05-0196211Actual
390204.002025-04-0296311Actual
267545.002024-05-0196213Actual
177869.002023-09-029615Actual
321434.002024-10-0196211Actual
3610413.002025-01-319664Actual
148624.002023-06-029626Actual
59096.002022-10-029664Actual
242405.002024-03-019628Actual
2838010.002024-07-029646Actual
331818.002024-11-019668Actual
179854.002023-09-029656Actual
205472.002023-11-0296212Actual
2968612.002024-08-019667Actual
354578.002024-12-319668Actual
1601312.002023-07-039617Actual
87028.002022-12-039617Actual
1893710.002023-10-029636Actual
2377310.002024-03-019664Actual
921511.002022-12-319614Actual
310456.002024-09-0196311Actual
3639411.002025-01-319666Actual
157589.002023-07-039665Actual
244746.002024-03-0196611Actual
1690212.002023-08-029636Actual
317869.002024-10-019646Actual
2175814.002023-12-319614Actual
46754.002022-09-029673Actual
17857.002022-06-029646Actual
2684520.002024-06-019613Actual
65999.002022-10-029618Actual
164532.002023-07-0396212Actual
16893.002022-06-029626Actual
2609911.002024-05-019646Actual
219419.002023-12-319616Actual
1587011.002023-07-039636Actual
390741.002025-04-0296511Actual
209673.002023-12-039626Actual
3042913.002024-09-019664Actual
71727.002022-11-029665Actual
26808.002022-07-039665Actual
2696518.002024-06-019614Actual
87647.002022-12-039667Actual
2020110.002023-11-029618Actual
189894.002023-10-029656Actual
2063615.002023-12-039613Actual
77673.002022-11-029628Actual
242129.002024-03-019618Actual
1857816.002023-10-029613Actual
172585.002023-08-0296111Actual
35553.002022-08-029673Actual
308986.002024-09-019628Actual
2936113.002024-08-019615Actual
169287.002023-08-029646Actual
3400817.002024-12-029636Actual
697311.002022-11-029614Actual
2709011.002024-06-019665Actual
3386214.002024-12-029615Actual
332944.002024-11-0196311Actual
385816.002025-04-029626Actual
24373.002022-07-039673Actual
119223.002023-03-029656Actual
3483414.002024-12-319663Actual
142446.002023-05-0296111Actual
277596.002024-06-0196112Actual
260454.002024-05-019626Actual
2163914.002023-12-319613Actual
203482.002023-11-0296211Actual
3277213.002024-11-019665Actual
149758.002023-06-029666Actual
37447.002022-08-029615Actual
235284.002024-01-3196112Actual
3648713.002025-01-319667Actual
146859.002023-06-029664Actual
55215.002022-09-029628Actual
67084.002022-10-029668Actual
63204.002022-10-029656Actual
299465.002024-08-0196411Actual
2509210.002024-04-019666Actual
335594.002024-11-0196213Actual
352116.002024-12-319656Actual
225232.002023-12-3196112Actual
199374.002023-11-029626Actual
1382710.002023-05-029616Actual
42128.002022-08-029617Actual
290576.002024-07-0296213Actual
276405.002024-06-0196411Actual
1388210.002023-05-029636Actual
269375.002024-06-019673Actual
51964.002022-09-029656Actual
1769413.002023-09-029614Actual
368644.002025-01-3196112Actual
159558.002023-07-039666Actual
311067.002024-09-0196611Actual
261258.002024-05-019656Actual
2631314.002024-05-019618Actual
277871.002024-06-0196212Actual
1960715.002023-11-029613Actual
287383.002024-07-0296211Actual
3654514.002025-01-319618Actual
323496.002024-10-0196612Actual
322576.002024-10-0196611Actual
198538.002023-11-029665Actual
351859.002024-12-319646Actual
3645217.002025-01-319617Actual
3193712.002024-10-019667Actual
39294.002022-08-029626Actual
185206.002023-09-0296612Actual
790711.002022-12-039613Actual
308810.002022-07-039617Actual
363618.002025-01-319656Actual
224334.002023-12-3196411Actual
1373311.002023-05-029615Actual
192006.002023-10-029628Actual
28072.002022-07-039626Actual
3633511.002025-01-319646Actual
214914.002023-12-0396611Actual
358332.002024-12-3196113Actual
114012.002023-03-029673Actual
134405.002023-04-029668Actual
214304.002023-12-0396411Actual
3607019.002025-01-319614Actual
193743.002023-10-0296411Actual
195495.002023-10-0296612Actual
3027422.002024-09-019613Actual
380421.002025-03-0296212Actual
50057.002022-09-029616Actual
111844.002023-01-319668Actual
275863.002024-06-0196211Actual
77197.002022-11-029618Actual
232374.002024-01-319628Actual
321158.002024-10-0196111Actual
1911410.002023-10-029667Actual
104708.002023-01-319615Actual
102057.002023-01-319663Actual
343902.002024-12-0296211Actual
127806.002023-04-029665Actual
45977.002022-09-029663Actual
301572.002024-08-0196113Actual
311646.002024-09-0196112Actual
248609.002024-04-019615Actual
3364921.002024-12-029613Actual
15626.002022-06-029665Actual
141229.002023-05-029618Actual
3267912.002024-11-019664Actual
233844.002024-01-3196311Actual
368921.002025-01-3196212Actual
3161315.002024-10-019615Actual
201438.002023-11-029667Actual
236539.002024-03-019663Actual
253055.002024-04-019668Actual
2592414.002024-05-019615Actual
169545.002023-08-029656Actual
163351.002023-07-0396511Actual
255623.002024-04-0196112Actual
166979.002023-08-029664Actual
1787811.002023-09-029616Actual
290303.002024-07-0296113Actual
1465113.002023-06-029614Actual
159226.002023-07-039656Actual
3763612.002025-03-029667Actual
235605.002024-01-3196612Actual
3380412.002024-12-029664Actual
242736.002024-03-019668Actual
123104.002023-03-029668Actual
203752.002023-11-0296311Actual
3524412.002024-12-319666Actual
285610.002022-07-039636Actual
171664.002023-08-029628Actual
2185011.002023-12-319615Actual
23597.002022-07-039663Actual
66474.002022-10-029628Actual
277016.002024-06-0196611Actual
3495413.002024-12-319664Actual
332674.002024-11-0196211Actual
3630917.002025-01-319636Actual
355434.002024-12-3196211Actual
287925.002024-07-0296411Actual
212905.002023-12-039668Actual
324664.002024-10-0196613Actual
12358.002022-06-029663Actual
210476.002023-12-039656Actual
149166.002023-06-029646Actual
3176016.002024-10-019636Actual
31507.002022-07-039667Actual
127189.002023-04-029615Actual
1554510.002023-07-039663Actual
294804.002024-08-019626Actual
232099.002024-01-319618Actual
3063415.002024-09-019636Actual
392853.002025-04-0296113Actual
1996511.002023-11-029636Actual
2586413.002024-05-019664Actual
136114.002023-05-029673Actual
375118.002025-03-029656Actual
121227.002023-03-029667Actual
358934.002024-12-3196613Actual
16418.002022-06-029616Actual
306867.002024-09-019656Actual
244134.002024-03-0196411Actual
21118.002022-06-029618Actual
163084.002023-07-0396411Actual
215484.002023-12-0396112Actual
312832.002024-09-0196113Actual
1684711.002023-08-029616Actual
174582.002023-08-0296112Actual
312268.002024-09-0196612Actual
238669.002024-03-019665Actual
356577.002024-12-3196611Actual
2829915.002024-07-029616Actual
154193.002023-06-0296112Actual
3389613.002024-12-029665Actual
2914820.002024-08-019613Actual
199109.002023-11-029616Actual
3403410.002024-12-029646Actual
41338.002022-08-029666Actual
62737.002022-10-029646Actual
3376918.002024-12-029614Actual
356241.002024-12-3196511Actual
183423.002023-09-0296311Actual
2373815.002024-03-019614Actual
245581.002024-03-0196212Actual
381333.002025-03-0296113Actual
377568.002025-03-029668Actual
360424.002025-01-319673Actual
3824922.002025-04-029613Actual
391087.002025-04-0296611Actual
386359.002025-04-029646Actual
3491918.002024-12-319614Actual
232715.002024-01-319668Actual
5178.002022-05-029616Actual
2814912.002024-07-029664Actual
120608.002023-03-029617Actual
248511.002022-07-039614Actual
203207.002023-11-0296111Actual
2974413.002024-08-019618Actual
1713810.002023-08-029618Actual
1563013.002023-07-039614Actual
265431.002024-05-0196511Actual
113238.002023-03-029663Actual
334411.002024-11-0196212Actual
230589.002024-01-319666Actual
981810.002022-12-319617Actual
217928.002023-12-319664Actual
302164.002024-08-0196613Actual
3030914.002024-09-019663Actual
2084910.002023-12-039615Actual
265776.002024-05-0196611Actual
1972615.002023-11-029614Actual
142994.002023-05-0296311Actual
237102.002024-03-019673Actual
3501215.002024-12-319615Actual
1014511.002023-01-319613Actual
124517.002023-04-029663Actual
958810.002022-12-319636Actual
74423.002022-11-029656Actual
225566.002023-12-3196612Actual
326166.002024-11-019673Actual
1503312.002023-06-029617Actual
60507.002022-10-029665Actual
380144.002025-03-0296112Actual
3533713.002024-12-319667Actual
111234.002023-01-319628Actual
253911.002024-04-0196211Actual
229911.002022-07-039613Actual
263417.002024-05-019628Actual
17389.002022-06-029636Actual
158422.002023-07-039626Actual
264895.002024-05-0196311Actual
309909.002024-09-0196111Actual
3052211.002024-09-019665Actual
151885.002023-06-029668Actual
2079110.002023-12-039664Actual
3840411.002025-04-029664Actual
55824.002022-09-029668Actual
163694.002023-07-0396611Actual
3288416.002024-11-019636Actual
1126313.002023-03-029613Actual
321705.002024-10-0196311Actual
162813.002023-07-0396311Actual
287655.002024-07-0296311Actual
3368414.002024-12-029663Actual
334134.002024-11-0196112Actual
146232.002023-06-029673Actual
220819.002023-12-319666Actual
182296.002023-09-029668Actual
206719.002023-12-039663Actual
2799522.002024-07-029613Actual
3713415.002025-03-029663Actual
181108.002023-09-029667Actual
3625415.002025-01-319616Actual
847010.002022-12-039636Actual
392288.002025-04-0296612Actual
218848.002023-12-319665Actual
345635.002024-12-0296112Actual
2621815.002024-05-019617Actual
161345.002023-07-039628Actual
144746.002023-05-0296612Actual
152467.002023-06-0296111Actual
102833.002023-01-319673Actual
186139.002023-10-029663Actual
13132.002022-06-029673Actual
240306.002024-03-019656Actual
324063.002024-10-0196113Actual
107984.002023-01-319656Actual
354237.002024-12-319628Actual
346824.002024-12-0296113Actual
240628.002024-03-019666Actual
245314.002024-03-0196112Actual
79678.002022-12-039663Actual
347094.002024-12-0296213Actual
52557.002022-09-029666Actual
3039419.002024-09-019614Actual
137688.002023-05-029665Actual
152741.002023-06-0296211Actual
144163.002023-05-0296112Actual
263747.002024-05-019668Actual
3184511.002024-10-019666Actual
1801710.002023-09-029666Actual
1512611.002023-06-029618Actual
89503.002022-12-039668Actual
20327.002022-06-029667Actual
251859.002024-04-019667Actual
2720215.002024-06-019636Actual
1453214.002023-06-029613Actual
186702.002023-10-029673Actual
97397.002022-12-319666Actual
173133.002023-08-0296311Actual
254183.002024-04-0196311Actual
1604810.002023-07-039667Actual
2524311.002024-04-019618Actual
1182810.002023-03-029636Actual
369256.002025-01-3196612Actual
267874.002024-05-0196613Actual
1506810.002023-06-029667Actual
256214.002024-04-0196612Actual
2595912.002024-05-019665Actual
3077715.002024-09-019617Actual
378148.002025-03-0296111Actual
151544.002023-06-029628Actual
222934.002023-12-319668Actual
230256.002024-01-319656Actual
22204.002022-06-029668Actual
267272.002024-05-0196113Actual
2734517.002024-06-019617Actual
248959.002024-04-019665Actual
2688015.002024-06-019663Actual
3291010.002024-11-019646Actual
33364.002022-07-039668Actual
3598513.002025-01-319663Actual
193472.002023-10-0296311Actual
164844.002023-07-0396612Actual
1456611.002023-06-029663Actual
2088310.002023-12-039665Actual
57237.002022-10-029663Actual
3836919.002025-04-029614Actual
141845.002023-05-029668Actual
3296913.002024-11-019666Actual
72994.002022-11-029626Actual
322242.002024-10-0196511Actual
129073.002023-04-029626Actual
3395315.002024-12-029616Actual
96355.002022-12-319646Actual
3510413.002024-12-319616Actual
133319.002023-04-029618Actual
169879.002023-08-029666Actual
183961.002023-09-0296511Actual
366934.002025-01-3196211Actual
138543.002023-05-029626Actual
207282.002023-12-039673Actual
337415.002024-12-029673Actual
678713.002022-11-029613Actual
355159.002024-12-3196111Actual

Generated 2025-06-01 13:45:57.958 UTC