[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3836919.002025-04-039614Actual
224666.002024-01-0196611Actual
139088.002023-05-039646Actual
2020110.002023-11-039618Actual
224064.002024-01-0196311Actual
35553.002022-08-039673Actual
299196.002024-08-0296311Actual
26228.002022-07-049615Actual
1182810.002023-03-039636Actual
249792.002024-04-029626Actual
118756.002023-03-039646Actual
42727.002022-08-039667Actual
114012.002023-03-039673Actual
354237.002025-01-019628Actual
189636.002023-10-039646Actual
2838010.002024-07-039646Actual
390204.002025-04-0396311Actual
3840411.002025-04-039664Actual
3403410.002024-12-039646Actual
187329.002023-10-039664Actual
310456.002024-09-0296311Actual
344176.002024-12-0396311Actual
275589.002024-06-0296111Actual
215484.002023-12-0496112Actual
209673.002023-12-049626Actual
1996511.002023-11-039636Actual
2688015.002024-06-029663Actual
18323.002022-06-039656Actual
321975.002024-10-0296411Actual
3501215.002025-01-019615Actual
2468310.002024-04-029663Actual
2803014.002024-07-039663Actual
1964111.002023-11-039663Actual
2570720.002024-05-029613Actual
222605.002024-01-019628Actual
183693.002023-09-0396411Actual
46754.002022-09-039673Actual
205472.002023-11-0396212Actual
374315.002025-03-039626Actual
367474.002025-02-0196411Actual
57237.002022-10-039663Actual
250336.002024-04-029646Actual
77197.002022-11-039618Actual
233573.002024-02-0196211Actual
232374.002024-02-019628Actual
58014.002022-10-039673Actual
194346.002023-10-0396611Actual
2939613.002024-08-029665Actual
390741.002025-04-0396511Actual
356577.002025-01-0196611Actual
3619711.002025-02-019665Actual
27597.002022-07-049616Actual
267272.002024-05-0296113Actual
391942.002025-04-0396212Actual
14216.002022-06-039664Actual
2607317.002024-05-029636Actual
244746.002024-03-0296611Actual
566111.002022-10-039613Actual
250594.002024-04-029656Actual
334134.002024-11-0296112Actual
1601312.002023-07-049617Actual
1857816.002023-10-039613Actual
758010.002022-11-039617Actual
193743.002023-10-0396411Actual
141845.002023-05-039668Actual
50533.002022-09-039626Actual
184304.002023-09-0396611Actual
2957.002022-05-039664Actual
172005.002023-08-039668Actual
117318.002023-03-039616Actual
294804.002024-08-029626Actual
47858.002022-09-039664Actual
335916.002024-11-0296613Actual
169287.002023-08-039646Actual
285610.002022-07-049636Actual
205203.002023-11-0396112Actual
2918314.002024-08-029663Actual
90898.002023-01-019663Actual
248959.002024-04-029665Actual
149758.002023-06-039666Actual
3389613.002024-12-039665Actual
139679.002023-05-039666Actual
38028.002022-08-039665Actual
3368414.002024-12-039663Actual
164264.002023-07-0496112Actual
2843911.002024-07-039666Actual
366077.002025-02-019668Actual
142994.002023-05-0396311Actual
329366.002024-11-029656Actual
217928.002024-01-019664Actual
2829915.002024-07-039616Actual
295607.002024-08-029656Actual
2010811.002023-11-039617Actual
105287.002023-02-019665Actual
280875.002024-07-039673Actual
1907911.002023-10-039617Actual
334411.002024-11-0296212Actual
921511.002023-01-019614Actual
356241.002025-01-0196511Actual
244401.002024-03-0296511Actual
190219.002023-10-039666Actual
3648713.002025-02-019667Actual
2965117.002024-08-029617Actual
200508.002023-11-039666Actual
169545.002023-08-039656Actual
324664.002024-10-0296613Actual
1033111.002023-02-019614Actual
2185011.002024-01-019615Actual
117711.002022-06-039613Actual
393455.002025-04-0396613Actual
355434.002025-01-0196211Actual
193472.002023-10-0396311Actual
1126313.002023-03-039613Actual
164844.002023-07-0496612Actual
328564.002024-11-029626Actual
289737.002024-07-0396612Actual
152741.002023-06-0396211Actual
2261415.002024-02-019613Actual
358934.002025-01-0196613Actual
1654215.002023-08-039613Actual
320578.002024-10-029668Actual
351859.002025-01-019646Actual
2936113.002024-08-029615Actual
171664.002023-08-039628Actual
2163914.002024-01-019613Actual
277596.002024-06-0296112Actual
224334.002024-01-0196411Actual
6149.002022-05-039636Actual
144163.002023-05-0396112Actual
332944.002024-11-0296311Actual
358604.002025-01-0196213Actual
1551016.002023-07-049613Actual
254183.002024-04-0296311Actual
390476.002025-04-0396411Actual
63796.002022-10-039666Actual
2643410.002024-05-0296111Actual
2696518.002024-06-029614Actual
275006.002024-06-029668Actual
164532.002023-07-0496212Actual
17857.002022-06-039646Actual
1690212.002023-08-039636Actual
133794.002023-04-039628Actual
1295610.002023-04-039636Actual
392853.002025-04-0396113Actual
352116.002025-01-019656Actual
21594.002022-06-039628Actual
3152019.002024-10-029614Actual
21118.002022-06-039618Actual
3267912.002024-11-029664Actual
133319.002023-04-039618Actual
267874.002024-05-0296613Actual
341512.002022-08-039613Actual
289116.002024-07-0396112Actual
267545.002024-05-0296213Actual
1657710.002023-08-039663Actual
157589.002023-07-049665Actual
4367.002022-05-039665Actual
1388210.002023-05-039636Actual
94919.002023-01-019616Actual
174016.002023-08-0396611Actual
1769413.002023-09-039614Actual
333214.002024-11-0296411Actual
260454.002024-05-029626Actual
389934.002025-04-0396211Actual
3539513.002025-01-019618Actual
161686.002023-07-049668Actual
392288.002025-04-0396612Actual
279046.002024-06-0296213Actual
375118.002025-03-039656Actual
182296.002023-09-039668Actual
322242.002024-10-0296511Actual
1960715.002023-11-039613Actual
3323910.002024-11-0296111Actual
222934.002024-01-019668Actual
229996.002024-02-019646Actual
5178.002022-05-039616Actual
12358.002022-06-039663Actual
298649.002024-08-0296111Actual
65999.002022-10-039618Actual
227699.002024-02-019664Actual
194012.002023-10-0396511Actual
351315.002025-01-019626Actual
139346.002023-05-039656Actual
345635.002024-12-0396112Actual
290904.002024-07-0396613Actual
217302.002024-01-019673Actual
264624.002024-05-0296211Actual
3164813.002024-10-029665Actual
321705.002024-10-0296311Actual
120608.002023-03-039617Actual
244134.002024-03-0296411Actual
368921.002025-02-0196212Actual
236539.002024-03-029663Actual
3386214.002024-12-039615Actual
213485.002023-12-0496111Actual
3884513.002025-04-039618Actual
158967.002023-07-049646Actual
1402710.002023-05-039617Actual
3071911.002024-09-029666Actual
3860916.002025-04-039636Actual
78283.002022-11-039668Actual
16893.002022-06-039626Actual
23511.002022-05-039614Actual
102833.002023-02-019673Actual
37447.002022-08-039615Actual
368066.002025-02-0196611Actual
3409211.002024-12-039666Actual
3515915.002025-01-019636Actual
300661.002024-08-0296212Actual
348916.002025-01-019673Actual
9087.002022-05-039667Actual
132527.002023-04-039667Actual
72519.002022-11-039616Actual
2412012.002024-03-029617Actual
77673.002022-11-039628Actual
235284.002024-02-0196112Actual
362814.002025-02-019626Actual
219419.002024-01-019616Actual
276405.002024-06-0296411Actual
3734713.002025-03-039665Actual
2705714.002024-06-029615Actual
3639411.002025-02-019666Actual
346824.002024-12-0396113Actual
184874.002023-09-0396112Actual
1604810.002023-07-049667Actual
166979.002023-08-039664Actual
306066.002024-09-029626Actual
386618.002025-04-039656Actual
210218.002023-12-049646Actual
1257711.002023-04-039614Actual
225232.002024-01-0196112Actual
2113510.002023-12-049617Actual
333557.002024-11-0296611Actual
393125.002025-04-0396213Actual
331477.002024-11-029628Actual
196984.002023-11-039673Actual
210476.002023-12-049656Actual
287383.002024-07-0396211Actual
2524311.002024-04-029618Actual
41338.002022-08-039666Actual

Generated 2025-06-02 23:41:16.330 UTC