[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256214.002024-04-0296612Actual
133319.002023-04-039618Actual
213485.002023-12-0496111Actual
3052211.002024-09-029665Actual
3190317.002024-10-029617Actual
2020110.002023-11-039618Actual
340608.002024-12-039656Actual
1388210.002023-05-039636Actual
308810.002022-07-049617Actual
2974413.002024-08-029618Actual
3713415.002025-03-039663Actual
161686.002023-07-049668Actual
299465.002024-08-0296411Actual
102057.002023-02-019663Actual
299196.002024-08-0296311Actual
2829915.002024-07-039616Actual
17857.002022-06-039646Actual
125294.002023-04-039673Actual
310182.002024-09-0296211Actual
163084.002023-07-0496411Actual
184874.002023-09-0396112Actual
348916.002025-01-019673Actual
194012.002023-10-0396511Actual
3524412.002025-01-019666Actual
181964.002023-09-039628Actual
320578.002024-10-029668Actual
310725.002024-09-0296411Actual
251859.002024-04-029667Actual
2615811.002024-05-029666Actual
59096.002022-10-039664Actual
91672.002023-01-019673Actual
365736.002025-02-019628Actual
153626.002023-06-0396611Actual
2684520.002024-06-029613Actual
35553.002022-08-039673Actual
127189.002023-04-039615Actual
201438.002023-11-039667Actual
3769414.002025-03-039618Actual
210779.002023-12-049666Actual
278772.002024-06-0296113Actual
5178.002022-05-039616Actual
142721.002023-05-0396211Actual
288536.002024-07-0396611Actual
96355.002023-01-019646Actual
312268.002024-09-0296612Actual
367205.002025-02-0196311Actual
284068.002024-07-039656Actual
393455.002025-04-0396613Actual
2122811.002023-12-049618Actual
200508.002023-11-039666Actual
2175814.002024-01-019614Actual
154526.002023-06-0396612Actual
263747.002024-05-029668Actual
88437.002022-12-049618Actual
253055.002024-04-029668Actual
264624.002024-05-0296211Actual
1666215.002023-08-039614Actual
2217410.002024-01-019667Actual
645810.002022-10-039617Actual
3479922.002025-01-019613Actual
1654215.002023-08-039613Actual
85645.002022-12-049656Actual
185206.002023-09-0396612Actual
313104.002024-09-0296213Actual
380144.002025-03-0396112Actual
3515915.002025-01-019636Actual
7677.002022-05-039666Actual
39294.002022-08-039626Actual
6616.002022-05-039646Actual
192927.002023-10-0396111Actual
157589.002023-07-049665Actual
472312.002022-09-039614Actual
2699911.002024-06-029664Actual
38819.002022-08-039616Actual
234114.002024-02-0196411Actual
95393.002023-01-019626Actual
41338.002022-08-039666Actual
1503312.002023-06-039617Actual
108577.002023-02-019666Actual
161069.002023-07-049618Actual
104708.002023-02-019615Actual
137688.002023-05-039665Actual
678713.002022-11-039613Actual
138543.002023-05-039626Actual
277871.002024-06-0296212Actual
322576.002024-10-0296611Actual
141504.002023-05-039628Actual
31507.002022-07-049667Actual
15009.002022-06-039615Actual
392288.002025-04-0396612Actual
176662.002023-09-039673Actual
321434.002024-10-0296211Actual
1893710.002023-10-039636Actual
210218.002023-12-049646Actual
50533.002022-09-039626Actual
3840411.002025-04-039664Actual
250594.002024-04-029656Actual
311646.002024-09-0296112Actual
2743814.002024-06-029618Actual
2959313.002024-08-029666Actual
453711.002022-09-039613Actual
195495.002023-10-0396612Actual
3501215.002025-01-019615Actual
2738013.002024-06-029667Actual
8489.002022-05-039617Actual
73957.002022-11-039646Actual
175166.002023-08-0396612Actual
1769413.002023-09-039614Actual
2696518.002024-06-029614Actual
159558.002023-07-049666Actual
236539.002024-03-029663Actual
55215.002022-09-039628Actual
147788.002023-06-039665Actual
290904.002024-07-0396613Actual
299806.002024-08-0296611Actual
72519.002022-11-039616Actual
14216.002022-06-039664Actual
139088.002023-05-039646Actual
102833.002023-02-019673Actual
360424.002025-02-019673Actual
195182.002023-10-0396212Actual
3176016.002024-10-029636Actual
22204.002022-06-039668Actual
181689.002023-09-039618Actual
17389.002022-06-039636Actual
205786.002023-11-0396612Actual
335916.002024-11-0296613Actual
96823.002023-01-019656Actual
298067.002024-08-029668Actual
2574213.002024-05-029663Actual
379231.002025-03-0396511Actual
809312.002022-12-049614Actual
241549.002024-03-029667Actual
74423.002022-11-039656Actual
42727.002022-08-039667Actual
203207.002023-11-0396111Actual
265165.002024-05-0296411Actual
210476.002023-12-049656Actual
82328.002022-12-049615Actual
229452.002024-02-019626Actual
346258.002024-12-0396612Actual
1911410.002023-10-039667Actual
93548.002023-01-019615Actual
1793312.002023-09-039636Actual
2811519.002024-07-039614Actual
1581510.002023-07-049616Actual
244746.002024-03-0296611Actual
390741.002025-04-0396511Actual
3395315.002024-12-039616Actual
306609.002024-09-029646Actual
1960715.002023-11-039613Actual
153284.002023-06-0396411Actual
321705.002024-10-0296311Actual
3824922.002025-04-039613Actual
127806.002023-04-039665Actual
61297.002022-10-039616Actual
1690212.002023-08-039636Actual
2838010.002024-07-039646Actual
2468310.002024-04-029663Actual
243315.002024-03-0296111Actual
189894.002023-10-039656Actual
357768.002025-01-0196612Actual
193743.002023-10-0396411Actual
9087.002022-05-039667Actual
2592414.002024-05-029615Actual
697311.002022-11-039614Actual
172005.002023-08-039668Actual
34778.002022-08-039663Actual
3376918.002024-12-039614Actual
392853.002025-04-0396113Actual
2088310.002023-12-049665Actual
2377310.002024-03-029664Actual
333557.002024-11-0296611Actual
235605.002024-02-0196612Actual
314925.002024-10-029673Actual
309909.002024-09-0296111Actual
169545.002023-08-039656Actual
154193.002023-06-0396112Actual
2570720.002024-05-029613Actual
3875216.002025-04-039617Actual
3666510.002025-02-0196111Actual
193201.002023-10-0396211Actual
196984.002023-11-039673Actual
2926818.002024-08-029614Actual
3155511.002024-10-029664Actual
48648.002022-09-039615Actual
3302717.002024-11-029617Actual
146232.002023-06-039673Actual
98786.002023-01-019667Actual
2936113.002024-08-029615Actual
253911.002024-04-0296211Actual
345635.002024-12-0396112Actual
183693.002023-09-0396411Actual
313424.002024-09-0296613Actual
378422.002025-03-0396211Actual
7084.002022-05-039656Actual
2950816.002024-08-029636Actual
3380412.002024-12-039664Actual
308986.002024-09-029628Actual
233844.002024-02-0196311Actual
3836919.002025-04-039614Actual
3598513.002025-02-019663Actual
114012.002023-03-039673Actual
36657.002022-08-039664Actual
354237.002025-01-019628Actual
115118.002023-03-039664Actual
97397.002023-01-019666Actual
51029.002022-09-039636Actual
3048714.002024-09-029615Actual
1238911.002023-04-039613Actual
389659.002025-04-0396111Actual
3424313.002024-12-039618Actual
30098.002022-07-049666Actual
3140022.002024-10-029613Actual
370414.002025-02-0196613Actual
287383.002024-07-0396211Actual
2185011.002024-01-019615Actual
351859.002025-01-019646Actual
2945313.002024-08-029616Actual
225232.002024-01-0196112Actual
3087015.002024-09-029618Actual
346824.002024-12-0396113Actual
3625415.002025-02-019616Actual
172862.002023-08-0396211Actual
244134.002024-03-0296411Actual
220819.002024-01-019666Actual
258014.002024-05-029673Actual
94919.002023-01-019616Actual
385816.002025-04-039626Actual
53946.002022-09-039667Actual
9898.002022-05-039618Actual
383414.002025-04-039673Actual
212905.002023-12-049668Actual
1373311.002023-05-039615Actual
326166.002024-11-029673Actual
88914.002022-12-049628Actual
324664.002024-10-0296613Actual
243863.002024-03-0296311Actual
1601312.002023-07-049617Actual
2582919.002024-05-029614Actual
254722.002024-04-0296511Actual
51495.002022-09-039646Actual
3745916.002025-03-039636Actual
269375.002024-06-029673Actual
329366.002024-11-029656Actual
219683.002024-01-019626Actual
194346.002023-10-0396611Actual
232715.002024-02-019668Actual
2688015.002024-06-029663Actual
247402.002024-04-029673Actual
374315.002025-03-039626Actual
3639411.002025-02-019666Actual
355975.002025-01-0196411Actual
68478.002022-11-039663Actual
354578.002025-01-019668Actual
158967.002023-07-049646Actual
3740414.002025-03-039616Actual
149166.002023-06-039646Actual
1506810.002023-06-039667Actual
260454.002024-05-029626Actual
62737.002022-10-039646Actual
277016.002024-06-0296611Actual
322242.002024-10-0296511Actual
3277213.002024-11-029665Actual
3483414.002025-01-019663Actual
40724.002022-08-039656Actual
242405.002024-03-029628Actual
1964111.002023-11-039663Actual
371915.002025-03-039673Actual
142994.002023-05-0396311Actual
902911.002023-01-019613Actual
368644.002025-02-0196112Actual
758010.002022-11-039617Actual
1014511.002023-02-019613Actual
275863.002024-06-0296211Actual
2075614.002023-12-049614Actual
186702.002023-10-039673Actual
3721918.002025-03-039614Actual
3252421.002024-11-029613Actual
2965117.002024-08-029617Actual
162541.002023-07-0496211Actual
3491918.002025-01-019614Actual
141229.002023-05-039618Actual
249792.002024-04-029626Actual
318128.002024-10-029656Actual
184304.002023-09-0396611Actual
29036.002022-07-049646Actual
43995.002022-08-039628Actual
139679.002023-05-039666Actual
144746.002023-05-0396612Actual
177869.002023-09-039615Actual
119817.002023-03-039666Actual
276136.002024-06-0296311Actual
202626.002023-11-039668Actual
214304.002023-12-0496411Actual
1882510.002023-10-039665Actual
356577.002025-01-0196611Actual
245905.002024-03-0296612Actual
170808.002023-08-039667Actual
107049.002023-02-019636Actual
187329.002023-10-039664Actual
254183.002024-04-0296311Actual
1453214.002023-06-039613Actual
197608.002023-11-039664Actual
366077.002025-02-019668Actual
391087.002025-04-0396611Actual
182296.002023-09-039668Actual
113238.002023-03-039663Actual
312832.002024-09-0296113Actual
44585.002022-08-039668Actual
217928.002024-01-019664Actual
149425.002023-06-039656Actual
285610.002022-07-049636Actual
76408.002022-11-039667Actual
121227.002023-03-039667Actual
3828413.002025-04-039663Actual
207282.002023-12-049673Actual
3595121.002025-02-019613Actual
190219.002023-10-039666Actual
584912.002022-10-039614Actual
105287.002023-02-019665Actual
3860916.002025-04-039636Actual
3199514.002024-10-029618Actual
238669.002024-03-029665Actual
2063615.002023-12-049613Actual
118756.002023-03-039646Actual
214914.002023-12-0496611Actual
317324.002024-10-029626Actual
156023.002023-07-049673Actual
3725412.002025-03-039664Actual
2412012.002024-03-029617Actual
27597.002022-07-049616Actual
3418511.002024-12-039667Actual
123104.002023-03-039668Actual
275006.002024-06-029668Actual
253637.002024-04-0296111Actual
276672.002024-06-0296511Actual
3039419.002024-09-029614Actual
290576.002024-07-0396213Actual
109968.002023-02-019667Actual
193472.002023-10-0396311Actual
368921.002025-02-0196212Actual
213763.002023-12-0496211Actual
107517.002023-02-019646Actual
242129.002024-03-029618Actual
2930311.002024-08-029664Actual
334758.002024-11-0296612Actual
292406.002024-08-029673Actual
70337.002022-11-039664Actual
3533713.002025-01-019667Actual
306867.002024-09-029656Actual
249529.002024-04-029616Actual
245314.002024-03-0296112Actual
1465113.002023-06-039614Actual
4712.002022-05-039613Actual
89503.002022-12-049668Actual
146859.002023-06-039664Actual
2586413.002024-05-029664Actual
179053.002023-09-039626Actual
52557.002022-09-039666Actual
183423.002023-09-0396311Actual
25436.002022-07-049664Actual
255892.002024-04-0296212Actual
227699.002024-02-019664Actual
140629.002023-05-039667Actual
386359.002025-04-039646Actual
297727.002024-08-029628Actual
1657710.002023-08-039663Actual
100665.002023-01-019668Actual
85176.002022-12-049646Actual
1367310.002023-05-039664Actual
2163914.002024-01-019613Actual
39788.002022-08-039636Actual
2939613.002024-08-029665Actual
380768.002025-03-0396612Actual
187909.002023-10-039615Actual
232374.002024-02-019628Actual
49267.002022-09-039665Actual
381604.002025-03-0396213Actual
391665.002025-04-0396112Actual
250336.002024-04-029646Actual
222605.002024-01-019628Actual
83739.002022-12-049616Actual
1757416.002023-09-039613Actual

Generated 2025-06-02 21:05:25.120 UTC