[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734517.002024-06-019617Actual
3533713.002024-12-319667Actual
229452.002024-01-319626Actual
39294.002022-08-029626Actual
3152019.002024-10-019614Actual
1093610.002023-01-319617Actual
381916.002025-03-0296613Actual
3501215.002024-12-319615Actual
389078.002025-04-029668Actual
1033111.002023-01-319614Actual
176662.002023-09-029673Actual
158967.002023-07-039646Actual
244134.002024-03-0196411Actual
146859.002023-06-029664Actual
290904.002024-07-0296613Actual
2696518.002024-06-019614Actual
214914.002023-12-0396611Actual
7677.002022-05-029666Actual
43517.002022-08-029618Actual
130037.002023-04-029646Actual
3768.002022-05-029615Actual
110759.002023-01-319618Actual
233295.002024-01-3196111Actual
313104.002024-09-0196213Actual
362814.002025-01-319626Actual
2282711.002024-01-319615Actual
111234.002023-01-319628Actual
2199611.002023-12-319636Actual
215484.002023-12-0396112Actual
179596.002023-09-029646Actual
169287.002023-08-029646Actual
303665.002024-09-019673Actual
213763.002023-12-0396211Actual
358934.002024-12-3196613Actual
252715.002024-04-019628Actual
300385.002024-08-0196112Actual
3869413.002025-04-029666Actual
253911.002024-04-0196211Actual
118756.002023-03-029646Actual
1869814.002023-10-029614Actual
3267912.002024-11-019664Actual
37447.002022-08-029615Actual
54739.002022-09-029618Actual
39788.002022-08-029636Actual
17857.002022-06-029646Actual
224666.002023-12-3196611Actual
240628.002024-03-019666Actual
981810.002022-12-319617Actual
177289.002023-09-029664Actual
267545.002024-05-0196213Actual
314925.002024-10-019673Actual
3828413.002025-04-029663Actual
2609911.002024-05-019646Actual
284068.002024-07-029656Actual
1893710.002023-10-029636Actual
188829.002023-10-029616Actual
65207.002022-10-029667Actual
392288.002025-04-0296612Actual
103916.002023-01-319664Actual
292406.002024-08-019673Actual
144432.002023-05-0296212Actual
154193.002023-06-0296112Actual
1757416.002023-09-029613Actual
3709922.002025-03-029613Actual
3504711.002024-12-319665Actual
339804.002024-12-029626Actual
2849717.002024-07-029617Actual
77673.002022-11-029628Actual
324335.002024-10-0196213Actual
52557.002022-09-029666Actual
249792.002024-04-019626Actual
106553.002023-01-319626Actual
334134.002024-11-0196112Actual
243315.002024-03-0196111Actual
345912.002024-12-0296212Actual
162267.002023-07-0396111Actual
1465113.002023-06-029614Actual
1257711.002023-04-029614Actual
82328.002022-12-039615Actual
254183.002024-04-0196311Actual
3386214.002024-12-029615Actual
102057.002023-01-319663Actual
5178.002022-05-029616Actual
1554510.002023-07-039663Actual
177869.002023-09-029615Actual
311922.002024-09-0196212Actual
344176.002024-12-0296311Actual
42727.002022-08-029667Actual
181964.002023-09-029628Actual
3524412.002024-12-319666Actual
153284.002023-06-0296411Actual
84214.002022-12-039626Actual
3057913.002024-09-019616Actual
134405.002023-04-029668Actual
16418.002022-06-029616Actual
3840411.002025-04-029664Actual
2476815.002024-04-019614Actual
83739.002022-12-039616Actual
344712.002024-12-0296511Actual
31507.002022-07-039667Actual
32298.002022-07-039618Actual
3648713.002025-01-319667Actual
287925.002024-07-0296411Actual
2720215.002024-06-019636Actual
13132.002022-06-029673Actual
1769413.002023-09-029614Actual
61297.002022-10-029616Actual
88914.002022-12-039628Actual
298067.002024-08-019668Actual
237102.002024-03-019673Actual
76408.002022-11-029667Actual
3855414.002025-04-029616Actual
368644.002025-01-3196112Actual
162813.002023-07-0396311Actual
201438.002023-11-029667Actual
3748510.002025-03-029646Actual
790711.002022-12-039613Actual
202626.002023-11-029668Actual
1014511.002023-01-319613Actual
232099.002024-01-319618Actual
381333.002025-03-0296113Actual
123104.002023-03-029668Actual
214571.002023-12-0396511Actual
323155.002024-10-0196112Actual
3039419.002024-09-019614Actual
142446.002023-05-0296111Actual
301007.002024-08-0196612Actual
232374.002024-01-319628Actual
2099512.002023-12-039636Actual
122493.002023-03-029628Actual
128598.002023-04-029616Actual
205472.002023-11-0296212Actual
388736.002025-04-029628Actual
250594.002024-04-019656Actual
287109.002024-07-0296111Actual
29504.002022-07-039656Actual
367205.002025-01-3196311Actual
183423.002023-09-0296311Actual
1563013.002023-07-039614Actual
219419.002023-12-319616Actual
283264.002024-07-029626Actual
321158.002024-10-0196111Actual
1388210.002023-05-029636Actual
335594.002024-11-0196213Actual
368066.002025-01-3196611Actual
343046.002024-12-029668Actual
183693.002023-09-0296411Actual
234716.002024-01-3196611Actual
139679.002023-05-029666Actual
207282.002023-12-039673Actual
393455.002025-04-0296613Actual
85645.002022-12-039656Actual
2824213.002024-07-029665Actual
311067.002024-09-0196611Actual
346824.002024-12-0296113Actual
225566.002023-12-3196612Actual
151885.002023-06-029668Actual
393125.002025-04-0296213Actual
333557.002024-11-0196611Actual
3530216.002024-12-319617Actual
87647.002022-12-039667Actual
96355.002022-12-319646Actual
129073.002023-04-029626Actual
378148.002025-03-0296111Actual
3170514.002024-10-019616Actual
2088310.002023-12-039665Actual
2311610.002024-01-319617Actual
289737.002024-07-0296612Actual
90898.002022-12-319663Actual
2075614.002023-12-039614Actual
62737.002022-10-029646Actual
1355211.002023-05-029663Actual
1760911.002023-09-029663Actual
192345.002023-10-029668Actual
3087015.002024-09-019618Actual
317869.002024-10-019646Actual
2586413.002024-05-019664Actual
1474311.002023-06-029615Actual
181689.002023-09-029618Actual
294804.002024-08-019626Actual
108577.002023-01-319666Actual
342718.002024-12-029628Actual
356577.002024-12-3196611Actual
115908.002023-03-029615Actual
377568.002025-03-029668Actual
1601312.002023-07-039617Actual
169545.002023-08-029656Actual
369824.002025-01-3196113Actual
46754.002022-09-029673Actual
202296.002023-11-029628Actual
47858.002022-09-029664Actual
66474.002022-10-029628Actual
89503.002022-12-039668Actual
53946.002022-09-029667Actual
280875.002024-07-029673Actual
367742.002025-01-3196511Actual
99579.002022-12-319618Actual
3745916.002025-03-029636Actual
67084.002022-10-029668Actual
149166.002023-06-029646Actual
71127.002022-11-029615Actual
2859015.002024-07-029618Actual
271746.002024-06-019626Actual
2264910.002024-01-319663Actual
275863.002024-06-0196211Actual
2175814.002023-12-319614Actual
19729.002022-06-029617Actual
2699911.002024-06-019664Actual
63796.002022-10-029666Actual
220819.002023-12-319666Actual
36657.002022-08-029664Actual
363618.002025-01-319656Actual
3625415.002025-01-319616Actual
18936.002022-06-029666Actual
1684711.002023-08-029616Actual
193743.002023-10-0296411Actual
243592.002024-03-0196211Actual
266696.002024-05-0196612Actual
93548.002022-12-319615Actual
258014.002024-05-019673Actual
94919.002022-12-319616Actual
333214.002024-11-0196411Actual
7084.002022-05-029656Actual
2714713.002024-06-019616Actual
15009.002022-06-029615Actual
113238.002023-03-029663Actual
78283.002022-11-029668Actual
18323.002022-06-029656Actual
206719.002023-12-039663Actual
1295610.002023-04-029636Actual
245314.002024-03-0196112Actual
163694.002023-07-0396611Actual
199374.002023-11-029626Actual
23597.002022-07-039663Actual
209673.002023-12-039626Actual
2297312.002024-01-319636Actual
170808.002023-08-029667Actual
2464815.002024-04-019613Actual
28072.002022-07-039626Actual
214034.002023-12-0396311Actual
1782110.002023-09-029665Actual
141229.002023-05-029618Actual
379231.002025-03-0296511Actual
2122811.002023-12-039618Actual
317324.002024-10-019626Actual
233844.002024-01-3196311Actual
203482.002023-11-0296211Actual
2621815.002024-05-019617Actual
91672.002022-12-319673Actual
678713.002022-11-029613Actual
277871.002024-06-0196212Actual
197608.002023-11-029664Actual
81537.002022-12-039664Actual
49267.002022-09-029665Actual
235605.002024-01-3196612Actual
343902.002024-12-0296211Actual
153013.002023-06-0296311Actual
313424.002024-09-0196613Actual
224064.002023-12-3196311Actual
40724.002022-08-029656Actual
2412012.002024-03-019617Actual
2273413.002024-01-319614Actual
263747.002024-05-019668Actual
356241.002024-12-3196511Actual
3395315.002024-12-029616Actual
2595912.002024-05-019665Actual
2968612.002024-08-019667Actual
2743814.002024-06-019618Actual
377228.002025-03-029628Actual
190219.002023-10-029666Actual
308986.002024-09-019628Actual
238669.002024-03-019665Actual
189894.002023-10-029656Actual
96823.002022-12-319656Actual
1351715.002023-05-029613Actual
172585.002023-08-0296111Actual
1144911.002023-03-029614Actual
286527.002024-07-029668Actual
193201.002023-10-0296211Actual
2607317.002024-05-019636Actual
235284.002024-01-3196112Actual
124517.002023-04-029663Actual
184874.002023-09-0296112Actual
2377310.002024-03-019664Actual
301844.002024-08-0196213Actual
48648.002022-09-029615Actual
184304.002023-09-0296611Actual
2213911.002023-12-319617Actual
3155511.002024-10-019664Actual
345635.002024-12-0296112Actual
3884513.002025-04-029618Actual
622610.002022-10-029636Actual
232715.002024-01-319668Actual
58014.002022-10-029673Actual
2397811.002024-03-019636Actual
584912.002022-10-029614Actual
3077715.002024-09-019617Actual
210779.002023-12-039666Actual
297727.002024-08-019628Actual
127806.002023-04-029665Actual
391087.002025-04-0296611Actual
360424.002025-01-319673Actual
131117.002023-04-029666Actual
236539.002024-03-019663Actual
224334.002023-12-3196411Actual
38819.002022-08-029616Actual
287655.002024-07-0296311Actual
3769414.002025-03-029618Actual
277016.002024-06-0196611Actual
204024.002023-11-0296411Actual
139346.002023-05-029656Actual
3760216.002025-03-029617Actual
192006.002023-10-029628Actual
222329.002023-12-319618Actual
204292.002023-11-0296511Actual
306867.002024-09-019656Actual
380144.002025-03-0296112Actual
2926818.002024-08-019614Actual
6149.002022-05-029636Actual
3610413.002025-01-319664Actual
309909.002024-09-0196111Actual
63204.002022-10-029656Actual
255055.002024-04-0196611Actual
162541.002023-07-0396211Actual
3731215.002025-03-029615Actual
368921.002025-01-3196212Actual
119223.002023-03-029656Actual
35553.002022-08-029673Actual
3184511.002024-10-019666Actual
44585.002022-08-029668Actual
2939613.002024-08-019665Actual
3824922.002025-04-029613Actual
3479922.002024-12-319613Actual
200174.002023-11-029656Actual
25436.002022-07-039664Actual
3510413.002024-12-319616Actual
308810.002022-07-039617Actual
3042913.002024-09-019664Actual
276136.002024-06-0196311Actual
230256.002024-01-319656Actual
60507.002022-10-029665Actual
3619711.002025-01-319665Actual
1657710.002023-08-029663Actual
3030914.002024-09-019663Actual
1787811.002023-09-029616Actual
203752.002023-11-0296311Actual
254453.002024-04-0196411Actual
344445.002024-12-0296411Actual
3763612.002025-03-029667Actual
2643410.002024-05-0196111Actual
223793.002023-12-3196211Actual
227064.002024-01-319673Actual
173671.002023-08-0296511Actual
365736.002025-01-319628Actual
3645217.002025-01-319617Actual
346258.002024-12-0296612Actual
120608.002023-03-029617Actual
3027422.002024-09-019613Actual
269375.002024-06-019673Actual
358332.002024-12-3196113Actual
345058.002024-12-0296611Actual
1503312.002023-06-029617Actual
3368414.002024-12-029663Actual
3436210.002024-12-0296111Actual
958810.002022-12-319636Actual
61774.002022-10-029626Actual
255623.002024-04-0196112Actual
3630917.002025-01-319636Actual
179053.002023-09-029626Actual
2582919.002024-05-019614Actual
149425.002023-06-029656Actual
758010.002022-11-029617Actual
119817.002023-03-029666Actual
254722.002024-04-0196511Actual
116528.002023-03-029665Actual
289391.002024-07-0296212Actual
335916.002024-11-0196613Actual
227699.002024-01-319664Actual
2814912.002024-07-029664Actual
472312.002022-09-029614Actual
351315.002024-12-319626Actual
267272.002024-05-0196113Actual
55215.002022-09-029628Actual
391665.002025-04-0296112Actual

Generated 2025-06-01 23:08:50.386 UTC