[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2113510.002023-12-039617Actual
1857816.002023-10-029613Actual
204634.002023-11-0296611Actual
321705.002024-10-0196311Actual
1917211.002023-10-029618Actual
3199514.002024-10-019618Actual
2122811.002023-12-039618Actual
17857.002022-06-029646Actual
1807511.002023-09-029617Actual
249529.002024-04-019616Actual
358934.002024-12-3196613Actual
75016.002022-11-029666Actual
163694.002023-07-0396611Actual
51029.002022-09-029636Actual
164264.002023-07-0396112Actual
322576.002024-10-0196611Actual
66474.002022-10-029628Actual
242405.002024-03-019628Actual
958810.002022-12-319636Actual
85176.002022-12-039646Actual
144432.002023-05-0296212Actual
3878711.002025-04-029667Actual
1787811.002023-09-029616Actual
2524311.002024-04-019618Actual
29504.002022-07-039656Actual
19729.002022-06-029617Actual
1144911.002023-03-029614Actual
265431.002024-05-0196511Actual
242736.002024-03-019668Actual
248028.002024-04-019664Actual
370094.002025-01-3196213Actual
3143514.002024-10-019663Actual
2213911.002023-12-319617Actual
278208.002024-06-0196612Actual
133319.002023-04-029618Actual
21594.002022-06-029628Actual
39788.002022-08-029636Actual
133794.002023-04-029628Actual
204024.002023-11-0296411Actual
847010.002022-12-039636Actual
309328.002024-09-019668Actual
352116.002024-12-319656Actual
26228.002022-07-039615Actual
3625415.002025-01-319616Actual
351315.002024-12-319626Actual
3619711.002025-01-319665Actual
1801710.002023-09-029666Actual
3769414.002025-03-029618Actual
3860916.002025-04-029636Actual
203482.002023-11-0296211Actual
472312.002022-09-029614Actual
205786.002023-11-0296612Actual
6616.002022-05-029646Actual
3296913.002024-11-019666Actual
362814.002025-01-319626Actual
379567.002025-03-0296611Actual
283264.002024-07-029626Actual
199374.002023-11-029626Actual
346824.002024-12-0296113Actual
189094.002023-10-029626Actual
286527.002024-07-029668Actual
202626.002023-11-029668Actual
162813.002023-07-0396311Actual
1882510.002023-10-029665Actual
179053.002023-09-029626Actual
368066.002025-01-3196611Actual
311646.002024-09-0196112Actual
2099512.002023-12-039636Actual
77673.002022-11-029628Actual
249792.002024-04-019626Actual
136111.002022-06-029614Actual
264895.002024-05-0196311Actual
164532.002023-07-0396212Actual
152467.002023-06-0296111Actual
902911.002022-12-319613Actual
317324.002024-10-019626Actual
220484.002023-12-319656Actual
2820713.002024-07-029615Actual
253911.002024-04-0196211Actual
28072.002022-07-039626Actual
36657.002022-08-029664Actual
3255913.002024-11-019663Actual
3063415.002024-09-019636Actual
53946.002022-09-029667Actual
244746.002024-03-0196611Actual
308986.002024-09-019628Actual
127189.002023-04-029615Actual
255892.002024-04-0196212Actual
337415.002024-12-029673Actual
187329.002023-10-029664Actual
809312.002022-12-039614Actual
234716.002024-01-3196611Actual
3731215.002025-03-029615Actual
117794.002023-03-029626Actual
61774.002022-10-029626Actual
109968.002023-01-319667Actual
220228.002023-12-319646Actual
157239.002023-07-039615Actual
311067.002024-09-0196611Actual
267874.002024-05-0196613Actual
348916.002024-12-319673Actual
186702.002023-10-029673Actual
374315.002025-03-029626Actual
215484.002023-12-0396112Actual
129073.002023-04-029626Actual
345058.002024-12-0296611Actual
324335.002024-10-0196213Actual
104708.002023-01-319615Actual
89503.002022-12-039668Actual
106078.002023-01-319616Actual
194346.002023-10-0296611Actual
10964.002022-05-029668Actual
47858.002022-09-029664Actual
96355.002022-12-319646Actual
271746.002024-06-019626Actual
248511.002022-07-039614Actual
2743814.002024-06-019618Actual
67084.002022-10-029668Actual
389659.002025-04-0296111Actual
1367310.002023-05-029664Actual
2930311.002024-08-019664Actual
390476.002025-04-0296411Actual
148359.002023-06-029616Actual
9087.002022-05-029667Actual
234114.002024-01-3196411Actual
380144.002025-03-0296112Actual
10374.002022-05-029628Actual
131908.002023-04-029617Actual
2738013.002024-06-019667Actual
300385.002024-08-0196112Actual
148624.002023-06-029626Actual
379231.002025-03-0296511Actual
2615811.002024-05-019666Actual
334411.002024-11-0196212Actual
274668.002024-06-019628Actual
306867.002024-09-019656Actual
108577.002023-01-319666Actual
275589.002024-06-0196111Actual
2945313.002024-08-019616Actual
3745916.002025-03-029636Actual
2199611.002023-12-319636Actual
301572.002024-08-0196113Actual
3630917.002025-01-319636Actual
294804.002024-08-019626Actual
2714713.002024-06-019616Actual
2582919.002024-05-019614Actual
149425.002023-06-029656Actual
2853211.002024-07-029667Actual
290303.002024-07-0296113Actual
3193712.002024-10-019667Actual
219683.002023-12-319626Actual
54739.002022-09-029618Actual
173404.002023-08-0296411Actual
123104.002023-03-029668Actual
235605.002024-01-3196612Actual
390741.002025-04-0296511Actual
354578.002024-12-319668Actual
254183.002024-04-0196311Actual
2261415.002024-01-319613Actual
103916.002023-01-319664Actual
2075614.002023-12-039614Actual
209673.002023-12-039626Actual
344445.002024-12-0296411Actual
3415017.002024-12-029617Actual
197608.002023-11-029664Actual
306066.002024-09-019626Actual
202296.002023-11-029628Actual
21118.002022-06-029618Actual
355705.002024-12-3196311Actual
166344.002023-08-029673Actual
223793.002023-12-3196211Actual
2803014.002024-07-029663Actual
370414.002025-01-3196613Actual
1351715.002023-05-029613Actual
45977.002022-09-029663Actual
3273714.002024-11-019615Actual
301007.002024-08-0196612Actual
177289.002023-09-029664Actual
81537.002022-12-039664Actual
363618.002025-01-319656Actual
342718.002024-12-029628Actual
42727.002022-08-029667Actual
3836919.002025-04-029614Actual
243592.002024-03-0196211Actual
144163.002023-05-0296112Actual
72994.002022-11-029626Actual
13132.002022-06-029673Actual
2601813.002024-05-019616Actual
391665.002025-04-0296112Actual
199917.002023-11-029646Actual
212565.002023-12-039628Actual
140629.002023-05-029667Actual
227699.002024-01-319664Actual
3267912.002024-11-019664Actual
3666510.002025-01-3196111Actual
261258.002024-05-019656Actual
50533.002022-09-029626Actual
2953410.002024-08-019646Actual
251859.002024-04-019667Actual
9898.002022-05-029618Actual
127806.002023-04-029665Actual
378966.002025-03-0296411Actual
286187.002024-07-029628Actual
2643410.002024-05-0196111Actual
214304.002023-12-0396411Actual
300661.002024-08-0196212Actual
214034.002023-12-0396311Actual
2835416.002024-07-029636Actual
2392311.002024-03-019616Actual
3504711.002024-12-319665Actual
3530216.002024-12-319617Actual
288191.002024-07-0296511Actual
42128.002022-08-029617Actual
122493.002023-03-029628Actual
1893710.002023-10-029636Actual
172862.002023-08-0296211Actual
287109.002024-07-0296111Actual
3828413.002025-04-029663Actual
386618.002025-04-029656Actual
169287.002023-08-029646Actual
3763612.002025-03-029667Actual
299806.002024-08-0196611Actual
16418.002022-06-029616Actual
71127.002022-11-029615Actual
328564.002024-11-019626Actual
289391.002024-07-0296212Actual
3495413.002024-12-319664Actual
1551016.002023-07-039613Actual
335594.002024-11-0196213Actual
358332.002024-12-3196113Actual
58014.002022-10-029673Actual
205472.002023-11-0296212Actual
184304.002023-09-0296611Actual
142994.002023-05-0296311Actual
356577.002024-12-3196611Actual
1907911.002023-10-029617Actual
453711.002022-09-029613Actual
248609.002024-04-019615Actual
326166.002024-11-019673Actual
276405.002024-06-0196411Actual
3027422.002024-09-019613Actual
622610.002022-10-029636Actual
153013.002023-06-0296311Actual
1382710.002023-05-029616Actual
287925.002024-07-0296411Actual
192006.002023-10-029628Actual
256214.002024-04-0196612Actual
3264419.002024-11-019614Actual
334758.002024-11-0196612Actual
3155511.002024-10-019664Actual
3616215.002025-01-319615Actual
312832.002024-09-0196113Actual
63796.002022-10-029666Actual
360424.002025-01-319673Actual
131117.002023-04-029666Actual
267272.002024-05-0196113Actual
35553.002022-08-029673Actual
149758.002023-06-029666Actual
302164.002024-08-0196613Actual
60507.002022-10-029665Actual
3725412.002025-03-029664Actual
2838010.002024-07-029646Actual
3030914.002024-09-019663Actual
121227.002023-03-029667Actual
236539.002024-03-019663Actual
1474311.002023-06-029615Actual
388736.002025-04-029628Actual
7677.002022-05-029666Actual
3524412.002024-12-319666Actual
52557.002022-09-029666Actual
367205.002025-01-3196311Actual
1563013.002023-07-039614Actual
3760216.002025-03-029617Actual
33364.002022-07-039668Actual
2570720.002024-05-019613Actual
1295610.002023-04-029636Actual
69253.002022-11-029673Actual
1869814.002023-10-029614Actual
18936.002022-06-029666Actual
3424313.002024-12-029618Actual
279376.002024-06-0196613Actual
392853.002025-04-0296113Actual
289116.002024-07-0296112Actual
2936113.002024-08-019615Actual
1506810.002023-06-029667Actual
367742.002025-01-3196511Actual
143594.002023-05-0296611Actual
2595912.002024-05-019665Actual
258014.002024-05-019673Actual
181108.002023-09-029667Actual
331818.002024-11-019668Actual
3164813.002024-10-019665Actual
214914.002023-12-0396611Actual
146859.002023-06-029664Actual
306609.002024-09-019646Actual
324664.002024-10-0196613Actual
154526.002023-06-0296612Actual
335323.002024-11-0196113Actual
345912.002024-12-0296212Actual
318128.002024-10-019656Actual
43517.002022-08-029618Actual
381604.002025-03-0296213Actual
119223.002023-03-029656Actual
3479922.002024-12-319613Actual
3368414.002024-12-029663Actual
182875.002023-09-0296111Actual
245581.002024-03-0196212Actual
3610413.002025-01-319664Actual
27597.002022-07-039616Actual
981810.002022-12-319617Actual
3418511.002024-12-029667Actual
174582.002023-08-0296112Actual
310456.002024-09-0196311Actual
252715.002024-04-019628Actual
343046.002024-12-029668Actual
321434.002024-10-0196211Actual
3713415.002025-03-029663Actual
1182810.002023-03-029636Actual
115118.002023-03-029664Actual
263417.002024-05-019628Actual
2950816.002024-08-019636Actual
7084.002022-05-029656Actual
82947.002022-12-039665Actual
6149.002022-05-029636Actual
317869.002024-10-019646Actual
358604.002024-12-3196213Actual
17389.002022-06-029636Actual
341512.002022-08-029613Actual
298649.002024-08-0196111Actual
30098.002022-07-039666Actual
310182.002024-09-0196211Actual
309909.002024-09-0196111Actual
222934.002023-12-319668Actual
117318.002023-03-029616Actual
377228.002025-03-029628Actual
303665.002024-09-019673Actual
225566.002023-12-3196612Actual
1690212.002023-08-029636Actual
344712.002024-12-0296511Actual
224064.002023-12-3196311Actual
139346.002023-05-029656Actual
383414.002025-04-029673Actual
195182.002023-10-0296212Actual
3400817.002024-12-029636Actual
1964111.002023-11-029663Actual
51495.002022-09-029646Actual
94919.002022-12-319616Actual
5653.002022-05-029626Actual
230256.002024-01-319656Actual
3077715.002024-09-019617Actual
161345.002023-07-039628Actual
61297.002022-10-029616Actual
1587011.002023-07-039636Actual
2926818.002024-08-019614Actual
177869.002023-09-029615Actual
93548.002022-12-319615Actual
3152019.002024-10-019614Actual
15626.002022-06-029665Actual
1465113.002023-06-029614Actual
367474.002025-01-3196411Actual
90898.002022-12-319663Actual
183961.002023-09-0296511Actual
269375.002024-06-019673Actual
218848.002023-12-319665Actual
288536.002024-07-0296611Actual
169545.002023-08-029656Actual
209409.002023-12-039616Actual
141504.002023-05-029628Actual
87647.002022-12-039667Actual
921511.002022-12-319614Actual
355975.002024-12-3196411Actual
566111.002022-10-029613Actual
136114.002023-05-029673Actual
1093610.002023-01-319617Actual
366934.002025-01-3196211Actual
1355211.002023-05-029663Actual
171664.002023-08-029628Actual
134405.002023-04-029668Actual
3639411.002025-01-319666Actual
292406.002024-08-019673Actual
279046.002024-06-0196213Actual
2088310.002023-12-039665Actual
354237.002024-12-319628Actual
149166.002023-06-029646Actual

Generated 2025-06-01 06:20:15.627 UTC