[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118.002022-06-049618Actual
210779.002023-12-059666Actual
345635.002024-12-0496112Actual
295607.002024-08-039656Actual
355705.002025-01-0296311Actual
391665.002025-04-0496112Actual
2592414.002024-05-039615Actual
2476815.002024-04-039614Actual
3846213.002025-04-049615Actual
5178.002022-05-049616Actual
1760911.002023-09-049663Actual
248609.002024-04-039615Actual
107517.002023-02-029646Actual
2595912.002024-05-039665Actual
123104.002023-03-049668Actual
114012.002023-03-049673Actual
129073.002023-04-049626Actual
3598513.002025-02-029663Actual
3483414.002025-01-029663Actual
339804.002024-12-049626Actual
370094.002025-02-0296213Actual
283264.002024-07-049626Actual
122018.002023-03-049618Actual
2914820.002024-08-039613Actual
391942.002025-04-0496212Actual
131908.002023-04-049617Actual
362814.002025-02-029626Actual
277871.002024-06-0396212Actual
389078.002025-04-049668Actual
104708.002023-02-029615Actual
3264419.002024-11-039614Actual
153284.002023-06-0496411Actual
184874.002023-09-0496112Actual
4712.002022-05-049613Actual
321434.002024-10-0396211Actual
311067.002024-09-0396611Actual
847010.002022-12-059636Actual
3296913.002024-11-039666Actual
234114.002024-02-0296411Actual
320237.002024-10-039628Actual
379567.002025-03-0496611Actual
244746.002024-03-0396611Actual
3302717.002024-11-039617Actual
3645217.002025-02-029617Actual
192345.002023-10-049668Actual
222605.002024-01-029628Actual
389659.002025-04-0496111Actual
584912.002022-10-049614Actual
59888.002022-10-049615Actual
127189.002023-04-049615Actual
40256.002022-08-049646Actual
229189.002024-02-029616Actual
3595121.002025-02-029613Actual
173133.002023-08-0496311Actual
328564.002024-11-039626Actual
161069.002023-07-059618Actual
289737.002024-07-0496612Actual
85176.002022-12-059646Actual
136114.002023-05-049673Actual
217302.002024-01-029673Actual
3273714.002024-11-039615Actual
194012.002023-10-0496511Actual
258014.002024-05-039673Actual
214914.002023-12-0596611Actual
205472.002023-11-0496212Actual
20327.002022-06-049667Actual
199917.002023-11-049646Actual
223793.002024-01-0296211Actual
54739.002022-09-049618Actual
164264.002023-07-0596112Actual
321975.002024-10-0396411Actual
1363913.002023-05-049614Actual
2586413.002024-05-039664Actual
300385.002024-08-0396112Actual
172862.002023-08-0496211Actual
2953410.002024-08-039646Actual
1769413.002023-09-049614Actual
3745916.002025-03-049636Actual
128598.002023-04-049616Actual
198538.002023-11-049665Actual
67084.002022-10-049668Actual
82328.002022-12-059615Actual
3875216.002025-04-049617Actual
158967.002023-07-059646Actual
250594.002024-04-039656Actual
218848.002024-01-029665Actual
186139.002023-10-049663Actual
189636.002023-10-049646Actual
1704512.002023-08-049617Actual
210476.002023-12-059656Actual
366077.002025-02-029668Actual
121227.002023-03-049667Actual
902911.002023-01-029613Actual
215484.002023-12-0596112Actual
2705714.002024-06-039615Actual
3409211.002024-12-049666Actual
313424.002024-09-0396613Actual
3504711.002025-01-029665Actual
217928.002024-01-029664Actual
334134.002024-11-0396112Actual
345058.002024-12-0496611Actual
3495413.002025-01-029664Actual
205203.002023-11-0496112Actual
144746.002023-05-0496612Actual
2820713.002024-07-049615Actual
314925.002024-10-039673Actual
69253.002022-11-049673Actual
393125.002025-04-0496213Actual
381604.002025-03-0496213Actual
378696.002025-03-0496311Actual
2297312.002024-02-029636Actual
472312.002022-09-049614Actual
3155511.002024-10-039664Actual
322576.002024-10-0396611Actual
279376.002024-06-0396613Actual
131117.002023-04-049666Actual
3616215.002025-02-029615Actual
3282915.002024-11-039616Actual
89503.002022-12-059668Actual
70337.002022-11-049664Actual
142446.002023-05-0496111Actual
138543.002023-05-049626Actual
269375.002024-06-039673Actual
3625415.002025-02-029616Actual
94919.002023-01-029616Actual
177869.002023-09-049615Actual
277016.002024-06-0396611Actual
1882510.002023-10-049665Actual
124517.002023-04-049663Actual
77197.002022-11-049618Actual
3140022.002024-10-039613Actual
248959.002024-04-039665Actual
1793312.002023-09-049636Actual
326166.002024-11-039673Actual
264895.002024-05-0396311Actual
310456.002024-09-0396311Actual
386359.002025-04-049646Actual
385816.002025-04-049626Actual
678713.002022-11-049613Actual
222329.002024-01-029618Actual
189894.002023-10-049656Actual
3368414.002024-12-049663Actual
157239.002023-07-059615Actual
367205.002025-02-0296311Actual
2849717.002024-07-049617Actual
1893710.002023-10-049636Actual
306867.002024-09-039656Actual
1474311.002023-06-049615Actual
172005.002023-08-049668Actual
38028.002022-08-049665Actual
2574213.002024-05-039663Actual
390476.002025-04-0496411Actual
51495.002022-09-049646Actual
3386214.002024-12-049615Actual
287109.002024-07-0496111Actual
71727.002022-11-049665Actual
3252421.002024-11-039613Actual
380768.002025-03-0496612Actual
139679.002023-05-049666Actual
85645.002022-12-059656Actual
324335.002024-10-0396213Actual
94127.002023-01-029665Actual
7677.002022-05-049666Actual
17389.002022-06-049636Actual
285610.002022-07-059636Actual
28072.002022-07-059626Actual
223516.002024-01-0296111Actual
1355211.002023-05-049663Actual
245581.002024-03-0396212Actual
2814912.002024-07-049664Actual
2853211.002024-07-049667Actual
109968.002023-02-029667Actual
199109.002023-11-049616Actual
1506810.002023-06-049667Actual
12358.002022-06-049663Actual
209673.002023-12-059626Actual
32773.002022-07-059628Actual
184304.002023-09-0496611Actual
346824.002024-12-0496113Actual
250336.002024-04-039646Actual
3255913.002024-11-039663Actual
369824.002025-02-0296113Actual
195495.002023-10-0496612Actual
453711.002022-09-049613Actual
390204.002025-04-0496311Actual
187909.002023-10-049615Actual
2803014.002024-07-049663Actual
252715.002024-04-039628Actual
3768.002022-05-049615Actual
203207.002023-11-0496111Actual
3824922.002025-04-049613Actual
173671.002023-08-0496511Actual
1972615.002023-11-049614Actual
3610413.002025-02-029664Actual
374315.002025-03-049626Actual
1563013.002023-07-059614Actual
105287.002023-02-029665Actual
240628.002024-03-039666Actual
3199514.002024-10-039618Actual
203482.002023-11-0496211Actual
202296.002023-11-049628Actual
2926818.002024-08-039614Actual
130037.002023-04-049646Actual
241549.002024-03-039667Actual
321705.002024-10-0396311Actual
341512.002022-08-049613Actual
205786.002023-11-0496612Actual
224334.002024-01-0296411Actual
24373.002022-07-059673Actual
386618.002025-04-049656Actual
335323.002024-11-0396113Actual
229911.002022-07-059613Actual
333557.002024-11-0396611Actual
189094.002023-10-049626Actual
110759.002023-02-029618Actual
229452.002024-02-029626Actual
1996511.002023-11-049636Actual
367474.002025-02-0296411Actual
230589.002024-02-029666Actual
286187.002024-07-049628Actual
10964.002022-05-049668Actual
2122811.002023-12-059618Actual
380421.002025-03-0496212Actual
4367.002022-05-049665Actual
3164813.002024-10-039665Actual
8489.002022-05-049617Actual
354237.002025-01-029628Actual
72519.002022-11-049616Actual
1182810.002023-03-049636Actual
312268.002024-09-0396612Actual
2945313.002024-08-039616Actual
303665.002024-09-039673Actual
240306.002024-03-039656Actual
2722811.002024-06-039646Actual
2468310.002024-04-039663Actual
298922.002024-08-0396211Actual
301007.002024-08-0396612Actual
127806.002023-04-049665Actual
2699911.002024-06-039664Actual
1869814.002023-10-049614Actual
388736.002025-04-049628Actual
164844.002023-07-0596612Actual
146859.002023-06-049664Actual
343902.002024-12-0496211Actual
5653.002022-05-049626Actual
256214.002024-04-0396612Actual
3176016.002024-10-039636Actual
3030914.002024-09-039663Actual
2500711.002024-04-039636Actual
3515915.002025-01-029636Actual
3533713.002025-01-029667Actual
162267.002023-07-0596111Actual
301572.002024-08-0396113Actual
3731215.002025-03-049615Actual
1382710.002023-05-049616Actual
29036.002022-07-059646Actual
3436210.002024-12-0496111Actual
134405.002023-04-049668Actual
51029.002022-09-049636Actual
207282.002023-12-059673Actual
3524412.002025-01-029666Actual
337415.002024-12-049673Actual
3725412.002025-03-049664Actual
2714713.002024-06-039616Actual
3648713.002025-02-029667Actual
171664.002023-08-049628Actual
116528.002023-03-049665Actual
141504.002023-05-049628Actual
2601813.002024-05-039616Actual
2315110.002024-02-029667Actual
133794.002023-04-049628Actual
214034.002023-12-0596311Actual
1238911.002023-04-049613Actual
115118.002023-03-049664Actual
280875.002024-07-049673Actual
290904.002024-07-0496613Actual
324063.002024-10-0396113Actual
369256.002025-02-0296612Actual
3291010.002024-11-039646Actual
3311914.002024-11-039618Actual
3027422.002024-09-039613Actual
298067.002024-08-039668Actual
267874.002024-05-0396613Actual
3193712.002024-10-039667Actual
26808.002022-07-059665Actual
279046.002024-06-0396213Actual
58014.002022-10-049673Actual
1581510.002023-07-059616Actual
35553.002022-08-049673Actual
1093610.002023-02-029617Actual
3748510.002025-03-049646Actual
238669.002024-03-039665Actual
2099512.002023-12-059636Actual
566111.002022-10-049613Actual
3633511.002025-02-029646Actual
3042913.002024-09-039664Actual
227064.002024-02-029673Actual
111844.002023-02-029668Actual
225232.002024-01-0296112Actual
61774.002022-10-049626Actual
284068.002024-07-049656Actual
179596.002023-09-049646Actual
1782110.002023-09-049665Actual
142721.002023-05-0496211Actual
3400817.002024-12-049636Actual
333214.002024-11-0396411Actual
1295610.002023-04-049636Actual
209409.002023-12-059616Actual
360311.002022-08-049614Actual
1907911.002023-10-049617Actual
3170514.002024-10-039616Actual
1489011.002023-06-049636Actual
50533.002022-09-049626Actual
52557.002022-09-049666Actual
3654514.002025-02-029618Actual
290303.002024-07-0496113Actual
2509210.002024-04-039666Actual
103916.002023-02-029664Actual
358934.002025-01-0296613Actual
122493.002023-03-049628Actual
1690212.002023-08-049636Actual
9087.002022-05-049667Actual
3063415.002024-09-039636Actual
377228.002025-03-049628Actual
230256.002024-02-029656Actual
2631314.002024-05-039618Actual
317324.002024-10-039626Actual
377568.002025-03-049668Actual
248028.002024-04-039664Actual
142994.002023-05-0496311Actual
344445.002024-12-0496411Actual
3087015.002024-09-039618Actual
254453.002024-04-0396411Actual
299465.002024-08-0396411Actual
334411.002024-11-0396212Actual
173404.002023-08-0496411Actual
1601312.002023-07-059617Actual
297727.002024-08-039628Actual
3376918.002024-12-049614Actual
79678.002022-12-059663Actual
320578.002024-10-039668Actual
2965117.002024-08-039617Actual
309909.002024-09-0396111Actual
2950816.002024-08-039636Actual
261258.002024-05-039656Actual
220484.002024-01-029656Actual
309328.002024-09-039668Actual
3081212.002024-09-039667Actual
2570720.002024-05-039613Actual
3403410.002024-12-049646Actual
3619711.002025-02-029665Actual
200174.002023-11-049656Actual
63204.002022-10-049656Actual
267272.002024-05-0396113Actual
392288.002025-04-0496612Actual
3510413.002025-01-029616Actual
220228.002024-01-029646Actual
3869413.002025-04-049666Actual
332674.002024-11-0396211Actual
98786.002023-01-029667Actual
1911410.002023-10-049667Actual
102057.002023-02-029663Actual
389934.002025-04-0496211Actual
265165.002024-05-0396411Actual
193743.002023-10-0496411Actual
2799522.002024-07-049613Actual
3855414.002025-04-049616Actual
43995.002022-08-049628Actual
2311610.002024-02-029617Actual
61297.002022-10-049616Actual
72994.002022-11-049626Actual
63796.002022-10-049666Actual
254722.002024-04-0396511Actual
237102.002024-03-039673Actual
194912.002023-10-0496112Actual
99579.002023-01-029618Actual
45977.002022-09-049663Actual
93548.002023-01-029615Actual
204634.002023-11-0496611Actual
2273413.002024-02-029614Actual
238319.002024-03-039615Actual
3389613.002024-12-049665Actual
242129.002024-03-039618Actual
2167310.002024-01-029663Actual

Generated 2025-06-03 03:14:31.535 UTC