[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 960  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209409.002023-12-039616Actual
42727.002022-08-029667Actual
104708.002023-01-319615Actual
220484.002023-12-319656Actual
1078.002022-05-029663Actual
156659.002023-07-039664Actual
277871.002024-06-0196212Actual
123104.002023-03-029668Actual
269375.002024-06-019673Actual
159226.002023-07-039656Actual
3306113.002024-11-019667Actual
2974413.002024-08-019618Actual
1373311.002023-05-029615Actual
40256.002022-08-029646Actual
205472.002023-11-0296212Actual
2820713.002024-07-029615Actual
210476.002023-12-039656Actual
18936.002022-06-029666Actual
204634.002023-11-0296611Actual
143263.002023-05-0296411Actual
354237.002024-12-319628Actual
161686.002023-07-039668Actual
265431.002024-05-0196511Actual
53946.002022-09-029667Actual
71127.002022-11-029615Actual
192345.002023-10-029668Actual
233295.002024-01-3196111Actual
1581510.002023-07-039616Actual
7677.002022-05-029666Actual
3828413.002025-04-029663Actual
82328.002022-12-039615Actual
921511.002022-12-319614Actual
3184511.002024-10-019666Actual
323496.002024-10-0196612Actual
321158.002024-10-0196111Actual
277596.002024-06-0196112Actual
187909.002023-10-029615Actual
3152019.002024-10-019614Actual
1713810.002023-08-029618Actual
2063615.002023-12-039613Actual
224064.002023-12-3196311Actual
203752.002023-11-0296311Actual
3713415.002025-03-029663Actual
169545.002023-08-029656Actual
3436210.002024-12-0296111Actual
51964.002022-09-029656Actual
141504.002023-05-029628Actual
169879.002023-08-029666Actual
3403410.002024-12-029646Actual
25436.002022-07-039664Actual
46754.002022-09-029673Actual
243315.002024-03-0196111Actual
31507.002022-07-039667Actual
3515915.002024-12-319636Actual
144746.002023-05-0296612Actual
299465.002024-08-0196411Actual
288191.002024-07-0296511Actual
39788.002022-08-029636Actual
85645.002022-12-039656Actual
331818.002024-11-019668Actual
2621815.002024-05-019617Actual
215815.002023-12-0396612Actual
223793.002023-12-3196211Actual
44585.002022-08-029668Actual
3291010.002024-11-019646Actual
3748510.002025-03-029646Actual
166979.002023-08-029664Actual
272546.002024-06-019656Actual
68478.002022-11-029663Actual
7084.002022-05-029656Actual
2084910.002023-12-039615Actual
278772.002024-06-0196113Actual
61774.002022-10-029626Actual
351315.002024-12-319626Actual
357155.002024-12-3196112Actual
2020110.002023-11-029618Actual
219419.002023-12-319616Actual
386359.002025-04-029646Actual
1367310.002023-05-029664Actual
348916.002024-12-319673Actual
193472.002023-10-0296311Actual
335916.002024-11-0196613Actual
199374.002023-11-029626Actual
202626.002023-11-029668Actual
1506810.002023-06-029667Actual
110759.002023-01-319618Actual
47858.002022-09-029664Actual
10374.002022-05-029628Actual
1917211.002023-10-029618Actual
344176.002024-12-0296311Actual
2859015.002024-07-029618Actual
100665.002022-12-319668Actual
3255913.002024-11-019663Actual
1144911.002023-03-029614Actual
50057.002022-09-029616Actual
35553.002022-08-029673Actual
358332.002024-12-3196113Actual
344445.002024-12-0296411Actual
33364.002022-07-039668Actual
73957.002022-11-029646Actual
105287.002023-01-319665Actual
3311914.002024-11-019618Actual
383414.002025-04-029673Actual
320237.002024-10-019628Actual
297727.002024-08-019628Actual
14216.002022-06-029664Actual
2696518.002024-06-019614Actual
2075614.002023-12-039614Actual
136114.002023-05-029673Actual
392288.002025-04-0296612Actual
253055.002024-04-019668Actual
203482.002023-11-0296211Actual
225566.002023-12-3196612Actual
584912.002022-10-029614Actual
147788.002023-06-029665Actual
236539.002024-03-019663Actual
13132.002022-06-029673Actual
91672.002022-12-319673Actual
2273413.002024-01-319614Actual
173133.002023-08-0296311Actual
271746.002024-06-019626Actual
317869.002024-10-019646Actual
45977.002022-09-029663Actual
61297.002022-10-029616Actual
366077.002025-01-319668Actual
225232.002023-12-3196112Actual
326166.002024-11-019673Actual
86237.002022-12-039666Actual
84214.002022-12-039626Actual
70337.002022-11-029664Actual
1402710.002023-05-029617Actual
136111.002022-06-029614Actual
72519.002022-11-029616Actual
234381.002024-01-3196511Actual
189894.002023-10-029656Actual
3081212.002024-09-019667Actual
248959.002024-04-019665Actual
333214.002024-11-0196411Actual
87647.002022-12-039667Actual
367742.002025-01-3196511Actual
233844.002024-01-3196311Actual
2175814.002023-12-319614Actual
3721918.002025-03-029614Actual
275006.002024-06-019668Actual
157589.002023-07-039665Actual
377228.002025-03-029628Actual
287383.002024-07-0296211Actual
1782110.002023-09-029665Actual
3140022.002024-10-019613Actual
51495.002022-09-029646Actual
3048714.002024-09-019615Actual
3616215.002025-01-319615Actual
3533713.002024-12-319667Actual
212905.002023-12-039668Actual
1911410.002023-10-029667Actual
2264910.002024-01-319663Actual
389659.002025-04-0296111Actual
162267.002023-07-0396111Actual
324335.002024-10-0196213Actual
109968.002023-01-319667Actual
390476.002025-04-0296411Actual
287925.002024-07-0296411Actual
232099.002024-01-319618Actual
196984.002023-11-029673Actual
3840411.002025-04-029664Actual
1456611.002023-06-029663Actual
94127.002022-12-319665Actual
3415017.002024-12-029617Actual
234716.002024-01-3196611Actual
2643410.002024-05-0196111Actual
158967.002023-07-039646Actual
390741.002025-04-0296511Actual
2743814.002024-06-019618Actual
312268.002024-09-0196612Actual
9898.002022-05-029618Actual
2829915.002024-07-029616Actual
40724.002022-08-029656Actual
2392311.002024-03-019616Actual
472312.002022-09-029614Actual
3875216.002025-04-029617Actual
346258.002024-12-0296612Actual
2167310.002023-12-319663Actual
244746.002024-03-0196611Actual
3143514.002024-10-019663Actual
116528.002023-03-029665Actual
277016.002024-06-0196611Actual
251859.002024-04-019667Actual
71727.002022-11-029665Actual
2361816.002024-03-019613Actual
289737.002024-07-0296612Actual
49267.002022-09-029665Actual
1587011.002023-07-039636Actual
217928.002023-12-319664Actual
183151.002023-09-0296211Actual
138543.002023-05-029626Actual
53348.002022-09-029617Actual
151885.002023-06-029668Actual
3296913.002024-11-019666Actual
240628.002024-03-019666Actual
117794.002023-03-029626Actual
375118.002025-03-029656Actual
369824.002025-01-3196113Actual
106078.002023-01-319616Actual
308986.002024-09-019628Actual
2595912.002024-05-019665Actual
149166.002023-06-029646Actual
3491918.002024-12-319614Actual
92758.002022-12-319664Actual
176662.002023-09-029673Actual
89503.002022-12-039668Actual
65207.002022-10-029667Actual
2185011.002023-12-319615Actual
309328.002024-09-019668Actual
3731215.002025-03-029615Actual
358604.002024-12-3196213Actual
2945313.002024-08-019616Actual
386618.002025-04-029656Actual
144432.002023-05-0296212Actual
958810.002022-12-319636Actual
2315110.002024-01-319667Actual
345058.002024-12-0296611Actual
115118.002023-03-029664Actual
174016.002023-08-0296611Actual
2959313.002024-08-019666Actual
343046.002024-12-029668Actual
2468310.002024-04-019663Actual
2373815.002024-03-019614Actual
847010.002022-12-039636Actual
344712.002024-12-0296511Actual
1363913.002023-05-029614Actual
355975.002024-12-3196411Actual
186702.002023-10-029673Actual
2311610.002024-01-319617Actual
23597.002022-07-039663Actual
368644.002025-01-3196112Actual
294804.002024-08-019626Actual
365736.002025-01-319628Actual
254183.002024-04-0196311Actual
100055.002022-12-319628Actual
332674.002024-11-0196211Actual
111234.002023-01-319628Actual
343902.002024-12-0296211Actual
194912.002023-10-0296112Actual
276672.002024-06-0196511Actual
175166.002023-08-0296612Actual
3161315.002024-10-019615Actual
24373.002022-07-039673Actual
255892.002024-04-0196212Actual
261258.002024-05-019656Actual
102057.002023-01-319663Actual
1554510.002023-07-039663Actual
274668.002024-06-019628Actual
42128.002022-08-029617Actual
2509210.002024-04-019666Actual
1769413.002023-09-029614Actual
324664.002024-10-0196613Actual
2592414.002024-05-019615Actual
247402.002024-04-019673Actual
253911.002024-04-0196211Actual
43517.002022-08-029618Actual
1126313.002023-03-029613Actual
1893710.002023-10-029636Actual
163694.002023-07-0396611Actual
3855414.002025-04-029616Actual
3619711.002025-01-319665Actual
183961.002023-09-0296511Actual
3273714.002024-11-019615Actual
173671.002023-08-0296511Actual
50533.002022-09-029626Actual
3530216.002024-12-319617Actual
3524412.002024-12-319666Actual
3380412.002024-12-029664Actual
38819.002022-08-029616Actual
295607.002024-08-019656Actual
148359.002023-06-029616Actual
193201.002023-10-0296211Actual
3860916.002025-04-029636Actual
2728712.002024-06-019666Actual
248028.002024-04-019664Actual
3633511.002025-01-319646Actual
3510413.002024-12-319616Actual
809312.002022-12-039614Actual
16418.002022-06-029616Actual
389934.002025-04-0296211Actual
250594.002024-04-019656Actual
1787811.002023-09-029616Actual
79678.002022-12-039663Actual
322576.002024-10-0196611Actual
3277213.002024-11-019665Actual
1882510.002023-10-029665Actual
2113510.002023-12-039617Actual
360311.002022-08-029614Actual
143594.002023-05-0296611Actual
76408.002022-11-029667Actual
166344.002023-08-029673Actual
288536.002024-07-0296611Actual
2930311.002024-08-019664Actual
1964111.002023-11-029663Actual
117318.002023-03-029616Actual
357768.002024-12-3196612Actual
139679.002023-05-029666Actual
2957.002022-05-029664Actual
215484.002023-12-0396112Actual
276405.002024-06-0196411Actual
2601813.002024-05-019616Actual
311067.002024-09-0196611Actual
232715.002024-01-319668Actual
3849713.002025-04-029665Actual
41338.002022-08-029666Actual
2918314.002024-08-019663Actual
249792.002024-04-019626Actual
194012.002023-10-0296511Actual
1960715.002023-11-029613Actual
94919.002022-12-319616Actual
280875.002024-07-029673Actual
111844.002023-01-319668Actual
34778.002022-08-029663Actual
3087015.002024-09-019618Actual
2586413.002024-05-019664Actual
144163.002023-05-0296112Actual
267874.002024-05-0196613Actual
256214.002024-04-0196612Actual
1760911.002023-09-029663Actual
335594.002024-11-0196213Actual
20327.002022-06-029667Actual
243592.002024-03-0196211Actual
18323.002022-06-029656Actual
202296.002023-11-029628Actual
275863.002024-06-0196211Actual
238669.002024-03-019665Actual
310182.002024-09-0196211Actual
345635.002024-12-0296112Actual
3395315.002024-12-029616Actual
380421.002025-03-0296212Actual
2199611.002023-12-319636Actual
346824.002024-12-0296113Actual
3302717.002024-11-019617Actual
120608.002023-03-029617Actual
355705.002024-12-3196311Actual
286527.002024-07-029668Actual
163084.002023-07-0396411Actual
182296.002023-09-029668Actual
258014.002024-05-019673Actual
3323910.002024-11-0196111Actual
363618.002025-01-319656Actual

Generated 2025-06-01 13:32:57.875 UTC