[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223793.002024-01-0196211Actual
2722811.002024-06-029646Actual
43995.002022-08-039628Actual
3273714.002024-11-029615Actual
255623.002024-04-0296112Actual
2829915.002024-07-039616Actual
357155.002025-01-0196112Actual
388736.002025-04-039628Actual
253911.002024-04-0296211Actual
59096.002022-10-039664Actual
366934.002025-02-0196211Actual
1684711.002023-08-039616Actual
271746.002024-06-029626Actual
3199514.002024-10-029618Actual
1363913.002023-05-039614Actual
290904.002024-07-0396613Actual
378696.002025-03-0396311Actual
453711.002022-09-039613Actual
331477.002024-11-029628Actual
36657.002022-08-039664Actual
242129.002024-03-029618Actual
245581.002024-03-0296212Actual
220228.002024-01-019646Actual
356241.002025-01-0196511Actual
16418.002022-06-039616Actual
154526.002023-06-0396612Actual
1981811.002023-11-039615Actual
35553.002022-08-039673Actual
92758.002023-01-019664Actual
46754.002022-09-039673Actual
71127.002022-11-039615Actual
1182810.002023-03-039636Actual
2297312.002024-02-019636Actual
2945313.002024-08-029616Actual
2570720.002024-05-029613Actual
269375.002024-06-029673Actual
322576.002024-10-0296611Actual
1257711.002023-04-039614Actual
2185011.002024-01-019615Actual
272546.002024-06-029656Actual
189636.002023-10-039646Actual
379567.002025-03-0396611Actual
2515012.002024-04-029617Actual
159558.002023-07-049666Actual
232099.002024-02-019618Actual
3155511.002024-10-029664Actual
2315110.002024-02-019667Actual
346824.002024-12-0396113Actual
2824213.002024-07-039665Actual
379231.002025-03-0396511Actual
264624.002024-05-0296211Actual
3524412.002025-01-019666Actual
2261415.002024-02-019613Actual
107049.002023-02-019636Actual
94919.002023-01-019616Actual
68478.002022-11-039663Actual
133319.002023-04-039618Actual
1972615.002023-11-039614Actual
3495413.002025-01-019664Actual
144163.002023-05-0396112Actual
31507.002022-07-049667Actual
1917211.002023-10-039618Actual
312832.002024-09-0296113Actual
3633511.002025-02-019646Actual
351859.002025-01-019646Actual
77673.002022-11-039628Actual
142446.002023-05-0396111Actual
202626.002023-11-039668Actual
204634.002023-11-0396611Actual
190219.002023-10-039666Actual
1869814.002023-10-039614Actual
1996511.002023-11-039636Actual
381916.002025-03-0396613Actual
6149.002022-05-039636Actual
2965117.002024-08-029617Actual
2950816.002024-08-029636Actual
173133.002023-08-0396311Actual
286187.002024-07-039628Actual
3291010.002024-11-029646Actual
179053.002023-09-039626Actual
2264910.002024-02-019663Actual
163084.002023-07-0496411Actual
166979.002023-08-039664Actual
218848.002024-01-019665Actual
332674.002024-11-0296211Actual
3763612.002025-03-039667Actual
243315.002024-03-0296111Actual
3491918.002025-01-019614Actual
340608.002024-12-039656Actual
151544.002023-06-039628Actual
212565.002023-12-049628Actual
3077715.002024-09-029617Actual
3140022.002024-10-029613Actual
209409.002023-12-049616Actual
55215.002022-09-039628Actual
4712.002022-05-039613Actual
303665.002024-09-029673Actual
734810.002022-11-039636Actual
229189.002024-02-019616Actual
39788.002022-08-039636Actual
300385.002024-08-0296112Actual
172585.002023-08-0396111Actual
263747.002024-05-029668Actual
2464815.002024-04-029613Actual
309909.002024-09-0296111Actual
149166.002023-06-039646Actual
248959.002024-04-029665Actual
250336.002024-04-029646Actual
143263.002023-05-0396411Actual
32298.002022-07-049618Actual
2959313.002024-08-029666Actual
2743814.002024-06-029618Actual
1503312.002023-06-039617Actual
265431.002024-05-0296511Actual
3170514.002024-10-029616Actual
1882510.002023-10-039665Actual
294804.002024-08-029626Actual
1893710.002023-10-039636Actual
39294.002022-08-039626Actual
164532.002023-07-0496212Actual
275006.002024-06-029668Actual
139088.002023-05-039646Actual
374315.002025-03-039626Actual
158967.002023-07-049646Actual
1465113.002023-06-039614Actual
12358.002022-06-039663Actual
2595912.002024-05-029665Actual
265776.002024-05-0296611Actual
2615811.002024-05-029666Actual
44585.002022-08-039668Actual
223516.002024-01-0196111Actual
3176016.002024-10-029636Actual
227699.002024-02-019664Actual
1367310.002023-05-039664Actual
82328.002022-12-049615Actual
332944.002024-11-0296311Actual
10964.002022-05-039668Actual
1782110.002023-09-039665Actual
354578.002025-01-019668Actual
321705.002024-10-0296311Actual
107517.002023-02-019646Actual
7084.002022-05-039656Actual
370094.002025-02-0196213Actual
2099512.002023-12-049636Actual
15009.002022-06-039615Actual
159226.002023-07-049656Actual
130505.002023-04-039656Actual
229452.002024-02-019626Actual
279046.002024-06-0296213Actual
3539513.002025-01-019618Actual
334411.002024-11-0296212Actual
3087015.002024-09-029618Actual
235605.002024-02-0196612Actual
3403410.002024-12-039646Actual
205203.002023-11-0396112Actual
148624.002023-06-039626Actual
175166.002023-08-0396612Actual
14216.002022-06-039664Actual
96355.002023-01-019646Actual
156659.002023-07-049664Actual
106078.002023-02-019616Actual
2835416.002024-07-039636Actual
2607317.002024-05-029636Actual
3364921.002024-12-039613Actual
3323910.002024-11-0296111Actual
80453.002022-12-049673Actual
169545.002023-08-039656Actual
1793312.002023-09-039636Actual
390741.002025-04-0396511Actual
1355211.002023-05-039663Actual
205472.002023-11-0396212Actual
758010.002022-11-039617Actual
333214.002024-11-0296411Actual
122493.002023-03-039628Actual
98786.002023-01-019667Actual
362814.002025-02-019626Actual
2936113.002024-08-029615Actual
1078.002022-05-039663Actual
199917.002023-11-039646Actual
19729.002022-06-039617Actual
3595121.002025-02-019613Actual
321158.002024-10-0296111Actual
697311.002022-11-039614Actual
183693.002023-09-0396411Actual
1675511.002023-08-039615Actual
88437.002022-12-049618Actual
2199611.002024-01-019636Actual
355434.002025-01-0196211Actual
8489.002022-05-039617Actual
177289.002023-09-039664Actual
2625312.002024-05-029667Actual
381604.002025-03-0396213Actual
266356.002024-05-0296112Actual
317324.002024-10-029626Actual
3306113.002024-11-029667Actual
2843911.002024-07-039666Actual
367474.002025-02-0196411Actual
275863.002024-06-0296211Actual
584912.002022-10-039614Actual
347414.002024-12-0396613Actual
344176.002024-12-0396311Actual
198538.002023-11-039665Actual
249529.002024-04-029616Actual
215815.002023-12-0496612Actual
263417.002024-05-029628Actual
238319.002024-03-029615Actual
209673.002023-12-049626Actual
7677.002022-05-039666Actual
334758.002024-11-0296612Actual
347094.002024-12-0396213Actual
100665.002023-01-019668Actual
2412012.002024-03-029617Actual
334134.002024-11-0296112Actual
102833.002023-02-019673Actual
73957.002022-11-039646Actual
345635.002024-12-0396112Actual
3380412.002024-12-039664Actual
383414.002025-04-039673Actual
277871.002024-06-0296212Actual
390476.002025-04-0396411Actual
2582919.002024-05-029614Actual
119223.002023-03-039656Actual
2684520.002024-06-029613Actual
53946.002022-09-039667Actual
94127.002023-01-019665Actual
29036.002022-07-049646Actual
54739.002022-09-039618Actual
3143514.002024-10-029663Actual
28072.002022-07-049626Actual
236539.002024-03-029663Actual
2918314.002024-08-029663Actual
100055.002023-01-019628Actual
389078.002025-04-039668Actual
63796.002022-10-039666Actual
302164.002024-08-0296613Actual
2217410.002024-01-019667Actual
289737.002024-07-0396612Actual
3630917.002025-02-019636Actual
234716.002024-02-0196611Actual
921511.002023-01-019614Actual
248028.002024-04-029664Actual
2859015.002024-07-039618Actual
2714713.002024-06-029616Actual
253637.002024-04-0296111Actual
297727.002024-08-029628Actual
147788.002023-06-039665Actual
351315.002025-01-019626Actual
82947.002022-12-049665Actual
3400817.002024-12-039636Actual
2811519.002024-07-039614Actual
3860916.002025-04-039636Actual
245905.002024-03-0296612Actual
2088310.002023-12-049665Actual
310182.002024-09-0296211Actual
341512.002022-08-039613Actual
151885.002023-06-039668Actual
154193.002023-06-0396112Actual
3504711.002025-01-019665Actual
3709922.002025-03-039613Actual
2122811.002023-12-049618Actual
317869.002024-10-029646Actual
2803014.002024-07-039663Actual
1295610.002023-04-039636Actual
3255913.002024-11-029663Actual
142721.002023-05-0396211Actual
152467.002023-06-0396111Actual
124517.002023-04-039663Actual
393125.002025-04-0396213Actual
212905.002023-12-049668Actual
391665.002025-04-0396112Actual
278772.002024-06-0296113Actual
2738013.002024-06-029667Actual
1911410.002023-10-039667Actual
2075614.002023-12-049614Actual
214034.002023-12-0496311Actual
9898.002022-05-039618Actual
2643410.002024-05-0296111Actual
200174.002023-11-039656Actual
217928.002024-01-019664Actual
1563013.002023-07-049614Actual
2574213.002024-05-029663Actual
235284.002024-02-0196112Actual
88914.002022-12-049628Actual
3409211.002024-12-039666Actual
230256.002024-02-019656Actual
354237.002025-01-019628Actual
177869.002023-09-039615Actual
566111.002022-10-039613Actual
3849713.002025-04-039665Actual
3048714.002024-09-029615Actual
3161315.002024-10-029615Actual
2377310.002024-03-029664Actual
348916.002025-01-019673Actual
3386214.002024-12-039615Actual
260454.002024-05-029626Actual
250594.002024-04-029656Actual
3277213.002024-11-029665Actual
139679.002023-05-039666Actual
1512611.002023-06-039618Actual
3184511.002024-10-029666Actual
357768.002025-01-0196612Actual
37447.002022-08-039615Actual
161069.002023-07-049618Actual
233844.002024-02-0196311Actual
228619.002024-02-019665Actual
141504.002023-05-039628Actual
105287.002023-02-019665Actual
25436.002022-07-049664Actual
75016.002022-11-039666Actual
108577.002023-02-019666Actual
2500711.002024-04-029636Actual
368066.002025-02-0196611Actual
26808.002022-07-049665Actual
1769413.002023-09-039614Actual
290576.002024-07-0396213Actual
234381.002024-02-0196511Actual
157589.002023-07-049665Actual
346258.002024-12-0396612Actual
326166.002024-11-029673Actual
323496.002024-10-0296612Actual
18936.002022-06-039666Actual
247402.002024-04-029673Actual
3479922.002025-01-019613Actual
3042913.002024-09-029664Actual
48648.002022-09-039615Actual
3164813.002024-10-029665Actual
230589.002024-02-019666Actual
369256.002025-02-0196612Actual
1033111.002023-02-019614Actual
196984.002023-11-039673Actual
195182.002023-10-0396212Actual
3648713.002025-02-019667Actual
5653.002022-05-039626Actual
318128.002024-10-029656Actual
355705.002025-01-0196311Actual
13132.002022-06-039673Actual
91672.002023-01-019673Actual
3288416.002024-11-029636Actual
3745916.002025-03-039636Actual
74423.002022-11-039656Actual
3267912.002024-11-029664Actual
368921.002025-02-0196212Actual

Generated 2025-06-02 21:08:54.745 UTC