[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 896  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2811519.002024-07-029614Actual
244746.002024-03-0196611Actual
53348.002022-09-029617Actual
43517.002022-08-029618Actual
1474311.002023-06-029615Actual
280875.002024-07-029673Actual
3199514.002024-10-019618Actual
271746.002024-06-019626Actual
1604810.002023-07-039667Actual
2950816.002024-08-019636Actual
289737.002024-07-0296612Actual
3734713.002025-03-029665Actual
2213911.002023-12-319617Actual
335916.002024-11-0196613Actual
127189.002023-04-029615Actual
237102.002024-03-019673Actual
357768.002024-12-3196612Actual
344176.002024-12-0296311Actual
229452.002024-01-319626Actual
255055.002024-04-0196611Actual
115908.002023-03-029615Actual
275006.002024-06-019668Actual
94919.002022-12-319616Actual
3323910.002024-11-0196111Actual
88914.002022-12-039628Actual
1787811.002023-09-029616Actual
1782110.002023-09-029665Actual
324335.002024-10-0196213Actual
1654215.002023-08-029613Actual
158967.002023-07-039646Actual
204634.002023-11-0296611Actual
76408.002022-11-029667Actual
2965117.002024-08-019617Actual
125294.002023-04-029673Actual
2185011.002023-12-319615Actual
166979.002023-08-029664Actual
176662.002023-09-029673Actual
1295610.002023-04-029636Actual
366934.002025-01-3196211Actual
42727.002022-08-029667Actual
232715.002024-01-319668Actual
299465.002024-08-0196411Actual
2684520.002024-06-019613Actual
200174.002023-11-029656Actual
86237.002022-12-039666Actual
345912.002024-12-0296212Actual
278772.002024-06-0196113Actual
1690212.002023-08-029636Actual
71127.002022-11-029615Actual
222934.002023-12-319668Actual
142994.002023-05-0296311Actual
144746.002023-05-0296612Actual
223793.002023-12-3196211Actual
170808.002023-08-029667Actual
136114.002023-05-029673Actual
34778.002022-08-029663Actual
250594.002024-04-019656Actual
200508.002023-11-029666Actual
311646.002024-09-0196112Actual
98786.002022-12-319667Actual
276405.002024-06-0196411Actual
156023.002023-07-039673Actual
107517.002023-01-319646Actual
194012.002023-10-0296511Actual
2163914.002023-12-319613Actual
383414.002025-04-029673Actual
189636.002023-10-029646Actual
224064.002023-12-3196311Actual
240048.002024-03-019646Actual
209409.002023-12-039616Actual
54739.002022-09-029618Actual
2959313.002024-08-019666Actual
147788.002023-06-029665Actual
2586413.002024-05-019664Actual
3648713.002025-01-319667Actual
242736.002024-03-019668Actual
153284.002023-06-0296411Actual
68478.002022-11-029663Actual
143263.002023-05-0296411Actual
269375.002024-06-019673Actual
199109.002023-11-029616Actual
334134.002024-11-0196112Actual
2476815.002024-04-019614Actual
251859.002024-04-019667Actual
10964.002022-05-029668Actual
123104.002023-03-029668Actual
1078.002022-05-029663Actual
337415.002024-12-029673Actual
3483414.002024-12-319663Actual
210218.002023-12-039646Actual
358604.002024-12-3196213Actual
2803014.002024-07-029663Actual
103916.002023-01-319664Actual
331477.002024-11-019628Actual
1873.002022-05-029673Actual
58014.002022-10-029673Actual
66474.002022-10-029628Actual
65207.002022-10-029667Actual
283264.002024-07-029626Actual
378148.002025-03-0296111Actual
3639411.002025-01-319666Actual
233844.002024-01-3196311Actual
186702.002023-10-029673Actual
143594.002023-05-0296611Actual
239502.002024-03-019626Actual
23511.002022-05-029614Actual
2714713.002024-06-019616Actual
285610.002022-07-039636Actual
332674.002024-11-0196211Actual
2601813.002024-05-019616Actual
3616215.002025-01-319615Actual
3311914.002024-11-019618Actual
63204.002022-10-029656Actual
389078.002025-04-029668Actual
229911.002022-07-039613Actual
2099512.002023-12-039636Actual
1911410.002023-10-029667Actual
207282.002023-12-039673Actual
248028.002024-04-019664Actual
88437.002022-12-039618Actual
2859015.002024-07-029618Actual
33364.002022-07-039668Actual
77673.002022-11-029628Actual
3524412.002024-12-319666Actual
3368414.002024-12-029663Actual
70337.002022-11-029664Actual
154526.002023-06-0296612Actual
104708.002023-01-319615Actual
2918314.002024-08-019663Actual
130505.002023-04-029656Actual
149166.002023-06-029646Actual
32773.002022-07-039628Actual
193743.002023-10-0296411Actual
3176016.002024-10-019636Actual
89503.002022-12-039668Actual
299196.002024-08-0196311Actual
2515012.002024-04-019617Actual
195495.002023-10-0296612Actual
174852.002023-08-0296212Actual
2509210.002024-04-019666Actual
17857.002022-06-029646Actual
2936113.002024-08-019615Actual
69253.002022-11-029673Actual
378696.002025-03-0296311Actual
254183.002024-04-0196311Actual
277596.002024-06-0196112Actual
301007.002024-08-0196612Actual
16893.002022-06-029626Actual
2468310.002024-04-019663Actual
334411.002024-11-0196212Actual
21118.002022-06-029618Actual
203752.002023-11-0296311Actual
3376918.002024-12-029614Actual
83739.002022-12-039616Actual
1238911.002023-04-029613Actual
204292.002023-11-0296511Actual
622610.002022-10-029636Actual
354237.002024-12-319628Actual
1801710.002023-09-029666Actual
2743814.002024-06-019618Actual
144432.002023-05-0296212Actual
222605.002023-12-319628Actual
360424.002025-01-319673Actual
2063615.002023-12-039613Actual
223516.002023-12-3196111Actual
1601312.002023-07-039617Actual
133319.002023-04-029618Actual
3273714.002024-11-019615Actual
166344.002023-08-029673Actual
2079110.002023-12-039664Actual
29504.002022-07-039656Actual
289391.002024-07-0296212Actual
389659.002025-04-0296111Actual
2814912.002024-07-029664Actual
1551016.002023-07-039613Actual
1373311.002023-05-029615Actual
148624.002023-06-029626Actual
2392311.002024-03-019616Actual
113238.002023-03-029663Actual
196984.002023-11-029673Actual
2361816.002024-03-019613Actual
205203.002023-11-0296112Actual
345635.002024-12-0296112Actual
2010811.002023-11-029617Actual
392853.002025-04-0296113Actual
4712.002022-05-029613Actual
360311.002022-08-029614Actual
2853211.002024-07-029667Actual
202296.002023-11-029628Actual
63796.002022-10-029666Actual
2088310.002023-12-039665Actual
184874.002023-09-0296112Actual
363618.002025-01-319656Actual
19729.002022-06-029617Actual
2075614.002023-12-039614Actual
111844.002023-01-319668Actual
3364921.002024-12-029613Actual
120608.002023-03-029617Actual
266696.002024-05-0196612Actual
264895.002024-05-0196311Actual
1996511.002023-11-029636Actual
161686.002023-07-039668Actual
287925.002024-07-0296411Actual
159558.002023-07-039666Actual
298922.002024-08-0196211Actual
35553.002022-08-029673Actual
381333.002025-03-0296113Actual
149425.002023-06-029656Actual
258014.002024-05-019673Actual
230256.002024-01-319656Actual
144163.002023-05-0296112Actual
213485.002023-12-0396111Actual
1363913.002023-05-029614Actual
234114.002024-01-3196411Actual
99579.002022-12-319618Actual
1760911.002023-09-029663Actual
53946.002022-09-029667Actual
346824.002024-12-0296113Actual
7677.002022-05-029666Actual
1587011.002023-07-039636Actual
241549.002024-03-019667Actual
393455.002025-04-0296613Actual
347094.002024-12-0296213Actual
105287.002023-01-319665Actual
3155511.002024-10-019664Actual
96355.002022-12-319646Actual
252715.002024-04-019628Actual
1857816.002023-10-029613Actual
1713810.002023-08-029618Actual
201438.002023-11-029667Actual
48648.002022-09-029615Actual
51495.002022-09-029646Actual
233573.002024-01-3196211Actual
3610413.002025-01-319664Actual
121227.002023-03-029667Actual
172005.002023-08-029668Actual
343902.002024-12-0296211Actual
185206.002023-09-0296612Actual
3296913.002024-11-019666Actual
377568.002025-03-029668Actual
29036.002022-07-039646Actual
87647.002022-12-039667Actual
62737.002022-10-029646Actual
645810.002022-10-029617Actual
1807511.002023-09-029617Actual
183423.002023-09-0296311Actual
3828413.002025-04-029663Actual
286187.002024-07-029628Actual
129073.002023-04-029626Actual
1882510.002023-10-029665Actual
156659.002023-07-039664Actual
357432.002024-12-3196212Actual
228619.002024-01-319665Actual
306066.002024-09-019626Actual
138543.002023-05-029626Actual
214914.002023-12-0396611Actual
392288.002025-04-0296612Actual
118756.002023-03-029646Actual
298649.002024-08-0196111Actual
1675511.002023-08-029615Actual
9898.002022-05-029618Actual
67084.002022-10-029668Actual
3161315.002024-10-019615Actual
199374.002023-11-029626Actual
362814.002025-01-319626Actual
253911.002024-04-0196211Actual
195182.002023-10-0296212Actual
3302717.002024-11-019617Actual
2696518.002024-06-019614Actual
3625415.002025-01-319616Actual
6149.002022-05-029636Actual
2464815.002024-04-019613Actual
1917211.002023-10-029618Actual
3501215.002024-12-319615Actual
370094.002025-01-3196213Actual
192927.002023-10-0296111Actual
188829.002023-10-029616Actual
23597.002022-07-039663Actual
131117.002023-04-029666Actual
312832.002024-09-0196113Actual
320578.002024-10-019668Actual
36657.002022-08-029664Actual
298067.002024-08-019668Actual
2930311.002024-08-019664Actual
192345.002023-10-029668Actual
2968612.002024-08-019667Actual
385816.002025-04-029626Actual
152467.002023-06-0296111Actual
107984.002023-01-319656Actual
3424313.002024-12-029618Actual
3878711.002025-04-029667Actual
339804.002024-12-029626Actual
37447.002022-08-029615Actual
136111.002022-06-029614Actual
204024.002023-11-0296411Actual
3763612.002025-03-029667Actual
267874.002024-05-0196613Actual
205472.002023-11-0296212Actual
250336.002024-04-019646Actual
3027422.002024-09-019613Actual
3436210.002024-12-0296111Actual
333214.002024-11-0196411Actual
3836919.002025-04-029614Actual
2728712.002024-06-019666Actual
375118.002025-03-029656Actual
32298.002022-07-039618Actual
3654514.002025-01-319618Actual
122018.002023-03-029618Actual
301844.002024-08-0196213Actual
51964.002022-09-029656Actual
3389613.002024-12-029665Actual
2595912.002024-05-019665Actual
472312.002022-09-029614Actual
111234.002023-01-319628Actual
3380412.002024-12-029664Actual
3855414.002025-04-029616Actual
2582919.002024-05-019614Actual
131908.002023-04-029617Actual
2705714.002024-06-019615Actual
332944.002024-11-0196311Actual
161069.002023-07-039618Actual
2524311.002024-04-019618Actual
346258.002024-12-0296612Actual
3666510.002025-01-3196111Actual
163351.002023-07-0396511Actual
117711.002022-06-029613Actual
139088.002023-05-029646Actual
2570720.002024-05-019613Actual
219419.002023-12-319616Actual
1465113.002023-06-029614Actual
2974413.002024-08-019618Actual
3415017.002024-12-029617Actual
356241.002024-12-3196511Actual
374315.002025-03-029626Actual
41338.002022-08-029666Actual
3731215.002025-03-029615Actual

Generated 2025-06-01 12:10:24.294 UTC