[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 1000   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392288.002025-04-0296612Actual
111234.002023-01-319628Actual
40256.002022-08-029646Actual
133794.002023-04-029628Actual
6149.002022-05-029636Actual
44585.002022-08-029668Actual
3184511.002024-10-019666Actual
93548.002022-12-319615Actual
1807511.002023-09-029617Actual
264895.002024-05-0196311Actual
3264419.002024-11-019614Actual
2311610.002024-01-319617Actual
958810.002022-12-319636Actual
320578.002024-10-019668Actual
3277213.002024-11-019665Actual
2643410.002024-05-0196111Actual
94919.002022-12-319616Actual
92758.002022-12-319664Actual
345912.002024-12-0296212Actual
50057.002022-09-029616Actual
98786.002022-12-319667Actual
212905.002023-12-039668Actual
193743.002023-10-0296411Actual
141229.002023-05-029618Actual
10374.002022-05-029628Actual
20327.002022-06-029667Actual
1917211.002023-10-029618Actual
3836919.002025-04-029614Actual
3052211.002024-09-019665Actual
202296.002023-11-029628Actual
297727.002024-08-019628Actual
360424.002025-01-319673Actual
3368414.002024-12-029663Actual
386618.002025-04-029656Actual
252715.002024-04-019628Actual
391942.002025-04-0296212Actual
217928.002023-12-319664Actual
317869.002024-10-019646Actual
245314.002024-03-0196112Actual
3077715.002024-09-019617Actual
265776.002024-05-0196611Actual
323155.002024-10-0196112Actual
809312.002022-12-039614Actual
2163914.002023-12-319613Actual
379567.002025-03-0296611Actual
1657710.002023-08-029663Actual
2592414.002024-05-019615Actual
3625415.002025-01-319616Actual
355434.002024-12-3196211Actual
3768.002022-05-029615Actual
390476.002025-04-0296411Actual
302164.002024-08-0196613Actual
306609.002024-09-019646Actual
5653.002022-05-029626Actual
2939613.002024-08-019665Actual
279376.002024-06-0196613Actual
1363913.002023-05-029614Actual
223516.002023-12-3196111Actual
97397.002022-12-319666Actual
276136.002024-06-0196311Actual
2631314.002024-05-019618Actual
27597.002022-07-039616Actual
21118.002022-06-029618Actual
1893710.002023-10-029636Actual
3846213.002025-04-029615Actual
3515915.002024-12-319636Actual
240048.002024-03-019646Actual
389078.002025-04-029668Actual
183961.002023-09-0296511Actual
3645217.002025-01-319617Actual
249792.002024-04-019626Actual
3081212.002024-09-019667Actual
274668.002024-06-019628Actual
370094.002025-01-3196213Actual
284068.002024-07-029656Actual
308810.002022-07-039617Actual
172862.002023-08-0296211Actual
78283.002022-11-029668Actual
697311.002022-11-029614Actual
356241.002024-12-3196511Actual
215815.002023-12-0396612Actual
205472.002023-11-0296212Actual
219419.002023-12-319616Actual
2714713.002024-06-019616Actual
331477.002024-11-019628Actual
391087.002025-04-0296611Actual
326166.002024-11-019673Actual
232374.002024-01-319628Actual
189894.002023-10-029656Actual
156023.002023-07-039673Actual
309909.002024-09-0196111Actual
214034.002023-12-0396311Actual
132527.002023-04-029667Actual
1666215.002023-08-029614Actual
311646.002024-09-0196112Actual
312832.002024-09-0196113Actual
3855414.002025-04-029616Actual
224666.002023-12-3196611Actual
2625312.002024-05-019667Actual
245905.002024-03-0196612Actual
119223.002023-03-029656Actual
116528.002023-03-029665Actual
299196.002024-08-0196311Actual
3380412.002024-12-029664Actual
1801710.002023-09-029666Actual
383414.002025-04-029673Actual
311922.002024-09-0196212Actual
2315110.002024-01-319667Actual
300385.002024-08-0196112Actual
88914.002022-12-039628Actual
309328.002024-09-019668Actual
227064.002024-01-319673Actual
127806.002023-04-029665Actual
1911410.002023-10-029667Actual
16418.002022-06-029616Actual
266356.002024-05-0196112Actual
3415017.002024-12-029617Actual
3530216.002024-12-319617Actual
103916.002023-01-319664Actual
310725.002024-09-0196411Actual
151544.002023-06-029628Actual
3027422.002024-09-019613Actual
378696.002025-03-0296311Actual
227699.002024-01-319664Actual
254722.002024-04-0196511Actual
264624.002024-05-0196211Actual
981810.002022-12-319617Actual
194012.002023-10-0296511Actual
3409211.002024-12-029666Actual
278208.002024-06-0196612Actual
2392311.002024-03-019616Actual
183423.002023-09-0296311Actual
378148.002025-03-0296111Actual
235605.002024-01-3196612Actual
2849717.002024-07-029617Actual
35553.002022-08-029673Actual
175166.002023-08-0296612Actual
88437.002022-12-039618Actual
1465113.002023-06-029614Actual
142721.002023-05-0296211Actual
5178.002022-05-029616Actual
388736.002025-04-029628Actual
131117.002023-04-029666Actual
179053.002023-09-029626Actual
335323.002024-11-0196113Actual
115118.002023-03-029664Actual
342718.002024-12-029628Actual
219683.002023-12-319626Actual
24373.002022-07-039673Actual
213763.002023-12-0396211Actual
255623.002024-04-0196112Actual
275006.002024-06-019668Actual
1787811.002023-09-029616Actual
46754.002022-09-029673Actual
225232.002023-12-3196112Actual
3282915.002024-11-019616Actual
174582.002023-08-0296112Actual
240306.002024-03-019656Actual
3595121.002025-01-319613Actual
2684520.002024-06-019613Actual
365736.002025-01-319628Actual
209673.002023-12-039626Actual
1238911.002023-04-029613Actual
378966.002025-03-0296411Actual
157589.002023-07-039665Actual
200508.002023-11-029666Actual
331818.002024-11-019668Actual
242736.002024-03-019668Actual
3769414.002025-03-029618Actual
328564.002024-11-019626Actual
3725412.002025-03-029664Actual
2615811.002024-05-019666Actual
181108.002023-09-029667Actual
74423.002022-11-029656Actual
393455.002025-04-0296613Actual
3255913.002024-11-019663Actual
287925.002024-07-0296411Actual
242129.002024-03-019618Actual
148359.002023-06-029616Actual
1563013.002023-07-039614Actual
392853.002025-04-0296113Actual
248028.002024-04-019664Actual
146859.002023-06-029664Actual
100665.002022-12-319668Actual
172005.002023-08-029668Actual
186702.002023-10-029673Actual
2464815.002024-04-019613Actual
2829915.002024-07-029616Actual
224064.002023-12-3196311Actual
2974413.002024-08-019618Actual
314925.002024-10-019673Actual
3323910.002024-11-0196111Actual
25436.002022-07-039664Actual
3152019.002024-10-019614Actual
1257711.002023-04-029614Actual
2688015.002024-06-019663Actual
3161315.002024-10-019615Actual
143263.002023-05-0296411Actual
321975.002024-10-0196411Actual
1033111.002023-01-319614Actual
347094.002024-12-0296213Actual
10964.002022-05-029668Actual
174852.002023-08-0296212Actual
294804.002024-08-019626Actual
2586413.002024-05-019664Actual
1587011.002023-07-039636Actual
389659.002025-04-0296111Actual
182296.002023-09-029668Actual
141504.002023-05-029628Actual
2199611.002023-12-319636Actual
51029.002022-09-029636Actual
301007.002024-08-0196612Actual
223793.002023-12-3196211Actual
69253.002022-11-029673Actual
266696.002024-05-0196612Actual
2373815.002024-03-019614Actual
289391.002024-07-0296212Actual
131908.002023-04-029617Actual
3748510.002025-03-029646Actual
244401.002024-03-0196511Actual
154193.002023-06-0296112Actual
287109.002024-07-0296111Actual
235284.002024-01-3196112Actual
2811519.002024-07-029614Actual
285610.002022-07-039636Actual
206719.002023-12-039663Actual
60507.002022-10-029665Actual
278772.002024-06-0196113Actual
3042913.002024-09-019664Actual
73957.002022-11-029646Actual
351315.002024-12-319626Actual
265165.002024-05-0196411Actual
367474.002025-01-3196411Actual
2088310.002023-12-039665Actual
1402710.002023-05-029617Actual
2020110.002023-11-029618Actual
2217410.002023-12-319667Actual
2515012.002024-04-019617Actual
1769413.002023-09-029614Actual
3639411.002025-01-319666Actual
2968612.002024-08-019667Actual
3633511.002025-01-319646Actual
308986.002024-09-019628Actual
179596.002023-09-029646Actual
61774.002022-10-029626Actual
193201.002023-10-0296211Actual
247402.002024-04-019673Actual
300661.002024-08-0196212Actual
313104.002024-09-0196213Actual
28072.002022-07-039626Actual
378422.002025-03-0296211Actual
255892.002024-04-0196212Actual
2261415.002024-01-319613Actual
351859.002024-12-319646Actual
1601312.002023-07-039617Actual
51964.002022-09-029656Actual
2705714.002024-06-019615Actual
152741.002023-06-0296211Actual
3884513.002025-04-029618Actual
129073.002023-04-029626Actual
214914.002023-12-0396611Actual
218848.002023-12-319665Actual
2720215.002024-06-019636Actual
290303.002024-07-0296113Actual
3252421.002024-11-019613Actual
138543.002023-05-029626Actual
2853211.002024-07-029667Actual
122018.002023-03-029618Actual
99579.002022-12-319618Actual
375118.002025-03-029656Actual
334411.002024-11-0196212Actual
194912.002023-10-0296112Actual
1654215.002023-08-029613Actual
48648.002022-09-029615Actual
204024.002023-11-0296411Actual
734810.002022-11-029636Actual
17389.002022-06-029636Actual
149425.002023-06-029656Actual
240628.002024-03-019666Actual
286187.002024-07-029628Actual
1144911.002023-03-029614Actual
1078.002022-05-029663Actual
292406.002024-08-019673Actual
3495413.002024-12-319664Actual
2738013.002024-06-019667Actual
149758.002023-06-029666Actual
90898.002022-12-319663Actual
204292.002023-11-0296511Actual
2843911.002024-07-029666Actual
104708.002023-01-319615Actual
267272.002024-05-0196113Actual
159226.002023-07-039656Actual
2084910.002023-12-039615Actual
245581.002024-03-0196212Actual
2361816.002024-03-019613Actual
159558.002023-07-039666Actual
222605.002023-12-319628Actual
1367310.002023-05-029664Actual
1793312.002023-09-029636Actual
381333.002025-03-0296113Actual
1690212.002023-08-029636Actual
186139.002023-10-029663Actual
113238.002023-03-029663Actual
321434.002024-10-0196211Actual
2063615.002023-12-039613Actual
2803014.002024-07-029663Actual
3740414.002025-03-029616Actual
1295610.002023-04-029636Actual
3840411.002025-04-029664Actual
2699911.002024-06-019664Actual
3760216.002025-03-029617Actual
233844.002024-01-3196311Actual
287655.002024-07-0296311Actual
96823.002022-12-319656Actual
121227.002023-03-029667Actual
9898.002022-05-029618Actual
2167310.002023-12-319663Actual
356577.002024-12-3196611Actual
3630917.002025-01-319636Actual
324664.002024-10-0196613Actual
3288416.002024-11-019636Actual
185206.002023-09-0296612Actual
182875.002023-09-0296111Actual
137688.002023-05-029665Actual
3057913.002024-09-019616Actual
139679.002023-05-029666Actual
244746.002024-03-0196611Actual
166344.002023-08-029673Actual
18323.002022-06-029656Actual
197608.002023-11-029664Actual
276672.002024-06-0196511Actual
222934.002023-12-319668Actual

Generated 2025-06-01 19:44:44.777 UTC