[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73957.002022-11-029646Actual
174016.002023-08-0296611Actual
389934.002025-04-0296211Actual
311646.002024-09-0196112Actual
391665.002025-04-0296112Actual
96355.002022-12-319646Actual
10374.002022-05-029628Actual
1782110.002023-09-029665Actual
3713415.002025-03-029663Actual
392853.002025-04-0296113Actual
290576.002024-07-0296213Actual
2361816.002024-03-019613Actual
21118.002022-06-029618Actual
370414.002025-01-3196613Actual
284068.002024-07-029656Actual
354578.002024-12-319668Actual
1869814.002023-10-029614Actual
187909.002023-10-029615Actual
2079110.002023-12-039664Actual
334411.002024-11-0196212Actual
3389613.002024-12-029665Actual
222329.002023-12-319618Actual
299465.002024-08-0196411Actual
238319.002024-03-019615Actual
110759.002023-01-319618Actual
3395315.002024-12-029616Actual
1474311.002023-06-029615Actual
20327.002022-06-029667Actual
286187.002024-07-029628Actual
251859.002024-04-019667Actual
211708.002023-12-039667Actual
205203.002023-11-0296112Actual
183423.002023-09-0296311Actual
2392311.002024-03-019616Actual
141845.002023-05-029668Actual
357155.002024-12-3196112Actual
194912.002023-10-0296112Actual
343046.002024-12-029668Actual
36657.002022-08-029664Actual
93548.002022-12-319615Actual
24373.002022-07-039673Actual
317869.002024-10-019646Actual
286527.002024-07-029668Actual
279046.002024-06-0196213Actual
242736.002024-03-019668Actual
50533.002022-09-029626Actual
1295610.002023-04-029636Actual
38819.002022-08-029616Actual
288536.002024-07-0296611Actual
179596.002023-09-029646Actual
3510413.002024-12-319616Actual
182296.002023-09-029668Actual
2601813.002024-05-019616Actual
2020110.002023-11-029618Actual
1873.002022-05-029673Actual
142721.002023-05-0296211Actual
368921.002025-01-3196212Actual
3364921.002024-12-029613Actual
144163.002023-05-0296112Actual
2799522.002024-07-029613Actual
255623.002024-04-0196112Actual
3176016.002024-10-019636Actual
133794.002023-04-029628Actual
157239.002023-07-039615Actual
212565.002023-12-039628Actual
2122811.002023-12-039618Actual
212905.002023-12-039668Actual
285610.002022-07-039636Actual
1666215.002023-08-029614Actual
1382710.002023-05-029616Actual
51964.002022-09-029656Actual
32298.002022-07-039618Actual
172585.002023-08-0296111Actual
1033111.002023-01-319614Actual
122493.002023-03-029628Actual
162267.002023-07-0396111Actual
3648713.002025-01-319667Actual
138543.002023-05-029626Actual
234716.002024-01-3196611Actual
758010.002022-11-029617Actual
287383.002024-07-0296211Actual
1713810.002023-08-029618Actual
298922.002024-08-0196211Actual
267545.002024-05-0196213Actual
1793312.002023-09-029636Actual
120608.002023-03-029617Actual
117318.002023-03-029616Actual
5653.002022-05-029626Actual
324335.002024-10-0196213Actual
65999.002022-10-029618Actual
181964.002023-09-029628Actual
3524412.002024-12-319666Actual
230589.002024-01-319666Actual
2373815.002024-03-019614Actual
116528.002023-03-029665Actual
1601312.002023-07-039617Actual
340608.002024-12-029656Actual
234381.002024-01-3196511Actual
254453.002024-04-0196411Actual
335916.002024-11-0196613Actual
3267912.002024-11-019664Actual
3296913.002024-11-019666Actual
3042913.002024-09-019664Actual
360424.002025-01-319673Actual
2953410.002024-08-019646Actual
42727.002022-08-029667Actual
3386214.002024-12-029615Actual
3311914.002024-11-019618Actual
2959313.002024-08-019666Actual
240306.002024-03-019656Actual
75016.002022-11-029666Actual
310182.002024-09-0196211Actual
204024.002023-11-0296411Actual
232374.002024-01-319628Actual
71727.002022-11-029665Actual
2709011.002024-06-019665Actual
303665.002024-09-019673Actual
54739.002022-09-029618Actual
177869.002023-09-029615Actual
99579.002022-12-319618Actual
566111.002022-10-029613Actual
3645217.002025-01-319617Actual
1388210.002023-05-029636Actual
179053.002023-09-029626Actual
369824.002025-01-3196113Actual
3424313.002024-12-029618Actual
234114.002024-01-3196411Actual
3748510.002025-03-029646Actual
3087015.002024-09-019618Actual
37447.002022-08-029615Actual
344176.002024-12-0296311Actual
348916.002024-12-319673Actual
3495413.002024-12-319664Actual
391942.002025-04-0296212Actual
241549.002024-03-019667Actual
264895.002024-05-0196311Actual
298649.002024-08-0196111Actual
229189.002024-01-319616Actual
306066.002024-09-019626Actual
380768.002025-03-0296612Actual
371915.002025-03-029673Actual
23597.002022-07-039663Actual
170808.002023-08-029667Actual
366077.002025-01-319668Actual
29504.002022-07-039656Actual
3875216.002025-04-029617Actual
233844.002024-01-3196311Actual
186702.002023-10-029673Actual
335594.002024-11-0196213Actual
3140022.002024-10-019613Actual
3740414.002025-03-029616Actual
144746.002023-05-0296612Actual
248609.002024-04-019615Actual
274668.002024-06-019628Actual
85645.002022-12-039656Actual
192345.002023-10-029668Actual
1893710.002023-10-029636Actual
207282.002023-12-039673Actual
215815.002023-12-0396612Actual
78283.002022-11-029668Actual
326166.002024-11-019673Actual
1351715.002023-05-029613Actual
189094.002023-10-029626Actual
3152019.002024-10-019614Actual
18936.002022-06-029666Actual
203482.002023-11-0296211Actual
3057913.002024-09-019616Actual
310456.002024-09-0196311Actual
267874.002024-05-0196613Actual
3400817.002024-12-029636Actual
224064.002023-12-3196311Actual
312832.002024-09-0196113Actual
391087.002025-04-0296611Actual
183961.002023-09-0296511Actual
3030914.002024-09-019663Actual
84214.002022-12-039626Actual
3077715.002024-09-019617Actual
298067.002024-08-019668Actual
188829.002023-10-029616Actual
200508.002023-11-029666Actual
164844.002023-07-0396612Actual
43995.002022-08-029628Actual
375118.002025-03-029656Actual
151544.002023-06-029628Actual
2088310.002023-12-039665Actual
332674.002024-11-0196211Actual
181108.002023-09-029667Actual
52557.002022-09-029666Actual
378422.002025-03-0296211Actual
223793.002023-12-3196211Actual
324664.002024-10-0196613Actual
1769413.002023-09-029614Actual
163351.002023-07-0396511Actual
290904.002024-07-0296613Actual
213485.002023-12-0396111Actual
144432.002023-05-0296212Actual
389078.002025-04-029668Actual
17389.002022-06-029636Actual
242129.002024-03-019618Actual
166979.002023-08-029664Actual
3483414.002024-12-319663Actual
346824.002024-12-0296113Actual
343902.002024-12-0296211Actual
2918314.002024-08-019663Actual
311922.002024-09-0196212Actual
1453214.002023-06-029613Actual
127189.002023-04-029615Actual
2974413.002024-08-019618Actual
103916.002023-01-319664Actual
194346.002023-10-0296611Actual
2476815.002024-04-019614Actual
3282915.002024-11-019616Actual
345912.002024-12-0296212Actual
334134.002024-11-0196112Actual
22204.002022-06-029668Actual
153013.002023-06-0296311Actual
3291010.002024-11-019646Actual
184874.002023-09-0296112Actual
173133.002023-08-0296311Actual
809312.002022-12-039614Actual
254183.002024-04-0196311Actual
31507.002022-07-039667Actual
111844.002023-01-319668Actual
143594.002023-05-0296611Actual
3849713.002025-04-029665Actual
2936113.002024-08-019615Actual
3654514.002025-01-319618Actual
1503312.002023-06-029617Actual
9898.002022-05-029618Actual
105287.002023-01-319665Actual
97397.002022-12-319666Actual
377228.002025-03-029628Actual
3409211.002024-12-029666Actual
8489.002022-05-029617Actual
162813.002023-07-0396311Actual
258014.002024-05-019673Actual
17857.002022-06-029646Actual
3039419.002024-09-019614Actual
309909.002024-09-0196111Actual
297727.002024-08-019628Actual
38028.002022-08-029665Actual
275589.002024-06-0196111Actual
229452.002024-01-319626Actual
472312.002022-09-029614Actual
3190317.002024-10-019617Actual
368066.002025-01-3196611Actual
385816.002025-04-029626Actual
290303.002024-07-0296113Actual
1363913.002023-05-029614Actual
334758.002024-11-0196612Actual
3277213.002024-11-019665Actual
3639411.002025-01-319666Actual
3533713.002024-12-319667Actual
149758.002023-06-029666Actual
18323.002022-06-029656Actual
2185011.002023-12-319615Actual
367205.002025-01-3196311Actual
377568.002025-03-029668Actual
63204.002022-10-029656Actual
3595121.002025-01-319613Actual
2524311.002024-04-019618Actual
186139.002023-10-029663Actual
322242.002024-10-0196511Actual
275863.002024-06-0196211Actual
130505.002023-04-029656Actual
222605.002023-12-319628Actual
2859015.002024-07-029618Actual
40256.002022-08-029646Actual
378148.002025-03-0296111Actual
125294.002023-04-029673Actual
331477.002024-11-019628Actual
199109.002023-11-029616Actual
2595912.002024-05-019665Actual
253055.002024-04-019668Actual
102057.002023-01-319663Actual
79678.002022-12-039663Actual
25436.002022-07-039664Actual
2609911.002024-05-019646Actual
1355211.002023-05-029663Actual
378696.002025-03-0296311Actual
182875.002023-09-0296111Actual
232715.002024-01-319668Actual
2926818.002024-08-019614Actual
224666.002023-12-3196611Actual
357432.002024-12-3196212Actual
229911.002022-07-039613Actual
3302717.002024-11-019617Actual
265431.002024-05-0196511Actual
287655.002024-07-0296311Actual
264624.002024-05-0196211Actual
1911410.002023-10-029667Actual
48648.002022-09-029615Actual
96823.002022-12-319656Actual
392288.002025-04-0296612Actual
74423.002022-11-029656Actual
21594.002022-06-029628Actual
33364.002022-07-039668Actual
393125.002025-04-0296213Actual
136111.002022-06-029614Actual
3666510.002025-01-3196111Actual
131908.002023-04-029617Actual
185206.002023-09-0296612Actual
2824213.002024-07-029665Actual
3633511.002025-01-319646Actual
1757416.002023-09-029613Actual
104708.002023-01-319615Actual
148359.002023-06-029616Actual
250336.002024-04-019646Actual
3048714.002024-09-019615Actual
360311.002022-08-029614Actual
61774.002022-10-029626Actual
292406.002024-08-019673Actual
1373311.002023-05-029615Actual
149166.002023-06-029646Actual
171664.002023-08-029628Actual
3846213.002025-04-029615Actual
57237.002022-10-029663Actual
3836919.002025-04-029614Actual
380421.002025-03-0296212Actual
366934.002025-01-3196211Actual
237102.002024-03-019673Actual
267272.002024-05-0196113Actual
87028.002022-12-039617Actual
202296.002023-11-029628Actual
2515012.002024-04-019617Actual
55824.002022-09-029668Actual
122018.002023-03-029618Actual
2621815.002024-05-019617Actual
368644.002025-01-3196112Actual

Generated 2025-06-01 13:16:36.274 UTC