[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 768  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139679.002023-05-039666Actual
65207.002022-10-039667Actual
126398.002023-04-039664Actual
1801710.002023-09-039666Actual
3418511.002024-12-039667Actual
369256.002025-02-0196612Actual
2945313.002024-08-029616Actual
3619711.002025-02-019665Actual
156023.002023-07-049673Actual
10374.002022-05-039628Actual
622610.002022-10-039636Actual
105287.002023-02-019665Actual
239502.002024-03-029626Actual
1367310.002023-05-039664Actual
19729.002022-06-039617Actual
344712.002024-12-0396511Actual
309328.002024-09-029668Actual
183961.002023-09-0396511Actual
326166.002024-11-029673Actual
209409.002023-12-049616Actual
222934.002024-01-019668Actual
2377310.002024-03-029664Actual
215815.002023-12-0496612Actual
324063.002024-10-0296113Actual
332944.002024-11-0296311Actual
261258.002024-05-029656Actual
22204.002022-06-039668Actual
4367.002022-05-039665Actual
247402.002024-04-029673Actual
43995.002022-08-039628Actual
1554510.002023-07-049663Actual
144746.002023-05-0396612Actual
144163.002023-05-0396112Actual
381916.002025-03-0396613Actual
106553.002023-02-019626Actual
219683.002024-01-019626Actual
157239.002023-07-049615Actual
306867.002024-09-029656Actual
220484.002024-01-019656Actual
154193.002023-06-0396112Actual
267874.002024-05-0296613Actual
1402710.002023-05-039617Actual
38028.002022-08-039665Actual
71127.002022-11-039615Actual
195182.002023-10-0396212Actual
2412012.002024-03-029617Actual
3255913.002024-11-029663Actual
339804.002024-12-039626Actual
210476.002023-12-049656Actual
124517.002023-04-039663Actual
2743814.002024-06-029618Actual
265431.002024-05-0296511Actual
41338.002022-08-039666Actual
3633511.002025-02-019646Actual
380421.002025-03-0396212Actual
255055.002024-04-0296611Actual
203752.002023-11-0396311Actual
174016.002023-08-0396611Actual
21118.002022-06-039618Actual
331477.002024-11-029628Actual
96355.002023-01-019646Actual
344445.002024-12-0396411Actual
137688.002023-05-039665Actual
1793312.002023-09-039636Actual
2509210.002024-04-029666Actual
2803014.002024-07-039663Actual
174852.002023-08-0396212Actual
279046.002024-06-0296213Actual
3745916.002025-03-039636Actual
354237.002025-01-019628Actual
33364.002022-07-049668Actual
3057913.002024-09-029616Actual
119817.002023-03-039666Actual
68478.002022-11-039663Actual
46754.002022-09-039673Actual
243863.002024-03-0296311Actual
2113510.002023-12-049617Actual
3190317.002024-10-029617Actual
286527.002024-07-039668Actual
157589.002023-07-049665Actual
645810.002022-10-039617Actual
370414.002025-02-0196613Actual
51495.002022-09-039646Actual
188829.002023-10-039616Actual
2582919.002024-05-029614Actual
243592.002024-03-0296211Actual
199109.002023-11-039616Actual
107984.002023-02-019656Actual
1972615.002023-11-039614Actual
232715.002024-02-019668Actual
14216.002022-06-039664Actual
2163914.002024-01-019613Actual
230256.002024-02-019656Actual
142994.002023-05-0396311Actual
1757416.002023-09-039613Actual
1503312.002023-06-039617Actual
3170514.002024-10-029616Actual
186702.002023-10-039673Actual
266696.002024-05-0296612Actual
263747.002024-05-029668Actual
3607019.002025-02-019614Actual
223793.002024-01-0196211Actual
301844.002024-08-0296213Actual
3081212.002024-09-029667Actual
163084.002023-07-0496411Actual
115118.002023-03-039664Actual
3734713.002025-03-039665Actual
205472.002023-11-0396212Actual
60507.002022-10-039665Actual
3483414.002025-01-019663Actual
218848.002024-01-019665Actual
312268.002024-09-0296612Actual
177869.002023-09-039615Actual
392288.002025-04-0396612Actual
355434.002025-01-0196211Actual
52557.002022-09-039666Actual
238669.002024-03-029665Actual
3860916.002025-04-039636Actual
287383.002024-07-0396211Actual
255623.002024-04-0296112Actual
181689.002023-09-039618Actual
1126313.002023-03-039613Actual
104708.002023-02-019615Actual
166979.002023-08-039664Actual
3386214.002024-12-039615Actual
161345.002023-07-049628Actual
249529.002024-04-029616Actual
290904.002024-07-0396613Actual
1238911.002023-04-039613Actual
125294.002023-04-039673Actual
3725412.002025-03-039664Actual
196984.002023-11-039673Actual
179854.002023-09-039656Actual
181108.002023-09-039667Actual
13132.002022-06-039673Actual
3524412.002025-01-019666Actual
2167310.002024-01-019663Actual
225232.002024-01-0196112Actual
2515012.002024-04-029617Actual
3515915.002025-01-019636Actual
363618.002025-02-019656Actual
3654514.002025-02-019618Actual
2084910.002023-12-049615Actual
2213911.002024-01-019617Actual
227064.002024-02-019673Actual
371915.002025-03-039673Actual
240048.002024-03-029646Actual
209673.002023-12-049626Actual
1512611.002023-06-039618Actual
3403410.002024-12-039646Actual
2926818.002024-08-029614Actual
278208.002024-06-0296612Actual
1917211.002023-10-039618Actual
267545.002024-05-0296213Actual
323496.002024-10-0296612Actual
128598.002023-04-039616Actual
358604.002025-01-0196213Actual
194346.002023-10-0396611Actual
3291010.002024-11-029646Actual
184304.002023-09-0396611Actual
72519.002022-11-039616Actual
333214.002024-11-0296411Actual
2722811.002024-06-029646Actual
192006.002023-10-039628Actual
3252421.002024-11-029613Actual
313104.002024-09-0296213Actual
206719.002023-12-049663Actual
1782110.002023-09-039665Actual
229996.002024-02-019646Actual
228619.002024-02-019665Actual
3616215.002025-02-019615Actual
72994.002022-11-039626Actual
3763612.002025-03-039667Actual
114012.002023-03-039673Actual
210779.002023-12-049666Actual
2829915.002024-07-039616Actual
129073.002023-04-039626Actual
233295.002024-02-0196111Actual
113238.002023-03-039663Actual
189894.002023-10-039656Actual
78283.002022-11-039668Actual
36657.002022-08-039664Actual
3042913.002024-09-029664Actual
148359.002023-06-039616Actual
127806.002023-04-039665Actual
300661.002024-08-0296212Actual
92758.002023-01-019664Actual
2524311.002024-04-029618Actual
172585.002023-08-0396111Actual
3311914.002024-11-029618Actual
91672.002023-01-019673Actual
310182.002024-09-0296211Actual
322576.002024-10-0296611Actual
2586413.002024-05-029664Actual
183423.002023-09-0396311Actual
130037.002023-04-039646Actual
334758.002024-11-0296612Actual
38819.002022-08-039616Actual
276672.002024-06-0296511Actual
255892.002024-04-0296212Actual
3152019.002024-10-029614Actual
295607.002024-08-029656Actual
23511.002022-05-039614Actual
67084.002022-10-039668Actual
2464815.002024-04-029613Actual
233573.002024-02-0196211Actual
236539.002024-03-029663Actual
3855414.002025-04-039616Actual
1684711.002023-08-039616Actual
1363913.002023-05-039614Actual
368644.002025-02-0196112Actual
3409211.002024-12-039666Actual
1474311.002023-06-039615Actual
389078.002025-04-039668Actual
472312.002022-09-039614Actual
194912.002023-10-0396112Actual
34778.002022-08-039663Actual
278772.002024-06-0296113Actual
164532.002023-07-0496212Actual
368921.002025-02-0196212Actual
146859.002023-06-039664Actual
306066.002024-09-029626Actual
15626.002022-06-039665Actual
140629.002023-05-039667Actual
230589.002024-02-019666Actual
111234.002023-02-019628Actual
1960715.002023-11-039613Actual
50533.002022-09-039626Actual
322242.002024-10-0296511Actual
193472.002023-10-0396311Actual
132527.002023-04-039667Actual
1563013.002023-07-049614Actual
264624.002024-05-0296211Actual
30098.002022-07-049666Actual
200174.002023-11-039656Actual
1604810.002023-07-049667Actual
149425.002023-06-039656Actual
2714713.002024-06-029616Actual
299806.002024-08-0296611Actual
161686.002023-07-049668Actual
136111.002022-06-039614Actual
2930311.002024-08-029664Actual
3277213.002024-11-029665Actual
29504.002022-07-049656Actual
317869.002024-10-029646Actual
271746.002024-06-029626Actual
42128.002022-08-039617Actual
254183.002024-04-0296311Actual
100665.002023-01-019668Actual
24373.002022-07-049673Actual
17389.002022-06-039636Actual
1873.002022-05-039673Actual
118756.002023-03-039646Actual
133794.002023-04-039628Actual
69253.002022-11-039673Actual
2696518.002024-06-029614Actual
1257711.002023-04-039614Actual
3155511.002024-10-029664Actual
53946.002022-09-039667Actual
26808.002022-07-049665Actual
3052211.002024-09-029665Actual
250594.002024-04-029656Actual
194012.002023-10-0396511Actual
153284.002023-06-0396411Actual
2974413.002024-08-029618Actual
102833.002023-02-019673Actual
1587011.002023-07-049636Actual
311067.002024-09-0296611Actual
312832.002024-09-0296113Actual
47858.002022-09-039664Actual
3395315.002024-12-039616Actual
173671.002023-08-0396511Actual
321158.002024-10-0296111Actual
85176.002022-12-049646Actual
3027422.002024-09-029613Actual
120608.002023-03-039617Actual
383414.002025-04-039673Actual
3380412.002024-12-039664Actual
3625415.002025-02-019616Actual
225566.002024-01-0196612Actual
1601312.002023-07-049617Actual
252715.002024-04-029628Actual
71727.002022-11-039665Actual
134405.002023-04-039668Actual
204634.002023-11-0396611Actual
243315.002024-03-0296111Actual
3376918.002024-12-039614Actual
313424.002024-09-0296613Actual
96823.002023-01-019656Actual
2392311.002024-03-029616Actual
3666510.002025-02-0196111Actual
3273714.002024-11-029615Actual
3598513.002025-02-019663Actual
2361816.002024-03-029613Actual
2643410.002024-05-0296111Actual
2621815.002024-05-029617Actual
2728712.002024-06-029666Actual
3595121.002025-02-019613Actual
153626.002023-06-0396611Actual
260454.002024-05-029626Actual
2609911.002024-05-029646Actual
1033111.002023-02-019614Actual
2297312.002024-02-019636Actual
2063615.002023-12-049613Actual
9087.002022-05-039667Actual
102057.002023-02-019663Actual
235284.002024-02-0196112Actual
7084.002022-05-039656Actual
187329.002023-10-039664Actual
3721918.002025-03-039614Actual
1388210.002023-05-039636Actual
1078.002022-05-039663Actual
27597.002022-07-049616Actual
2820713.002024-07-039615Actual
16418.002022-06-039616Actual
227699.002024-02-019664Actual
3436210.002024-12-0396111Actual
1704512.002023-08-039617Actual
107049.002023-02-019636Actual
63204.002022-10-039656Actual
21594.002022-06-039628Actual
3368414.002024-12-039663Actual
344176.002024-12-0396311Actual
61774.002022-10-039626Actual
287925.002024-07-0396411Actual
3768.002022-05-039615Actual
199374.002023-11-039626Actual
298649.002024-08-0296111Actual
287655.002024-07-0396311Actual

Generated 2025-06-03 02:23:03.219 UTC