[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 384  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298067.002024-08-019668Actual
192345.002023-10-029668Actual
188829.002023-10-029616Actual
2705714.002024-06-019615Actual
20327.002022-06-029667Actual
179596.002023-09-029646Actual
3616215.002025-01-319615Actual
2582919.002024-05-019614Actual
249529.002024-04-019616Actual
3748510.002025-03-029646Actual
2688015.002024-06-019663Actual
215484.002023-12-0396112Actual
278208.002024-06-0196612Actual
50057.002022-09-029616Actual
2936113.002024-08-019615Actual
1684711.002023-08-029616Actual
3491918.002024-12-319614Actual
302164.002024-08-0196613Actual
344445.002024-12-0296411Actual
156023.002023-07-039673Actual
3828413.002025-04-029663Actual
1465113.002023-06-029614Actual
59888.002022-10-029615Actual
277596.002024-06-0196112Actual
125294.002023-04-029673Actual
106078.002023-01-319616Actual
87647.002022-12-039667Actual
313424.002024-09-0196613Actual
113238.002023-03-029663Actual
279046.002024-06-0196213Actual
66474.002022-10-029628Actual
102057.002023-01-319663Actual
2918314.002024-08-019663Actual
3063415.002024-09-019636Actual
193201.002023-10-0296211Actual
1144911.002023-03-029614Actual
151544.002023-06-029628Actual
2926818.002024-08-019614Actual
287383.002024-07-0296211Actual
2814912.002024-07-029664Actual
356241.002024-12-3196511Actual
225566.002023-12-3196612Actual
2261415.002024-01-319613Actual
2968612.002024-08-019667Actual
2264910.002024-01-319663Actual
3878711.002025-04-029667Actual
1551016.002023-07-039613Actual
386359.002025-04-029646Actual
205472.002023-11-0296212Actual
187909.002023-10-029615Actual
3630917.002025-01-319636Actual
255055.002024-04-0196611Actual
80453.002022-12-039673Actual
199917.002023-11-029646Actual
30098.002022-07-039666Actual
210218.002023-12-039646Actual
645810.002022-10-029617Actual
393125.002025-04-0296213Actual
68478.002022-11-029663Actual
3836919.002025-04-029614Actual
182296.002023-09-029668Actual
102833.002023-01-319673Actual
276405.002024-06-0196411Actual
2282711.002024-01-319615Actual
2468310.002024-04-019663Actual
3648713.002025-01-319667Actual
1964111.002023-11-029663Actual
42727.002022-08-029667Actual
346824.002024-12-0296113Actual
117711.002022-06-029613Actual
2945313.002024-08-019616Actual
2297312.002024-01-319636Actual
229996.002024-01-319646Actual
368921.002025-01-3196212Actual
331477.002024-11-019628Actual
181964.002023-09-029628Actual
250594.002024-04-019656Actual
299465.002024-08-0196411Actual
343046.002024-12-029668Actual
121227.002023-03-029667Actual
286527.002024-07-029668Actual
3860916.002025-04-029636Actual
370094.002025-01-3196213Actual
50533.002022-09-029626Actual
332944.002024-11-0196311Actual
3424313.002024-12-029618Actual
183693.002023-09-0296411Actual
227699.002024-01-319664Actual
3306113.002024-11-019667Actual
378422.002025-03-0296211Actual
2524311.002024-04-019618Actual
298649.002024-08-0196111Actual
1679010.002023-08-029665Actual
2163914.002023-12-319613Actual
2570720.002024-05-019613Actual
309328.002024-09-019668Actual
386618.002025-04-029656Actual
1654215.002023-08-029613Actual
311922.002024-09-0196212Actual
276672.002024-06-0196511Actual
70337.002022-11-029664Actual
3869413.002025-04-029666Actual
1704512.002023-08-029617Actual
129073.002023-04-029626Actual
46754.002022-09-029673Actual
367742.002025-01-3196511Actual
292406.002024-08-019673Actual
2957.002022-05-029664Actual
179053.002023-09-029626Actual
2849717.002024-07-029617Actual
6149.002022-05-029636Actual
289116.002024-07-0296112Actual
358934.002024-12-3196613Actual
367474.002025-01-3196411Actual
2500711.002024-04-019636Actual
2615811.002024-05-019666Actual
140629.002023-05-029667Actual
734810.002022-11-029636Actual
1093610.002023-01-319617Actual
141845.002023-05-029668Actual
2185011.002023-12-319615Actual
378696.002025-03-0296311Actual
163351.002023-07-0396511Actual
3030914.002024-09-019663Actual
310725.002024-09-0196411Actual
2113510.002023-12-039617Actual
958810.002022-12-319636Actual
243592.002024-03-0196211Actual
63204.002022-10-029656Actual
3273714.002024-11-019615Actual
94127.002022-12-319665Actual
3380412.002024-12-029664Actual
303665.002024-09-019673Actual
2397811.002024-03-019636Actual
115908.002023-03-029615Actual
2167310.002023-12-319663Actual
194012.002023-10-0296511Actual
239502.002024-03-019626Actual
164264.002023-07-0396112Actual
238669.002024-03-019665Actual
152467.002023-06-0296111Actual
2607317.002024-05-019636Actual
213485.002023-12-0396111Actual
1474311.002023-06-029615Actual
389078.002025-04-029668Actual
2965117.002024-08-019617Actual
360311.002022-08-029614Actual
2075614.002023-12-039614Actual
301844.002024-08-0196213Actual
275589.002024-06-0196111Actual
1388210.002023-05-029636Actual
1512611.002023-06-029618Actual
3176016.002024-10-019636Actual
275006.002024-06-019668Actual
23597.002022-07-039663Actual
1972615.002023-11-029614Actual
1563013.002023-07-039614Actual
312268.002024-09-0196612Actual
204292.002023-11-0296511Actual
158422.002023-07-039626Actual
173671.002023-08-0296511Actual
55215.002022-09-029628Actual
363618.002025-01-319656Actual
3769414.002025-03-029618Actual
299806.002024-08-0196611Actual
43995.002022-08-029628Actual
43517.002022-08-029618Actual
453711.002022-09-029613Actual
18323.002022-06-029656Actual
2696518.002024-06-019614Actual
252715.002024-04-019628Actual
7677.002022-05-029666Actual
271746.002024-06-019626Actual
2824213.002024-07-029665Actual
217302.002023-12-319673Actual
1503312.002023-06-029617Actual
1675511.002023-08-029615Actual
256214.002024-04-0196612Actual
189894.002023-10-029656Actual
2799522.002024-07-029613Actual
57237.002022-10-029663Actual
2728712.002024-06-019666Actual
3760216.002025-03-029617Actual
3395315.002024-12-029616Actual
99579.002022-12-319618Actual
33364.002022-07-039668Actual
163694.002023-07-0396611Actual
173404.002023-08-0296411Actual
48648.002022-09-029615Actual
37447.002022-08-029615Actual
2099512.002023-12-039636Actual
214914.002023-12-0396611Actual
100665.002022-12-319668Actual
2811519.002024-07-029614Actual
2722811.002024-06-019646Actual
286187.002024-07-029628Actual
3027422.002024-09-019613Actual
222605.002023-12-319628Actual
344712.002024-12-0296511Actual
220228.002023-12-319646Actual
96823.002022-12-319656Actual
23511.002022-05-029614Actual
169879.002023-08-029666Actual
63796.002022-10-029666Actual
1604810.002023-07-039667Actual
117794.002023-03-029626Actual
393455.002025-04-0296613Actual
1033111.002023-01-319614Actual
258014.002024-05-019673Actual
3039419.002024-09-019614Actual
2859015.002024-07-029618Actual
3386214.002024-12-029615Actual
130037.002023-04-029646Actual
142446.002023-05-0296111Actual
159226.002023-07-039656Actual
194912.002023-10-0296112Actual
204024.002023-11-0296411Actual
3152019.002024-10-019614Actual
65999.002022-10-029618Actual
184304.002023-09-0296611Actual
351315.002024-12-319626Actual
355705.002024-12-3196311Actual
333557.002024-11-0196611Actual
215815.002023-12-0396612Actual
310182.002024-09-0196211Actual
131908.002023-04-029617Actual
254453.002024-04-0196411Actual
161686.002023-07-039668Actual
2643410.002024-05-0196111Actual
339804.002024-12-029626Actual
264624.002024-05-0196211Actual
357155.002024-12-3196112Actual
148624.002023-06-029626Actual
1911410.002023-10-029667Actual
279376.002024-06-0196613Actual
3501215.002024-12-319615Actual
3875216.002025-04-029617Actual
3824922.002025-04-029613Actual
206719.002023-12-039663Actual
41338.002022-08-029666Actual
2464815.002024-04-019613Actual
2175814.002023-12-319614Actual
3048714.002024-09-019615Actual
10374.002022-05-029628Actual
335916.002024-11-0196613Actual
622610.002022-10-029636Actual
347414.002024-12-0296613Actual
334758.002024-11-0196612Actual
199109.002023-11-029616Actual
114012.002023-03-029673Actual
3846213.002025-04-029615Actual
272546.002024-06-019656Actual
981810.002022-12-319617Actual
3734713.002025-03-029665Actual
193743.002023-10-0296411Actual
141229.002023-05-029618Actual
374315.002025-03-029626Actual
49267.002022-09-029665Actual
96355.002022-12-319646Actual
360424.002025-01-319673Actual
130505.002023-04-029656Actual
2609911.002024-05-019646Actual
265431.002024-05-0196511Actual
2714713.002024-06-019616Actual
310456.002024-09-0196311Actual
183961.002023-09-0296511Actual
369256.002025-01-3196612Actual
75016.002022-11-029666Actual
127189.002023-04-029615Actual
1666215.002023-08-029614Actual
301572.002024-08-0196113Actual
232374.002024-01-319628Actual
159558.002023-07-039666Actual
377228.002025-03-029628Actual
4367.002022-05-029665Actual
2010811.002023-11-029617Actual
149425.002023-06-029656Actual
51029.002022-09-029636Actual
358332.002024-12-3196113Actual
123104.002023-03-029668Actual
204634.002023-11-0296611Actual
53946.002022-09-029667Actual
229189.002024-01-319616Actual
136111.002022-06-029614Actual
1882510.002023-10-029665Actual
21118.002022-06-029618Actual
254722.002024-04-0196511Actual
3255913.002024-11-019663Actual
170808.002023-08-029667Actual
3639411.002025-01-319666Actual
225232.002023-12-3196112Actual
369824.002025-01-3196113Actual
355159.002024-12-3196111Actual
253911.002024-04-0196211Actual
90898.002022-12-319663Actual
31507.002022-07-039667Actual
3483414.002024-12-319663Actual
2592414.002024-05-019615Actual
3143514.002024-10-019663Actual
139346.002023-05-029656Actual
173133.002023-08-0296311Actual
5653.002022-05-029626Actual
2088310.002023-12-039665Actual
207282.002023-12-039673Actual
141504.002023-05-029628Actual
381333.002025-03-0296113Actual
61297.002022-10-029616Actual
308986.002024-09-019628Actual
265776.002024-05-0196611Actual
362814.002025-01-319626Actual
335594.002024-11-0196213Actual
287655.002024-07-0296311Actual
3376918.002024-12-029614Actual
1367310.002023-05-029664Actual
251859.002024-04-019667Actual
2377310.002024-03-019664Actual
82328.002022-12-039615Actual
163084.002023-07-0396411Actual
391665.002025-04-0296112Actual
161069.002023-07-039618Actual
245314.002024-03-0196112Actual
1869814.002023-10-029614Actual
3884513.002025-04-029618Actual
2820713.002024-07-029615Actual
153013.002023-06-0296311Actual
1807511.002023-09-029617Actual

Generated 2025-06-01 09:57:51.677 UTC