[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 896  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801710.002023-09-029666Actual
189094.002023-10-029626Actual
174582.002023-08-0296112Actual
2264910.002024-01-319663Actual
218848.002023-12-319665Actual
185206.002023-09-0296612Actual
250336.002024-04-019646Actual
3409211.002024-12-029666Actual
263747.002024-05-019668Actual
1760911.002023-09-029663Actual
3252421.002024-11-019613Actual
2175814.002023-12-319614Actual
3395315.002024-12-029616Actual
921511.002022-12-319614Actual
3087015.002024-09-019618Actual
27597.002022-07-039616Actual
271746.002024-06-019626Actual
2075614.002023-12-039614Actual
390476.002025-04-0296411Actual
202626.002023-11-029668Actual
3630917.002025-01-319636Actual
329366.002024-11-019656Actual
2524311.002024-04-019618Actual
357432.002024-12-3196212Actual
192345.002023-10-029668Actual
220228.002023-12-319646Actual
171664.002023-08-029628Actual
2464815.002024-04-019613Actual
157239.002023-07-039615Actual
1363913.002023-05-029614Actual
958810.002022-12-319636Actual
2592414.002024-05-019615Actual
220484.002023-12-319656Actual
3515915.002024-12-319636Actual
184304.002023-09-0296611Actual
3639411.002025-01-319666Actual
312832.002024-09-0196113Actual
261258.002024-05-019656Actual
33364.002022-07-039668Actual
241549.002024-03-019667Actual
90898.002022-12-319663Actual
294804.002024-08-019626Actual
74423.002022-11-029656Actual
343902.002024-12-0296211Actual
3884513.002025-04-029618Actual
301007.002024-08-0196612Actual
348916.002024-12-319673Actual
847010.002022-12-039636Actual
111234.002023-01-319628Actual
138543.002023-05-029626Actual
102833.002023-01-319673Actual
2625312.002024-05-019667Actual
43995.002022-08-029628Actual
126398.002023-04-029664Actual
289737.002024-07-0296612Actual
2829915.002024-07-029616Actual
389659.002025-04-0296111Actual
162813.002023-07-0396311Actual
3763612.002025-03-029667Actual
3264419.002024-11-019614Actual
214304.002023-12-0396411Actual
1679010.002023-08-029665Actual
149425.002023-06-029656Actual
297727.002024-08-019628Actual
2824213.002024-07-029665Actual
300661.002024-08-0196212Actual
159558.002023-07-039666Actual
195495.002023-10-0296612Actual
217928.002023-12-319664Actual
2720215.002024-06-019636Actual
107517.002023-01-319646Actual
89503.002022-12-039668Actual
2595912.002024-05-019665Actual
1601312.002023-07-039617Actual
1489011.002023-06-029636Actual
243315.002024-03-0196111Actual
3190317.002024-10-019617Actual
186702.002023-10-029673Actual
2601813.002024-05-019616Actual
158967.002023-07-039646Actual
360311.002022-08-029614Actual
285610.002022-07-039636Actual
253911.002024-04-0196211Actual
3199514.002024-10-019618Actual
52557.002022-09-029666Actual
1388210.002023-05-029636Actual
6149.002022-05-029636Actual
195182.002023-10-0296212Actual
2311610.002024-01-319617Actual
242736.002024-03-019668Actual
280875.002024-07-029673Actual
249529.002024-04-019616Actual
323155.002024-10-0196112Actual
2914820.002024-08-019613Actual
2515012.002024-04-019617Actual
379231.002025-03-0296511Actual
159226.002023-07-039656Actual
3386214.002024-12-029615Actual
453711.002022-09-029613Actual
1078.002022-05-029663Actual
375118.002025-03-029656Actual
2734517.002024-06-019617Actual
809312.002022-12-039614Actual
298649.002024-08-0196111Actual
163694.002023-07-0396611Actual
3731215.002025-03-029615Actual
82947.002022-12-039665Actual
1453214.002023-06-029613Actual
3364921.002024-12-029613Actual
3291010.002024-11-019646Actual
1257711.002023-04-029614Actual
196984.002023-11-029673Actual
1996511.002023-11-029636Actual
232099.002024-01-319618Actual
214571.002023-12-0396511Actual
119223.002023-03-029656Actual
1857816.002023-10-029613Actual
16418.002022-06-029616Actual
117711.002022-06-029613Actual
205472.002023-11-0296212Actual
86237.002022-12-039666Actual
253055.002024-04-019668Actual
2361816.002024-03-019613Actual
3666510.002025-01-3196111Actual
9898.002022-05-029618Actual
232715.002024-01-319668Actual
289391.002024-07-0296212Actual
19729.002022-06-029617Actual
317324.002024-10-019626Actual
1182810.002023-03-029636Actual
328564.002024-11-019626Actual
324664.002024-10-0196613Actual
309328.002024-09-019668Actual
131908.002023-04-029617Actual
248609.002024-04-019615Actual
184874.002023-09-0296112Actual
3184511.002024-10-019666Actual
332944.002024-11-0196311Actual
2849717.002024-07-029617Actual
391665.002025-04-0296112Actual
54739.002022-09-029618Actual
168743.002023-08-029626Actual
3530216.002024-12-319617Actual
2631314.002024-05-019618Actual
3709922.002025-03-029613Actual
7084.002022-05-029656Actual
276405.002024-06-0196411Actual
240048.002024-03-019646Actual
107049.002023-01-319636Actual
179596.002023-09-029646Actual
306609.002024-09-019646Actual
902911.002022-12-319613Actual
276136.002024-06-0196311Actual
222605.002023-12-319628Actual
2570720.002024-05-019613Actual
334411.002024-11-0196212Actual
1960715.002023-11-029613Actual
3403410.002024-12-029646Actual
72519.002022-11-029616Actual
87028.002022-12-039617Actual
362814.002025-01-319626Actual
192927.002023-10-0296111Actual
21594.002022-06-029628Actual
65999.002022-10-029618Actual
391087.002025-04-0296611Actual
139088.002023-05-029646Actual
3491918.002024-12-319614Actual
44585.002022-08-029668Actual
217302.002023-12-319673Actual
139346.002023-05-029656Actual
3734713.002025-03-029665Actual
279046.002024-06-0196213Actual
152741.002023-06-0296211Actual
390741.002025-04-0296511Actual
142994.002023-05-0296311Actual
7677.002022-05-029666Actual
4712.002022-05-029613Actual
198538.002023-11-029665Actual
79678.002022-12-039663Actual
6616.002022-05-029646Actual
356241.002024-12-3196511Actual
209673.002023-12-039626Actual
260454.002024-05-019626Actual
141845.002023-05-029668Actual
229911.002022-07-039613Actual
93548.002022-12-319615Actual
34778.002022-08-029663Actual
1964111.002023-11-029663Actual
162267.002023-07-0396111Actual
3389613.002024-12-029665Actual
3725412.002025-03-029664Actual
3436210.002024-12-0296111Actual
149758.002023-06-029666Actual
287925.002024-07-0296411Actual
1657710.002023-08-029663Actual
173404.002023-08-0296411Actual
310456.002024-09-0196311Actual
177289.002023-09-029664Actual
287655.002024-07-0296311Actual
2820713.002024-07-029615Actual
242405.002024-03-019628Actual
3193712.002024-10-019667Actual
158422.002023-07-039626Actual
121227.002023-03-029667Actual
3875216.002025-04-029617Actual
2615811.002024-05-019666Actual
55215.002022-09-029628Actual
233844.002024-01-3196311Actual
351315.002024-12-319626Actual
255892.002024-04-0196212Actual
3654514.002025-01-319618Actual
20327.002022-06-029667Actual
1506810.002023-06-029667Actual
233573.002024-01-3196211Actual
391942.002025-04-0296212Actual
345058.002024-12-0296611Actual
106078.002023-01-319616Actual
9087.002022-05-029667Actual
2814912.002024-07-029664Actual
85645.002022-12-039656Actual
205203.002023-11-0296112Actual
146232.002023-06-029673Actual
60507.002022-10-029665Actual
1367310.002023-05-029664Actual
324335.002024-10-0196213Actual
2936113.002024-08-019615Actual
265165.002024-05-0196411Actual
321975.002024-10-0196411Actual
204024.002023-11-0296411Actual
345912.002024-12-0296212Actual
346824.002024-12-0296113Actual
3504711.002024-12-319665Actual
13132.002022-06-029673Actual
235605.002024-01-3196612Actual
88437.002022-12-039618Actual
234716.002024-01-3196611Actual
2392311.002024-03-019616Actual
255623.002024-04-0196112Actual
239502.002024-03-019626Actual
109968.002023-01-319667Actual
3030914.002024-09-019663Actual
3027422.002024-09-019613Actual
97397.002022-12-319666Actual
380421.002025-03-0296212Actual
378966.002025-03-0296411Actual
63204.002022-10-029656Actual
235284.002024-01-3196112Actual
1581510.002023-07-039616Actual
3170514.002024-10-019616Actual
2738013.002024-06-019667Actual
3077715.002024-09-019617Actual
245314.002024-03-0196112Actual
174016.002023-08-0296611Actual
234114.002024-01-3196411Actual
35553.002022-08-029673Actual
1373311.002023-05-029615Actual
230256.002024-01-319656Actual
1869814.002023-10-029614Actual
1563013.002023-07-039614Actual
258014.002024-05-019673Actual
3645217.002025-01-319617Actual
308810.002022-07-039617Actual
200508.002023-11-029666Actual
334134.002024-11-0196112Actual
1474311.002023-06-029615Actual
238669.002024-03-019665Actual
25436.002022-07-039664Actual
265776.002024-05-0196611Actual
78283.002022-11-029668Actual
2213911.002023-12-319617Actual
51029.002022-09-029636Actual
3288416.002024-11-019636Actual
194346.002023-10-0296611Actual
197608.002023-11-029664Actual
94919.002022-12-319616Actual
32773.002022-07-039628Actual
2859015.002024-07-029618Actual
38819.002022-08-029616Actual
3524412.002024-12-319666Actual
1704512.002023-08-029617Actual
133794.002023-04-029628Actual
2582919.002024-05-019614Actual
367742.002025-01-3196511Actual
3152019.002024-10-019614Actual
32298.002022-07-039618Actual
59096.002022-10-029664Actual
228619.002024-01-319665Actual
117794.002023-03-029626Actual
96823.002022-12-319656Actual
374315.002025-03-029626Actual
182296.002023-09-029668Actual
392853.002025-04-0296113Actual
1713810.002023-08-029618Actual
136111.002022-06-029614Actual
149166.002023-06-029646Actual
1093610.002023-01-319617Actual
111844.002023-01-319668Actual
2273413.002024-01-319614Actual
2728712.002024-06-019666Actual
3368414.002024-12-029663Actual
371915.002025-03-029673Actual
144746.002023-05-0296612Actual
332674.002024-11-0196211Actual
388736.002025-04-029628Actual
3619711.002025-01-319665Actual
2574213.002024-05-019663Actual
278772.002024-06-0196113Actual
335323.002024-11-0196113Actual
2113510.002023-12-039617Actual
290576.002024-07-0296213Actual
161069.002023-07-039618Actual
3052211.002024-09-019665Actual
211708.002023-12-039667Actual
2261415.002024-01-319613Actual
172585.002023-08-0296111Actual
143263.002023-05-0296411Actual
143594.002023-05-0296611Actual
1807511.002023-09-029617Actual
1126313.002023-03-029613Actual
206719.002023-12-039663Actual
3302717.002024-11-019617Actual
15009.002022-06-029615Actual
1355211.002023-05-029663Actual
357155.002024-12-3196112Actual
3869413.002025-04-029666Actual
153013.002023-06-0296311Actual

Generated 2025-06-01 09:10:38.844 UTC