[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 384  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222329.002024-01-019618Actual
3376918.002024-12-039614Actual
3633511.002025-02-019646Actual
3763612.002025-03-039667Actual
154526.002023-06-0396612Actual
219683.002024-01-019626Actual
2720215.002024-06-029636Actual
2163914.002024-01-019613Actual
96355.002023-01-019646Actual
172862.002023-08-0396211Actual
377568.002025-03-039668Actual
2084910.002023-12-049615Actual
10374.002022-05-039628Actual
40256.002022-08-039646Actual
1512611.002023-06-039618Actual
921511.002023-01-019614Actual
356241.002025-01-0196511Actual
2282711.002024-02-019615Actual
2213911.002024-01-019617Actual
3530216.002025-01-019617Actual
169545.002023-08-039656Actual
2621815.002024-05-029617Actual
122018.002023-03-039618Actual
344176.002024-12-0396311Actual
287925.002024-07-0396411Actual
374315.002025-03-039626Actual
130505.002023-04-039656Actual
13132.002022-06-039673Actual
146232.002023-06-039673Actual
194346.002023-10-0396611Actual
107049.002023-02-019636Actual
347094.002024-12-0396213Actual
181964.002023-09-039628Actual
243863.002024-03-0296311Actual
48648.002022-09-039615Actual
280875.002024-07-039673Actual
1182810.002023-03-039636Actual
1601312.002023-07-049617Actual
203482.002023-11-0396211Actual
214034.002023-12-0496311Actual
223516.002024-01-0196111Actual
328564.002024-11-029626Actual
149166.002023-06-039646Actual
168743.002023-08-039626Actual
127806.002023-04-039665Actual
3846213.002025-04-039615Actual
163694.002023-07-0496611Actual
3501215.002025-01-019615Actual
2709011.002024-06-029665Actual
192927.002023-10-0396111Actual
229452.002024-02-019626Actual
18323.002022-06-039656Actual
3176016.002024-10-029636Actual
2722811.002024-06-029646Actual
85645.002022-12-049656Actual
367742.002025-02-0196511Actual
183693.002023-09-0396411Actual
7084.002022-05-039656Actual
1093610.002023-02-019617Actual
232374.002024-02-019628Actual
3027422.002024-09-029613Actual
196984.002023-11-039673Actual
188829.002023-10-039616Actual
285610.002022-07-049636Actual
371915.002025-03-039673Actual
3754413.002025-03-039666Actual
43995.002022-08-039628Actual
321705.002024-10-0296311Actual
61774.002022-10-039626Actual
109968.002023-02-019667Actual
204292.002023-11-0396511Actual
2945313.002024-08-029616Actual
758010.002022-11-039617Actual
2010811.002023-11-039617Actual
2377310.002024-03-029664Actual
240628.002024-03-029666Actual
2705714.002024-06-029615Actual
118756.002023-03-039646Actual
215484.002023-12-0496112Actual
253055.002024-04-029668Actual
2843911.002024-07-039666Actual
369824.002025-02-0196113Actual
214304.002023-12-0496411Actual
3161315.002024-10-029615Actual
3252421.002024-11-029613Actual
250594.002024-04-029656Actual
266696.002024-05-0296612Actual
1996511.002023-11-039636Actual
278772.002024-06-0296113Actual
3081212.002024-09-029667Actual
249792.002024-04-029626Actual
380144.002025-03-0396112Actual
203752.002023-11-0396311Actual
102833.002023-02-019673Actual
3311914.002024-11-029618Actual
85176.002022-12-049646Actual
299196.002024-08-0296311Actual
205786.002023-11-0396612Actual
3395315.002024-12-039616Actual
102057.002023-02-019663Actual
358934.002025-01-0196613Actual
129073.002023-04-039626Actual
230589.002024-02-019666Actual
2217410.002024-01-019667Actual
381604.002025-03-0396213Actual
209673.002023-12-049626Actual
320578.002024-10-029668Actual
295607.002024-08-029656Actual
200508.002023-11-039666Actual
366934.002025-02-0196211Actual
74423.002022-11-039656Actual
100055.002023-01-019628Actual
78283.002022-11-039668Actual
39294.002022-08-039626Actual
333557.002024-11-0296611Actual
2918314.002024-08-029663Actual
2974413.002024-08-029618Actual
233844.002024-02-0196311Actual
323155.002024-10-0296112Actual
354237.002025-01-019628Actual
46754.002022-09-039673Actual
297727.002024-08-029628Actual
38819.002022-08-039616Actual
2601813.002024-05-029616Actual
260454.002024-05-029626Actual
1960715.002023-11-039613Actual
77197.002022-11-039618Actual
153626.002023-06-0396611Actual
82328.002022-12-049615Actual
362814.002025-02-019626Actual
2476815.002024-04-029614Actual
1453214.002023-06-039613Actual
100665.002023-01-019668Actual
3418511.002024-12-039667Actual
55824.002022-09-039668Actual
345058.002024-12-0396611Actual
335594.002024-11-0296213Actual
6616.002022-05-039646Actual
104708.002023-02-019615Actual
220228.002024-01-019646Actual
128598.002023-04-039616Actual
318128.002024-10-029656Actual
292406.002024-08-029673Actual
847010.002022-12-049636Actual
72994.002022-11-039626Actual
235605.002024-02-0196612Actual
283264.002024-07-039626Actual
224334.002024-01-0196411Actual
3057913.002024-09-029616Actual
313104.002024-09-0296213Actual
228619.002024-02-019665Actual
113238.002023-03-039663Actual
378422.002025-03-0396211Actual
303665.002024-09-029673Actual
286187.002024-07-039628Actual
3155511.002024-10-029664Actual
276136.002024-06-0296311Actual
189636.002023-10-039646Actual
248511.002022-07-049614Actual
393125.002025-04-0396213Actual
192345.002023-10-039668Actual
175166.002023-08-0396612Actual
37447.002022-08-039615Actual
2734517.002024-06-029617Actual
51029.002022-09-039636Actual
355705.002025-01-0196311Actual
207282.002023-12-049673Actual
366077.002025-02-019668Actual
133319.002023-04-039618Actual
52557.002022-09-039666Actual
392288.002025-04-0396612Actual
172585.002023-08-0396111Actual
3869413.002025-04-039666Actual
236539.002024-03-029663Actual
156023.002023-07-049673Actual
302164.002024-08-0296613Actual
357768.002025-01-0196612Actual
2113510.002023-12-049617Actual
205472.002023-11-0396212Actual
45977.002022-09-039663Actual
337415.002024-12-039673Actual
902911.002023-01-019613Actual
1581510.002023-07-049616Actual
92758.002023-01-019664Actual
114012.002023-03-039673Actual
219419.002024-01-019616Actual
54739.002022-09-039618Actual
2570720.002024-05-029613Actual
205203.002023-11-0396112Actual
2811519.002024-07-039614Actual
343046.002024-12-039668Actual
368066.002025-02-0196611Actual
288536.002024-07-0396611Actual
3616215.002025-02-019615Actual
3504711.002025-01-019665Actual
16418.002022-06-039616Actual
252715.002024-04-029628Actual
1972615.002023-11-039614Actual
289116.002024-07-0396112Actual
158422.002023-07-049626Actual
161069.002023-07-049618Actual
351315.002025-01-019626Actual
80453.002022-12-049673Actual
360311.002022-08-039614Actual
3610413.002025-02-019664Actual
3302717.002024-11-029617Actual
79678.002022-12-049663Actual
108577.002023-02-019666Actual
357155.002025-01-0196112Actual
355434.002025-01-0196211Actual
266356.002024-05-0296112Actual
195182.002023-10-0396212Actual
334411.002024-11-0296212Actual
274668.002024-06-029628Actual
314925.002024-10-029673Actual
3625415.002025-02-019616Actual
3386214.002024-12-039615Actual
182875.002023-09-0396111Actual
199917.002023-11-039646Actual
809312.002022-12-049614Actual
97397.002023-01-019666Actual
1704512.002023-08-039617Actual
251859.002024-04-029667Actual
1964111.002023-11-039663Actual
7677.002022-05-039666Actual
240306.002024-03-029656Actual
225232.002024-01-0196112Actual
1657710.002023-08-039663Actual
1078.002022-05-039663Actual
345635.002024-12-0396112Actual
55215.002022-09-039628Actual
16893.002022-06-039626Actual
348916.002025-01-019673Actual
3479922.002025-01-019613Actual
346258.002024-12-0396612Actual
1456611.002023-06-039663Actual
87028.002022-12-049617Actual
72519.002022-11-039616Actual
192006.002023-10-039628Actual
212565.002023-12-049628Actual
697311.002022-11-039614Actual
53946.002022-09-039667Actual
65999.002022-10-039618Actual
3595121.002025-02-019613Actual
312832.002024-09-0296113Actual
365736.002025-02-019628Actual
375118.002025-03-039656Actual
3291010.002024-11-029646Actual
47858.002022-09-039664Actual
2643410.002024-05-0296111Actual
358604.002025-01-0196213Actual
3510413.002025-01-019616Actual
360424.002025-02-019673Actual
2939613.002024-08-029665Actual
136111.002022-06-039614Actual
1675511.002023-08-039615Actual
2595912.002024-05-029665Actual
3296913.002024-11-029666Actual
3273714.002024-11-029615Actual
2167310.002024-01-019663Actual
378966.002025-03-0396411Actual
6149.002022-05-039636Actual
2515012.002024-04-029617Actual
1793312.002023-09-039636Actual
237102.002024-03-029673Actual
279376.002024-06-0296613Actual
343902.002024-12-0396211Actual
62737.002022-10-039646Actual
1554510.002023-07-049663Actual
210218.002023-12-049646Actual
271746.002024-06-029626Actual
213485.002023-12-0496111Actual
244134.002024-03-0296411Actual
275863.002024-06-0296211Actual
254453.002024-04-0296411Actual
2930311.002024-08-029664Actual
181689.002023-09-039618Actual
3768.002022-05-039615Actual
678713.002022-11-039613Actual
2699911.002024-06-029664Actual
35553.002022-08-039673Actual
2079110.002023-12-049664Actual
386618.002025-04-039656Actual
217302.002024-01-019673Actual
3409211.002024-12-039666Actual
367205.002025-02-0196311Actual
275589.002024-06-0296111Actual
3140022.002024-10-029613Actual
267545.002024-05-0296213Actual
111844.002023-02-019668Actual
9898.002022-05-039618Actual
233295.002024-02-0196111Actual
2264910.002024-02-019663Actual
182296.002023-09-039668Actual
1917211.002023-10-039618Actual
367474.002025-02-0196411Actual
3619711.002025-02-019665Actual
93548.002023-01-019615Actual
378696.002025-03-0396311Actual
2582919.002024-05-029614Actual
378148.002025-03-0396111Actual
256214.002024-04-0296612Actual
103916.002023-02-019664Actual
60507.002022-10-039665Actual
275006.002024-06-029668Actual
299806.002024-08-0296611Actual
187909.002023-10-039615Actual
306066.002024-09-029626Actual
321434.002024-10-0296211Actual
63796.002022-10-039666Actual
3725412.002025-03-039664Actual
370414.002025-02-0196613Actual
96823.002023-01-019656Actual
370094.002025-02-0196213Actual
105287.002023-02-019665Actual
206719.002023-12-049663Actual
193472.002023-10-0396311Actual
139088.002023-05-039646Actual

Generated 2025-06-03 00:41:33.010 UTC