[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 448  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386214.002024-12-049615Actual
3884513.002025-04-049618Actual
3368414.002024-12-049663Actual
174852.002023-08-0496212Actual
809312.002022-12-059614Actual
1078.002022-05-049663Actual
114012.002023-03-049673Actual
24373.002022-07-059673Actual
3291010.002024-11-039646Actual
30098.002022-07-059666Actual
310456.002024-09-0396311Actual
3731215.002025-03-049615Actual
306867.002024-09-039656Actual
3190317.002024-10-039617Actual
3063415.002024-09-039636Actual
358332.002025-01-0296113Actual
1367310.002023-05-049664Actual
313424.002024-09-0396613Actual
45977.002022-09-049663Actual
2099512.002023-12-059636Actual
2010811.002023-11-049617Actual
244401.002024-03-0396511Actual
3721918.002025-03-049614Actual
3395315.002024-12-049616Actual
104708.002023-02-029615Actual
3654514.002025-02-029618Actual
173671.002023-08-0496511Actual
53946.002022-09-049667Actual
212565.002023-12-059628Actual
3170514.002024-10-039616Actual
278208.002024-06-0396612Actual
339804.002024-12-049626Actual
225566.002024-01-0296612Actual
367205.002025-02-0296311Actual
2392311.002024-03-039616Actual
224666.002024-01-0296611Actual
1238911.002023-04-049613Actual
162541.002023-07-0596211Actual
3530216.002025-01-029617Actual
3849713.002025-04-049665Actual
981810.002023-01-029617Actual
32773.002022-07-059628Actual
105287.002023-02-029665Actual
253911.002024-04-0396211Actual
241549.002024-03-039667Actual
18323.002022-06-049656Actual
250336.002024-04-039646Actual
33364.002022-07-059668Actual
2743814.002024-06-039618Actual
238319.002024-03-039615Actual
3616215.002025-02-029615Actual
86237.002022-12-059666Actual
200508.002023-11-049666Actual
15626.002022-06-049665Actual
3846213.002025-04-049615Actual
229189.002024-02-029616Actual
130505.002023-04-049656Actual
3768.002022-05-049615Actual
117711.002022-06-049613Actual
298649.002024-08-0396111Actual
2079110.002023-12-059664Actual
391087.002025-04-0496611Actual
2953410.002024-08-039646Actual
313104.002024-09-0396213Actual
255623.002024-04-0396112Actual
55215.002022-09-049628Actual
88437.002022-12-059618Actual
121227.002023-03-049667Actual
286527.002024-07-049668Actual
2515012.002024-04-039617Actual
1911410.002023-10-049667Actual
61774.002022-10-049626Actual
1996511.002023-11-049636Actual
921511.002023-01-029614Actual
332944.002024-11-0396311Actual
187329.002023-10-049664Actual
2163914.002024-01-029613Actual
306609.002024-09-039646Actual
157589.002023-07-059665Actual
2705714.002024-06-039615Actual
275863.002024-06-0396211Actual
288536.002024-07-0496611Actual
251859.002024-04-039667Actual
220484.002024-01-029656Actual
2185011.002024-01-029615Actual
2397811.002024-03-039636Actual
125294.002023-04-049673Actual
2631314.002024-05-039618Actual
249792.002024-04-039626Actual
222605.002024-01-029628Actual
1782110.002023-09-049665Actual
195182.002023-10-0496212Actual
10374.002022-05-049628Actual
132527.002023-04-049667Actual
2175814.002024-01-029614Actual
3607019.002025-02-029614Actual
3840411.002025-04-049664Actual
43995.002022-08-049628Actual
77197.002022-11-049618Actual
322242.002024-10-0396511Actual
3077715.002024-09-039617Actual
1857816.002023-10-049613Actual
2699911.002024-06-039664Actual
341512.002022-08-049613Actual
87647.002022-12-059667Actual
119223.002023-03-049656Actual
128598.002023-04-049616Actual
96355.002023-01-029646Actual
3418511.002024-12-049667Actual
391942.002025-04-0496212Actual
229911.002022-07-059613Actual
206719.002023-12-059663Actual
168743.002023-08-049626Actual
276405.002024-06-0396411Actual
97397.002023-01-029666Actual
362814.002025-02-029626Actual
332674.002024-11-0396211Actual
2199611.002024-01-029636Actual
169287.002023-08-049646Actual
59888.002022-10-049615Actual
2084910.002023-12-059615Actual
370414.002025-02-0296613Actual
295607.002024-08-039656Actual
123104.002023-03-049668Actual
111234.002023-02-029628Actual
234716.002024-02-0296611Actual
357155.002025-01-0296112Actual
244134.002024-03-0396411Actual
324335.002024-10-0396213Actual
265776.002024-05-0396611Actual
8489.002022-05-049617Actual
111844.002023-02-029668Actual
360311.002022-08-049614Actual
2803014.002024-07-049663Actual
3267912.002024-11-039664Actual
99579.002023-01-029618Actual
51495.002022-09-049646Actual
199917.002023-11-049646Actual
235284.002024-02-0296112Actual
63204.002022-10-049656Actual
324063.002024-10-0396113Actual
2843911.002024-07-049666Actual
287109.002024-07-0496111Actual
267874.002024-05-0396613Actual
197608.002023-11-049664Actual
2377310.002024-03-039664Actual
321975.002024-10-0396411Actual
301007.002024-08-0396612Actual
1257711.002023-04-049614Actual
958810.002023-01-029636Actual
20327.002022-06-049667Actual
1960715.002023-11-049613Actual
72994.002022-11-049626Actual
219683.002024-01-029626Actual
117318.002023-03-049616Actual
248959.002024-04-039665Actual
3400817.002024-12-049636Actual
758010.002022-11-049617Actual
47858.002022-09-049664Actual
220228.002024-01-029646Actual
358934.002025-01-0296613Actual
51964.002022-09-049656Actual
210476.002023-12-059656Actual
5178.002022-05-049616Actual
67084.002022-10-049668Actual
377568.002025-03-049668Actual
223793.002024-01-0296211Actual
678713.002022-11-049613Actual
193201.002023-10-0496211Actual
245581.002024-03-0396212Actual
311922.002024-09-0396212Actual
1363913.002023-05-049614Actual
379567.002025-03-0496611Actual
220819.002024-01-029666Actual
194012.002023-10-0496511Actual
258014.002024-05-039673Actual
2957.002022-05-049664Actual
2722811.002024-06-039646Actual
244746.002024-03-0396611Actual
343902.002024-12-0496211Actual
172005.002023-08-049668Actual
222329.002024-01-029618Actual
3143514.002024-10-039663Actual
217302.002024-01-029673Actual
26228.002022-07-059615Actual
3483414.002025-01-029663Actual
203752.002023-11-0496311Actual
2582919.002024-05-039614Actual
324664.002024-10-0396613Actual
9087.002022-05-049667Actual
3184511.002024-10-039666Actual
314925.002024-10-039673Actual
254722.002024-04-0396511Actual
322576.002024-10-0396611Actual
169879.002023-08-049666Actual
1382710.002023-05-049616Actual
280875.002024-07-049673Actual
17857.002022-06-049646Actual
194912.002023-10-0496112Actual
344176.002024-12-0496311Actual
60507.002022-10-049665Actual
283264.002024-07-049626Actual
227064.002024-02-029673Actual
2625312.002024-05-039667Actual
2709011.002024-06-039665Actual
255892.002024-04-0396212Actual
2464815.002024-04-039613Actual
317324.002024-10-039626Actual
1402710.002023-05-049617Actual
2574213.002024-05-039663Actual
3855414.002025-04-049616Actual
200174.002023-11-049656Actual
74423.002022-11-049656Actual
386359.002025-04-049646Actual
62737.002022-10-049646Actual
187909.002023-10-049615Actual
1964111.002023-11-049663Actual
2974413.002024-08-039618Actual
72519.002022-11-049616Actual
171664.002023-08-049628Actual
1679010.002023-08-049665Actual
250594.002024-04-039656Actual
173133.002023-08-0496311Actual
41338.002022-08-049666Actual
1014511.002023-02-029613Actual
334134.002024-11-0396112Actual
3376918.002024-12-049614Actual
13132.002022-06-049673Actual
3155511.002024-10-039664Actual
734810.002022-11-049636Actual
179053.002023-09-049626Actual
3625415.002025-02-029616Actual
230256.002024-02-029656Actual
1657710.002023-08-049663Actual
386618.002025-04-049656Actual
203482.002023-11-0496211Actual
234114.002024-02-0296411Actual
1489011.002023-06-049636Actual
224064.002024-01-0296311Actual
300385.002024-08-0396112Actual
16418.002022-06-049616Actual
96823.002023-01-029656Actual
3824922.002025-04-049613Actual
3875216.002025-04-049617Actual
309328.002024-09-039668Actual
75016.002022-11-049666Actual
279046.002024-06-0396213Actual
301844.002024-08-0396213Actual
254183.002024-04-0396311Actual
348916.002025-01-029673Actual
27597.002022-07-059616Actual
267272.002024-05-0396113Actual
252715.002024-04-039628Actual
1295610.002023-04-049636Actual
267545.002024-05-0396213Actual
108577.002023-02-029666Actual
2607317.002024-05-039636Actual
344712.002024-12-0496511Actual
1801710.002023-09-049666Actual
163084.002023-07-0596411Actual
1757416.002023-09-049613Actual
151544.002023-06-049628Actual
1554510.002023-07-059663Actual
2122811.002023-12-059618Actual
157239.002023-07-059615Actual
49267.002022-09-049665Actual
57237.002022-10-049663Actual
204292.002023-11-0496511Actual
355975.002025-01-0296411Actual
141229.002023-05-049618Actual
240306.002024-03-039656Actual
2586413.002024-05-039664Actual
40256.002022-08-049646Actual
199109.002023-11-049616Actual
161345.002023-07-059628Actual
3760216.002025-03-049617Actual
245314.002024-03-0396112Actual
1144911.002023-03-049614Actual
2361816.002024-03-039613Actual
38028.002022-08-049665Actual
164264.002023-07-0596112Actual
2930311.002024-08-039664Actual
1506810.002023-06-049667Actual
214304.002023-12-0596411Actual
39788.002022-08-049636Actual
149425.002023-06-049656Actual
320578.002024-10-039668Actual
117794.002023-03-049626Actual
292406.002024-08-039673Actual
380421.002025-03-0496212Actual
287383.002024-07-0496211Actual
129073.002023-04-049626Actual
266696.002024-05-0396612Actual
302164.002024-08-0396613Actual
453711.002022-09-049613Actual
289737.002024-07-0496612Actual
242736.002024-03-039668Actual
248028.002024-04-039664Actual
212905.002023-12-059668Actual
1512611.002023-06-049618Actual
3311914.002024-11-039618Actual
127189.002023-04-049615Actual
71127.002022-11-049615Actual
25436.002022-07-059664Actual
297727.002024-08-039628Actual
284068.002024-07-049656Actual
205786.002023-11-0496612Actual
179854.002023-09-049656Actual
1675511.002023-08-049615Actual
94919.002023-01-029616Actual
3042913.002024-09-039664Actual
16893.002022-06-049626Actual
109968.002023-02-029667Actual
2412012.002024-03-039617Actual
113238.002023-03-049663Actual
127806.002023-04-049665Actual
174016.002023-08-0496611Actual

Generated 2025-06-03 03:14:56.408 UTC