[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 448  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2709011.002024-06-019665Actual
75016.002022-11-029666Actual
2859015.002024-07-029618Actual
318128.002024-10-019656Actual
209673.002023-12-039626Actual
2799522.002024-07-029613Actual
192006.002023-10-029628Actual
220484.002023-12-319656Actual
314925.002024-10-019673Actual
124517.002023-04-029663Actual
154526.002023-06-0296612Actual
23511.002022-05-029614Actual
1489011.002023-06-029636Actual
2261415.002024-01-319613Actual
205203.002023-11-0296112Actual
584912.002022-10-029614Actual
279046.002024-06-0196213Actual
214304.002023-12-0396411Actual
233844.002024-01-3196311Actual
284068.002024-07-029656Actual
306867.002024-09-019656Actual
1506810.002023-06-029667Actual
243592.002024-03-0196211Actual
59096.002022-10-029664Actual
4367.002022-05-029665Actual
127806.002023-04-029665Actual
343902.002024-12-0296211Actual
82328.002022-12-039615Actual
266356.002024-05-0196112Actual
393125.002025-04-0296213Actual
183423.002023-09-0296311Actual
137688.002023-05-029665Actual
3836919.002025-04-029614Actual
3630917.002025-01-319636Actual
39294.002022-08-029626Actual
3501215.002024-12-319615Actual
734810.002022-11-029636Actual
177869.002023-09-029615Actual
3721918.002025-03-029614Actual
309909.002024-09-0196111Actual
357432.002024-12-3196212Actual
199374.002023-11-029626Actual
2843911.002024-07-029666Actual
2968612.002024-08-019667Actual
130505.002023-04-029656Actual
229452.002024-01-319626Actual
87647.002022-12-039667Actual
286187.002024-07-029628Actual
72994.002022-11-029626Actual
2361816.002024-03-019613Actual
202626.002023-11-029668Actual
1554510.002023-07-039663Actual
3828413.002025-04-029663Actual
144163.002023-05-0296112Actual
225566.002023-12-3196612Actual
103916.002023-01-319664Actual
290576.002024-07-0296213Actual
227699.002024-01-319664Actual
277596.002024-06-0196112Actual
2625312.002024-05-019667Actual
48648.002022-09-029615Actual
346824.002024-12-0296113Actual
76408.002022-11-029667Actual
363618.002025-01-319656Actual
163694.002023-07-0396611Actual
2175814.002023-12-319614Actual
77673.002022-11-029628Actual
214914.002023-12-0396611Actual
2720215.002024-06-019636Actual
381916.002025-03-0296613Actual
43995.002022-08-029628Actual
1713810.002023-08-029618Actual
1882510.002023-10-029665Actual
140629.002023-05-029667Actual
251859.002024-04-019667Actual
146232.002023-06-029673Actual
42727.002022-08-029667Actual
157589.002023-07-039665Actual
107517.002023-01-319646Actual
2392311.002024-03-019616Actual
118756.002023-03-029646Actual
1684711.002023-08-029616Actual
22204.002022-06-029668Actual
3713415.002025-03-029663Actual
1807511.002023-09-029617Actual
323155.002024-10-0196112Actual
106553.002023-01-319626Actual
162267.002023-07-0396111Actual
267545.002024-05-0196213Actual
45977.002022-09-029663Actual
129073.002023-04-029626Actual
238669.002024-03-019665Actual
3273714.002024-11-019615Actual
170808.002023-08-029667Actual
758010.002022-11-029617Actual
21118.002022-06-029618Actual
61774.002022-10-029626Actual
3042913.002024-09-019664Actual
67084.002022-10-029668Actual
3645217.002025-01-319617Actual
105287.002023-01-319665Actual
187329.002023-10-029664Actual
3161315.002024-10-019615Actual
287655.002024-07-0296311Actual
378148.002025-03-0296111Actual
96823.002022-12-319656Actual
248511.002022-07-039614Actual
3389613.002024-12-029665Actual
1654215.002023-08-029613Actual
190219.002023-10-029666Actual
288536.002024-07-0296611Actual
196984.002023-11-029673Actual
321158.002024-10-0196111Actual
2621815.002024-05-019617Actual
2965117.002024-08-019617Actual
1690212.002023-08-029636Actual
2122811.002023-12-039618Actual
184304.002023-09-0296611Actual
164844.002023-07-0396612Actual
3483414.002024-12-319663Actual
3769414.002025-03-029618Actual
790711.002022-12-039613Actual
1503312.002023-06-029617Actual
218848.002023-12-319665Actual
3654514.002025-01-319618Actual
2820713.002024-07-029615Actual
256214.002024-04-0196612Actual
1093610.002023-01-319617Actual
148624.002023-06-029626Actual
3264419.002024-11-019614Actual
847010.002022-12-039636Actual
2838010.002024-07-029646Actual
156023.002023-07-039673Actual
3846213.002025-04-029615Actual
1679010.002023-08-029665Actual
136114.002023-05-029673Actual
111234.002023-01-319628Actual
311922.002024-09-0196212Actual
142446.002023-05-0296111Actual
12358.002022-06-029663Actual
52557.002022-09-029666Actual
139346.002023-05-029656Actual
206719.002023-12-039663Actual
2524311.002024-04-019618Actual
288191.002024-07-0296511Actual
3504711.002024-12-319665Actual
248609.002024-04-019615Actual
310456.002024-09-0196311Actual
3824922.002025-04-029613Actual
370414.002025-01-3196613Actual
453711.002022-09-029613Actual
16893.002022-06-029626Actual
106078.002023-01-319616Actual
98786.002022-12-319667Actual
61297.002022-10-029616Actual
240306.002024-03-019656Actual
62737.002022-10-029646Actual
136111.002022-06-029614Actual
95393.002022-12-319626Actual
186139.002023-10-029663Actual
1675511.002023-08-029615Actual
275589.002024-06-0196111Actual
278772.002024-06-0196113Actual
3666510.002025-01-3196111Actual
159226.002023-07-039656Actual
163084.002023-07-0396411Actual
78283.002022-11-029668Actual
335323.002024-11-0196113Actual
237102.002024-03-019673Actual
63796.002022-10-029666Actual
122018.002023-03-029618Actual
345058.002024-12-0296611Actual
134405.002023-04-029668Actual
3282915.002024-11-019616Actual
253911.002024-04-0196211Actual
1869814.002023-10-029614Actual
234114.002024-01-3196411Actual
116528.002023-03-029665Actual
275006.002024-06-019668Actual
104708.002023-01-319615Actual
244401.002024-03-0196511Actual
3190317.002024-10-019617Actual
92758.002022-12-319664Actual
2311610.002024-01-319617Actual
313104.002024-09-0196213Actual
356241.002024-12-3196511Actual
389659.002025-04-0296111Actual
2373815.002024-03-019614Actual
2803014.002024-07-029663Actual
72519.002022-11-029616Actual
248028.002024-04-019664Actual
3625415.002025-01-319616Actual
215484.002023-12-0396112Actual
2936113.002024-08-019615Actual
298922.002024-08-0196211Actual
244746.002024-03-0196611Actual
164264.002023-07-0396112Actual
131117.002023-04-029666Actual
156659.002023-07-039664Actual
217928.002023-12-319664Actual
389078.002025-04-029668Actual
144432.002023-05-0296212Actual
200174.002023-11-029656Actual
37447.002022-08-029615Actual
3725412.002025-03-029664Actual
301844.002024-08-0196213Actual
335594.002024-11-0196213Actual
168743.002023-08-029626Actual
172585.002023-08-0296111Actual
301007.002024-08-0196612Actual
107984.002023-01-319656Actual
51029.002022-09-029636Actual
204634.002023-11-0296611Actual
60507.002022-10-029665Actual
10964.002022-05-029668Actual
3302717.002024-11-019617Actual
2582919.002024-05-019614Actual
223516.002023-12-3196111Actual
201438.002023-11-029667Actual
40256.002022-08-029646Actual
1551016.002023-07-039613Actual
389934.002025-04-0296211Actual
173404.002023-08-0296411Actual
30098.002022-07-039666Actual
320578.002024-10-019668Actual
3063415.002024-09-019636Actual
222329.002023-12-319618Actual
1787811.002023-09-029616Actual
2595912.002024-05-019665Actual
2397811.002024-03-019636Actual
3539513.002024-12-319618Actual
2853211.002024-07-029667Actual
141229.002023-05-029618Actual
2829915.002024-07-029616Actual
324063.002024-10-0196113Actual
258014.002024-05-019673Actual
2699911.002024-06-019664Actual
203482.002023-11-0296211Actual
3745916.002025-03-029636Actual
2167310.002023-12-319663Actual
1587011.002023-07-039636Actual
85176.002022-12-039646Actual
3376918.002024-12-029614Actual
276672.002024-06-0196511Actual
306609.002024-09-019646Actual
261258.002024-05-019656Actual
58014.002022-10-029673Actual
3840411.002025-04-029664Actual
3754413.002025-03-029666Actual
1373311.002023-05-029615Actual
7084.002022-05-029656Actual
87028.002022-12-039617Actual
362814.002025-01-319626Actual
139679.002023-05-029666Actual
2714713.002024-06-019616Actual
3849713.002025-04-029665Actual
249792.002024-04-019626Actual
69253.002022-11-029673Actual
3152019.002024-10-019614Actual
130037.002023-04-029646Actual
3155511.002024-10-019664Actual
214034.002023-12-0396311Actual
332944.002024-11-0196311Actual
203207.002023-11-0296111Actual
340608.002024-12-029656Actual
2464815.002024-04-019613Actual
235605.002024-01-3196612Actual
3515915.002024-12-319636Actual
3291010.002024-11-019646Actual
153284.002023-06-0296411Actual
342718.002024-12-029628Actual
269375.002024-06-019673Actual
119223.002023-03-029656Actual
265776.002024-05-0196611Actual
2315110.002024-01-319667Actual
3380412.002024-12-029664Actual
71727.002022-11-029665Actual
49267.002022-09-029665Actual
267272.002024-05-0196113Actual
243315.002024-03-0196111Actual
1367310.002023-05-029664Actual
379231.002025-03-0296511Actual
358934.002024-12-3196613Actual
242736.002024-03-019668Actual
253055.002024-04-019668Actual
241549.002024-03-019667Actual
1456611.002023-06-029663Actual
207282.002023-12-039673Actual
151885.002023-06-029668Actual
205786.002023-11-0296612Actual
3306113.002024-11-019667Actual
299465.002024-08-0196411Actual
158967.002023-07-039646Actual
29504.002022-07-039656Actual
3071911.002024-09-019666Actual
2743814.002024-06-019618Actual
128598.002023-04-029616Actual
356577.002024-12-3196611Actual
1760911.002023-09-029663Actual
14216.002022-06-029664Actual
264624.002024-05-0196211Actual
203752.002023-11-0296311Actual
366934.002025-01-3196211Actual

Generated 2025-06-01 06:40:36.994 UTC