[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 500  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182296.002023-09-029668Actual
378966.002025-03-0296411Actual
95393.002022-12-319626Actual
238669.002024-03-019665Actual
2699911.002024-06-019664Actual
392853.002025-04-0296113Actual
248028.002024-04-019664Actual
2524311.002024-04-019618Actual
97397.002022-12-319666Actual
386618.002025-04-029656Actual
287109.002024-07-0296111Actual
1506810.002023-06-029667Actual
366934.002025-01-3196211Actual
102057.002023-01-319663Actual
10964.002022-05-029668Actual
1679010.002023-08-029665Actual
378422.002025-03-0296211Actual
3840411.002025-04-029664Actual
172585.002023-08-0296111Actual
1554510.002023-07-039663Actual
87647.002022-12-039667Actual
566111.002022-10-029613Actual
203752.002023-11-0296311Actual
358332.002024-12-3196113Actual
197608.002023-11-029664Actual
212905.002023-12-039668Actual
193472.002023-10-0296311Actual
758010.002022-11-029617Actual
144746.002023-05-0296612Actual
131908.002023-04-029617Actual
16893.002022-06-029626Actual
38028.002022-08-029665Actual
192006.002023-10-029628Actual
241549.002024-03-019667Actual
311922.002024-09-0196212Actual
51029.002022-09-029636Actual
1456611.002023-06-029663Actual
2684520.002024-06-019613Actual
2811519.002024-07-029614Actual
137688.002023-05-029665Actual
6149.002022-05-029636Actual
380768.002025-03-0296612Actual
2849717.002024-07-029617Actual
15626.002022-06-029665Actual
263417.002024-05-019628Actual
324335.002024-10-0196213Actual
102833.002023-01-319673Actual
2936113.002024-08-019615Actual
3530216.002024-12-319617Actual
2631314.002024-05-019618Actual
3754413.002025-03-029666Actual
108577.002023-01-319666Actual
2273413.002024-01-319614Actual
295607.002024-08-019656Actual
2297312.002024-01-319636Actual
183151.002023-09-0296211Actual
2843911.002024-07-029666Actual
311067.002024-09-0196611Actual
60507.002022-10-029665Actual
162541.002023-07-0396211Actual
3760216.002025-03-029617Actual
50057.002022-09-029616Actual
23597.002022-07-039663Actual
1713810.002023-08-029618Actual
245314.002024-03-0196112Actual
367474.002025-01-3196411Actual
2020110.002023-11-029618Actual
181108.002023-09-029667Actual
369256.002025-01-3196612Actual
205472.002023-11-0296212Actual
2586413.002024-05-019664Actual
179596.002023-09-029646Actual
117318.002023-03-029616Actual
12358.002022-06-029663Actual
1604810.002023-07-039667Actual
1657710.002023-08-029663Actual
88914.002022-12-039628Actual
3087015.002024-09-019618Actual
229452.002024-01-319626Actual
222605.002023-12-319628Actual
2968612.002024-08-019667Actual
182875.002023-09-0296111Actual
2509210.002024-04-019666Actual
3364921.002024-12-029613Actual
2601813.002024-05-019616Actual
149166.002023-06-029646Actual
154526.002023-06-0296612Actual
3633511.002025-01-319646Actual
219683.002023-12-319626Actual
2957.002022-05-029664Actual
164844.002023-07-0396612Actual
1581510.002023-07-039616Actual
3296913.002024-11-019666Actual
251859.002024-04-019667Actual
143594.002023-05-0296611Actual
2930311.002024-08-019664Actual
122018.002023-03-029618Actual
157589.002023-07-039665Actual
1857816.002023-10-029613Actual
278772.002024-06-0196113Actual
68478.002022-11-029663Actual
379231.002025-03-0296511Actual
3252421.002024-11-019613Actual
87028.002022-12-039617Actual
143263.002023-05-0296411Actual
166979.002023-08-029664Actual
275863.002024-06-0196211Actual
3048714.002024-09-019615Actual
286187.002024-07-029628Actual
128598.002023-04-029616Actual
214914.002023-12-0396611Actual
3515915.002024-12-319636Actual
847010.002022-12-039636Actual
288536.002024-07-0296611Actual
371915.002025-03-029673Actual
75016.002022-11-029666Actual
84214.002022-12-039626Actual
377568.002025-03-029668Actual
3267912.002024-11-019664Actual
214304.002023-12-0396411Actual
96823.002022-12-319656Actual
172862.002023-08-0296211Actual
278208.002024-06-0196612Actual
1869814.002023-10-029614Actual
192927.002023-10-0296111Actual
90898.002022-12-319663Actual
331818.002024-11-019668Actual
2515012.002024-04-019617Actual
1873.002022-05-029673Actual
151885.002023-06-029668Actual
357768.002024-12-3196612Actual
302164.002024-08-0196613Actual
1489011.002023-06-029636Actual
59096.002022-10-029664Actual
3057913.002024-09-019616Actual
202296.002023-11-029628Actual
161069.002023-07-039618Actual
255892.002024-04-0196212Actual
388736.002025-04-029628Actual
35553.002022-08-029673Actual
3654514.002025-01-319618Actual
358604.002024-12-3196213Actual
243315.002024-03-0196111Actual
3607019.002025-01-319614Actual
2261415.002024-01-319613Actual
3639411.002025-01-319666Actual
2397811.002024-03-019636Actual
254183.002024-04-0196311Actual
173404.002023-08-0296411Actual
308810.002022-07-039617Actual
233295.002024-01-3196111Actual
22204.002022-06-029668Actual
229911.002022-07-039613Actual
265431.002024-05-0196511Actual
3828413.002025-04-029663Actual
3311914.002024-11-019618Actual
127189.002023-04-029615Actual
1033111.002023-01-319614Actual
1972615.002023-11-029614Actual
3483414.002024-12-319663Actual
93548.002022-12-319615Actual
43995.002022-08-029628Actual
2835416.002024-07-029636Actual
200174.002023-11-029656Actual
3630917.002025-01-319636Actual
323496.002024-10-0196612Actual
161686.002023-07-039668Actual
3763612.002025-03-029667Actual
113238.002023-03-029663Actual
53946.002022-09-029667Actual
2974413.002024-08-019618Actual
17857.002022-06-029646Actual
3193712.002024-10-019667Actual
2859015.002024-07-029618Actual
386359.002025-04-029646Actual
2595912.002024-05-019665Actual
306066.002024-09-019626Actual
115908.002023-03-029615Actual
3768.002022-05-029615Actual
248959.002024-04-019665Actual
298067.002024-08-019668Actual
344445.002024-12-0296411Actual
120608.002023-03-029617Actual
2720215.002024-06-019636Actual
195495.002023-10-0296612Actual
61297.002022-10-029616Actual
809312.002022-12-039614Actual
74423.002022-11-029656Actual
290904.002024-07-0296613Actual
38819.002022-08-029616Actual
301844.002024-08-0196213Actual
136114.002023-05-029673Actual
2965117.002024-08-019617Actual
127806.002023-04-029665Actual
51495.002022-09-029646Actual
125294.002023-04-029673Actual
377228.002025-03-029628Actual
2621815.002024-05-019617Actual
214571.002023-12-0396511Actual
114012.002023-03-029673Actual
249792.002024-04-019626Actual
3288416.002024-11-019636Actual
3533713.002024-12-319667Actual
332944.002024-11-0196311Actual
122493.002023-03-029628Actual
311646.002024-09-0196112Actual
256214.002024-04-0196612Actual
324664.002024-10-0196613Actual
1760911.002023-09-029663Actual
1503312.002023-06-029617Actual
385816.002025-04-029626Actual
103916.002023-01-319664Actual
111844.002023-01-319668Actual
2945313.002024-08-019616Actual
29504.002022-07-039656Actual
63796.002022-10-029666Actual
2063615.002023-12-039613Actual
3539513.002024-12-319618Actual
363618.002025-01-319656Actual
59888.002022-10-029615Actual
320578.002024-10-019668Actual
1465113.002023-06-029614Actual
343902.002024-12-0296211Actual
3170514.002024-10-019616Actual
389659.002025-04-0296111Actual
71727.002022-11-029665Actual
264624.002024-05-0196211Actual
138543.002023-05-029626Actual
344176.002024-12-0296311Actual
3415017.002024-12-029617Actual
2615811.002024-05-019666Actual
212565.002023-12-039628Actual
3625415.002025-01-319616Actual
2175814.002023-12-319614Actual
151544.002023-06-029628Actual
18936.002022-06-029666Actual
347414.002024-12-0296613Actual
7677.002022-05-029666Actual
54739.002022-09-029618Actual
272546.002024-06-019656Actual
1351715.002023-05-029613Actual
362814.002025-01-319626Actual
286527.002024-07-029668Actual
67084.002022-10-029668Actual
3510413.002024-12-319616Actual
100055.002022-12-319628Actual
213485.002023-12-0396111Actual
253911.002024-04-0196211Actual
194346.002023-10-0296611Actual
223516.002023-12-3196111Actual
3836919.002025-04-029614Actual
3042913.002024-09-019664Actual
65999.002022-10-029618Actual
71127.002022-11-029615Actual
193201.002023-10-0296211Actual
1453214.002023-06-029613Actual
271746.002024-06-019626Actual
227699.002024-01-319664Actual
2914820.002024-08-019613Actual
149758.002023-06-029666Actual
266356.002024-05-0196112Actual
133794.002023-04-029628Actual
158967.002023-07-039646Actual
2609911.002024-05-019646Actual
130505.002023-04-029656Actual
370094.002025-01-3196213Actual
1704512.002023-08-029617Actual
277016.002024-06-0196611Actual
235605.002024-01-3196612Actual
279376.002024-06-0196613Actual
3491918.002024-12-319614Actual
159226.002023-07-039656Actual
164264.002023-07-0396112Actual
189894.002023-10-029656Actual
217302.002023-12-319673Actual
142994.002023-05-0296311Actual
199109.002023-11-029616Actual
162267.002023-07-0396111Actual
1238911.002023-04-029613Actual
174582.002023-08-0296112Actual
290576.002024-07-0296213Actual
345058.002024-12-0296611Actual
1363913.002023-05-029614Actual
1793312.002023-09-029636Actual
94919.002022-12-319616Actual
357432.002024-12-3196212Actual
248609.002024-04-019615Actual
309328.002024-09-019668Actual
348916.002024-12-319673Actual
1373311.002023-05-029615Actual
220228.002023-12-319646Actual
378696.002025-03-0296311Actual
3030914.002024-09-019663Actual
183961.002023-09-0296511Actual
279046.002024-06-0196213Actual
321705.002024-10-0196311Actual
174852.002023-08-0296212Actual

Generated 2025-06-01 11:10:19.758 UTC