[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 384  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103916.002023-02-029664Actual
309909.002024-09-0396111Actual
219683.002024-01-029626Actual
37447.002022-08-049615Actual
189094.002023-10-049626Actual
185206.002023-09-0496612Actual
30098.002022-07-059666Actual
66474.002022-10-049628Actual
213763.002023-12-0596211Actual
3039419.002024-09-039614Actual
47858.002022-09-049664Actual
380144.002025-03-0496112Actual
193201.002023-10-0496211Actual
76408.002022-11-049667Actual
222605.002024-01-029628Actual
141845.002023-05-049668Actual
1675511.002023-08-049615Actual
118756.002023-03-049646Actual
161069.002023-07-059618Actual
31507.002022-07-059667Actual
151544.002023-06-049628Actual
2838010.002024-07-049646Actual
290904.002024-07-0496613Actual
162541.002023-07-0596211Actual
99579.002023-01-029618Actual
70337.002022-11-049664Actual
254722.002024-04-0396511Actual
381604.002025-03-0496213Actual
161686.002023-07-059668Actual
355705.002025-01-0296311Actual
3376918.002024-12-049614Actual
61774.002022-10-049626Actual
158422.002023-07-059626Actual
3754413.002025-03-049666Actual
295607.002024-08-039656Actual
244401.002024-03-0396511Actual
392288.002025-04-0496612Actual
921511.002023-01-029614Actual
107984.002023-02-029656Actual
274668.002024-06-039628Actual
182296.002023-09-049668Actual
133319.002023-04-049618Actual
1964111.002023-11-049663Actual
169287.002023-08-049646Actual
3311914.002024-11-039618Actual
197608.002023-11-049664Actual
88914.002022-12-059628Actual
51964.002022-09-049656Actual
3087015.002024-09-039618Actual
213485.002023-12-0596111Actual
164532.002023-07-0596212Actual
369256.002025-02-0296612Actual
279376.002024-06-0396613Actual
10374.002022-05-049628Actual
235284.002024-02-0296112Actual
272546.002024-06-039656Actual
308810.002022-07-059617Actual
266356.002024-05-0396112Actual
314925.002024-10-039673Actual
378696.002025-03-0496311Actual
2738013.002024-06-039667Actual
258014.002024-05-039673Actual
42727.002022-08-049667Actual
122493.002023-03-049628Actual
2373815.002024-03-039614Actual
1351715.002023-05-049613Actual
189636.002023-10-049646Actual
342718.002024-12-049628Actual
9087.002022-05-049667Actual
317869.002024-10-039646Actual
240306.002024-03-039656Actual
758010.002022-11-049617Actual
248609.002024-04-039615Actual
1907911.002023-10-049617Actual
35553.002022-08-049673Actual
1388210.002023-05-049636Actual
187909.002023-10-049615Actual
3740414.002025-03-049616Actual
234716.002024-02-0296611Actual
196984.002023-11-049673Actual
3368414.002024-12-049663Actual
367742.002025-02-0296511Actual
292406.002024-08-039673Actual
271746.002024-06-039626Actual
79678.002022-12-059663Actual
287925.002024-07-0496411Actual
200508.002023-11-049666Actual
100665.002023-01-029668Actual
13132.002022-06-049673Actual
166979.002023-08-049664Actual
369824.002025-02-0296113Actual
311646.002024-09-0396112Actual
17857.002022-06-049646Actual
156023.002023-07-059673Actual
2631314.002024-05-039618Actual
2079110.002023-12-059664Actual
312268.002024-09-0396612Actual
3052211.002024-09-039665Actual
390476.002025-04-0496411Actual
2264910.002024-02-029663Actual
5178.002022-05-049616Actual
249529.002024-04-039616Actual
172585.002023-08-0496111Actual
123104.002023-03-049668Actual
3633511.002025-02-029646Actual
1474311.002023-06-049615Actual
130037.002023-04-049646Actual
61297.002022-10-049616Actual
234114.002024-02-0296411Actual
2714713.002024-06-039616Actual
24373.002022-07-059673Actual
3176016.002024-10-039636Actual
247402.002024-04-039673Actual
195495.002023-10-0496612Actual
224064.002024-01-0296311Actual
341512.002022-08-049613Actual
100055.002023-01-029628Actual
82947.002022-12-059665Actual
390741.002025-04-0496511Actual
1355211.002023-05-049663Actual
3495413.002025-01-029664Actual
72519.002022-11-049616Actual
3824922.002025-04-049613Actual
77673.002022-11-049628Actual
360424.002025-02-029673Actual
42128.002022-08-049617Actual
169545.002023-08-049656Actual
241549.002024-03-039667Actual
322242.002024-10-0396511Actual
386359.002025-04-049646Actual
21118.002022-06-049618Actual
2607317.002024-05-039636Actual
1581510.002023-07-059616Actual
290303.002024-07-0496113Actual
355434.002025-01-0296211Actual
173404.002023-08-0496411Actual
391942.002025-04-0496212Actual
117794.002023-03-049626Actual
137688.002023-05-049665Actual
3630917.002025-02-029636Actual
183961.002023-09-0496511Actual
697311.002022-11-049614Actual
113238.002023-03-049663Actual
223793.002024-01-0296211Actual
149166.002023-06-049646Actual
1679010.002023-08-049665Actual
363618.002025-02-029656Actual
265431.002024-05-0396511Actual
1666215.002023-08-049614Actual
6616.002022-05-049646Actual
26228.002022-07-059615Actual
157589.002023-07-059665Actual
1857816.002023-10-049613Actual
232099.002024-02-029618Actual
2088310.002023-12-059665Actual
297727.002024-08-039628Actual
182875.002023-09-0496111Actual
3364921.002024-12-049613Actual
45977.002022-09-049663Actual
2824213.002024-07-049665Actual
194346.002023-10-0496611Actual
115118.002023-03-049664Actual
53946.002022-09-049667Actual
285610.002022-07-059636Actual
122018.002023-03-049618Actual
73957.002022-11-049646Actual
2167310.002024-01-029663Actual
96355.002023-01-029646Actual
1757416.002023-09-049613Actual
3199514.002024-10-039618Actual
344176.002024-12-0496311Actual
141229.002023-05-049618Actual
280875.002024-07-049673Actual
186702.002023-10-049673Actual
367474.002025-02-0296411Actual
102833.002023-02-029673Actual
1587011.002023-07-059636Actual
2965117.002024-08-039617Actual
227699.002024-02-029664Actual
44585.002022-08-049668Actual
385816.002025-04-049626Actual
232374.002024-02-029628Actual
1551016.002023-07-059613Actual
378148.002025-03-0496111Actual
174852.002023-08-0496212Actual
310182.002024-09-0396211Actual
299196.002024-08-0396311Actual
1373311.002023-05-049615Actual
3645217.002025-02-029617Actual
351315.002025-01-029626Actual
371915.002025-03-049673Actual
329366.002024-11-039656Actual
22204.002022-06-049668Actual
3389613.002024-12-049665Actual
2926818.002024-08-039614Actual
146232.002023-06-049673Actual
358604.002025-01-0296213Actual
210218.002023-12-059646Actual
125294.002023-04-049673Actual
276405.002024-06-0396411Actual
391087.002025-04-0496611Actual
3713415.002025-03-049663Actual
3409211.002024-12-049666Actual
3403410.002024-12-049646Actual
5653.002022-05-049626Actual
333214.002024-11-0396411Actual
3709922.002025-03-049613Actual
1295610.002023-04-049636Actual
59888.002022-10-049615Actual
232715.002024-02-029668Actual
236539.002024-03-039663Actual
253055.002024-04-039668Actual
170808.002023-08-049667Actual
84214.002022-12-059626Actual
209673.002023-12-059626Actual
3875216.002025-04-049617Actual
43995.002022-08-049628Actual
323155.002024-10-0396112Actual
1996511.002023-11-049636Actual
3530216.002025-01-029617Actual
63796.002022-10-049666Actual
54739.002022-09-049618Actual
311067.002024-09-0396611Actual
2570720.002024-05-039613Actual
2392311.002024-03-039616Actual
3436210.002024-12-0496111Actual
219419.002024-01-029616Actual
308986.002024-09-039628Actual
154526.002023-06-0496612Actual
107049.002023-02-029636Actual
49267.002022-09-049665Actual
300661.002024-08-0396212Actual
289116.002024-07-0496112Actual
39788.002022-08-049636Actual
25436.002022-07-059664Actual
43517.002022-08-049618Actual
1014511.002023-02-029613Actual
17389.002022-06-049636Actual
278772.002024-06-0396113Actual
380768.002025-03-0496612Actual
89503.002022-12-059668Actual
250336.002024-04-039646Actual
3395315.002024-12-049616Actual
1869814.002023-10-049614Actual
1601312.002023-07-059617Actual
23511.002022-05-049614Actual
345058.002024-12-0496611Actual
248511.002022-07-059614Actual
204292.002023-11-0496511Actual
159558.002023-07-059666Actual
267545.002024-05-0396213Actual
3193712.002024-10-039667Actual
2217410.002024-01-029667Actual
343046.002024-12-049668Actual
275006.002024-06-039668Actual
264624.002024-05-0396211Actual
242405.002024-03-039628Actual
199917.002023-11-049646Actual
275589.002024-06-0396111Actual
7084.002022-05-049656Actual
1657710.002023-08-049663Actual
107517.002023-02-029646Actual
111234.002023-02-029628Actual
323496.002024-10-0396612Actual
51029.002022-09-049636Actual
3479922.002025-01-029613Actual
389659.002025-04-0496111Actual
201438.002023-11-049667Actual
2311610.002024-02-029617Actual
284068.002024-07-049656Actual
217928.002024-01-029664Actual
2084910.002023-12-059615Actual
2020110.002023-11-049618Actual
286527.002024-07-049668Actual
2811519.002024-07-049614Actual
2696518.002024-06-039614Actual
2728712.002024-06-039666Actual
2609911.002024-05-039646Actual
2939613.002024-08-039665Actual
255055.002024-04-0396611Actual
3610413.002025-02-029664Actual
46754.002022-09-049673Actual
214304.002023-12-0596411Actual
151885.002023-06-049668Actual
383414.002025-04-049673Actual
3380412.002024-12-049664Actual
311922.002024-09-0396212Actual
1893710.002023-10-049636Actual
390204.002025-04-0496311Actual
71127.002022-11-049615Actual
3745916.002025-03-049636Actual
1911410.002023-10-049667Actual

Generated 2025-06-03 22:48:16.570 UTC