[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234381.002024-01-3196511Actual
63796.002022-10-029666Actual
2392311.002024-03-019616Actual
171664.002023-08-029628Actual
3415017.002024-12-029617Actual
289391.002024-07-0296212Actual
182875.002023-09-0296111Actual
1787811.002023-09-029616Actual
154193.002023-06-0296112Actual
90898.002022-12-319663Actual
195495.002023-10-0296612Actual
256214.002024-04-0196612Actual
185206.002023-09-0296612Actual
346258.002024-12-0296612Actual
308986.002024-09-019628Actual
172862.002023-08-0296211Actual
1893710.002023-10-029636Actual
227064.002024-01-319673Actual
29504.002022-07-039656Actual
3376918.002024-12-029614Actual
245314.002024-03-0196112Actual
3754413.002025-03-029666Actual
278772.002024-06-0196113Actual
38819.002022-08-029616Actual
380144.002025-03-0296112Actual
301844.002024-08-0196213Actual
214304.002023-12-0396411Actual
217928.002023-12-319664Actual
328564.002024-11-019626Actual
1801710.002023-09-029666Actual
116528.002023-03-029665Actual
2601813.002024-05-019616Actual
163351.002023-07-0396511Actual
3042913.002024-09-019664Actual
153626.002023-06-0296611Actual
2311610.002024-01-319617Actual
3252421.002024-11-019613Actual
227699.002024-01-319664Actual
77673.002022-11-029628Actual
584912.002022-10-029614Actual
3860916.002025-04-029636Actual
3539513.002024-12-319618Actual
115908.002023-03-029615Actual
1126313.002023-03-029613Actual
48648.002022-09-029615Actual
114012.002023-03-029673Actual
847010.002022-12-039636Actual
2476815.002024-04-019614Actual
2079110.002023-12-039664Actual
3745916.002025-03-029636Actual
371915.002025-03-029673Actual
2968612.002024-08-019667Actual
239502.002024-03-019626Actual
2705714.002024-06-019615Actual
164264.002023-07-0396112Actual
314925.002024-10-019673Actual
12358.002022-06-029663Actual
206719.002023-12-039663Actual
392288.002025-04-0296612Actual
2373815.002024-03-019614Actual
222934.002023-12-319668Actual
194012.002023-10-0296511Actual
1554510.002023-07-039663Actual
96355.002022-12-319646Actual
2688015.002024-06-019663Actual
311067.002024-09-0196611Actual
378148.002025-03-0296111Actual
309909.002024-09-0196111Actual
902911.002022-12-319613Actual
3610413.002025-01-319664Actual
2397811.002024-03-019636Actual
139679.002023-05-029666Actual
287109.002024-07-0296111Actual
271746.002024-06-019626Actual
3824922.002025-04-029613Actual
1093610.002023-01-319617Actual
140629.002023-05-029667Actual
279046.002024-06-0196213Actual
241549.002024-03-019667Actual
21118.002022-06-029618Actual
3654514.002025-01-319618Actual
189636.002023-10-029646Actual
85176.002022-12-039646Actual
380768.002025-03-0296612Actual
266696.002024-05-0196612Actual
1351715.002023-05-029613Actual
299806.002024-08-0196611Actual
134405.002023-04-029668Actual
214034.002023-12-0396311Actual
3501215.002024-12-319615Actual
301572.002024-08-0196113Actual
203207.002023-11-0296111Actual
261258.002024-05-019656Actual
389078.002025-04-029668Actual
144746.002023-05-0296612Actual
163084.002023-07-0396411Actual
66474.002022-10-029628Actual
234716.002024-01-3196611Actual
248028.002024-04-019664Actual
2859015.002024-07-029618Actual
3639411.002025-01-319666Actual
3311914.002024-11-019618Actual
182296.002023-09-029668Actual
100665.002022-12-319668Actual
354237.002024-12-319628Actual
61297.002022-10-029616Actual
169879.002023-08-029666Actual
322576.002024-10-0196611Actual
3152019.002024-10-019614Actual
3288416.002024-11-019636Actual
2939613.002024-08-019665Actual
2696518.002024-06-019614Actual
3769414.002025-03-029618Actual
205203.002023-11-0296112Actual
324335.002024-10-0196213Actual
313424.002024-09-0196613Actual
2699911.002024-06-019664Actual
3616215.002025-01-319615Actual
30098.002022-07-039666Actual
358604.002024-12-3196213Actual
127189.002023-04-029615Actual
201438.002023-11-029667Actual
32773.002022-07-039628Actual
15009.002022-06-029615Actual
243863.002024-03-0196311Actual
17857.002022-06-029646Actual
244134.002024-03-0196411Actual
205472.002023-11-0296212Actual
2084910.002023-12-039615Actual
65999.002022-10-029618Actual
3846213.002025-04-029615Actual
108577.002023-01-319666Actual
343902.002024-12-0296211Actual
3155511.002024-10-019664Actual
366934.002025-01-3196211Actual
166979.002023-08-029664Actual
250594.002024-04-019656Actual
391087.002025-04-0296611Actual
204292.002023-11-0296511Actual
54739.002022-09-029618Actual
131908.002023-04-029617Actual
55215.002022-09-029628Actual
133319.002023-04-029618Actual
323155.002024-10-0196112Actual
128598.002023-04-029616Actual
113238.002023-03-029663Actual
3648713.002025-01-319667Actual
25436.002022-07-039664Actual
2728712.002024-06-019666Actual
143263.002023-05-0296411Actual
308810.002022-07-039617Actual
263747.002024-05-019668Actual
106553.002023-01-319626Actual
235284.002024-01-3196112Actual
2957.002022-05-029664Actual
139346.002023-05-029656Actual
159558.002023-07-039666Actual
306609.002024-09-019646Actual
27597.002022-07-039616Actual
1587011.002023-07-039636Actual
233295.002024-01-3196111Actual
377228.002025-03-029628Actual
176662.002023-09-029673Actual
274668.002024-06-019628Actual
132527.002023-04-029667Actual
3836919.002025-04-029614Actual
154526.002023-06-0296612Actual
2820713.002024-07-029615Actual
14216.002022-06-029664Actual
295607.002024-08-019656Actual
181964.002023-09-029628Actual
107049.002023-01-319636Actual
378422.002025-03-0296211Actual
195182.002023-10-0296212Actual
362814.002025-01-319626Actual
290303.002024-07-0296113Actual
17389.002022-06-029636Actual
166344.002023-08-029673Actual
29036.002022-07-039646Actual
81537.002022-12-039664Actual
3495413.002024-12-319664Actual
255055.002024-04-0196611Actual
217302.002023-12-319673Actual
2574213.002024-05-019663Actual
142446.002023-05-0296111Actual
121227.002023-03-029667Actual
13132.002022-06-029673Actual
381333.002025-03-0296113Actual
2199611.002023-12-319636Actual
82328.002022-12-039615Actual
1654215.002023-08-029613Actual
2468310.002024-04-019663Actual
321158.002024-10-0196111Actual
168743.002023-08-029626Actual
87028.002022-12-039617Actual
3533713.002024-12-319667Actual
355434.002024-12-3196211Actual
368921.002025-01-3196212Actual
1033111.002023-01-319614Actual
2175814.002023-12-319614Actual
1769413.002023-09-029614Actual
2950816.002024-08-019636Actual
301007.002024-08-0196612Actual
183151.002023-09-0296211Actual
3190317.002024-10-019617Actual
311646.002024-09-0196112Actual
2509210.002024-04-019666Actual
358332.002024-12-3196113Actual
1238911.002023-04-029613Actual
3409211.002024-12-029666Actual
2953410.002024-08-019646Actual
3878711.002025-04-029667Actual
3479922.002024-12-319613Actual
2377310.002024-03-019664Actual
242129.002024-03-019618Actual
275863.002024-06-0196211Actual
152741.002023-06-0296211Actual
388736.002025-04-029628Actual
303665.002024-09-019673Actual
2625312.002024-05-019667Actual
59096.002022-10-029664Actual
3666510.002025-01-3196111Actual
1857816.002023-10-029613Actual
2261415.002024-01-319613Actual
958810.002022-12-319636Actual
3302717.002024-11-019617Actual
179596.002023-09-029646Actual
2088310.002023-12-039665Actual
3721918.002025-03-029614Actual
3625415.002025-01-319616Actual
3368414.002024-12-029663Actual
393455.002025-04-0296613Actual
163694.002023-07-0396611Actual
236539.002024-03-019663Actual
370094.002025-01-3196213Actual
3510413.002024-12-319616Actual
255623.002024-04-0196112Actual
320578.002024-10-019668Actual
331477.002024-11-019628Actual
72994.002022-11-029626Actual
42727.002022-08-029667Actual
31507.002022-07-039667Actual
3713415.002025-03-029663Actual
356577.002024-12-3196611Actual
144432.002023-05-0296212Actual
381916.002025-03-0296613Actual
329366.002024-11-019656Actual
42128.002022-08-029617Actual
10374.002022-05-029628Actual
266356.002024-05-0196112Actual
2113510.002023-12-039617Actual
152467.002023-06-0296111Actual
1503312.002023-06-029617Actual
122493.002023-03-029628Actual
343046.002024-12-029668Actual
247402.002024-04-019673Actual
131117.002023-04-029666Actual
298649.002024-08-0196111Actual
138543.002023-05-029626Actual
355705.002024-12-3196311Actual
192345.002023-10-029668Actual
2361816.002024-03-019613Actual
3630917.002025-01-319636Actual
288191.002024-07-0296511Actual
3296913.002024-11-019666Actual
1512611.002023-06-029618Actual
16418.002022-06-029616Actual
317324.002024-10-019626Actual
173671.002023-08-0296511Actual
391942.002025-04-0296212Actual
365736.002025-01-319628Actual
174016.002023-08-0296611Actual
72519.002022-11-029616Actual
222329.002023-12-319618Actual
1713810.002023-08-029618Actual
318128.002024-10-019656Actual
102833.002023-01-319673Actual
265431.002024-05-0196511Actual
2843911.002024-07-029666Actual
1960715.002023-11-029613Actual
3595121.002025-01-319613Actual
334134.002024-11-0196112Actual
212565.002023-12-039628Actual
385816.002025-04-029626Actual
238319.002024-03-019615Actual
366077.002025-01-319668Actual
94919.002022-12-319616Actual
189094.002023-10-029626Actual
61774.002022-10-029626Actual
1373311.002023-05-029615Actual
199374.002023-11-029626Actual
285610.002022-07-039636Actual

Generated 2025-06-01 14:08:55.713 UTC