[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 480  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763612.002025-03-029667Actual
2930311.002024-08-019664Actual
151885.002023-06-029668Actual
3713415.002025-03-029663Actual
183961.002023-09-0296511Actual
182296.002023-09-029668Actual
3846213.002025-04-029615Actual
277596.002024-06-0196112Actual
266356.002024-05-0196112Actual
3306113.002024-11-019667Actual
321705.002024-10-0196311Actual
313104.002024-09-0196213Actual
3170514.002024-10-019616Actual
205786.002023-11-0296612Actual
3155511.002024-10-019664Actual
378696.002025-03-0296311Actual
2705714.002024-06-019615Actual
3282915.002024-11-019616Actual
107049.002023-01-319636Actual
3869413.002025-04-029666Actual
6149.002022-05-029636Actual
181689.002023-09-029618Actual
2167310.002023-12-319663Actual
210779.002023-12-039666Actual
22204.002022-06-029668Actual
27597.002022-07-039616Actual
144746.002023-05-0296612Actual
240048.002024-03-019646Actual
55215.002022-09-029628Actual
241549.002024-03-019667Actual
266696.002024-05-0196612Actual
91672.002022-12-319673Actual
2820713.002024-07-029615Actual
1807511.002023-09-029617Actual
3625415.002025-01-319616Actual
1604810.002023-07-039667Actual
2849717.002024-07-029617Actual
93548.002022-12-319615Actual
247402.002024-04-019673Actual
72519.002022-11-029616Actual
366077.002025-01-319668Actual
357768.002024-12-3196612Actual
127806.002023-04-029665Actual
356577.002024-12-3196611Actual
276672.002024-06-0196511Actual
295607.002024-08-019656Actual
108577.002023-01-319666Actual
243592.002024-03-0196211Actual
269375.002024-06-019673Actual
3740414.002025-03-029616Actual
172005.002023-08-029668Actual
4367.002022-05-029665Actual
147788.002023-06-029665Actual
1801710.002023-09-029666Actual
229452.002024-01-319626Actual
25436.002022-07-039664Actual
3395315.002024-12-029616Actual
169287.002023-08-029646Actual
5178.002022-05-029616Actual
2803014.002024-07-029663Actual
69253.002022-11-029673Actual
149425.002023-06-029656Actual
306609.002024-09-019646Actual
299806.002024-08-0196611Actual
3709922.002025-03-029613Actual
41338.002022-08-029666Actual
3616215.002025-01-319615Actual
790711.002022-12-039613Actual
3884513.002025-04-029618Actual
3645217.002025-01-319617Actual
2412012.002024-03-019617Actual
51029.002022-09-029636Actual
2315110.002024-01-319667Actual
229911.002022-07-039613Actual
70337.002022-11-029664Actual
185206.002023-09-0296612Actual
311067.002024-09-0196611Actual
3630917.002025-01-319636Actual
233844.002024-01-3196311Actual
345912.002024-12-0296212Actual
85645.002022-12-039656Actual
1882510.002023-10-029665Actual
290576.002024-07-0296213Actual
1907911.002023-10-029617Actual
3376918.002024-12-029614Actual
157239.002023-07-039615Actual
254453.002024-04-0196411Actual
362814.002025-01-319626Actual
1657710.002023-08-029663Actual
1981811.002023-11-029615Actual
344176.002024-12-0296311Actual
175166.002023-08-0296612Actual
3610413.002025-01-319664Actual
329366.002024-11-019656Actual
134405.002023-04-029668Actual
2950816.002024-08-019636Actual
2918314.002024-08-019663Actual
136114.002023-05-029673Actual
49267.002022-09-029665Actual
164844.002023-07-0396612Actual
141845.002023-05-029668Actual
1388210.002023-05-029636Actual
187329.002023-10-029664Actual
2476815.002024-04-019614Actual
1465113.002023-06-029614Actual
192927.002023-10-0296111Actual
151544.002023-06-029628Actual
119817.002023-03-029666Actual
61774.002022-10-029626Actual
251859.002024-04-019667Actual
392853.002025-04-0296113Actual
3063415.002024-09-019636Actual
358934.002024-12-3196613Actual
360311.002022-08-029614Actual
162813.002023-07-0396311Actual
26228.002022-07-039615Actual
83739.002022-12-039616Actual
194912.002023-10-0296112Actual
103916.002023-01-319664Actual
301572.002024-08-0196113Actual
131117.002023-04-029666Actual
218848.002023-12-319665Actual
1078.002022-05-029663Actual
122018.002023-03-029618Actual
340608.002024-12-029656Actual
343046.002024-12-029668Actual
2185011.002023-12-319615Actual
171664.002023-08-029628Actual
243863.002024-03-0196311Actual
1554510.002023-07-039663Actual
227699.002024-01-319664Actual
50057.002022-09-029616Actual
2088310.002023-12-039665Actual
18936.002022-06-029666Actual
289737.002024-07-0296612Actual
2264910.002024-01-319663Actual
323496.002024-10-0196612Actual
357432.002024-12-3196212Actual
71127.002022-11-029615Actual
1757416.002023-09-029613Actual
3140022.002024-10-019613Actual
386359.002025-04-029646Actual
1093610.002023-01-319617Actual
1713810.002023-08-029618Actual
245581.002024-03-0196212Actual
186702.002023-10-029673Actual
42128.002022-08-029617Actual
1684711.002023-08-029616Actual
201438.002023-11-029667Actual
250594.002024-04-019656Actual
298067.002024-08-019668Actual
278772.002024-06-0196113Actual
121227.002023-03-029667Actual
1964111.002023-11-029663Actual
230256.002024-01-319656Actual
3403410.002024-12-029646Actual
317869.002024-10-019646Actual
193472.002023-10-0296311Actual
3619711.002025-01-319665Actual
3524412.002024-12-319666Actual
3030914.002024-09-019663Actual
137688.002023-05-029665Actual
2175814.002023-12-319614Actual
245314.002024-03-0196112Actual
153626.002023-06-0296611Actual
2582919.002024-05-019614Actual
355434.002024-12-3196211Actual
12358.002022-06-029663Actual
215815.002023-12-0396612Actual
148359.002023-06-029616Actual
2625312.002024-05-019667Actual
300385.002024-08-0196112Actual
344445.002024-12-0296411Actual
3291010.002024-11-019646Actual
3087015.002024-09-019618Actual
758010.002022-11-029617Actual
393125.002025-04-0296213Actual
7084.002022-05-029656Actual
2714713.002024-06-019616Actual
2509210.002024-04-019666Actual
2464815.002024-04-019613Actual
324664.002024-10-0196613Actual
43517.002022-08-029618Actual
130505.002023-04-029656Actual
133794.002023-04-029628Actual
102057.002023-01-319663Actual
179854.002023-09-029656Actual
16893.002022-06-029626Actual
181964.002023-09-029628Actual
116528.002023-03-029665Actual
48648.002022-09-029615Actual
24373.002022-07-039673Actual
287109.002024-07-0296111Actual
1551016.002023-07-039613Actual
66474.002022-10-029628Actual
67084.002022-10-029668Actual
157589.002023-07-039665Actual
202296.002023-11-029628Actual
170808.002023-08-029667Actual
156659.002023-07-039664Actual
2373815.002024-03-019614Actual
381333.002025-03-0296113Actual
57237.002022-10-029663Actual
9087.002022-05-029667Actual
260454.002024-05-019626Actual
32298.002022-07-039618Actual
17857.002022-06-029646Actual
2213911.002023-12-319617Actual
310725.002024-09-0196411Actual
355705.002024-12-3196311Actual
253055.002024-04-019668Actual
2709011.002024-06-019665Actual
354237.002024-12-319628Actual
2601813.002024-05-019616Actual
139679.002023-05-029666Actual
166344.002023-08-029673Actual
53946.002022-09-029667Actual
289116.002024-07-0296112Actual
133319.002023-04-029618Actual
17389.002022-06-029636Actual
1489011.002023-06-029636Actual
3510413.002024-12-319616Actual
2631314.002024-05-019618Actual
2592414.002024-05-019615Actual
356241.002024-12-3196511Actual
45977.002022-09-029663Actual
374315.002025-03-029626Actual
3199514.002024-10-019618Actual
97397.002022-12-319666Actual
287655.002024-07-0296311Actual
1769413.002023-09-029614Actual
40724.002022-08-029656Actual
144432.002023-05-0296212Actual
2843911.002024-07-029666Actual
341512.002022-08-029613Actual
3840411.002025-04-029664Actual
2968612.002024-08-019667Actual
204024.002023-11-0296411Actual
2643410.002024-05-0196111Actual
169879.002023-08-029666Actual
154526.002023-06-0296612Actual
3828413.002025-04-029663Actual
1182810.002023-03-029636Actual
68478.002022-11-029663Actual
342718.002024-12-029628Actual
378966.002025-03-0296411Actual
3515915.002024-12-319636Actual
312832.002024-09-0196113Actual
75016.002022-11-029666Actual
73957.002022-11-029646Actual
195495.002023-10-0296612Actual
122493.002023-03-029628Actual
2688015.002024-06-019663Actual
240628.002024-03-019666Actual
30098.002022-07-039666Actual
54739.002022-09-029618Actual
23511.002022-05-029614Actual
129073.002023-04-029626Actual
59096.002022-10-029664Actual
3849713.002025-04-029665Actual
253637.002024-04-0196111Actual
76408.002022-11-029667Actual
107984.002023-01-319656Actual
1869814.002023-10-029614Actual
3769414.002025-03-029618Actual
308986.002024-09-019628Actual
3193712.002024-10-019667Actual
3027422.002024-09-019613Actual
55824.002022-09-029668Actual
271746.002024-06-019626Actual
734810.002022-11-029636Actual
196984.002023-11-029673Actual
345635.002024-12-0296112Actual
99579.002022-12-319618Actual
140629.002023-05-029667Actual
377228.002025-03-029628Actual
265431.002024-05-0196511Actual
981810.002022-12-319617Actual
59888.002022-10-029615Actual
1512611.002023-06-029618Actual
146859.002023-06-029664Actual
21594.002022-06-029628Actual
310456.002024-09-0196311Actual
2829915.002024-07-029616Actual
275863.002024-06-0196211Actual
153284.002023-06-0296411Actual
3077715.002024-09-019617Actual
3255913.002024-11-019663Actual
1666215.002023-08-029614Actual
1257711.002023-04-029614Actual
3418511.002024-12-029667Actual
183423.002023-09-0296311Actual

Generated 2025-06-01 20:04:11.246 UTC