[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 448  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240306.002024-03-029656Actual
133794.002023-04-039628Actual
290303.002024-07-0396113Actual
164532.002023-07-0496212Actual
389078.002025-04-039668Actual
323496.002024-10-0296612Actual
379567.002025-03-0396611Actual
12358.002022-06-039663Actual
2574213.002024-05-029663Actual
299465.002024-08-0296411Actual
355434.002025-01-0196211Actual
2709011.002024-06-029665Actual
3288416.002024-11-029636Actual
379231.002025-03-0396511Actual
6149.002022-05-039636Actual
1551016.002023-07-049613Actual
192927.002023-10-0396111Actual
375118.002025-03-039656Actual
136114.002023-05-039673Actual
3161315.002024-10-029615Actual
80453.002022-12-049673Actual
3323910.002024-11-0296111Actual
3483414.002025-01-019663Actual
345912.002024-12-0396212Actual
235605.002024-02-0196612Actual
645810.002022-10-039617Actual
285610.002022-07-049636Actual
921511.002023-01-019614Actual
356577.002025-01-0196611Actual
2397811.002024-03-029636Actual
1960715.002023-11-039613Actual
2113510.002023-12-049617Actual
295607.002024-08-029656Actual
1388210.002023-05-039636Actual
200508.002023-11-039666Actual
362814.002025-02-019626Actual
2582919.002024-05-029614Actual
17857.002022-06-039646Actual
1367310.002023-05-039664Actual
29036.002022-07-049646Actual
28072.002022-07-049626Actual
195495.002023-10-0396612Actual
2684520.002024-06-029613Actual
227699.002024-02-019664Actual
248609.002024-04-029615Actual
267874.002024-05-0296613Actual
184304.002023-09-0396611Actual
157239.002023-07-049615Actual
2311610.002024-02-019617Actual
2621815.002024-05-029617Actual
697311.002022-11-039614Actual
1787811.002023-09-039616Actual
255892.002024-04-0296212Actual
193743.002023-10-0396411Actual
2609911.002024-05-029646Actual
86237.002022-12-049666Actual
202626.002023-11-039668Actual
3087015.002024-09-029618Actual
271746.002024-06-029626Actual
3424313.002024-12-039618Actual
5178.002022-05-039616Actual
96355.002023-01-019646Actual
67084.002022-10-039668Actual
240628.002024-03-029666Actual
312832.002024-09-0296113Actual
1657710.002023-08-039663Actual
2315110.002024-02-019667Actual
389659.002025-04-0396111Actual
202296.002023-11-039628Actual
267272.002024-05-0296113Actual
369824.002025-02-0196113Actual
229911.002022-07-049613Actual
2953410.002024-08-029646Actual
199917.002023-11-039646Actual
453711.002022-09-039613Actual
233844.002024-02-0196311Actual
339804.002024-12-039626Actual
321705.002024-10-0296311Actual
3725412.002025-03-039664Actual
120608.002023-03-039617Actual
958810.002023-01-019636Actual
306066.002024-09-029626Actual
1126313.002023-03-039613Actual
275863.002024-06-0296211Actual
61774.002022-10-039626Actual
173133.002023-08-0396311Actual
3199514.002024-10-029618Actual
1489011.002023-06-039636Actual
280875.002024-07-039673Actual
162813.002023-07-0496311Actual
148359.002023-06-039616Actual
152741.002023-06-0396211Actual
3731215.002025-03-039615Actual
3164813.002024-10-029665Actual
18323.002022-06-039656Actual
306609.002024-09-029646Actual
48648.002022-09-039615Actual
4367.002022-05-039665Actual
3368414.002024-12-039663Actual
4712.002022-05-039613Actual
225566.002024-01-0196612Actual
182296.002023-09-039668Actual
3155511.002024-10-029664Actual
108577.002023-02-019666Actual
3140022.002024-10-029613Actual
192345.002023-10-039668Actual
110759.002023-02-019618Actual
194346.002023-10-0396611Actual
1033111.002023-02-019614Actual
2829915.002024-07-039616Actual
299196.002024-08-0296311Actual
122018.002023-03-039618Actual
312268.002024-09-0296612Actual
188829.002023-10-039616Actual
234381.002024-02-0196511Actual
50533.002022-09-039626Actual
2950816.002024-08-029636Actual
210476.002023-12-049656Actual
146859.002023-06-039664Actual
98786.002023-01-019667Actual
177869.002023-09-039615Actual
42727.002022-08-039667Actual
2595912.002024-05-029665Actual
287925.002024-07-0396411Actual
2945313.002024-08-029616Actual
335916.002024-11-0296613Actual
244134.002024-03-0296411Actual
162267.002023-07-0496111Actual
97397.002023-01-019666Actual
2185011.002024-01-019615Actual
363618.002025-02-019656Actual
255055.002024-04-0296611Actual
2509210.002024-04-029666Actual
104708.002023-02-019615Actual
308986.002024-09-029628Actual
378148.002025-03-0396111Actual
385816.002025-04-039626Actual
217928.002024-01-019664Actual
3063415.002024-09-029636Actual
224666.002024-01-0196611Actual
161686.002023-07-049668Actual
378422.002025-03-0396211Actual
230256.002024-02-019656Actual
320237.002024-10-029628Actual
622610.002022-10-039636Actual
393125.002025-04-0396213Actual
2515012.002024-04-029617Actual
184874.002023-09-0396112Actual
234114.002024-02-0196411Actual
344712.002024-12-0396511Actual
3306113.002024-11-029667Actual
2803014.002024-07-039663Actual
381916.002025-03-0396613Actual
391942.002025-04-0396212Actual
158422.002023-07-049626Actual
3418511.002024-12-039667Actual
365736.002025-02-019628Actual
34778.002022-08-039663Actual
1506810.002023-06-039667Actual
355975.002025-01-0196411Actual
301007.002024-08-0296612Actual
292406.002024-08-029673Actual
3273714.002024-11-029615Actual
354578.002025-01-019668Actual
174852.002023-08-0396212Actual
71127.002022-11-039615Actual
77673.002022-11-039628Actual
3836919.002025-04-039614Actual
1078.002022-05-039663Actual
148624.002023-06-039626Actual
2688015.002024-06-029663Actual
229996.002024-02-019646Actual
40724.002022-08-039656Actual
192006.002023-10-039628Actual
333557.002024-11-0296611Actual
1690212.002023-08-039636Actual
238669.002024-03-029665Actual
240048.002024-03-029646Actual
51495.002022-09-039646Actual
85176.002022-12-049646Actual
181108.002023-09-039667Actual
248028.002024-04-029664Actual
2524311.002024-04-029618Actual
52557.002022-09-039666Actual
30098.002022-07-049666Actual
193472.002023-10-0396311Actual
358604.002025-01-0196213Actual
2297312.002024-02-019636Actual
3869413.002025-04-039666Actual
3840411.002025-04-039664Actual
1684711.002023-08-039616Actual
1373311.002023-05-039615Actual
153013.002023-06-0396311Actual
2010811.002023-11-039617Actual
1996511.002023-11-039636Actual
162541.002023-07-0496211Actual
69253.002022-11-039673Actual
3740414.002025-03-039616Actual
3364921.002024-12-039613Actual
3409211.002024-12-039666Actual
9898.002022-05-039618Actual
142721.002023-05-0396211Actual
3376918.002024-12-039614Actual
279376.002024-06-0296613Actual
96823.002023-01-019656Actual
2468310.002024-04-029663Actual
3264419.002024-11-029614Actual
234716.002024-02-0196611Actual
222605.002024-01-019628Actual
5653.002022-05-039626Actual
314925.002024-10-029673Actual
3436210.002024-12-0396111Actual
324664.002024-10-0296613Actual
222329.002024-01-019618Actual
1911410.002023-10-039667Actual
289116.002024-07-0396112Actual
115908.002023-03-039615Actual
122493.002023-03-039628Actual
51029.002022-09-039636Actual
251859.002024-04-029667Actual
3530216.002025-01-019617Actual
3828413.002025-04-039663Actual
128598.002023-04-039616Actual
239502.002024-03-029626Actual
220819.002024-01-019666Actual
75016.002022-11-039666Actual
217302.002024-01-019673Actual
1581510.002023-07-049616Actual
163084.002023-07-0496411Actual
133319.002023-04-039618Actual
158967.002023-07-049646Actual
1465113.002023-06-039614Actual
84214.002022-12-049626Actual
232374.002024-02-019628Actual
302164.002024-08-0296613Actual
224334.002024-01-0196411Actual
9087.002022-05-039667Actual
59096.002022-10-039664Actual
131908.002023-04-039617Actual
40256.002022-08-039646Actual
847010.002022-12-049636Actual
276405.002024-06-0296411Actual
286187.002024-07-039628Actual
1675511.002023-08-039615Actual
678713.002022-11-039613Actual
2607317.002024-05-029636Actual
335594.002024-11-0296213Actual
320578.002024-10-029668Actual
154193.002023-06-0396112Actual
72994.002022-11-039626Actual
3849713.002025-04-039665Actual
269375.002024-06-029673Actual
59888.002022-10-039615Actual
213485.002023-12-0496111Actual
352116.002025-01-019656Actual
205203.002023-11-0396112Actual
182875.002023-09-0396111Actual
91672.002023-01-019673Actual
301572.002024-08-0296113Actual
232099.002024-02-019618Actual
3030914.002024-09-029663Actual
164844.002023-07-0496612Actual
94919.002023-01-019616Actual
225232.002024-01-0196112Actual
346824.002024-12-0396113Actual
310725.002024-09-0296411Actual
274668.002024-06-029628Actual
277871.002024-06-0296212Actual
334411.002024-11-0296212Actual
3654514.002025-02-019618Actual
143594.002023-05-0396611Actual
126398.002023-04-039664Actual
306867.002024-09-029656Actual
1402710.002023-05-039617Actual
300385.002024-08-0296112Actual
254183.002024-04-0296311Actual
309328.002024-09-029668Actual
275589.002024-06-0296111Actual
3713415.002025-03-039663Actual
21118.002022-06-039618Actual
19729.002022-06-039617Actual
2824213.002024-07-039665Actual
267545.002024-05-0296213Actual
758010.002022-11-039617Actual
26228.002022-07-049615Actual
391087.002025-04-0396611Actual
189094.002023-10-039626Actual
223793.002024-01-0196211Actual
2273413.002024-02-019614Actual
243863.002024-03-0296311Actual
187329.002023-10-039664Actual

Generated 2025-06-02 22:02:15.574 UTC