[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 599   SKIP 0   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1604810.002023-07-049667Actual
290904.002024-07-0396613Actual
77673.002022-11-039628Actual
324063.002024-10-0296113Actual
124517.002023-04-039663Actual
88914.002022-12-049628Actual
3161315.002024-10-029615Actual
129073.002023-04-039626Actual
334134.002024-11-0296112Actual
202296.002023-11-039628Actual
41338.002022-08-039666Actual
4712.002022-05-039613Actual
3491918.002025-01-019614Actual
3734713.002025-03-039665Actual
340608.002024-12-039656Actual
196984.002023-11-039673Actual
390476.002025-04-0396411Actual
368066.002025-02-0196611Actual
8489.002022-05-039617Actual
3042913.002024-09-029664Actual
267272.002024-05-0296113Actual
137688.002023-05-039665Actual
3501215.002025-01-019615Actual
253911.002024-04-0296211Actual
286527.002024-07-039668Actual
301844.002024-08-0296213Actual
254722.002024-04-0296511Actual
214034.002023-12-0496311Actual
3495413.002025-01-019664Actual
389934.002025-04-0396211Actual
339804.002024-12-039626Actual
298067.002024-08-029668Actual
166344.002023-08-039673Actual
321434.002024-10-0296211Actual
10964.002022-05-039668Actual
678713.002022-11-039613Actual
151544.002023-06-039628Actual
1465113.002023-06-039614Actual
3323910.002024-11-0296111Actual
7084.002022-05-039656Actual
378148.002025-03-0396111Actual
341512.002022-08-039613Actual
367205.002025-02-0196311Actual
48648.002022-09-039615Actual
310725.002024-09-0296411Actual
52557.002022-09-039666Actual
31507.002022-07-049667Actual
277871.002024-06-0296212Actual
2843911.002024-07-039666Actual
3389613.002024-12-039665Actual
377228.002025-03-039628Actual
3027422.002024-09-029613Actual
238669.002024-03-029665Actual
1666215.002023-08-039614Actual
2714713.002024-06-029616Actual
277596.002024-06-0296112Actual
164532.002023-07-0496212Actual
153626.002023-06-0396611Actual
207282.002023-12-049673Actual
222934.002024-01-019668Actual
65207.002022-10-039667Actual
93548.002023-01-019615Actual
391665.002025-04-0396112Actual
375118.002025-03-039656Actual
267545.002024-05-0296213Actual
243863.002024-03-0296311Actual
162813.002023-07-0496311Actual
2734517.002024-06-029617Actual
119817.002023-03-039666Actual
321158.002024-10-0296111Actual
360424.002025-02-019673Actual
146859.002023-06-039664Actual
215484.002023-12-0496112Actual
306066.002024-09-029626Actual
335916.002024-11-0296613Actual
310456.002024-09-0296311Actual
2728712.002024-06-029666Actual
269375.002024-06-029673Actual
3403410.002024-12-039646Actual
298649.002024-08-0296111Actual
187329.002023-10-039664Actual
21594.002022-06-039628Actual
287925.002024-07-0396411Actual
3855414.002025-04-039616Actual
3048714.002024-09-029615Actual
279376.002024-06-0296613Actual
200174.002023-11-039656Actual
232099.002024-02-019618Actual
306867.002024-09-029656Actual
205203.002023-11-0396112Actual
158967.002023-07-049646Actual
245581.002024-03-0296212Actual
51964.002022-09-039656Actual
21118.002022-06-039618Actual
3077715.002024-09-029617Actual
247402.002024-04-029673Actual
2167310.002024-01-019663Actual
219683.002024-01-019626Actual
332674.002024-11-0296211Actual
335323.002024-11-0296113Actual
90898.002023-01-019663Actual
164844.002023-07-0496612Actual
1684711.002023-08-039616Actual
358604.002025-01-0196213Actual
295607.002024-08-029656Actual
203207.002023-11-0396111Actual
58014.002022-10-039673Actual
20327.002022-06-039667Actual
3840411.002025-04-039664Actual
172862.002023-08-0396211Actual
240306.002024-03-029656Actual
141845.002023-05-039668Actual
313104.002024-09-0296213Actual
2075614.002023-12-049614Actual
220484.002024-01-019656Actual
1033111.002023-02-019614Actual
217928.002024-01-019664Actual
265431.002024-05-0296511Actual
388736.002025-04-039628Actual
758010.002022-11-039617Actual
159558.002023-07-049666Actual
131908.002023-04-039617Actual
380144.002025-03-0396112Actual
2601813.002024-05-029616Actual
213485.002023-12-0496111Actual
199109.002023-11-039616Actual
159226.002023-07-049656Actual
2939613.002024-08-029665Actual
161069.002023-07-049618Actual
140629.002023-05-039667Actual
107984.002023-02-019656Actual
242405.002024-03-029628Actual
365736.002025-02-019628Actual
3878711.002025-04-039667Actual
25436.002022-07-049664Actual
62737.002022-10-039646Actual
1355211.002023-05-039663Actual
51029.002022-09-039636Actual
126398.002023-04-039664Actual
1713810.002023-08-039618Actual
163084.002023-07-0496411Actual
1388210.002023-05-039636Actual
117318.002023-03-039616Actual
82328.002022-12-049615Actual
158422.002023-07-049626Actual
169545.002023-08-039656Actual
2524311.002024-04-029618Actual
1769413.002023-09-039614Actual
240048.002024-03-029646Actual
214914.002023-12-0496611Actual
1675511.002023-08-039615Actual
278208.002024-06-0296612Actual
194346.002023-10-0396611Actual
2953410.002024-08-029646Actual
265776.002024-05-0296611Actual
1679010.002023-08-039665Actual
174852.002023-08-0396212Actual
2084910.002023-12-049615Actual
35553.002022-08-039673Actual
317324.002024-10-029626Actual
236539.002024-03-029663Actual
173404.002023-08-0396411Actual
173133.002023-08-0396311Actual
176662.002023-09-039673Actual
2799522.002024-07-039613Actual
284068.002024-07-039656Actual
2570720.002024-05-029613Actual
286187.002024-07-039628Actual
2950816.002024-08-029636Actual
123104.002023-03-039668Actual
102833.002023-02-019673Actual
370094.002025-02-0196213Actual
157589.002023-07-049665Actual
83739.002022-12-049616Actual
357432.002025-01-0196212Actual
380768.002025-03-0396612Actual
368644.002025-02-0196112Actual
3875216.002025-04-039617Actual
53348.002022-09-039617Actual
188829.002023-10-039616Actual
288536.002024-07-0396611Actual
2615811.002024-05-029666Actual
100665.002023-01-019668Actual
187909.002023-10-039615Actual
30098.002022-07-049666Actual
320578.002024-10-029668Actual
175166.002023-08-0396612Actual
98786.002023-01-019667Actual
162267.002023-07-0496111Actual
2217410.002024-01-019667Actual
334758.002024-11-0296612Actual
244401.002024-03-0296511Actual
344712.002024-12-0396511Actual
233573.002024-02-0196211Actual
290303.002024-07-0396113Actual
393125.002025-04-0396213Actual
130037.002023-04-039646Actual
2088310.002023-12-049665Actual
342718.002024-12-039628Actual
2829915.002024-07-039616Actual
378696.002025-03-0396311Actual
2010811.002023-11-039617Actual
199917.002023-11-039646Actual
172585.002023-08-0396111Actual
3869413.002025-04-039666Actual
166979.002023-08-039664Actual
279046.002024-06-0296213Actual
113238.002023-03-039663Actual
27597.002022-07-049616Actual
245905.002024-03-0296612Actual
317869.002024-10-029646Actual
1972615.002023-11-039614Actual
106553.002023-02-019626Actual
379231.002025-03-0396511Actual
3277213.002024-11-029665Actual
2968612.002024-08-029667Actual
3039419.002024-09-029614Actual
3745916.002025-03-039636Actual
125294.002023-04-039673Actual
43517.002022-08-039618Actual
2079110.002023-12-049664Actual
193743.002023-10-0396411Actual
34778.002022-08-039663Actual
453711.002022-09-039613Actual
1078.002022-05-039663Actual
57237.002022-10-039663Actual
144163.002023-05-0396112Actual
2315110.002024-02-019667Actual
1873.002022-05-039673Actual
228619.002024-02-019665Actual
43995.002022-08-039628Actual
322242.002024-10-0296511Actual
210476.002023-12-049656Actual
1704512.002023-08-039617Actual
3376918.002024-12-039614Actual
378966.002025-03-0396411Actual
59096.002022-10-039664Actual
366934.002025-02-0196211Actual
82947.002022-12-049665Actual
163694.002023-07-0496611Actual
1551016.002023-07-049613Actual
2849717.002024-07-039617Actual
1911410.002023-10-039667Actual
3176016.002024-10-029636Actual
2631314.002024-05-029618Actual
147788.002023-06-039665Actual
127189.002023-04-039615Actual
3666510.002025-02-0196111Actual
151885.002023-06-039668Actual
100055.002023-01-019628Actual
2824213.002024-07-039665Actual
3846213.002025-04-039615Actual
275006.002024-06-029668Actual
1657710.002023-08-039663Actual
2261415.002024-02-019613Actual
2914820.002024-08-029613Actual
142446.002023-05-0396111Actual
2926818.002024-08-029614Actual
3152019.002024-10-029614Actual
2965117.002024-08-029617Actual
326166.002024-11-029673Actual
320237.002024-10-029628Actual
32773.002022-07-049628Actual
2468310.002024-04-029663Actual
299806.002024-08-0296611Actual
300385.002024-08-0296112Actual
220228.002024-01-019646Actual
38819.002022-08-039616Actual
213763.002023-12-0496211Actual
161345.002023-07-049628Actual
324664.002024-10-0296613Actual
54739.002022-09-039618Actual
186702.002023-10-039673Actual
1126313.002023-03-039613Actual
3415017.002024-12-039617Actual
369824.002025-02-0196113Actual
354578.002025-01-019668Actual
1182810.002023-03-039636Actual
392853.002025-04-0396113Actual
68478.002022-11-039663Actual
2688015.002024-06-029663Actual
78283.002022-11-039668Actual
344176.002024-12-0396311Actual
3616215.002025-02-019615Actual
235284.002024-02-0196112Actual
4367.002022-05-039665Actual
3395315.002024-12-039616Actual
3190317.002024-10-029617Actual

Generated 2025-06-03 00:38:52.538 UTC