[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 896  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386214.002024-12-029615Actual
367742.002025-01-3196511Actual
83739.002022-12-039616Actual
2582919.002024-05-019614Actual
38028.002022-08-029665Actual
253911.002024-04-0196211Actual
2926818.002024-08-019614Actual
60507.002022-10-029665Actual
2953410.002024-08-019646Actual
3395315.002024-12-029616Actual
381333.002025-03-0296113Actual
169879.002023-08-029666Actual
252715.002024-04-019628Actual
1972615.002023-11-029614Actual
3645217.002025-01-319617Actual
1782110.002023-09-029665Actual
245905.002024-03-0196612Actual
566111.002022-10-029613Actual
2509210.002024-04-019666Actual
53946.002022-09-029667Actual
146859.002023-06-029664Actual
4367.002022-05-029665Actual
3630917.002025-01-319636Actual
1757416.002023-09-029613Actual
347094.002024-12-0296213Actual
2615811.002024-05-019666Actual
142721.002023-05-0296211Actual
2728712.002024-06-019666Actual
100665.002022-12-319668Actual
345635.002024-12-0296112Actual
242405.002024-03-019628Actual
2099512.002023-12-039636Actual
114012.002023-03-029673Actual
255892.002024-04-0196212Actual
287109.002024-07-0296111Actual
3768.002022-05-029615Actual
162813.002023-07-0396311Actual
366934.002025-01-3196211Actual
275863.002024-06-0196211Actual
1126313.002023-03-029613Actual
298922.002024-08-0196211Actual
3030914.002024-09-019663Actual
38819.002022-08-029616Actual
351315.002024-12-319626Actual
153284.002023-06-0296411Actual
250594.002024-04-019656Actual
264895.002024-05-0196311Actual
324063.002024-10-0196113Actual
2853211.002024-07-029667Actual
379567.002025-03-0296611Actual
44585.002022-08-029668Actual
306066.002024-09-019626Actual
182875.002023-09-0296111Actual
105287.002023-01-319665Actual
360311.002022-08-029614Actual
390476.002025-04-0296411Actual
184874.002023-09-0296112Actual
1760911.002023-09-029663Actual
203207.002023-11-0296111Actual
1917211.002023-10-029618Actual
366077.002025-01-319668Actual
116528.002023-03-029665Actual
2392311.002024-03-019616Actual
1367310.002023-05-029664Actual
159558.002023-07-039666Actual
368066.002025-01-3196611Actual
1014511.002023-01-319613Actual
137688.002023-05-029665Actual
9087.002022-05-029667Actual
3087015.002024-09-019618Actual
111234.002023-01-319628Actual
243863.002024-03-0196311Actual
1388210.002023-05-029636Actual
164844.002023-07-0396612Actual
253055.002024-04-019668Actual
328564.002024-11-019626Actual
120608.002023-03-029617Actual
136111.002022-06-029614Actual
289116.002024-07-0296112Actual
26228.002022-07-039615Actual
2163914.002023-12-319613Actual
383414.002025-04-029673Actual
215484.002023-12-0396112Actual
106553.002023-01-319626Actual
269375.002024-06-019673Actual
3052211.002024-09-019665Actual
238669.002024-03-019665Actual
2843911.002024-07-029666Actual
355159.002024-12-3196111Actual
2814912.002024-07-029664Actual
1587011.002023-07-039636Actual
312832.002024-09-0196113Actual
3048714.002024-09-019615Actual
2122811.002023-12-039618Actual
2714713.002024-06-019616Actual
99579.002022-12-319618Actual
3039419.002024-09-019614Actual
152741.002023-06-0296211Actual
2601813.002024-05-019616Actual
26808.002022-07-039665Actual
39788.002022-08-029636Actual
1489011.002023-06-029636Actual
294804.002024-08-019626Actual
186702.002023-10-029673Actual
299196.002024-08-0196311Actual
306867.002024-09-019656Actual
45977.002022-09-029663Actual
2738013.002024-06-019667Actual
2010811.002023-11-029617Actual
2500711.002024-04-019636Actual
1964111.002023-11-029663Actual
222934.002023-12-319668Actual
189636.002023-10-029646Actual
3709922.002025-03-029613Actual
119817.002023-03-029666Actual
1554510.002023-07-039663Actual
981810.002022-12-319617Actual
389078.002025-04-029668Actual
79678.002022-12-039663Actual
187329.002023-10-029664Actual
3140022.002024-10-019613Actual
645810.002022-10-029617Actual
1465113.002023-06-029614Actual
36657.002022-08-029664Actual
233844.002024-01-3196311Actual
102833.002023-01-319673Actual
199917.002023-11-029646Actual
205786.002023-11-0296612Actual
3302717.002024-11-019617Actual
181689.002023-09-029618Actual
195495.002023-10-0296612Actual
219683.002023-12-319626Actual
3267912.002024-11-019664Actual
345912.002024-12-0296212Actual
1456611.002023-06-029663Actual
360424.002025-01-319673Actual
3415017.002024-12-029617Actual
378696.002025-03-0296311Actual
152467.002023-06-0296111Actual
58014.002022-10-029673Actual
1033111.002023-01-319614Actual
3875216.002025-04-029617Actual
299465.002024-08-0196411Actual
378148.002025-03-0296111Actual
244134.002024-03-0196411Actual
1869814.002023-10-029614Actual
1382710.002023-05-029616Actual
3769414.002025-03-029618Actual
2914820.002024-08-019613Actual
3763612.002025-03-029667Actual
248959.002024-04-019665Actual
3633511.002025-01-319646Actual
242129.002024-03-019618Actual
356577.002024-12-3196611Actual
184304.002023-09-0296611Actual
3846213.002025-04-029615Actual
332944.002024-11-0196311Actual
265776.002024-05-0196611Actual
374315.002025-03-029626Actual
194012.002023-10-0296511Actual
2625312.002024-05-019667Actual
3849713.002025-04-029665Actual
164532.002023-07-0396212Actual
161069.002023-07-039618Actual
65999.002022-10-029618Actual
29504.002022-07-039656Actual
46754.002022-09-029673Actual
2373815.002024-03-019614Actual
3311914.002024-11-019618Actual
289737.002024-07-0296612Actual
3495413.002024-12-319664Actual
237102.002024-03-019673Actual
43517.002022-08-029618Actual
1981811.002023-11-029615Actual
40256.002022-08-029646Actual
343046.002024-12-029668Actual
287655.002024-07-0296311Actual
3364921.002024-12-029613Actual
3607019.002025-01-319614Actual
358604.002024-12-3196213Actual
357432.002024-12-3196212Actual
50533.002022-09-029626Actual
310725.002024-09-0196411Actual
2217410.002023-12-319667Actual
1679010.002023-08-029665Actual
169545.002023-08-029656Actual
3277213.002024-11-019665Actual
235605.002024-01-3196612Actual
6149.002022-05-029636Actual
2939613.002024-08-019665Actual
151885.002023-06-029668Actual
263417.002024-05-019628Actual
3436210.002024-12-0296111Actual
236539.002024-03-019663Actual
202626.002023-11-029668Actual
253637.002024-04-0196111Actual
179596.002023-09-029646Actual
43995.002022-08-029628Actual
2020110.002023-11-029618Actual
3176016.002024-10-019636Actual
378422.002025-03-0296211Actual
678713.002022-11-029613Actual
2957.002022-05-029664Actual
355434.002024-12-3196211Actual
199374.002023-11-029626Actual
174852.002023-08-0296212Actual
42727.002022-08-029667Actual
20327.002022-06-029667Actual
211708.002023-12-039667Actual
232374.002024-01-319628Actual
2167310.002023-12-319663Actual
243315.002024-03-0196111Actual
3740414.002025-03-029616Actual
122493.002023-03-029628Actual
220819.002023-12-319666Actual
102057.002023-01-319663Actual
181108.002023-09-029667Actual
1787811.002023-09-029616Actual
139346.002023-05-029656Actual
177289.002023-09-029664Actual
1373311.002023-05-029615Actual
224666.002023-12-3196611Actual
284068.002024-07-029656Actual
172005.002023-08-029668Actual
156659.002023-07-039664Actual
30098.002022-07-039666Actual
370414.002025-01-3196613Actual
2361816.002024-03-019613Actual
140629.002023-05-029667Actual
86237.002022-12-039666Actual
157239.002023-07-039615Actual
92758.002022-12-319664Actual
3860916.002025-04-029636Actual
67084.002022-10-029668Actual
222605.002023-12-319628Actual
287383.002024-07-0296211Actual
3264419.002024-11-019614Actual
190219.002023-10-029666Actual
393455.002025-04-0296613Actual
110759.002023-01-319618Actual
151544.002023-06-029628Actual
256214.002024-04-0196612Actual
2820713.002024-07-029615Actual
3077715.002024-09-019617Actual
2849717.002024-07-029617Actual
1654215.002023-08-029613Actual
127806.002023-04-029665Actual
73957.002022-11-029646Actual
117711.002022-06-029613Actual
1402710.002023-05-029617Actual
288191.002024-07-0296511Actual
13132.002022-06-029673Actual
23511.002022-05-029614Actual
239502.002024-03-019626Actual
130037.002023-04-029646Actual
2859015.002024-07-029618Actual
1144911.002023-03-029614Actual
161345.002023-07-039628Actual
275006.002024-06-019668Actual
192345.002023-10-029668Actual
2722811.002024-06-019646Actual
288536.002024-07-0296611Actual
136114.002023-05-029673Actual
129073.002023-04-029626Actual
283264.002024-07-029626Actual
96823.002022-12-319656Actual
324664.002024-10-0196613Actual
3296913.002024-11-019666Actual
2515012.002024-04-019617Actual
2213911.002023-12-319617Actual
2075614.002023-12-039614Actual
3748510.002025-03-029646Actual
183151.002023-09-0296211Actual
3530216.002024-12-319617Actual
1704512.002023-08-029617Actual
142446.002023-05-0296111Actual
2811519.002024-07-029614Actual
308986.002024-09-019628Actual
331818.002024-11-019668Actual
1238911.002023-04-029613Actual
218848.002023-12-319665Actual
139679.002023-05-029666Actual
63204.002022-10-029656Actual
378966.002025-03-0296411Actual
263747.002024-05-019668Actual
276405.002024-06-0196411Actual
69253.002022-11-029673Actual

Generated 2025-06-01 05:31:41.934 UTC