[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 448  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3504711.002025-01-019665Actual
113238.002023-03-039663Actual
346258.002024-12-0396612Actual
3190317.002024-10-029617Actual
149166.002023-06-039646Actual
79678.002022-12-049663Actual
2582919.002024-05-029614Actual
2959313.002024-08-029666Actual
194012.002023-10-0396511Actual
3267912.002024-11-029664Actual
3745916.002025-03-039636Actual
921511.002023-01-019614Actual
289391.002024-07-0396212Actual
1782110.002023-09-039665Actual
1581510.002023-07-049616Actual
202296.002023-11-039628Actual
133794.002023-04-039628Actual
272546.002024-06-029656Actual
71727.002022-11-039665Actual
3610413.002025-02-019664Actual
2621815.002024-05-029617Actual
40724.002022-08-039656Actual
3840411.002025-04-039664Actual
1078.002022-05-039663Actual
290303.002024-07-0396113Actual
9898.002022-05-039618Actual
38028.002022-08-039665Actual
75016.002022-11-039666Actual
224666.002024-01-0196611Actual
2722811.002024-06-029646Actual
306066.002024-09-029626Actual
277871.002024-06-0296212Actual
271746.002024-06-029626Actual
2601813.002024-05-029616Actual
2853211.002024-07-039667Actual
153284.002023-06-0396411Actual
70337.002022-11-039664Actual
368066.002025-02-0196611Actual
117318.002023-03-039616Actual
154193.002023-06-0396112Actual
1679010.002023-08-039665Actual
391665.002025-04-0396112Actual
3619711.002025-02-019665Actual
1373311.002023-05-039615Actual
276405.002024-06-0296411Actual
2824213.002024-07-039665Actual
321705.002024-10-0296311Actual
3595121.002025-02-019613Actual
622610.002022-10-039636Actual
7677.002022-05-039666Actual
184874.002023-09-0396112Actual
2974413.002024-08-029618Actual
2696518.002024-06-029614Actual
2609911.002024-05-029646Actual
10374.002022-05-039628Actual
311922.002024-09-0296212Actual
310725.002024-09-0296411Actual
198538.002023-11-039665Actual
214304.002023-12-0496411Actual
252715.002024-04-029628Actual
1367310.002023-05-039664Actual
320237.002024-10-029628Actual
3063415.002024-09-029636Actual
1675511.002023-08-039615Actual
100055.002023-01-019628Actual
102833.002023-02-019673Actual
2688015.002024-06-029663Actual
3824922.002025-04-039613Actual
3057913.002024-09-029616Actual
166979.002023-08-039664Actual
333214.002024-11-0296411Actual
74423.002022-11-039656Actual
131117.002023-04-039666Actual
2185011.002024-01-019615Actual
392288.002025-04-0396612Actual
3143514.002024-10-029663Actual
223793.002024-01-0196211Actual
148624.002023-06-039626Actual
250336.002024-04-029646Actual
225566.002024-01-0196612Actual
255055.002024-04-0296611Actual
12358.002022-06-039663Actual
3288416.002024-11-029636Actual
2297312.002024-02-019636Actual
334411.002024-11-0296212Actual
33364.002022-07-049668Actual
27597.002022-07-049616Actual
357768.002025-01-0196612Actual
1554510.002023-07-049663Actual
57237.002022-10-039663Actual
345912.002024-12-0396212Actual
356241.002025-01-0196511Actual
156659.002023-07-049664Actual
50057.002022-09-039616Actual
185206.002023-09-0396612Actual
3255913.002024-11-029663Actual
3731215.002025-03-039615Actual
229452.002024-02-019626Actual
2113510.002023-12-049617Actual
2728712.002024-06-029666Actual
163351.002023-07-0496511Actual
1873.002022-05-039673Actual
355975.002025-01-0196411Actual
286527.002024-07-039668Actual
356577.002025-01-0196611Actual
3483414.002025-01-019663Actual
300385.002024-08-0296112Actual
299196.002024-08-0296311Actual
151544.002023-06-039628Actual
240628.002024-03-029666Actual
25436.002022-07-049664Actual
368921.002025-02-0196212Actual
300661.002024-08-0296212Actual
253911.002024-04-0296211Actual
6149.002022-05-039636Actual
17389.002022-06-039636Actual
125294.002023-04-039673Actual
3763612.002025-03-039667Actual
94127.002023-01-019665Actual
2163914.002024-01-019613Actual
1769413.002023-09-039614Actual
212905.002023-12-049668Actual
1453214.002023-06-039613Actual
3403410.002024-12-039646Actual
331818.002024-11-029668Actual
2615811.002024-05-029666Actual
32298.002022-07-049618Actual
381333.002025-03-0396113Actual
312832.002024-09-0296113Actual
958810.002023-01-019636Actual
1793312.002023-09-039636Actual
14216.002022-06-039664Actual
3282915.002024-11-029616Actual
3607019.002025-02-019614Actual
16893.002022-06-039626Actual
2213911.002024-01-019617Actual
222934.002024-01-019668Actual
153013.002023-06-0396311Actual
2167310.002024-01-019663Actual
189094.002023-10-039626Actual
120608.002023-03-039617Actual
240306.002024-03-029656Actual
241549.002024-03-029667Actual
187329.002023-10-039664Actual
210218.002023-12-049646Actual
347094.002024-12-0396213Actual
3479922.002025-01-019613Actual
233844.002024-02-0196311Actual
29036.002022-07-049646Actual
233573.002024-02-0196211Actual
377568.002025-03-039668Actual
2595912.002024-05-029665Actual
301572.002024-08-0296113Actual
344445.002024-12-0396411Actual
3836919.002025-04-039614Actual
2843911.002024-07-039666Actual
42727.002022-08-039667Actual
7084.002022-05-039656Actual
308810.002022-07-049617Actual
1126313.002023-03-039613Actual
115908.002023-03-039615Actual
3176016.002024-10-029636Actual
375118.002025-03-039656Actual
23511.002022-05-039614Actual
3884513.002025-04-039618Actual
274668.002024-06-029628Actual
227064.002024-02-019673Actual
15626.002022-06-039665Actual
149758.002023-06-039666Actual
320578.002024-10-029668Actual
224064.002024-01-0196311Actual
163084.002023-07-0496411Actual
117711.002022-06-039613Actual
169545.002023-08-039656Actual
248511.002022-07-049614Actual
130037.002023-04-039646Actual
215815.002023-12-0496612Actual
130505.002023-04-039656Actual
159226.002023-07-049656Actual
234381.002024-02-0196511Actual
2838010.002024-07-039646Actual
1014511.002023-02-019613Actual
3264419.002024-11-029614Actual
59096.002022-10-039664Actual
237102.002024-03-029673Actual
3860916.002025-04-039636Actual
3052211.002024-09-029665Actual
3252421.002024-11-029613Actual
2574213.002024-05-029663Actual
3533713.002025-01-019667Actual
51029.002022-09-039636Actual
85645.002022-12-049656Actual
390741.002025-04-0396511Actual
1964111.002023-11-039663Actual
2720215.002024-06-029636Actual
269375.002024-06-029673Actual
3510413.002025-01-019616Actual
292406.002024-08-029673Actual
2084910.002023-12-049615Actual
1684711.002023-08-039616Actual
177289.002023-09-039664Actual
199109.002023-11-039616Actual
95393.002023-01-019626Actual
2945313.002024-08-029616Actual
77673.002022-11-039628Actual
255623.002024-04-0296112Actual
2684520.002024-06-029613Actual
203482.002023-11-0396211Actual
151885.002023-06-039668Actual
245314.002024-03-0296112Actual
4367.002022-05-039665Actual
3768.002022-05-039615Actual
386359.002025-04-039646Actual
288191.002024-07-0396511Actual
45977.002022-09-039663Actual
1257711.002023-04-039614Actual
239502.002024-03-029626Actual
758010.002022-11-039617Actual
267874.002024-05-0296613Actual
3311914.002024-11-029618Actual
378148.002025-03-0396111Actual
204634.002023-11-0396611Actual
186139.002023-10-039663Actual
368644.002025-02-0196112Actual
1474311.002023-06-039615Actual
63204.002022-10-039656Actual
46754.002022-09-039673Actual
39294.002022-08-039626Actual
345635.002024-12-0396112Actual
379231.002025-03-0396511Actual
380144.002025-03-0396112Actual
209673.002023-12-049626Actual
173133.002023-08-0396311Actual
2397811.002024-03-029636Actual
329366.002024-11-029656Actual
2743814.002024-06-029618Actual
182875.002023-09-0396111Actual
243863.002024-03-0296311Actual
2709011.002024-06-029665Actual
301007.002024-08-0296612Actual
1666215.002023-08-039614Actual
2957.002022-05-039664Actual
232715.002024-02-019668Actual
205203.002023-11-0396112Actual
164532.002023-07-0496212Actual
143594.002023-05-0396611Actual
321975.002024-10-0296411Actual
1551016.002023-07-049613Actual
54739.002022-09-039618Actual
3633511.002025-02-019646Actual
105287.002023-02-019665Actual
225232.002024-01-0196112Actual
139088.002023-05-039646Actual
157239.002023-07-049615Actual
59888.002022-10-039615Actual
97397.002023-01-019666Actual
265165.002024-05-0296411Actual
43517.002022-08-039618Actual
3418511.002024-12-039667Actual
61297.002022-10-039616Actual
136114.002023-05-039673Actual
2088310.002023-12-049665Actual
367205.002025-02-0196311Actual
18323.002022-06-039656Actual
251859.002024-04-029667Actual
200174.002023-11-039656Actual
388736.002025-04-039628Actual
2377310.002024-03-029664Actual
9087.002022-05-039667Actual
3039419.002024-09-029614Actual
3193712.002024-10-029667Actual
51495.002022-09-039646Actual
322576.002024-10-0296611Actual
139346.002023-05-039656Actual
193472.002023-10-0396311Actual
278208.002024-06-0296612Actual
230589.002024-02-019666Actual
114012.002023-03-039673Actual
61774.002022-10-039626Actual
147788.002023-06-039665Actual
2926818.002024-08-029614Actual
3277213.002024-11-029665Actual
317324.002024-10-029626Actual
263747.002024-05-029668Actual
234716.002024-02-0196611Actual
902911.002023-01-019613Actual

Generated 2025-06-02 23:25:32.089 UTC