[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 992  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346824.002024-12-0296113Actual
277871.002024-06-0196212Actual
283264.002024-07-029626Actual
286527.002024-07-029668Actual
3754413.002025-03-029666Actual
220228.002023-12-319646Actual
2282711.002024-01-319615Actual
1917211.002023-10-029618Actual
290576.002024-07-0296213Actual
84214.002022-12-039626Actual
71127.002022-11-029615Actual
238669.002024-03-019665Actual
1474311.002023-06-029615Actual
391665.002025-04-0296112Actual
1911410.002023-10-029667Actual
2515012.002024-04-019617Actual
1964111.002023-11-029663Actual
3199514.002024-10-019618Actual
287109.002024-07-0296111Actual
351315.002024-12-319626Actual
211708.002023-12-039667Actual
89503.002022-12-039668Actual
3630917.002025-01-319636Actual
132527.002023-04-029667Actual
1512611.002023-06-029618Actual
3395315.002024-12-029616Actual
209409.002023-12-039616Actual
343902.002024-12-0296211Actual
93548.002022-12-319615Actual
958810.002022-12-319636Actual
79678.002022-12-039663Actual
102057.002023-01-319663Actual
239502.002024-03-019626Actual
184304.002023-09-0296611Actual
248609.002024-04-019615Actual
2625312.002024-05-019667Actual
94919.002022-12-319616Actual
2509210.002024-04-019666Actual
370094.002025-01-3196213Actual
2959313.002024-08-019666Actual
2392311.002024-03-019616Actual
370414.002025-01-3196613Actual
139679.002023-05-029666Actual
67084.002022-10-029668Actual
207282.002023-12-039673Actual
2799522.002024-07-029613Actual
3052211.002024-09-019665Actual
74423.002022-11-029656Actual
362814.002025-01-319626Actual
2953410.002024-08-019646Actual
287925.002024-07-0296411Actual
3170514.002024-10-019616Actual
367205.002025-01-3196311Actual
252715.002024-04-019628Actual
3027422.002024-09-019613Actual
72994.002022-11-029626Actual
288191.002024-07-0296511Actual
214034.002023-12-0396311Actual
2709011.002024-06-019665Actual
129073.002023-04-029626Actual
22204.002022-06-029668Actual
3495413.002024-12-319664Actual
164264.002023-07-0396112Actual
380421.002025-03-0296212Actual
3768.002022-05-029615Actual
3598513.002025-01-319663Actual
298922.002024-08-0196211Actual
144163.002023-05-0296112Actual
162541.002023-07-0396211Actual
678713.002022-11-029613Actual
263747.002024-05-019668Actual
30098.002022-07-039666Actual
9087.002022-05-029667Actual
253055.002024-04-019668Actual
337415.002024-12-029673Actual
299465.002024-08-0196411Actual
2965117.002024-08-019617Actual
298649.002024-08-0196111Actual
354578.002024-12-319668Actual
358604.002024-12-3196213Actual
94127.002022-12-319665Actual
2020110.002023-11-029618Actual
59096.002022-10-029664Actual
322242.002024-10-0196511Actual
158967.002023-07-039646Actual
2122811.002023-12-039618Actual
279376.002024-06-0196613Actual
99579.002022-12-319618Actual
386618.002025-04-029656Actual
3530216.002024-12-319617Actual
3860916.002025-04-029636Actual
107984.002023-01-319656Actual
3048714.002024-09-019615Actual
240306.002024-03-019656Actual
381604.002025-03-0296213Actual
204024.002023-11-0296411Actual
142446.002023-05-0296111Actual
2957.002022-05-029664Actual
1367310.002023-05-029664Actual
46754.002022-09-029673Actual
306609.002024-09-019646Actual
3071911.002024-09-019666Actual
1456611.002023-06-029663Actual
367742.002025-01-3196511Actual
42727.002022-08-029667Actual
158422.002023-07-039626Actual
2705714.002024-06-019615Actual
83739.002022-12-039616Actual
358332.002024-12-3196113Actual
234381.002024-01-3196511Actual
177869.002023-09-029615Actual
3077715.002024-09-019617Actual
244401.002024-03-0196511Actual
294804.002024-08-019626Actual
1793312.002023-09-029636Actual
117711.002022-06-029613Actual
323496.002024-10-0196612Actual
233573.002024-01-3196211Actual
241549.002024-03-019667Actual
2524311.002024-04-019618Actual
1907911.002023-10-029617Actual
1182810.002023-03-029636Actual
3875216.002025-04-029617Actual
198538.002023-11-029665Actual
2968612.002024-08-019667Actual
3607019.002025-01-319614Actual
344176.002024-12-0296311Actual
113238.002023-03-029663Actual
62737.002022-10-029646Actual
377228.002025-03-029628Actual
1893710.002023-10-029636Actual
205472.002023-11-0296212Actual
3389613.002024-12-029665Actual
120608.002023-03-029617Actual
80453.002022-12-039673Actual
3760216.002025-03-029617Actual
32773.002022-07-039628Actual
3380412.002024-12-029664Actual
1713810.002023-08-029618Actual
152467.002023-06-0296111Actual
234716.002024-01-3196611Actual
182875.002023-09-0296111Actual
1402710.002023-05-029617Actual
3291010.002024-11-019646Actual
161069.002023-07-039618Actual
358934.002024-12-3196613Actual
106553.002023-01-319626Actual
3323910.002024-11-0196111Actual
3824922.002025-04-029613Actual
187909.002023-10-029615Actual
6149.002022-05-029636Actual
2824213.002024-07-029665Actual
61774.002022-10-029626Actual
2088310.002023-12-039665Actual
391942.002025-04-0296212Actual
232715.002024-01-319668Actual
3510413.002024-12-319616Actual
329366.002024-11-019656Actual
3364921.002024-12-029613Actual
3418511.002024-12-029667Actual
133794.002023-04-029628Actual
3515915.002024-12-319636Actual
133319.002023-04-029618Actual
242405.002024-03-019628Actual
123104.002023-03-029668Actual
49267.002022-09-029665Actual
225566.002023-12-3196612Actual
368066.002025-01-3196611Actual
2720215.002024-06-019636Actual
58014.002022-10-029673Actual
242129.002024-03-019618Actual
2075614.002023-12-039614Actual
3524412.002024-12-319666Actual
63796.002022-10-029666Actual
267874.002024-05-0196613Actual
2743814.002024-06-019618Actual
148359.002023-06-029616Actual
3282915.002024-11-019616Actual
2373815.002024-03-019614Actual
310725.002024-09-0196411Actual
3501215.002024-12-319615Actual
26808.002022-07-039665Actual
92758.002022-12-319664Actual
189636.002023-10-029646Actual
223793.002023-12-3196211Actual
269375.002024-06-019673Actual
249529.002024-04-019616Actual
379567.002025-03-0296611Actual
1551016.002023-07-039613Actual
392853.002025-04-0296113Actual
3368414.002024-12-029663Actual
334758.002024-11-0196612Actual
218848.002023-12-319665Actual
57237.002022-10-029663Actual
1657710.002023-08-029663Actual
183961.002023-09-0296511Actual
119817.002023-03-029666Actual
352116.002024-12-319656Actual
389659.002025-04-0296111Actual
3740414.002025-03-029616Actual
354237.002024-12-319628Actual
163351.002023-07-0396511Actual
1295610.002023-04-029636Actual
194346.002023-10-0296611Actual
18323.002022-06-029656Actual
277016.002024-06-0196611Actual
126398.002023-04-029664Actual
78283.002022-11-029668Actual
8489.002022-05-029617Actual
2814912.002024-07-029664Actual
292406.002024-08-019673Actual
119223.002023-03-029656Actual
322576.002024-10-0196611Actual
183693.002023-09-0296411Actual
203482.002023-11-0296211Actual
301572.002024-08-0196113Actual
285610.002022-07-039636Actual
388736.002025-04-029628Actual
2377310.002024-03-019664Actual
6616.002022-05-029646Actual
219683.002023-12-319626Actual
2261415.002024-01-319613Actual
351859.002024-12-319646Actual
157239.002023-07-039615Actual
154526.002023-06-0296612Actual
308810.002022-07-039617Actual
2838010.002024-07-029646Actual
206719.002023-12-039663Actual
166979.002023-08-029664Actual
314925.002024-10-019673Actual
183151.002023-09-0296211Actual
3184511.002024-10-019666Actual
2397811.002024-03-019636Actual
389078.002025-04-029668Actual
374315.002025-03-029626Actual
25436.002022-07-039664Actual
122018.002023-03-029618Actual
153626.002023-06-0296611Actual
164532.002023-07-0396212Actual
244746.002024-03-0196611Actual
2084910.002023-12-039615Actual
173404.002023-08-0296411Actual
3277213.002024-11-019665Actual
156023.002023-07-039673Actual
159226.002023-07-039656Actual
187329.002023-10-029664Actual
249792.002024-04-019626Actual
1882510.002023-10-029665Actual
3763612.002025-03-029667Actual
229996.002024-01-319646Actual
143594.002023-05-0296611Actual
4367.002022-05-029665Actual
196984.002023-11-029673Actual
301844.002024-08-0196213Actual
146859.002023-06-029664Actual
299196.002024-08-0196311Actual
3721918.002025-03-029614Actual
162267.002023-07-0396111Actual
1014511.002023-01-319613Actual
45977.002022-09-029663Actual
355434.002024-12-3196211Actual
1382710.002023-05-029616Actual
3836919.002025-04-029614Actual
323155.002024-10-0196112Actual
921511.002022-12-319614Actual
313424.002024-09-0196613Actual
379231.002025-03-0296511Actual
278772.002024-06-0196113Actual
169287.002023-08-029646Actual
170808.002023-08-029667Actual
256214.002024-04-0196612Actual
227064.002024-01-319673Actual
1506810.002023-06-029667Actual
1126313.002023-03-029613Actual
214571.002023-12-0396511Actual
111234.002023-01-319628Actual
143263.002023-05-0296411Actual
102833.002023-01-319673Actual
55824.002022-09-029668Actual
1869814.002023-10-029614Actual

Generated 2025-06-01 20:07:20.504 UTC