[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253055.002024-04-029668Actual
378696.002025-03-0396311Actual
72519.002022-11-039616Actual
2974413.002024-08-029618Actual
54739.002022-09-039618Actual
284068.002024-07-039656Actual
199917.002023-11-039646Actual
174582.002023-08-0396112Actual
169545.002023-08-039656Actual
94127.002023-01-019665Actual
3255913.002024-11-029663Actual
368921.002025-02-0196212Actual
2918314.002024-08-029663Actual
224334.002024-01-0196411Actual
153626.002023-06-0396611Actual
2811519.002024-07-039614Actual
3625415.002025-02-019616Actual
210476.002023-12-049656Actual
299465.002024-08-0296411Actual
134405.002023-04-039668Actual
2843911.002024-07-039666Actual
181108.002023-09-039667Actual
322242.002024-10-0296511Actual
2799522.002024-07-039613Actual
357432.002025-01-0196212Actual
183423.002023-09-0396311Actual
344176.002024-12-0396311Actual
2509210.002024-04-029666Actual
204634.002023-11-0396611Actual
203482.002023-11-0396211Actual
2720215.002024-06-029636Actual
1453214.002023-06-039613Actual
234716.002024-02-0196611Actual
7084.002022-05-039656Actual
306867.002024-09-029656Actual
1907911.002023-10-039617Actual
96823.002023-01-019656Actual
119817.002023-03-039666Actual
314925.002024-10-029673Actual
301572.002024-08-0296113Actual
38819.002022-08-039616Actual
332674.002024-11-0296211Actual
3884513.002025-04-039618Actual
3846213.002025-04-039615Actual
2621815.002024-05-029617Actual
245314.002024-03-0296112Actual
1679010.002023-08-039665Actual
2175814.002024-01-019614Actual
21594.002022-06-039628Actual
2113510.002023-12-049617Actual
92758.002023-01-019664Actual
10964.002022-05-039668Actual
123104.002023-03-039668Actual
377228.002025-03-039628Actual
335916.002024-11-0296613Actual
111234.002023-02-019628Actual
311646.002024-09-0296112Actual
179053.002023-09-039626Actual
248959.002024-04-029665Actual
1873.002022-05-039673Actual
130037.002023-04-039646Actual
380421.002025-03-0396212Actual
313104.002024-09-0296213Actual
159226.002023-07-049656Actual
342718.002024-12-039628Actual
21118.002022-06-039618Actual
357768.002025-01-0196612Actual
280875.002024-07-039673Actual
379231.002025-03-0396511Actual
3769414.002025-03-039618Actual
61774.002022-10-039626Actual
734810.002022-11-039636Actual
335594.002024-11-0296213Actual
3291010.002024-11-029646Actual
306609.002024-09-029646Actual
141845.002023-05-039668Actual
124517.002023-04-039663Actual
264624.002024-05-0296211Actual
313424.002024-09-0296613Actual
132527.002023-04-039667Actual
3252421.002024-11-029613Actual
93548.002023-01-019615Actual
2586413.002024-05-029664Actual
156659.002023-07-049664Actual
272546.002024-06-029656Actual
294804.002024-08-029626Actual
328564.002024-11-029626Actual
2615811.002024-05-029666Actual
225566.002024-01-0196612Actual
184874.002023-09-0396112Actual
25436.002022-07-049664Actual
139088.002023-05-039646Actual
164264.002023-07-0496112Actual
184304.002023-09-0396611Actual
2926818.002024-08-029614Actual
390741.002025-04-0396511Actual
161069.002023-07-049618Actual
3052211.002024-09-029665Actual
263747.002024-05-029668Actual
1363913.002023-05-039614Actual
4367.002022-05-039665Actual
126398.002023-04-039664Actual
3087015.002024-09-029618Actual
1893710.002023-10-039636Actual
2079110.002023-12-049664Actual
149758.002023-06-039666Actual
276672.002024-06-0296511Actual
378148.002025-03-0396111Actual
107517.002023-02-019646Actual
187909.002023-10-039615Actual
122018.002023-03-039618Actual
2282711.002024-02-019615Actual
16418.002022-06-039616Actual
324063.002024-10-0296113Actual
202296.002023-11-039628Actual
177869.002023-09-039615Actual
390204.002025-04-0396311Actual
3748510.002025-03-039646Actual
70337.002022-11-039664Actual
164532.002023-07-0496212Actual
355159.002025-01-0196111Actual
2824213.002024-07-039665Actual
217928.002024-01-019664Actual
5178.002022-05-039616Actual
200174.002023-11-039656Actual
300385.002024-08-0296112Actual
2213911.002024-01-019617Actual
18323.002022-06-039656Actual
1474311.002023-06-039615Actual
381916.002025-03-0396613Actual
5653.002022-05-039626Actual
2803014.002024-07-039663Actual
584912.002022-10-039614Actual
55824.002022-09-039668Actual
114012.002023-03-039673Actual
3619711.002025-02-019665Actual
3042913.002024-09-029664Actual
374315.002025-03-039626Actual
1807511.002023-09-039617Actual
242405.002024-03-029628Actual
120608.002023-03-039617Actual
279046.002024-06-0296213Actual
1587011.002023-07-049636Actual
229911.002022-07-049613Actual
194012.002023-10-0396511Actual
199109.002023-11-039616Actual
3725412.002025-03-039664Actual
320237.002024-10-029628Actual
50057.002022-09-039616Actual
204024.002023-11-0396411Actual
53946.002022-09-039667Actual
199374.002023-11-039626Actual
3264419.002024-11-029614Actual
175166.002023-08-0396612Actual
2500711.002024-04-029636Actual
218848.002024-01-019665Actual
3504711.002025-01-019665Actual
3424313.002024-12-039618Actual
453711.002022-09-039613Actual
2820713.002024-07-039615Actual
334411.002024-11-0296212Actual
377568.002025-03-039668Actual
1554510.002023-07-049663Actual
2930311.002024-08-029664Actual
229189.002024-02-019616Actual
308810.002022-07-049617Actual
2835416.002024-07-039636Actual
185206.002023-09-0396612Actual
358934.002025-01-0196613Actual
365736.002025-02-019628Actual
3380412.002024-12-039664Actual
1402710.002023-05-039617Actual
228619.002024-02-019665Actual
9898.002022-05-039618Actual
143263.002023-05-0396411Actual
3654514.002025-02-019618Actual
71127.002022-11-039615Actual
215484.002023-12-0496112Actual
378966.002025-03-0396411Actual
1503312.002023-06-039617Actual
3368414.002024-12-039663Actual
3713415.002025-03-039663Actual
210779.002023-12-049666Actual
33364.002022-07-049668Actual
250336.002024-04-029646Actual
95393.002023-01-019626Actual
2601813.002024-05-029616Actual
389934.002025-04-0396211Actual
200508.002023-11-039666Actual
981810.002023-01-019617Actual
139679.002023-05-039666Actual
317324.002024-10-029626Actual
57237.002022-10-039663Actual
248028.002024-04-029664Actual
264895.002024-05-0296311Actual
275863.002024-06-0296211Actual
331818.002024-11-029668Actual
2939613.002024-08-029665Actual
3734713.002025-03-039665Actual
163084.002023-07-0496411Actual
158967.002023-07-049646Actual
106553.002023-02-019626Actual
139346.002023-05-039656Actual
2397811.002024-03-029636Actual
233295.002024-02-0196111Actual
255892.002024-04-0296212Actual
697311.002022-11-039614Actual
393125.002025-04-0396213Actual
23597.002022-07-049663Actual
15009.002022-06-039615Actual
3645217.002025-02-019617Actual
267874.002024-05-0296613Actual
72994.002022-11-039626Actual
758010.002022-11-039617Actual
1787811.002023-09-039616Actual
220819.002024-01-019666Actual
3878711.002025-04-039667Actual
381604.002025-03-0396213Actual
391087.002025-04-0396611Actual
324664.002024-10-0296613Actual
3598513.002025-02-019663Actual
2020110.002023-11-039618Actual
58014.002022-10-039673Actual
87647.002022-12-049667Actual
162541.002023-07-0496211Actual
333214.002024-11-0296411Actual
35553.002022-08-039673Actual
80453.002022-12-049673Actual
1551016.002023-07-049613Actual
4712.002022-05-039613Actual
144746.002023-05-0396612Actual
249792.002024-04-029626Actual
310456.002024-09-0296311Actual
52557.002022-09-039666Actual
3288416.002024-11-029636Actual
240628.002024-03-029666Actual
149166.002023-06-039646Actual
2217410.002024-01-019667Actual
61297.002022-10-039616Actual
77673.002022-11-039628Actual
265776.002024-05-0296611Actual
115118.002023-03-039664Actual
289737.002024-07-0396612Actual
3709922.002025-03-039613Actual
30098.002022-07-049666Actual
3860916.002025-04-039636Actual
3875216.002025-04-039617Actual
210218.002023-12-049646Actual
366077.002025-02-019668Actual
1257711.002023-04-039614Actual
348916.002025-01-019673Actual
66474.002022-10-039628Actual
2373815.002024-03-029614Actual
3389613.002024-12-039665Actual
370414.002025-02-0196613Actual
2684520.002024-06-029613Actual
362814.002025-02-019626Actual
157589.002023-07-049665Actual
1964111.002023-11-039663Actual
220484.002024-01-019656Actual
378422.002025-03-0396211Actual
211708.002023-12-049667Actual
172005.002023-08-039668Actual
245905.002024-03-0296612Actual
53348.002022-09-039617Actual
3199514.002024-10-029618Actual
1917211.002023-10-039618Actual
186139.002023-10-039663Actual
83739.002022-12-049616Actual
42128.002022-08-039617Actual
286187.002024-07-039628Actual
3849713.002025-04-039665Actual
306066.002024-09-029626Actual

Generated 2025-06-02 19:06:57.930 UTC