[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 896  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17857.002022-06-029646Actual
38028.002022-08-029665Actual
299196.002024-08-0196311Actual
144746.002023-05-0296612Actual
2020110.002023-11-029618Actual
223516.002023-12-3196111Actual
91672.002022-12-319673Actual
2957.002022-05-029664Actual
107984.002023-01-319656Actual
129073.002023-04-029626Actual
354578.002024-12-319668Actual
981810.002022-12-319617Actual
84214.002022-12-039626Actual
33364.002022-07-039668Actual
275589.002024-06-0196111Actual
105287.002023-01-319665Actual
1684711.002023-08-029616Actual
297727.002024-08-019628Actual
42727.002022-08-029667Actual
225566.002023-12-3196612Actual
288191.002024-07-0296511Actual
299806.002024-08-0196611Actual
73957.002022-11-029646Actual
200174.002023-11-029656Actual
340608.002024-12-029656Actual
317869.002024-10-019646Actual
1373311.002023-05-029615Actual
3252421.002024-11-019613Actual
3030914.002024-09-019663Actual
90898.002022-12-319663Actual
115118.002023-03-029664Actual
161069.002023-07-039618Actual
237102.002024-03-019673Actual
2820713.002024-07-029615Actual
3311914.002024-11-019618Actual
2643410.002024-05-0196111Actual
3277213.002024-11-019665Actual
75016.002022-11-029666Actual
213763.002023-12-0396211Actual
2476815.002024-04-019614Actual
166344.002023-08-029673Actual
229189.002024-01-319616Actual
1093610.002023-01-319617Actual
303665.002024-09-019673Actual
69253.002022-11-029673Actual
645810.002022-10-029617Actual
201438.002023-11-029667Actual
152467.002023-06-0296111Actual
283264.002024-07-029626Actual
287109.002024-07-0296111Actual
3878711.002025-04-029667Actual
2607317.002024-05-019636Actual
162813.002023-07-0396311Actual
3760216.002025-03-029617Actual
2063615.002023-12-039613Actual
222329.002023-12-319618Actual
2084910.002023-12-039615Actual
118756.002023-03-029646Actual
1893710.002023-10-029636Actual
166979.002023-08-029664Actual
2264910.002024-01-319663Actual
3745916.002025-03-029636Actual
224334.002023-12-3196411Actual
94127.002022-12-319665Actual
276136.002024-06-0196311Actual
275006.002024-06-019668Actual
219419.002023-12-319616Actual
329366.002024-11-019656Actual
8489.002022-05-029617Actual
386359.002025-04-029646Actual
367474.002025-01-3196411Actual
369824.002025-01-3196113Actual
1793312.002023-09-029636Actual
2377310.002024-03-019664Actual
311922.002024-09-0196212Actual
378966.002025-03-0296411Actual
19729.002022-06-029617Actual
1675511.002023-08-029615Actual
3415017.002024-12-029617Actual
3616215.002025-01-319615Actual
40256.002022-08-029646Actual
89503.002022-12-039668Actual
1182810.002023-03-029636Actual
3389613.002024-12-029665Actual
2163914.002023-12-319613Actual
370094.002025-01-3196213Actual
1666215.002023-08-029614Actual
142994.002023-05-0296311Actual
55215.002022-09-029628Actual
391087.002025-04-0296611Actual
3654514.002025-01-319618Actual
233573.002024-01-3196211Actual
199109.002023-11-029616Actual
248959.002024-04-019665Actual
3306113.002024-11-019667Actual
278772.002024-06-0196113Actual
2392311.002024-03-019616Actual
368644.002025-01-3196112Actual
97397.002022-12-319666Actual
3630917.002025-01-319636Actual
390476.002025-04-0296411Actual
1907911.002023-10-029617Actual
47858.002022-09-029664Actual
181108.002023-09-029667Actual
2705714.002024-06-019615Actual
253637.002024-04-0196111Actual
44585.002022-08-029668Actual
3639411.002025-01-319666Actual
263417.002024-05-019628Actual
276672.002024-06-0196511Actual
62737.002022-10-029646Actual
3403410.002024-12-029646Actual
2217410.002023-12-319667Actual
3190317.002024-10-019617Actual
847010.002022-12-039636Actual
2500711.002024-04-019636Actual
172585.002023-08-0296111Actual
151544.002023-06-029628Actual
324664.002024-10-0196613Actual
209409.002023-12-039616Actual
16893.002022-06-029626Actual
25436.002022-07-039664Actual
3479922.002024-12-319613Actual
320578.002024-10-019668Actual
83739.002022-12-039616Actual
2199611.002023-12-319636Actual
3740414.002025-03-029616Actual
254722.002024-04-0196511Actual
2297312.002024-01-319636Actual
344712.002024-12-0296511Actual
2075614.002023-12-039614Actual
120608.002023-03-029617Actual
1757416.002023-09-029613Actual
260454.002024-05-019626Actual
14216.002022-06-029664Actual
1996511.002023-11-029636Actual
104708.002023-01-319615Actual
21118.002022-06-029618Actual
182875.002023-09-0296111Actual
321158.002024-10-0196111Actual
192927.002023-10-0296111Actual
79678.002022-12-039663Actual
391942.002025-04-0296212Actual
48648.002022-09-029615Actual
7084.002022-05-029656Actual
584912.002022-10-029614Actual
1453214.002023-06-029613Actual
355975.002024-12-3196411Actual
3077715.002024-09-019617Actual
3273714.002024-11-019615Actual
111234.002023-01-319628Actual
78283.002022-11-029668Actual
52557.002022-09-029666Actual
622610.002022-10-029636Actual
240306.002024-03-019656Actual
333557.002024-11-0196611Actual
251859.002024-04-019667Actual
1679010.002023-08-029665Actual
107049.002023-01-319636Actual
355159.002024-12-3196111Actual
2838010.002024-07-029646Actual
758010.002022-11-029617Actual
232374.002024-01-319628Actual
110759.002023-01-319618Actual
2843911.002024-07-029666Actual
379231.002025-03-0296511Actual
3081212.002024-09-019667Actual
306066.002024-09-019626Actual
366077.002025-01-319668Actual
59096.002022-10-029664Actual
363618.002025-01-319656Actual
80453.002022-12-039673Actual
355705.002024-12-3196311Actual
3027422.002024-09-019613Actual
3869413.002025-04-029666Actual
72519.002022-11-029616Actual
156023.002023-07-039673Actual
3768.002022-05-029615Actual
312268.002024-09-0196612Actual
148359.002023-06-029616Actual
222934.002023-12-319668Actual
392288.002025-04-0296612Actual
240048.002024-03-019646Actual
311067.002024-09-0196611Actual
3264419.002024-11-019614Actual
2709011.002024-06-019665Actual
245581.002024-03-0196212Actual
351315.002024-12-319626Actual
248511.002022-07-039614Actual
35553.002022-08-029673Actual
229452.002024-01-319626Actual
279376.002024-06-0196613Actual
95393.002022-12-319626Actual
214034.002023-12-0396311Actual
332674.002024-11-0196211Actual
380768.002025-03-0296612Actual
249792.002024-04-019626Actual
3666510.002025-01-3196111Actual
184874.002023-09-0296112Actual
377228.002025-03-029628Actual
2315110.002024-01-319667Actual
369256.002025-01-3196612Actual
24373.002022-07-039673Actual
31507.002022-07-039667Actual
3063415.002024-09-019636Actual
1873.002022-05-029673Actual
159226.002023-07-039656Actual
65999.002022-10-029618Actual
1126313.002023-03-029613Actual
1388210.002023-05-029636Actual
211708.002023-12-039667Actual
76408.002022-11-029667Actual
144432.002023-05-0296212Actual
106078.002023-01-319616Actual
345058.002024-12-0296611Actual
38819.002022-08-029616Actual
318128.002024-10-019656Actual
381604.002025-03-0296213Actual
9898.002022-05-029618Actual
275863.002024-06-0196211Actual
2688015.002024-06-019663Actual
186139.002023-10-029663Actual
29036.002022-07-039646Actual
100055.002022-12-319628Actual
229911.002022-07-039613Actual
348916.002024-12-319673Actual
149166.002023-06-029646Actual
334411.002024-11-0196212Actual
169545.002023-08-029656Actual
122493.002023-03-029628Actual
40724.002022-08-029656Actual
3515915.002024-12-319636Actual
3748510.002025-03-029646Actual
174582.002023-08-0296112Actual
339804.002024-12-029626Actual
287655.002024-07-0296311Actual
116528.002023-03-029665Actual
289116.002024-07-0296112Actual
2122811.002023-12-039618Actual
374315.002025-03-029626Actual
388736.002025-04-029628Actual
50533.002022-09-029626Actual
188829.002023-10-029616Actual
218848.002023-12-319665Actual
2918314.002024-08-019663Actual
286187.002024-07-029628Actual
23511.002022-05-029614Actual
141229.002023-05-029618Actual
3530216.002024-12-319617Actual
51029.002022-09-029636Actual
10964.002022-05-029668Actual
1787811.002023-09-029616Actual
51964.002022-09-029656Actual
181689.002023-09-029618Actual
134405.002023-04-029668Actual
41338.002022-08-029666Actual
183693.002023-09-0296411Actual
3595121.002025-01-319613Actual
1869814.002023-10-029614Actual
77673.002022-11-029628Actual
357155.002024-12-3196112Actual
310456.002024-09-0196311Actual
298922.002024-08-0196211Actual
144163.002023-05-0296112Actual
277596.002024-06-0196112Actual
2464815.002024-04-019613Actual
108577.002023-01-319666Actual
224666.002023-12-3196611Actual
3164813.002024-10-019665Actual
321975.002024-10-0196411Actual
36657.002022-08-029664Actual
472312.002022-09-029614Actual
809312.002022-12-039614Actual

Generated 2025-06-01 21:25:58.110 UTC