[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 480  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1126313.002023-03-049613Actual
148624.002023-06-049626Actual
2595912.002024-05-039665Actual
3190317.002024-10-039617Actual
24373.002022-07-059673Actual
1506810.002023-06-049667Actual
130505.002023-04-049656Actual
2705714.002024-06-039615Actual
182296.002023-09-049668Actual
306066.002024-09-039626Actual
1857816.002023-10-049613Actual
3277213.002024-11-039665Actual
354578.002025-01-029668Actual
3389613.002024-12-049665Actual
276672.002024-06-0396511Actual
248609.002024-04-039615Actual
2615811.002024-05-039666Actual
136111.002022-06-049614Actual
117711.002022-06-049613Actual
379567.002025-03-0496611Actual
1964111.002023-11-049663Actual
2743814.002024-06-039618Actual
2859015.002024-07-049618Actual
289116.002024-07-0496112Actual
308986.002024-09-039628Actual
1882510.002023-10-049665Actual
2803014.002024-07-049663Actual
3152019.002024-10-039614Actual
54739.002022-09-049618Actual
3170514.002024-10-039616Actual
3721918.002025-03-049614Actual
200174.002023-11-049656Actual
128598.002023-04-049616Actual
168743.002023-08-049626Actual
3501215.002025-01-029615Actual
224334.002024-01-0296411Actual
238319.002024-03-039615Actual
250594.002024-04-039656Actual
276405.002024-06-0396411Actual
211708.002023-12-059667Actual
3734713.002025-03-049665Actual
115908.002023-03-049615Actual
277016.002024-06-0396611Actual
3654514.002025-02-029618Actual
148359.002023-06-049616Actual
2311610.002024-02-029617Actual
193201.002023-10-0496211Actual
3400817.002024-12-049636Actual
1014511.002023-02-029613Actual
2185011.002024-01-029615Actual
253911.002024-04-0396211Actual
275863.002024-06-0396211Actual
1996511.002023-11-049636Actual
142994.002023-05-0496311Actual
26228.002022-07-059615Actual
3409211.002024-12-049666Actual
153284.002023-06-0496411Actual
355434.002025-01-0296211Actual
232715.002024-02-029668Actual
264895.002024-05-0396311Actual
2199611.002024-01-029636Actual
85176.002022-12-059646Actual
253055.002024-04-039668Actual
1893710.002023-10-049636Actual
157239.002023-07-059615Actual
214304.002023-12-0596411Actual
277871.002024-06-0396212Actual
156659.002023-07-059664Actual
177289.002023-09-049664Actual
1388210.002023-05-049636Actual
229452.002024-02-029626Actual
2699911.002024-06-039664Actual
89503.002022-12-059668Actual
214571.002023-12-0596511Actual
3610413.002025-02-029664Actual
250336.002024-04-039646Actual
2464815.002024-04-039613Actual
140629.002023-05-049667Actual
678713.002022-11-049613Actual
310456.002024-09-0396311Actual
4367.002022-05-049665Actual
321158.002024-10-0396111Actual
2709011.002024-06-039665Actual
162541.002023-07-0596211Actual
389659.002025-04-0496111Actual
90898.002023-01-029663Actual
1657710.002023-08-049663Actual
2918314.002024-08-039663Actual
381333.002025-03-0496113Actual
114012.002023-03-049673Actual
2079110.002023-12-059664Actual
74423.002022-11-049656Actual
59096.002022-10-049664Actual
176662.002023-09-049673Actual
1474311.002023-06-049615Actual
53946.002022-09-049667Actual
267874.002024-05-0396613Actual
1363913.002023-05-049614Actual
1554510.002023-07-059663Actual
368644.002025-02-0296112Actual
3666510.002025-02-0296111Actual
63796.002022-10-049666Actual
1351715.002023-05-049613Actual
188829.002023-10-049616Actual
375118.002025-03-049656Actual
1182810.002023-03-049636Actual
2968612.002024-08-039667Actual
13132.002022-06-049673Actual
62737.002022-10-049646Actual
199917.002023-11-049646Actual
2297312.002024-02-029636Actual
189636.002023-10-049646Actual
566111.002022-10-049613Actual
65207.002022-10-049667Actual
342718.002024-12-049628Actual
3155511.002024-10-039664Actual
18323.002022-06-049656Actual
227699.002024-02-029664Actual
94919.002023-01-029616Actual
28072.002022-07-059626Actual
82947.002022-12-059665Actual
3533713.002025-01-029667Actual
190219.002023-10-049666Actual
1355211.002023-05-049663Actual
265431.002024-05-0396511Actual
209673.002023-12-059626Actual
2738013.002024-06-039667Actual
278208.002024-06-0396612Actual
3504711.002025-01-029665Actual
271746.002024-06-039626Actual
73957.002022-11-049646Actual
7677.002022-05-049666Actual
3483414.002025-01-029663Actual
175166.002023-08-0496612Actual
63204.002022-10-049656Actual
275006.002024-06-039668Actual
298649.002024-08-0396111Actual
103916.002023-02-029664Actual
2643410.002024-05-0396111Actual
104708.002023-02-029615Actual
207282.002023-12-059673Actual
17389.002022-06-049636Actual
144432.002023-05-0496212Actual
3836919.002025-04-049614Actual
274668.002024-06-039628Actual
184874.002023-09-0496112Actual
174016.002023-08-0496611Actual
269375.002024-06-039673Actual
245905.002024-03-0396612Actual
141845.002023-05-049668Actual
3081212.002024-09-039667Actual
58014.002022-10-049673Actual
164532.002023-07-0596212Actual
3052211.002024-09-039665Actual
3376918.002024-12-049614Actual
1453214.002023-06-049613Actual
388736.002025-04-049628Actual
332674.002024-11-0396211Actual
12358.002022-06-049663Actual
77673.002022-11-049628Actual
46754.002022-09-049673Actual
358604.002025-01-0296213Actual
981810.002023-01-029617Actual
194012.002023-10-0496511Actual
287925.002024-07-0496411Actual
70337.002022-11-049664Actual
389078.002025-04-049668Actual
378422.002025-03-0496211Actual
367205.002025-02-0296311Actual
1551016.002023-07-059613Actual
3616215.002025-02-029615Actual
202626.002023-11-049668Actual
3042913.002024-09-039664Actual
184304.002023-09-0496611Actual
2476815.002024-04-039614Actual
244401.002024-03-0396511Actual
2075614.002023-12-059614Actual
182875.002023-09-0496111Actual
3745916.002025-03-049636Actual
3030914.002024-09-039663Actual
347094.002024-12-0496213Actual
2163914.002024-01-029613Actual
40724.002022-08-049656Actual
1690212.002023-08-049636Actual
337415.002024-12-049673Actual
179053.002023-09-049626Actual
340608.002024-12-049656Actual
2010811.002023-11-049617Actual
47858.002022-09-049664Actual
120608.002023-03-049617Actual
174582.002023-08-0496112Actual
260454.002024-05-039626Actual
195495.002023-10-0496612Actual
119817.002023-03-049666Actual
265776.002024-05-0396611Actual
255623.002024-04-0396112Actual
2500711.002024-04-039636Actual
2965117.002024-08-039617Actual
300661.002024-08-0396212Actual
324664.002024-10-0396613Actual
60507.002022-10-049665Actual
275589.002024-06-0396111Actual
381604.002025-03-0496213Actual
187329.002023-10-049664Actual
3380412.002024-12-049664Actual
322576.002024-10-0396611Actual
3495413.002025-01-029664Actual
232099.002024-02-029618Actual
306867.002024-09-039656Actual
127806.002023-04-049665Actual
43995.002022-08-049628Actual
3296913.002024-11-039666Actual
358934.002025-01-0296613Actual
2574213.002024-05-039663Actual
97397.002023-01-029666Actual
390476.002025-04-0496411Actual
265165.002024-05-0396411Actual
1587011.002023-07-059636Actual
163084.002023-07-0596411Actual
199109.002023-11-049616Actual
360311.002022-08-049614Actual
159558.002023-07-059666Actual
377228.002025-03-049628Actual
255892.002024-04-0396212Actual
81537.002022-12-059664Actual
228619.002024-02-029665Actual
2392311.002024-03-039616Actual
193743.002023-10-0496411Actual
2945313.002024-08-039616Actual
154193.002023-06-0496112Actual
66474.002022-10-049628Actual
186139.002023-10-049663Actual
348916.002025-01-029673Actual
144746.002023-05-0496612Actual
289391.002024-07-0496212Actual
232374.002024-02-029628Actual
287383.002024-07-0496211Actual
1981811.002023-11-049615Actual
132527.002023-04-049667Actual
3491918.002025-01-029614Actual
2820713.002024-07-049615Actual
1456611.002023-06-049663Actual
1907911.002023-10-049617Actual
223793.002024-01-0296211Actual
102057.002023-02-029663Actual
214034.002023-12-0596311Actual
381916.002025-03-0496613Actual
41338.002022-08-049666Actual
16418.002022-06-049616Actual
61774.002022-10-049626Actual
108577.002023-02-029666Actual
371915.002025-03-049673Actual
233573.002024-02-0296211Actual
3869413.002025-04-049666Actual
3754413.002025-03-049666Actual
2799522.002024-07-049613Actual
3267912.002024-11-039664Actual
332944.002024-11-0396311Actual
2939613.002024-08-039665Actual
379231.002025-03-0496511Actual
248511.002022-07-059614Actual
72519.002022-11-049616Actual
48648.002022-09-049615Actual
162813.002023-07-0596311Actual
111234.002023-02-029628Actual
3264419.002024-11-039614Actual
3306113.002024-11-039667Actual
3849713.002025-04-049665Actual

Generated 2025-06-03 06:26:58.347 UTC