[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355434.002024-12-3196211Actual
343046.002024-12-029668Actual
3030914.002024-09-019663Actual
154526.002023-06-0296612Actual
15009.002022-06-029615Actual
2714713.002024-06-019616Actual
3501215.002024-12-319615Actual
345058.002024-12-0296611Actual
3267912.002024-11-019664Actual
3524412.002024-12-319666Actual
181108.002023-09-029667Actual
75016.002022-11-029666Actual
360311.002022-08-029614Actual
378966.002025-03-0296411Actual
2643410.002024-05-0196111Actual
87028.002022-12-039617Actual
275863.002024-06-0196211Actual
22204.002022-06-029668Actual
176662.002023-09-029673Actual
116528.002023-03-029665Actual
290576.002024-07-0296213Actual
61297.002022-10-029616Actual
78283.002022-11-029668Actual
3027422.002024-09-019613Actual
97397.002022-12-319666Actual
334134.002024-11-0196112Actual
222329.002023-12-319618Actual
275006.002024-06-019668Actual
3389613.002024-12-029665Actual
189894.002023-10-029656Actual
1078.002022-05-029663Actual
162813.002023-07-0396311Actual
18936.002022-06-029666Actual
2959313.002024-08-019666Actual
1857816.002023-10-029613Actual
39294.002022-08-029626Actual
391087.002025-04-0296611Actual
1014511.002023-01-319613Actual
3273714.002024-11-019615Actual
294804.002024-08-019626Actual
245905.002024-03-0196612Actual
163694.002023-07-0396611Actual
131117.002023-04-029666Actual
346824.002024-12-0296113Actual
343902.002024-12-0296211Actual
2974413.002024-08-019618Actual
312268.002024-09-0196612Actual
2524311.002024-04-019618Actual
139679.002023-05-029666Actual
283264.002024-07-029626Actual
32773.002022-07-039628Actual
310182.002024-09-0196211Actual
2918314.002024-08-019663Actual
2609911.002024-05-019646Actual
151885.002023-06-029668Actual
67084.002022-10-029668Actual
59096.002022-10-029664Actual
277596.002024-06-0196112Actual
3855414.002025-04-029616Actual
3824922.002025-04-029613Actual
265431.002024-05-0196511Actual
310456.002024-09-0196311Actual
199374.002023-11-029626Actual
3199514.002024-10-019618Actual
3048714.002024-09-019615Actual
263417.002024-05-019628Actual
328564.002024-11-019626Actual
127806.002023-04-029665Actual
223516.002023-12-3196111Actual
202296.002023-11-029628Actual
204292.002023-11-0296511Actual
213763.002023-12-0396211Actual
267874.002024-05-0196613Actual
128598.002023-04-029616Actual
177869.002023-09-029615Actual
184874.002023-09-0296112Actual
137688.002023-05-029665Actual
264624.002024-05-0196211Actual
1657710.002023-08-029663Actual
300661.002024-08-0196212Actual
157239.002023-07-039615Actual
1757416.002023-09-029613Actual
2570720.002024-05-019613Actual
119817.002023-03-029666Actual
1782110.002023-09-029665Actual
1474311.002023-06-029615Actual
472312.002022-09-029614Actual
3176016.002024-10-019636Actual
378148.002025-03-0296111Actual
366934.002025-01-3196211Actual
234381.002024-01-3196511Actual
111234.002023-01-319628Actual
3380412.002024-12-029664Actual
344445.002024-12-0296411Actual
3515915.002024-12-319636Actual
1257711.002023-04-029614Actual
3288416.002024-11-019636Actual
43517.002022-08-029618Actual
88437.002022-12-039618Actual
18323.002022-06-029656Actual
103916.002023-01-319664Actual
1801710.002023-09-029666Actual
187909.002023-10-029615Actual
3846213.002025-04-029615Actual
3769414.002025-03-029618Actual
678713.002022-11-029613Actual
59888.002022-10-029615Actual
200174.002023-11-029656Actual
3740414.002025-03-029616Actual
1654215.002023-08-029613Actual
86237.002022-12-039666Actual
23511.002022-05-029614Actual
351315.002024-12-319626Actual
3184511.002024-10-019666Actual
322576.002024-10-0196611Actual
3610413.002025-01-319664Actual
248028.002024-04-019664Actual
392853.002025-04-0296113Actual
313424.002024-09-0196613Actual
57237.002022-10-029663Actual
385816.002025-04-029626Actual
3193712.002024-10-019667Actual
163084.002023-07-0396411Actual
2930311.002024-08-019664Actual
3277213.002024-11-019665Actual
1373311.002023-05-029615Actual
82328.002022-12-039615Actual
23597.002022-07-039663Actual
201438.002023-11-029667Actual
5178.002022-05-029616Actual
345912.002024-12-0296212Actual
1882510.002023-10-029665Actual
3734713.002025-03-029665Actual
366077.002025-01-319668Actual
341512.002022-08-029613Actual
1787811.002023-09-029616Actual
311922.002024-09-0196212Actual
199109.002023-11-029616Actual
183693.002023-09-0296411Actual
3539513.002024-12-319618Actual
303665.002024-09-019673Actual
3748510.002025-03-029646Actual
275589.002024-06-0196111Actual
1917211.002023-10-029618Actual
229996.002024-01-319646Actual
35553.002022-08-029673Actual
219683.002023-12-319626Actual
3860916.002025-04-029636Actual
152467.002023-06-0296111Actual
193201.002023-10-0296211Actual
390476.002025-04-0296411Actual
1907911.002023-10-029617Actual
1465113.002023-06-029614Actual
144432.002023-05-0296212Actual
173404.002023-08-0296411Actual
162541.002023-07-0396211Actual
214304.002023-12-0396411Actual
42727.002022-08-029667Actual
1911410.002023-10-029667Actual
146859.002023-06-029664Actual
217928.002023-12-319664Actual
299465.002024-08-0196411Actual
211708.002023-12-039667Actual
2468310.002024-04-019663Actual
3140022.002024-10-019613Actual
21594.002022-06-029628Actual
1512611.002023-06-029618Actual
392288.002025-04-0296612Actual
3648713.002025-01-319667Actual
73957.002022-11-029646Actual
301007.002024-08-0196612Actual
207282.002023-12-039673Actual
2088310.002023-12-039665Actual
1769413.002023-09-029614Actual
125294.002023-04-029673Actual
377228.002025-03-029628Actual
332674.002024-11-0196211Actual
271746.002024-06-019626Actual
389934.002025-04-0296211Actual
357432.002024-12-3196212Actual
3282915.002024-11-019616Actual
215815.002023-12-0396612Actual
130037.002023-04-029646Actual
1604810.002023-07-039667Actual
269375.002024-06-019673Actual
146232.002023-06-029673Actual
158967.002023-07-039646Actual
340608.002024-12-029656Actual
342718.002024-12-029628Actual
299196.002024-08-0196311Actual
287383.002024-07-0296211Actual
1388210.002023-05-029636Actual
2217410.002023-12-319667Actual
10964.002022-05-029668Actual
265165.002024-05-0196411Actual
203482.002023-11-0296211Actual
192345.002023-10-029668Actual
244134.002024-03-0196411Actual
289116.002024-07-0296112Actual
245581.002024-03-0196212Actual
3042913.002024-09-019664Actual
311067.002024-09-0196611Actual
3190317.002024-10-019617Actual
393125.002025-04-0296213Actual
2820713.002024-07-029615Actual
3364921.002024-12-029613Actual
233573.002024-01-3196211Actual
3395315.002024-12-029616Actual
2412012.002024-03-019617Actual
2621815.002024-05-019617Actual
2163914.002023-12-319613Actual
2799522.002024-07-029613Actual
320578.002024-10-019668Actual
74423.002022-11-029656Actual
188829.002023-10-029616Actual
166344.002023-08-029673Actual
63796.002022-10-029666Actual
253055.002024-04-019668Actual
195182.002023-10-0296212Actual
164264.002023-07-0396112Actual
3311914.002024-11-019618Actual
326166.002024-11-019673Actual
2835416.002024-07-029636Actual
209409.002023-12-039616Actual

Generated 2025-06-01 18:00:27.775 UTC