[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 448  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144911.002023-03-039614Actual
238319.002024-03-029615Actual
3409211.002024-12-039666Actual
3721918.002025-03-039614Actual
249529.002024-04-029616Actual
100665.002023-01-019668Actual
2722811.002024-06-029646Actual
1551016.002023-07-049613Actual
242129.002024-03-029618Actual
5653.002022-05-039626Actual
337415.002024-12-039673Actual
3869413.002025-04-039666Actual
357432.002025-01-0196212Actual
121227.002023-03-039667Actual
186702.002023-10-039673Actual
228619.002024-02-019665Actual
362814.002025-02-019626Actual
255623.002024-04-0296112Actual
84214.002022-12-049626Actual
72994.002022-11-039626Actual
109968.002023-02-019667Actual
34778.002022-08-039663Actual
125294.002023-04-039673Actual
275863.002024-06-0296211Actual
378422.002025-03-0396211Actual
172585.002023-08-0396111Actual
2631314.002024-05-029618Actual
3042913.002024-09-029664Actual
214034.002023-12-0496311Actual
164844.002023-07-0496612Actual
356241.002025-01-0196511Actual
182875.002023-09-0396111Actual
308810.002022-07-049617Actual
122493.002023-03-039628Actual
89503.002022-12-049668Actual
199109.002023-11-039616Actual
95393.002023-01-019626Actual
45977.002022-09-039663Actual
164532.002023-07-0496212Actual
130505.002023-04-039656Actual
352116.002025-01-019656Actual
113238.002023-03-039663Actual
245905.002024-03-0296612Actual
367742.002025-02-0196511Actual
3403410.002024-12-039646Actual
3849713.002025-04-039665Actual
162267.002023-07-0496111Actual
194346.002023-10-0396611Actual
378696.002025-03-0396311Actual
48648.002022-09-039615Actual
123104.002023-03-039668Actual
148359.002023-06-039616Actual
247402.002024-04-029673Actual
105287.002023-02-019665Actual
276136.002024-06-0296311Actual
380768.002025-03-0396612Actual
280875.002024-07-039673Actual
22204.002022-06-039668Actual
3524412.002025-01-019666Actual
183693.002023-09-0396411Actual
100055.002023-01-019628Actual
78283.002022-11-039668Actual
333214.002024-11-0296411Actual
2217410.002024-01-019667Actual
1355211.002023-05-039663Actual
1238911.002023-04-039613Actual
144163.002023-05-0396112Actual
3039419.002024-09-029614Actual
309909.002024-09-0296111Actual
144432.002023-05-0396212Actual
16418.002022-06-039616Actual
299806.002024-08-0296611Actual
190219.002023-10-039666Actual
29036.002022-07-049646Actual
2939613.002024-08-029665Actual
210476.002023-12-049656Actual
66474.002022-10-039628Actual
287109.002024-07-0396111Actual
2373815.002024-03-029614Actual
345635.002024-12-0396112Actual
149425.002023-06-039656Actual
143594.002023-05-0396611Actual
199917.002023-11-039646Actual
202296.002023-11-039628Actual
214304.002023-12-0496411Actual
40256.002022-08-039646Actual
2595912.002024-05-029665Actual
2743814.002024-06-029618Actual
225232.002024-01-0196112Actual
1960715.002023-11-039613Actual
329366.002024-11-029656Actual
141504.002023-05-039628Actual
2392311.002024-03-029616Actual
2953410.002024-08-029646Actual
202626.002023-11-039668Actual
1917211.002023-10-039618Actual
245581.002024-03-0296212Actual
218848.002024-01-019665Actual
3368414.002024-12-039663Actual
381604.002025-03-0396213Actual
323496.002024-10-0296612Actual
266356.002024-05-0296112Actual
390204.002025-04-0396311Actual
369256.002025-02-0196612Actual
219419.002024-01-019616Actual
242736.002024-03-029668Actual
3311914.002024-11-029618Actual
194912.002023-10-0396112Actual
3654514.002025-02-019618Actual
79678.002022-12-049663Actual
143263.002023-05-0396411Actual
1474311.002023-06-039615Actual
181964.002023-09-039628Actual
958810.002023-01-019636Actual
351859.002025-01-019646Actual
252715.002024-04-029628Actual
3619711.002025-02-019665Actual
309328.002024-09-029668Actual
82947.002022-12-049665Actual
3616215.002025-02-019615Actual
318128.002024-10-029656Actual
124517.002023-04-039663Actual
137688.002023-05-039665Actual
151885.002023-06-039668Actual
3713415.002025-03-039663Actual
264624.002024-05-0296211Actual
332944.002024-11-0296311Actual
51964.002022-09-039656Actual
53348.002022-09-039617Actual
115118.002023-03-039664Actual
186139.002023-10-039663Actual
321705.002024-10-0296311Actual
193201.002023-10-0396211Actual
1757416.002023-09-039613Actual
133794.002023-04-039628Actual
365736.002025-02-019628Actual
312268.002024-09-0296612Actual
266696.002024-05-0296612Actual
74423.002022-11-039656Actual
3255913.002024-11-029663Actual
2643410.002024-05-0296111Actual
201438.002023-11-039667Actual
347414.002024-12-0396613Actual
152741.002023-06-0396211Actual
158422.002023-07-049626Actual
18323.002022-06-039656Actual
347094.002024-12-0396213Actual
3483414.002025-01-019663Actual
244746.002024-03-0296611Actual
43517.002022-08-039618Actual
303665.002024-09-029673Actual
346258.002024-12-0396612Actual
184304.002023-09-0396611Actual
200174.002023-11-039656Actual
1807511.002023-09-039617Actual
1675511.002023-08-039615Actual
3840411.002025-04-039664Actual
199374.002023-11-039626Actual
212905.002023-12-049668Actual
790711.002022-12-049613Actual
1453214.002023-06-039613Actual
344712.002024-12-0396511Actual
83739.002022-12-049616Actual
200508.002023-11-039666Actual
161686.002023-07-049668Actual
1704512.002023-08-039617Actual
61774.002022-10-039626Actual
333557.002024-11-0296611Actual
290576.002024-07-0396213Actual
3731215.002025-03-039615Actual
290904.002024-07-0396613Actual
3400817.002024-12-039636Actual
1506810.002023-06-039667Actual
243315.002024-03-0296111Actual
248959.002024-04-029665Actual
263417.002024-05-029628Actual
321975.002024-10-0296411Actual
119223.002023-03-039656Actual
88914.002022-12-049628Actual
172862.002023-08-0396211Actual
2838010.002024-07-039646Actual
265165.002024-05-0296411Actual
224064.002024-01-0196311Actual
204292.002023-11-0396511Actual
2799522.002024-07-039613Actual
203482.002023-11-0396211Actual
7677.002022-05-039666Actual
26228.002022-07-049615Actual
3768.002022-05-039615Actual
2688015.002024-06-029663Actual
215815.002023-12-0496612Actual
1033111.002023-02-019614Actual
233844.002024-02-0196311Actual
758010.002022-11-039617Actual
32773.002022-07-049628Actual
41338.002022-08-039666Actual
566111.002022-10-039613Actual
1964111.002023-11-039663Actual
3725412.002025-03-039664Actual
3530216.002025-01-019617Actual
288191.002024-07-0396511Actual
2609911.002024-05-029646Actual
3170514.002024-10-029616Actual
3252421.002024-11-029613Actual
2063615.002023-12-049613Actual
2199611.002024-01-019636Actual
3630917.002025-02-019636Actual
340608.002024-12-039656Actual
1295610.002023-04-039636Actual
96355.002023-01-019646Actual
163351.002023-07-0496511Actual
2574213.002024-05-029663Actual
3639411.002025-02-019666Actual
1857816.002023-10-039613Actual
107517.002023-02-019646Actual
232374.002024-02-019628Actual
389078.002025-04-039668Actual
98786.002023-01-019667Actual
50533.002022-09-039626Actual
220484.002024-01-019656Actual
244401.002024-03-0296511Actual
189636.002023-10-039646Actual
51029.002022-09-039636Actual
170808.002023-08-039667Actual
1666215.002023-08-039614Actual
243863.002024-03-0296311Actual
139679.002023-05-039666Actual
166344.002023-08-039673Actual
3386214.002024-12-039615Actual
3030914.002024-09-029663Actual
3754413.002025-03-039666Actual
386359.002025-04-039646Actual
1363913.002023-05-039614Actual
847010.002022-12-049636Actual
29504.002022-07-049656Actual
59888.002022-10-039615Actual
21118.002022-06-039618Actual
130037.002023-04-039646Actual
277871.002024-06-0296212Actual
323155.002024-10-0296112Actual
697311.002022-11-039614Actual
317324.002024-10-029626Actual
3288416.002024-11-029636Actual
73957.002022-11-039646Actual
223793.002024-01-0196211Actual
134405.002023-04-039668Actual
3267912.002024-11-029664Actual
91672.002023-01-019673Actual
164264.002023-07-0496112Actual
3763612.002025-03-039667Actual
3364921.002024-12-039613Actual
3846213.002025-04-039615Actual
2075614.002023-12-049614Actual
234114.002024-02-0196411Actual
217302.002024-01-019673Actual
294804.002024-08-029626Actual
36657.002022-08-039664Actual
267874.002024-05-0296613Actual

Generated 2025-06-02 23:22:30.649 UTC