[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 500  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40724.002022-08-039656Actual
2936113.002024-08-029615Actual
43517.002022-08-039618Actual
312832.002024-09-0296113Actual
277596.002024-06-0296112Actual
306066.002024-09-029626Actual
77673.002022-11-039628Actual
290904.002024-07-0396613Actual
229452.002024-02-019626Actual
2709011.002024-06-029665Actual
340608.002024-12-039656Actual
3840411.002025-04-039664Actual
335323.002024-11-0296113Actual
3306113.002024-11-029667Actual
149425.002023-06-039656Actual
1355211.002023-05-039663Actual
210218.002023-12-049646Actual
3483414.002025-01-019663Actual
92758.002023-01-019664Actual
302164.002024-08-0296613Actual
174582.002023-08-0396112Actual
237102.002024-03-029673Actual
25436.002022-07-049664Actual
1684711.002023-08-039616Actual
207282.002023-12-049673Actual
139679.002023-05-039666Actual
40256.002022-08-039646Actual
94919.002023-01-019616Actual
3734713.002025-03-039665Actual
3140022.002024-10-029613Actual
18323.002022-06-039656Actual
1657710.002023-08-039663Actual
179596.002023-09-039646Actual
253637.002024-04-0296111Actual
3273714.002024-11-029615Actual
179854.002023-09-039656Actual
3501215.002025-01-019615Actual
238669.002024-03-029665Actual
3625415.002025-02-019616Actual
278772.002024-06-0296113Actual
334758.002024-11-0296612Actual
88437.002022-12-049618Actual
141845.002023-05-039668Actual
243315.002024-03-0296111Actual
205786.002023-11-0396612Actual
1382710.002023-05-039616Actual
366077.002025-02-019668Actual
2175814.002024-01-019614Actual
260454.002024-05-029626Actual
6616.002022-05-039646Actual
115908.002023-03-039615Actual
377228.002025-03-039628Actual
52557.002022-09-039666Actual
129073.002023-04-039626Actual
213763.002023-12-0496211Actual
301007.002024-08-0296612Actual
173671.002023-08-0396511Actual
3087015.002024-09-029618Actual
240048.002024-03-029646Actual
173404.002023-08-0396411Actual
78283.002022-11-039668Actual
43995.002022-08-039628Actual
63204.002022-10-039656Actual
981810.002023-01-019617Actual
357768.002025-01-0196612Actual
128598.002023-04-039616Actual
198538.002023-11-039665Actual
3048714.002024-09-029615Actual
21118.002022-06-039618Actual
136114.002023-05-039673Actual
3875216.002025-04-039617Actual
5178.002022-05-039616Actual
367205.002025-02-0196311Actual
4367.002022-05-039665Actual
202626.002023-11-039668Actual
367742.002025-02-0196511Actual
2582919.002024-05-029614Actual
279046.002024-06-0296213Actual
143263.002023-05-0396411Actual
288191.002024-07-0396511Actual
26808.002022-07-049665Actual
58014.002022-10-039673Actual
229996.002024-02-019646Actual
94127.002023-01-019665Actual
3302717.002024-11-029617Actual
331477.002024-11-029628Actual
275863.002024-06-0296211Actual
177869.002023-09-039615Actual
19729.002022-06-039617Actual
220228.002024-01-019646Actual
324664.002024-10-0296613Actual
3039419.002024-09-029614Actual
16418.002022-06-039616Actual
3731215.002025-03-039615Actual
277871.002024-06-0296212Actual
374315.002025-03-039626Actual
351315.002025-01-019626Actual
149758.002023-06-039666Actual
1601312.002023-07-049617Actual
2063615.002023-12-049613Actual
163694.002023-07-0496611Actual
391942.002025-04-0396212Actual
42727.002022-08-039667Actual
17389.002022-06-039636Actual
16893.002022-06-039626Actual
114012.002023-03-039673Actual
20327.002022-06-039667Actual
3193712.002024-10-029667Actual
3164813.002024-10-029665Actual
323155.002024-10-0296112Actual
298922.002024-08-0296211Actual
1882510.002023-10-039665Actual
172862.002023-08-0396211Actual
358604.002025-01-0196213Actual
249529.002024-04-029616Actual
386359.002025-04-039646Actual
200174.002023-11-039656Actual
1793312.002023-09-039636Actual
243592.002024-03-0296211Actual
211708.002023-12-049667Actual
209409.002023-12-049616Actual
10964.002022-05-039668Actual
74423.002022-11-039656Actual
3479922.002025-01-019613Actual
123104.002023-03-039668Actual
2397811.002024-03-029636Actual
258014.002024-05-029673Actual
3264419.002024-11-029614Actual
352116.002025-01-019656Actual
1506810.002023-06-039667Actual
217302.002024-01-019673Actual
2273413.002024-02-019614Actual
96823.002023-01-019656Actual
847010.002022-12-049636Actual
209673.002023-12-049626Actual
38819.002022-08-039616Actual
310182.002024-09-0296211Actual
1911410.002023-10-039667Actual
287383.002024-07-0396211Actual
146859.002023-06-039664Actual
3860916.002025-04-039636Actual
1512611.002023-06-039618Actual
1388210.002023-05-039636Actual
347094.002024-12-0396213Actual
2714713.002024-06-029616Actual
224334.002024-01-0196411Actual
1474311.002023-06-039615Actual
195495.002023-10-0396612Actual
106553.002023-02-019626Actual
3282915.002024-11-029616Actual
2950816.002024-08-029636Actual
2814912.002024-07-039664Actual
108577.002023-02-019666Actual
355705.002025-01-0196311Actual
89503.002022-12-049668Actual
230589.002024-02-019666Actual
1666215.002023-08-039614Actual
266696.002024-05-0296612Actual
39294.002022-08-039626Actual
122018.002023-03-039618Actual
3030914.002024-09-029663Actual
65207.002022-10-039667Actual
379567.002025-03-0396611Actual
326166.002024-11-029673Actual
186702.002023-10-039673Actual
181108.002023-09-039667Actual
1587011.002023-07-049636Actual
127189.002023-04-039615Actual
3323910.002024-11-0296111Actual
183151.002023-09-0396211Actual
3515915.002025-01-019636Actual
222329.002024-01-019618Actual
2945313.002024-08-029616Actual
218848.002024-01-019665Actual
143594.002023-05-0396611Actual
107517.002023-02-019646Actual
3052211.002024-09-029665Actual
3740414.002025-03-039616Actual
193743.002023-10-0396411Actual
1351715.002023-05-039613Actual
172005.002023-08-039668Actual
2595912.002024-05-029665Actual
254453.002024-04-0296411Actual
120608.002023-03-039617Actual
194912.002023-10-0396112Actual
124517.002023-04-039663Actual
2607317.002024-05-029636Actual
144746.002023-05-0396612Actual
61297.002022-10-039616Actual
185206.002023-09-0396612Actual
306609.002024-09-029646Actual
157239.002023-07-049615Actual
251859.002024-04-029667Actual
278208.002024-06-0296612Actual
385816.002025-04-039626Actual
3828413.002025-04-039663Actual
3884513.002025-04-039618Actual
2185011.002024-01-019615Actual
355159.002025-01-0196111Actual
354578.002025-01-019668Actual
345912.002024-12-0396212Actual
3869413.002025-04-039666Actual
9087.002022-05-039667Actual
73957.002022-11-039646Actual
227699.002024-02-019664Actual
243863.002024-03-0296311Actual
310725.002024-09-0296411Actual
235605.002024-02-0196612Actual
225566.002024-01-0196612Actual
345635.002024-12-0396112Actual
790711.002022-12-049613Actual
292406.002024-08-029673Actual
313424.002024-09-0296613Actual
392288.002025-04-0396612Actual
181689.002023-09-039618Actual
249792.002024-04-029626Actual
205472.002023-11-0396212Actual
1713810.002023-08-039618Actual
13132.002022-06-039673Actual
333214.002024-11-0296411Actual
10374.002022-05-039628Actual
172585.002023-08-0396111Actual
3616215.002025-02-019615Actual
2615811.002024-05-029666Actual
309328.002024-09-029668Actual
3409211.002024-12-039666Actual
1869814.002023-10-039614Actual
161686.002023-07-049668Actual
1453214.002023-06-039613Actual
55215.002022-09-039628Actual
224666.002024-01-0196611Actual
126398.002023-04-039664Actual
3081212.002024-09-029667Actual
125294.002023-04-039673Actual
184304.002023-09-0396611Actual
1873.002022-05-039673Actual
2199611.002024-01-019636Actual
214571.002023-12-0496511Actual
324063.002024-10-0296113Actual
3071911.002024-09-029666Actual
7677.002022-05-039666Actual
47858.002022-09-039664Actual
82328.002022-12-049615Actual
311067.002024-09-0296611Actual
132527.002023-04-039667Actual
2264910.002024-02-019663Actual
3725412.002025-03-039664Actual
2959313.002024-08-029666Actual
1144911.002023-03-039614Actual
2282711.002024-02-019615Actual
247402.002024-04-029673Actual
117794.002023-03-039626Actual
96355.002023-01-019646Actual

Generated 2025-06-02 17:05:01.157 UTC