[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
921511.002022-12-319614Actual
47858.002022-09-029664Actual
277596.002024-06-0196112Actual
3027422.002024-09-019613Actual
41338.002022-08-029666Actual
331477.002024-11-019628Actual
274668.002024-06-019628Actual
48648.002022-09-029615Actual
355159.002024-12-3196111Actual
139346.002023-05-029656Actual
15009.002022-06-029615Actual
306609.002024-09-019646Actual
108577.002023-01-319666Actual
294804.002024-08-019626Actual
354237.002024-12-319628Actual
809312.002022-12-039614Actual
3748510.002025-03-029646Actual
363618.002025-01-319656Actual
2574213.002024-05-019663Actual
179053.002023-09-029626Actual
2728712.002024-06-019666Actual
1474311.002023-06-029615Actual
94919.002022-12-319616Actual
1453214.002023-06-029613Actual
198538.002023-11-029665Actual
263747.002024-05-019668Actual
301007.002024-08-0196612Actual
2709011.002024-06-019665Actual
734810.002022-11-029636Actual
240306.002024-03-019656Actual
3760216.002025-03-029617Actual
379567.002025-03-0296611Actual
222605.002023-12-319628Actual
252715.002024-04-019628Actual
40256.002022-08-029646Actual
1563013.002023-07-039614Actual
2261415.002024-01-319613Actual
27597.002022-07-039616Actual
61297.002022-10-029616Actual
127189.002023-04-029615Actual
142994.002023-05-0296311Actual
324664.002024-10-0196613Actual
119817.002023-03-029666Actual
355975.002024-12-3196411Actual
183151.002023-09-0296211Actual
260454.002024-05-019626Actual
220819.002023-12-319666Actual
72994.002022-11-029626Actual
1351715.002023-05-029613Actual
96823.002022-12-319656Actual
2601813.002024-05-019616Actual
343902.002024-12-0296211Actual
250336.002024-04-019646Actual
186139.002023-10-029663Actual
3846213.002025-04-029615Actual
1512611.002023-06-029618Actual
3836919.002025-04-029614Actual
88437.002022-12-039618Actual
159558.002023-07-039666Actual
1757416.002023-09-029613Actual
215484.002023-12-0396112Actual
2930311.002024-08-019664Actual
278772.002024-06-0196113Actual
141845.002023-05-029668Actual
3164813.002024-10-019665Actual
17389.002022-06-029636Actual
255055.002024-04-0196611Actual
205203.002023-11-0296112Actual
87647.002022-12-039667Actual
195182.002023-10-0296212Actual
3595121.002025-01-319613Actual
290576.002024-07-0296213Actual
82947.002022-12-039665Actual
321705.002024-10-0196311Actual
3713415.002025-03-029663Actual
380421.002025-03-0296212Actual
213485.002023-12-0396111Actual
1382710.002023-05-029616Actual
3267912.002024-11-019664Actual
1506810.002023-06-029667Actual
80453.002022-12-039673Actual
7084.002022-05-029656Actual
3291010.002024-11-019646Actual
321975.002024-10-0196411Actual
3386214.002024-12-029615Actual
343046.002024-12-029668Actual
30098.002022-07-039666Actual
366077.002025-01-319668Actual
233844.002024-01-3196311Actual
111844.002023-01-319668Actual
3077715.002024-09-019617Actual
123104.002023-03-029668Actual
329366.002024-11-019656Actual
256214.002024-04-0196612Actual
386618.002025-04-029656Actual
1402710.002023-05-029617Actual
3255913.002024-11-019663Actual
244134.002024-03-0196411Actual
2373815.002024-03-019614Actual
42727.002022-08-029667Actual
3855414.002025-04-029616Actual
3530216.002024-12-319617Actual
245581.002024-03-0196212Actual
65207.002022-10-029667Actual
224666.002023-12-3196611Actual
3418511.002024-12-029667Actual
2063615.002023-12-039613Actual
130505.002023-04-029656Actual
148359.002023-06-029616Actual
267272.002024-05-0196113Actual
129073.002023-04-029626Actual
169879.002023-08-029666Actual
3252421.002024-11-019613Actual
107984.002023-01-319656Actual
3368414.002024-12-029663Actual
16893.002022-06-029626Actual
1996511.002023-11-029636Actual
32773.002022-07-039628Actual
3731215.002025-03-029615Actual
224064.002023-12-3196311Actual
264895.002024-05-0196311Actual
222329.002023-12-319618Actual
1654215.002023-08-029613Actual
3042913.002024-09-019664Actual
23511.002022-05-029614Actual
3288416.002024-11-019636Actual
39788.002022-08-029636Actual
190219.002023-10-029666Actual
370414.002025-01-3196613Actual
2468310.002024-04-019663Actual
151885.002023-06-029668Actual
758010.002022-11-029617Actual
173671.002023-08-0296511Actual
63204.002022-10-029656Actual
1465113.002023-06-029614Actual
378696.002025-03-0296311Actual
146859.002023-06-029664Actual
45977.002022-09-029663Actual
124517.002023-04-029663Actual
255892.002024-04-0196212Actual
3155511.002024-10-019664Actual
133319.002023-04-029618Actual
3869413.002025-04-029666Actual
228619.002024-01-319665Actual
386359.002025-04-029646Actual
3745916.002025-03-029636Actual
209409.002023-12-039616Actual
232715.002024-01-319668Actual
115908.002023-03-029615Actual
3607019.002025-01-319614Actual
3878711.002025-04-029667Actual
389934.002025-04-0296211Actual
151544.002023-06-029628Actual
1093610.002023-01-319617Actual
43995.002022-08-029628Actual
2175814.002023-12-319614Actual
2965117.002024-08-019617Actual
381604.002025-03-0296213Actual
144163.002023-05-0296112Actual
323155.002024-10-0196112Actual
847010.002022-12-039636Actual
169545.002023-08-029656Actual
16418.002022-06-029616Actual
42128.002022-08-029617Actual
2849717.002024-07-029617Actual
3039419.002024-09-019614Actual
248028.002024-04-019664Actual
40724.002022-08-029656Actual
902911.002022-12-319613Actual
283264.002024-07-029626Actual
232099.002024-01-319618Actual
229189.002024-01-319616Actual
2957.002022-05-029664Actual
72519.002022-11-029616Actual
134405.002023-04-029668Actual
3754413.002025-03-029666Actual
321434.002024-10-0196211Actual
2918314.002024-08-019663Actual
301844.002024-08-0196213Actual
1014511.002023-01-319613Actual
298922.002024-08-0196211Actual
161069.002023-07-039618Actual
310456.002024-09-0196311Actual
205786.002023-11-0296612Actual
253911.002024-04-0196211Actual
3184511.002024-10-019666Actual
4367.002022-05-029665Actual
2743814.002024-06-019618Actual
111234.002023-01-319628Actual
1144911.002023-03-029614Actual
3400817.002024-12-029636Actual
2705714.002024-06-019615Actual
362814.002025-01-319626Actual
360311.002022-08-029614Actual
214034.002023-12-0396311Actual
9898.002022-05-029618Actual
381333.002025-03-0296113Actual
53946.002022-09-029667Actual
136111.002022-06-029614Actual
146232.002023-06-029673Actual
6616.002022-05-029646Actual
229452.002024-01-319626Actual
1295610.002023-04-029636Actual
85176.002022-12-039646Actual
238319.002024-03-019615Actual
3436210.002024-12-0296111Actual
164844.002023-07-0396612Actual
233573.002024-01-3196211Actual
2582919.002024-05-019614Actual
73957.002022-11-029646Actual
1551016.002023-07-039613Actual
234114.002024-01-3196411Actual
176662.002023-09-029673Actual
2199611.002023-12-319636Actual
2084910.002023-12-039615Actual
2163914.002023-12-319613Actual
3849713.002025-04-029665Actual
378422.002025-03-0296211Actual
3625415.002025-01-319616Actual
347414.002024-12-0296613Actual
70337.002022-11-029664Actual
63796.002022-10-029666Actual
368066.002025-01-3196611Actual
302164.002024-08-0196613Actual
1388210.002023-05-029636Actual
310182.002024-09-0196211Actual
3161315.002024-10-019615Actual
236539.002024-03-019663Actual
33364.002022-07-039668Actual
2515012.002024-04-019617Actual
242405.002024-03-019628Actual
2838010.002024-07-029646Actual
166979.002023-08-029664Actual
210476.002023-12-039656Actual
264624.002024-05-0196211Actual
81537.002022-12-039664Actual
218848.002023-12-319665Actual
235284.002024-01-3196112Actual
142721.002023-05-0296211Actual
163084.002023-07-0396411Actual
20327.002022-06-029667Actual
290904.002024-07-0296613Actual
77673.002022-11-029628Actual
247402.002024-04-019673Actual
184304.002023-09-0296611Actual
2524311.002024-04-019618Actual
69253.002022-11-029673Actual
3176016.002024-10-019636Actual
2859015.002024-07-029618Actual
2824213.002024-07-029665Actual
2079110.002023-12-039664Actual
115118.002023-03-029664Actual
196984.002023-11-029673Actual
31507.002022-07-039667Actual
3740414.002025-03-029616Actual
1769413.002023-09-029614Actual
51495.002022-09-029646Actual
153013.002023-06-0296311Actual
152741.002023-06-0296211Actual
23597.002022-07-039663Actual
351315.002024-12-319626Actual
172862.002023-08-0296211Actual
388736.002025-04-029628Actual
2377310.002024-03-019664Actual
76408.002022-11-029667Actual
2311610.002024-01-319617Actual
214914.002023-12-0396611Actual
290303.002024-07-0296113Actual
153284.002023-06-0296411Actual
50533.002022-09-029626Actual
2361816.002024-03-019613Actual
225232.002023-12-3196112Actual
68478.002022-11-029663Actual
102057.002023-01-319663Actual
310725.002024-09-0196411Actual
203207.002023-11-0296111Actual
355434.002024-12-3196211Actual
380768.002025-03-0296612Actual
103916.002023-01-319664Actual
37447.002022-08-029615Actual
292406.002024-08-019673Actual
2643410.002024-05-0196111Actual
242129.002024-03-019618Actual
366934.002025-01-3196211Actual
181964.002023-09-029628Actual
1882510.002023-10-029665Actual
66474.002022-10-029628Actual
138543.002023-05-029626Actual
391087.002025-04-0296611Actual
2592414.002024-05-019615Actual
205472.002023-11-0296212Actual
187329.002023-10-029664Actual
357768.002024-12-3196612Actual
3639411.002025-01-319666Actual
99579.002022-12-319618Actual
354578.002024-12-319668Actual
239502.002024-03-019626Actual
67084.002022-10-029668Actual
3616215.002025-01-319615Actual
181108.002023-09-029667Actual
3057913.002024-09-019616Actual
286527.002024-07-029668Actual
2167310.002023-12-319663Actual
2696518.002024-06-019614Actual
98786.002022-12-319667Actual
345912.002024-12-0296212Actual
367474.002025-01-3196411Actual
3277213.002024-11-019665Actual
3725412.002025-03-029664Actual
2799522.002024-07-029613Actual
174016.002023-08-0296611Actual
1679010.002023-08-029665Actual
141504.002023-05-029628Actual
17857.002022-06-029646Actual
356577.002024-12-3196611Actual
645810.002022-10-029617Actual
163351.002023-07-0396511Actual
152467.002023-06-0296111Actual
393125.002025-04-0296213Actual
168743.002023-08-029626Actual
365736.002025-01-319628Actual
1869814.002023-10-029614Actual
265431.002024-05-0196511Actual
10964.002022-05-029668Actual
3630917.002025-01-319636Actual
2843911.002024-07-029666Actual
143594.002023-05-0296611Actual
219419.002023-12-319616Actual
100665.002022-12-319668Actual
29036.002022-07-039646Actual
276672.002024-06-0196511Actual
193472.002023-10-0296311Actual
311646.002024-09-0196112Actual
345058.002024-12-0296611Actual
390476.002025-04-0296411Actual
2621815.002024-05-019617Actual
3380412.002024-12-029664Actual
43517.002022-08-029618Actual
25436.002022-07-039664Actual
212565.002023-12-039628Actual
3875216.002025-04-029617Actual
1657710.002023-08-029663Actual
288536.002024-07-0296611Actual
306867.002024-09-019656Actual
51029.002022-09-029636Actual
678713.002022-11-029613Actual
156659.002023-07-039664Actual
335594.002024-11-0196213Actual
12358.002022-06-029663Actual
3840411.002025-04-029664Actual
313104.002024-09-0196213Actual
2615811.002024-05-019666Actual
199374.002023-11-029626Actual
201438.002023-11-029667Actual
204024.002023-11-0296411Actual
2974413.002024-08-019618Actual
2099512.002023-12-039636Actual
3860916.002025-04-029636Actual
286187.002024-07-029628Actual
312268.002024-09-0196612Actual
261258.002024-05-019656Actual
3510413.002024-12-319616Actual
301572.002024-08-0196113Actual
19729.002022-06-029617Actual
2722811.002024-06-019646Actual
380144.002025-03-0296112Actual
177289.002023-09-029664Actual
122493.002023-03-029628Actual
1684711.002023-08-029616Actual
107517.002023-01-319646Actual
3152019.002024-10-019614Actual
344176.002024-12-0296311Actual
254453.002024-04-0196411Actual
367205.002025-01-3196311Actual
36657.002022-08-029664Actual
78283.002022-11-029668Actual
104708.002023-01-319615Actual
193201.002023-10-0296211Actual
351859.002024-12-319646Actual
254722.002024-04-0196511Actual
161345.002023-07-039628Actual
194012.002023-10-0296511Actual
3654514.002025-01-319618Actual
2945313.002024-08-019616Actual

Generated 2025-06-02 01:05:45.034 UTC