[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 448  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174582.002023-08-0396112Actual
2926818.002024-08-029614Actual
2075614.002023-12-049614Actual
140629.002023-05-039667Actual
174852.002023-08-0396212Actual
334134.002024-11-0296112Actual
472312.002022-09-039614Actual
3415017.002024-12-039617Actual
199917.002023-11-039646Actual
192927.002023-10-0396111Actual
2965117.002024-08-029617Actual
232374.002024-02-019628Actual
234381.002024-02-0196511Actual
51964.002022-09-039656Actual
6616.002022-05-039646Actual
59888.002022-10-039615Actual
1367310.002023-05-039664Actual
176662.002023-09-039673Actual
39294.002022-08-039626Actual
1981811.002023-11-039615Actual
206719.002023-12-049663Actual
2515012.002024-04-029617Actual
3713415.002025-03-039663Actual
2264910.002024-02-019663Actual
55824.002022-09-039668Actual
2699911.002024-06-029664Actual
3039419.002024-09-029614Actual
214914.002023-12-0496611Actual
324664.002024-10-0296613Actual
299465.002024-08-0296411Actual
645810.002022-10-039617Actual
51495.002022-09-039646Actual
274668.002024-06-029628Actual
2705714.002024-06-029615Actual
2586413.002024-05-029664Actual
303665.002024-09-029673Actual
318128.002024-10-029656Actual
126398.002023-04-039664Actual
566111.002022-10-039613Actual
43517.002022-08-039618Actual
2968612.002024-08-029667Actual
182875.002023-09-0396111Actual
391942.002025-04-0396212Actual
358604.002025-01-0196213Actual
286187.002024-07-039628Actual
283264.002024-07-039626Actual
379231.002025-03-0396511Actual
77197.002022-11-039618Actual
329366.002024-11-029656Actual
371915.002025-03-039673Actual
189094.002023-10-039626Actual
2625312.002024-05-029667Actual
264624.002024-05-0296211Actual
227064.002024-02-019673Actual
267874.002024-05-0296613Actual
342718.002024-12-039628Actual
73957.002022-11-039646Actual
377228.002025-03-039628Actual
50533.002022-09-039626Actual
23511.002022-05-039614Actual
105287.002023-02-019665Actual
38819.002022-08-039616Actual
2412012.002024-03-029617Actual
2607317.002024-05-029636Actual
166979.002023-08-039664Actual
117711.002022-06-039613Actual
3077715.002024-09-029617Actual
2950816.002024-08-029636Actual
137688.002023-05-039665Actual
2838010.002024-07-039646Actual
365736.002025-02-019628Actual
235605.002024-02-0196612Actual
200508.002023-11-039666Actual
141229.002023-05-039618Actual
189894.002023-10-039656Actual
3176016.002024-10-029636Actual
367205.002025-02-0196311Actual
23597.002022-07-049663Actual
1690212.002023-08-039636Actual
136114.002023-05-039673Actual
109968.002023-02-019667Actual
88437.002022-12-049618Actual
309328.002024-09-029668Actual
81537.002022-12-049664Actual
288536.002024-07-0396611Actual
3598513.002025-02-019663Actual
3849713.002025-04-039665Actual
3721918.002025-03-039614Actual
29036.002022-07-049646Actual
187329.002023-10-039664Actual
331477.002024-11-029628Actual
3267912.002024-11-029664Actual
2377310.002024-03-029664Actual
186139.002023-10-039663Actual
148624.002023-06-039626Actual
1402710.002023-05-039617Actual
193201.002023-10-0396211Actual
357155.002025-01-0196112Actual
12358.002022-06-039663Actual
139346.002023-05-039656Actual
229189.002024-02-019616Actual
3709922.002025-03-039613Actual
131117.002023-04-039666Actual
1757416.002023-09-039613Actual
358332.002025-01-0196113Actual
1512611.002023-06-039618Actual
306867.002024-09-029656Actual
82328.002022-12-049615Actual
163694.002023-07-0496611Actual
41338.002022-08-039666Actual
390741.002025-04-0396511Actual
2714713.002024-06-029616Actual
223516.002024-01-0196111Actual
222934.002024-01-019668Actual
211708.002023-12-049667Actual
300385.002024-08-0296112Actual
54739.002022-09-039618Actual
63796.002022-10-039666Actual
243315.002024-03-0296111Actual
149425.002023-06-039656Actual
360311.002022-08-039614Actual
334411.002024-11-0296212Actual
177869.002023-09-039615Actual
2592414.002024-05-029615Actual
2582919.002024-05-029614Actual
2099512.002023-12-049636Actual
47858.002022-09-039664Actual
390476.002025-04-0396411Actual
2570720.002024-05-029613Actual
2621815.002024-05-029617Actual
391665.002025-04-0396112Actual
277016.002024-06-0296611Actual
298649.002024-08-0296111Actual
58014.002022-10-039673Actual
116528.002023-03-039665Actual
1363913.002023-05-039614Actual
1960715.002023-11-039613Actual
129073.002023-04-039626Actual
3479922.002025-01-019613Actual
3763612.002025-03-039667Actual
302164.002024-08-0296613Actual
51029.002022-09-039636Actual
1704512.002023-08-039617Actual
2315110.002024-02-019667Actual
355434.002025-01-0196211Actual
5178.002022-05-039616Actual
40256.002022-08-039646Actual
308986.002024-09-029628Actual
1355211.002023-05-039663Actual
1654215.002023-08-039613Actual
107049.002023-02-019636Actual
190219.002023-10-039666Actual
184304.002023-09-0396611Actual
1373311.002023-05-039615Actual
183961.002023-09-0396511Actual
3734713.002025-03-039665Actual
356241.002025-01-0196511Actual
313424.002024-09-0296613Actual
219683.002024-01-019626Actual
3376918.002024-12-039614Actual
3273714.002024-11-029615Actual
245905.002024-03-0296612Actual
224064.002024-01-0196311Actual
17857.002022-06-039646Actual
83739.002022-12-049616Actual
343902.002024-12-0396211Actual
188829.002023-10-039616Actual
3836919.002025-04-039614Actual
194012.002023-10-0396511Actual
169545.002023-08-039656Actual
120608.002023-03-039617Actual
678713.002022-11-039613Actual
29504.002022-07-049656Actual
26808.002022-07-049665Actual
154526.002023-06-0396612Actual
248028.002024-04-029664Actual
2088310.002023-12-049665Actual
255892.002024-04-0296212Actual
2509210.002024-04-029666Actual
44585.002022-08-039668Actual
141845.002023-05-039668Actual
227699.002024-02-019664Actual
277596.002024-06-0296112Actual
62737.002022-10-039646Actual
362814.002025-02-019626Actual
72519.002022-11-039616Actual
393125.002025-04-0396213Actual
3760216.002025-03-039617Actual
149166.002023-06-039646Actual
214034.002023-12-0496311Actual
115908.002023-03-039615Actual
249792.002024-04-029626Actual
3860916.002025-04-039636Actual
1581510.002023-07-049616Actual
2974413.002024-08-029618Actual
1388210.002023-05-039636Actual
80453.002022-12-049673Actual
378148.002025-03-0396111Actual
46754.002022-09-039673Actual
161069.002023-07-049618Actual
1382710.002023-05-039616Actual
240628.002024-03-029666Actual
139088.002023-05-039646Actual
193743.002023-10-0396411Actual
13132.002022-06-039673Actual
294804.002024-08-029626Actual
2835416.002024-07-039636Actual
321158.002024-10-0296111Actual
275006.002024-06-029668Actual
326166.002024-11-029673Actual
287925.002024-07-0396411Actual
3042913.002024-09-029664Actual
337415.002024-12-039673Actual
115118.002023-03-039664Actual
310456.002024-09-0296311Actual
213763.002023-12-0496211Actual
202626.002023-11-039668Actual
205786.002023-11-0396612Actual
377568.002025-03-039668Actual
2684520.002024-06-029613Actual
148359.002023-06-039616Actual
3501215.002025-01-019615Actual

Generated 2025-06-02 18:11:53.679 UTC