[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 248  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1704512.002023-08-029617Actual
346258.002024-12-0296612Actual
3840411.002025-04-029664Actual
2586413.002024-05-019664Actual
365736.002025-01-319628Actual
149758.002023-06-029666Actual
3530216.002024-12-319617Actual
243863.002024-03-0196311Actual
173133.002023-08-0296311Actual
3364921.002024-12-029613Actual
2377310.002024-03-019664Actual
366934.002025-01-3196211Actual
2282711.002024-01-319615Actual
175166.002023-08-0296612Actual
321975.002024-10-0196411Actual
287655.002024-07-0296311Actual
151885.002023-06-029668Actual
3436210.002024-12-0296111Actual
3199514.002024-10-019618Actual
174582.002023-08-0296112Actual
472312.002022-09-029614Actual
329366.002024-11-019656Actual
1769413.002023-09-029614Actual
380421.002025-03-0296212Actual
318128.002024-10-019656Actual
23597.002022-07-039663Actual
3740414.002025-03-029616Actual
2595912.002024-05-019665Actual
21118.002022-06-029618Actual
3869413.002025-04-029666Actual
109968.002023-01-319667Actual
294804.002024-08-019626Actual
46754.002022-09-029673Actual
283264.002024-07-029626Actual
275006.002024-06-019668Actual
1554510.002023-07-039663Actual
311922.002024-09-0196212Actual
220228.002023-12-319646Actual
3824922.002025-04-029613Actual
227064.002024-01-319673Actual
3725412.002025-03-029664Actual
35553.002022-08-029673Actual
2734517.002024-06-019617Actual
309328.002024-09-019668Actual
2412012.002024-03-019617Actual
292406.002024-08-019673Actual
2803014.002024-07-029663Actual
127806.002023-04-029665Actual
3184511.002024-10-019666Actual
33364.002022-07-039668Actual
39788.002022-08-029636Actual
30098.002022-07-039666Actual
346824.002024-12-0296113Actual
321705.002024-10-0196311Actual
63204.002022-10-029656Actual
388736.002025-04-029628Actual
179854.002023-09-029656Actual
2705714.002024-06-019615Actual
310725.002024-09-0196411Actual
199374.002023-11-029626Actual
142994.002023-05-0296311Actual
277016.002024-06-0196611Actual
219419.002023-12-319616Actual
195182.002023-10-0296212Actual
248511.002022-07-039614Actual
3483414.002024-12-319663Actual
276136.002024-06-0196311Actual
298067.002024-08-019668Actual
214034.002023-12-0396311Actual
379231.002025-03-0296511Actual
14216.002022-06-029664Actual
2601813.002024-05-019616Actual
342718.002024-12-029628Actual
217302.002023-12-319673Actual
132527.002023-04-029667Actual
223793.002023-12-3196211Actual
308810.002022-07-039617Actual
1581510.002023-07-039616Actual
69253.002022-11-029673Actual
130037.002023-04-029646Actual
164844.002023-07-0396612Actual
124517.002023-04-029663Actual
2853211.002024-07-029667Actual
251859.002024-04-019667Actual
233295.002024-01-3196111Actual
232099.002024-01-319618Actual
183423.002023-09-0296311Actual
3763612.002025-03-029667Actual
174852.002023-08-0296212Actual
115908.002023-03-029615Actual
1960715.002023-11-029613Actual
3539513.002024-12-319618Actual
3515915.002024-12-319636Actual
1604810.002023-07-039667Actual
134405.002023-04-029668Actual
166979.002023-08-029664Actual
235284.002024-01-3196112Actual
341512.002022-08-029613Actual
156023.002023-07-039673Actual
2020110.002023-11-029618Actual
243315.002024-03-0196111Actual
1601312.002023-07-039617Actual
2607317.002024-05-019636Actual
117318.002023-03-029616Actual
312832.002024-09-0196113Actual
55824.002022-09-029668Actual
194012.002023-10-0296511Actual
238319.002024-03-019615Actual
3760216.002025-03-029617Actual
206719.002023-12-039663Actual
3042913.002024-09-019664Actual
334134.002024-11-0196112Actual
95393.002022-12-319626Actual
1587011.002023-07-039636Actual
8489.002022-05-029617Actual
331477.002024-11-019628Actual
240048.002024-03-019646Actual
1388210.002023-05-029636Actual
77673.002022-11-029628Actual
86237.002022-12-039666Actual
123104.002023-03-029668Actual
65207.002022-10-029667Actual
335323.002024-11-0196113Actual
27597.002022-07-039616Actual
2175814.002023-12-319614Actual
87028.002022-12-039617Actual
3030914.002024-09-019663Actual
59096.002022-10-029664Actual
3291010.002024-11-019646Actual
356577.002024-12-3196611Actual
2261415.002024-01-319613Actual
139679.002023-05-029666Actual
244746.002024-03-0196611Actual
299196.002024-08-0196311Actual
333214.002024-11-0196411Actual
146859.002023-06-029664Actual
1506810.002023-06-029667Actual
371915.002025-03-029673Actual
197608.002023-11-029664Actual
57237.002022-10-029663Actual
369824.002025-01-3196113Actual
94127.002022-12-319665Actual
44585.002022-08-029668Actual
3479922.002024-12-319613Actual
71727.002022-11-029665Actual
1964111.002023-11-029663Actual
242405.002024-03-019628Actual
355434.002024-12-3196211Actual
339804.002024-12-029626Actual
213763.002023-12-0396211Actual
23511.002022-05-029614Actual
129073.002023-04-029626Actual
235605.002024-01-3196612Actual
3607019.002025-01-319614Actual
223516.002023-12-3196111Actual
391665.002025-04-0296112Actual
183961.002023-09-0296511Actual
2099512.002023-12-039636Actual
2079110.002023-12-039664Actual
3155511.002024-10-019664Actual
370414.002025-01-3196613Actual
278772.002024-06-0196113Actual
159226.002023-07-039656Actual
210779.002023-12-039666Actual
106553.002023-01-319626Actual
55215.002022-09-029628Actual
337415.002024-12-029673Actual
204634.002023-11-0296611Actual
264624.002024-05-0196211Actual
174016.002023-08-0296611Actual
1238911.002023-04-029613Actual
370094.002025-01-3196213Actual
340608.002024-12-029656Actual
13132.002022-06-029673Actual
290576.002024-07-0296213Actual
107984.002023-01-319656Actual
152467.002023-06-0296111Actual
360311.002022-08-029614Actual
162541.002023-07-0396211Actual
200174.002023-11-029656Actual
3491918.002024-12-319614Actual
1807511.002023-09-029617Actual
332944.002024-11-0196311Actual
143263.002023-05-0296411Actual
2524311.002024-04-019618Actual
240306.002024-03-019656Actual
321158.002024-10-0196111Actual
85176.002022-12-039646Actual
2859015.002024-07-029618Actual
3176016.002024-10-019636Actual
168743.002023-08-029626Actual
2684520.002024-06-019613Actual
2361816.002024-03-019613Actual
40724.002022-08-029656Actual
3639411.002025-01-319666Actual
2315110.002024-01-319667Actual
17389.002022-06-029636Actual
2835416.002024-07-029636Actual
68478.002022-11-029663Actual
240628.002024-03-019666Actual
2696518.002024-06-019614Actual
202296.002023-11-029628Actual
58014.002022-10-029673Actual
333557.002024-11-0196611Actual
3855414.002025-04-029616Actual
26228.002022-07-039615Actual
360424.002025-01-319673Actual
2075614.002023-12-039614Actual
242129.002024-03-019618Actual
51495.002022-09-029646Actual
622610.002022-10-029636Actual
3389613.002024-12-029665Actual
186139.002023-10-029663Actual
181108.002023-09-029667Actual
119223.002023-03-029656Actual
245581.002024-03-0196212Actual

Generated 2025-06-01 22:07:28.522 UTC