[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 384  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2163914.002023-12-319613Actual
2705714.002024-06-019615Actual
202296.002023-11-029628Actual
2849717.002024-07-029617Actual
331818.002024-11-019668Actual
217302.002023-12-319673Actual
3424313.002024-12-029618Actual
116528.002023-03-029665Actual
2377310.002024-03-019664Actual
250336.002024-04-019646Actual
215484.002023-12-0396112Actual
3483414.002024-12-319663Actual
3057913.002024-09-019616Actual
264895.002024-05-0196311Actual
217928.002023-12-319664Actual
85645.002022-12-039656Actual
2853211.002024-07-029667Actual
265776.002024-05-0196611Actual
189636.002023-10-029646Actual
3884513.002025-04-029618Actual
278208.002024-06-0196612Actual
206719.002023-12-039663Actual
380144.002025-03-0296112Actual
287383.002024-07-0296211Actual
98786.002022-12-319667Actual
39294.002022-08-029626Actual
54739.002022-09-029618Actual
3155511.002024-10-019664Actual
355705.002024-12-3196311Actual
3495413.002024-12-319664Actual
334758.002024-11-0196612Actual
2974413.002024-08-019618Actual
3754413.002025-03-029666Actual
3267912.002024-11-019664Actual
339804.002024-12-029626Actual
1760911.002023-09-029663Actual
697311.002022-11-029614Actual
48648.002022-09-029615Actual
142721.002023-05-0296211Actual
243592.002024-03-0196211Actual
3042913.002024-09-019664Actual
310182.002024-09-0196211Actual
224666.002023-12-3196611Actual
3039419.002024-09-019614Actual
83739.002022-12-039616Actual
30098.002022-07-039666Actual
1996511.002023-11-029636Actual
290904.002024-07-0296613Actual
287109.002024-07-0296111Actual
3376918.002024-12-029614Actual
190219.002023-10-029666Actual
143263.002023-05-0296411Actual
2500711.002024-04-019636Actual
3769414.002025-03-029618Actual
1960715.002023-11-029613Actual
127806.002023-04-029665Actual
3713415.002025-03-029663Actual
18936.002022-06-029666Actual
181689.002023-09-029618Actual
298649.002024-08-0196111Actual
324664.002024-10-0196613Actual
47858.002022-09-029664Actual
251859.002024-04-019667Actual
133794.002023-04-029628Actual
390476.002025-04-0296411Actual
3645217.002025-01-319617Actual
149166.002023-06-029646Actual
3501215.002024-12-319615Actual
1882510.002023-10-029665Actual
219683.002023-12-319626Actual
1014511.002023-01-319613Actual
1657710.002023-08-029663Actual
15009.002022-06-029615Actual
1604810.002023-07-039667Actual
276136.002024-06-0196311Actual
317869.002024-10-019646Actual
354578.002024-12-319668Actual
1907911.002023-10-029617Actual
292406.002024-08-019673Actual
63204.002022-10-029656Actual
266696.002024-05-0196612Actual
114012.002023-03-029673Actual
267272.002024-05-0196113Actual
2524311.002024-04-019618Actual
109968.002023-01-319667Actual
248511.002022-07-039614Actual
365736.002025-01-319628Actual
310725.002024-09-0196411Actual
378966.002025-03-0296411Actual
133319.002023-04-029618Actual
169545.002023-08-029656Actual
230256.002024-01-319656Actual
156023.002023-07-039673Actual
1787811.002023-09-029616Actual
306867.002024-09-019656Actual
218848.002023-12-319665Actual
3389613.002024-12-029665Actual
213763.002023-12-0396211Actual
71127.002022-11-029615Actual
111234.002023-01-319628Actual
371915.002025-03-029673Actual
2464815.002024-04-019613Actual
223516.002023-12-3196111Actual
299806.002024-08-0196611Actual
2315110.002024-01-319667Actual
285610.002022-07-039636Actual
279376.002024-06-0196613Actual
164844.002023-07-0396612Actual
1684711.002023-08-029616Actual
286527.002024-07-029668Actual
1182810.002023-03-029636Actual
290303.002024-07-0296113Actual
10374.002022-05-029628Actual
100665.002022-12-319668Actual
2010811.002023-11-029617Actual
317324.002024-10-019626Actual
300385.002024-08-0196112Actual
2914820.002024-08-019613Actual
240628.002024-03-019666Actual
3633511.002025-01-319646Actual
174582.002023-08-0296112Actual
123104.002023-03-029668Actual
2696518.002024-06-019614Actual
2950816.002024-08-019636Actual
51964.002022-09-029656Actual
102057.002023-01-319663Actual
124517.002023-04-029663Actual
162813.002023-07-0396311Actual
377568.002025-03-029668Actual
210218.002023-12-039646Actual
3071911.002024-09-019666Actual
122493.002023-03-029628Actual
386618.002025-04-029656Actual
179053.002023-09-029626Actual
1551016.002023-07-039613Actual
286187.002024-07-029628Actual
322242.002024-10-0196511Actual
82328.002022-12-039615Actual
234716.002024-01-3196611Actual
288536.002024-07-0296611Actual
179596.002023-09-029646Actual
351859.002024-12-319646Actual
358934.002024-12-3196613Actual
3875216.002025-04-029617Actual
283264.002024-07-029626Actual
386359.002025-04-029646Actual
566111.002022-10-029613Actual
241549.002024-03-019667Actual
2570720.002024-05-019613Actual
369256.002025-01-3196612Actual
383414.002025-04-029673Actual
3721918.002025-03-029614Actual
298067.002024-08-019668Actual
3648713.002025-01-319667Actual
1964111.002023-11-029663Actual
233295.002024-01-3196111Actual
335323.002024-11-0196113Actual
3048714.002024-09-019615Actual
2282711.002024-01-319615Actual
188829.002023-10-029616Actual
332944.002024-11-0196311Actual
356241.002024-12-3196511Actual
392853.002025-04-0296113Actual
204024.002023-11-0296411Actual
95393.002022-12-319626Actual
229189.002024-01-319616Actual
106553.002023-01-319626Actual
233573.002024-01-3196211Actual
242129.002024-03-019618Actual
243863.002024-03-0196311Actual
3610413.002025-01-319664Actual
3152019.002024-10-019614Actual
2185011.002023-12-319615Actual
3740414.002025-03-029616Actual
3143514.002024-10-019663Actual
2728712.002024-06-019666Actual
40256.002022-08-029646Actual
289116.002024-07-0296112Actual
254183.002024-04-0196311Actual
234381.002024-01-3196511Actual
3386214.002024-12-029615Actual
154526.002023-06-0296612Actual
354237.002024-12-319628Actual
235284.002024-01-3196112Actual
159226.002023-07-039656Actual
379567.002025-03-0296611Actual
223793.002023-12-3196211Actual
194346.002023-10-0296611Actual
176662.002023-09-029673Actual
389659.002025-04-0296111Actual
9087.002022-05-029667Actual
308810.002022-07-039617Actual
209409.002023-12-039616Actual
1351715.002023-05-029613Actual
2084910.002023-12-039615Actual
3415017.002024-12-029617Actual
172005.002023-08-029668Actual
3255913.002024-11-019663Actual
72519.002022-11-029616Actual
1078.002022-05-029663Actual
157239.002023-07-039615Actual
182296.002023-09-029668Actual
175166.002023-08-0296612Actual
182875.002023-09-0296111Actual
72994.002022-11-029626Actual
183423.002023-09-0296311Actual
3666510.002025-01-3196111Actual
389078.002025-04-029668Actual

Generated 2025-06-01 20:18:14.252 UTC