[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212905.002023-12-049668Actual
190219.002023-10-039666Actual
2592414.002024-05-029615Actual
2570720.002024-05-029613Actual
298649.002024-08-0296111Actual
1033111.002023-02-019614Actual
215815.002023-12-0496612Actual
2621815.002024-05-029617Actual
371915.002025-03-039673Actual
2936113.002024-08-029615Actual
214034.002023-12-0496311Actual
265165.002024-05-0296411Actual
166979.002023-08-039664Actual
19729.002022-06-039617Actual
263417.002024-05-029628Actual
355159.002025-01-0196111Actual
1474311.002023-06-039615Actual
14216.002022-06-039664Actual
1506810.002023-06-039667Actual
566111.002022-10-039613Actual
17857.002022-06-039646Actual
3380412.002024-12-039664Actual
117794.002023-03-039626Actual
126398.002023-04-039664Actual
1960715.002023-11-039613Actual
352116.002025-01-019656Actual
324063.002024-10-0296113Actual
234114.002024-02-0196411Actual
331818.002024-11-029668Actual
40724.002022-08-039656Actual
153284.002023-06-0396411Actual
158422.002023-07-049626Actual
183693.002023-09-0396411Actual
2705714.002024-06-029615Actual
152467.002023-06-0396111Actual
472312.002022-09-039614Actual
1078.002022-05-039663Actual
254722.002024-04-0296511Actual
300661.002024-08-0296212Actual
243315.002024-03-0296111Actual
229911.002022-07-049613Actual
18323.002022-06-039656Actual
345912.002024-12-0396212Actual
179053.002023-09-039626Actual
60507.002022-10-039665Actual
3666510.002025-02-0196111Actual
381333.002025-03-0396113Actual
311067.002024-09-0296611Actual
133794.002023-04-039628Actual
240048.002024-03-029646Actual
220484.002024-01-019656Actual
1972615.002023-11-039614Actual
188829.002023-10-039616Actual
321975.002024-10-0296411Actual
324335.002024-10-0296213Actual
141229.002023-05-039618Actual
244134.002024-03-0296411Actual
161069.002023-07-049618Actual
1014511.002023-02-019613Actual
1402710.002023-05-039617Actual
132527.002023-04-039667Actual
253055.002024-04-029668Actual
3424313.002024-12-039618Actual
3057913.002024-09-029616Actual
153626.002023-06-0396611Actual
1782110.002023-09-039665Actual
3619711.002025-02-019665Actual
248959.002024-04-029665Actual
386359.002025-04-039646Actual
391942.002025-04-0396212Actual
2835416.002024-07-039636Actual
164264.002023-07-0496112Actual
2468310.002024-04-029663Actual
3288416.002024-11-029636Actual
360311.002022-08-039614Actual
287109.002024-07-0396111Actual
356577.002025-01-0196611Actual
348916.002025-01-019673Actual
192345.002023-10-039668Actual
4712.002022-05-039613Actual
3483414.002025-01-019663Actual
2282711.002024-02-019615Actual
29036.002022-07-049646Actual
2273413.002024-02-019614Actual
99579.002023-01-019618Actual
377568.002025-03-039668Actual
2939613.002024-08-029665Actual
254183.002024-04-0296311Actual
272546.002024-06-029656Actual
2099512.002023-12-049636Actual
96355.002023-01-019646Actual
3071911.002024-09-029666Actual
95393.002023-01-019626Actual
4367.002022-05-039665Actual
345635.002024-12-0396112Actual
228619.002024-02-019665Actual
30098.002022-07-049666Actual
345058.002024-12-0396611Actual
122018.002023-03-039618Actual
1893710.002023-10-039636Actual
3869413.002025-04-039666Actual
2743814.002024-06-029618Actual
194346.002023-10-0396611Actual
1869814.002023-10-039614Actual
1551016.002023-07-049613Actual
163351.002023-07-0496511Actual
286527.002024-07-039668Actual
380421.002025-03-0396212Actual
318128.002024-10-029656Actual
366077.002025-02-019668Actual
232715.002024-02-019668Actual
12358.002022-06-039663Actual
2914820.002024-08-029613Actual
2957.002022-05-039664Actual
107517.002023-02-019646Actual
2609911.002024-05-029646Actual
3170514.002024-10-029616Actual
72994.002022-11-039626Actual
377228.002025-03-039628Actual
102833.002023-02-019673Actual
3524412.002025-01-019666Actual
44585.002022-08-039668Actual
194012.002023-10-0396511Actual
312832.002024-09-0296113Actual
3748510.002025-03-039646Actual
239502.002024-03-029626Actual
2582919.002024-05-029614Actual
186139.002023-10-039663Actual
3143514.002024-10-029663Actual
365736.002025-02-019628Actual
1882510.002023-10-039665Actual
220819.002024-01-019666Actual
294804.002024-08-029626Actual
3376918.002024-12-039614Actual
383414.002025-04-039673Actual
2185011.002024-01-019615Actual
1563013.002023-07-049614Actual
3052211.002024-09-029665Actual
192006.002023-10-039628Actual
50057.002022-09-039616Actual
214914.002023-12-0496611Actual
289116.002024-07-0396112Actual
214304.002023-12-0496411Actual
2063615.002023-12-049613Actual
172862.002023-08-0396211Actual
3199514.002024-10-029618Actual
351859.002025-01-019646Actual
1760911.002023-09-039663Actual
324664.002024-10-0296613Actual
232374.002024-02-019628Actual
363618.002025-02-019656Actual
243592.002024-03-0296211Actual
2859015.002024-07-039618Actual
393455.002025-04-0396613Actual
2728712.002024-06-029666Actual
136114.002023-05-039673Actual
211708.002023-12-049667Actual
378696.002025-03-0396311Actual
200174.002023-11-039656Actual
3255913.002024-11-029663Actual
183423.002023-09-0396311Actual
3087015.002024-09-029618Actual
37447.002022-08-039615Actual
174852.002023-08-0396212Actual
7677.002022-05-039666Actual
367742.002025-02-0196511Actual
179596.002023-09-039646Actual
2820713.002024-07-039615Actual
2412012.002024-03-029617Actual
3836919.002025-04-039614Actual
137688.002023-05-039665Actual
21594.002022-06-039628Actual
1769413.002023-09-039614Actual
1981811.002023-11-039615Actual
87647.002022-12-049667Actual
195495.002023-10-0396612Actual
15626.002022-06-039665Actual
162267.002023-07-0496111Actual
90898.002023-01-019663Actual
106553.002023-02-019626Actual
253911.002024-04-0296211Actual
2088310.002023-12-049665Actual
1793312.002023-09-039636Actual
15009.002022-06-039615Actual
274668.002024-06-029628Actual
210218.002023-12-049646Actual
202296.002023-11-039628Actual
26228.002022-07-049615Actual
203207.002023-11-0396111Actual
116528.002023-03-039665Actual
2734517.002024-06-029617Actual
355705.002025-01-0196311Actual
300385.002024-08-0296112Actual
85645.002022-12-049656Actual
1554510.002023-07-049663Actual
79678.002022-12-049663Actual
77673.002022-11-039628Actual
146859.002023-06-039664Actual
7084.002022-05-039656Actual
235605.002024-02-0196612Actual
287383.002024-07-0396211Actual
177289.002023-09-039664Actual
113238.002023-03-039663Actual
18936.002022-06-039666Actual
209409.002023-12-049616Actual
2397811.002024-03-029636Actual
94127.002023-01-019665Actual
2122811.002023-12-049618Actual
39788.002022-08-039636Actual
5178.002022-05-039616Actual
118756.002023-03-039646Actual
3386214.002024-12-039615Actual
301572.002024-08-0296113Actual
276136.002024-06-0296311Actual
201438.002023-11-039667Actual
343046.002024-12-039668Actual
244746.002024-03-0296611Actual
355975.002025-01-0196411Actual
3418511.002024-12-039667Actual
92758.002023-01-019664Actual
109968.002023-02-019667Actual
235284.002024-02-0196112Actual
245905.002024-03-0296612Actual
53946.002022-09-039667Actual
245581.002024-03-0296212Actual
2515012.002024-04-029617Actual
164532.002023-07-0496212Actual
981810.002023-01-019617Actual
299806.002024-08-0296611Actual
204292.002023-11-0396511Actual
210476.002023-12-049656Actual
2631314.002024-05-029618Actual
313104.002024-09-0296213Actual
217928.002024-01-019664Actual
358332.002025-01-0196113Actual
1144911.002023-03-039614Actual
199374.002023-11-039626Actual
67084.002022-10-039668Actual
1907911.002023-10-039617Actual
52557.002022-09-039666Actual
3395315.002024-12-039616Actual
182875.002023-09-0396111Actual
185206.002023-09-0396612Actual
199917.002023-11-039646Actual
193201.002023-10-0396211Actual
62737.002022-10-039646Actual
248609.002024-04-029615Actual
141504.002023-05-039628Actual
2601813.002024-05-029616Actual
391087.002025-04-0396611Actual
277871.002024-06-0296212Actual
333557.002024-11-0296611Actual
1684711.002023-08-039616Actual
378966.002025-03-0396411Actual
50533.002022-09-039626Actual
2213911.002024-01-019617Actual
3648713.002025-02-019667Actual
311646.002024-09-0296112Actual
453711.002022-09-039613Actual
3616215.002025-02-019615Actual
172005.002023-08-039668Actual
2574213.002024-05-029663Actual
161345.002023-07-049628Actual
3311914.002024-11-029618Actual
170808.002023-08-039667Actual
1465113.002023-06-039614Actual
1675511.002023-08-039615Actual
16893.002022-06-039626Actual
163694.002023-07-0496611Actual
184874.002023-09-0396112Actual
3081212.002024-09-029667Actual
10964.002022-05-039668Actual
2113510.002023-12-049617Actual
192927.002023-10-0396111Actual
1503312.002023-06-039617Actual
25436.002022-07-049664Actual
154193.002023-06-0396112Actual
3140022.002024-10-029613Actual
2720215.002024-06-029636Actual
3323910.002024-11-0296111Actual
203482.002023-11-0396211Actual
3296913.002024-11-029666Actual
335916.002024-11-0296613Actual
224666.002024-01-0196611Actual
110759.002023-02-019618Actual
3539513.002025-01-019618Actual
1917211.002023-10-039618Actual
390741.002025-04-0396511Actual
78283.002022-11-039668Actual
3849713.002025-04-039665Actual
10374.002022-05-039628Actual
42128.002022-08-039617Actual
123104.002023-03-039668Actual
3846213.002025-04-039615Actual
277596.002024-06-0296112Actual
36657.002022-08-039664Actual
2688015.002024-06-029663Actual
310725.002024-09-0296411Actual
209673.002023-12-049626Actual
141845.002023-05-039668Actual
71127.002022-11-039615Actual
240306.002024-03-029656Actual
148359.002023-06-039616Actual
91672.002023-01-019673Actual
138543.002023-05-039626Actual
1666215.002023-08-039614Actual
133319.002023-04-039618Actual
3598513.002025-02-019663Actual
230589.002024-02-019666Actual
287925.002024-07-0396411Actual
151544.002023-06-039628Actual
3633511.002025-02-019646Actual
323155.002024-10-0296112Actual
2699911.002024-06-029664Actual
2020110.002023-11-039618Actual
142721.002023-05-0396211Actual
3740414.002025-03-039616Actual
220228.002024-01-019646Actual
108577.002023-02-019666Actual
119223.002023-03-039656Actual
290576.002024-07-0396213Actual
1355211.002023-05-039663Actual
32773.002022-07-049628Actual
2849717.002024-07-039617Actual
290303.002024-07-0396113Actual
21118.002022-06-039618Actual
380768.002025-03-0396612Actual
2968612.002024-08-029667Actual
229452.002024-02-019626Actual
27597.002022-07-049616Actual
1126313.002023-03-039613Actual
288191.002024-07-0396511Actual
3400817.002024-12-039636Actual
3840411.002025-04-039664Actual
2684520.002024-06-029613Actual
290904.002024-07-0396613Actual
68478.002022-11-039663Actual
332674.002024-11-0296211Actual
3768.002022-05-039615Actual
3252421.002024-11-029613Actual
130505.002023-04-039656Actual
958810.002023-01-019636Actual
3190317.002024-10-029617Actual
146232.002023-06-039673Actual
2643410.002024-05-0296111Actual
193472.002023-10-0396311Actual
24373.002022-07-049673Actual
189894.002023-10-039656Actual
308986.002024-09-029628Actual
3855414.002025-04-039616Actual
142446.002023-05-0396111Actual
256214.002024-04-0296612Actual
2829915.002024-07-039616Actual
166344.002023-08-039673Actual
2373815.002024-03-029614Actual
331477.002024-11-029628Actual
2959313.002024-08-029666Actual
144432.002023-05-0396212Actual
100055.002023-01-019628Actual
389078.002025-04-039668Actual
2738013.002024-06-029667Actual
321158.002024-10-0296111Actual
9087.002022-05-039667Actual
3630917.002025-02-019636Actual
254453.002024-04-0296411Actual
57237.002022-10-039663Actual
3491918.002025-01-019614Actual
2696518.002024-06-029614Actual
69253.002022-11-039673Actual
61774.002022-10-039626Actual
3077715.002024-09-029617Actual
3533713.002025-01-019667Actual
1295610.002023-04-039636Actual
71727.002022-11-039665Actual
156659.002023-07-049664Actual
298922.002024-08-0296211Actual
295607.002024-08-029656Actual
233844.002024-02-0196311Actual
162541.002023-07-0496211Actual
2010811.002023-11-039617Actual
3176016.002024-10-029636Actual
82328.002022-12-049615Actual
59096.002022-10-039664Actual
181964.002023-09-039628Actual

Generated 2025-06-02 18:15:49.012 UTC