[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 768  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2688015.002024-06-019663Actual
355434.002024-12-3196211Actual
1373311.002023-05-029615Actual
346258.002024-12-0296612Actual
122018.002023-03-029618Actual
245905.002024-03-0196612Actual
2965117.002024-08-019617Actual
472312.002022-09-029614Actual
1911410.002023-10-029667Actual
245581.002024-03-0196212Actual
69253.002022-11-029673Actual
173404.002023-08-0296411Actual
227699.002024-01-319664Actual
92758.002022-12-319664Actual
2163914.002023-12-319613Actual
263747.002024-05-019668Actual
308810.002022-07-039617Actual
645810.002022-10-029617Actual
3510413.002024-12-319616Actual
323155.002024-10-0196112Actual
176662.002023-09-029673Actual
85645.002022-12-039656Actual
3639411.002025-01-319666Actual
198538.002023-11-029665Actual
76408.002022-11-029667Actual
254453.002024-04-0196411Actual
267874.002024-05-0196613Actual
81537.002022-12-039664Actual
380768.002025-03-0296612Actual
355159.002024-12-3196111Actual
133319.002023-04-029618Actual
108577.002023-01-319666Actual
1675511.002023-08-029615Actual
189636.002023-10-029646Actual
265165.002024-05-0196411Actual
335323.002024-11-0196113Actual
356577.002024-12-3196611Actual
194912.002023-10-0296112Actual
3389613.002024-12-029665Actual
5653.002022-05-029626Actual
310456.002024-09-0196311Actual
3409211.002024-12-029666Actual
79678.002022-12-039663Actual
53946.002022-09-029667Actual
278208.002024-06-0196612Actual
171664.002023-08-029628Actual
287383.002024-07-0296211Actual
109968.002023-01-319667Actual
2709011.002024-06-019665Actual
158422.002023-07-039626Actual
80453.002022-12-039673Actual
85176.002022-12-039646Actual
328564.002024-11-019626Actual
6616.002022-05-029646Actual
222934.002023-12-319668Actual
324063.002024-10-0196113Actual
187909.002023-10-029615Actual
356241.002024-12-3196511Actual
2684520.002024-06-019613Actual
131908.002023-04-029617Actual
290576.002024-07-0296213Actual
1367310.002023-05-029664Actual
196984.002023-11-029673Actual
3734713.002025-03-029665Actual
88914.002022-12-039628Actual
298649.002024-08-0196111Actual
306609.002024-09-019646Actual
2950816.002024-08-019636Actual
377228.002025-03-029628Actual
300385.002024-08-0196112Actual
138543.002023-05-029626Actual
204024.002023-11-0296411Actual
3027422.002024-09-019613Actual
234381.002024-01-3196511Actual
3849713.002025-04-029665Actual
3264419.002024-11-019614Actual
317869.002024-10-019646Actual
142994.002023-05-0296311Actual
3323910.002024-11-0196111Actual
2814912.002024-07-029664Actual
299465.002024-08-0196411Actual
333214.002024-11-0196411Actual
53348.002022-09-029617Actual
297727.002024-08-019628Actual
2592414.002024-05-019615Actual
3403410.002024-12-029646Actual
2570720.002024-05-019613Actual
284068.002024-07-029656Actual
134405.002023-04-029668Actual
390476.002025-04-0296411Actual
74423.002022-11-029656Actual
193743.002023-10-0296411Actual
254722.002024-04-0196511Actual
114012.002023-03-029673Actual
1769413.002023-09-029614Actual
354578.002024-12-319668Actual
111844.002023-01-319668Actual
380421.002025-03-0296212Actual
298922.002024-08-0196211Actual
1981811.002023-11-029615Actual
332674.002024-11-0196211Actual
240628.002024-03-019666Actual
54739.002022-09-029618Actual
3077715.002024-09-019617Actual
2088310.002023-12-039665Actual
161069.002023-07-039618Actual
1512611.002023-06-029618Actual
292406.002024-08-019673Actual
280875.002024-07-029673Actual
3140022.002024-10-019613Actual
222329.002023-12-319618Actual
212565.002023-12-039628Actual
202296.002023-11-029628Actual
194346.002023-10-0296611Actual
116528.002023-03-029665Actual
230256.002024-01-319656Actual
253055.002024-04-019668Actual
232374.002024-01-319628Actual
127189.002023-04-029615Actual
235605.002024-01-3196612Actual
232715.002024-01-319668Actual
243315.002024-03-0196111Actual
809312.002022-12-039614Actual
334758.002024-11-0196612Actual
181108.002023-09-029667Actual
2957.002022-05-029664Actual
253637.002024-04-0196111Actual
3721918.002025-03-029614Actual
201438.002023-11-029667Actual
584912.002022-10-029614Actual
335594.002024-11-0196213Actual
225566.002023-12-3196612Actual
3170514.002024-10-019616Actual
391087.002025-04-0296611Actual
157239.002023-07-039615Actual
248959.002024-04-019665Actual
214571.002023-12-0396511Actual
179854.002023-09-029656Actual
3424313.002024-12-029618Actual
3190317.002024-10-019617Actual
2945313.002024-08-019616Actual
266356.002024-05-0196112Actual
57237.002022-10-029663Actual
219419.002023-12-319616Actual
958810.002022-12-319636Actual
3042913.002024-09-019664Actual
173133.002023-08-0296311Actual
321975.002024-10-0196411Actual
142721.002023-05-0296211Actual
3143514.002024-10-019663Actual
334411.002024-11-0196212Actual
23597.002022-07-039663Actual
2084910.002023-12-039615Actual
301572.002024-08-0196113Actual
306867.002024-09-019656Actual
233295.002024-01-3196111Actual
82947.002022-12-039665Actual
120608.002023-03-029617Actual
195495.002023-10-0296612Actual
3291010.002024-11-019646Actual
153013.002023-06-0296311Actual
287655.002024-07-0296311Actual
289391.002024-07-0296212Actual
2974413.002024-08-019618Actual
141504.002023-05-029628Actual
67084.002022-10-029668Actual
22204.002022-06-029668Actual
289116.002024-07-0296112Actual
2699911.002024-06-019664Actual
21594.002022-06-029628Actual
59888.002022-10-029615Actual

Generated 2025-06-01 05:00:43.704 UTC