[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378148.002025-03-0396111Actual
254722.002024-04-0296511Actual
2084910.002023-12-049615Actual
172585.002023-08-0396111Actual
3199514.002024-10-029618Actual
329366.002024-11-029656Actual
622610.002022-10-039636Actual
3273714.002024-11-029615Actual
40724.002022-08-039656Actual
790711.002022-12-049613Actual
176662.002023-09-039673Actual
2392311.002024-03-029616Actual
29036.002022-07-049646Actual
71127.002022-11-039615Actual
136114.002023-05-039673Actual
335323.002024-11-0296113Actual
255892.002024-04-0296212Actual
61297.002022-10-039616Actual
74423.002022-11-039656Actual
198538.002023-11-039665Actual
2574213.002024-05-029663Actual
117711.002022-06-039613Actual
2261415.002024-02-019613Actual
276136.002024-06-0296311Actual
1512611.002023-06-039618Actual
3296913.002024-11-029666Actual
212565.002023-12-049628Actual
3039419.002024-09-029614Actual
958810.002023-01-019636Actual
49267.002022-09-039665Actual
54739.002022-09-039618Actual
55824.002022-09-039668Actual
253911.002024-04-0296211Actual
243315.002024-03-0296111Actual
111844.002023-02-019668Actual
21594.002022-06-039628Actual
113238.002023-03-039663Actual
3483414.002025-01-019663Actual
192006.002023-10-039628Actual
386618.002025-04-039656Actual
2930311.002024-08-029664Actual
235605.002024-02-0196612Actual
131117.002023-04-039666Actual
367742.002025-02-0196511Actual
119223.002023-03-039656Actual
1960715.002023-11-039613Actual
3884513.002025-04-039618Actual
3057913.002024-09-029616Actual
2163914.002024-01-019613Actual
195182.002023-10-0396212Actual
368066.002025-02-0196611Actual
2397811.002024-03-029636Actual
22204.002022-06-039668Actual
1554510.002023-07-049663Actual
3840411.002025-04-039664Actual
309909.002024-09-0296111Actual
3648713.002025-02-019667Actual
41338.002022-08-039666Actual
2175814.002024-01-019614Actual
2500711.002024-04-029636Actual
210476.002023-12-049656Actual
1907911.002023-10-039617Actual
102057.002023-02-019663Actual
258014.002024-05-029673Actual
247402.002024-04-029673Actual
163084.002023-07-0496411Actual
141229.002023-05-039618Actual
3176016.002024-10-029636Actual
283264.002024-07-039626Actual
2803014.002024-07-039663Actual
220484.002024-01-019656Actual
93548.002023-01-019615Actual
62737.002022-10-039646Actual
3409211.002024-12-039666Actual
2843911.002024-07-039666Actual
53946.002022-09-039667Actual
3380412.002024-12-039664Actual
25436.002022-07-049664Actual
2586413.002024-05-029664Actual
354237.002025-01-019628Actual
2914820.002024-08-029613Actual
300385.002024-08-0296112Actual
3878711.002025-04-039667Actual
334411.002024-11-0296212Actual
2361816.002024-03-029613Actual
3619711.002025-02-019665Actual
73957.002022-11-039646Actual
902911.002023-01-019613Actual
292406.002024-08-029673Actual
192927.002023-10-0396111Actual
299465.002024-08-0296411Actual
205203.002023-11-0396112Actual
225232.002024-01-0196112Actual
194012.002023-10-0396511Actual
16418.002022-06-039616Actual
100055.002023-01-019628Actual
3277213.002024-11-029665Actual
1351715.002023-05-039613Actual
10964.002022-05-039668Actual
2412012.002024-03-029617Actual
85176.002022-12-049646Actual
2799522.002024-07-039613Actual
141845.002023-05-039668Actual
288191.002024-07-0396511Actual
3654514.002025-02-019618Actual
51029.002022-09-039636Actual
220228.002024-01-019646Actual
3164813.002024-10-029665Actual
333557.002024-11-0296611Actual
320578.002024-10-029668Actual
39788.002022-08-039636Actual
3855414.002025-04-039616Actual
199109.002023-11-039616Actual
365736.002025-02-019628Actual
566111.002022-10-039613Actual
303665.002024-09-029673Actual
645810.002022-10-039617Actual
3645217.002025-02-019617Actual
347094.002024-12-0396213Actual
324063.002024-10-0296113Actual
3311914.002024-11-029618Actual
2010811.002023-11-039617Actual
369256.002025-02-0196612Actual
7084.002022-05-039656Actual
1551016.002023-07-049613Actual
121227.002023-03-039667Actual
301572.002024-08-0296113Actual
310456.002024-09-0296311Actual
71727.002022-11-039665Actual
3042913.002024-09-029664Actual
129073.002023-04-039626Actual
118756.002023-03-039646Actual
2965117.002024-08-029617Actual
154526.002023-06-0396612Actual
306867.002024-09-029656Actual
184874.002023-09-0396112Actual
2950816.002024-08-029636Actual
318128.002024-10-029656Actual
55215.002022-09-039628Actual
2582919.002024-05-029614Actual
326166.002024-11-029673Actual
1126313.002023-03-039613Actual
278772.002024-06-0296113Actual
3190317.002024-10-029617Actual
82947.002022-12-049665Actual
193201.002023-10-0396211Actual
203207.002023-11-0396111Actual
358934.002025-01-0196613Actual
245905.002024-03-0296612Actual
159226.002023-07-049656Actual
1869814.002023-10-039614Actual
250336.002024-04-029646Actual
362814.002025-02-019626Actual
2820713.002024-07-039615Actual
201438.002023-11-039667Actual
232374.002024-02-019628Actual
3754413.002025-03-039666Actual
33364.002022-07-049668Actual
107049.002023-02-019636Actual
242405.002024-03-029628Actual
50057.002022-09-039616Actual
3027422.002024-09-029613Actual
343902.002024-12-0396211Actual
219683.002024-01-019626Actual
300661.002024-08-0296212Actual
2728712.002024-06-029666Actual
179854.002023-09-039656Actual
3395315.002024-12-039616Actual
344445.002024-12-0396411Actual
151544.002023-06-039628Actual
1382710.002023-05-039616Actual
6149.002022-05-039636Actual
1807511.002023-09-039617Actual
2621815.002024-05-029617Actual
378966.002025-03-0396411Actual
3170514.002024-10-029616Actual
2974413.002024-08-029618Actual
3291010.002024-11-029646Actual
2838010.002024-07-039646Actual
233295.002024-02-0196111Actual
204024.002023-11-0396411Actual
233844.002024-02-0196311Actual
355975.002025-01-0196411Actual
2088310.002023-12-049665Actual
58014.002022-10-039673Actual
138543.002023-05-039626Actual
3386214.002024-12-039615Actual
3495413.002025-01-019664Actual
40256.002022-08-039646Actual
267874.002024-05-0296613Actual
181964.002023-09-039628Actual
12358.002022-06-039663Actual
212905.002023-12-049668Actual
3161315.002024-10-029615Actual
375118.002025-03-039656Actual
314925.002024-10-029673Actual
152467.002023-06-0396111Actual
366934.002025-02-0196211Actual
311922.002024-09-0296212Actual
144746.002023-05-0396612Actual
3140022.002024-10-029613Actual
151885.002023-06-039668Actual
116528.002023-03-039665Actual
173404.002023-08-0396411Actual
202296.002023-11-039628Actual
3152019.002024-10-029614Actual
4367.002022-05-039665Actual
128598.002023-04-039616Actual
227699.002024-02-019664Actual
2829915.002024-07-039616Actual
2953410.002024-08-029646Actual
245581.002024-03-0296212Actual
276405.002024-06-0296411Actual
187329.002023-10-039664Actual
3255913.002024-11-029663Actual
3610413.002025-02-019664Actual
3288416.002024-11-029636Actual
321705.002024-10-0296311Actual
2099512.002023-12-049636Actual
3418511.002024-12-039667Actual
206719.002023-12-049663Actual
127189.002023-04-039615Actual
1757416.002023-09-039613Actual
3633511.002025-02-019646Actual
85645.002022-12-049656Actual
357768.002025-01-0196612Actual
265776.002024-05-0296611Actual
153013.002023-06-0396311Actual
391942.002025-04-0396212Actual
2743814.002024-06-029618Actual
157589.002023-07-049665Actual
253637.002024-04-0296111Actual
209409.002023-12-049616Actual
164844.002023-07-0496612Actual
3071911.002024-09-029666Actual
236539.002024-03-029663Actual
472312.002022-09-039614Actual
358332.002025-01-0196113Actual
107984.002023-02-019656Actual
67084.002022-10-039668Actual
356577.002025-01-0196611Actual
125294.002023-04-039673Actual
130037.002023-04-039646Actual
3479922.002025-01-019613Actual
323496.002024-10-0296612Actual
63204.002022-10-039656Actual
678713.002022-11-039613Actual
379231.002025-03-0396511Actual
19729.002022-06-039617Actual
183693.002023-09-0396411Actual
3768.002022-05-039615Actual
313104.002024-09-0296213Actual
2939613.002024-08-029665Actual
156023.002023-07-049673Actual
290904.002024-07-0396613Actual
295607.002024-08-029656Actual
1465113.002023-06-039614Actual
59888.002022-10-039615Actual
130505.002023-04-039656Actual
256214.002024-04-0296612Actual
279376.002024-06-0296613Actual
2063615.002023-12-049613Actual
360424.002025-02-019673Actual
147788.002023-06-039665Actual
60507.002022-10-039665Actual
301007.002024-08-0296612Actual
321434.002024-10-0296211Actual
267272.002024-05-0296113Actual
3323910.002024-11-0296111Actual
378422.002025-03-0396211Actual
2315110.002024-02-019667Actual
377228.002025-03-039628Actual
127806.002023-04-039665Actual
134405.002023-04-039668Actual
351859.002025-01-019646Actual
10374.002022-05-039628Actual
29504.002022-07-049656Actual
213485.002023-12-0496111Actual
251859.002024-04-029667Actual
124517.002023-04-039663Actual
77197.002022-11-039618Actual
162813.002023-07-0496311Actual
345058.002024-12-0396611Actual
3077715.002024-09-029617Actual
2468310.002024-04-029663Actual
322576.002024-10-0296611Actual
3763612.002025-03-039667Actual
232099.002024-02-019618Actual
181108.002023-09-039667Actual
306066.002024-09-029626Actual
1882510.002023-10-039665Actual
45977.002022-09-039663Actual
2918314.002024-08-029663Actual
192345.002023-10-039668Actual
88437.002022-12-049618Actual
172005.002023-08-039668Actual
3709922.002025-03-039613Actual
184304.002023-09-0396611Actual
240628.002024-03-029666Actual
847010.002022-12-049636Actual
1981811.002023-11-039615Actual
584912.002022-10-039614Actual
392288.002025-04-0396612Actual
20327.002022-06-039667Actual
161345.002023-07-049628Actual
117794.002023-03-039626Actual
18936.002022-06-039666Actual
122493.002023-03-039628Actual
393455.002025-04-0396613Actual
333214.002024-11-0296411Actual
1996511.002023-11-039636Actual
1373311.002023-05-039615Actual
170808.002023-08-039667Actual
199917.002023-11-039646Actual
3734713.002025-03-039665Actual
2926818.002024-08-029614Actual
68478.002022-11-039663Actual
27597.002022-07-049616Actual
196984.002023-11-039673Actual
278208.002024-06-0296612Actual
389078.002025-04-039668Actual
182296.002023-09-039668Actual
3524412.002025-01-019666Actual
3731215.002025-03-039615Actual
298922.002024-08-0296211Actual
1787811.002023-09-039616Actual
266356.002024-05-0296112Actual
230589.002024-02-019666Actual
390204.002025-04-0396311Actual
3052211.002024-09-029665Actual
3252421.002024-11-029613Actual
72519.002022-11-039616Actual
3415017.002024-12-039617Actual
106553.002023-02-019626Actual
119817.002023-03-039666Actual
188829.002023-10-039616Actual
355434.002025-01-0196211Actual
2722811.002024-06-029646Actual
2824213.002024-07-039665Actual
245314.002024-03-0296112Actual
65999.002022-10-039618Actual
324335.002024-10-0296213Actual
24373.002022-07-049673Actual
186139.002023-10-039663Actual
302164.002024-08-0296613Actual
222934.002024-01-019668Actual
271746.002024-06-029626Actual
1367310.002023-05-039664Actual
3403410.002024-12-039646Actual
377568.002025-03-039668Actual
210218.002023-12-049646Actual
3745916.002025-03-039636Actual
1563013.002023-07-049614Actual
161686.002023-07-049668Actual
83739.002022-12-049616Actual
289737.002024-07-0396612Actual
66474.002022-10-039628Actual
380421.002025-03-0396212Actual
352116.002025-01-019656Actual
189094.002023-10-039626Actual
98786.002023-01-019667Actual
322242.002024-10-0296511Actual
193743.002023-10-0396411Actual
286187.002024-07-039628Actual
104708.002023-02-019615Actual
3400817.002024-12-039636Actual
244746.002024-03-0296611Actual
175166.002023-08-0396612Actual
1679010.002023-08-039665Actual
277016.002024-06-0296611Actual
366077.002025-02-019668Actual
234114.002024-02-0196411Actual
758010.002022-11-039617Actual
2696518.002024-06-029614Actual
39294.002022-08-039626Actual
1581510.002023-07-049616Actual
1257711.002023-04-039614Actual
369824.002025-02-0196113Actual
374315.002025-03-039626Actual
3828413.002025-04-039663Actual
264895.002024-05-0296311Actual
1684711.002023-08-039616Actual
1474311.002023-06-039615Actual
2957.002022-05-039664Actual

Generated 2025-06-02 19:11:44.388 UTC