[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 250   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118.002021-09-219618Actual
306867.002023-12-229656Actual
2113510.002023-03-249617Actual
2199611.002023-04-219636Actual
87647.002022-03-249667Actual
3255913.002024-02-219663Actual
2582919.002023-08-219614Actual
286527.002023-10-229668Actual
53946.002021-12-229667Actual
276672.002023-09-2196511Actual
299465.002023-11-2196411Actual
223516.002023-04-2196111Actual
1382710.002022-08-219616Actual
313424.002023-12-2296613Actual
380768.002024-06-2196612Actual
161345.002022-10-229628Actual
322576.002024-01-2196611Actual
131117.002022-07-229666Actual
378696.002024-06-2196311Actual
368644.002024-05-2296112Actual
2926818.002023-11-219614Actual
152467.002022-09-2196111Actual
1782110.002022-12-229665Actual
242405.002023-06-219628Actual
3039419.002023-12-229614Actual
2684520.002023-09-219613Actual
23597.002021-10-229663Actual
314925.002024-01-219673Actual
345635.002024-03-2396112Actual
137688.002022-08-219665Actual
43517.002021-11-219618Actual
2974413.002023-11-219618Actual
248028.002023-07-229664Actual
381604.002024-06-2196213Actual
97397.002022-04-219666Actual
2728712.002023-09-219666Actual
2945313.002023-11-219616Actual
183961.002022-12-2296511Actual
42128.002021-11-219617Actual
204292.002023-02-2196511Actual
3152019.002024-01-219614Actual
2738013.002023-09-219667Actual
199917.002023-02-219646Actual
334411.002024-02-2196212Actual
182296.002022-12-229668Actual
113238.002022-06-219663Actual
3645217.002024-05-229617Actual
242129.002023-06-219618Actual
243592.002023-06-2196211Actual
90898.002022-04-219663Actual
902911.002022-04-219613Actual
289116.002023-10-2296112Actual
117711.002021-09-219613Actual
193472.002023-01-2196311Actual
61297.002022-01-219616Actual
248511.002021-10-229614Actual
275006.002023-09-219668Actual
212565.002023-03-249628Actual
2586413.002023-08-219664Actual
94127.002022-04-219665Actual
16893.002021-09-219626Actual
65207.002022-01-219667Actual
153284.002022-09-2196411Actual
2643410.002023-08-2196111Actual
133319.002022-07-229618Actual
199374.002023-02-219626Actual
59096.002022-01-219664Actual
15009.002021-09-219615Actual
3415017.002024-03-239617Actual
362814.002024-05-229626Actual
38819.002021-11-219616Actual
15626.002021-09-219665Actual
277016.002023-09-2196611Actual
110759.002022-05-229618Actual
30098.002021-10-229666Actual
2621815.002023-08-219617Actual
3836919.002024-07-229614Actual
2918314.002023-11-219663Actual
190219.002023-01-219666Actual
3364921.002024-03-239613Actual
331477.002024-02-219628Actual
1355211.002022-08-219663Actual
235284.002023-05-2296112Actual
584912.002022-01-219614Actual
1882510.002023-01-219665Actual
250336.002023-07-229646Actual
381916.002024-06-2196613Actual
224666.002023-04-2196611Actual
2914820.002023-11-219613Actual
40256.002021-11-219646Actual
3409211.002024-03-239666Actual
3740414.002024-06-219616Actual
2965117.002023-11-219617Actual
152741.002022-09-2196211Actual
385816.002024-07-229626Actual
52557.002021-12-229666Actual
9087.002021-08-219667Actual
174582.002022-11-2196112Actual
48648.002021-12-229615Actual
958810.002022-04-219636Actual
202296.002023-02-219628Actual
3277213.002024-02-219665Actual
225232.002023-04-2196112Actual
3633511.002024-05-229646Actual
3418511.002024-03-239667Actual
1793312.002022-12-229636Actual
3625415.002024-05-229616Actual
324335.002024-01-2196213Actual
287925.002023-10-2296411Actual
203207.002023-02-2196111Actual
31507.002021-10-229667Actual
3713415.002024-06-219663Actual
3057913.002023-12-229616Actual
106078.002022-05-229616Actual
3311914.002024-02-219618Actual
289737.002023-10-2296612Actual
279046.002023-09-2196213Actual
1972615.002023-02-219614Actual
3184511.002024-01-219666Actual
377228.002024-06-219628Actual
302164.002023-11-2196613Actual
368066.002024-05-2296611Actual
176662.002022-12-229673Actual
2509210.002023-07-229666Actual
8489.002021-08-219617Actual
331818.002024-02-219668Actual
204634.002023-02-2196611Actual
288536.002023-10-2296611Actual
261258.002023-08-219656Actual
40724.002021-11-219656Actual
3824922.002024-07-229613Actual
3296913.002024-02-219666Actual
287109.002023-10-2296111Actual
3071911.002023-12-229666Actual
360311.002021-11-219614Actual
265165.002023-08-2196411Actual
123104.002022-06-219668Actual
189094.002023-01-219626Actual
175166.002022-11-2196612Actual
351315.002024-04-219626Actual
255055.002023-07-2296611Actual
3510413.002024-04-219616Actual
222329.002023-04-219618Actual
2696518.002023-09-219614Actual
3143514.002024-01-219663Actual
347094.002024-03-2396213Actual
70337.002022-02-219664Actual
213485.002023-03-2496111Actual
194912.002023-01-2196112Actual
389934.002024-07-2296211Actual
232715.002023-05-229668Actual
300661.002023-11-2196212Actual
159226.002022-10-229656Actual
274668.002023-09-219628Actual
74423.002022-02-219656Actual
380421.002024-06-2196212Actual
164844.002022-10-2296612Actual
10374.002021-08-219628Actual
335916.002024-02-2196613Actual
233573.002023-05-2296211Actual
345912.002024-03-2396212Actual
166979.002022-11-219664Actual
290303.002023-10-2296113Actual
378966.002024-06-2196411Actual
240628.002023-06-219666Actual
1126313.002022-06-219613Actual
358332.002024-04-2196113Actual
82947.002022-03-249665Actual
320578.002024-01-219668Actual
321434.002024-01-2196211Actual
335594.002024-02-2196213Actual
121227.002022-06-219667Actual
1014511.002022-05-229613Actual
71727.002022-02-219665Actual
47858.002021-12-229664Actual
1388210.002022-08-219636Actual
355434.002024-04-2196211Actual
51964.002021-12-229656Actual
344445.002024-03-2396411Actual
3436210.002024-03-2396111Actual
366934.002024-05-2296211Actual
103916.002022-05-229664Actual
244401.002023-06-2196511Actual
1402710.002022-08-219617Actual
1654215.002022-11-219613Actual
249792.002023-07-229626Actual
2803014.002023-10-229663Actual
378148.002024-06-2196111Actual
2601813.002023-08-219616Actual
106553.002022-05-229626Actual
332674.002024-02-2196211Actual
45977.002021-12-229663Actual
1506810.002022-09-219667Actual
163694.002022-10-2296611Actual
2829915.002023-10-229616Actual
203752.002023-02-2196311Actual
94919.002022-04-219616Actual
354237.002024-04-219628Actual
227699.002023-05-229664Actual
320237.002024-01-219628Actual
107984.002022-05-229656Actual
1465113.002022-09-219614Actual
3745916.002024-06-219636Actual
381333.002024-06-2196113Actual
134405.002022-07-229668Actual
210476.002023-03-249656Actual
309328.002023-12-229668Actual
267545.002023-08-2196213Actual
230256.002023-05-229656Actual
2722811.002023-09-219646Actual
173133.002022-11-2196311Actual
186702.002023-01-219673Actual
2282711.002023-05-229615Actual
1373311.002022-08-219615Actual
215815.002023-03-2496612Actual
357155.002024-04-2196112Actual
119223.002022-06-219656Actual
181108.002022-12-229667Actual
71127.002022-02-219615Actual
25436.002021-10-229664Actual
3395315.002024-03-239616Actual
133794.002022-07-229628Actual
249529.002023-07-229616Actual
3302717.002024-02-219617Actual
154526.002022-09-2196612Actual
3666510.002024-05-2296111Actual
392853.002024-07-2296113Actual
122018.002022-06-219618Actual
2592414.002023-08-219615Actual
232374.002023-05-229628Actual
245314.002023-06-2196112Actual
2953410.002023-11-219646Actual
3077715.002023-12-229617Actual
280875.002023-10-229673Actual
344712.002024-03-2396511Actual
234716.002023-05-2296611Actual
2959313.002023-11-219666Actual
20327.002021-09-219667Actual
198538.002023-02-219665Actual
2392311.002023-06-219616Actual
279376.002023-09-2196613Actual
89503.002022-03-249668Actual
3530216.002024-04-219617Actual
1760911.002022-12-229663Actual
1857816.002023-01-219613Actual
1144911.002022-06-219614Actual
1503312.002022-09-219617Actual
391087.002024-07-2296611Actual
156659.002022-10-229664Actual
2811519.002023-10-229614Actual
9898.002021-08-219618Actual
244746.002023-06-2196611Actual
2714713.002023-09-219616Actual
227064.002023-05-229673Actual
453711.002021-12-229613Actual
63796.002022-01-219666Actual
17857.002021-09-219646Actual
141504.002022-08-219628Actual
130037.002022-07-229646Actual
313104.002023-12-2296213Actual
217928.002023-04-219664Actual
147788.002022-09-219665Actual
3264419.002024-02-219614Actual
374315.002024-06-219626Actual
290904.002023-10-2296613Actual
243863.002023-06-2196311Actual
322242.002024-01-2196511Actual
2175814.002023-04-219614Actual
1757416.002022-12-229613Actual
317324.002024-01-219626Actual
2936113.002023-11-219615Actual
351859.002024-04-219646Actual
697311.002022-02-219614Actual
117794.002022-06-219626Actual
192006.002023-01-219628Actual
67084.002022-01-219668Actual
2361816.002023-06-219613Actual
758010.002022-02-219617Actual
2720215.002023-09-219636Actual
136111.002021-09-219614Actual
389659.002024-07-2296111Actual
185206.002022-12-2296612Actual
1581510.002022-10-229616Actual
678713.002022-02-219613Actual
3176016.002024-01-219636Actual
14216.002021-09-219664Actual
207282.002023-03-249673Actual
1873.002021-08-219673Actual
379231.002024-06-2196511Actual
254722.002023-07-2296511Actual
125294.002022-07-229673Actual
3386214.002024-03-239615Actual
209409.002023-03-249616Actual
334134.002024-02-2196112Actual
1512611.002022-09-219618Actual
290576.002023-10-2296213Actual
213763.002023-03-2496211Actual
212905.002023-03-249668Actual
266356.002023-08-2196112Actual
240048.002023-06-219646Actual
59888.002022-01-219615Actual
109968.002022-05-229667Actual
356577.002024-04-2196611Actual
265431.002023-08-2196511Actual
117318.002022-06-219616Actual
100665.002022-04-219668Actual
61774.002022-01-219626Actual
300385.002023-11-2196112Actual
2264910.002023-05-229663Actual
174852.002022-11-2196212Actual
276136.002023-09-2196311Actual
222605.002023-04-219628Actual
3515915.002024-04-219636Actual
345058.002024-03-2396611Actual
174016.002022-11-2196611Actual
284068.002023-10-229656Actual
62737.002022-01-219646Actual
184304.002022-12-2296611Actual
68478.002022-02-219663Actual
311646.002023-12-2296112Actual
3252421.002024-02-219613Actual
186139.002023-01-219663Actual
3846213.002024-07-229615Actual
146232.002022-09-219673Actual
278772.002023-09-2196113Actual
95393.002022-04-219626Actual
122493.002022-06-219628Actual
2412012.002023-06-219617Actual
41338.002021-11-219666Actual
92758.002022-04-219664Actual
79678.002022-03-249663Actual
354578.002024-04-219668Actual
3389613.002024-03-239665Actual
107049.002022-05-229636Actual
96355.002022-04-219646Actual
3403410.002024-03-239646Actual
339804.002024-03-239626Actual
78283.002022-02-219668Actual
177869.002022-12-229615Actual
286187.002023-10-229628Actual
2709011.002023-09-219665Actual
6616.002021-08-219646Actual
3598513.002024-05-229663Actual
2957.002021-08-219664Actual
2968612.002023-11-219667Actual
118756.002022-06-219646Actual
390476.002024-07-2296411Actual
144432.002022-08-2196212Actual
3860916.002024-07-229636Actual
107517.002022-05-229646Actual
276405.002023-09-2196411Actual
168743.002022-11-219626Actual
29504.002021-10-229656Actual
2950816.002023-11-219636Actual
139088.002022-08-219646Actual
321705.002024-01-2196311Actual
2377310.002023-06-219664Actual
254183.002023-07-2296311Actual
3155511.002024-01-219664Actual
158967.002022-10-229646Actual
809312.002022-03-249614Actual
234114.002023-05-2296411Actual
161069.002022-10-229618Actual
275589.002023-09-2196111Actual
346258.002024-03-2396612Actual
224064.002023-04-2196311Actual
189636.002023-01-219646Actual
1787811.002022-12-229616Actual
72994.002022-02-219626Actual
3483414.002024-04-219663Actual
114012.002022-06-219673Actual
199109.002023-02-219616Actual
44585.002021-11-219668Actual
323155.002024-01-2196112Actual
100055.002022-04-219628Actual
2625312.002023-08-219667Actual
214034.002023-03-2496311Actual
3610413.002024-05-229664Actual
287383.002023-10-2296211Actual
365736.002024-05-229628Actual
146859.002022-09-219664Actual
86237.002022-03-249666Actual
3376918.002024-03-239614Actual
3849713.002024-07-229665Actual
318128.002024-01-219656Actual
232099.002023-05-229618Actual
210218.002023-03-249646Actual
2835416.002023-10-229636Actual
3869413.002024-07-229666Actual
2824213.002023-10-229665Actual
10964.002021-08-219668Actual
214304.002023-03-2496411Actual
222934.002023-04-219668Actual
163351.002022-10-2296511Actual
179596.002022-12-229646Actual
1078.002021-08-219663Actual
153626.002022-09-2196611Actual
141845.002022-08-219668Actual
5178.002021-08-219616Actual
233844.002023-05-2296311Actual
220228.002023-04-219646Actual
16418.002021-09-219616Actual
3161315.002024-01-219615Actual
3878711.002024-07-229667Actual
3595121.002024-05-229613Actual
3840411.002024-07-229664Actual
3616215.002024-05-229615Actual
317869.002024-01-219646Actual
187909.002023-01-219615Actual
245581.002023-06-2196212Actual
275863.002023-09-2196211Actual
22204.002021-09-219668Actual
1807511.002022-12-229617Actual
194346.002023-01-2196611Actual
236539.002023-06-219663Actual
344176.002024-03-2396311Actual
255623.002023-07-2296112Actual
1679010.002022-11-219665Actual
3539513.002024-04-219618Actual
3291010.002024-02-219646Actual
2063615.002023-03-249613Actual
2464815.002023-07-229613Actual
3368414.002024-03-239663Actual
162541.002022-10-2296211Actual
260454.002023-08-219626Actual
253637.002023-07-2296111Actual
197608.002023-02-219664Actual
200174.002023-02-219656Actual
310456.002023-12-2296311Actual
3654514.002024-05-229618Actual
366077.002024-05-229668Actual
3199514.002024-01-219618Actual
149758.002022-09-219666Actual
166344.002022-11-219673Actual
391942.002024-07-2296212Actual
75016.002022-02-219666Actual
1704512.002022-11-219617Actual
1033111.002022-05-229614Actual
1182810.002022-06-219636Actual
153013.002022-09-2196311Actual
2515012.002023-07-229617Actual
2217410.002023-04-219667Actual
368921.002024-05-2296212Actual
245905.002023-06-2196612Actual
181689.002022-12-229618Actual
2843911.002023-10-229666Actual
193201.002023-01-2196211Actual
1551016.002022-10-229613Actual
3267912.002024-02-219664Actual
173671.002022-11-2196511Actual
53348.002021-12-229617Actual
3630917.002024-05-229636Actual
2185011.002023-04-219615Actual
140629.002022-08-219667Actual
163084.002022-10-2296411Actual
129073.002022-07-229626Actual
210779.002023-03-249666Actual
164264.002022-10-2296112Actual
3648713.002024-05-229667Actual
2261415.002023-05-229613Actual
3884513.002024-07-229618Actual
33364.002021-10-229668Actual
139679.002022-08-219666Actual
127189.002022-07-229615Actual
1960715.002023-02-219613Actual
334758.002024-02-2196612Actual
337415.002024-03-239673Actual
3380412.002024-03-239664Actual
195182.002023-01-2196212Actual
263417.002023-08-219628Actual
383414.002024-07-229673Actual
7084.002021-08-219656Actual
34778.002021-11-219663Actual
358604.002024-04-2196213Actual
790711.002022-03-249613Actual
921511.002022-04-219614Actual
326166.002024-02-219673Actual
148359.002022-09-219616Actual
218848.002023-04-219665Actual
283264.002023-10-229626Actual
77673.002022-02-219628Actual
58014.002022-01-219673Actual
352116.002024-04-219656Actual
161686.002022-10-229668Actual
84214.002022-03-249626Actual
132527.002022-07-229667Actual
1351715.002022-08-219613Actual
69253.002022-02-219673Actual
219419.002023-04-219616Actual
241549.002023-06-219667Actual
49267.002021-12-229665Actual
298922.002023-11-2196211Actual
2468310.002023-07-229663Actual
138543.002022-08-219626Actual
3424313.002024-03-239618Actual
183693.002022-12-2296411Actual
63204.002022-01-219656Actual
131908.002022-07-229617Actual
177289.002022-12-229664Actual
386359.002024-07-229646Actual
3709922.002024-06-219613Actual
2315110.002023-05-229667Actual
88914.002022-03-249628Actual
2500711.002023-07-229636Actual
181964.002022-12-229628Actual
187329.002023-01-219664Actual
3875216.002024-07-229617Actual
3760216.002024-06-219617Actual
182875.002022-12-2296111Actual
2814912.002023-10-229664Actual
301572.002023-11-2196113Actual
356241.002024-04-2196511Actual
2088310.002023-03-249665Actual
292406.002023-11-219673Actual
2297312.002023-05-229636Actual
73957.002022-02-219646Actual
264624.002023-08-2196211Actual
115118.002022-06-219664Actual
622610.002022-01-219636Actual
128598.002022-07-229616Actual
184874.002022-12-2296112Actual
205203.002023-02-2196112Actual
77197.002022-02-219618Actual
324664.002024-01-2196613Actual
2273413.002023-05-229614Actual
263747.002023-08-219668Actual
6149.002021-08-219636Actual
2631314.002023-08-219618Actual
183151.002022-12-2296211Actual
91672.002022-04-219673Actual
298649.002023-11-2196111Actual
179854.002022-12-229656Actual
1801710.002022-12-229666Actual
130505.002022-07-229656Actual
1474311.002022-09-219615Actual
328564.002024-02-219626Actual
238669.002023-06-219665Actual
39294.002021-11-219626Actual
285610.002021-10-229636Actual
17389.002021-09-219636Actual
50057.002021-12-229616Actual
256214.002023-07-2296612Actual
267874.002023-08-2196613Actual
288191.002023-10-2296511Actual
80453.002022-03-249673Actual
57237.002022-01-219663Actual
21594.002021-09-219628Actual
1295610.002022-07-229636Actual
390741.002024-07-2296511Actual
3288416.002024-02-219636Actual
156023.002022-10-229673Actual
388736.002024-07-229628Actual
220484.002023-04-219656Actual
88437.002022-03-249618Actual
2799522.002023-10-229613Actual
102057.002022-05-229663Actual
229911.002021-10-229613Actual
301007.002023-11-2196612Actual
200508.002023-02-219666Actual
2574213.002023-08-219663Actual
472312.002021-12-229614Actual
98786.002022-04-219667Actual
28072.002021-10-229626Actual
214914.002023-03-2496611Actual
3734713.002024-06-219665Actual
211708.002023-03-249667Actual
189894.002023-01-219656Actual
26808.002021-10-229665Actual
55824.002021-12-229668Actual
32773.002021-10-229628Actual
32298.002021-10-229618Actual
230589.002023-05-229666Actual
287655.002023-10-2296311Actual
7677.002021-08-219666Actual
1869814.002023-01-219614Actual
252715.002023-07-229628Actual
111234.002022-05-229628Actual
346824.002024-03-2396113Actual
357768.002024-04-2196612Actual
2820713.002023-10-229615Actual
310725.002023-12-2296411Actual
3282915.002024-02-219616Actual
321975.002024-01-2196411Actual
1675511.002022-11-219615Actual
3030914.002023-12-229663Actual
1093610.002022-05-229617Actual
3323910.002024-02-2196111Actual
2099512.002023-03-249636Actual
214571.002023-03-2496511Actual
149166.002022-09-219646Actual
311067.002023-12-2296611Actual
119817.002022-06-219666Actual
348916.002024-04-219673Actual
393455.002024-07-2296613Actual
3273714.002024-02-219615Actual
3748510.002024-06-219646Actual
370094.002024-05-2296213Actual
192345.002023-01-219668Actual
225566.002023-04-2196612Actual
847010.002022-03-249636Actual
149425.002022-09-219656Actual
2075614.002023-03-249614Actual
1996511.002023-02-219636Actual
306609.002023-12-229646Actual
24373.002021-10-229673Actual
289391.002023-10-2296212Actual
1911410.002023-01-219667Actual
206719.002023-03-249663Actual
54739.002021-12-229618Actual
2838010.002023-10-229646Actual
367205.002024-05-2296311Actual
193743.002023-01-2196411Actual
192927.002023-01-2196111Actual
144163.002022-08-2196112Actual
335323.002024-02-2196113Actual
115908.002022-06-219615Actual
3170514.002024-01-219616Actual
333557.002024-02-2196611Actual
169545.002022-11-219656Actual
321158.002024-01-2196111Actual
2084910.002023-03-249615Actual
164532.002022-10-2296212Actual
2163914.002023-04-219613Actual
102833.002022-05-229673Actual
36657.002021-11-219664Actual
255892.002023-07-2296212Actual
2595912.002023-08-219665Actual
363618.002024-05-229656Actual
158422.002022-10-229626Actual
205472.002023-02-2196212Actual
277596.002023-09-2196112Actual
38028.002021-11-219665Actual
3619711.002024-05-229665Actual
124517.002022-07-229663Actual
142446.002022-08-2196111Actual
3081212.002023-12-229667Actual
355975.002024-04-2196411Actual

Generated 2024-09-20 10:27:53.209 UTC