[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 437   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214571.002023-03-2496511Actual
122493.002022-06-219628Actual
328564.002024-02-219626Actual
3143514.002024-01-219663Actual
1363913.002022-08-219614Actual
164264.002022-10-2296112Actual
187909.002023-01-219615Actual
347094.002024-03-2396213Actual
2595912.002023-08-219665Actual
1238911.002022-07-229613Actual
324335.002024-01-2196213Actual
142721.002022-08-2196211Actual
2586413.002023-08-219664Actual
206719.002023-03-249663Actual
277016.002023-09-2196611Actual
329366.002024-02-219656Actual
391665.002024-07-2296112Actual
72519.002022-02-219616Actual
1657710.002022-11-219663Actual
3760216.002024-06-219617Actual
3769414.002024-06-219618Actual
337415.002024-03-239673Actual
99579.002022-04-219618Actual
1960715.002023-02-219613Actual
2696518.002023-09-219614Actual
2688015.002023-09-219663Actual
356241.002024-04-2196511Actual
3291010.002024-02-219646Actual
3725412.002024-06-219664Actual
117794.002022-06-219626Actual
352116.002024-04-219656Actual
2631314.002023-08-219618Actual
1996511.002023-02-219636Actual
229189.002023-05-229616Actual
43995.002021-11-219628Actual
240306.002023-06-219656Actual
18936.002021-09-219666Actual
252715.002023-07-229628Actual
1684711.002022-11-219616Actual
107517.002022-05-229646Actual
186139.002023-01-219663Actual
3039419.002023-12-229614Actual
2968612.002023-11-219667Actual
367205.002024-05-2296311Actual
6149.002021-08-219636Actual
235605.002023-05-2296612Actual
1551016.002022-10-229613Actual
379567.002024-06-2196611Actual
17389.002021-09-219636Actual
264624.002023-08-2196211Actual
284068.002023-10-229656Actual
301844.002023-11-2196213Actual
163694.002022-10-2296611Actual
124517.002022-07-229663Actual
308810.002021-10-229617Actual
334411.002024-02-2196212Actual
2509210.002023-07-229666Actual
149758.002022-09-219666Actual
3633511.002024-05-229646Actual
1474311.002022-09-219615Actual
193201.002023-01-2196211Actual
194912.002023-01-2196112Actual
130505.002022-07-229656Actual
132527.002022-07-229667Actual
223516.002023-04-2196111Actual
346824.002024-03-2396113Actual
1355211.002022-08-219663Actual
193743.002023-01-2196411Actual
3057913.002023-12-229616Actual
2273413.002023-05-229614Actual
310725.002023-12-2296411Actual
2914820.002023-11-219613Actual
2163914.002023-04-219613Actual
297727.002023-11-219628Actual
1367310.002022-08-219664Actual
55215.002021-12-229628Actual
136111.002021-09-219614Actual
3768.002021-08-219615Actual
154193.002022-09-2196112Actual
265431.002023-08-2196511Actual
217302.002023-04-219673Actual
2684520.002023-09-219613Actual
3323910.002024-02-2196111Actual
1869814.002023-01-219614Actual
310182.002023-12-2296211Actual
1465113.002022-09-219614Actual
3255913.002024-02-219663Actual
113238.002022-06-219663Actual
264895.002023-08-2196311Actual
2709011.002023-09-219665Actual
290303.002023-10-2296113Actual
127189.002022-07-229615Actual
240048.002023-06-219646Actual
146232.002022-09-219673Actual
96823.002022-04-219656Actual
144746.002022-08-2196612Actual
55824.002021-12-229668Actual
2945313.002023-11-219616Actual
2311610.002023-05-229617Actual
1456611.002022-09-219663Actual
345058.002024-03-2396611Actual
169287.002022-11-219646Actual
298067.002023-11-219668Actual
67084.002022-01-219668Actual
27597.002021-10-229616Actual
14216.002021-09-219664Actual
30098.002021-10-229666Actual
117318.002022-06-219616Actual
162813.002022-10-2296311Actual
2965117.002023-11-219617Actual
347414.002024-03-2396613Actual
383414.002024-07-229673Actual
162541.002022-10-2296211Actual
303665.002023-12-229673Actual
1144911.002022-06-219614Actual
584912.002022-01-219614Actual
370414.002024-05-2296613Actual
2803014.002023-10-229663Actual
106078.002022-05-229616Actual
59888.002022-01-219615Actual
227064.002023-05-229673Actual
386359.002024-07-229646Actual
335594.002024-02-2196213Actual
1373311.002022-08-219615Actual
110759.002022-05-229618Actual
279046.002023-09-2196213Actual
189894.002023-01-219656Actual
2811519.002023-10-229614Actual
1981811.002023-02-219615Actual
286527.002023-10-229668Actual
275863.002023-09-2196211Actual
245905.002023-06-2196612Actual
26228.002021-10-229615Actual
105287.002022-05-229665Actual
119223.002022-06-219656Actual
214304.002023-03-2496411Actual
734810.002022-02-219636Actual
3170514.002024-01-219616Actual
2199611.002023-04-219636Actual
3288416.002024-02-219636Actual
18323.002021-09-219656Actual
358934.002024-04-2196613Actual
3042913.002023-12-229664Actual
2829915.002023-10-229616Actual
10964.002021-08-219668Actual
1654215.002022-11-219613Actual
192927.002023-01-2196111Actual
3745916.002024-06-219636Actual
212565.002023-03-249628Actual
87647.002022-03-249667Actual
117711.002021-09-219613Actual
286187.002023-10-229628Actual
153626.002022-09-2196611Actual
149166.002022-09-219646Actual
1581510.002022-10-229616Actual
363618.002024-05-229656Actual
622610.002022-01-219636Actual
100055.002022-04-219628Actual
453711.002021-12-229613Actual
234114.002023-05-2296411Actual
121227.002022-06-219667Actual
275589.002023-09-2196111Actual
378696.002024-06-2196311Actual
243592.002023-06-2196211Actual
2957.002021-08-219664Actual
310456.002023-12-2296311Actual
2936113.002023-11-219615Actual
351315.002024-04-219626Actual
73957.002022-02-219646Actual
8489.002021-08-219617Actual
267874.002023-08-2196613Actual
54739.002021-12-229618Actual
294804.002023-11-219626Actual
146859.002022-09-219664Actual
1793312.002022-12-229636Actual
2714713.002023-09-219616Actual
3869413.002024-07-229666Actual
351859.002024-04-219646Actual
141845.002022-08-219668Actual
222934.002023-04-219668Actual
141504.002022-08-219628Actual
152741.002022-09-2196211Actual
143263.002022-08-2196411Actual
276405.002023-09-2196411Actual
381916.002024-06-2196613Actual
1033111.002022-05-229614Actual
323155.002024-01-2196112Actual
3380412.002024-03-239664Actual
53348.002021-12-229617Actual
309909.002023-12-2296111Actual
380768.002024-06-2196612Actual
175166.002022-11-2196612Actual
321434.002024-01-2196211Actual
2122811.002023-03-249618Actual
790711.002022-03-249613Actual
229911.002021-10-229613Actual
200174.002023-02-219656Actual
234716.002023-05-2296611Actual
3501215.002024-04-219615Actual
77197.002022-02-219618Actual
85645.002022-03-249656Actual
51495.002021-12-229646Actual
98786.002022-04-219667Actual
378966.002024-06-2196411Actual
148359.002022-09-219616Actual
902911.002022-04-219613Actual
1704512.002022-11-219617Actual
3436210.002024-03-2396111Actual
29036.002021-10-229646Actual
253055.002023-07-229668Actual
288536.002023-10-2296611Actual
2524311.002023-07-229618Actual
94127.002022-04-219665Actual
3052211.002023-12-229665Actual
288191.002023-10-2296511Actual
2392311.002023-06-219616Actual
389659.002024-07-2296111Actual
213763.002023-03-2496211Actual
190219.002023-01-219666Actual
341512.002021-11-219613Actual
348916.002024-04-219673Actual
645810.002022-01-219617Actual
313104.002023-12-2296213Actual
41338.002021-11-219666Actual
248609.002023-07-229615Actual
61297.002022-01-219616Actual
219683.002023-04-219626Actual
3515915.002024-04-219636Actual
89503.002022-03-249668Actual
143594.002022-08-2196611Actual
203207.002023-02-2196111Actual
258014.002023-08-219673Actual
368644.002024-05-2296112Actual
40724.002021-11-219656Actual
2820713.002023-10-229615Actual
356577.002024-04-2196611Actual
249792.002023-07-229626Actual
84214.002022-03-249626Actual
2264910.002023-05-229663Actual
166979.002022-11-219664Actual
1801710.002022-12-229666Actual
202626.002023-02-219668Actual
83739.002022-03-249616Actual
274668.002023-09-219628Actual
69253.002022-02-219673Actual
245581.002023-06-2196212Actual
177869.002022-12-229615Actual
2020110.002023-02-219618Actual
87028.002022-03-249617Actual
51029.002021-12-229636Actual
289737.002023-10-2296612Actual
3161315.002024-01-219615Actual
1489011.002022-09-219636Actual
300661.002023-11-2196212Actual
186702.002023-01-219673Actual
1911410.002023-01-219667Actual
184874.002022-12-2296112Actual
232099.002023-05-229618Actual
290904.002023-10-2296613Actual
65207.002022-01-219667Actual
68478.002022-02-219663Actual
100665.002022-04-219668Actual
3763612.002024-06-219667Actual
183423.002022-12-2296311Actual
334134.002024-02-2196112Actual
921511.002022-04-219614Actual
2849717.002023-10-229617Actual
82947.002022-03-249665Actual
3530216.002024-04-219617Actual
287925.002023-10-2296411Actual
40256.002021-11-219646Actual
271746.002023-09-219626Actual
2185011.002023-04-219615Actual
261258.002023-08-219656Actual
157589.002022-10-229665Actual
214034.002023-03-2496311Actual
3721918.002024-06-219614Actual
289391.002023-10-2296212Actual
3087015.002023-12-229618Actual
2175814.002023-04-219614Actual
159226.002022-10-229656Actual
298649.002023-11-2196111Actual
260454.002023-08-219626Actual
3311914.002024-02-219618Actual
3364921.002024-03-239613Actual
2063615.002023-03-249613Actual
241549.002023-06-219667Actual
237102.002023-06-219673Actual
299806.002023-11-2196611Actual
63796.002022-01-219666Actual
92758.002022-04-219664Actual
302164.002023-11-2196613Actual
276672.002023-09-2196511Actual
2377310.002023-06-219664Actual
2824213.002023-10-229665Actual
183961.002022-12-2296511Actual
204634.002023-02-2196611Actual
335323.002024-02-2196113Actual
267272.002023-08-2196113Actual
2926818.002023-11-219614Actual
290576.002023-10-2296213Actual
177289.002022-12-229664Actual
3027422.002023-12-229613Actual
3184511.002024-01-219666Actual
248028.002023-07-229664Actual
172585.002022-11-2196111Actual
370094.002024-05-2296213Actual
80453.002022-03-249673Actual
3491918.002024-04-219614Actual
392288.002024-07-2296612Actual
120608.002022-06-219617Actual
77673.002022-02-219628Actual
267545.002023-08-2196213Actual
164844.002022-10-2296612Actual
199917.002023-02-219646Actual
248511.002021-10-229614Actual
2918314.002023-11-219663Actual
37447.002021-11-219615Actual
3709922.002024-06-219613Actual
16893.002021-09-219626Actual
82328.002022-03-249615Actual
3524412.002024-04-219666Actual
389934.002024-07-2296211Actual
95393.002022-04-219626Actual
209409.002023-03-249616Actual
174852.002022-11-2196212Actual
7084.002021-08-219656Actual
3424313.002024-03-239618Actual
2213911.002023-04-219617Actual
312832.002023-12-2296113Actual
184304.002022-12-2296611Actual
3610413.002024-05-229664Actual
1782110.002022-12-229665Actual
235284.002023-05-2296112Actual
2738013.002023-09-219667Actual
204292.002023-02-2196511Actual
390476.002024-07-2296411Actual
312268.002023-12-2296612Actual
3630917.002024-05-229636Actual
3282915.002024-02-219616Actual
3598513.002024-05-229663Actual
61774.002022-01-219626Actual
1666215.002022-11-219614Actual
114012.002022-06-219673Actual
203482.002023-02-2196211Actual
149425.002022-09-219656Actual
42727.002021-11-219667Actual
115118.002022-06-219664Actual
2261415.002023-05-229613Actual
60507.002022-01-219665Actual
3846213.002024-07-229615Actual
151885.002022-09-219668Actual
12358.002021-09-219663Actual
287383.002023-10-2296211Actual
1388210.002022-08-219636Actual
154526.002022-09-2196612Actual
275006.002023-09-219668Actual
1964111.002023-02-219663Actual
2574213.002023-08-219663Actual
355434.002024-04-2196211Actual
321975.002024-01-2196411Actual
49267.002021-12-229665Actual
1182810.002022-06-219636Actual
71127.002022-02-219615Actual
65999.002022-01-219618Actual
2720215.002023-09-219636Actual
250594.002023-07-229656Actual
88437.002022-03-249618Actual
3077715.002023-12-229617Actual
385816.002024-07-229626Actual
3395315.002024-03-239616Actual
220228.002023-04-219646Actual
2515012.002023-07-229617Actual
58014.002022-01-219673Actual
375118.002024-06-219656Actual
133319.002022-07-229618Actual
2643410.002023-08-2196111Actual
179053.002022-12-229626Actual
272546.002023-09-219656Actual
161345.002022-10-229628Actual
47858.002021-12-229664Actual
278208.002023-09-2196612Actual
15626.002021-09-219665Actual
1503312.002022-09-219617Actual
3140022.002024-01-219613Actual
266696.002023-08-2196612Actual
81537.002022-03-249664Actual
173404.002022-11-2196411Actual
2950816.002023-11-219636Actual
182296.002022-12-229668Actual
148624.002022-09-219626Actual
3836919.002024-07-229614Actual
22204.002021-09-219668Actual
1787811.002022-12-229616Actual
17857.002021-09-219646Actual
2167310.002023-04-219663Actual
156659.002022-10-229664Actual
245314.002023-06-2196112Actual
1757416.002022-12-229613Actual
3386214.002024-03-239615Actual
210476.002023-03-249656Actual
678713.002022-02-219613Actual
2835416.002023-10-229636Actual
218848.002023-04-219665Actual
3302717.002024-02-219617Actual
34778.002021-11-219663Actual
152467.002022-09-2196111Actual
50533.002021-12-229626Actual
279376.002023-09-2196613Actual
3860916.002024-07-229636Actual
224064.002023-04-2196311Actual
232374.002023-05-229628Actual
2084910.002023-03-249615Actual
244401.002023-06-2196511Actual
3533713.002024-04-219667Actual
215484.002023-03-2496112Actual
94919.002022-04-219616Actual
107049.002022-05-229636Actual
345635.002024-03-2396112Actual
29504.002021-10-229656Actual
981810.002022-04-219617Actual
207282.002023-03-249673Actual
1893710.002023-01-219636Actual
238669.002023-06-219665Actual
2859015.002023-10-229618Actual
255892.002023-07-2296212Actual
168743.002022-11-219626Actual
3616215.002024-05-229615Actual
2838010.002023-10-229646Actual
21118.002021-09-219618Actual
141229.002022-08-219618Actual
254183.002023-07-2296311Actual
195182.002023-01-2196212Actual
344712.002024-03-2396511Actual
354578.002024-04-219668Actual
758010.002022-02-219617Actual
324664.002024-01-2196613Actual
3510413.002024-04-219616Actual
2010811.002023-02-219617Actual
9898.002021-08-219618Actual
3648713.002024-05-229667Actual
3418511.002024-03-239667Actual
129073.002022-07-229626Actual
244134.002023-06-2196411Actual
6616.002021-08-219646Actual
2743814.002023-09-219618Actual
299465.002023-11-2196411Actual
377568.002024-06-219668Actual
203752.002023-02-2196311Actual
298922.002023-11-2196211Actual

Generated 2024-09-20 21:42:28.174 UTC