[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 438   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2509210.002023-07-229666Actual
1684711.002022-11-219616Actual
225566.002023-04-2196612Actual
288536.002023-10-2296611Actual
357768.002024-04-2196612Actual
2020110.002023-02-219618Actual
3418511.002024-03-239667Actual
3436210.002024-03-2396111Actual
41338.002021-11-219666Actual
393125.002024-07-2296213Actual
214034.002023-03-2496311Actual
243315.002023-06-2196111Actual
275589.002023-09-2196111Actual
275006.002023-09-219668Actual
1373311.002022-08-219615Actual
2950816.002023-11-219636Actual
3504711.002024-04-219665Actual
172862.002022-11-2196211Actual
3884513.002024-07-229618Actual
3282915.002024-02-219616Actual
238319.002023-06-219615Actual
345635.002024-03-2396112Actual
21118.002021-09-219618Actual
321975.002024-01-2196411Actual
148624.002022-09-219626Actual
308810.002021-10-229617Actual
357432.002024-04-2196212Actual
1873.002021-08-219673Actual
34778.002021-11-219663Actual
24373.002021-10-229673Actual
20327.002021-09-219667Actual
2163914.002023-04-219613Actual
367742.002024-05-2296511Actual
217302.002023-04-219673Actual
311646.002023-12-2296112Actual
119223.002022-06-219656Actual
235284.002023-05-2296112Actual
2820713.002023-10-229615Actual
248028.002023-07-229664Actual
2607317.002023-08-219636Actual
2515012.002023-07-229617Actual
286527.002023-10-229668Actual
1581510.002022-10-229616Actual
389659.002024-07-2296111Actual
3539513.002024-04-219618Actual
229911.002021-10-229613Actual
3709922.002024-06-219613Actual
250336.002023-07-229646Actual
381333.002024-06-2196113Actual
3530216.002024-04-219617Actual
3048714.002023-12-229615Actual
2699911.002023-09-219664Actual
192006.002023-01-219628Actual
161069.002022-10-229618Actual
111844.002022-05-229668Actual
3415017.002024-03-239617Actual
168743.002022-11-219626Actual
204634.002023-02-2196611Actual
224666.002023-04-2196611Actual
131117.002022-07-229666Actual
6149.002021-08-219636Actual
323155.002024-01-2196112Actual
347094.002024-03-2396213Actual
77673.002022-02-219628Actual
241549.002023-06-219667Actual
2914820.002023-11-219613Actual
195495.002023-01-2196612Actual
120608.002022-06-219617Actual
2167310.002023-04-219663Actual
342718.002024-03-239628Actual
239502.002023-06-219626Actual
313424.002023-12-2296613Actual
1690212.002022-11-219636Actual
254183.002023-07-2296311Actual
3143514.002024-01-219663Actual
2574213.002023-08-219663Actual
2586413.002023-08-219664Actual
1382710.002022-08-219616Actual
118756.002022-06-219646Actual
334758.002024-02-2196612Actual
1869814.002023-01-219614Actual
2799522.002023-10-229613Actual
149758.002022-09-219666Actual
277596.002023-09-2196112Actual
3288416.002024-02-219636Actual
9898.002021-08-219618Actual
40724.002021-11-219656Actual
173671.002022-11-2196511Actual
149425.002022-09-219656Actual
1917211.002023-01-219618Actual
72994.002022-02-219626Actual
187909.002023-01-219615Actual
329366.002024-02-219656Actual
230589.002023-05-229666Actual
108577.002022-05-229666Actual
310182.002023-12-2296211Actual
2720215.002023-09-219636Actual
17389.002021-09-219636Actual
622610.002022-01-219636Actual
290303.002023-10-2296113Actual
328564.002024-02-219626Actual
40256.002021-11-219646Actual
152467.002022-09-2196111Actual
279376.002023-09-2196613Actual
392288.002024-07-2296612Actual
326166.002024-02-219673Actual
181689.002022-12-229618Actual
263417.002023-08-219628Actual
2811519.002023-10-229614Actual
47858.002021-12-229664Actual
1489011.002022-09-219636Actual
193201.002023-01-2196211Actual
348916.002024-04-219673Actual
183151.002022-12-2296211Actual
72519.002022-02-219616Actual
115118.002022-06-219664Actual
88914.002022-03-249628Actual
104708.002022-05-229615Actual
3155511.002024-01-219664Actual
809312.002022-03-249614Actual
199917.002023-02-219646Actual
116528.002022-06-219665Actual
163694.002022-10-2296611Actual
355975.002024-04-2196411Actual
233295.002023-05-2296111Actual
335323.002024-02-2196113Actual
312268.002023-12-2296612Actual
215815.002023-03-2496612Actual
264624.002023-08-2196211Actual
184874.002022-12-2296112Actual
2373815.002023-06-219614Actual
255892.002023-07-2296212Actual
236539.002023-06-219663Actual
169287.002022-11-219646Actual
2621815.002023-08-219617Actual
358332.002024-04-2196113Actual
49267.002021-12-229665Actual
2743814.002023-09-219618Actual
310725.002023-12-2296411Actual
321705.002024-01-2196311Actual
67084.002022-01-219668Actual
121227.002022-06-219667Actual
75016.002022-02-219666Actual
147788.002022-09-219665Actual
287655.002023-10-2296311Actual
3409211.002024-03-239666Actual
131908.002022-07-229617Actual
238669.002023-06-219665Actual
127189.002022-07-229615Actual
141845.002022-08-219668Actual
2601813.002023-08-219616Actual
23597.002021-10-229663Actual
1782110.002022-12-229665Actual
3533713.002024-04-219667Actual
240628.002023-06-219666Actual
152741.002022-09-2196211Actual
117794.002022-06-219626Actual
2361816.002023-06-219613Actual
159558.002022-10-229666Actual
192345.002023-01-219668Actual
173404.002022-11-2196411Actual
2926818.002023-11-219614Actual
142446.002022-08-2196111Actual
218848.002023-04-219665Actual
3524412.002024-04-219666Actual
2099512.002023-03-249636Actual
117711.002021-09-219613Actual
138543.002022-08-219626Actual
65999.002022-01-219618Actual
298922.002023-11-2196211Actual
14216.002021-09-219664Actual
82947.002022-03-249665Actual
250594.002023-07-229656Actual
2084910.002023-03-249615Actual
1657710.002022-11-219663Actual
2918314.002023-11-219663Actual
317324.002024-01-219626Actual
28072.002021-10-229626Actual
2968612.002023-11-219667Actual
2392311.002023-06-219616Actual
308986.002023-12-229628Actual
2377310.002023-06-219664Actual
86237.002022-03-249666Actual
232715.002023-05-229668Actual
249529.002023-07-229616Actual
139088.002022-08-219646Actual
1882510.002023-01-219665Actual
183961.002022-12-2296511Actual
253637.002023-07-2296111Actual
370094.002024-05-2296213Actual
370414.002024-05-2296613Actual
2643410.002023-08-2196111Actual
1604810.002022-10-229667Actual
74423.002022-02-219656Actual
2088310.002023-03-249665Actual
2853211.002023-10-229667Actual
317869.002024-01-219646Actual
921511.002022-04-219614Actual
233844.002023-05-2296311Actual
2814912.002023-10-229664Actual
2957.002021-08-219664Actual
240048.002023-06-219646Actual
15626.002021-09-219665Actual
157239.002022-10-229615Actual
227064.002023-05-229673Actual
23511.002021-08-219614Actual
161345.002022-10-229628Actual
229996.002023-05-229646Actual
5178.002021-08-219616Actual
2930311.002023-11-219664Actual
2185011.002023-04-219615Actual
125294.002022-07-229673Actual
90898.002022-04-219663Actual
1972615.002023-02-219614Actual
300385.002023-11-2196112Actual
287925.002023-10-2296411Actual
172585.002022-11-2196111Actual
54739.002021-12-229618Actual
179053.002022-12-229626Actual
3645217.002024-05-229617Actual
195182.002023-01-2196212Actual
234716.002023-05-2296611Actual
306066.002023-12-229626Actual
55824.002021-12-229668Actual
472312.002021-12-229614Actual
206719.002023-03-249663Actual
339804.002024-03-239626Actual
344445.002024-03-2396411Actual
2464815.002023-07-229613Actual
3199514.002024-01-219618Actual
2592414.002023-08-219615Actual
199109.002023-02-219616Actual
77197.002022-02-219618Actual
277016.002023-09-2196611Actual
368921.002024-05-2296212Actual
244401.002023-06-2196511Actual
3639411.002024-05-229666Actual
1453214.002022-09-219613Actual
144746.002022-08-2196612Actual
3633511.002024-05-229646Actual
162541.002022-10-2296211Actual
10964.002021-08-219668Actual
275863.002023-09-2196211Actual
81537.002022-03-249664Actual
30098.002021-10-229666Actual
358934.002024-04-2196613Actual
1757416.002022-12-229613Actual
255055.002023-07-2296611Actual
3323910.002024-02-2196111Actual
142994.002022-08-2196311Actual
1351715.002022-08-219613Actual
188829.002023-01-219616Actual
389078.002024-07-229668Actual
36657.002021-11-219664Actual
3140022.002024-01-219613Actual
2282711.002023-05-229615Actual
92758.002022-04-219664Actual
345058.002024-03-2396611Actual
380768.002024-06-2196612Actual
31507.002021-10-229667Actual
2397811.002023-06-219636Actual
134405.002022-07-229668Actual
7677.002021-08-219666Actual
2113510.002023-03-249617Actual
390204.002024-07-2296311Actual
355705.002024-04-2196311Actual
141504.002022-08-219628Actual
288191.002023-10-2296511Actual
107049.002022-05-229636Actual
277871.002023-09-2196212Actual
175166.002022-11-2196612Actual
95393.002022-04-219626Actual
344176.002024-03-2396311Actual
220228.002023-04-219646Actual
393455.002024-07-2296613Actual
161686.002022-10-229668Actual
3368414.002024-03-239663Actual
130505.002022-07-229656Actual
51495.002021-12-229646Actual
301572.002023-11-2196113Actual
335916.002024-02-2196613Actual
35553.002021-11-219673Actual
1654215.002022-11-219613Actual
3491918.002024-04-219614Actual
109968.002022-05-229667Actual
3164813.002024-01-219665Actual
1601312.002022-10-229617Actual
63204.002022-01-219656Actual
2199611.002023-04-219636Actual
1807511.002022-12-229617Actual
369824.002024-05-2296113Actual
1238911.002022-07-229613Actual
369256.002024-05-2296612Actual
193743.002023-01-2196411Actual
272546.002023-09-219656Actual
3380412.002024-03-239664Actual
1981811.002023-02-219615Actual
140629.002022-08-219667Actual
247402.002023-07-229673Actual
265431.002023-08-2196511Actual
320578.002024-01-219668Actual
3855414.002024-07-229616Actual
278772.002023-09-2196113Actual
18323.002021-09-219656Actual
958810.002022-04-219636Actual
287383.002023-10-2296211Actual
295607.002023-11-219656Actual
85645.002022-03-249656Actual
132527.002022-07-229667Actual
220484.002023-04-219656Actual
3630917.002024-05-229636Actual
53946.002021-12-229667Actual
255623.002023-07-2296112Actual
3306113.002024-02-219667Actual
1907911.002023-01-219617Actual
3849713.002024-07-229665Actual
115908.002022-06-219615Actual
78283.002022-02-219668Actual
2315110.002023-05-229667Actual
1551016.002022-10-229613Actual
2412012.002023-06-219617Actual
356241.002024-04-2196511Actual
26808.002021-10-229665Actual
136114.002022-08-219673Actual
331818.002024-02-219668Actual
2570720.002023-08-219613Actual
229452.002023-05-229626Actual
2959313.002023-11-219666Actual
3510413.002024-04-219616Actual
204292.002023-02-2196511Actual
566111.002022-01-219613Actual
209409.002023-03-249616Actual
9087.002021-08-219667Actual
223793.002023-04-2196211Actual
2273413.002023-05-229614Actual
254453.002023-07-2296411Actual
113238.002022-06-219663Actual
3376918.002024-03-239614Actual
203482.002023-02-2196211Actual
3077715.002023-12-229617Actual
166344.002022-11-219673Actual
368066.002024-05-2296611Actual
381604.002024-06-2196213Actual
3875216.002024-07-229617Actual
283264.002023-10-229626Actual
367205.002024-05-2296311Actual
2684520.002023-09-219613Actual
103916.002022-05-229664Actual
94127.002022-04-219665Actual
177869.002022-12-229615Actual
334134.002024-02-2196112Actual
76408.002022-02-219667Actual
3824922.002024-07-229613Actual
1679010.002022-11-219665Actual
174016.002022-11-2196611Actual
3840411.002024-07-229664Actual
289116.002023-10-2296112Actual
340608.002024-03-239656Actual
59888.002022-01-219615Actual
22204.002021-09-219668Actual
3619711.002024-05-229665Actual
1363913.002022-08-219614Actual
219419.002023-04-219616Actual
100665.002022-04-219668Actual
13132.002021-09-219673Actual
84214.002022-03-249626Actual
2945313.002023-11-219616Actual
3087015.002023-12-229618Actual
1769413.002022-12-229614Actual
58014.002022-01-219673Actual
39294.002021-11-219626Actual
2953410.002023-11-219646Actual
324063.002024-01-2196113Actual
110759.002022-05-229618Actual
139346.002022-08-219656Actual
2063615.002023-03-249613Actual
61297.002022-01-219616Actual
234114.002023-05-2296411Actual
299196.002023-11-2196311Actual
380144.002024-06-2196112Actual
847010.002022-03-249636Actual
60507.002022-01-219665Actual
3273714.002024-02-219615Actual
32773.002021-10-229628Actual
70337.002022-02-219664Actual
3648713.002024-05-229667Actual
2803014.002023-10-229663Actual
1506810.002022-09-219667Actual
311067.002023-12-2296611Actual
2829915.002023-10-229616Actual
248609.002023-07-229615Actual
106553.002022-05-229626Actual
203207.002023-02-2196111Actual
3193712.002024-01-219667Actual
3610413.002024-05-229664Actual
379231.002024-06-2196511Actual
25436.002021-10-229664Actual
3725412.002024-06-219664Actual
251859.002023-07-229667Actual
1964111.002023-02-219663Actual
981810.002022-04-219617Actual
3760216.002024-06-219617Actual
2079110.002023-03-249664Actual
1257711.002022-07-229614Actual
374315.002024-06-219626Actual
16893.002021-09-219626Actual
3495413.002024-04-219664Actual
1355211.002022-08-219663Actual
368644.002024-05-2296112Actual
154193.002022-09-2196112Actual
190219.002023-01-219666Actual
287109.002023-10-2296111Actual
3027422.002023-12-229613Actual
59096.002022-01-219664Actual
3869413.002024-07-229666Actual
223516.002023-04-2196111Actual
280875.002023-10-229673Actual
734810.002022-02-219636Actual
73957.002022-02-219646Actual
142721.002022-08-2196211Actual
245905.002023-06-2196612Actual
222605.002023-04-219628Actual
99579.002022-04-219618Actual
48648.002021-12-229615Actual
3860916.002024-07-229636Actual
183693.002022-12-2296411Actual
390476.002024-07-2296411Actual
341512.002021-11-219613Actual
1960715.002023-02-219613Actual
194912.002023-01-2196112Actual
174582.002022-11-2196112Actual
3483414.002024-04-219663Actual
172005.002022-11-219668Actual
245314.002023-06-2196112Actual
2311610.002023-05-229617Actual
392853.002024-07-2296113Actual
1675511.002022-11-219615Actual
279046.002023-09-2196213Actual
233573.002023-05-2296211Actual
1787811.002022-12-229616Actual
173133.002022-11-2196311Actual
222934.002023-04-219668Actual
207282.002023-03-249673Actual
114012.002022-06-219673Actual
266356.002023-08-2196112Actual
2582919.002023-08-219614Actual
17857.002021-09-219646Actual
38028.002021-11-219665Actual
3395315.002024-03-239616Actual

Generated 2024-09-20 18:33:30.176 UTC