[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 464   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352116.002025-02-029656Actual
119817.002023-04-049666Actual
2824213.002024-08-049665Actual
157589.002023-08-059665Actual
265776.002024-06-0396611Actual
30098.002022-08-059666Actual
179053.002023-10-059626Actual
3415017.002025-01-049617Actual
77197.002022-12-059618Actual
164844.002023-08-0596612Actual
1666215.002023-09-049614Actual
1675511.002023-09-049615Actual
129073.002023-05-059626Actual
2079110.002024-01-059664Actual
3161315.002024-11-039615Actual
377228.002025-04-049628Actual
847010.002023-01-059636Actual
236539.002024-04-039663Actual
381604.002025-04-0496213Actual
379231.002025-04-0496511Actual
44585.002022-09-049668Actual
297727.002024-09-039628Actual
301572.002024-09-0396113Actual
16893.002022-07-059626Actual
2953410.002024-09-039646Actual
3193712.002024-11-039667Actual
320578.002024-11-039668Actual
105287.002023-03-059665Actual
3042913.002024-10-049664Actual
1787811.002023-10-059616Actual
151885.002023-07-059668Actual
358604.002025-02-0296213Actual
261258.002024-06-039656Actual
1679010.002023-09-049665Actual
1295610.002023-05-059636Actual
2699911.002024-07-049664Actual
3849713.002025-05-059665Actual
243863.002024-04-0396311Actual
345058.002025-01-0496611Actual
2261415.002024-03-049613Actual
234381.002024-03-0496511Actual
2464815.002024-05-049613Actual
358332.002025-02-0296113Actual
86237.002023-01-059666Actual
3495413.002025-02-029664Actual
111844.002023-03-059668Actual
106553.002023-03-059626Actual
179854.002023-10-059656Actual
254183.002024-05-0496311Actual
250594.002024-05-049656Actual
199109.002023-12-059616Actual
386359.002025-05-059646Actual
146232.002023-07-059673Actual
106078.002023-03-059616Actual
15009.002022-07-059615Actual
346824.002025-01-0496113Actual
2939613.002024-09-039665Actual
266696.002024-06-0396612Actual
23511.002022-06-049614Actual
360311.002022-09-049614Actual
219419.002024-02-029616Actual
362814.002025-03-059626Actual
124517.002023-05-059663Actual
645810.002022-11-049617Actual
123104.002023-04-049668Actual
43995.002022-09-049628Actual
3311914.002024-12-049618Actual
1126313.002023-04-049613Actual
222329.002024-02-029618Actual
2838010.002024-08-049646Actual
92758.002023-02-029664Actual
36657.002022-09-049664Actual
332944.002024-12-0496311Actual
223793.002024-02-0296211Actual
127189.002023-05-059615Actual
287383.002024-08-0496211Actual
3731215.002025-04-049615Actual
1960715.002023-12-059613Actual
169545.002023-09-049656Actual
243315.002024-04-0396111Actual
298922.002024-09-0396211Actual
3395315.002025-01-049616Actual
809312.002023-01-059614Actual
264895.002024-06-0396311Actual
3176016.002024-11-039636Actual
249529.002024-05-049616Actual
45977.002022-10-059663Actual
166344.002023-09-049673Actual
3389613.002025-01-049665Actual
354237.002025-02-029628Actual
82947.002023-01-059665Actual
333214.002024-12-0496411Actual
232715.002024-03-049668Actual
323155.002024-11-0396112Actual
195495.002023-11-0496612Actual
76408.002022-12-059667Actual
15626.002022-07-059665Actual
242129.002024-04-039618Actual
276405.002024-07-0496411Actual
278772.002024-07-0496113Actual
149166.002023-07-059646Actual
306066.002024-10-049626Actual
143263.002023-06-0496411Actual
379567.002025-04-0496611Actual
137688.002023-06-049665Actual
357155.002025-02-0296112Actual
187909.002023-11-049615Actual
2734517.002024-07-049617Actual
185206.002023-10-0596612Actual
156659.002023-08-059664Actual
234114.002024-03-0496411Actual
340608.002025-01-049656Actual
385816.002025-05-059626Actual
229452.002024-03-049626Actual
39788.002022-09-049636Actual
139088.002023-06-049646Actual
94127.002023-02-029665Actual
2592414.002024-06-039615Actual
254453.002024-05-0496411Actual
3875216.002025-05-059617Actual
143594.002023-06-0496611Actual
196984.002023-12-059673Actual
3140022.002024-11-039613Actual
3754413.002025-04-049666Actual
142994.002023-06-0496311Actual
309328.002024-10-049668Actual
3364921.002025-01-049613Actual
90898.002023-02-029663Actual
192006.002023-11-049628Actual
1657710.002023-09-049663Actual
2615811.002024-06-039666Actual
267874.002024-06-0396613Actual
378148.002025-04-0496111Actual
62737.002022-11-049646Actual
70337.002022-12-059664Actual
1182810.002023-04-049636Actual
392288.002025-05-0596612Actual
20327.002022-07-059667Actual
2361816.002024-04-039613Actual
54739.002022-10-059618Actual
233844.002024-03-0496311Actual
95393.002023-02-029626Actual
2625312.002024-06-039667Actual
3184511.002024-11-039666Actual
142721.002023-06-0496211Actual
111234.002023-03-059628Actual
2185011.002024-02-029615Actual
251859.002024-05-049667Actual
174582.002023-09-0496112Actual
324664.002024-11-0396613Actual
1713810.002023-09-049618Actual
229189.002024-03-049616Actual
244134.002024-04-0396411Actual
324335.002024-11-0396213Actual
271746.002024-07-049626Actual
335916.002024-12-0496613Actual
77673.002022-12-059628Actual
210476.002024-01-059656Actual
117711.002022-07-059613Actual
28072.002022-08-059626Actual
205203.002023-12-0596112Actual
3748510.002025-04-049646Actual
159558.002023-08-059666Actual
153626.002023-07-0596611Actual
344712.002025-01-0496511Actual
289116.002024-08-0496112Actual
2950816.002024-09-039636Actual
71127.002022-12-059615Actual
235284.002024-03-0496112Actual
29036.002022-08-059646Actual
244746.002024-04-0396611Actual
318128.002024-11-039656Actual
190219.002023-11-049666Actual
3595121.002025-03-059613Actual
169879.002023-09-049666Actual
136114.002023-06-049673Actual
367205.002025-03-0596311Actual
2914820.002024-09-039613Actual
149758.002023-07-059666Actual
183961.002023-10-0596511Actual
78283.002022-12-059668Actual
2373815.002024-04-039614Actual
2684520.002024-07-049613Actual
202296.002023-12-059628Actual
202626.002023-12-059668Actual
3052211.002024-10-049665Actual
322242.002024-11-0396511Actual
255623.002024-05-0496112Actual
334134.002024-12-0496112Actual
72519.002022-12-059616Actual
85176.002023-01-059646Actual
1503312.002023-07-059617Actual
2743814.002024-07-049618Actual
344445.002025-01-0496411Actual
958810.002023-02-029636Actual
7084.002022-06-049656Actual
138543.002023-06-049626Actual
39294.002022-09-049626Actual
1388210.002023-06-049636Actual
360424.002025-03-059673Actual
3190317.002024-11-039617Actual
2728712.002024-07-049666Actual
74423.002022-12-059656Actual
276136.002024-07-0496311Actual
374315.002025-04-049626Actual
8489.002022-06-049617Actual
67084.002022-11-049668Actual
2601813.002024-06-039616Actual
277871.002024-07-0496212Actual
263747.002024-06-039668Actual
2957.002022-06-049664Actual
566111.002022-11-049613Actual
156023.002023-08-059673Actual
357768.002025-02-0296612Actual
343046.002025-01-049668Actual
289391.002024-08-0496212Actual
2714713.002024-07-049616Actual
245581.002024-04-0396212Actual
279376.002024-07-0496613Actual
1760911.002023-10-059663Actual
117318.002023-04-049616Actual
3087015.002024-10-049618Actual
59096.002022-11-049664Actual
1554510.002023-08-059663Actual
2930311.002024-09-039664Actual
148359.002023-07-059616Actual
345635.002025-01-0496112Actual
213763.002024-01-0596211Actual
329366.002024-12-049656Actual
371915.002025-04-049673Actual
263417.002024-06-039628Actual
309909.002024-10-0496111Actual
204292.002023-12-0596511Actual
230589.002024-03-049666Actual
144432.002023-06-0496212Actual
223516.002024-02-0296111Actual
127806.002023-05-059665Actual
162813.002023-08-0596311Actual
5178.002022-06-049616Actual
194346.002023-11-0496611Actual
2959313.002024-09-039666Actual
233295.002024-03-0496111Actual
3533713.002025-02-029667Actual
363618.002025-03-059656Actual
201438.002023-12-059667Actual
130037.002023-05-059646Actual
2515012.002024-05-049617Actual
3846213.002025-05-059615Actual
2020110.002023-12-059618Actual
2264910.002024-03-049663Actual
205472.002023-12-0596212Actual
2273413.002024-03-049614Actual
734810.002022-12-059636Actual
2377310.002024-04-039664Actual
82328.002023-01-059615Actual
118756.002023-04-049646Actual
331477.002024-12-049628Actual
3264419.002024-12-049614Actual
161069.002023-08-059618Actual
50533.002022-10-059626Actual
1351715.002023-06-049613Actual
52557.002022-10-059666Actual
378966.002025-04-0496411Actual
40256.002022-09-049646Actual
173404.002023-09-0496411Actual
1882510.002023-11-049665Actual
51029.002022-10-059636Actual
1873.002022-06-049673Actual
253055.002024-05-049668Actual
181689.002023-10-059618Actual
1684711.002023-09-049616Actual
3725412.002025-04-049664Actual
1456611.002023-07-059663Actual
355159.002025-02-0296111Actual
365736.002025-03-059628Actual
1807511.002023-10-059617Actual
1551016.002023-08-059613Actual
3400817.002025-01-049636Actual
215484.002024-01-0596112Actual
357432.002025-02-0296212Actual
133319.002023-05-059618Actual
60507.002022-11-049665Actual
324063.002024-11-0396113Actual
275589.002024-07-0496111Actual
87647.002023-01-059667Actual
393125.002025-05-0596213Actual
267272.002024-06-0396113Actual
37447.002022-09-049615Actual
50057.002022-10-059616Actual
310725.002024-10-0496411Actual
321705.002024-11-0396311Actual
1238911.002023-05-059613Actual
345912.002025-01-0496212Actual
3291010.002024-12-049646Actual
2843911.002024-08-049666Actual
193743.002023-11-0496411Actual
240628.002024-04-039666Actual
348916.002025-02-029673Actual
148624.002023-07-059626Actual
2574213.002024-06-039663Actual
3639411.002025-03-059666Actual
99579.002023-02-029618Actual
368066.002025-03-0596611Actual
153284.002023-07-0596411Actual
107049.002023-03-059636Actual
245905.002024-04-0396612Actual
110759.002023-03-059618Actual
210779.002024-01-059666Actual
240306.002024-04-039656Actual
205786.002023-12-0596612Actual
390204.002025-05-0596311Actual
269375.002024-07-049673Actual
317324.002024-11-039626Actual
182875.002023-10-0596111Actual
3840411.002025-05-059664Actual
311067.002024-10-0496611Actual
3252421.002024-12-049613Actual
163351.002023-08-0596511Actual
331818.002024-12-049668Actual
66474.002022-11-049628Actual
187329.002023-11-049664Actual
183693.002023-10-0596411Actual
346258.002025-01-0496612Actual
368644.002025-03-0596112Actual
158967.002023-08-059646Actual
287925.002024-08-0496411Actual
252715.002024-05-049628Actual
186139.002023-11-049663Actual
3288416.002024-12-049636Actual
40724.002022-09-049656Actual
122493.002023-04-049628Actual
206719.002024-01-059663Actual
75016.002022-12-059666Actual
53348.002022-10-059617Actual
2297312.002024-03-049636Actual
184304.002023-10-0596611Actual
277596.002024-07-0496112Actual
171664.002023-09-049628Actual
18323.002022-07-059656Actual
168743.002023-09-049626Actual
229911.002022-08-059613Actual
14216.002022-07-059664Actual
17389.002022-07-059636Actual
141229.002023-06-049618Actual
2722811.002024-07-049646Actual
355705.002025-02-0296311Actual
1604810.002023-08-059667Actual
3483414.002025-02-029663Actual
275863.002024-07-0496211Actual
200174.002023-12-059656Actual
2974413.002024-09-039618Actual
272546.002024-07-049656Actual
299465.002024-09-0396411Actual
195182.002023-11-0496212Actual
193201.002023-11-0496211Actual
370094.002025-03-0596213Actual
162541.002023-08-0596211Actual
2075614.002024-01-059614Actual
2113510.002024-01-059617Actual
335323.002024-12-0496113Actual
1996511.002023-12-059636Actual
3630917.002025-03-059636Actual
285610.002022-08-059636Actual
265165.002024-06-0396411Actual
3510413.002025-02-029616Actual
2696518.002024-07-049614Actual
2965117.002024-09-039617Actual
2167310.002024-02-029663Actual
234716.002024-03-0496611Actual
378696.002025-04-0496311Actual
2476815.002024-05-049614Actual
343902.002025-01-0496211Actual
288536.002024-08-0496611Actual
96355.002023-02-029646Actual
224666.002024-02-0296611Actual
3039419.002024-10-049614Actual
3760216.002025-04-049617Actual
241549.002024-04-039667Actual
342718.002025-01-049628Actual
1601312.002023-08-059617Actual
3255913.002024-12-049663Actual
3155511.002024-11-039664Actual
3824922.002025-05-059613Actual
1801710.002023-10-059666Actual
189894.002023-11-049656Actual
243592.002024-04-0396211Actual
1964111.002023-12-059663Actual
42128.002022-09-049617Actual
368921.002025-03-0596212Actual
224334.002024-02-0296411Actual
279046.002024-07-0496213Actual
1512611.002023-07-059618Actual
1704512.002023-09-049617Actual
38819.002022-09-049616Actual
2853211.002024-08-049667Actual
3380412.002025-01-049664Actual
9087.002022-06-049667Actual
204634.002023-12-0596611Actual
133794.002023-05-059628Actual
334411.002024-12-0496212Actual
119223.002023-04-049656Actual
172005.002023-09-049668Actual
389934.002025-05-0596211Actual
232374.002024-03-049628Actual
2936113.002024-09-039615Actual
288191.002024-08-0496511Actual
73957.002022-12-059646Actual
10964.002022-06-049668Actual
472312.002022-10-059614Actual
321434.002024-11-0396211Actual
189636.002023-11-049646Actual
2397811.002024-04-039636Actual
58014.002022-11-049673Actual
204024.002023-12-0596411Actual
134405.002023-05-059668Actual
249792.002024-05-049626Actual
2621815.002024-06-039617Actual
3763612.002025-04-049667Actual
21118.002022-07-059618Actual
584912.002022-11-049614Actual
247402.002024-05-049673Actual
240048.002024-04-039646Actual
108577.002023-03-059666Actual

Generated 2025-07-04 07:52:41.048 UTC