[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 488   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230256.002023-05-229656Actual
153013.002022-09-2196311Actual
248609.002023-07-229615Actual
380421.002024-06-2196212Actual
298067.002023-11-219668Actual
266696.002023-08-2196612Actual
3855414.002024-07-229616Actual
107984.002022-05-229656Actual
214304.002023-03-2496411Actual
30098.002021-10-229666Actual
311067.002023-12-2296611Actual
472312.002021-12-229614Actual
2835416.002023-10-229636Actual
2088310.002023-03-249665Actual
2122811.002023-03-249618Actual
308810.002021-10-229617Actual
3288416.002024-02-219636Actual
1981811.002023-02-219615Actual
3155511.002024-01-219664Actual
136111.002021-09-219614Actual
309909.002023-12-2296111Actual
214034.002023-03-2496311Actual
119223.002022-06-219656Actual
63796.002022-01-219666Actual
3057913.002023-12-229616Actual
86237.002022-03-249666Actual
143594.002022-08-2196611Actual
38819.002021-11-219616Actual
43995.002021-11-219628Actual
244134.002023-06-2196411Actual
381916.002024-06-2196613Actual
2361816.002023-06-219613Actual
177289.002022-12-229664Actual
389659.002024-07-2296111Actual
299806.002023-11-2196611Actual
2728712.002023-09-219666Actual
758010.002022-02-219617Actual
84214.002022-03-249626Actual
3255913.002024-02-219663Actual
2311610.002023-05-229617Actual
258014.002023-08-219673Actual
809312.002022-03-249614Actual
1295610.002022-07-229636Actual
90898.002022-04-219663Actual
299196.002023-11-2196311Actual
2297312.002023-05-229636Actual
334758.002024-02-2196612Actual
2705714.002023-09-219615Actual
23511.002021-08-219614Actual
358604.002024-04-2196213Actual
3403410.002024-03-239646Actual
38028.002021-11-219665Actual
174852.002022-11-2196212Actual
16893.002021-09-219626Actual
34778.002021-11-219663Actual
69253.002022-02-219673Actual
31507.002021-10-229667Actual
357768.002024-04-2196612Actual
2592414.002023-08-219615Actual
254722.002023-07-2296511Actual
329366.002024-02-219656Actual
19729.002021-09-219617Actual
2282711.002023-05-229615Actual
72994.002022-02-219626Actual
253637.002023-07-2296111Actual
2914820.002023-11-219613Actual
3709922.002024-06-219613Actual
343046.002024-03-239668Actual
173671.002022-11-2196511Actual
61297.002022-01-219616Actual
453711.002021-12-229613Actual
7084.002021-08-219656Actual
2699911.002023-09-219664Actual
185206.002022-12-2296612Actual
225232.002023-04-2196112Actual
3666510.002024-05-2296111Actual
2468310.002023-07-229663Actual
2714713.002023-09-219616Actual
183693.002022-12-2296411Actual
190219.002023-01-219666Actual
117794.002022-06-219626Actual
63204.002022-01-219656Actual
317869.002024-01-219646Actual
10964.002021-08-219668Actual
3479922.002024-04-219613Actual
192006.002023-01-219628Actual
236539.002023-06-219663Actual
153626.002022-09-2196611Actual
1801710.002022-12-229666Actual
3311914.002024-02-219618Actual
3424313.002024-03-239618Actual
8489.002021-08-219617Actual
222934.002023-04-219668Actual
124517.002022-07-229663Actual
248028.002023-07-229664Actual
299465.002023-11-2196411Actual
2515012.002023-07-229617Actual
368644.002024-05-2296112Actual
222329.002023-04-219618Actual
175166.002022-11-2196612Actual
89503.002022-03-249668Actual
345912.002024-03-2396212Actual
2720215.002023-09-219636Actual
146232.002022-09-219673Actual
43517.002021-11-219618Actual
298922.002023-11-2196211Actual
138543.002022-08-219626Actual
219683.002023-04-219626Actual
2926818.002023-11-219614Actual
391942.002024-07-2296212Actual
144432.002022-08-2196212Actual
133319.002022-07-229618Actual
2615811.002023-08-219666Actual
177869.002022-12-229615Actual
264895.002023-08-2196311Actual
3380412.002024-03-239664Actual
287383.002023-10-2296211Actual
181689.002022-12-229618Actual
1382710.002022-08-219616Actual
194912.002023-01-2196112Actual
132527.002022-07-229667Actual
298649.002023-11-2196111Actual
159558.002022-10-229666Actual
272546.002023-09-219656Actual
214571.002023-03-2496511Actual
3875216.002024-07-229617Actual
351315.002024-04-219626Actual
51964.002021-12-229656Actual
250594.002023-07-229656Actual
115118.002022-06-219664Actual
390741.002024-07-2296511Actual
3264419.002024-02-219614Actual
67084.002022-01-219668Actual
232374.002023-05-229628Actual
205203.002023-02-2196112Actual
1757416.002022-12-229613Actual
3734713.002024-06-219665Actual
152467.002022-09-2196111Actual
229996.002023-05-229646Actual
142994.002022-08-2196311Actual
48648.002021-12-229615Actual
3415017.002024-03-239617Actual
1666215.002022-11-219614Actual
161069.002022-10-229618Actual
351859.002024-04-219646Actual
189094.002023-01-219626Actual
3595121.002024-05-229613Actual
22204.002021-09-219668Actual
5178.002021-08-219616Actual
202626.002023-02-219668Actual
334411.002024-02-2196212Actual
203482.002023-02-2196211Actual
187329.002023-01-219664Actual
77673.002022-02-219628Actual
2853211.002023-10-229667Actual
321158.002024-01-2196111Actual
265165.002023-08-2196411Actual
2838010.002023-10-229646Actual
18936.002021-09-219666Actual
182875.002022-12-2296111Actual
82947.002022-03-249665Actual
243863.002023-06-2196311Actual
59888.002022-01-219615Actual
1465113.002022-09-219614Actual
2945313.002023-11-219616Actual
374315.002024-06-219626Actual
3495413.002024-04-219664Actual
3296913.002024-02-219666Actual
2412012.002023-06-219617Actual
163084.002022-10-2296411Actual
1807511.002022-12-229617Actual
164532.002022-10-2296212Actual
344445.002024-03-2396411Actual
49267.002021-12-229665Actual
324335.002024-01-2196213Actual
1760911.002022-12-229663Actual
184874.002022-12-2296112Actual
2918314.002023-11-219663Actual
354237.002024-04-219628Actual
223516.002023-04-2196111Actual
73957.002022-02-219646Actual
139346.002022-08-219656Actual
2968612.002023-11-219667Actual
198538.002023-02-219665Actual
1554510.002022-10-229663Actual
179854.002022-12-229656Actual
200174.002023-02-219656Actual
378422.002024-06-2196211Actual
1893710.002023-01-219636Actual
10374.002021-08-219628Actual
303665.002023-12-229673Actual
312268.002023-12-2296612Actual
201438.002023-02-219667Actual
134405.002022-07-229668Actual
65999.002022-01-219618Actual
1144911.002022-06-219614Actual
140629.002022-08-219667Actual
210218.002023-03-249646Actual
71127.002022-02-219615Actual
98786.002022-04-219667Actual
220484.002023-04-219656Actual
1078.002021-08-219663Actual
3645217.002024-05-229617Actual
7677.002021-08-219666Actual
41338.002021-11-219666Actual
260454.002023-08-219626Actual
189894.002023-01-219656Actual
1033111.002022-05-229614Actual
1907911.002023-01-219617Actual
362814.002024-05-229626Actual
347414.002024-03-2396613Actual
2974413.002023-11-219618Actual
283264.002023-10-229626Actual
360311.002021-11-219614Actual
3152019.002024-01-219614Actual
3323910.002024-02-2196111Actual
366077.002024-05-229668Actual
62737.002022-01-219646Actual
256214.002023-07-2296612Actual
2213911.002023-04-219617Actual
2586413.002023-08-219664Actual
85176.002022-03-249646Actual
123104.002022-06-219668Actual
275863.002023-09-2196211Actual
52557.002021-12-229666Actual
187909.002023-01-219615Actual
126398.002022-07-229664Actual
2709011.002023-09-219665Actual
194346.002023-01-2196611Actual
286187.002023-10-229628Actual
1474311.002022-09-219615Actual
2734517.002023-09-219617Actual
263747.002023-08-219668Actual
61774.002022-01-219626Actual
29036.002021-10-229646Actual
213763.002023-03-2496211Actual
100055.002022-04-219628Actual
3754413.002024-06-219666Actual
141504.002022-08-219628Actual
1014511.002022-05-229613Actual
249529.002023-07-229616Actual
566111.002022-01-219613Actual
200508.002023-02-219666Actual
166979.002022-11-219664Actual
276405.002023-09-2196411Actual
144163.002022-08-2196112Actual
381604.002024-06-2196213Actual
87647.002022-03-249667Actual
3052211.002023-12-229665Actual
370094.002024-05-2296213Actual
206719.002023-03-249663Actual
15009.002021-09-219615Actual
176662.002022-12-229673Actual
3745916.002024-06-219636Actual
183423.002022-12-2296311Actual
358934.002024-04-2196613Actual
3483414.002024-04-219663Actual
210476.002023-03-249656Actual
149758.002022-09-219666Actual
300385.002023-11-2196112Actual
6149.002021-08-219636Actual
163694.002022-10-2296611Actual
1388210.002022-08-219636Actual
199109.002023-02-219616Actual
290303.002023-10-2296113Actual
162813.002022-10-2296311Actual
27597.002021-10-229616Actual
292406.002023-11-219673Actual
3869413.002024-07-229666Actual
3048714.002023-12-229615Actual
55824.002021-12-229668Actual
678713.002022-02-219613Actual
116528.002022-06-219665Actual
375118.002024-06-219656Actual
2020110.002023-02-219618Actual
158422.002022-10-229626Actual
1563013.002022-10-229614Actual
111844.002022-05-229668Actual
2936113.002023-11-219615Actual
174016.002022-11-2196611Actual
287109.002023-10-2296111Actual
3713415.002024-06-219663Actual
332944.002024-02-2196311Actual
36657.002021-11-219664Actual
297727.002023-11-219628Actual
265431.002023-08-2196511Actual
3400817.002024-03-239636Actual
2824213.002023-10-229665Actual
2377310.002023-06-219664Actual
17857.002021-09-219646Actual
195182.002023-01-2196212Actual
267545.002023-08-2196213Actual
106553.002022-05-229626Actual
234381.002023-05-2296511Actual
320237.002024-01-219628Actual
313104.002023-12-2296213Actual
3828413.002024-07-229663Actual
217302.002023-04-219673Actual
1793312.002022-12-229636Actual
276136.002023-09-2196311Actual
2811519.002023-10-229614Actual
3193712.002024-01-219667Actual
2743814.002023-09-219618Actual
100665.002022-04-219668Actual
378966.002024-06-2196411Actual
1581510.002022-10-229616Actual
3849713.002024-07-229665Actual
174582.002022-11-2196112Actual
186139.002023-01-219663Actual
230589.002023-05-229666Actual
265776.002023-08-2196611Actual
253911.002023-07-2296211Actual
357432.002024-04-2196212Actual
3409211.002024-03-239666Actual
333214.002024-02-2196411Actual
263417.002023-08-219628Actual
2722811.002023-09-219646Actual
240306.002023-06-219656Actual
220819.002023-04-219666Actual
213485.002023-03-2496111Actual
306609.002023-12-229646Actual
279376.002023-09-2196613Actual
3530216.002024-04-219617Actual
3277213.002024-02-219665Actual
247402.002023-07-229673Actual
88914.002022-03-249628Actual
75016.002022-02-219666Actual
356577.002024-04-2196611Actual
224064.002023-04-2196311Actual
331477.002024-02-219628Actual
235284.002023-05-2296112Actual
164844.002022-10-2296612Actual
238319.002023-06-219615Actual
142446.002022-08-2196111Actual
2079110.002023-03-249664Actual
390476.002024-07-2296411Actual
13132.002021-09-219673Actual
321975.002024-01-2196411Actual
342718.002024-03-239628Actual
1782110.002022-12-229665Actual
2814912.002023-10-229664Actual
204292.002023-02-2196511Actual
344176.002024-03-2396311Actual
9898.002021-08-219618Actual
3039419.002023-12-229614Actual
14216.002021-09-219664Actual
2625312.002023-08-219667Actual
2167310.002023-04-219663Actual
29504.002021-10-229656Actual
2953410.002023-11-219646Actual
1587011.002022-10-229636Actual
3077715.002023-12-229617Actual
106078.002022-05-229616Actual
35553.002021-11-219673Actual
202296.002023-02-219628Actual
357155.002024-04-2196112Actual
47858.002021-12-229664Actual
334134.002024-02-2196112Actual
1675511.002022-11-219615Actual
3884513.002024-07-229618Actual
1257711.002022-07-229614Actual
55215.002021-12-229628Actual
133794.002022-07-229628Actual
233295.002023-05-2296111Actual
166344.002022-11-219673Actual
2950816.002023-11-219636Actual
2476815.002023-07-229614Actual
171664.002022-11-219628Actual
102057.002022-05-229663Actual
313424.002023-12-2296613Actual
285610.002021-10-229636Actual
1512611.002022-09-219618Actual
341512.002021-11-219613Actual
229452.002023-05-229626Actual
233844.002023-05-2296311Actual
363618.002024-05-229656Actual
3306113.002024-02-219667Actual
261258.002023-08-219656Actual
232099.002023-05-229618Actual
1126313.002022-06-219613Actual
97397.002022-04-219666Actual
102833.002022-05-229673Actual
83739.002022-03-249616Actual
131908.002022-07-229617Actual
173404.002022-11-2196411Actual
367205.002024-05-2296311Actual
163351.002022-10-2296511Actual
193743.002023-01-2196411Actual
301572.002023-11-2196113Actual
1351715.002022-08-219613Actual
234716.002023-05-2296611Actual
2965117.002023-11-219617Actual
335594.002024-02-2196213Actual
280875.002023-10-229673Actual
340608.002024-03-239656Actual
255892.002023-07-2296212Actual
245581.002023-06-2196212Actual
276672.002023-09-2196511Actual
81537.002022-03-249664Actual

Generated 2024-09-21 02:44:49.628 UTC