[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   SKIP 523   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367742.002025-03-0496511Actual
2945313.002024-09-029616Actual
3630917.002025-03-049636Actual
2820713.002024-08-039615Actual
360424.002025-03-049673Actual
1972615.002023-12-049614Actual
244134.002024-04-0296411Actual
129073.002023-05-049626Actual
2950816.002024-09-029636Actual
389078.002025-05-049668Actual
166979.002023-09-039664Actual
2835416.002024-08-039636Actual
162541.002023-08-0496211Actual
204024.002023-12-0496411Actual
242405.002024-04-029628Actual
3302717.002024-12-039617Actual
117711.002022-07-049613Actual
67084.002022-11-039668Actual
200508.002023-12-049666Actual
292406.002024-09-029673Actual
289737.002024-08-0396612Actual
1295610.002023-05-049636Actual
242129.002024-04-029618Actual
213763.002024-01-0496211Actual
337415.002025-01-039673Actual
94919.002023-02-019616Actual
16418.002022-07-049616Actual
1893710.002023-11-039636Actual
248028.002024-05-039664Actual
3625415.002025-03-049616Actual
311646.002024-10-0396112Actual
37447.002022-09-039615Actual
63204.002022-11-039656Actual
921511.002023-02-019614Actual
240048.002024-04-029646Actual
3598513.002025-03-049663Actual
82328.002023-01-049615Actual
302164.002024-09-0296613Actual
271746.002024-07-039626Actual
3386214.002025-01-039615Actual
181964.002023-10-049628Actual
295607.002024-09-029656Actual
229996.002024-03-039646Actual
61297.002022-11-039616Actual
1144911.002023-04-039614Actual
1465113.002023-07-049614Actual
95393.002023-02-019626Actual
3510413.002025-02-019616Actual
4367.002022-06-039665Actual
212565.002024-01-049628Actual
301844.002024-09-0296213Actual
346824.002025-01-0396113Actual
386618.002025-05-049656Actual
357155.002025-02-0196112Actual
214571.002024-01-0496511Actual
159226.002023-08-049656Actual
186702.002023-11-039673Actual
198538.002023-12-049665Actual
245314.002024-04-0296112Actual
62737.002022-11-039646Actual
3048714.002024-10-039615Actual
7084.002022-06-039656Actual
235284.002024-03-0396112Actual
3610413.002025-03-049664Actual
380768.002025-04-0396612Actual
3140022.002024-11-029613Actual
734810.002022-12-049636Actual
2968612.002024-09-029667Actual
2315110.002024-03-039667Actual
127806.002023-05-049665Actual
3530216.002025-02-019617Actual
146859.002023-07-049664Actual
212905.002024-01-049668Actual
358934.002025-02-0196613Actual
45977.002022-10-049663Actual
3424313.002025-01-039618Actual
265165.002024-06-0296411Actual
162267.002023-08-0496111Actual
374315.002025-04-039626Actual
278208.002024-07-0396612Actual
88437.002023-01-049618Actual
3501215.002025-02-019615Actual
3081212.002024-10-039667Actual
3633511.002025-03-049646Actual
290576.002024-08-0396213Actual
3403410.002025-01-039646Actual
2213911.002024-02-019617Actual
201438.002023-12-049667Actual
309909.002024-10-0396111Actual
356241.002025-02-0196511Actual
3380412.002025-01-039664Actual
1351715.002023-06-039613Actual
2688015.002024-07-039663Actual
248959.002024-05-039665Actual
52557.002022-10-049666Actual
1873.002022-06-039673Actual
228619.002024-03-039665Actual
232374.002024-03-039628Actual
5653.002022-06-039626Actual
343902.002025-01-0396211Actual
116528.002023-04-039665Actual
1182810.002023-04-039636Actual
1769413.002023-10-049614Actual
142721.002023-06-0396211Actual
320578.002024-11-029668Actual
38819.002022-09-039616Actual
106553.002023-03-049626Actual
2953410.002024-09-029646Actual
3740414.002025-04-039616Actual
1033111.002023-03-049614Actual
229911.002022-08-049613Actual
107517.002023-03-049646Actual
194012.002023-11-0396511Actual
1373311.002023-06-039615Actual
3282915.002024-12-039616Actual
790711.002023-01-049613Actual
156023.002023-08-049673Actual
148624.002023-07-049626Actual
3734713.002025-04-039665Actual
1690212.002023-09-039636Actual
275589.002024-07-0396111Actual
346258.002025-01-0396612Actual
71127.002022-12-049615Actual
245905.002024-04-0296612Actual
123104.002023-04-039668Actual
2185011.002024-02-019615Actual
86237.002023-01-049666Actual
3063415.002024-10-039636Actual
472312.002022-10-049614Actual
3824922.002025-05-049613Actual
345912.002025-01-0396212Actual
2803014.002024-08-039663Actual
2217410.002024-02-019667Actual
99579.002023-02-019618Actual
3524412.002025-02-019666Actual
303665.002024-10-039673Actual
18936.002022-07-049666Actual
142994.002023-06-0396311Actual
214304.002024-01-0496411Actual
174852.002023-09-0396212Actual
154193.002023-07-0496112Actual
18323.002022-07-049656Actual
161345.002023-08-049628Actual
255623.002024-05-0396112Actual
358332.002025-02-0196113Actual
2261415.002024-03-039613Actual
381604.002025-04-0396213Actual
381916.002025-04-0396613Actual
183423.002023-10-0496311Actual
2709011.002024-07-039665Actual
809312.002023-01-049614Actual
3409211.002025-01-039666Actual
1355211.002023-06-039663Actual
237102.002024-04-029673Actual
203207.002023-12-0496111Actual
202626.002023-12-049668Actual
236539.002024-04-029663Actual
169287.002023-09-039646Actual
149758.002023-07-049666Actual
333557.002024-12-0396611Actual
2099512.002024-01-049636Actual
3176016.002024-11-029636Actual
89503.002023-01-049668Actual
205203.002023-12-0496112Actual
245581.002024-04-0296212Actual
222605.002024-02-019628Actual
162813.002023-08-0496311Actual
2392311.002024-04-029616Actual
10964.002022-06-039668Actual
333214.002024-12-0396411Actual
92758.002023-02-019664Actual
286187.002024-08-039628Actual
3760216.002025-04-039617Actual
152741.002023-07-0496211Actual
202296.002023-12-049628Actual
380144.002025-04-0396112Actual
3607019.002025-03-049614Actual
1453214.002023-07-049613Actual
308810.002022-08-049617Actual
177869.002023-10-049615Actual
151885.002023-07-049668Actual
122493.002023-04-039628Actual
2849717.002024-08-039617Actual
69253.002022-12-049673Actual
1078.002022-06-039663Actual
3190317.002024-11-029617Actual
2722811.002024-07-039646Actual
3645217.002025-03-049617Actual
9087.002022-06-039667Actual
33364.002022-08-049668Actual
234716.002024-03-0396611Actual
321705.002024-11-0296311Actual
251859.002024-05-039667Actual
24373.002022-08-049673Actual
355975.002025-02-0196411Actual
219683.002024-02-019626Actual
115908.002023-04-039615Actual
2838010.002024-08-039646Actual
21594.002022-07-049628Actual
2609911.002024-06-029646Actual
2699911.002024-07-039664Actual
153013.002023-07-0496311Actual
143594.002023-06-0396611Actual
1506810.002023-07-049667Actual
3869413.002025-05-049666Actual
622610.002022-11-039636Actual
230589.002024-03-039666Actual
1857816.002023-11-039613Actual
321434.002024-11-0296211Actual
1793312.002023-10-049636Actual
332674.002024-12-0396211Actual
2705714.002024-07-039615Actual
2811519.002024-08-039614Actual
3840411.002025-05-049664Actual
355705.002025-02-0196311Actual
290904.002024-08-0396613Actual
40724.002022-09-039656Actual
156659.002023-08-049664Actual
50533.002022-10-049626Actual
168743.002023-09-039626Actual
1388210.002023-06-039636Actual
29504.002022-08-049656Actual
342718.002025-01-039628Actual
2311610.002024-03-039617Actual
379567.002025-04-0396611Actual
243592.002024-04-0296211Actual
391087.002025-05-0496611Actual
2625312.002024-06-029667Actual
2684520.002024-07-039613Actual
119223.002023-04-039656Actual
1657710.002023-09-039663Actual
3504711.002025-02-019665Actual
345635.002025-01-0396112Actual
255892.002024-05-0396212Actual
175166.002023-09-0396612Actual
902911.002023-02-019613Actual
220228.002024-02-019646Actual
80453.002023-01-049673Actual
3273714.002024-12-039615Actual
90898.002023-02-019663Actual
23597.002022-08-049663Actual
697311.002022-12-049614Actual
287109.002024-08-0396111Actual
39294.002022-09-039626Actual
320237.002024-11-029628Actual
149425.002023-07-049656Actual
3875216.002025-05-049617Actual
357768.002025-02-0196612Actual
1367310.002023-06-039664Actual
3713415.002025-04-039663Actual
2738013.002024-07-039667Actual
253637.002024-05-0396111Actual
157589.002023-08-049665Actual
334411.002024-12-0396212Actual
84214.002023-01-049626Actual
227699.002024-03-039664Actual
386359.002025-05-049646Actual
265776.002024-06-0296611Actual
323155.002024-11-0296112Actual
173671.002023-09-0396511Actual
392853.002025-05-0496113Actual
193201.002023-11-0396211Actual
269375.002024-07-039673Actual
390476.002025-05-0496411Actual
2799522.002024-08-039613Actual
144163.002023-06-0396112Actual
222329.002024-02-019618Actual
2574213.002024-06-029663Actual
233844.002024-03-0396311Actual
258014.002024-06-029673Actual
297727.002024-09-029628Actual
173133.002023-09-0396311Actual
3855414.002025-05-049616Actual
244746.002024-04-0296611Actual
1960715.002023-12-049613Actual
3323910.002024-12-0396111Actual
390741.002025-05-0496511Actual
3400817.002025-01-039636Actual
2586413.002024-06-029664Actual
153626.002023-07-0496611Actual
1474311.002023-07-049615Actual
310725.002024-10-0396411Actual
107984.002023-03-049656Actual
153284.002023-07-0496411Actual
1503312.002023-07-049617Actual
217302.002024-02-019673Actual
113238.002023-04-039663Actual
235605.002024-03-0396612Actual
128598.002023-05-049616Actual
1981811.002023-12-049615Actual
2199611.002024-02-019636Actual
3754413.002025-04-039666Actual
3087015.002024-10-039618Actual
214034.002024-01-0496311Actual
107049.002023-03-049636Actual
161686.002023-08-049668Actual
8489.002022-06-039617Actual
6616.002022-06-039646Actual
261258.002024-06-029656Actual
276672.002024-07-0396511Actual
102833.002023-03-049673Actual
2264910.002024-03-039663Actual
1257711.002023-05-049614Actual
248609.002024-05-039615Actual
23511.002022-06-039614Actual
2914820.002024-09-029613Actual
326166.002024-12-039673Actual
2631314.002024-06-029618Actual
366077.002025-03-049668Actual
41338.002022-09-039666Actual
2163914.002024-02-019613Actual
26808.002022-08-049665Actual
1512611.002023-07-049618Actual
1581510.002023-08-049616Actual
238669.002024-04-029665Actual
276405.002024-07-0396411Actual
311922.002024-10-0396212Actual
2743814.002024-07-039618Actual
3860916.002025-05-049636Actual
300661.002024-09-0296212Actual
74423.002022-12-049656Actual
233573.002024-03-0396211Actual
1684711.002023-09-039616Actual
2824213.002024-08-039665Actual
2926818.002024-09-029614Actual
49267.002022-10-049665Actual
125294.002023-05-049673Actual
170808.002023-09-039667Actual
183151.002023-10-0496211Actual
1563013.002023-08-049614Actual
3828413.002025-05-049663Actual
279046.002024-07-0396213Actual
392288.002025-05-0496612Actual
219419.002024-02-019616Actual
278772.002024-07-0396113Actual
377568.002025-04-039668Actual
6149.002022-06-039636Actual
328564.002024-12-039626Actual
344445.002025-01-0396411Actual
275006.002024-07-039668Actual
3595121.002025-03-049613Actual
3052211.002024-10-039665Actual
120608.002023-04-039617Actual
3846213.002025-05-049615Actual
218848.002024-02-019665Actual
371915.002025-04-039673Actual
2859015.002024-08-039618Actual
147788.002023-07-049665Actual
187329.002023-11-039664Actual
119817.002023-04-039666Actual
106078.002023-03-049616Actual
2020110.002023-12-049618Actual
335916.002024-12-0396613Actual
17389.002022-07-049636Actual
981810.002023-02-019617Actual
144432.002023-06-0396212Actual
339804.002025-01-039626Actual
42727.002022-09-039667Actual
97397.002023-02-019666Actual
25436.002022-08-049664Actual
141845.002023-06-039668Actual
189894.002023-11-039656Actual
3648713.002025-03-049667Actual
343046.002025-01-039668Actual

Generated 2025-07-03 22:04:15.463 UTC