[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   <  SKIP 250  >   <  TAKE 1000   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343046.002025-05-049668Actual
3436210.002025-05-0496111Actual
343902.002025-05-0496211Actual
344176.002025-05-0496311Actual
344445.002025-05-0496411Actual
344712.002025-05-0496511Actual
40256.002023-01-029646Actual
40724.002023-01-029656Actual
41338.002023-01-029666Actual
42128.002023-01-029617Actual
42727.002023-01-029667Actual
43517.002023-01-029618Actual
43995.002023-01-029628Actual
44585.002023-01-029668Actual
453711.002023-02-029613Actual
45977.002023-02-029663Actual
46754.002023-02-029673Actual
472312.002023-02-029614Actual
47858.002023-02-029664Actual
48648.002023-02-029615Actual
49267.002023-02-029665Actual
50057.002023-02-029616Actual
50533.002023-02-029626Actual
51029.002023-02-029636Actual
51495.002023-02-029646Actual
51964.002023-02-029656Actual
52557.002023-02-029666Actual
53348.002023-02-029617Actual
53946.002023-02-029667Actual
54739.002023-02-029618Actual
55215.002023-02-029628Actual
55824.002023-02-029668Actual
566111.002023-03-049613Actual
57237.002023-03-049663Actual
58014.002023-03-049673Actual
584912.002023-03-049614Actual
59096.002023-03-049664Actual
59888.002023-03-049615Actual
60507.002023-03-049665Actual
61297.002023-03-049616Actual
61774.002023-03-049626Actual
622610.002023-03-049636Actual
62737.002023-03-049646Actual
63204.002023-03-049656Actual
63796.002023-03-049666Actual
645810.002023-03-049617Actual
65207.002023-03-049667Actual
65999.002023-03-049618Actual
66474.002023-03-049628Actual
67084.002023-03-049668Actual
678713.002023-04-049613Actual
68478.002023-04-049663Actual
69253.002023-04-049673Actual
697311.002023-04-049614Actual
70337.002023-04-049664Actual
71127.002023-04-049615Actual
71727.002023-04-049665Actual
72519.002023-04-049616Actual
72994.002023-04-049626Actual
734810.002023-04-049636Actual
73957.002023-04-049646Actual
74423.002023-04-049656Actual
75016.002023-04-049666Actual
758010.002023-04-049617Actual
76408.002023-04-049667Actual
77197.002023-04-049618Actual
77673.002023-04-049628Actual
78283.002023-04-049668Actual
790711.002023-05-059613Actual
79678.002023-05-059663Actual
345058.002025-05-0496611Actual
345635.002025-05-0496112Actual
345912.002025-05-0496212Actual
346258.002025-05-0496612Actual
346824.002025-05-0496113Actual
347094.002025-05-0496213Actual
347414.002025-05-0496613Actual
3479922.002025-06-029613Actual
3483414.002025-06-029663Actual
348916.002025-06-029673Actual
3491918.002025-06-029614Actual
3495413.002025-06-029664Actual
3501215.002025-06-029615Actual
3504711.002025-06-029665Actual
3510413.002025-06-029616Actual
351315.002025-06-029626Actual
3515915.002025-06-029636Actual
351859.002025-06-029646Actual
352116.002025-06-029656Actual
3524412.002025-06-029666Actual
3530216.002025-06-029617Actual
3533713.002025-06-029667Actual
3539513.002025-06-029618Actual
354237.002025-06-029628Actual
354578.002025-06-029668Actual
355159.002025-06-0296111Actual
355434.002025-06-0296211Actual
355705.002025-06-0296311Actual
355975.002025-06-0296411Actual
356241.002025-06-0296511Actual
356577.002025-06-0296611Actual
357155.002025-06-0296112Actual
357432.002025-06-0296212Actual
357768.002025-06-0296612Actual
358332.002025-06-0296113Actual
358604.002025-06-0296213Actual
358934.002025-06-0296613Actual
3595121.002025-07-039613Actual
3598513.002025-07-039663Actual
360424.002025-07-039673Actual
3607019.002025-07-039614Actual
3610413.002025-07-039664Actual
3616215.002025-07-039615Actual
3619711.002025-07-039665Actual
3625415.002025-07-039616Actual
362814.002025-07-039626Actual
3630917.002025-07-039636Actual
3633511.002025-07-039646Actual
363618.002025-07-039656Actual
3639411.002025-07-039666Actual
3645217.002025-07-039617Actual
3648713.002025-07-039667Actual
3654514.002025-07-039618Actual
365736.002025-07-039628Actual
366077.002025-07-039668Actual
3666510.002025-07-0396111Actual
366934.002025-07-0396211Actual
367205.002025-07-0396311Actual
367474.002025-07-0396411Actual
367742.002025-07-0396511Actual
368066.002025-07-0396611Actual
368644.002025-07-0396112Actual
368921.002025-07-0396212Actual
369256.002025-07-0396612Actual
369824.002025-07-0396113Actual
98786.002023-06-029667Actual
370094.002025-07-0396213Actual
99579.002023-06-029618Actual
370414.002025-07-0396613Actual
100055.002023-06-029628Actual
3709922.002025-08-029613Actual
100665.002023-06-029668Actual
3713415.002025-08-029663Actual
1014511.002023-07-039613Actual
371915.002025-08-029673Actual
102057.002023-07-039663Actual
3721918.002025-08-029614Actual
102833.002023-07-039673Actual
3725412.002025-08-029664Actual
1033111.002023-07-039614Actual
3731215.002025-08-029615Actual
103916.002023-07-039664Actual
3734713.002025-08-029665Actual
104708.002023-07-039615Actual
3740414.002025-08-029616Actual
105287.002023-07-039665Actual
374315.002025-08-029626Actual
106078.002023-07-039616Actual
3745916.002025-08-029636Actual
106553.002023-07-039626Actual
3748510.002025-08-029646Actual
107049.002023-07-039636Actual
375118.002025-08-029656Actual
107517.002023-07-039646Actual
3754413.002025-08-029666Actual
107984.002023-07-039656Actual
3760216.002025-08-029617Actual
108577.002023-07-039666Actual
3763612.002025-08-029667Actual
1093610.002023-07-039617Actual
3769414.002025-08-029618Actual
109968.002023-07-039667Actual
377228.002025-08-029628Actual
110759.002023-07-039618Actual
377568.002025-08-029668Actual
111234.002023-07-039628Actual
378148.002025-08-0296111Actual
111844.002023-07-039668Actual
378422.002025-08-0296211Actual
1126313.002023-08-029613Actual
378696.002025-08-0296311Actual
113238.002023-08-029663Actual
378966.002025-08-0296411Actual
114012.002023-08-029673Actual
379231.002025-08-0296511Actual
1144911.002023-08-029614Actual
379567.002025-08-0296611Actual
115118.002023-08-029664Actual
380144.002025-08-0296112Actual
115908.002023-08-029615Actual
380421.002025-08-0296212Actual
116528.002023-08-029665Actual
380768.002025-08-0296612Actual
117318.002023-08-029616Actual
381333.002025-08-0296113Actual
117794.002023-08-029626Actual
381604.002025-08-0296213Actual
1182810.002023-08-029636Actual
381916.002025-08-0296613Actual
118756.002023-08-029646Actual
3824922.002025-09-029613Actual
119223.002023-08-029656Actual
3828413.002025-09-029663Actual
119817.002023-08-029666Actual
383414.002025-09-029673Actual
120608.002023-08-029617Actual
3836919.002025-09-029614Actual
121227.002023-08-029667Actual
3840411.002025-09-029664Actual
122018.002023-08-029618Actual
3846213.002025-09-029615Actual
122493.002023-08-029628Actual
3849713.002025-09-029665Actual
123104.002023-08-029668Actual
3855414.002025-09-029616Actual
1238911.002023-09-029613Actual
385816.002025-09-029626Actual
124517.002023-09-029663Actual
3860916.002025-09-029636Actual
125294.002023-09-029673Actual
386359.002025-09-029646Actual
1257711.002023-09-029614Actual
386618.002025-09-029656Actual
126398.002023-09-029664Actual
3869413.002025-09-029666Actual
127189.002023-09-029615Actual
3875216.002025-09-029617Actual
127806.002023-09-029665Actual
3878711.002025-09-029667Actual
128598.002023-09-029616Actual
3884513.002025-09-029618Actual
129073.002023-09-029626Actual
388736.002025-09-029628Actual
1295610.002023-09-029636Actual
389078.002025-09-029668Actual
130037.002023-09-029646Actual
389659.002025-09-0296111Actual
130505.002023-09-029656Actual
389934.002025-09-0296211Actual
131117.002023-09-029666Actual
390204.002025-09-0296311Actual
131908.002023-09-029617Actual
390476.002025-09-0296411Actual
132527.002023-09-029667Actual
390741.002025-09-0296511Actual
133319.002023-09-029618Actual
391087.002025-09-0296611Actual
133794.002023-09-029628Actual
391665.002025-09-0296112Actual
134405.002023-09-029668Actual
391942.002025-09-0296212Actual
1351715.002023-10-029613Actual
392288.002025-09-0296612Actual
1355211.002023-10-029663Actual
392853.002025-09-0296113Actual
136114.002023-10-029673Actual
393125.002025-09-0296213Actual
1363913.002023-10-029614Actual
393455.002025-09-0296613Actual
1367310.002023-10-029664Actual
1373311.002023-10-029615Actual
2217410.002024-06-019667Actual
222329.002024-06-019618Actual
222605.002024-06-019628Actual
222934.002024-06-019668Actual
223516.002024-06-0196111Actual
223793.002024-06-0196211Actual
224064.002024-06-0196311Actual
224334.002024-06-0196411Actual
224666.002024-06-0196611Actual
225232.002024-06-0196112Actual
225566.002024-06-0196612Actual
2261415.002024-07-029613Actual
2264910.002024-07-029663Actual
227064.002024-07-029673Actual
2273413.002024-07-029614Actual
227699.002024-07-029664Actual
2282711.002024-07-029615Actual
228619.002024-07-029665Actual
229189.002024-07-029616Actual
229452.002024-07-029626Actual
2297312.002024-07-029636Actual
229996.002024-07-029646Actual
230256.002024-07-029656Actual
230589.002024-07-029666Actual
2311610.002024-07-029617Actual
2315110.002024-07-029667Actual
232099.002024-07-029618Actual
232374.002024-07-029628Actual
232715.002024-07-029668Actual
233295.002024-07-0296111Actual
233573.002024-07-0296211Actual
233844.002024-07-0296311Actual
234114.002024-07-0296411Actual
234381.002024-07-0296511Actual
234716.002024-07-0296611Actual
235284.002024-07-0296112Actual
235605.002024-07-0296612Actual
2361816.002024-08-019613Actual
236539.002024-08-019663Actual
237102.002024-08-019673Actual
2373815.002024-08-019614Actual
2377310.002024-08-019664Actual
238319.002024-08-019615Actual
238669.002024-08-019665Actual
2392311.002024-08-019616Actual
239502.002024-08-019626Actual
2397811.002024-08-019636Actual
240048.002024-08-019646Actual
240306.002024-08-019656Actual
240628.002024-08-019666Actual
2412012.002024-08-019617Actual
241549.002024-08-019667Actual
242129.002024-08-019618Actual
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243315.002024-08-0196111Actual
243592.002024-08-0196211Actual
243863.002024-08-0196311Actual
244134.002024-08-0196411Actual
244401.002024-08-0196511Actual
244746.002024-08-0196611Actual
245314.002024-08-0196112Actual
245581.002024-08-0196212Actual
245905.002024-08-0196612Actual
80453.002023-05-059673Actual
809312.002023-05-059614Actual
81537.002023-05-059664Actual
82328.002023-05-059615Actual
82947.002023-05-059665Actual
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84214.002023-05-059626Actual
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85176.002023-05-059646Actual
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86237.002023-05-059666Actual
87028.002023-05-059617Actual
87647.002023-05-059667Actual
88437.002023-05-059618Actual
88914.002023-05-059628Actual
89503.002023-05-059668Actual
902911.002023-06-029613Actual
90898.002023-06-029663Actual
91672.002023-06-029673Actual
921511.002023-06-029614Actual
92758.002023-06-029664Actual
93548.002023-06-029615Actual
94127.002023-06-029665Actual
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95393.002023-06-029626Actual
958810.002023-06-029636Actual
96355.002023-06-029646Actual
96823.002023-06-029656Actual
97397.002023-06-029666Actual
981810.002023-06-029617Actual
137688.002023-10-029665Actual
1382710.002023-10-029616Actual
138543.002023-10-029626Actual
1388210.002023-10-029636Actual
139088.002023-10-029646Actual
139346.002023-10-029656Actual
139679.002023-10-029666Actual
1402710.002023-10-029617Actual
140629.002023-10-029667Actual
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142994.002023-10-0296311Actual
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144163.002023-10-0296112Actual
144432.002023-10-0296212Actual
144746.002023-10-0296612Actual
1453214.002023-11-029613Actual
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1474311.002023-11-029615Actual
147788.002023-11-029665Actual
148359.002023-11-029616Actual
148624.002023-11-029626Actual
1489011.002023-11-029636Actual
149166.002023-11-029646Actual
149425.002023-11-029656Actual
149758.002023-11-029666Actual
1503312.002023-11-029617Actual
1506810.002023-11-029667Actual
1512611.002023-11-029618Actual
151544.002023-11-029628Actual
151885.002023-11-029668Actual
152467.002023-11-0296111Actual
152741.002023-11-0296211Actual
153013.002023-11-0296311Actual
153284.002023-11-0296411Actual
153626.002023-11-0296611Actual
154193.002023-11-0296112Actual
154526.002023-11-0296612Actual
1551016.002023-12-039613Actual
1554510.002023-12-039663Actual
156023.002023-12-039673Actual
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156659.002023-12-039664Actual
157239.002023-12-039615Actual
157589.002023-12-039665Actual
1581510.002023-12-039616Actual
158422.002023-12-039626Actual
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159226.002023-12-039656Actual
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1601312.002023-12-039617Actual
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162267.002023-12-0396111Actual
2464815.002024-09-019613Actual
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248959.002024-09-019665Actual
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249792.002024-09-019626Actual
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250336.002024-09-019646Actual
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265431.002024-10-0196511Actual
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276405.002024-11-0196411Actual
276672.002024-11-0196511Actual
277016.002024-11-0196611Actual
277596.002024-11-0196112Actual
277871.002024-11-0196212Actual
278208.002024-11-0196612Actual
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279376.002024-11-0196613Actual
2799522.002024-12-029613Actual
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2843911.002024-12-029666Actual
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2853211.002024-12-029667Actual
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286187.002024-12-029628Actual
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290303.002024-12-0296113Actual
290576.002024-12-0296213Actual
290904.002024-12-0296613Actual
2914820.002025-01-019613Actual
2918314.002025-01-019663Actual
292406.002025-01-019673Actual
2926818.002025-01-019614Actual
2930311.002025-01-019664Actual
2936113.002025-01-019615Actual
2939613.002025-01-019665Actual
2945313.002025-01-019616Actual
294804.002025-01-019626Actual
2950816.002025-01-019636Actual
2953410.002025-01-019646Actual
162541.002023-12-0396211Actual
162813.002023-12-0396311Actual
163084.002023-12-0396411Actual
163351.002023-12-0396511Actual
163694.002023-12-0396611Actual
164264.002023-12-0396112Actual
164532.002023-12-0396212Actual
164844.002023-12-0396612Actual
1654215.002024-01-029613Actual
1657710.002024-01-029663Actual
166344.002024-01-029673Actual
1666215.002024-01-029614Actual
166979.002024-01-029664Actual
1675511.002024-01-029615Actual
1679010.002024-01-029665Actual
1684711.002024-01-029616Actual
168743.002024-01-029626Actual
1690212.002024-01-029636Actual
169287.002024-01-029646Actual
169545.002024-01-029656Actual
169879.002024-01-029666Actual
1704512.002024-01-029617Actual
170808.002024-01-029667Actual
1713810.002024-01-029618Actual
171664.002024-01-029628Actual
172005.002024-01-029668Actual
172585.002024-01-0296111Actual
172862.002024-01-0296211Actual
173133.002024-01-0296311Actual
173404.002024-01-0296411Actual
173671.002024-01-0296511Actual
174016.002024-01-0296611Actual
174582.002024-01-0296112Actual
174852.002024-01-0296212Actual
175166.002024-01-0296612Actual
1757416.002024-02-029613Actual
1760911.002024-02-029663Actual
176662.002024-02-029673Actual
1769413.002024-02-029614Actual
177289.002024-02-029664Actual
177869.002024-02-029615Actual
1782110.002024-02-029665Actual
1787811.002024-02-029616Actual
179053.002024-02-029626Actual
1793312.002024-02-029636Actual
179596.002024-02-029646Actual
179854.002024-02-029656Actual
1801710.002024-02-029666Actual
1807511.002024-02-029617Actual
181108.002024-02-029667Actual
181689.002024-02-029618Actual
181964.002024-02-029628Actual
182296.002024-02-029668Actual
182875.002024-02-0296111Actual
183151.002024-02-0296211Actual
183423.002024-02-0296311Actual
183693.002024-02-0296411Actual
183961.002024-02-0296511Actual
184304.002024-02-0296611Actual
184874.002024-02-0296112Actual
185206.002024-02-0296612Actual
1857816.002024-03-039613Actual
186139.002024-03-039663Actual
186702.002024-03-039673Actual
1869814.002024-03-039614Actual
187329.002024-03-039664Actual
187909.002024-03-039615Actual
1882510.002024-03-039665Actual
188829.002024-03-039616Actual
189094.002024-03-039626Actual
1893710.002024-03-039636Actual
189636.002024-03-039646Actual
189894.002024-03-039656Actual
190219.002024-03-039666Actual
1907911.002024-03-039617Actual
1911410.002024-03-039667Actual
1917211.002024-03-039618Actual
192006.002024-03-039628Actual
192345.002024-03-039668Actual
192927.002024-03-0396111Actual
193201.002024-03-0396211Actual
193472.002024-03-0396311Actual
193743.002024-03-0396411Actual
194012.002024-03-0396511Actual
194346.002024-03-0396611Actual
194912.002024-03-0396112Actual
195182.002024-03-0396212Actual
195495.002024-03-0396612Actual
1960715.002024-04-039613Actual
1964111.002024-04-039663Actual
196984.002024-04-039673Actual

Generated 2025-11-01 12:16:45.322 UTC