[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SKIP 375   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267874.002024-10-0296613Actual
2684520.002024-11-029613Actual
2688015.002024-11-029663Actual
269375.002024-11-029673Actual
2696518.002024-11-029614Actual
2699911.002024-11-029664Actual
2705714.002024-11-029615Actual
2709011.002024-11-029665Actual
2714713.002024-11-029616Actual
162541.002023-12-0496211Actual
162813.002023-12-0496311Actual
163084.002023-12-0496411Actual
163351.002023-12-0496511Actual
163694.002023-12-0496611Actual
164264.002023-12-0496112Actual
164532.002023-12-0496212Actual
164844.002023-12-0496612Actual
1654215.002024-01-039613Actual
1657710.002024-01-039663Actual
166344.002024-01-039673Actual
1666215.002024-01-039614Actual
166979.002024-01-039664Actual
1675511.002024-01-039615Actual
1679010.002024-01-039665Actual
1684711.002024-01-039616Actual
168743.002024-01-039626Actual
1690212.002024-01-039636Actual
169287.002024-01-039646Actual
169545.002024-01-039656Actual
169879.002024-01-039666Actual
1704512.002024-01-039617Actual
170808.002024-01-039667Actual
1713810.002024-01-039618Actual
171664.002024-01-039628Actual
172005.002024-01-039668Actual
172585.002024-01-0396111Actual
172862.002024-01-0396211Actual
173133.002024-01-0396311Actual
173404.002024-01-0396411Actual
173671.002024-01-0396511Actual
174016.002024-01-0396611Actual
174582.002024-01-0396112Actual
174852.002024-01-0396212Actual
175166.002024-01-0396612Actual
1757416.002024-02-039613Actual
1760911.002024-02-039663Actual
176662.002024-02-039673Actual
1769413.002024-02-039614Actual
177289.002024-02-039664Actual
177869.002024-02-039615Actual
1782110.002024-02-039665Actual
1787811.002024-02-039616Actual
179053.002024-02-039626Actual
1793312.002024-02-039636Actual
179596.002024-02-039646Actual
179854.002024-02-039656Actual
1801710.002024-02-039666Actual
1807511.002024-02-039617Actual
181108.002024-02-039667Actual
181689.002024-02-039618Actual
181964.002024-02-039628Actual
182296.002024-02-039668Actual
182875.002024-02-0396111Actual
183151.002024-02-0396211Actual
183423.002024-02-0396311Actual
183693.002024-02-0396411Actual
183961.002024-02-0396511Actual
184304.002024-02-0396611Actual
184874.002024-02-0396112Actual
185206.002024-02-0396612Actual
1857816.002024-03-049613Actual
186139.002024-03-049663Actual
186702.002024-03-049673Actual
271746.002024-11-029626Actual
2720215.002024-11-029636Actual
2722811.002024-11-029646Actual
272546.002024-11-029656Actual
2728712.002024-11-029666Actual
2734517.002024-11-029617Actual
2738013.002024-11-029667Actual
2743814.002024-11-029618Actual
274668.002024-11-029628Actual
275006.002024-11-029668Actual
275589.002024-11-0296111Actual
275863.002024-11-0296211Actual
276136.002024-11-0296311Actual
276405.002024-11-0296411Actual
276672.002024-11-0296511Actual
277016.002024-11-0296611Actual
277596.002024-11-0296112Actual
277871.002024-11-0296212Actual
278208.002024-11-0296612Actual
278772.002024-11-0296113Actual
279046.002024-11-0296213Actual
279376.002024-11-0296613Actual
2799522.002024-12-039613Actual
2803014.002024-12-039663Actual
280875.002024-12-039673Actual
2811519.002024-12-039614Actual
2814912.002024-12-039664Actual
2820713.002024-12-039615Actual
2824213.002024-12-039665Actual
2829915.002024-12-039616Actual
283264.002024-12-039626Actual
2835416.002024-12-039636Actual
2838010.002024-12-039646Actual
284068.002024-12-039656Actual
2843911.002024-12-039666Actual
2849717.002024-12-039617Actual
2853211.002024-12-039667Actual
2859015.002024-12-039618Actual
286187.002024-12-039628Actual
286527.002024-12-039668Actual
287109.002024-12-0396111Actual
287383.002024-12-0396211Actual
287655.002024-12-0396311Actual
287925.002024-12-0396411Actual
288191.002024-12-0396511Actual
288536.002024-12-0396611Actual
289116.002024-12-0396112Actual
289391.002024-12-0396212Actual
289737.002024-12-0396612Actual
290303.002024-12-0396113Actual
290576.002024-12-0396213Actual
290904.002024-12-0396613Actual
2914820.002025-01-029613Actual
2918314.002025-01-029663Actual
292406.002025-01-029673Actual
2926818.002025-01-029614Actual
2930311.002025-01-029664Actual
2936113.002025-01-029615Actual
2939613.002025-01-029665Actual
2945313.002025-01-029616Actual
294804.002025-01-029626Actual
2950816.002025-01-029636Actual
2953410.002025-01-029646Actual
1869814.002024-03-049614Actual
187329.002024-03-049664Actual
187909.002024-03-049615Actual
1882510.002024-03-049665Actual
188829.002024-03-049616Actual
189094.002024-03-049626Actual
1893710.002024-03-049636Actual
189636.002024-03-049646Actual
189894.002024-03-049656Actual
190219.002024-03-049666Actual
1907911.002024-03-049617Actual
1911410.002024-03-049667Actual
1917211.002024-03-049618Actual
192006.002024-03-049628Actual
192345.002024-03-049668Actual
192927.002024-03-0496111Actual
193201.002024-03-0496211Actual
193472.002024-03-0496311Actual
193743.002024-03-0496411Actual
194012.002024-03-0496511Actual
194346.002024-03-0496611Actual
194912.002024-03-0496112Actual
195182.002024-03-0496212Actual
195495.002024-03-0496612Actual
1960715.002024-04-049613Actual
1964111.002024-04-049663Actual
196984.002024-04-049673Actual
4712.002022-10-039613Actual
1078.002022-10-039663Actual
1873.002022-10-039673Actual
23511.002022-10-039614Actual
2957.002022-10-039664Actual
3768.002022-10-039615Actual
4367.002022-10-039665Actual
5178.002022-10-039616Actual
5653.002022-10-039626Actual
6149.002022-10-039636Actual
6616.002022-10-039646Actual
7084.002022-10-039656Actual
7677.002022-10-039666Actual
8489.002022-10-039617Actual
9087.002022-10-039667Actual
9898.002022-10-039618Actual
10374.002022-10-039628Actual
10964.002022-10-039668Actual
117711.002022-11-039613Actual
12358.002022-11-039663Actual
13132.002022-11-039673Actual
136111.002022-11-039614Actual
14216.002022-11-039664Actual
15009.002022-11-039615Actual
15626.002022-11-039665Actual
16418.002022-11-039616Actual
16893.002022-11-039626Actual
17389.002022-11-039636Actual
17857.002022-11-039646Actual
18323.002022-11-039656Actual
18936.002022-11-039666Actual
19729.002022-11-039617Actual
20327.002022-11-039667Actual
21118.002022-11-039618Actual
21594.002022-11-039628Actual
22204.002022-11-039668Actual
229911.002022-12-049613Actual
23597.002022-12-049663Actual
24373.002022-12-049673Actual
248511.002022-12-049614Actual
25436.002022-12-049664Actual
26228.002022-12-049615Actual
26808.002022-12-049665Actual
27597.002022-12-049616Actual
28072.002022-12-049626Actual
285610.002022-12-049636Actual
29036.002022-12-049646Actual
29504.002022-12-049656Actual
30098.002022-12-049666Actual
308810.002022-12-049617Actual
31507.002022-12-049667Actual
32298.002022-12-049618Actual
32773.002022-12-049628Actual
33364.002022-12-049668Actual
341512.002023-01-039613Actual
34778.002023-01-039663Actual
35553.002023-01-039673Actual
360311.002023-01-039614Actual
36657.002023-01-039664Actual
37447.002023-01-039615Actual
38028.002023-01-039665Actual
38819.002023-01-039616Actual
39294.002023-01-039626Actual
39788.002023-01-039636Actual
320578.002025-03-049668Actual
321158.002025-03-0496111Actual
321434.002025-03-0496211Actual
321705.002025-03-0496311Actual
321975.002025-03-0496411Actual
322242.002025-03-0496511Actual
322576.002025-03-0496611Actual
323155.002025-03-0496112Actual
323496.002025-03-0496612Actual
324063.002025-03-0496113Actual
324335.002025-03-0496213Actual
324664.002025-03-0496613Actual
3252421.002025-04-049613Actual
3255913.002025-04-049663Actual
326166.002025-04-049673Actual
3264419.002025-04-049614Actual
3267912.002025-04-049664Actual
3273714.002025-04-049615Actual
3277213.002025-04-049665Actual
3282915.002025-04-049616Actual
328564.002025-04-049626Actual
3288416.002025-04-049636Actual
3291010.002025-04-049646Actual
329366.002025-04-049656Actual
3296913.002025-04-049666Actual
3302717.002025-04-049617Actual
3306113.002025-04-049667Actual
3311914.002025-04-049618Actual
331477.002025-04-049628Actual
331818.002025-04-049668Actual
3323910.002025-04-0496111Actual
332674.002025-04-0496211Actual
332944.002025-04-0496311Actual
333214.002025-04-0496411Actual
333557.002025-04-0496611Actual
334134.002025-04-0496112Actual
334411.002025-04-0496212Actual
334758.002025-04-0496612Actual
335323.002025-04-0496113Actual
335594.002025-04-0496213Actual
335916.002025-04-0496613Actual
3364921.002025-05-059613Actual
3368414.002025-05-059663Actual
337415.002025-05-059673Actual
3376918.002025-05-059614Actual
3380412.002025-05-059664Actual
3386214.002025-05-059615Actual
3389613.002025-05-059665Actual
3395315.002025-05-059616Actual
339804.002025-05-059626Actual
3400817.002025-05-059636Actual
3403410.002025-05-059646Actual
340608.002025-05-059656Actual
3409211.002025-05-059666Actual
3415017.002025-05-059617Actual
3418511.002025-05-059667Actual
3424313.002025-05-059618Actual
342718.002025-05-059628Actual
343046.002025-05-059668Actual
3436210.002025-05-0596111Actual
343902.002025-05-0596211Actual
344176.002025-05-0596311Actual
344445.002025-05-0596411Actual
344712.002025-05-0596511Actual
345058.002025-05-0596611Actual
345635.002025-05-0596112Actual
345912.002025-05-0596212Actual
346258.002025-05-0596612Actual
346824.002025-05-0596113Actual
347094.002025-05-0596213Actual
347414.002025-05-0596613Actual
3479922.002025-06-039613Actual
3483414.002025-06-039663Actual
348916.002025-06-039673Actual
3491918.002025-06-039614Actual
3495413.002025-06-039664Actual
3501215.002025-06-039615Actual
3504711.002025-06-039665Actual
3510413.002025-06-039616Actual
351315.002025-06-039626Actual
3515915.002025-06-039636Actual
351859.002025-06-039646Actual
352116.002025-06-039656Actual
3524412.002025-06-039666Actual
3530216.002025-06-039617Actual
3533713.002025-06-039667Actual
3539513.002025-06-039618Actual
354237.002025-06-039628Actual
354578.002025-06-039668Actual
355159.002025-06-0396111Actual
355434.002025-06-0396211Actual
355705.002025-06-0396311Actual
355975.002025-06-0396411Actual
356241.002025-06-0396511Actual
356577.002025-06-0396611Actual
357155.002025-06-0396112Actual
357432.002025-06-0396212Actual
357768.002025-06-0396612Actual
358332.002025-06-0396113Actual
358604.002025-06-0396213Actual
358934.002025-06-0396613Actual
3595121.002025-07-049613Actual
3598513.002025-07-049663Actual
360424.002025-07-049673Actual
3607019.002025-07-049614Actual
3610413.002025-07-049664Actual
3616215.002025-07-049615Actual
3619711.002025-07-049665Actual
3625415.002025-07-049616Actual
362814.002025-07-049626Actual
3630917.002025-07-049636Actual
3633511.002025-07-049646Actual
363618.002025-07-049656Actual
3639411.002025-07-049666Actual
3645217.002025-07-049617Actual
3648713.002025-07-049667Actual
3654514.002025-07-049618Actual
365736.002025-07-049628Actual
366077.002025-07-049668Actual
3666510.002025-07-0496111Actual
366934.002025-07-0496211Actual
367205.002025-07-0496311Actual
367474.002025-07-0496411Actual
367742.002025-07-0496511Actual
368066.002025-07-0496611Actual
368644.002025-07-0496112Actual
368921.002025-07-0496212Actual
369256.002025-07-0496612Actual
369824.002025-07-0496113Actual
370094.002025-07-0496213Actual
370414.002025-07-0496613Actual
3709922.002025-08-039613Actual
3713415.002025-08-039663Actual
371915.002025-08-039673Actual
3721918.002025-08-039614Actual
3725412.002025-08-039664Actual
3731215.002025-08-039615Actual
3734713.002025-08-039665Actual
3740414.002025-08-039616Actual
374315.002025-08-039626Actual
3745916.002025-08-039636Actual
3748510.002025-08-039646Actual
375118.002025-08-039656Actual
3754413.002025-08-039666Actual
3760216.002025-08-039617Actual
3763612.002025-08-039667Actual
3769414.002025-08-039618Actual
377228.002025-08-039628Actual
377568.002025-08-039668Actual
378148.002025-08-0396111Actual
378422.002025-08-0396211Actual
378696.002025-08-0396311Actual
378966.002025-08-0396411Actual
379231.002025-08-0396511Actual
379567.002025-08-0396611Actual
380144.002025-08-0396112Actual
380421.002025-08-0396212Actual
380768.002025-08-0396612Actual
381333.002025-08-0396113Actual
381604.002025-08-0396213Actual
381916.002025-08-0396613Actual
3824922.002025-09-039613Actual
3828413.002025-09-039663Actual
383414.002025-09-039673Actual
3836919.002025-09-039614Actual
3840411.002025-09-039664Actual
3846213.002025-09-039615Actual
3849713.002025-09-039665Actual
3855414.002025-09-039616Actual
385816.002025-09-039626Actual
3860916.002025-09-039636Actual
386359.002025-09-039646Actual
386618.002025-09-039656Actual
3869413.002025-09-039666Actual
3875216.002025-09-039617Actual
3878711.002025-09-039667Actual
3884513.002025-09-039618Actual
388736.002025-09-039628Actual
389078.002025-09-039668Actual
389659.002025-09-0396111Actual
389934.002025-09-0396211Actual
390204.002025-09-0396311Actual
390476.002025-09-0396411Actual
390741.002025-09-0396511Actual
391087.002025-09-0396611Actual
391665.002025-09-0396112Actual
391942.002025-09-0396212Actual
392288.002025-09-0396612Actual
392853.002025-09-0396113Actual
393125.002025-09-0396213Actual
393455.002025-09-0396613Actual
40256.002023-01-039646Actual
40724.002023-01-039656Actual
41338.002023-01-039666Actual
42128.002023-01-039617Actual
42727.002023-01-039667Actual
43517.002023-01-039618Actual
43995.002023-01-039628Actual
44585.002023-01-039668Actual
453711.002023-02-039613Actual
45977.002023-02-039663Actual
46754.002023-02-039673Actual
472312.002023-02-039614Actual
47858.002023-02-039664Actual
48648.002023-02-039615Actual
49267.002023-02-039665Actual
50057.002023-02-039616Actual
50533.002023-02-039626Actual
51029.002023-02-039636Actual
51495.002023-02-039646Actual
51964.002023-02-039656Actual
52557.002023-02-039666Actual
53348.002023-02-039617Actual
53946.002023-02-039667Actual
54739.002023-02-039618Actual
55215.002023-02-039628Actual
55824.002023-02-039668Actual
566111.002023-03-059613Actual
57237.002023-03-059663Actual
58014.002023-03-059673Actual
584912.002023-03-059614Actual
59096.002023-03-059664Actual
59888.002023-03-059615Actual
60507.002023-03-059665Actual
61297.002023-03-059616Actual
61774.002023-03-059626Actual
622610.002023-03-059636Actual
62737.002023-03-059646Actual
63204.002023-03-059656Actual
63796.002023-03-059666Actual
645810.002023-03-059617Actual
65207.002023-03-059667Actual
65999.002023-03-059618Actual
66474.002023-03-059628Actual
67084.002023-03-059668Actual
678713.002023-04-059613Actual
68478.002023-04-059663Actual
69253.002023-04-059673Actual
697311.002023-04-059614Actual
70337.002023-04-059664Actual
71127.002023-04-059615Actual
71727.002023-04-059665Actual
72519.002023-04-059616Actual
72994.002023-04-059626Actual
734810.002023-04-059636Actual
73957.002023-04-059646Actual
74423.002023-04-059656Actual
75016.002023-04-059666Actual
758010.002023-04-059617Actual
76408.002023-04-059667Actual
77197.002023-04-059618Actual
77673.002023-04-059628Actual
78283.002023-04-059668Actual
790711.002023-05-069613Actual
79678.002023-05-069663Actual
80453.002023-05-069673Actual
809312.002023-05-069614Actual
81537.002023-05-069664Actual
82328.002023-05-069615Actual
82947.002023-05-069665Actual
83739.002023-05-069616Actual
84214.002023-05-069626Actual
847010.002023-05-069636Actual
85176.002023-05-069646Actual
85645.002023-05-069656Actual
86237.002023-05-069666Actual
87028.002023-05-069617Actual
87647.002023-05-069667Actual
88437.002023-05-069618Actual
88914.002023-05-069628Actual
89503.002023-05-069668Actual
902911.002023-06-039613Actual
90898.002023-06-039663Actual
91672.002023-06-039673Actual
921511.002023-06-039614Actual
92758.002023-06-039664Actual
93548.002023-06-039615Actual
94127.002023-06-039665Actual
94919.002023-06-039616Actual
95393.002023-06-039626Actual
958810.002023-06-039636Actual
96355.002023-06-039646Actual
96823.002023-06-039656Actual
97397.002023-06-039666Actual
981810.002023-06-039617Actual

Generated 2025-11-02 19:02:55.095 UTC