[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SKIP 391   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382710.002023-10-069616Actual
247402.002024-09-059673Actual
345912.002025-05-0896212Actual
41338.002023-01-069666Actual
138543.002023-10-069626Actual
2476815.002024-09-059614Actual
346258.002025-05-0896612Actual
42128.002023-01-069617Actual
1388210.002023-10-069636Actual
248028.002024-09-059664Actual
346824.002025-05-0896113Actual
42727.002023-01-069667Actual
139088.002023-10-069646Actual
248609.002024-09-059615Actual
347094.002025-05-0896213Actual
43517.002023-01-069618Actual
139346.002023-10-069656Actual
248959.002024-09-059665Actual
347414.002025-05-0896613Actual
43995.002023-01-069628Actual
139679.002023-10-069666Actual
249529.002024-09-059616Actual
3479922.002025-06-069613Actual
44585.002023-01-069668Actual
1402710.002023-10-069617Actual
249792.002024-09-059626Actual
3483414.002025-06-069663Actual
453711.002023-02-069613Actual
140629.002023-10-069667Actual
2500711.002024-09-059636Actual
348916.002025-06-069673Actual
45977.002023-02-069663Actual
141229.002023-10-069618Actual
250336.002024-09-059646Actual
3491918.002025-06-069614Actual
46754.002023-02-069673Actual
141504.002023-10-069628Actual
250594.002024-09-059656Actual
3495413.002025-06-069664Actual
472312.002023-02-069614Actual
141845.002023-10-069668Actual
2509210.002024-09-059666Actual
3501215.002025-06-069615Actual
47858.002023-02-069664Actual
142446.002023-10-0696111Actual
2515012.002024-09-059617Actual
3504711.002025-06-069665Actual
48648.002023-02-069615Actual
142721.002023-10-0696211Actual
251859.002024-09-059667Actual
3510413.002025-06-069616Actual
49267.002023-02-069665Actual
142994.002023-10-0696311Actual
2524311.002024-09-059618Actual
351315.002025-06-069626Actual
50057.002023-02-069616Actual
143263.002023-10-0696411Actual
252715.002024-09-059628Actual
3515915.002025-06-069636Actual
50533.002023-02-069626Actual
143594.002023-10-0696611Actual
253055.002024-09-059668Actual
351859.002025-06-069646Actual
51029.002023-02-069636Actual
144163.002023-10-0696112Actual
253637.002024-09-0596111Actual
352116.002025-06-069656Actual
51495.002023-02-069646Actual
144432.002023-10-0696212Actual
253911.002024-09-0596211Actual
3524412.002025-06-069666Actual
51964.002023-02-069656Actual
144746.002023-10-0696612Actual
254183.002024-09-0596311Actual
3530216.002025-06-069617Actual
52557.002023-02-069666Actual
1453214.002023-11-069613Actual
254453.002024-09-0596411Actual
3533713.002025-06-069667Actual
53348.002023-02-069617Actual
1456611.002023-11-069663Actual
254722.002024-09-0596511Actual
3539513.002025-06-069618Actual
53946.002023-02-069667Actual
146232.002023-11-069673Actual
255055.002024-09-0596611Actual
354237.002025-06-069628Actual
54739.002023-02-069618Actual
1465113.002023-11-069614Actual
255623.002024-09-0596112Actual
354578.002025-06-069668Actual
55215.002023-02-069628Actual
146859.002023-11-069664Actual
255892.002024-09-0596212Actual
355159.002025-06-0696111Actual
55824.002023-02-069668Actual
1474311.002023-11-069615Actual
256214.002024-09-0596612Actual
355434.002025-06-0696211Actual
566111.002023-03-089613Actual
147788.002023-11-069665Actual
2570720.002024-10-059613Actual
355705.002025-06-0696311Actual
57237.002023-03-089663Actual
148359.002023-11-069616Actual
2574213.002024-10-059663Actual
355975.002025-06-0696411Actual
58014.002023-03-089673Actual
148624.002023-11-069626Actual
258014.002024-10-059673Actual
356241.002025-06-0696511Actual
584912.002023-03-089614Actual
1489011.002023-11-069636Actual
2582919.002024-10-059614Actual
356577.002025-06-0696611Actual
59096.002023-03-089664Actual
149166.002023-11-069646Actual
2586413.002024-10-059664Actual
357155.002025-06-0696112Actual
59888.002023-03-089615Actual
149425.002023-11-069656Actual
2592414.002024-10-059615Actual
357432.002025-06-0696212Actual
60507.002023-03-089665Actual
149758.002023-11-069666Actual
2595912.002024-10-059665Actual
357768.002025-06-0696612Actual
61297.002023-03-089616Actual
1503312.002023-11-069617Actual
2601813.002024-10-059616Actual
358332.002025-06-0696113Actual
61774.002023-03-089626Actual
1506810.002023-11-069667Actual
260454.002024-10-059626Actual
358604.002025-06-0696213Actual
622610.002023-03-089636Actual
1512611.002023-11-069618Actual
2607317.002024-10-059636Actual
358934.002025-06-0696613Actual
62737.002023-03-089646Actual
151544.002023-11-069628Actual
2609911.002024-10-059646Actual
3595121.002025-07-079613Actual
63204.002023-03-089656Actual
151885.002023-11-069668Actual
261258.002024-10-059656Actual
3598513.002025-07-079663Actual
63796.002023-03-089666Actual
152467.002023-11-0696111Actual
2615811.002024-10-059666Actual
360424.002025-07-079673Actual
645810.002023-03-089617Actual
152741.002023-11-0696211Actual
2621815.002024-10-059617Actual
3607019.002025-07-079614Actual
65207.002023-03-089667Actual
153013.002023-11-0696311Actual
2625312.002024-10-059667Actual
3610413.002025-07-079664Actual
65999.002023-03-089618Actual
153284.002023-11-0696411Actual
2631314.002024-10-059618Actual
3616215.002025-07-079615Actual
66474.002023-03-089628Actual
153626.002023-11-0696611Actual
263417.002024-10-059628Actual
3619711.002025-07-079665Actual
67084.002023-03-089668Actual
154193.002023-11-0696112Actual
263747.002024-10-059668Actual
3625415.002025-07-079616Actual
678713.002023-04-089613Actual
154526.002023-11-0696612Actual
2643410.002024-10-0596111Actual
362814.002025-07-079626Actual
68478.002023-04-089663Actual
1551016.002023-12-079613Actual
264624.002024-10-0596211Actual
3630917.002025-07-079636Actual
69253.002023-04-089673Actual
1554510.002023-12-079663Actual
264895.002024-10-0596311Actual
3633511.002025-07-079646Actual
697311.002023-04-089614Actual
156023.002023-12-079673Actual
265165.002024-10-0596411Actual
363618.002025-07-079656Actual
70337.002023-04-089664Actual
1563013.002023-12-079614Actual
265431.002024-10-0596511Actual
3639411.002025-07-079666Actual
71127.002023-04-089615Actual
156659.002023-12-079664Actual
265776.002024-10-0596611Actual
3645217.002025-07-079617Actual
71727.002023-04-089665Actual
157239.002023-12-079615Actual
266356.002024-10-0596112Actual
3648713.002025-07-079667Actual
72519.002023-04-089616Actual
157589.002023-12-079665Actual
266696.002024-10-0596612Actual
3654514.002025-07-079618Actual
72994.002023-04-089626Actual
1581510.002023-12-079616Actual
267272.002024-10-0596113Actual
365736.002025-07-079628Actual
734810.002023-04-089636Actual
158422.002023-12-079626Actual
267545.002024-10-0596213Actual
366077.002025-07-079668Actual
73957.002023-04-089646Actual
1587011.002023-12-079636Actual
267874.002024-10-0596613Actual
3666510.002025-07-0796111Actual
74423.002023-04-089656Actual
158967.002023-12-079646Actual
2684520.002024-11-059613Actual
366934.002025-07-0796211Actual
75016.002023-04-089666Actual
159226.002023-12-079656Actual
2688015.002024-11-059663Actual
367205.002025-07-0796311Actual
758010.002023-04-089617Actual
159558.002023-12-079666Actual
269375.002024-11-059673Actual
367474.002025-07-0796411Actual
76408.002023-04-089667Actual
1601312.002023-12-079617Actual
2696518.002024-11-059614Actual
367742.002025-07-0796511Actual
77197.002023-04-089618Actual
1604810.002023-12-079667Actual
2699911.002024-11-059664Actual
368066.002025-07-0796611Actual
77673.002023-04-089628Actual
161069.002023-12-079618Actual
2705714.002024-11-059615Actual
368644.002025-07-0796112Actual
78283.002023-04-089668Actual
161345.002023-12-079628Actual
2709011.002024-11-059665Actual
368921.002025-07-0796212Actual
790711.002023-05-099613Actual
161686.002023-12-079668Actual
2714713.002024-11-059616Actual
369256.002025-07-0796612Actual
79678.002023-05-099663Actual
162267.002023-12-0796111Actual
80453.002023-05-099673Actual
809312.002023-05-099614Actual
81537.002023-05-099664Actual
82328.002023-05-099615Actual
82947.002023-05-099665Actual
83739.002023-05-099616Actual
84214.002023-05-099626Actual
847010.002023-05-099636Actual
85176.002023-05-099646Actual
85645.002023-05-099656Actual
86237.002023-05-099666Actual
87028.002023-05-099617Actual
87647.002023-05-099667Actual
88437.002023-05-099618Actual
88914.002023-05-099628Actual
89503.002023-05-099668Actual
902911.002023-06-069613Actual
90898.002023-06-069663Actual
91672.002023-06-069673Actual
921511.002023-06-069614Actual
92758.002023-06-069664Actual
93548.002023-06-069615Actual
94127.002023-06-069665Actual
94919.002023-06-069616Actual
95393.002023-06-069626Actual
958810.002023-06-069636Actual
96355.002023-06-069646Actual
96823.002023-06-069656Actual
97397.002023-06-069666Actual
981810.002023-06-069617Actual
369824.002025-07-0796113Actual
370094.002025-07-0796213Actual
370414.002025-07-0796613Actual
3709922.002025-08-069613Actual
3713415.002025-08-069663Actual
371915.002025-08-069673Actual
3721918.002025-08-069614Actual
3725412.002025-08-069664Actual
3731215.002025-08-069615Actual
3734713.002025-08-069665Actual
3740414.002025-08-069616Actual
374315.002025-08-069626Actual
3745916.002025-08-069636Actual
3748510.002025-08-069646Actual
375118.002025-08-069656Actual
3754413.002025-08-069666Actual
3760216.002025-08-069617Actual
3763612.002025-08-069667Actual
3769414.002025-08-069618Actual
377228.002025-08-069628Actual
377568.002025-08-069668Actual
378148.002025-08-0696111Actual
378422.002025-08-0696211Actual
378696.002025-08-0696311Actual
378966.002025-08-0696411Actual
379231.002025-08-0696511Actual
379567.002025-08-0696611Actual
380144.002025-08-0696112Actual
380421.002025-08-0696212Actual
380768.002025-08-0696612Actual
381333.002025-08-0696113Actual
381604.002025-08-0696213Actual
381916.002025-08-0696613Actual
3824922.002025-09-069613Actual
3828413.002025-09-069663Actual
383414.002025-09-069673Actual
3836919.002025-09-069614Actual
3840411.002025-09-069664Actual
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3855414.002025-09-069616Actual
385816.002025-09-069626Actual
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386359.002025-09-069646Actual
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3884513.002025-09-069618Actual
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389078.002025-09-069668Actual
389659.002025-09-0696111Actual
389934.002025-09-0696211Actual
390204.002025-09-0696311Actual
390476.002025-09-0696411Actual
390741.002025-09-0696511Actual
391087.002025-09-0696611Actual
391665.002025-09-0696112Actual
391942.002025-09-0696212Actual
392288.002025-09-0696612Actual
392853.002025-09-0696113Actual
393125.002025-09-0696213Actual
393455.002025-09-0696613Actual
162541.002023-12-0796211Actual
162813.002023-12-0796311Actual
163084.002023-12-0796411Actual
163351.002023-12-0796511Actual
163694.002023-12-0796611Actual
164264.002023-12-0796112Actual
164532.002023-12-0796212Actual
164844.002023-12-0796612Actual
1654215.002024-01-069613Actual
1657710.002024-01-069663Actual
166344.002024-01-069673Actual
1666215.002024-01-069614Actual
166979.002024-01-069664Actual
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1684711.002024-01-069616Actual
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169545.002024-01-069656Actual
169879.002024-01-069666Actual
1704512.002024-01-069617Actual
170808.002024-01-069667Actual
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172585.002024-01-0696111Actual
172862.002024-01-0696211Actual
173133.002024-01-0696311Actual
173404.002024-01-0696411Actual
173671.002024-01-0696511Actual
174016.002024-01-0696611Actual
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175166.002024-01-0696612Actual
1757416.002024-02-069613Actual
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1769413.002024-02-069614Actual
177289.002024-02-069664Actual
177869.002024-02-069615Actual
1782110.002024-02-069665Actual
1787811.002024-02-069616Actual
179053.002024-02-069626Actual
1793312.002024-02-069636Actual
179596.002024-02-069646Actual
179854.002024-02-069656Actual
1801710.002024-02-069666Actual
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181108.002024-02-069667Actual
181689.002024-02-069618Actual
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183151.002024-02-0696211Actual
183423.002024-02-0696311Actual
183693.002024-02-0696411Actual
183961.002024-02-0696511Actual
184304.002024-02-0696611Actual
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185206.002024-02-0696612Actual
1857816.002024-03-079613Actual
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186702.002024-03-079673Actual
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187329.002024-03-079664Actual
187909.002024-03-079615Actual
1882510.002024-03-079665Actual
188829.002024-03-079616Actual
189094.002024-03-079626Actual
1893710.002024-03-079636Actual
189636.002024-03-079646Actual
189894.002024-03-079656Actual
190219.002024-03-079666Actual
1907911.002024-03-079617Actual
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192345.002024-03-079668Actual
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193201.002024-03-0796211Actual
193472.002024-03-0796311Actual
193743.002024-03-0796411Actual
194012.002024-03-0796511Actual
194346.002024-03-0796611Actual
194912.002024-03-0796112Actual
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195495.002024-03-0796612Actual
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271746.002024-11-059626Actual
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272546.002024-11-059656Actual
2728712.002024-11-059666Actual
2734517.002024-11-059617Actual
2738013.002024-11-059667Actual
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274668.002024-11-059628Actual
275006.002024-11-059668Actual
275589.002024-11-0596111Actual
275863.002024-11-0596211Actual
276136.002024-11-0596311Actual
276405.002024-11-0596411Actual
276672.002024-11-0596511Actual
277016.002024-11-0596611Actual
277596.002024-11-0596112Actual
277871.002024-11-0596212Actual
278208.002024-11-0596612Actual
278772.002024-11-0596113Actual
279046.002024-11-0596213Actual
279376.002024-11-0596613Actual
2799522.002024-12-069613Actual
2803014.002024-12-069663Actual
280875.002024-12-069673Actual
2811519.002024-12-069614Actual
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2824213.002024-12-069665Actual
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2838010.002024-12-069646Actual
284068.002024-12-069656Actual
2843911.002024-12-069666Actual
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2853211.002024-12-069667Actual
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286187.002024-12-069628Actual
286527.002024-12-069668Actual
287109.002024-12-0696111Actual
287383.002024-12-0696211Actual
287655.002024-12-0696311Actual
287925.002024-12-0696411Actual
288191.002024-12-0696511Actual
288536.002024-12-0696611Actual
289116.002024-12-0696112Actual
289391.002024-12-0696212Actual
289737.002024-12-0696612Actual
290303.002024-12-0696113Actual
290576.002024-12-0696213Actual
290904.002024-12-0696613Actual
2914820.002025-01-059613Actual
2918314.002025-01-059663Actual
292406.002025-01-059673Actual
2926818.002025-01-059614Actual
2930311.002025-01-059664Actual
2936113.002025-01-059615Actual
2939613.002025-01-059665Actual
2945313.002025-01-059616Actual
294804.002025-01-059626Actual
2950816.002025-01-059636Actual
2953410.002025-01-059646Actual

Generated 2025-11-05 21:59:28.709 UTC