[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SKIP 438   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152741.002023-11-0496211Actual
237102.002024-08-039673Actual
3607019.002025-07-059614Actual
153013.002023-11-0496311Actual
2373815.002024-08-039614Actual
3610413.002025-07-059664Actual
153284.002023-11-0496411Actual
2377310.002024-08-039664Actual
3616215.002025-07-059615Actual
153626.002023-11-0496611Actual
238319.002024-08-039615Actual
3619711.002025-07-059665Actual
154193.002023-11-0496112Actual
238669.002024-08-039665Actual
3625415.002025-07-059616Actual
154526.002023-11-0496612Actual
2392311.002024-08-039616Actual
362814.002025-07-059626Actual
1551016.002023-12-059613Actual
239502.002024-08-039626Actual
3630917.002025-07-059636Actual
1554510.002023-12-059663Actual
2397811.002024-08-039636Actual
3633511.002025-07-059646Actual
156023.002023-12-059673Actual
240048.002024-08-039646Actual
363618.002025-07-059656Actual
1563013.002023-12-059614Actual
240306.002024-08-039656Actual
3639411.002025-07-059666Actual
156659.002023-12-059664Actual
240628.002024-08-039666Actual
3645217.002025-07-059617Actual
157239.002023-12-059615Actual
2412012.002024-08-039617Actual
3648713.002025-07-059667Actual
157589.002023-12-059665Actual
241549.002024-08-039667Actual
3654514.002025-07-059618Actual
1581510.002023-12-059616Actual
242129.002024-08-039618Actual
365736.002025-07-059628Actual
158422.002023-12-059626Actual
242405.002024-08-039628Actual
366077.002025-07-059668Actual
1587011.002023-12-059636Actual
242736.002024-08-039668Actual
3666510.002025-07-0596111Actual
158967.002023-12-059646Actual
243315.002024-08-0396111Actual
366934.002025-07-0596211Actual
159226.002023-12-059656Actual
243592.002024-08-0396211Actual
367205.002025-07-0596311Actual
159558.002023-12-059666Actual
243863.002024-08-0396311Actual
367474.002025-07-0596411Actual
1601312.002023-12-059617Actual
244134.002024-08-0396411Actual
367742.002025-07-0596511Actual
1604810.002023-12-059667Actual
244401.002024-08-0396511Actual
368066.002025-07-0596611Actual
161069.002023-12-059618Actual
244746.002024-08-0396611Actual
368644.002025-07-0596112Actual
161345.002023-12-059628Actual
245314.002024-08-0396112Actual
368921.002025-07-0596212Actual
161686.002023-12-059668Actual
245581.002024-08-0396212Actual
369256.002025-07-0596612Actual
162267.002023-12-0596111Actual
245905.002024-08-0396612Actual
369824.002025-07-0596113Actual
370094.002025-07-0596213Actual
370414.002025-07-0596613Actual
3709922.002025-08-049613Actual
3713415.002025-08-049663Actual
371915.002025-08-049673Actual
3721918.002025-08-049614Actual
3725412.002025-08-049664Actual
3731215.002025-08-049615Actual
3734713.002025-08-049665Actual
3740414.002025-08-049616Actual
374315.002025-08-049626Actual
3745916.002025-08-049636Actual
3748510.002025-08-049646Actual
375118.002025-08-049656Actual
3754413.002025-08-049666Actual
3760216.002025-08-049617Actual
3763612.002025-08-049667Actual
3769414.002025-08-049618Actual
377228.002025-08-049628Actual
377568.002025-08-049668Actual
378148.002025-08-0496111Actual
378422.002025-08-0496211Actual
378696.002025-08-0496311Actual
378966.002025-08-0496411Actual
379231.002025-08-0496511Actual
379567.002025-08-0496611Actual
380144.002025-08-0496112Actual
380421.002025-08-0496212Actual
380768.002025-08-0496612Actual
381333.002025-08-0496113Actual
381604.002025-08-0496213Actual
381916.002025-08-0496613Actual
3824922.002025-09-049613Actual
3828413.002025-09-049663Actual
383414.002025-09-049673Actual
3836919.002025-09-049614Actual
3840411.002025-09-049664Actual
3846213.002025-09-049615Actual
3849713.002025-09-049665Actual
3855414.002025-09-049616Actual
385816.002025-09-049626Actual
3860916.002025-09-049636Actual
386359.002025-09-049646Actual
386618.002025-09-049656Actual
3869413.002025-09-049666Actual
3875216.002025-09-049617Actual
3878711.002025-09-049667Actual
3884513.002025-09-049618Actual
388736.002025-09-049628Actual
389078.002025-09-049668Actual
389659.002025-09-0496111Actual
389934.002025-09-0496211Actual
390204.002025-09-0496311Actual
390476.002025-09-0496411Actual
390741.002025-09-0496511Actual
391087.002025-09-0496611Actual
391665.002025-09-0496112Actual
391942.002025-09-0496212Actual
392288.002025-09-0496612Actual
392853.002025-09-0496113Actual
393125.002025-09-0496213Actual
393455.002025-09-0496613Actual
2464815.002024-09-039613Actual
2468310.002024-09-039663Actual
247402.002024-09-039673Actual
2476815.002024-09-039614Actual
248028.002024-09-039664Actual
248609.002024-09-039615Actual
248959.002024-09-039665Actual
249529.002024-09-039616Actual
249792.002024-09-039626Actual
2500711.002024-09-039636Actual
250336.002024-09-039646Actual
250594.002024-09-039656Actual
2509210.002024-09-039666Actual
2515012.002024-09-039617Actual
251859.002024-09-039667Actual
2524311.002024-09-039618Actual
252715.002024-09-039628Actual
253055.002024-09-039668Actual
253637.002024-09-0396111Actual
253911.002024-09-0396211Actual
254183.002024-09-0396311Actual
254453.002024-09-0396411Actual
254722.002024-09-0396511Actual
255055.002024-09-0396611Actual
255623.002024-09-0396112Actual
255892.002024-09-0396212Actual
256214.002024-09-0396612Actual
2570720.002024-10-039613Actual
2574213.002024-10-039663Actual
258014.002024-10-039673Actual
2582919.002024-10-039614Actual
2586413.002024-10-039664Actual
2592414.002024-10-039615Actual
2595912.002024-10-039665Actual
2601813.002024-10-039616Actual
260454.002024-10-039626Actual
2607317.002024-10-039636Actual
2609911.002024-10-039646Actual
261258.002024-10-039656Actual
2615811.002024-10-039666Actual
2621815.002024-10-039617Actual
2625312.002024-10-039667Actual
2631314.002024-10-039618Actual
263417.002024-10-039628Actual
263747.002024-10-039668Actual
2643410.002024-10-0396111Actual
264624.002024-10-0396211Actual
264895.002024-10-0396311Actual
265165.002024-10-0396411Actual
265431.002024-10-0396511Actual
265776.002024-10-0396611Actual
266356.002024-10-0396112Actual
266696.002024-10-0396612Actual
267272.002024-10-0396113Actual
267545.002024-10-0396213Actual
267874.002024-10-0396613Actual
2684520.002024-11-039613Actual
2688015.002024-11-039663Actual
269375.002024-11-039673Actual
2696518.002024-11-039614Actual
2699911.002024-11-039664Actual
2705714.002024-11-039615Actual
2709011.002024-11-039665Actual
2714713.002024-11-039616Actual
271746.002024-11-039626Actual
2720215.002024-11-039636Actual
2722811.002024-11-039646Actual
272546.002024-11-039656Actual
2728712.002024-11-039666Actual
2734517.002024-11-039617Actual
2738013.002024-11-039667Actual
2743814.002024-11-039618Actual
274668.002024-11-039628Actual
275006.002024-11-039668Actual
275589.002024-11-0396111Actual
275863.002024-11-0396211Actual
276136.002024-11-0396311Actual
276405.002024-11-0396411Actual
276672.002024-11-0396511Actual
277016.002024-11-0396611Actual
277596.002024-11-0396112Actual
277871.002024-11-0396212Actual
278208.002024-11-0396612Actual
278772.002024-11-0396113Actual
279046.002024-11-0396213Actual
279376.002024-11-0396613Actual
2799522.002024-12-049613Actual
2803014.002024-12-049663Actual
280875.002024-12-049673Actual
2811519.002024-12-049614Actual
2814912.002024-12-049664Actual
2820713.002024-12-049615Actual
2824213.002024-12-049665Actual
2829915.002024-12-049616Actual
283264.002024-12-049626Actual
2835416.002024-12-049636Actual
2838010.002024-12-049646Actual
284068.002024-12-049656Actual
2843911.002024-12-049666Actual
2849717.002024-12-049617Actual
2853211.002024-12-049667Actual
2859015.002024-12-049618Actual
286187.002024-12-049628Actual
286527.002024-12-049668Actual
287109.002024-12-0496111Actual
287383.002024-12-0496211Actual
287655.002024-12-0496311Actual
287925.002024-12-0496411Actual
288191.002024-12-0496511Actual
288536.002024-12-0496611Actual
289116.002024-12-0496112Actual
289391.002024-12-0496212Actual
289737.002024-12-0496612Actual
290303.002024-12-0496113Actual
290576.002024-12-0496213Actual
290904.002024-12-0496613Actual
2914820.002025-01-039613Actual
2918314.002025-01-039663Actual
292406.002025-01-039673Actual
2926818.002025-01-039614Actual
2930311.002025-01-039664Actual
2936113.002025-01-039615Actual
2939613.002025-01-039665Actual
2945313.002025-01-039616Actual
294804.002025-01-039626Actual
2950816.002025-01-039636Actual
2953410.002025-01-039646Actual
162541.002023-12-0596211Actual
162813.002023-12-0596311Actual
163084.002023-12-0596411Actual
163351.002023-12-0596511Actual
163694.002023-12-0596611Actual
164264.002023-12-0596112Actual
164532.002023-12-0596212Actual
164844.002023-12-0596612Actual
1654215.002024-01-049613Actual
1657710.002024-01-049663Actual
166344.002024-01-049673Actual
1666215.002024-01-049614Actual
166979.002024-01-049664Actual
1675511.002024-01-049615Actual
1679010.002024-01-049665Actual
1684711.002024-01-049616Actual
168743.002024-01-049626Actual
1690212.002024-01-049636Actual
169287.002024-01-049646Actual
169545.002024-01-049656Actual
169879.002024-01-049666Actual
1704512.002024-01-049617Actual
170808.002024-01-049667Actual
1713810.002024-01-049618Actual
171664.002024-01-049628Actual
172005.002024-01-049668Actual
172585.002024-01-0496111Actual
172862.002024-01-0496211Actual
173133.002024-01-0496311Actual
173404.002024-01-0496411Actual
173671.002024-01-0496511Actual
174016.002024-01-0496611Actual
174582.002024-01-0496112Actual
174852.002024-01-0496212Actual
175166.002024-01-0496612Actual
1757416.002024-02-049613Actual
1760911.002024-02-049663Actual
176662.002024-02-049673Actual
1769413.002024-02-049614Actual
177289.002024-02-049664Actual
177869.002024-02-049615Actual
1782110.002024-02-049665Actual
1787811.002024-02-049616Actual
179053.002024-02-049626Actual
1793312.002024-02-049636Actual
179596.002024-02-049646Actual
179854.002024-02-049656Actual
1801710.002024-02-049666Actual
1807511.002024-02-049617Actual
181108.002024-02-049667Actual
181689.002024-02-049618Actual
181964.002024-02-049628Actual
182296.002024-02-049668Actual
182875.002024-02-0496111Actual
183151.002024-02-0496211Actual
183423.002024-02-0496311Actual
183693.002024-02-0496411Actual
183961.002024-02-0496511Actual
184304.002024-02-0496611Actual
184874.002024-02-0496112Actual
185206.002024-02-0496612Actual
1857816.002024-03-059613Actual
186139.002024-03-059663Actual
186702.002024-03-059673Actual
40256.002023-01-049646Actual
40724.002023-01-049656Actual
41338.002023-01-049666Actual
42128.002023-01-049617Actual
42727.002023-01-049667Actual
43517.002023-01-049618Actual
43995.002023-01-049628Actual
44585.002023-01-049668Actual
453711.002023-02-049613Actual
45977.002023-02-049663Actual
46754.002023-02-049673Actual
472312.002023-02-049614Actual
47858.002023-02-049664Actual
48648.002023-02-049615Actual
49267.002023-02-049665Actual
50057.002023-02-049616Actual
50533.002023-02-049626Actual
51029.002023-02-049636Actual
51495.002023-02-049646Actual
51964.002023-02-049656Actual
52557.002023-02-049666Actual
53348.002023-02-049617Actual
53946.002023-02-049667Actual
54739.002023-02-049618Actual
55215.002023-02-049628Actual
55824.002023-02-049668Actual
566111.002023-03-069613Actual
57237.002023-03-069663Actual
58014.002023-03-069673Actual
584912.002023-03-069614Actual
59096.002023-03-069664Actual
59888.002023-03-069615Actual
60507.002023-03-069665Actual
61297.002023-03-069616Actual
61774.002023-03-069626Actual
622610.002023-03-069636Actual
62737.002023-03-069646Actual
63204.002023-03-069656Actual
63796.002023-03-069666Actual
645810.002023-03-069617Actual
65207.002023-03-069667Actual
65999.002023-03-069618Actual
66474.002023-03-069628Actual
67084.002023-03-069668Actual
678713.002023-04-069613Actual
68478.002023-04-069663Actual
69253.002023-04-069673Actual
697311.002023-04-069614Actual
70337.002023-04-069664Actual
71127.002023-04-069615Actual
71727.002023-04-069665Actual
72519.002023-04-069616Actual
72994.002023-04-069626Actual
734810.002023-04-069636Actual
73957.002023-04-069646Actual
74423.002023-04-069656Actual
75016.002023-04-069666Actual
758010.002023-04-069617Actual
76408.002023-04-069667Actual
77197.002023-04-069618Actual
77673.002023-04-069628Actual
78283.002023-04-069668Actual
790711.002023-05-079613Actual
79678.002023-05-079663Actual
80453.002023-05-079673Actual
809312.002023-05-079614Actual
81537.002023-05-079664Actual
82328.002023-05-079615Actual
82947.002023-05-079665Actual
83739.002023-05-079616Actual
84214.002023-05-079626Actual
847010.002023-05-079636Actual
85176.002023-05-079646Actual
85645.002023-05-079656Actual
86237.002023-05-079666Actual
87028.002023-05-079617Actual
87647.002023-05-079667Actual
88437.002023-05-079618Actual
88914.002023-05-079628Actual
89503.002023-05-079668Actual
902911.002023-06-049613Actual
90898.002023-06-049663Actual
91672.002023-06-049673Actual
921511.002023-06-049614Actual
92758.002023-06-049664Actual
93548.002023-06-049615Actual
94127.002023-06-049665Actual
94919.002023-06-049616Actual
95393.002023-06-049626Actual
958810.002023-06-049636Actual
96355.002023-06-049646Actual
96823.002023-06-049656Actual
97397.002023-06-049666Actual
981810.002023-06-049617Actual
1869814.002024-03-059614Actual
187329.002024-03-059664Actual
187909.002024-03-059615Actual
1882510.002024-03-059665Actual
188829.002024-03-059616Actual
189094.002024-03-059626Actual
1893710.002024-03-059636Actual
189636.002024-03-059646Actual
189894.002024-03-059656Actual
190219.002024-03-059666Actual
1907911.002024-03-059617Actual
1911410.002024-03-059667Actual
1917211.002024-03-059618Actual
192006.002024-03-059628Actual
192345.002024-03-059668Actual
192927.002024-03-0596111Actual
193201.002024-03-0596211Actual
193472.002024-03-0596311Actual
193743.002024-03-0596411Actual
194012.002024-03-0596511Actual
194346.002024-03-0596611Actual
194912.002024-03-0596112Actual
195182.002024-03-0596212Actual
195495.002024-03-0596612Actual
1960715.002024-04-059613Actual
1964111.002024-04-059663Actual
196984.002024-04-059673Actual

Generated 2025-11-03 14:38:12.523 UTC