[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SKIP 562   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130037.002023-09-039646Actual
130505.002023-09-039656Actual
131117.002023-09-039666Actual
131908.002023-09-039617Actual
132527.002023-09-039667Actual
133319.002023-09-039618Actual
133794.002023-09-039628Actual
134405.002023-09-039668Actual
1351715.002023-10-039613Actual
1355211.002023-10-039663Actual
136114.002023-10-039673Actual
1363913.002023-10-039614Actual
1367310.002023-10-039664Actual
1373311.002023-10-039615Actual
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
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
137688.002023-10-039665Actual
1382710.002023-10-039616Actual
138543.002023-10-039626Actual
1388210.002023-10-039636Actual
139088.002023-10-039646Actual
139346.002023-10-039656Actual
139679.002023-10-039666Actual
1402710.002023-10-039617Actual
140629.002023-10-039667Actual
141229.002023-10-039618Actual
141504.002023-10-039628Actual
141845.002023-10-039668Actual
142446.002023-10-0396111Actual
142721.002023-10-0396211Actual
142994.002023-10-0396311Actual
143263.002023-10-0396411Actual
143594.002023-10-0396611Actual
144163.002023-10-0396112Actual
144432.002023-10-0396212Actual
144746.002023-10-0396612Actual
1453214.002023-11-039613Actual
1456611.002023-11-039663Actual
146232.002023-11-039673Actual
1465113.002023-11-039614Actual
146859.002023-11-039664Actual
1474311.002023-11-039615Actual
147788.002023-11-039665Actual
148359.002023-11-039616Actual
148624.002023-11-039626Actual
1489011.002023-11-039636Actual
149166.002023-11-039646Actual
149425.002023-11-039656Actual
149758.002023-11-039666Actual
1503312.002023-11-039617Actual
1506810.002023-11-039667Actual
1512611.002023-11-039618Actual
151544.002023-11-039628Actual
151885.002023-11-039668Actual
152467.002023-11-0396111Actual
152741.002023-11-0396211Actual
153013.002023-11-0396311Actual
153284.002023-11-0396411Actual
153626.002023-11-0396611Actual
154193.002023-11-0396112Actual
154526.002023-11-0396612Actual
1551016.002023-12-049613Actual
1554510.002023-12-049663Actual
156023.002023-12-049673Actual
1563013.002023-12-049614Actual
156659.002023-12-049664Actual
157239.002023-12-049615Actual
157589.002023-12-049665Actual
1581510.002023-12-049616Actual
158422.002023-12-049626Actual
1587011.002023-12-049636Actual
158967.002023-12-049646Actual
159226.002023-12-049656Actual
159558.002023-12-049666Actual
1601312.002023-12-049617Actual
1604810.002023-12-049667Actual
161069.002023-12-049618Actual
161345.002023-12-049628Actual
161686.002023-12-049668Actual
162267.002023-12-0496111Actual
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
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
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

Generated 2025-11-02 19:02:55.944 UTC