[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 102   SKIP 250   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542610.332024-03-1869411Actual
379047.142025-02-1669511Actual
3900127.362025-03-1969311Actual
174672.892023-07-1969212Actual
2100322.002023-11-196946Actual
1826825.232023-08-1969111Actual
1374849.002023-04-186965Actual
978672.002022-12-176917Actual
3799529.482025-02-1669112Actual
2224158.662023-12-176928Actual
2842034.002024-06-186966Actual
2422169.262024-02-166928Actual
1297123.002023-03-196946Actual
1096262.002023-01-176967Actual
2212064.002023-12-176917Actual
3466441.602024-11-1869113Actual
2871912.462024-06-1869211Actual
1667729.002023-07-196964Actual
184692.892023-08-1969112Actual
114549.002022-05-196913Actual
2859978.362024-06-186928Actual
26946151.002024-05-186914Actual
1614857.142023-06-196968Actual
3540464.722024-12-176928Actual
3200457.142024-09-176928Actual
282452.002022-06-196936Actual
16579.002022-05-196926Actual
2951622.002024-07-186946Actual
260277.002024-04-176926Actual
95787.452022-04-186918Actual
2539912.462024-03-1869311Actual
1786034.002023-08-196916Actual
1235746.002023-03-196913Actual
3528367.002024-12-176917Actual
32625106.002024-10-186914Actual
1994724.002023-10-196936Actual
2102914.002023-11-196956Actual
2309778.002024-01-176917Actual
1362059.002023-04-186914Actual
1634917.782023-06-1969611Actual
3720076.002025-02-166914Actual
229275.002024-01-176926Actual
3522534.002024-12-176966Actual
2954215.002024-07-186956Actual
2718449.002024-05-186936Actual
1400890.002023-04-186917Actual
554825.322022-08-196968Actual
2946212.002024-07-186926Actual
2498922.002024-03-186936Actual
2227332.902023-12-176968Actual
3407322.002024-11-186966Actual
146854.002022-05-196915Actual
713861.002022-10-196965Actual
271569.002024-05-186926Actual
3174228.002024-09-176936Actual
48522.002022-04-186916Actual
31976140.482024-09-176918Actual
2828148.002024-06-186916Actual
384938.002022-07-196916Actual
3295030.002024-10-186966Actual
1921434.422023-09-186968Actual
3058811.002024-08-186926Actual
3171412.002024-09-176926Actual
3079259.002024-08-186967Actual
2703887.002024-05-186915Actual
3897425.232025-03-1969211Actual
334226.082024-10-1869212Actual
3563728.422024-12-1769611Actual
193827.142023-09-1869511Actual
1292434.002023-03-196936Actual
648661.002022-09-186967Actual
1422514.592023-04-1869111Actual
3339419.912024-10-1869112Actual
118908.002023-02-166956Actual
3442533.742024-11-1869411Actual
2934270.002024-07-186915Actual
1967936.002023-10-196973Actual
3856316.002025-03-196926Actual
1714737.452023-07-196928Actual
619436.002022-09-186936Actual
194053.002022-05-196917Actual
29129119.002024-07-186913Actual
2321849.572024-01-176928Actual
3132364.412024-08-1869613Actual
3817252.132025-02-1669613Actual
356057.142024-12-1769511Actual
189717.002023-09-186956Actual
409933.002022-07-196966Actual
2021067.752023-10-196928Actual
1871238.002023-09-186964Actual
2726834.002024-05-186966Actual
511727.002022-08-196946Actual
2957437.002024-07-186966Actual
675559.002022-10-196913Actual
31381132.002024-09-176913Actual
1628910.332023-06-1969411Actual
68937.002022-10-196973Actual
3244741.602024-09-1769613Actual
858937.002022-11-196966Actual
1057534.002023-01-176916Actual
3281134.002024-10-186916Actual
3191779.002024-09-176967Actual
3179419.002024-09-176956Actual
3283813.002024-10-186926Actual
1796713.002023-08-196956Actual
2038310.332023-10-1969411Actual
1513538.962023-05-196928Actual
3926738.092025-03-1969113Actual
255711.822024-03-1869212Actual
3312860.172024-10-186928Actual
3168745.002024-09-176916Actual
256025.012024-03-1869612Actual
2513174.002024-03-186917Actual
2504112.002024-03-186956Actual
209498.002023-11-196926Actual
3864317.002025-03-196956Actual
243408.212024-02-1669211Actual
997346.542022-12-176928Actual
1510779.872023-05-196918Actual
35932129.002025-01-176913Actual
19588129.002023-10-196913Actual
2670920.552024-04-1769113Actual
960322.002022-12-176946Actual
3664664.592025-01-1769111Actual
3028947.002024-08-186963Actual
1394820.002023-04-186966Actual
2173953.002023-12-176914Actual
3037582.002024-08-186914Actual
144555.012023-04-1869612Actual
245395.002022-06-196914Actual
1329973.812023-03-196918Actual
754882.002022-10-196917Actual
1809044.002023-08-196967Actual
2966648.002024-07-186967Actual
848533.002022-11-196946Actual
1128926.002023-02-166963Actual
24629113.002024-03-186913Actual
1691020.002023-07-196946Actual
243679.272024-02-1669311Actual
562946.002022-09-186913Actual
3667429.482025-01-1769211Actual
787543.002022-11-196913Actual
338327.002022-07-196913Actual
2484134.002024-03-186915Actual
266173.952024-04-1769112Actual
1466535.002023-05-196964Actual
2298110.002024-01-176946Actual
2233214.592023-12-1769111Actual
2756718.842024-05-1869211Actual
174401.822023-07-1969112Actual
3217817.782024-09-1769411Actual
3569627.362024-12-1769112Actual
3752532.002025-02-166966Actual
3097136.932024-08-1869111Actual
3634316.002025-01-176956Actual
2345120.972024-01-1769611Actual
1147760.002023-02-166964Actual
2183157.002023-12-176915Actual
3087952.602024-08-186928Actual
245133.952024-02-1669112Actual
2410159.002024-02-166917Actual
1814955.632023-08-196918Actual
2290024.002024-01-176916Actual
1880562.002023-09-186965Actual
3738629.002025-02-166916Actual
3885454.112025-03-196928Actual
3220512.462024-09-1769511Actual
773531.382022-10-196928Actual
2723614.002024-05-186956Actual
2608121.002024-04-176946Actual
984426.002022-12-176967Actual
2132913.532023-11-1969111Actual
3581522.302024-12-1769113Actual
568919.002022-09-186963Actual
2613921.002024-04-176966Actual
3655475.322025-01-176928Actual
344324.002022-07-196963Actual
1003235.932022-12-176968Actual
3637518.002025-01-176966Actual
226745.002022-06-196913Actual
694184.002022-10-196914Actual
33784106.002024-11-186964Actual
932248.002022-12-176915Actual
185016.082023-08-1969612Actual
1867943.002023-09-186914Actual
2384632.002024-02-166965Actual
760658.002022-10-196967Actual
2581090.002024-04-176914Actual
288007.142024-06-1869511Actual
96508.002022-12-176956Actual
28478121.002024-06-186917Actual
1573827.002023-06-196965Actual
287134.002022-06-196946Actual
3696434.592025-01-1769113Actual
3182625.002024-09-176966Actual
254537.142024-03-1869511Actual
708040.002022-10-196915Actual
2284160.002024-01-176965Actual
1702658.002023-07-196917Actual
12817.002022-05-196973Actual
91358.002022-12-176973Actual
34780101.002024-12-176913Actual
3617752.002025-01-176965Actual
2445422.042024-02-1669611Actual
1472450.002023-05-196915Actual
2788662.662024-05-1869213Actual
1492418.002023-05-196956Actual
806189.002022-11-196914Actual
1820955.632023-08-196968Actual
2092231.002023-11-196916Actual
2375336.002024-02-166964Actual
3847752.002025-03-196965Actual
1049462.002023-01-176965Actual
522120.002022-08-196966Actual
3832213.002025-03-196973Actual
1983334.002023-10-196965Actual
595656.002022-09-186915Actual
838917.002022-11-196926Actual
3091295.022024-08-186968Actual
174975.012023-07-1969612Actual
2928378.002024-07-186964Actual
464314.002022-08-196973Actual
1652386.002023-07-196913Actual
2413450.002024-02-166967Actual
13498129.002023-04-186913Actual
885931.382022-11-196928Actual
3176820.002024-09-176946Actual
2916370.002024-07-186963Actual
132997.002022-05-196914Actual
3670135.872025-01-1769311Actual
277686.082024-05-1869212Actual
811947.002022-11-196964Actual
1817748.052023-08-196928Actual
34444.002022-04-186915Actual
311643.002022-06-196967Actual
3472257.392024-11-1869613Actual
2922121.002024-07-186973Actual
1353266.002023-04-186963Actual
423846.002022-07-196967Actual
1321832.002023-03-196967Actual
2593968.002024-04-176965Actual
3779539.062025-02-1669111Actual
2303923.002024-01-176966Actual
3013932.832024-07-1869113Actual
867051.002022-11-196917Actual
475136.002022-08-196964Actual
352312.002022-07-196973Actual
544169.262022-08-196918Actual
1380930.002023-04-186916Actual
2732694.002024-05-186917Actual
1832311.402023-08-1969311Actual
1682935.002023-07-196916Actual
152553.952023-05-1969211Actual
628814.002022-09-186956Actual
3672829.482025-01-1769411Actual
2425351.082024-02-166968Actual
1758961.002023-08-196963Actual
138369.002023-04-186926Actual
154333.952023-05-1969612Actual
2215452.002023-12-176967Actual
2641522.042024-04-1769111Actual
450535.002022-08-196913Actual
442432.902022-07-196968Actual
3229624.162024-09-1769112Actual
587537.002022-09-186964Actual
16087110.172023-06-196918Actual
245712.892024-02-1669612Actual
2105816.002023-11-196966Actual
2300717.002024-01-176956Actual
3859137.002025-03-196936Actual
144251.822023-04-1869212Actual
3876751.002025-03-196967Actual
158244.002023-06-196926Actual
205596.082023-10-1969612Actual
2774046.502024-05-1869112Actual
1693615.002023-07-196956Actual
3114534.802024-08-1869112Actual
2238717.782023-12-1769311Actual
6567107.142022-09-186918Actual
2632257.142024-04-176928Actual
259033.002022-06-196915Actual
3141545.002024-09-176963Actual
3914733.742025-03-1969112Actual
1530916.722023-05-1969411Actual
2806821.002024-06-186973Actual
1194736.002023-02-166966Actual
2135713.532023-11-1969211Actual
3061625.002024-08-186936Actual
1460410.002023-05-196973Actual
143983.952023-04-1869112Actual
297540.002022-06-196966Actual
142535.012023-04-1869211Actual
3596574.002025-01-176963Actual
1564553.002023-06-196964Actual
1334737.452023-03-196928Actual
255443.952024-03-1869112Actual
2759433.742024-05-1869311Actual
3291816.002024-10-186956Actual
3357257.392024-10-1869613Actual
2857196.542024-06-186918Actual
2830810.002024-06-186926Actual
2851266.002024-06-186967Actual
152831.002022-05-196965Actual
277511.002022-06-196926Actual
1552564.002023-06-196963Actual
2791876.692024-05-1869613Actual
3253949.002024-10-186963Actual
2762134.802024-05-1869411Actual
2635487.452024-04-176968Actual
3387689.002024-11-186965Actual
1602865.002023-06-196967Actual
3448547.572024-11-1869611Actual
3425282.902024-11-186928Actual
2797669.002024-06-186913Actual
2833655.002024-06-186936Actual
2339216.722024-01-1769411Actual
100526.842022-04-186928Actual
2623394.002024-04-176967Actual
731627.002022-10-196936Actual
624120.002022-09-186946Actual
1029952.002023-01-176914Actual
2712926.002024-05-186916Actual
3399028.002024-11-186936Actual
3241543.362024-09-1769213Actual
214383.952023-11-1969511Actual
2478235.002024-03-186964Actual
2610711.002024-04-176956Actual
3758382.002025-02-166917Actual
3416584.002024-11-186967Actual
3075892.002024-08-186917Actual
2044315.652023-10-1969611Actual
239326.002024-02-166926Actual
2975357.142024-07-186928Actual
642642.002022-09-186917Actual
2744764.722024-05-186928Actual
37080142.002025-02-166913Actual
2325161.692024-01-176968Actual
3543752.602024-12-176968Actual
576913.002022-09-186973Actual
2487541.002024-03-186965Actual
937844.002022-12-176965Actual
1805659.002023-08-196917Actual
1590421.002023-06-196956Actual
1484414.002023-05-196926Actual
1451378.002023-05-196913Actual
2895346.502024-06-1869612Actual
3203770.782024-09-176968Actual
3322070.972024-10-1869111Actual
853224.002022-11-196956Actual
120134.002022-05-196963Actual
33630131.002024-11-186913Actual
1767572.002023-08-196914Actual
3034724.002024-08-186973Actual
2008970.002023-10-196917Actual
378238.212025-02-1669211Actual
3502760.002024-12-176965Actual
1155848.002023-02-166915Actual
1071920.002023-01-176946Actual
1723915.652023-07-1969111Actual
1179652.002023-02-166936Actual
1900220.002023-09-186966Actual
1891925.002023-09-186936Actual
2012344.002023-10-196967Actual
2992724.162024-07-1869411Actual
2083057.002023-11-196915Actual
2127032.902023-11-196968Actual
2262965.002024-01-176963Actual
37736108.662025-02-166968Actual
2528545.022024-03-186968Actual
2472113.002024-03-186973Actual
67620.002022-04-186956Actual
2990026.292024-07-1869311Actual
1241729.002023-03-196963Actual
2987312.462024-07-1869211Actual
330231.382022-06-196968Actual
3646770.002025-01-176967Actual
1043871.002023-01-176915Actual
1611569.262023-06-196928Actual
3702264.412025-01-1769613Actual
1260558.002023-03-196964Actual
2812964.002024-06-186964Actual
1918161.692023-09-186928Actual
1859372.002023-09-186963Actual
1115028.352023-01-176968Actual
3238824.062024-09-1769113Actual
3126520.552024-08-1869113Actual
225051.822023-12-1769112Actual
2836233.002024-06-186946Actual
2003124.002023-10-196966Actual
3552424.162024-12-1769211Actual
2877322.042024-06-1869411Actual
1889112.002023-09-186926Actual
38826123.812025-03-196918Actual
2493423.002024-03-186916Actual
2331024.162024-01-1769111Actual
180013.002022-05-196956Actual
1970768.002023-10-196914Actual
175341.002022-05-196946Actual
945945.002022-12-176916Actual
1776739.002023-08-196915Actual
1655758.002023-07-196963Actual
2259598.002024-01-176913Actual
1254562.002023-03-196914Actual
30255104.002024-08-186913Actual
3675511.402025-01-1769511Actual
3805656.082025-02-1669612Actual
30851201.082024-08-186918Actual
2197837.002023-12-176936Actual
3711495.002025-02-166963Actual
2572261.002024-04-176963Actual
1011336.002023-01-176913Actual
249614.002024-03-186926Actual
3019764.412024-07-1869613Actual
3265971.002024-10-186964Actual
681318.002022-10-196963Actual
497336.002022-08-196916Actual
36526169.272025-01-176918Actual
1718045.022023-07-196968Actual
3572417.782024-12-1769212Actual
614513.002022-09-186926Actual
3678645.442025-01-1769611Actual
3514150.002024-12-176936Actual
3064223.002024-08-186946Actual
3684528.422025-01-1769112Actual
232525.002022-06-196963Actual
2907132.832024-06-1869613Actual
1371457.002023-04-186915Actual
3749319.002025-02-166956Actual
3304196.002024-10-186967Actual
36051163.002025-01-176914Actual
1433910.332023-04-1869611Actual
3105329.482024-08-1869411Actual
955633.002022-12-176936Actual
873047.002022-11-196967Actual
53316.002022-04-186926Actual
218646.542022-05-196968Actual
1487239.002023-05-196936Actual
2162070.002023-12-176913Actual
3384354.002024-11-186915Actual
1927316.722023-09-1869111Actual
2996045.442024-07-1869611Actual
3147321.002024-09-176973Actual
3259719.002024-10-186973Actual
1932810.332023-09-1869311Actual
205021.822023-10-1969112Actual
3040996.002024-08-186964Actual
2439412.462024-02-1669411Actual
3056132.002024-08-186916Actual
3324830.552024-10-1869211Actual
516417.002022-08-196956Actual
3372230.002024-11-186973Actual
1386423.002023-04-186936Actual
185927.002022-05-196966Actual
3345551.822024-10-1869612Actual
1221734.422023-02-166928Actual
3844366.002025-03-196915Actual
2396021.002024-02-166936Actual
3275298.002024-10-186965Actual
2123754.112023-11-196928Actual
33008104.002024-10-186917Actual
3587464.412024-12-1769613Actual
793324.002022-11-196963Actual
1017122.002023-01-176963Actual
2522470.782024-03-186918Actual
203295.012023-10-1969211Actual
31594122.002024-09-176915Actual
319782.902022-06-196918Actual
3584262.662024-12-1769213Actual
1877145.002023-09-186915Actual
3487221.002024-12-176973Actual
3066812.002024-08-186956Actual
699962.002022-10-196964Actual
726723.002022-10-196926Actual
2785932.832024-05-1869113Actual
2336512.462024-01-1769311Actual
3445211.402024-11-1869511Actual
80138.002022-11-196973Actual
162355.012023-06-1969211Actual
357165.002022-07-196914Actual
7322.002022-04-186963Actual
2030128.422023-10-1969111Actual
20377.002022-04-186914Actual
2474956.002024-03-186914Actual
2241416.722023-12-1769411Actual
35376143.512024-12-176918Actual
183775.012023-08-1969511Actual
992575.322022-12-176918Actual
1664339.002023-07-196914Actual
489232.002022-08-196965Actual
178879.002023-08-196926Actual
2111673.002023-11-196917Actual
37675113.202025-02-166918Actual
36084105.002025-01-176964Actual
404011.002022-07-196956Actual
1522717.782023-05-1969111Actual
21209126.842023-11-196918Actual
826046.002022-11-196965Actual
1835014.592023-08-1969411Actual
371255.002022-07-196915Actual
1599456.002023-06-196917Actual
3888761.692025-03-196968Actual
1481722.002023-05-196916Actual
1886415.002023-09-186916Actual
634517.002022-09-186966Actual
3761666.002025-02-166967Actual
3422491.992024-11-186918Actual
1076612.002023-01-176956Actual
3001935.872024-07-1869112Actual
2024279.872023-10-196968Actual
1404274.002023-04-186967Actual
1906059.002023-09-186917Actual
456320.002022-08-196963Actual
3508621.002024-12-176916Actual
1865112.002023-09-186973Actual
2869147.572024-06-1869111Actual
1174721.002023-02-166926Actual
2206233.002023-12-176966Actual
2363372.002024-02-166963Actual
1090454.002023-01-176917Actual
152829.272023-05-1969311Actual
2764812.462024-05-1869511Actual
1558.002022-04-186973Actual
3920862.462025-03-1969612Actual
1909470.002023-09-186967Actual
235102.892024-01-1769112Actual
1340638.962023-03-196968Actual
3428455.632024-11-186968Actual
199857.002022-05-196967Actual
2466354.002024-03-186963Actual
2192326.002023-12-176916Actual
2138412.462023-11-1969311Actual
3481494.002024-12-176963Actual
3102631.612024-08-1869311Actual
3271887.002024-10-186915Actual
2141116.722023-11-1969411Actual

Generated 2025-05-18 23:23:46.827 UTC