[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040996.002024-09-176964Actual
609729.002022-10-186916Actual
619436.002022-10-186936Actual
736341.002022-11-186946Actual
3399028.002024-12-186936Actual
193827.142023-10-1869511Actual
2141116.722023-12-1969411Actual
31594122.002024-10-176915Actual
1758961.002023-09-186963Actual
34131145.002024-12-186917Actual
648661.002022-10-186967Actual
3099912.462024-09-1769211Actual
1221734.422023-03-186928Actual
1076612.002023-02-166956Actual
195001.822023-10-1869212Actual
26199132.002024-05-176917Actual
6567107.142022-10-186918Actual
1558320.002023-07-196973Actual
955633.002023-01-166936Actual
1400890.002023-05-186917Actual
746723.002022-11-186966Actual
2686079.002024-06-176963Actual
2647015.652024-05-1769311Actual
1764716.002023-09-186973Actual
390557.142025-04-1869511Actual
2200426.002024-01-166946Actual
1614857.142023-07-196968Actual
2233214.592024-01-1669111Actual
38826123.812025-04-186918Actual
2238717.782024-01-1669311Actual
2268722.002024-02-166973Actual
3220512.462024-10-1769511Actual
1932810.332023-10-1869311Actual
1677052.002023-08-186965Actual
793324.002022-12-196963Actual
3738629.002025-03-186916Actual
3856316.002025-04-186926Actual
3787723.102025-03-1869411Actual
1282734.002023-04-186916Actual
3304196.002024-11-176967Actual
114549.002022-06-186913Actual
3271887.002024-11-176915Actual
2901239.852024-07-1869113Actual
1365349.002023-05-186964Actual
3817252.132025-03-1869613Actual
3897425.232025-04-1869211Actual
1011336.002023-02-166913Actual
1714737.452023-08-186928Actual
2723614.002024-06-176956Actual
2682669.002024-06-176913Actual
2513174.002024-04-176917Actual
1241729.002023-04-186963Actual
2916370.002024-08-176963Actual
36143107.002025-02-166915Actual
2610711.002024-05-176956Actual
289207.142024-07-1869212Actual
35932129.002025-02-166913Actual
209498.002023-12-196926Actual
2325161.692024-02-166968Actual
1161838.002023-03-186965Actual
3200457.142024-10-176928Actual
163165.012023-07-1969511Actual
2655716.722024-05-1769611Actual
2883341.192024-07-1869611Actual
3091295.022024-09-176968Actual
142535.012023-05-1869211Actual
522120.002022-09-186966Actual
3366466.002024-12-186963Actual
2548518.842024-04-1769611Actual
3291816.002024-11-176956Actual
1516854.112023-06-186968Actual
3351427.572024-11-1769113Actual
3563728.422025-01-1669611Actual
3070030.002024-09-176966Actual
1661524.002023-08-186973Actual
1391615.002023-05-186956Actual
212749.572022-06-186928Actual
1202837.002023-03-186917Actual
124978.002023-04-186973Actual
699962.002022-11-186964Actual
1921434.422023-10-186968Actual
319782.902022-07-196918Actual
3826481.002025-04-186963Actual
1194736.002023-03-186966Actual
152831.002022-06-186965Actual
3046878.002024-09-176915Actual
507029.002022-09-186936Actual
2472113.002024-04-176973Actual
2478235.002024-04-176964Actual
2171114.002024-01-166973Actual
3120667.782024-09-1769612Actual
2726834.002024-06-176966Actual
2345120.972024-02-1669611Actual
2987312.462024-08-1769211Actual
3168745.002024-10-176916Actual
1682935.002023-08-186916Actual
1599456.002023-07-196917Actual
1880562.002023-10-186965Actual
3174228.002024-10-176936Actual
1691020.002023-08-186946Actual
3543752.602025-01-166968Actual
1602865.002023-07-196967Actual
2578218.002024-05-176973Actual
2221399.572024-01-166918Actual
667448.052022-10-186968Actual
2073756.002023-12-196914Actual
3761666.002025-03-186967Actual
356057.142025-01-1669511Actual
2836233.002024-07-186946Actual
3823078.002025-04-186913Actual
918344.002023-01-166914Actual
469172.002022-09-186914Actual
138754.002022-06-186964Actual
2313172.002024-02-166967Actual
1174721.002023-03-186926Actual
225376.082024-01-1669612Actual
1029952.002023-02-166914Actual
1371457.002023-05-186915Actual
1404274.002023-05-186967Actual
2008970.002023-11-186917Actual
3102631.612024-09-1769311Actual
726723.002022-11-186926Actual
357165.002022-08-186914Actual
3259719.002024-11-176973Actual
1062317.002023-02-166926Actual
1035735.002023-02-166964Actual
178879.002023-09-186926Actual
266173.952024-05-1769112Actual
363141.002022-08-186964Actual
1696819.002023-08-186966Actual
245395.002022-07-196914Actual
16087110.172023-07-196918Actual
205292.892023-11-1869212Actual
2244617.782024-01-1669611Actual
253725.012024-04-1769211Actual
741013.002022-11-186956Actual
3434368.852024-12-1869111Actual
2466354.002024-04-176963Actual
2670920.552024-05-1769113Actual
3894662.462025-04-1869111Actual
2363372.002024-03-176963Actual
30851201.082024-09-176918Actual
3926738.092025-04-1869113Actual
2954215.002024-08-176956Actual
33630131.002024-12-186913Actual
1394820.002023-05-186966Actual
3720076.002025-03-186914Actual
2978681.392024-08-176968Actual
1428017.782023-05-1869311Actual
1552564.002023-07-196963Actual
3793652.892025-03-1869611Actual
35376143.512025-01-166918Actual
1184326.002023-03-186946Actual
3117319.912024-09-1769212Actual
1466535.002023-06-186964Actual
174401.822023-08-1869112Actual
7322.002022-05-186963Actual
2192326.002024-01-166916Actual
205596.082023-11-1869612Actual
2649714.592024-05-1769411Actual
2070916.002023-12-196973Actual
1796713.002023-09-186956Actual
3629143.002025-02-166936Actual
2785932.832024-06-1769113Actual
3914733.742025-04-1869112Actual
26138.002022-05-186964Actual
1292434.002023-04-186936Actual
1867943.002023-10-186914Actual
1501498.002023-06-186917Actual
3016650.382024-08-1769213Actual
1504852.002023-06-186967Actual
3732769.002025-03-186965Actual
681318.002022-11-186963Actual
29632148.002024-08-176917Actual
2764812.462024-06-1769511Actual
1983334.002023-11-186965Actual
194053.002022-06-186917Actual
183775.012023-09-1869511Actual
162355.012023-07-1969211Actual
3357257.392024-11-1769613Actual
2484134.002024-04-176915Actual
259033.002022-07-196915Actual
2812964.002024-07-186964Actual
1877145.002023-10-186915Actual
530235.002022-09-186917Actual
2309778.002024-02-166917Actual
3646770.002025-02-166967Actual
67620.002022-05-186956Actual
787543.002022-12-196913Actual
376842.002022-08-186965Actual
13498129.002023-05-186913Actual
1287512.002023-04-186926Actual
2331024.162024-02-1669111Actual
960322.002023-01-166946Actual
2791876.692024-06-1769613Actual
2197837.002024-01-166936Actual
249614.002024-04-176926Actual
2127032.902023-12-196968Actual
162628.212023-07-1969311Actual
3442533.742024-12-1869411Actual
760658.002022-11-186967Actual
3126520.552024-09-1769113Actual
2165351.002024-01-166963Actual
37080142.002025-03-186913Actual
160929.002022-06-186916Actual
1970768.002023-11-186914Actual
1962177.002023-11-186963Actual
1090454.002023-02-166917Actual
3416584.002024-12-186967Actual
1859372.002023-10-186963Actual
175341.002022-06-186946Actual
3672829.482025-02-1669411Actual
118908.002023-03-186956Actual
3690553.952025-02-1669612Actual
1628910.332023-07-1969411Actual
2086361.002023-12-196965Actual
2501510.002024-04-176946Actual
475136.002022-09-186964Actual
239326.002024-03-176926Actual
3404221.002024-12-186956Actual
1307725.002023-04-186966Actual
2224158.662024-01-166928Actual
2132913.532023-12-1969111Actual
3191779.002024-10-176967Actual
29129119.002024-08-176913Actual
34900104.002025-01-166914Actual
33008104.002024-11-176917Actual
2851266.002024-07-186967Actual
731627.002022-11-186936Actual
3439824.162024-12-1869311Actual
2528545.022024-04-176968Actual
1702658.002023-08-186917Actual
1767572.002023-09-186914Actual
339626.002024-12-186926Actual
3802310.332025-03-1869212Actual
2262965.002024-02-166963Actual
1871238.002023-10-186964Actual
1422514.592023-05-1869111Actual
3066812.002024-09-176956Actual
820057.002022-12-196915Actual
2525246.542024-04-176928Actual
334226.082024-11-1769212Actual
34444.002022-05-186915Actual
3511315.002025-01-166926Actual
379047.142025-03-1869511Actual
2697977.002024-06-176964Actual
2975357.142024-08-176928Actual
36433134.002025-02-166917Actual
144251.822023-05-1869212Actual
174672.892023-08-1869212Actual
3587464.412025-01-1669613Actual
1472450.002023-06-186915Actual
1655758.002023-08-186963Actual
3375092.002024-12-186914Actual
31884128.002024-10-176917Actual
1128926.002023-03-186963Actual
1534214.592023-06-1869611Actual
1463241.002023-06-186914Actual
152553.952023-06-1869211Actual
185016.082023-09-1869612Actual
3460544.382024-12-1869612Actual
2044315.652023-11-1869611Actual
3859137.002025-04-186936Actual
143983.952023-05-1869112Actual
87447.002022-05-186967Actual
1561135.002023-07-196914Actual
3232943.312024-10-1769612Actual
1865112.002023-10-186973Actual
29249146.002024-08-176914Actual
568919.002022-10-186963Actual
1693615.002023-08-186956Actual
2584442.002024-05-176964Actual
3339419.912024-11-1769112Actual
489232.002022-09-186965Actual
3847752.002025-04-186965Actual
3702264.412025-02-1669613Actual
2842034.002024-07-186966Actual
3407322.002024-12-186966Actual
81671.002022-05-186917Actual
31501125.002024-10-176914Actual
1484414.002023-06-186926Actual
3519312.002025-01-166956Actual
2818876.002024-07-186915Actual
3596574.002025-02-166963Actual
2830810.002024-07-186926Actual
932248.002023-01-166915Actual
73331.002022-05-186966Actual
1794115.002023-09-186946Actual
113697.002023-03-186973Actual
144555.012023-05-1869612Actual
708040.002022-11-186915Actual
62924.002022-05-186946Actual
1587814.002023-07-196946Actual
945945.002023-01-166916Actual
106225.322022-05-186968Actual
3354157.392024-11-1769213Actual
95787.452022-05-186918Actual
2431220.972024-03-1769111Actual
3212416.722024-10-1769211Actual
2903988.972024-07-1869213Actual
1416460.172023-05-186968Actual
3203770.782024-10-176968Actual
2877322.042024-07-1869411Actual
1049462.002023-02-166965Actual
628814.002022-10-186956Actual
3058811.002024-09-176926Actual
2422169.262024-03-176928Actual
2371955.002024-03-176914Actual
773531.382022-11-186928Actual
1359225.002023-05-186973Actual
33100140.482024-11-176918Actual
33784106.002024-12-186964Actual
2608121.002024-05-176946Actual
277686.082024-06-1769212Actual
3675511.402025-02-1669511Actual
37736108.662025-03-186968Actual
1104393.512023-02-166918Actual
1918161.692023-10-186928Actual
207966.232022-06-186918Actual
1786034.002023-09-186916Actual
2774046.502024-06-1769112Actual
2336512.462024-02-1669311Actual
2410159.002024-03-176917Actual
2212064.002024-01-166917Actual
3217817.782024-10-1769411Actual
2271564.002024-02-166914Actual
2623394.002024-05-176967Actual
1590421.002023-07-196956Actual
2516561.002024-04-176967Actual
2321849.572024-02-166928Actual
164652.892023-07-1969612Actual
1141788.002023-03-186914Actual
3861719.002025-04-186946Actual
536030.002022-09-186967Actual
2857196.542024-07-186918Actual
1410372.292023-05-186918Actual
3667429.482025-02-1669211Actual
2425351.082024-03-176968Actual
2236014.592024-01-1669211Actual
1530916.722023-06-1869411Actual
2992724.162024-08-1769411Actual
2590555.002024-05-176915Actual
1340638.962023-04-186968Actual
2874637.992024-07-1869311Actual
3129232.832024-09-1769213Actual
132997.002022-06-186914Actual
2195010.002024-01-166926Actual
3056132.002024-09-176916Actual
2833655.002024-07-186936Actual
1891925.002023-10-186936Actual
1935511.402023-10-1869411Actual
1227631.382023-03-186968Actual
2215452.002024-01-166967Actual
218646.542022-06-186968Actual
1997314.002023-11-186946Actual
3569627.362025-01-1669112Actual
260277.002024-05-176926Actual
867051.002022-12-196917Actual
2732694.002024-06-176917Actual
2828148.002024-07-186916Actual
713861.002022-11-186965Actual
1723915.652023-08-1869111Actual
3678645.442025-02-1669611Actual
3034724.002024-09-176973Actual
1826825.232023-09-1869111Actual
2115070.002023-12-196967Actual
1260558.002023-04-186964Actual
1620724.162023-07-1969111Actual
250934.002022-07-196964Actual
225051.822024-01-1669112Actual
2097732.002023-12-196936Actual
3873369.002025-04-186917Actual
464314.002022-09-186973Actual
3253949.002024-11-176963Actual
2568887.002024-05-176913Actual
2934270.002024-08-176915Actual
2077135.002023-12-196964Actual
1906059.002023-10-186917Actual
2030128.422023-11-1869111Actual
3327514.592024-11-1769311Actual
2138412.462023-12-1969311Actual
2384632.002024-03-176965Actual
978672.002023-01-166917Actual
2822270.002024-07-186965Actual
220309.002024-01-166956Actual
399323.002022-08-186946Actual
3876751.002025-04-186967Actual
1738119.912023-08-1869611Actual
3241543.362024-10-1769213Actual
3749319.002025-03-186956Actual
838917.002022-12-196926Actual
3132364.412024-09-1769613Actual
2493423.002024-04-176916Actual
2907132.832024-07-1869613Actual
1067252.002023-02-166936Actual
3176820.002024-10-176946Actual
905524.002023-01-166963Actual
997346.542023-01-166928Actual
3696434.592025-02-1669113Actual
29725143.512024-08-176918Actual
2303923.002024-02-166966Actual
3001935.872024-08-1769112Actual
3105329.482024-09-1769411Actual
229275.002024-02-166926Actual
3295030.002024-11-176966Actual
2295543.002024-02-166936Actual
2300717.002024-02-166956Actual
3664664.592025-02-1669111Actual
3602320.002025-02-166973Actual
3499378.002025-01-166915Actual
245401.822024-03-1769212Actual
2038310.332023-11-1869411Actual
1481722.002023-06-186916Actual
581760.002022-10-186914Actual
431967.752022-08-186918Actual
3493492.002025-01-166964Actual
271569.002024-06-176926Actual
1729414.592023-08-1869311Actual
2673639.852024-05-1769213Actual
1579722.002023-07-196916Actual
1900220.002023-10-186966Actual
2600017.002024-05-176916Actual
587537.002022-10-186964Actual
1570453.002023-07-196915Actual
154012.892023-06-1869112Actual
36051163.002025-02-166914Actual
1989219.002023-11-186916Actual
1487239.002023-06-186936Actual
120134.002022-06-186963Actual
3229624.162024-10-1769112Actual
409933.002022-08-186966Actual
2718449.002024-06-176936Actual
226745.002022-07-196913Actual
2801078.002024-07-186963Actual
2966648.002024-08-176967Actual
442432.902022-08-186968Actual
1297123.002023-04-186946Actual
1430712.462023-05-1869411Actual
3223742.252024-10-1769611Actual
2487541.002024-04-176965Actual
2280840.002024-02-166915Actual
3584262.662025-01-1669213Actual
1706054.002023-08-186967Actual
3322070.972024-11-1769111Actual
1301818.002023-04-186956Actual
3333542.252024-11-1769611Actual
235413.952024-02-1669612Actual
1832311.402023-09-1869311Actual
843836.002022-12-196936Actual
1334737.452023-04-186928Actual
2173953.002024-01-166914Actual
2871912.462024-07-1869211Actual
1362059.002023-05-186914Actual
3572417.782025-01-1669212Actual
1941419.912023-10-1869611Actual
554825.322022-09-186968Actual
992575.322023-01-166918Actual
1057534.002023-02-166916Actual
37293122.002025-03-186915Actual
3286635.002024-11-176936Actual
1454673.002023-06-186963Actual
3079259.002024-09-176967Actual
2498922.002024-04-176936Actual
324534.422022-07-196928Actual
1374849.002023-05-186965Actual
2753957.142024-06-1769111Actual
2859978.362024-07-186928Actual
3238824.062024-10-1769113Actual
1082325.002023-02-166966Actual
3316158.662024-11-176968Actual
3552424.162025-01-1669211Actual
3617752.002025-02-166965Actual
91358.002023-01-166973Actual
2021067.752023-11-186928Actual
1268648.002023-04-186915Actual
2177242.002024-01-166964Actual
3064223.002024-09-176946Actual
3557828.422025-01-1669411Actual
1208830.002023-03-186967Actual
3061625.002024-09-176936Actual

Generated 2025-06-17 20:08:38.021 UTC