[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951622.002025-02-176946Actual
2092231.002024-06-206916Actual
568919.002023-04-206963Actual
379047.142025-09-1869511Actual
2413450.002024-09-176967Actual
2024279.872024-05-206968Actual
1035735.002023-08-196964Actual
1989219.002024-05-206916Actual
2673639.852024-11-1769213Actual
3327514.592025-05-2069311Actual
2008970.002024-05-206917Actual
2934270.002025-02-176915Actual
3861719.002025-10-196946Actual
2600017.002024-11-176916Actual
899734.002023-07-196913Actual
2086361.002024-06-206965Actual
2141116.722024-06-2069411Actual
1909470.002024-04-196967Actual
3902845.442025-10-1969411Actual
924164.002023-07-196964Actual
338327.002023-02-186913Actual
536030.002023-03-216967Actual
40255.002022-11-186965Actual
1422514.592023-11-1869111Actual
2869147.572025-01-1869111Actual
1297123.002023-10-196946Actual
1161838.002023-09-186965Actual
2474956.002024-10-186914Actual
3099912.462025-03-2069211Actual
36084105.002025-08-196964Actual
143983.952023-11-1869112Actual
226745.002023-01-196913Actual
3241543.362025-04-1969213Actual
53316.002022-11-186926Actual
91358.002023-07-196973Actual
1587814.002024-01-196946Actual
20377.002022-11-186914Actual
970520.002023-07-196966Actual
619436.002023-04-206936Actual
609729.002023-04-206916Actual
507029.002023-03-216936Actual
2764812.462024-12-1869511Actual
1889112.002024-04-196926Actual
245401.822024-09-1769212Actual
266505.012024-11-1769612Actual
31501125.002025-04-196914Actual
1702658.002024-02-186917Actual
3091295.022025-03-206968Actual
3330215.652025-05-2069411Actual
3908836.932025-10-1969611Actual
3746721.002025-09-186946Actual
2132913.532024-06-2069111Actual
305668.002023-01-196917Actual
2682669.002024-12-186913Actual
3448547.572025-06-2069611Actual
2676855.642024-11-1769613Actual
2012344.002024-05-206967Actual
3375092.002025-06-206914Actual
16579.002022-12-196926Actual
3856316.002025-10-196926Actual
277511.002023-01-196926Actual
152553.952023-12-1969211Actual
1935511.402024-04-1969411Actual
3631736.002025-08-196946Actual
885931.382023-06-216928Actual
37736108.662025-09-186968Actual
204109.272024-05-2069511Actual
2812964.002025-01-186964Actual
225376.082024-07-1869612Actual
3575672.042025-07-1969612Actual
20182111.692024-05-206918Actual
3655475.322025-08-196928Actual
2984549.702025-02-1769111Actual
1254562.002023-10-196914Actual
1315870.002023-10-196917Actual
642642.002023-04-206917Actual
2215452.002024-07-186967Actual
3920862.462025-10-1969612Actual
2957437.002025-02-176966Actual
3758382.002025-09-186917Actual
3203770.782025-04-196968Actual
1723915.652024-02-1869111Actual
114549.002022-12-196913Actual
3717219.002025-09-186973Actual
2649714.592024-11-1769411Actual
371255.002023-02-186915Actual
2753957.142024-12-1869111Actual
2581090.002024-11-176914Actual
1340638.962023-10-196968Actual
2321849.572024-08-186928Actual
773531.382023-05-216928Actual
3847752.002025-10-196965Actual
215303.952024-06-2069112Actual
26199132.002024-11-176917Actual
3832213.002025-10-196973Actual
1859372.002024-04-196963Actual
1359225.002023-11-186973Actual
3217817.782025-04-1969411Actual
793324.002023-06-216963Actual
1673662.002024-02-186915Actual
21209126.842024-06-206918Actual
163165.012024-01-1969511Actual
456320.002023-03-216963Actual
3442533.742025-06-2069411Actual
3929473.182025-10-1969213Actual
344324.002023-02-186963Actual
3244741.602025-04-1969613Actual
2513174.002024-10-186917Actual
3174228.002025-04-196936Actual
1667729.002024-02-186964Actual
144555.012023-11-1869612Actual
1941419.912024-04-1969611Actual
1274639.002023-10-196965Actual
2801078.002025-01-186963Actual
3684528.422025-08-1969112Actual
1484414.002023-12-196926Actual
978672.002023-07-196917Actual
1835014.592024-03-2069411Actual
250934.002023-01-196964Actual
1983334.002024-05-206965Actual
1174721.002023-09-186926Actual
1475832.002023-12-196965Actual
1927316.722024-04-1969111Actual
3552424.162025-07-1969211Actual
1932810.332024-04-1969311Actual
1558.002022-11-186973Actual
3168745.002025-04-196916Actual
1677052.002024-02-186965Actual
699962.002023-05-216964Actual
2381247.002024-09-176915Actual
255711.822024-10-1869212Actual
1780144.002024-03-206965Actual
2206233.002024-07-186966Actual
254537.142024-10-1869511Actual
384938.002023-02-186916Actual
3543752.602025-07-196968Actual
2401216.002024-09-176956Actual
1115028.352023-08-196968Actual
2822270.002025-01-186965Actual
32505140.002025-05-206913Actual
2748038.962024-12-186968Actual
614513.002023-04-206926Actual
1235746.002023-10-196913Actual
3016650.382025-02-1769213Actual
2806821.002025-01-186973Actual
144251.822023-11-1869212Actual
106225.322022-11-186968Actual
3200457.142025-04-196928Actual
3658785.932025-08-196968Actual
3162884.002025-04-196965Actual
2111673.002024-06-206917Actual
2339216.722024-08-1869411Actual
1682935.002024-02-186916Actual
2525246.542024-10-186928Actual
3696434.592025-08-1969113Actual
29249146.002025-02-176914Actual
3439824.162025-06-2069311Actual
576913.002023-04-206973Actual
319782.902023-01-196918Actual
2030128.422024-05-2069111Actual
1487239.002023-12-196936Actual
423846.002023-02-186967Actual
35376143.512025-07-196918Actual
36051163.002025-08-196914Actual
1832311.402024-03-2069311Actual
1685610.002024-02-186926Actual
945945.002023-07-196916Actual
2147115.652024-06-2069611Actual
2396021.002024-09-176936Actual
3171412.002025-04-196926Actual
3372230.002025-06-206973Actual
768770.782023-05-216918Actual
87447.002022-11-186967Actual
1329973.812023-10-196918Actual
2548518.842024-10-1869611Actual
3514150.002025-07-196936Actual
1003235.932023-07-196968Actual
661540.482023-04-206928Actual
29129119.002025-02-176913Actual
2105816.002024-06-206966Actual
2632257.142024-11-176928Actual
260277.002024-11-176926Actual
1451378.002023-12-196913Actual
16087110.172024-01-196918Actual
38826123.812025-10-196918Actual
2171114.002024-07-186973Actual
62924.002022-11-186946Actual
1428017.782023-11-1869311Actual
3508621.002025-07-196916Actual
1049462.002023-08-196965Actual
418058.002023-02-186917Actual
955633.002023-07-196936Actual
548937.452023-03-216928Actual
873047.002023-06-216967Actual
2138412.462024-06-2069311Actual
1123149.002023-09-186913Actual
1413154.112023-11-186928Actual
601659.002023-04-206965Actual
3690553.952025-08-1969612Actual
80138.002023-06-216973Actual
95787.452022-11-186918Actual
3120667.782025-03-2069612Actual
394624.002023-02-186936Actual
2271564.002024-08-186914Actual
1770847.002024-03-206964Actual
587537.002023-04-206964Actual
1585219.002024-01-196936Actual
960322.002023-07-196946Actual
2478235.002024-10-186964Actual
2123754.112024-06-206928Actual
3129232.832025-03-2069213Actual
1628910.332024-01-1969411Actual
1202837.002023-09-186917Actual
1655758.002024-02-186963Actual
2021067.752024-05-206928Actual
1472450.002023-12-196915Actual
3001935.872025-02-1769112Actual
787543.002023-06-216913Actual
3212416.722025-04-1969211Actual
826046.002023-06-216965Actual
3075892.002025-03-206917Actual
34131145.002025-06-206917Actual
253725.012024-10-1869211Actual
2135713.532024-06-2069211Actual
2290024.002024-08-186916Actual
2623394.002024-11-176967Actual
180013.002022-12-196956Actual
2410159.002024-09-176917Actual
3275298.002025-05-206965Actual
3147321.002025-04-196973Actual
243408.212024-09-1769211Actual
175341.002022-12-196946Actual
3835082.002025-10-196914Actual
1501498.002023-12-196917Actual
2780041.192024-12-1869612Actual
1362059.002023-11-186914Actual
1918161.692024-04-196928Actual
1967936.002024-05-206973Actual
3132364.412025-03-2069613Actual
282452.002023-01-196936Actual
182963.952024-03-2069211Actual
2298110.002024-08-186946Actual
2655716.722024-11-1769611Actual
431967.752023-02-186918Actual
1492418.002023-12-196956Actual
3581522.302025-07-1969113Actual
648661.002023-04-206967Actual
2162070.002024-07-186913Actual
324534.422023-01-196928Actual
1871238.002024-04-196964Actual
2224158.662024-07-186928Actual
1141788.002023-09-186914Actual
1227631.382023-09-186968Actual
2883341.192025-01-1869611Actual
3569627.362025-07-1969112Actual
3667429.482025-08-1969211Actual
1688445.002024-02-186936Actual
3087952.602025-03-206928Actual
3322070.972025-05-2069111Actual
1979973.002024-05-206915Actual
363141.002023-02-186964Actual
1867943.002024-04-196914Actual
2859978.362025-01-186928Actual
2670920.552024-11-1769113Actual
3034724.002025-03-206973Actual
362639.002025-08-196926Actual
2186429.002024-07-186965Actual
3097136.932025-03-2069111Actual
834129.002023-06-216916Actual
58247.002022-11-186936Actual
2871912.462025-01-1869211Actual
3102631.612025-03-2069311Actual
3481494.002025-07-196963Actual
162628.212024-01-1969311Actual
15491131.002024-01-196913Actual
2726834.002024-12-186966Actual
3672829.482025-08-1969411Actual
3117319.912025-03-2069212Actual
173482.892024-02-1869511Actual
736341.002023-05-216946Actual
3917515.652025-10-1969212Actual
235413.952024-08-1869612Actual
3428455.632025-06-206968Actual
138754.002022-12-196964Actual
2641522.042024-11-1769111Actual
2102914.002024-06-206956Actual
3108636.932025-03-2069611Actual
1755586.002024-03-206913Actual
3634316.002025-08-196956Actual
1071920.002023-08-196946Actual
3304196.002025-05-206967Actual
511727.002023-03-216946Actual
2736068.002024-12-186967Actual
2686079.002024-12-186963Actual
194732.892024-04-1969112Actual
1894519.002024-04-196946Actual
2901239.852025-01-1869113Actual
3853644.002025-10-196916Actual
2097732.002024-06-206936Actual
1664339.002024-02-186914Actual
1891925.002024-04-196936Actual
277686.082024-12-1869212Actual
3407322.002025-06-206966Actual
240511.002023-01-196973Actual
288007.142025-01-1869511Actual
31381132.002025-04-196913Actual
3058811.002025-03-206926Actual
843836.002023-06-216936Actual
1691020.002024-02-186946Actual
158244.002024-01-196926Actual
1534214.592023-12-1969611Actual
12817.002022-12-196973Actual
1661524.002024-02-186973Actual
3028947.002025-03-206963Actual
3457219.912025-06-2069212Actual
2165351.002024-07-186963Actual
1974034.002024-05-206964Actual
3232943.312025-04-1969612Actual
2768126.292024-12-1869611Actual
1321832.002023-10-196967Actual
2744764.722024-12-186928Actual
1391615.002023-11-186956Actual
1767572.002024-03-206914Actual
3422491.992025-06-206918Actual
984426.002023-07-196967Actual
2192326.002024-07-186916Actual
3265971.002025-05-206964Actual
194053.002022-12-196917Actual
33784106.002025-06-206964Actual
152829.272023-12-1969311Actual
2943526.002025-02-176916Actual
1011336.002023-08-196913Actual
2003124.002024-05-206966Actual
1538.002022-11-186913Actual
997346.542023-07-196928Actual
31594122.002025-04-196915Actual
2309778.002024-08-186917Actual
2197837.002024-07-186936Actual
2493423.002024-10-186916Actual
1301818.002023-10-196956Actual
1513538.962023-12-196928Actual
1216949.572023-09-186918Actual
1814955.632024-03-206918Actual
6567107.142023-04-206918Actual
3844366.002025-10-196915Actual
34780101.002025-07-196913Actual
3253949.002025-05-206963Actual
469172.002023-03-216914Actual
1999910.002024-05-206956Actual
264438.212024-11-1769211Actual
265242.892024-11-1769511Actual
1481722.002023-12-196916Actual
475136.002023-03-216964Actual
212749.572022-12-196928Actual
3295030.002025-05-206966Actual
2083057.002024-06-206915Actual
2183157.002024-07-186915Actual
2375336.002024-09-176964Actual
937844.002023-07-196965Actual
2966648.002025-02-176967Actual
1714737.452024-02-186928Actual
2284160.002024-08-186965Actual
2895346.502025-01-1869612Actual
1796713.002024-03-206956Actual
3785034.802025-09-1869311Actual
368739.272025-08-1969212Actual
1561135.002024-01-196914Actual
3056132.002025-03-206916Actual
881184.422023-06-216918Actual
489232.002023-03-216965Actual
1738119.912024-02-1869611Actual
3050272.002025-03-206965Actual
2227332.902024-07-186968Actual
3670135.872025-08-1969311Actual
2238717.782024-07-1869311Actual
26946151.002024-12-186914Actual
3805656.082025-09-1869612Actual
2274929.002024-08-186964Actual
3487221.002025-07-196973Actual
2593968.002024-11-176965Actual
3516720.002025-07-196946Actual
1573827.002024-01-196965Actual
154012.892023-12-1969112Actual
1067252.002023-08-196936Actual
164652.892024-01-1969612Actual
185016.082024-03-2069612Actual
287134.002023-01-196946Actual
26294119.272024-11-176918Actual
2874637.992025-01-1869311Actual
2371955.002024-09-176914Actual
2762134.802024-12-1869411Actual
3339419.912025-05-2069112Actual
3070030.002025-03-206966Actual
2946212.002025-02-176926Actual
1241729.002023-10-196963Actual
2857196.542025-01-186918Actual
1495620.002023-12-196966Actual
3741316.002025-09-186926Actual
1386423.002023-11-186936Actual
35932129.002025-08-196913Actual
2300717.002024-08-186956Actual
1353266.002023-11-186963Actual
3876751.002025-10-196967Actual
1809044.002024-03-206967Actual
1693615.002024-02-186956Actual
1579722.002024-01-196916Actual
245712.892024-09-1769612Actual
3454448.632025-06-2069112Actual
118908.002023-09-186956Actual
19153114.722024-04-196918Actual
37080142.002025-09-186913Actual
193827.142024-04-1969511Actual
3549647.572025-07-1969111Actual
20617120.002024-06-206913Actual
1886415.002024-04-196916Actual
102519.002023-08-196973Actual
3281134.002025-05-206916Actual
3141545.002025-04-196963Actual
992575.322023-07-196918Actual
1711969.262024-02-186918Actual
694184.002023-05-216914Actual
1184326.002023-09-186946Actual
3540464.722025-07-196928Actual
1522717.782023-12-1969111Actual
1590421.002024-01-196956Actual
2233214.592024-07-1869111Actual
2987312.462025-02-1769211Actual
3153558.002025-04-196964Actual
3779539.062025-09-1869111Actual
2721023.002024-12-186946Actual
3345551.822025-05-2069612Actual
2613921.002024-11-176966Actual
3914733.742025-10-1969112Actual
2774046.502024-12-1869112Actual
754882.002023-05-216917Actual
1599456.002024-01-196917Actual
218646.542022-12-196968Actual
3466441.602025-06-2069113Actual
203569.272024-05-2069311Actual
726723.002023-05-216926Actual
2759433.742024-12-1869311Actual
1430712.462023-11-1869411Actual
245133.952024-09-1769112Actual
2610711.002024-11-176956Actual
2369116.002024-09-176973Actual
932248.002023-07-196915Actual
343719.272025-06-2069211Actual
1970768.002024-05-206914Actual
3220512.462025-04-1969511Actual
160929.002022-12-196916Actual
2221399.572024-07-186918Actual
3114534.802025-03-2069112Actual
249614.002024-10-186926Actual
1334737.452023-10-196928Actual
170623.002022-12-196936Actual
29725143.512025-02-176918Actual
3393537.002025-06-206916Actual
3499378.002025-07-196915Actual
1365349.002023-11-186964Actual
3637518.002025-08-196966Actual
2578218.002024-11-176973Actual
3531768.002025-07-196967Actual
2425351.082024-09-176968Actual
203295.012024-05-2069211Actual
205292.892024-05-2069212Actual
3678645.442025-08-1969611Actual
2177242.002024-07-186964Actual
26138.002022-11-186964Actual
37675113.202025-09-186918Actual
1570453.002024-01-196915Actual
530235.002023-03-216917Actual
1799823.002024-03-206966Actual
1805659.002024-03-206917Actual
34444.002022-11-186915Actual
811947.002023-06-216964Actual
205596.082024-05-2069612Actual
1155848.002023-09-186915Actual
624120.002023-04-206946Actual
31884128.002025-04-196917Actual
3445211.402025-06-2069511Actual
3351427.572025-05-2069113Actual
195303.952024-04-1969612Actual
1260558.002023-10-196964Actual
1017122.002023-08-196963Actual
235102.892024-08-1869112Actual
3814259.152025-09-1869213Actual
1090454.002023-08-196917Actual
853224.002023-06-216956Actual
3366466.002025-06-206963Actual
1510779.872023-12-196918Actual
581760.002023-04-206914Actual
464314.002023-03-216973Actual
183775.012024-03-2069511Actual
28478121.002025-01-186917Actual
13498129.002023-11-186913Actual
3176820.002025-04-196946Actual
858937.002023-06-216966Actual
31976140.482025-04-196918Actual
29632148.002025-02-176917Actual
1460410.002023-12-196973Actual
2608121.002024-11-176946Actual
806189.002023-06-216914Actual
595656.002023-04-206915Actual
1826825.232024-03-2069111Actual
1466535.002023-12-196964Actual
3826481.002025-10-196963Actual
1208830.002023-09-186967Actual
1147760.002023-09-186964Actual
3259719.002025-05-206973Actual
2472113.002024-10-186973Actual
100526.842022-11-186928Actual
3711495.002025-09-186963Actual

Generated 2025-12-19 03:58:43.660 UTC