[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489232.002023-03-196965Actual
3902845.442025-10-1769411Actual
3720076.002025-09-166914Actual
1726710.332024-02-1669211Actual
297540.002023-01-176966Actual
199857.002022-12-176967Actual
368739.272025-08-1769212Actual
1359225.002023-11-166973Actual
760658.002023-05-196967Actual
33100140.482025-05-186918Actual
1997314.002024-05-186946Actual
3929473.182025-10-1769213Actual
2478235.002024-10-166964Actual
384938.002023-02-166916Actual
1794115.002024-03-186946Actual
843836.002023-06-196936Actual
31381132.002025-04-176913Actual
1614857.142024-01-176968Actual
2801078.002025-01-166963Actual
1463241.002023-12-176914Actual
3097136.932025-03-1869111Actual
431967.752023-02-166918Actual
3091295.022025-03-186968Actual
36051163.002025-08-176914Actual
163165.012024-01-1769511Actual
2797669.002025-01-166913Actual
2363372.002024-09-156963Actual
245712.892024-09-1569612Actual
164652.892024-01-1769612Actual
3552424.162025-07-1769211Actual
244215.012024-09-1569511Actual
3749319.002025-09-166956Actual
170623.002022-12-176936Actual
87447.002022-11-166967Actual
2012344.002024-05-186967Actual
3099912.462025-03-1869211Actual
3675511.402025-08-1769511Actual
245133.952024-09-1569112Actual
194732.892024-04-1769112Actual
3399028.002025-06-186936Actual
3259719.002025-05-186973Actual
1484414.002023-12-176926Actual
2949036.002025-02-156936Actual
3191779.002025-04-176967Actual
3569627.362025-07-1769112Actual
2431220.972024-09-1569111Actual
371255.002023-02-166915Actual
1487239.002023-12-176936Actual
3596574.002025-08-176963Actual
2138412.462024-06-1869311Actual
33630131.002025-06-186913Actual
2762134.802024-12-1669411Actual
1935511.402024-04-1769411Actual
1049462.002023-08-176965Actual
3162884.002025-04-176965Actual
1011336.002023-08-176913Actual
1820955.632024-03-186968Actual
53316.002022-11-166926Actual
1090454.002023-08-176917Actual
30255104.002025-03-186913Actual
1967936.002024-05-186973Actual
250934.002023-01-176964Actual
3914733.742025-10-1769112Actual
2086361.002024-06-186965Actual
3885454.112025-10-176928Actual
2132913.532024-06-1869111Actual
3634316.002025-08-176956Actual
3253949.002025-05-186963Actual
2369116.002024-09-156973Actual
34131145.002025-06-186917Actual
2212064.002024-07-166917Actual
2513174.002024-10-166917Actual
339626.002025-06-186926Actual
436752.602023-02-166928Actual
3876751.002025-10-176967Actual
29129119.002025-02-156913Actual
3132364.412025-03-1869613Actual
2682669.002024-12-166913Actual
378238.212025-09-1669211Actual
3900127.362025-10-1769311Actual
838917.002023-06-196926Actual
1894519.002024-04-176946Actual
36143107.002025-08-176915Actual
3428455.632025-06-186968Actual
1184326.002023-09-166946Actual
245401.822024-09-1569212Actual
1941419.912024-04-1769611Actual
73331.002022-11-166966Actual
1979973.002024-05-186915Actual
1900220.002024-04-176966Actual
1466535.002023-12-176964Actual
3232943.312025-04-1769612Actual
2241416.722024-07-1669411Actual
36433134.002025-08-176917Actual
548937.452023-03-196928Actual
2966648.002025-02-156967Actual
873047.002023-06-196967Actual
138754.002022-12-176964Actual
300478.212025-02-1569212Actual
554825.322023-03-196968Actual
3472257.392025-06-1869613Actual
826046.002023-06-196965Actual
2024279.872024-05-186968Actual
1174721.002023-09-166926Actual
2610711.002024-11-156956Actual
3522534.002025-07-176966Actual
1389019.002023-11-166946Actual
1475832.002023-12-176965Actual
2092231.002024-06-186916Actual
1564553.002024-01-176964Actual
1776739.002024-03-186915Actual
806189.002023-06-196914Actual
62924.002022-11-166946Actual
1786034.002024-03-186916Actual
319782.902023-01-176918Actual
1043871.002023-08-176915Actual
475136.002023-03-196964Actual
254537.142024-10-1669511Actual
978672.002023-07-176917Actual
576913.002023-04-186973Actual
1216949.572023-09-166918Actual
3932645.112025-10-1769613Actual
1573827.002024-01-176965Actual
1513538.962023-12-176928Actual
2192326.002024-07-166916Actual
3330215.652025-05-1869411Actual
154012.892023-12-1769112Actual
3563728.422025-07-1769611Actual
2539912.462024-10-1669311Actual
3581522.302025-07-1769113Actual
3690553.952025-08-1769612Actual
193827.142024-04-1769511Actual
1673662.002024-02-166915Actual
2274929.002024-08-166964Actual
32625106.002025-05-186914Actual
2578218.002024-11-156973Actual
2744764.722024-12-166928Actual
3322070.972025-05-1869111Actual
3366466.002025-06-186963Actual
1404274.002023-11-166967Actual
20617120.002024-06-186913Actual
3826481.002025-10-176963Actual
3864317.002025-10-176956Actual
1593617.002024-01-176966Actual
1307725.002023-10-176966Actual
2413450.002024-09-156967Actual
3050272.002025-03-186965Actual
399323.002023-02-166946Actual
229275.002024-08-166926Actual
404011.002023-02-166956Actual
3746721.002025-09-166946Actual
918344.002023-07-176914Actual
3040996.002025-03-186964Actual
511727.002023-03-196946Actual
152553.952023-12-1769211Actual
13498129.002023-11-166913Actual
3699150.382025-08-1769213Actual
497336.002023-03-196916Actual
820057.002023-06-196915Actual
277511.002023-01-176926Actual
2957437.002025-02-156966Actual
423846.002023-02-166967Actual
2647015.652024-11-1569311Actual
2987312.462025-02-1569211Actual
2673639.852024-11-1569213Actual
3422491.992025-06-186918Actual
1254562.002023-10-176914Actual
1691020.002024-02-166946Actual
2135713.532024-06-1869211Actual
305668.002023-01-176917Actual
1282734.002023-10-176916Actual
185016.082024-03-1869612Actual
12817.002022-12-176973Actual
418058.002023-02-166917Actual
225376.082024-07-1669612Actual
2339216.722024-08-1669411Actual
2516561.002024-10-166967Actual
2934270.002025-02-156915Actual
240511.002023-01-176973Actual
265242.892024-11-1569511Actual
311643.002023-01-176967Actual
2632257.142024-11-156928Actual
3664664.592025-08-1769111Actual
3108636.932025-03-1869611Actual
2097732.002024-06-186936Actual
80138.002023-06-196973Actual
2605526.002024-11-156936Actual
1292434.002023-10-176936Actual
811947.002023-06-196964Actual
3126520.552025-03-1869113Actual
2375336.002024-09-156964Actual
2501510.002024-10-166946Actual
736341.002023-05-196946Actual
3037582.002025-03-186914Actual
1974034.002024-05-186964Actual
2568887.002024-11-156913Actual
1161838.002023-09-166965Actual
3407322.002025-06-186966Actual
3502760.002025-07-176965Actual
357165.002023-02-166914Actual
3087952.602025-03-186928Actual
1534214.592023-12-1769611Actual
3744152.002025-09-166936Actual
3823078.002025-10-176913Actual
1400890.002023-11-166917Actual
2439412.462024-09-1569411Actual
648661.002023-04-186967Actual
708040.002023-05-196915Actual
1918161.692024-04-176928Actual
1796713.002024-03-186956Actual
3275298.002025-05-186965Actual
1386423.002023-11-166936Actual
185927.002022-12-176966Actual
3859137.002025-10-176936Actual
3499378.002025-07-176915Actual
2177242.002024-07-166964Actual
3888761.692025-10-176968Actual
955633.002023-07-176936Actual
113697.002023-09-166973Actual
2325161.692024-08-166968Actual
1123149.002023-09-166913Actual
3481494.002025-07-176963Actual
3291816.002025-05-186956Actual
3215119.912025-04-1769311Actual
628814.002023-04-186956Actual
1664339.002024-02-166914Actual
1340638.962023-10-176968Actual
1718045.022024-02-166968Actual
3034724.002025-03-186973Actual
1791536.002024-03-186936Actual
3064223.002025-03-186946Actual
1530916.722023-12-1769411Actual
1071920.002023-08-176946Actual
33784106.002025-06-186964Actual
1558.002022-11-166973Actual
3238824.062025-04-1769113Actual
1611569.262024-01-176928Actual
3770396.542025-09-166928Actual
184692.892024-03-1869112Actual
3079259.002025-03-186967Actual
58247.002022-11-166936Actual
3894662.462025-10-1769111Actual
834129.002023-06-196916Actual
1057534.002023-08-176916Actual
3752532.002025-09-166966Actual
36084105.002025-08-176964Actual
1855998.002024-04-176913Actual
2943526.002025-02-156916Actual
2183157.002024-07-166915Actual
2422169.262024-09-156928Actual
226745.002023-01-176913Actual
3439824.162025-06-1869311Actual
2384632.002024-09-156965Actual
146854.002022-12-176915Actual
2759433.742024-12-1669311Actual
3623642.002025-08-176916Actual
288007.142025-01-1669511Actual
2806821.002025-01-166973Actual
394624.002023-02-166936Actual
3105329.482025-03-1869411Actual
2534416.722024-10-1669111Actual
2404328.002024-09-156966Actual
3717219.002025-09-166973Actual
1297123.002023-10-176946Actual
2197837.002024-07-166936Actual
3844366.002025-10-176915Actual
264640.002023-01-176965Actual
2641522.042024-11-1569111Actual
3631736.002025-08-176946Actual
1268648.002023-10-176915Actual
26294119.272024-11-156918Actual
1809044.002024-03-186967Actual
1104393.512023-08-176918Actual
2623394.002024-11-156967Actual
2127032.902024-06-186968Actual
3324830.552025-05-1869211Actual
1711969.262024-02-166918Actual
2319075.322024-08-166918Actual
1227631.382023-09-166968Actual
3838476.002025-10-176964Actual
2321849.572024-08-166928Actual
536030.002023-03-196967Actual
264438.212024-11-1569211Actual
3102631.612025-03-1869311Actual
1579722.002024-01-176916Actual
2600017.002024-11-156916Actual
37293122.002025-09-166915Actual
2236014.592024-07-1669211Actual
3584262.662025-07-1769213Actual
29249146.002025-02-156914Actual
3741316.002025-09-166926Actual
178879.002024-03-186926Actual
609729.002023-04-186916Actual
209498.002024-06-186926Actual
277686.082024-12-1669212Actual
324534.422023-01-176928Actual
3117319.912025-03-1869212Actual
754882.002023-05-196917Actual
152829.272023-12-1769311Actual
287134.002023-01-176946Actual
726723.002023-05-196926Actual
3445211.402025-06-1869511Actual
259033.002023-01-176915Actual
1877145.002024-04-176915Actual
1805659.002024-03-186917Actual
1932810.332024-04-1769311Actual
37080142.002025-09-166913Actual
91358.002023-07-176973Actual
731627.002023-05-196936Actual
905524.002023-07-176963Actual
1422514.592023-11-1669111Actual
3805656.082025-09-1669612Actual
2044315.652024-05-1869611Actual
793324.002023-06-196963Actual
3141545.002025-04-176963Actual
562946.002023-04-186913Actual
194053.002022-12-176917Actual
3016650.382025-02-1569213Actual
215622.892024-06-1869612Actual
2474956.002024-10-166914Actual
1416460.172023-11-166968Actual
249614.002024-10-166926Actual
2498922.002024-10-166936Actual
120134.002022-12-176963Actual
1685610.002024-02-166926Actual
38826123.812025-10-176918Actual
1538.002022-11-166913Actual
1552564.002024-01-176963Actual
1495620.002023-12-176966Actual
1677052.002024-02-166965Actual
3572417.782025-07-1769212Actual
1096262.002023-08-176967Actual
2507327.002024-10-166966Actual
3056132.002025-03-186916Actual
2635487.452024-11-156968Actual
1814955.632024-03-186918Actual
2396021.002024-09-156936Actual
1371457.002023-11-166915Actual
1451378.002023-12-176913Actual
960322.002023-07-176946Actual
203569.272024-05-1869311Actual
2077135.002024-06-186964Actual
642642.002023-04-186917Actual
291816.002023-01-176956Actual
40255.002022-11-166965Actual
2290024.002024-08-166916Actual
35376143.512025-07-176918Actual
3629143.002025-08-176936Actual
3528367.002025-07-176917Actual
1826825.232024-03-1869111Actual
3861719.002025-10-176946Actual
2676855.642024-11-1569613Actual
932248.002023-07-176915Actual
3646770.002025-08-176967Actual
3120667.782025-03-1869612Actual
20377.002022-11-166914Actual
3176820.002025-04-176946Actual
2336512.462024-08-1669311Actual
1374849.002023-11-166965Actual
1880562.002024-04-176965Actual
2780041.192024-12-1669612Actual
100526.842022-11-166928Actual
3926738.092025-10-1769113Actual
30851201.082025-03-186918Actual
239326.002024-09-156926Actual
2504112.002024-10-166956Actual
2280840.002024-08-166915Actual
2141116.722024-06-1869411Actual
48522.002022-11-166916Actual
1481722.002023-12-176916Actual
272734.002023-01-176916Actual
3602320.002025-08-176973Actual
1688445.002024-02-166936Actual
2857196.542025-01-166918Actual
3779539.062025-09-1669111Actual
68937.002023-05-196973Actual
31884128.002025-04-176917Actual
3182625.002025-04-176966Actual
2877322.042025-01-1669411Actual
2649714.592024-11-1569411Actual
1115028.352023-08-176968Actual
3457219.912025-06-1869212Actual
31594122.002025-04-176915Actual
924164.002023-07-176964Actual
619436.002023-04-186936Actual
853224.002023-06-196956Actual
3637518.002025-08-176966Actual
2753957.142024-12-1669111Actual
2978681.392025-02-156968Actual
16579.002022-12-176926Actual
174401.822024-02-1669112Actual
34444.002022-11-166915Actual
343719.272025-06-1869211Actual
1706054.002024-02-166967Actual
2522470.782024-10-166918Actual
35932129.002025-08-176913Actual
3853644.002025-10-176916Actual
675559.002023-05-196913Actual
143983.952023-11-1669112Actual
2173953.002024-07-166914Actual
142535.012023-11-1669211Actual
2984549.702025-02-1569111Actual
243679.272024-09-1569311Actual
3557828.422025-07-1769411Actual
1561135.002024-01-176914Actual
2996045.442025-02-1569611Actual
3316158.662025-05-186968Actual
746723.002023-05-196966Actual
3511315.002025-07-176926Actual
507029.002023-03-196936Actual
376842.002023-02-166965Actual
1970768.002024-05-186914Actual
1029952.002023-08-176914Actual
3519312.002025-07-176956Actual
3817252.132025-09-1669613Actual
2215452.002024-07-166967Actual
2768126.292024-12-1669611Actual
3387689.002025-06-186965Actual
516417.002023-03-196956Actual
218646.542022-12-176968Actual
3333542.252025-05-1869611Actual
1067252.002023-08-176936Actual
2572261.002024-11-156963Actual
2147115.652024-06-1869611Actual
3393537.002025-06-186916Actual
3785034.802025-09-1669311Actual
3174228.002025-04-176936Actual
215303.952024-06-1869112Actual
992575.322023-07-176918Actual
31501125.002025-04-176914Actual
3147321.002025-04-176973Actual
2723614.002024-12-166956Actual
1927316.722024-04-1769111Actual
1260558.002023-10-176964Actual
3375092.002025-06-186914Actual
1208830.002023-09-166967Actual
15491131.002024-01-176913Actual
33008104.002025-05-186917Actual
24193108.662024-09-156918Actual
3404221.002025-06-186956Actual
3814259.152025-09-1669213Actual
1889112.002024-04-176926Actual
2874637.992025-01-1669311Actual
450535.002023-03-196913Actual
36526169.272025-08-176918Actual
2828148.002025-01-166916Actual
1329973.812023-10-176918Actual
207966.232022-12-176918Actual
3345551.822025-05-1869612Actual
3283813.002025-05-186926Actual
1999910.002024-05-186956Actual
1891925.002024-04-176936Actual
2954215.002025-02-156956Actual
3401628.002025-06-186946Actual
1179652.002023-09-166936Actual
2869147.572025-01-1669111Actual
28478121.002025-01-166917Actual
937844.002023-07-176965Actual
3448547.572025-06-1869611Actual
2833655.002025-01-166936Actual
195001.822024-04-1769212Actual
483252.002023-03-196915Actual
568919.002023-04-186963Actual
3793652.892025-09-1669611Actual
2703887.002024-12-166915Actual
390557.142025-10-1769511Actual
2410159.002024-09-156917Actual
193012.892024-04-1769211Actual
2785932.832024-12-1669113Actual
2244617.782024-07-1669611Actual
3678645.442025-08-1769611Actual
1696819.002024-02-166966Actual
2670920.552024-11-1569113Actual
2123754.112024-06-186928Actual
3897425.232025-10-1769211Actual
1017122.002023-08-176963Actual
3873369.002025-10-176917Actual
2271564.002024-08-166914Actual
1082325.002023-08-176966Actual
3555128.422025-07-1769311Actual
2195010.002024-07-166926Actual
26946151.002024-12-166914Actual
3357257.392025-05-1869613Actual
3738629.002025-09-166916Actual
175341.002022-12-176946Actual
2233214.592024-07-1669111Actual
2838816.002025-01-166956Actual
1738119.912024-02-1669611Actual
2484134.002024-10-166915Actual
37234102.002025-09-166964Actual
1076612.002023-08-176956Actual
530235.002023-03-196917Actual
1362059.002023-11-166914Actual
3013932.832025-02-1569113Actual
3075892.002025-03-186917Actual
2928378.002025-02-156964Actual
31976140.482025-04-176918Actual
3425282.902025-06-186928Actual
2115070.002024-06-186967Actual
2206233.002024-07-166966Actual
174975.012024-02-1669612Actual
95787.452022-11-166918Actual
2371955.002024-09-156914Actual
1391615.002023-11-166956Actual
1799823.002024-03-186966Actual
114549.002022-12-176913Actual
3835082.002025-10-176914Actual
2822270.002025-01-166965Actual
1169946.002023-09-166916Actual
1128926.002023-09-166963Actual
1003235.932023-07-176968Actual
544169.262023-03-196918Actual

Generated 2025-12-16 23:39:55.747 UTC