[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164652.892023-07-1969612Actual
2192326.002024-01-166916Actual
20377.002022-05-186914Actual
2682669.002024-06-176913Actual
3572417.782025-01-1669212Actual
3761666.002025-03-186967Actual
255711.822024-04-1769212Actual
305668.002022-07-196917Actual
3176820.002024-10-176946Actual
1003235.932023-01-166968Actual
1841013.532023-09-1869611Actual
240511.002022-07-196973Actual
2381247.002024-03-176915Actual
2238717.782024-01-1669311Actual
36143107.002025-02-166915Actual
1786034.002023-09-186916Actual
2244617.782024-01-1669611Actual
3867535.002025-04-186966Actual
779432.902022-11-186968Actual
2774046.502024-06-1769112Actual
2818876.002024-07-186915Actual
1590421.002023-07-196956Actual
173482.892023-08-1869511Actual
3856316.002025-04-186926Actual
423846.002022-08-186967Actual
2298110.002024-02-166946Actual
1035735.002023-02-166964Actual
260277.002024-05-176926Actual
3696434.592025-02-1669113Actual
319782.902022-07-196918Actual
297540.002022-07-196966Actual
3900127.362025-04-1869311Actual
2806821.002024-07-186973Actual
2487541.002024-04-176965Actual
3289230.002024-11-176946Actual
642642.002022-10-186917Actual
2504112.002024-04-176956Actual
1814955.632023-09-186918Actual
174672.892023-08-1869212Actual
3847752.002025-04-186965Actual
3132364.412024-09-1769613Actual
162355.012023-07-1969211Actual
1141788.002023-03-186914Actual
12817.002022-06-186973Actual
3932645.112025-04-1869613Actual
3387689.002024-12-186965Actual
838917.002022-12-196926Actual
924164.002023-01-166964Actual
1877145.002023-10-186915Actual
3516720.002025-01-166946Actual
338327.002022-08-186913Actual
3141545.002024-10-176963Actual
1918161.692023-10-186928Actual
3826481.002025-04-186963Actual
1147760.002023-03-186964Actual
1184326.002023-03-186946Actual
3602320.002025-02-166973Actual
475136.002022-09-186964Actual
3902845.442025-04-1869411Actual
955633.002023-01-166936Actual
1682935.002023-08-186916Actual
2472113.002024-04-176973Actual
1673662.002023-08-186915Actual
2097732.002023-12-196936Actual
95787.452022-05-186918Actual
1202837.002023-03-186917Actual
2934270.002024-08-176915Actual
3779539.062025-03-1869111Actual
2313172.002024-02-166967Actual
2949036.002024-08-176936Actual
1706054.002023-08-186967Actual
2712926.002024-06-176916Actual
2753957.142024-06-1769111Actual
1090454.002023-02-166917Actual
1628910.332023-07-1969411Actual
1128926.002023-03-186963Actual
1115028.352023-02-166968Actual
891623.812022-12-196968Actual
2431220.972024-03-1769111Actual
2922121.002024-08-176973Actual
661540.482022-10-186928Actual
2200426.002024-01-166946Actual
834129.002022-12-196916Actual
3153558.002024-10-176964Actual
3322070.972024-11-1769111Actual
507029.002022-09-186936Actual
3814259.152025-03-1869213Actual
3702264.412025-02-1669613Actual
195001.822023-10-1869212Actual
3097136.932024-09-1769111Actual
2608121.002024-05-176946Actual
2141116.722023-12-1969411Actual
3787723.102025-03-1869411Actual
16579.002022-06-186926Actual
2859978.362024-07-186928Actual
2390540.002024-03-176916Actual
3617752.002025-02-166965Actual
1702658.002023-08-186917Actual
3540464.722025-01-166928Actual
3511315.002025-01-166926Actual
3557828.422025-01-1669411Actual
2528545.022024-04-176968Actual
1817748.052023-09-186928Actual
1891925.002023-10-186936Actual
3690553.952025-02-1669612Actual
1906059.002023-10-186917Actual
26138.002022-05-186964Actual
205021.822023-11-1869112Actual
2165351.002024-01-166963Actual
1538.002022-05-186913Actual
48522.002022-05-186916Actual
2115070.002023-12-196967Actual
3499378.002025-01-166915Actual
2670920.552024-05-1769113Actual
218646.542022-06-186968Actual
2756718.842024-06-1769211Actual
464314.002022-09-186973Actual
2177242.002024-01-166964Actual
2889237.992024-07-1869112Actual
2901239.852024-07-1869113Actual
2613921.002024-05-176966Actual
950715.002023-01-166926Actual
3241543.362024-10-1769213Actual
363141.002022-08-186964Actual
3920862.462025-04-1869612Actual
3171412.002024-10-176926Actual
3664664.592025-02-1669111Actual
2070916.002023-12-196973Actual
469172.002022-09-186914Actual
1688445.002023-08-186936Actual
158244.002023-07-196926Actual
183775.012023-09-1869511Actual
721943.002022-11-186916Actual
1558320.002023-07-196973Actual
259033.002022-07-196915Actual
3087952.602024-09-176928Actual
344324.002022-08-186963Actual
1796713.002023-09-186956Actual
726723.002022-11-186926Actual
3372230.002024-12-186973Actual
2895346.502024-07-1869612Actual
2241416.722024-01-1669411Actual
2493423.002024-04-176916Actual
3105329.482024-09-1769411Actual
265242.892024-05-1769511Actual
1691020.002023-08-186946Actual
3316158.662024-11-176968Actual
2195010.002024-01-166926Actual
3555128.422025-01-1669311Actual
2274929.002024-02-166964Actual
378238.212025-03-1869211Actual
3720076.002025-03-186914Actual
2542610.332024-04-1769411Actual
3888761.692025-04-186968Actual
81671.002022-05-186917Actual
2197837.002024-01-166936Actual
23599112.002024-03-176913Actual
768770.782022-11-186918Actual
3699150.382025-02-1669213Actual
3469132.832024-12-1869213Actual
28478121.002024-07-186917Actual
2331024.162024-02-1669111Actual
144555.012023-05-1869612Actual
1082325.002023-02-166966Actual
3209647.572024-10-1769111Actual
3487221.002025-01-166973Actual
1362059.002023-05-186914Actual
291816.002022-07-196956Actual
3744152.002025-03-186936Actual
1386423.002023-05-186936Actual
3853644.002025-04-186916Actual
2105816.002023-12-196966Actual
1410372.292023-05-186918Actual
713861.002022-11-186965Actual
2404328.002024-03-176966Actual
178879.002023-09-186926Actual
2215452.002024-01-166967Actual
1123149.002023-03-186913Actual
26294119.272024-05-176918Actual
997346.542023-01-166928Actual
164352.892023-07-1969212Actual
73331.002022-05-186966Actual
1865112.002023-10-186973Actual
456320.002022-09-186963Actual
3552424.162025-01-1669211Actual
1268648.002023-04-186915Actual
2008970.002023-11-186917Actual
3741316.002025-03-186926Actual
1433910.332023-05-1869611Actual
3393537.002024-12-186916Actual
1329973.812023-04-186918Actual
1723915.652023-08-1869111Actual
36433134.002025-02-166917Actual
2916370.002024-08-176963Actual
287134.002022-07-196946Actual
7322.002022-05-186963Actual
1764716.002023-09-186973Actual
3493492.002025-01-166964Actual
3445211.402024-12-1869511Actual
152829.272023-06-1869311Actual
1489811.002023-06-186946Actual
1096262.002023-02-166967Actual
244215.012024-03-1769511Actual
1983334.002023-11-186965Actual
1374849.002023-05-186965Actual
37080142.002025-03-186913Actual
2183157.002024-01-166915Actual
483252.002022-09-186915Actual
3472257.392024-12-1869613Actual
2874637.992024-07-1869311Actual
205292.892023-11-1869212Actual
404011.002022-08-186956Actual
2736068.002024-06-176967Actual
34444.002022-05-186915Actual
3034724.002024-09-176973Actual
100526.842022-05-186928Actual
3859137.002025-04-186936Actual
2212064.002024-01-166917Actual
2384632.002024-03-176965Actual
2697977.002024-06-176964Actual
1732111.402023-08-1869411Actual
376842.002022-08-186965Actual
205596.082023-11-1869612Actual
1475832.002023-06-186965Actual
31884128.002024-10-176917Actual
207966.232022-06-186918Actual
2707044.002024-06-176965Actual
194732.892023-10-1869112Actual
15491131.002023-07-196913Actual
31501125.002024-10-176914Actual
3339419.912024-11-1769112Actual
163165.012023-07-1969511Actual
3147321.002024-10-176973Actual
3454448.632024-12-1869112Actual
2024279.872023-11-186968Actual
3203770.782024-10-176968Actual
3223742.252024-10-1769611Actual
3711495.002025-03-186963Actual
3749319.002025-03-186956Actual
2227332.902024-01-166968Actual
2877322.042024-07-1869411Actual
31381132.002024-10-176913Actual
324534.422022-07-196928Actual
3244741.602024-10-1769613Actual
648661.002022-10-186967Actual
2038310.332023-11-1869411Actual
628814.002022-10-186956Actual
442432.902022-08-186968Actual
3179419.002024-10-176956Actual
3304196.002024-11-176967Actual
3793652.892025-03-1869611Actual
3675511.402025-02-1669511Actual
1067252.002023-02-166936Actual
3434368.852024-12-1869111Actual
1634917.782023-07-1969611Actual
1109131.382023-02-166928Actual
3832213.002025-04-186973Actual
1832311.402023-09-1869311Actual
1711969.262023-08-186918Actual
189717.002023-10-186956Actual
1932810.332023-10-1869311Actual
614513.002022-10-186926Actual
132997.002022-06-186914Actual
36526169.272025-02-166918Actual
1534214.592023-06-1869611Actual
3575672.042025-01-1669612Actual
1522717.782023-06-1869111Actual
226745.002022-07-196913Actual
3375092.002024-12-186914Actual
522120.002022-09-186966Actual
3324830.552024-11-1769211Actual
3631736.002025-02-166946Actual
2954215.002024-08-176956Actual
87447.002022-05-186967Actual
2978681.392024-08-176968Actual
3046878.002024-09-176915Actual
3466441.602024-12-1869113Actual
204109.272023-11-1869511Actual
2271564.002024-02-166914Actual
2309778.002024-02-166917Actual
609729.002022-10-186916Actual
1820955.632023-09-186968Actual
2718449.002024-06-176936Actual
3291816.002024-11-176956Actual
3629143.002025-02-166936Actual
1104393.512023-02-166918Actual
2584442.002024-05-176964Actual
3917515.652025-04-1869212Actual
1428017.782023-05-1869311Actual
3295030.002024-11-176966Actual
106225.322022-05-186968Actual
277511.002022-07-196926Actual
3448547.572024-12-1869611Actual
3200457.142024-10-176928Actual
699962.002022-11-186964Actual
1794115.002023-09-186946Actual
2138412.462023-12-1969311Actual
288007.142024-07-1869511Actual
2581090.002024-05-176914Actual
29129119.002024-08-176913Actual
154333.952023-06-1869612Actual
3873369.002025-04-186917Actual
2937648.002024-08-176965Actual
2425351.082024-03-176968Actual
3283813.002024-11-176926Actual
811947.002022-12-196964Actual
2830810.002024-07-186926Actual
330231.382022-07-196968Actual
3061625.002024-09-176936Actual
19588129.002023-11-186913Actual
1017122.002023-02-166963Actual
2501510.002024-04-176946Actual
2321849.572024-02-166928Actual
3399028.002024-12-186936Actual
3908836.932025-04-1869611Actual
249614.002024-04-176926Actual
1179652.002023-03-186936Actual
899734.002023-01-166913Actual
3844366.002025-04-186915Actual
2572261.002024-05-176963Actual
3929473.182025-04-1869213Actual
243408.212024-03-1769211Actual
881184.422022-12-196918Actual
3168745.002024-10-176916Actual
3732769.002025-03-186965Actual
3238824.062024-10-1769113Actual
3894662.462025-04-1869111Actual
3596574.002025-02-166963Actual
1941419.912023-10-1869611Actual
113697.002023-03-186973Actual
2647015.652024-05-1769311Actual
418058.002022-08-186917Actual
215303.952023-12-1969112Actual
1999910.002023-11-186956Actual
3345551.822024-11-1769612Actual
272734.002022-07-196916Actual
2333810.332024-02-1669211Actual
3770396.542025-03-186928Actual
1404274.002023-05-186967Actual
3835082.002025-04-186914Actual
3091295.022024-09-176968Actual
1282734.002023-04-186916Actual
741013.002022-11-186956Actual
138754.002022-06-186964Actual
2801078.002024-07-186963Actual
3058811.002024-09-176926Actual
264640.002022-07-196965Actual
694184.002022-11-186914Actual
3330215.652024-11-1769411Actual
1696819.002023-08-186966Actual
436752.602022-08-186928Actual
3481494.002025-01-166963Actual
843836.002022-12-196936Actual
2466354.002024-04-176963Actual
624120.002022-10-186946Actual
289207.142024-07-1869212Actual
253725.012024-04-1769211Actual
2021067.752023-11-186928Actual
2996045.442024-08-1769611Actual
3425282.902024-12-186928Actual
3543752.602025-01-166968Actual
1909470.002023-10-186967Actual
3229624.162024-10-1769112Actual
1315870.002023-04-186917Actual
2721023.002024-06-176946Actual
3442533.742024-12-1869411Actual
368739.272025-02-1669212Actual
1573827.002023-07-196965Actual
80138.002022-12-196973Actual
2655716.722024-05-1769611Actual
2632257.142024-05-176928Actual
3508621.002025-01-166916Actual
185016.082023-09-1869612Actual
1334737.452023-04-186928Actual
3514150.002025-01-166936Actual
1767572.002023-09-186914Actual
3212416.722024-10-1769211Actual
502111.002022-09-186926Actual
311643.002022-07-196967Actual
20617120.002023-12-196913Actual
918344.002023-01-166914Actual
619436.002022-10-186936Actual
2928378.002024-08-176964Actual
1492418.002023-06-186956Actual
1835014.592023-09-1869411Actual
3752532.002025-03-186966Actual
300478.212024-08-1769212Actual
37675113.202025-03-186918Actual
595656.002022-10-186915Actual
1274639.002023-04-186965Actual
1371457.002023-05-186915Actual
2371955.002024-03-176914Actual
3926738.092025-04-1869113Actual
235413.952024-02-1669612Actual
2703887.002024-06-176915Actual
36084105.002025-02-166964Actual
1561135.002023-07-196914Actual
1805659.002023-09-186917Actual
853224.002022-12-196956Actual
3182625.002024-10-176966Actual
2413450.002024-03-176967Actual
1513538.962023-06-186928Actual
806189.002022-12-196914Actual
3001935.872024-08-1769112Actual
35376143.512025-01-166918Actual
2635487.452024-05-176968Actual
3312860.172024-11-176928Actual
1297123.002023-04-186946Actual
229275.002024-02-166926Actual
2975357.142024-08-176928Actual
2726834.002024-06-176966Actual
2012344.002023-11-186967Actual
225376.082024-01-1669612Actual
3013932.832024-08-1769113Actual
3351427.572024-11-1769113Actual
1400890.002023-05-186917Actual
450535.002022-09-186913Actual
3075892.002024-09-176917Actual
3457219.912024-12-1869212Actual
1652386.002023-08-186913Actual
1770847.002023-09-186964Actual
826046.002022-12-196965Actual
544169.262022-09-186918Actual
1307725.002023-04-186966Actual
146854.002022-06-186915Actual
2748038.962024-06-176968Actual
2744764.722024-06-176928Actual
3746721.002025-03-186946Actual
3008042.252024-08-1769612Actual
2764812.462024-06-1769511Actual
193012.892023-10-1869211Actual
2445422.042024-03-1769611Actual
31976140.482024-10-176918Actual
1169946.002023-03-186916Actual
203295.012023-11-1869211Actual
3070030.002024-09-176966Actual
516417.002022-09-186956Actual
2600017.002024-05-176916Actual
2943526.002024-08-176916Actual
2691831.002024-06-176973Actual
2871912.462024-07-1869211Actual
2507327.002024-04-176966Actual
431967.752022-08-186918Actual
1254562.002023-04-186914Actual
2992724.162024-08-1769411Actual
1194736.002023-03-186966Actual
124978.002023-04-186973Actual
3327514.592024-11-1769311Actual
3162884.002024-10-176965Actual
1413154.112023-05-186928Actual
3428455.632024-12-186968Actual
118908.002023-03-186956Actual
3126520.552024-09-1769113Actual
2605526.002024-05-176936Actual
554825.322022-09-186968Actual
1664339.002023-08-186914Actual
2484134.002024-04-176915Actual
1260558.002023-04-186964Actual
1504852.002023-06-186967Actual
2224158.662024-01-166928Actual
1894519.002023-10-186946Actual
277686.082024-06-1769212Actual
1755586.002023-09-186913Actual
1927316.722023-10-1869111Actual
3623642.002025-02-166916Actual
1558.002022-05-186973Actual
1855998.002023-10-186913Actual
175341.002022-06-186946Actual
2762134.802024-06-1769411Actual
1693615.002023-08-186956Actual
1430712.462023-05-1869411Actual
2723614.002024-06-176956Actual
1208830.002023-03-186967Actual
1677052.002023-08-186965Actual
3823078.002025-04-186913Actual
1667729.002023-08-186964Actual
2206233.002024-01-166966Actual
945945.002023-01-166916Actual
3056132.002024-09-176916Actual
143983.952023-05-1869112Actual
3876751.002025-04-186967Actual
1011336.002023-02-166913Actual
243679.272024-03-1769311Actual
3785034.802025-03-1869311Actual
568919.002022-10-186963Actual
1057534.002023-02-166916Actual
1029952.002023-02-166914Actual
1043871.002023-02-166915Actual
1997314.002023-11-186946Actual
3717219.002025-03-186973Actual
1292434.002023-04-186936Actual
334226.082024-11-1769212Actual
209498.002023-12-196926Actual
536030.002022-09-186967Actual
389719.002022-08-186926Actual
3838476.002025-04-186964Actual

Generated 2025-06-17 22:01:36.110 UTC