[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779432.902023-05-246968Actual
12817.002022-12-226973Actual
3434368.852025-06-2369111Actual
609729.002023-04-236916Actual
160929.002022-12-226916Actual
1614857.142024-01-226968Actual
245133.952024-09-2069112Actual
162628.212024-01-2269311Actual
24629113.002024-10-216913Actual
881184.422023-06-246918Actual
2992724.162025-02-2069411Actual
1691020.002024-02-216946Actual
502111.002023-03-246926Actual
3655475.322025-08-226928Actual
3814259.152025-09-2169213Actual
3275298.002025-05-236965Actual
1696819.002024-02-216966Actual
2788662.662024-12-2169213Actual
240511.002023-01-226973Actual
3844366.002025-10-226915Actual
2135713.532024-06-2369211Actual
3664664.592025-08-2269111Actual
29129119.002025-02-206913Actual
19153114.722024-04-226918Actual
2649714.592024-11-2069411Actual
16579.002022-12-226926Actual
368739.272025-08-2269212Actual
2086361.002024-06-236965Actual
2673639.852024-11-2069213Actual
1999910.002024-05-236956Actual
2756718.842024-12-2169211Actual
1770847.002024-03-236964Actual
1967936.002024-05-236973Actual
1466535.002023-12-226964Actual
1997314.002024-05-236946Actual
164352.892024-01-2269212Actual
2635487.452024-11-206968Actual
249614.002024-10-216926Actual
30851201.082025-03-236918Actual
36433134.002025-08-226917Actual
1723915.652024-02-2169111Actual
1628910.332024-01-2269411Actual
1855998.002024-04-226913Actual
3070030.002025-03-236966Actual
1454673.002023-12-226963Actual
1974034.002024-05-236964Actual
1282734.002023-10-226916Actual
3316158.662025-05-236968Actual
1693615.002024-02-216956Actual
175341.002022-12-226946Actual
3853644.002025-10-226916Actual
1516854.112023-12-226968Actual
2874637.992025-01-2169311Actual
1035735.002023-08-226964Actual
243679.272024-09-2069311Actual
209498.002024-06-236926Actual
2534416.722024-10-2169111Actual
324534.422023-01-226928Actual
30255104.002025-03-236913Actual
3690553.952025-08-2269612Actual
2721023.002024-12-216946Actual
1115028.352023-08-226968Actual
536030.002023-03-246967Actual
1268648.002023-10-226915Actual
3304196.002025-05-236967Actual
114549.002022-12-226913Actual
1889112.002024-04-226926Actual
2916370.002025-02-206963Actual
1729414.592024-02-2169311Actual
2290024.002024-08-216916Actual
245712.892024-09-2069612Actual
204109.272024-05-2369511Actual
3191779.002025-04-226967Actual
1029952.002023-08-226914Actual
2238717.782024-07-2169311Actual
2828148.002025-01-216916Actual
741013.002023-05-246956Actual
19588129.002024-05-236913Actual
2077135.002024-06-236964Actual
587537.002023-04-236964Actual
3312860.172025-05-236928Actual
3932645.112025-10-2269613Actual
1599456.002024-01-226917Actual
2472113.002024-10-216973Actual
3457219.912025-06-2369212Actual
3908836.932025-10-2269611Actual
272734.002023-01-226916Actual
1776739.002024-03-236915Actual
1274639.002023-10-226965Actual
34780101.002025-07-226913Actual
773531.382023-05-246928Actual
2345120.972024-08-2169611Actual
2797669.002025-01-216913Actual
1841013.532024-03-2369611Actual
2369116.002024-09-206973Actual
1513538.962023-12-226928Actual
3787723.102025-09-2169411Actual
1552564.002024-01-226963Actual
193827.142024-04-2269511Actual
834129.002023-06-246916Actual
245401.822024-09-2069212Actual
2682669.002024-12-216913Actual
409933.002023-02-216966Actual
2236014.592024-07-2169211Actual
3572417.782025-07-2269212Actual
106225.322022-11-216968Actual
3744152.002025-09-216936Actual
1391615.002023-11-216956Actual
1814955.632024-03-236918Actual
3805656.082025-09-2169612Actual
207966.232022-12-226918Actual
1416460.172023-11-216968Actual
29725143.512025-02-206918Actual
143983.952023-11-2169112Actual
1062317.002023-08-226926Actual
26946151.002024-12-216914Actual
858937.002023-06-246966Actual
1835014.592024-03-2369411Actual
456320.002023-03-246963Actual
3120667.782025-03-2369612Actual
33784106.002025-06-236964Actual
37234102.002025-09-216964Actual
843836.002023-06-246936Actual
3885454.112025-10-226928Actual
34900104.002025-07-226914Actual
3920862.462025-10-2269612Actual
390557.142025-10-2269511Actual
291816.002023-01-226956Actual
2946212.002025-02-206926Actual
37736108.662025-09-216968Actual
1362059.002023-11-216914Actual
2732694.002024-12-216917Actual
3372230.002025-06-236973Actual
178879.002024-03-236926Actual
1817748.052024-03-236928Actual
2439412.462024-09-2069411Actual
195001.822024-04-2269212Actual
787543.002023-06-246913Actual
3917515.652025-10-2269212Actual
195303.952024-04-2269612Actual
21209126.842024-06-236918Actual
2707044.002024-12-216965Actual
3289230.002025-05-236946Actual
2339216.722024-08-2169411Actual
3838476.002025-10-226964Actual
2830810.002025-01-216926Actual
3502760.002025-07-226965Actual
338327.002023-02-216913Actual
27419149.572024-12-216918Actual
3117319.912025-03-2369212Actual
264640.002023-01-226965Actual
2791876.692024-12-2169613Actual
2375336.002024-09-206964Actual
3445211.402025-06-2369511Actual
80138.002023-06-246973Actual
2105816.002024-06-236966Actual
3238824.062025-04-2269113Actual
3407322.002025-06-236966Actual
661540.482023-04-236928Actual
1495620.002023-12-226966Actual
2333810.332024-08-2169211Actual
3442533.742025-06-2369411Actual
1832311.402024-03-2369311Actual
48522.002022-11-216916Actual
1394820.002023-11-216966Actual
3466441.602025-06-2369113Actual
945945.002023-07-226916Actual
53316.002022-11-216926Actual
1652386.002024-02-216913Actual
2736068.002024-12-216967Actual
937844.002023-07-226965Actual
754882.002023-05-246917Actual
81671.002022-11-216917Actual
713861.002023-05-246965Actual
3387689.002025-06-236965Actual
36084105.002025-08-226964Actual
1147760.002023-09-216964Actual
1141788.002023-09-216914Actual
3929473.182025-10-2269213Actual
3575672.042025-07-2269612Actual
3902845.442025-10-2269411Actual
838917.002023-06-246926Actual
2321849.572024-08-216928Actual
1786034.002024-03-236916Actual
2744764.722024-12-216928Actual
3711495.002025-09-216963Actual
628814.002023-04-236956Actual
31884128.002025-04-226917Actual
694184.002023-05-246914Actual
2507327.002024-10-216966Actual
3720076.002025-09-216914Actual
2542610.332024-10-2169411Actual
3265971.002025-05-236964Actual
1221734.422023-09-216928Actual
265242.892024-11-2069511Actual
356057.142025-07-2269511Actual
1602865.002024-01-226967Actual
31594122.002025-04-226915Actual
1661524.002024-02-216973Actual
2608121.002024-11-206946Actual
1109131.382023-08-226928Actual
806189.002023-06-246914Actual
203295.012024-05-2369211Actual
3200457.142025-04-226928Actual
2044315.652024-05-2369611Actual
2954215.002025-02-206956Actual
3552424.162025-07-2269211Actual
124978.002023-10-226973Actual
2504112.002024-10-216956Actual
297540.002023-01-226966Actual
1365349.002023-11-216964Actual
3399028.002025-06-236936Actual
1380930.002023-11-216916Actual
1664339.002024-02-216914Actual
3587464.412025-07-2269613Actual
3864317.002025-10-226956Actual
3322070.972025-05-2369111Actual
3179419.002025-04-226956Actual
2038310.332024-05-2369411Actual
1011336.002023-08-226913Actual
3684528.422025-08-2269112Actual
3867535.002025-10-226966Actual
2806821.002025-01-216973Actual
1970768.002024-05-236914Actual
3826481.002025-10-226963Actual
305668.002023-01-226917Actual
581760.002023-04-236914Actual
174401.822024-02-2169112Actual
1587814.002024-01-226946Actual
3511315.002025-07-226926Actual
2801078.002025-01-216963Actual
3749319.002025-09-216956Actual
203569.272024-05-2369311Actual
793324.002023-06-246963Actual
3581522.302025-07-2269113Actual
174975.012024-02-2169612Actual
3914733.742025-10-2269112Actual
2280840.002024-08-216915Actual
2525246.542024-10-216928Actual
1764716.002024-03-236973Actual
2901239.852025-01-2169113Actual
37080142.002025-09-216913Actual
2381247.002024-09-206915Actual
1307725.002023-10-226966Actual
768770.782023-05-246918Actual
3549647.572025-07-2269111Actual
1688445.002024-02-216936Actual
1886415.002024-04-226916Actual
3028947.002025-03-236963Actual
1481722.002023-12-226916Actual
2197837.002024-07-216936Actual
1472450.002023-12-226915Actual
3176820.002025-04-226946Actual
1489811.002023-12-226946Actual
2097732.002024-06-236936Actual
3897425.232025-10-2269211Actual
2818876.002025-01-216915Actual
58247.002022-11-216936Actual
1935511.402024-04-2269411Actual
522120.002023-03-246966Actual
2578218.002024-11-206973Actual
2764812.462024-12-2169511Actual
3847752.002025-10-226965Actual
2676855.642024-11-2069613Actual
3926738.092025-10-2269113Actual
62924.002022-11-216946Actual
2474956.002024-10-216914Actual
3873369.002025-10-226917Actual
2498922.002024-10-216936Actual
31976140.482025-04-226918Actual
2632257.142024-11-206928Actual
2838816.002025-01-216956Actual
235102.892024-08-2169112Actual
2212064.002024-07-216917Actual
667448.052023-04-236968Actual
3162884.002025-04-226965Actual
32505140.002025-05-236913Actual
2584442.002024-11-206964Actual
1865112.002024-04-226973Actual
3013932.832025-02-2069113Actual
13498129.002023-11-216913Actual
3832213.002025-10-226973Actual
2934270.002025-02-206915Actual
73331.002022-11-216966Actual
23599112.002024-09-206913Actual
3596574.002025-08-226963Actual
244215.012024-09-2069511Actual
3835082.002025-10-226914Actual
1685610.002024-02-216926Actual
1573827.002024-01-226965Actual
3672829.482025-08-2269411Actual
464314.002023-03-246973Actual
867051.002023-06-246917Actual
642642.002023-04-236917Actual
2996045.442025-02-2069611Actual
100526.842022-11-216928Actual
2691831.002024-12-216973Actual
2812964.002025-01-216964Actual
2842034.002025-01-216966Actual
3354157.392025-05-2369213Actual
2966648.002025-02-206967Actual
2466354.002024-10-216963Actual
811947.002023-06-246964Actual
960322.002023-07-226946Actual
376842.002023-02-216965Actual
2487541.002024-10-216965Actual
1371457.002023-11-216915Actual
404011.002023-02-216956Actual
2165351.002024-07-216963Actual
362639.002025-08-226926Actual
2030128.422024-05-2369111Actual
1755586.002024-03-236913Actual
3037582.002025-03-236914Actual
1071920.002023-08-226946Actual
3339419.912025-05-2369112Actual
3569627.362025-07-2269112Actual
2984549.702025-02-2069111Actual
214383.952024-06-2369511Actual
997346.542023-07-226928Actual
418058.002023-02-216917Actual
2298110.002024-08-216946Actual
2836233.002025-01-216946Actual
2070916.002024-06-236973Actual
1404274.002023-11-216967Actual
3203770.782025-04-226968Actual
3793652.892025-09-2169611Actual
1174721.002023-09-216926Actual
1260558.002023-10-226964Actual
277511.002023-01-226926Actual
475136.002023-03-246964Actual
3469132.832025-06-2369213Actual
595656.002023-04-236915Actual
378238.212025-09-2169211Actual
891623.812023-06-246968Actual
2363372.002024-09-206963Actual
1927316.722024-04-2269111Actual
3375092.002025-06-236914Actual
194732.892024-04-2269112Actual
3528367.002025-07-226917Actual
1794115.002024-03-236946Actual
1826825.232024-03-2369111Actual
624120.002023-04-236946Actual
1894519.002024-04-226946Actual
164652.892024-01-2269612Actual
2100322.002024-06-236946Actual
1558320.002024-01-226973Actual
1315870.002023-10-226917Actual
2331024.162024-08-2169111Actual
423846.002023-02-216967Actual
3066812.002025-03-236956Actual
3182625.002025-04-226966Actual
1329973.812023-10-226918Actual
873047.002023-06-246967Actual
339626.002025-06-236926Actual
138369.002023-11-216926Actual
1179652.002023-09-216936Actual
1123149.002023-09-216913Actual
2718449.002024-12-216936Actual
2262965.002024-08-216963Actual
848533.002023-06-246946Actual
3153558.002025-04-226964Actual
3404221.002025-06-236956Actual
1067252.002023-08-226936Actual
3244741.602025-04-2269613Actual
3758382.002025-09-216917Actual
3859137.002025-10-226936Actual
2271564.002024-08-216914Actual
548937.452023-03-246928Actual
2425351.082024-09-206968Actual
3079259.002025-03-236967Actual
102519.002023-08-226973Actual
3678645.442025-08-2269611Actual
2221399.572024-07-216918Actual
118908.002023-09-216956Actual
3752532.002025-09-216966Actual
1184326.002023-09-216946Actual
26294119.272024-11-206918Actual
1941419.912024-04-2269611Actual
6567107.142023-04-236918Actual
675559.002023-05-246913Actual
3646770.002025-08-226967Actual
1780144.002024-03-236965Actual
1611569.262024-01-226928Actual
399323.002023-02-216946Actual
394624.002023-02-216936Actual
36526169.272025-08-226918Actual
2274929.002024-08-216964Actual
185927.002022-12-226966Actual
1579722.002024-01-226916Actual
699962.002023-05-246964Actual
215622.892024-06-2369612Actual
2123754.112024-06-236928Actual
1962177.002024-05-236963Actual
1921434.422024-04-226968Actual
3531768.002025-07-226967Actual
932248.002023-07-226915Actual
2877322.042025-01-2169411Actual
184692.892024-03-2369112Actual
905524.002023-07-226963Actual
1809044.002024-03-236967Actual
3416584.002025-06-236967Actual
3746721.002025-09-216946Actual
1504852.002023-12-226967Actual
984426.002023-07-226967Actual
2501510.002024-10-216946Actual
1989219.002024-05-236916Actual
255443.952024-10-2169112Actual
225051.822024-07-2169112Actual
1758961.002024-03-236963Actual
3223742.252025-04-2269611Actual
2083057.002024-06-236915Actual
2021067.752024-05-236928Actual
3114534.802025-03-2369112Actual
1090454.002023-08-226917Actual
2937648.002025-02-206965Actual
2605526.002024-11-206936Actual
232525.002023-01-226963Actual
2907132.832025-01-2169613Actual
120134.002022-12-226963Actual
234195.012024-08-2169511Actual
2177242.002024-07-216964Actual
205021.822024-05-2369112Actual
3900127.362025-10-2269311Actual
1297123.002023-10-226946Actual
978672.002023-07-226917Actual
2410159.002024-09-206917Actual
277686.082024-12-2169212Actual
2859978.362025-01-216928Actual
2390540.002024-09-206916Actual
2195010.002024-07-216926Actual
87447.002022-11-216967Actual
2431220.972024-09-2069111Actual
955633.002023-07-226936Actual
2726834.002024-12-216966Actual
1558.002022-11-216973Actual
1194736.002023-09-216966Actual
3232943.312025-04-2269612Actual
2869147.572025-01-2169111Actual
2206233.002024-07-216966Actual
3658785.932025-08-226968Actual
3629143.002025-08-226936Actual
3799529.482025-09-2169112Actual
2593968.002024-11-206965Actual
544169.262023-03-246918Actual
2889237.992025-01-2169112Actual
146854.002022-12-226915Actual
36051163.002025-08-226914Actual
3056132.002025-03-236916Actual
1570453.002024-01-226915Actual
2528545.022024-10-216968Actual
2484134.002024-10-216915Actual
2943526.002025-02-206916Actual
3366466.002025-06-236963Actual
113697.002023-09-216973Actual
2957437.002025-02-206966Actual
1867943.002024-04-226914Actual
1667729.002024-02-216964Actual
235413.952024-08-2169612Actual
96508.002023-07-226956Actual
173482.892024-02-2169511Actual
576913.002023-04-236973Actual
1561135.002024-01-226914Actual
3487221.002025-07-226973Actual
239326.002024-09-206926Actual
2141116.722024-06-2369411Actual
2493423.002024-10-216916Actual
3823078.002025-10-226913Actual
1460410.002023-12-226973Actual
1017122.002023-08-226963Actual
3425282.902025-06-236928Actual
3667429.482025-08-2269211Actual
970520.002023-07-226966Actual
185016.082024-03-2369612Actual
431967.752023-02-216918Actual
311643.002023-01-226967Actual
1389019.002023-11-216946Actual
2785932.832024-12-2169113Actual
34444.002022-11-216915Actual
38826123.812025-10-226918Actual
254537.142024-10-2169511Actual
3631736.002025-08-226946Actual
2065162.002024-06-236963Actual
2857196.542025-01-216918Actual
260277.002024-11-206926Actual
3174228.002025-04-226936Actual
2404328.002024-09-206966Actual
2309778.002024-08-216917Actual
2300717.002024-08-216956Actual
158244.002024-01-226926Actual
3099912.462025-03-2369211Actual
2215452.002024-07-216967Actual
144251.822023-11-2169212Actual
1820955.632024-03-236968Actual
205292.892024-05-2369212Actual
450535.002023-03-246913Actual
3351427.572025-05-2369113Actual
218646.542022-12-226968Actual
199857.002022-12-226967Actual
1534214.592023-12-2269611Actual
193012.892024-04-2269211Actual
2003124.002024-05-236966Actual
144555.012023-11-2169612Actual
35376143.512025-07-226918Actual
1003235.932023-07-226968Actual
229275.002024-08-216926Actual
1590421.002024-01-226956Actual
2610711.002024-11-206956Actual
2192326.002024-07-216916Actual
180013.002022-12-226956Actual
1227631.382023-09-216968Actual
1076612.002023-08-226956Actual
2883341.192025-01-2169611Actual

Generated 2025-12-22 00:52:54.707 UTC