[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3472257.392025-06-1969613Actual
1655758.002024-02-176963Actual
1599456.002024-01-186917Actual
3926738.092025-10-1869113Actual
885931.382023-06-206928Actual
1558.002022-11-176973Actual
3885454.112025-10-186928Actual
3040996.002025-03-196964Actual
1315870.002023-10-186917Actual
33008104.002025-05-196917Actual
143983.952023-11-1769112Actual
1891925.002024-04-186936Actual
1489811.002023-12-186946Actual
1932810.332024-04-1869311Actual
3448547.572025-06-1969611Actual
1706054.002024-02-176967Actual
2212064.002024-07-176917Actual
1989219.002024-05-196916Actual
2487541.002024-10-176965Actual
2548518.842024-10-1769611Actual
1371457.002023-11-176915Actual
3091295.022025-03-196968Actual
152553.952023-12-1869211Actual
3832213.002025-10-186973Actual
2869147.572025-01-1769111Actual
681318.002023-05-206963Actual
203569.272024-05-1969311Actual
2271564.002024-08-176914Actual
3617752.002025-08-186965Actual
2525246.542024-10-176928Actual
436752.602023-02-176928Actual
120134.002022-12-186963Actual
3126520.552025-03-1969113Actual
1104393.512023-08-186918Actual
3522534.002025-07-186966Actual
2493423.002024-10-176916Actual
1029952.002023-08-186914Actual
2070916.002024-06-196973Actual
581760.002023-04-196914Actual
91358.002023-07-186973Actual
1169946.002023-09-176916Actual
2236014.592024-07-1769211Actual
2339216.722024-08-1769411Actual
2987312.462025-02-1669211Actual
1003235.932023-07-186968Actual
1590421.002024-01-186956Actual
265242.892024-11-1669511Actual
2021067.752024-05-196928Actual
3244741.602025-04-1869613Actual
3220512.462025-04-1869511Actual
3514150.002025-07-186936Actual
511727.002023-03-206946Actual
1634917.782024-01-1869611Actual
2830810.002025-01-176926Actual
193827.142024-04-1869511Actual
2177242.002024-07-176964Actual
31594122.002025-04-186915Actual
232525.002023-01-186963Actual
3908836.932025-10-1869611Actual
287134.002023-01-186946Actual
1579722.002024-01-186916Actual
2138412.462024-06-1969311Actual
142535.012023-11-1769211Actual
1522717.782023-12-1869111Actual
2949036.002025-02-166936Actual
2445422.042024-09-1669611Actual
3387689.002025-06-196965Actual
1057534.002023-08-186916Actual
2375336.002024-09-166964Actual
3823078.002025-10-186913Actual
1391615.002023-11-176956Actual
199857.002022-12-186967Actual
368739.272025-08-1869212Actual
502111.002023-03-206926Actual
2173953.002024-07-176914Actual
164082.892024-01-1869112Actual
37080142.002025-09-176913Actual
3793652.892025-09-1769611Actual
1254562.002023-10-186914Actual
371255.002023-02-176915Actual
1691020.002024-02-176946Actual
1871238.002024-04-186964Actual
2162070.002024-07-176913Actual
21209126.842024-06-196918Actual
3271887.002025-05-196915Actual
1652386.002024-02-176913Actual
3217817.782025-04-1869411Actual
311643.002023-01-186967Actual
1301818.002023-10-186956Actual
1962177.002024-05-196963Actual
356057.142025-07-1869511Actual
205292.892024-05-1969212Actual
1292434.002023-10-186936Actual
2425351.082024-09-166968Actual
3108636.932025-03-1969611Actual
175341.002022-12-186946Actual
726723.002023-05-206926Actual
614513.002023-04-196926Actual
1208830.002023-09-176967Actual
2593968.002024-11-166965Actual
2333810.332024-08-1769211Actual
2806821.002025-01-176973Actual
1428017.782023-11-1769311Actual
3569627.362025-07-1869112Actual
244215.012024-09-1669511Actual
220309.002024-07-176956Actual
3191779.002025-04-186967Actual
193012.892024-04-1869211Actual
1826825.232024-03-1969111Actual
3001935.872025-02-1669112Actual
544169.262023-03-206918Actual
3481494.002025-07-186963Actual
1463241.002023-12-186914Actual
497336.002023-03-206916Actual
3182625.002025-04-186966Actual
642642.002023-04-196917Actual
2753957.142024-12-1769111Actual
1049462.002023-08-186965Actual
2295543.002024-08-176936Actual
1460410.002023-12-186973Actual
1174721.002023-09-176926Actual
3171412.002025-04-186926Actual
162355.012024-01-1869211Actual
1334737.452023-10-186928Actual
2111673.002024-06-196917Actual
1067252.002023-08-186936Actual
905524.002023-07-186963Actual
2682669.002024-12-176913Actual
2284160.002024-08-176965Actual
3281134.002025-05-196916Actual
1820955.632024-03-196968Actual
3847752.002025-10-186965Actual
2165351.002024-07-176963Actual
138369.002023-11-176926Actual
245401.822024-09-1669212Actual
3637518.002025-08-186966Actual
2943526.002025-02-166916Actual
2613921.002024-11-166966Actual
28478121.002025-01-176917Actual
38826123.812025-10-186918Actual
568919.002023-04-196963Actual
768770.782023-05-206918Actual
1859372.002024-04-186963Actual
102519.002023-08-186973Actual
118908.002023-09-176956Actual
2978681.392025-02-166968Actual
3634316.002025-08-186956Actual
2780041.192024-12-1769612Actual
1235746.002023-10-186913Actual
3375092.002025-06-196914Actual
212749.572022-12-186928Actual
35932129.002025-08-186913Actual
3265971.002025-05-196964Actual
1400890.002023-11-176917Actual
881184.422023-06-206918Actual
1141788.002023-09-176914Actual
3629143.002025-08-186936Actual
3286635.002025-05-196936Actual
1974034.002024-05-196964Actual
1791536.002024-03-196936Actual
404011.002023-02-176956Actual
3295030.002025-05-196966Actual
1410372.292023-11-176918Actual
3457219.912025-06-1969212Actual
3929473.182025-10-1869213Actual
1552564.002024-01-186963Actual
259033.002023-01-186915Actual
30851201.082025-03-196918Actual
146854.002022-12-186915Actual
2466354.002024-10-176963Actual
2928378.002025-02-166964Actual
3153558.002025-04-186964Actual
2833655.002025-01-176936Actual
418058.002023-02-176917Actual
3900127.362025-10-1869311Actual
1287512.002023-10-186926Actual
271569.002024-12-176926Actual
2274929.002024-08-176964Actual
2984549.702025-02-1669111Actual
20617120.002024-06-196913Actual
1835014.592024-03-1969411Actual
1587814.002024-01-186946Actual
3543752.602025-07-186968Actual
204109.272024-05-1969511Actual
2903988.972025-01-1769213Actual
3672829.482025-08-1869411Actual
2298110.002024-08-176946Actual
2439412.462024-09-1669411Actual
2756718.842024-12-1769211Actual
3241543.362025-04-1869213Actual
741013.002023-05-206956Actual
1770847.002024-03-196964Actual
24193108.662024-09-166918Actual
1340638.962023-10-186968Actual
32625106.002025-05-196914Actual
3563728.422025-07-1869611Actual
806189.002023-06-206914Actual
736341.002023-05-206946Actual
2937648.002025-02-166965Actual
3511315.002025-07-186926Actual
1758961.002024-03-196963Actual
1123149.002023-09-176913Actual
2401216.002024-09-166956Actual
2513174.002024-10-176917Actual
848533.002023-06-206946Actual
3873369.002025-10-186917Actual
1472450.002023-12-186915Actual
838917.002023-06-206926Actual
37234102.002025-09-176964Actual
661540.482023-04-196928Actual
173482.892024-02-1769511Actual
1534214.592023-12-1869611Actual
3232943.312025-04-1869612Actual
853224.002023-06-206956Actual
3425282.902025-06-196928Actual
2422169.262024-09-166928Actual
456320.002023-03-206963Actual
2764812.462024-12-1769511Actual
2132913.532024-06-1969111Actual
1115028.352023-08-186968Actual
3339419.912025-05-1969112Actual
1282734.002023-10-186916Actual
978672.002023-07-186917Actual
255443.952024-10-1769112Actual
2381247.002024-09-166915Actual
214383.952024-06-1969511Actual
1374849.002023-11-176965Actual
1979973.002024-05-196915Actual
2877322.042025-01-1769411Actual
1096262.002023-08-186967Actual
1921434.422024-04-186968Actual
3699150.382025-08-1869213Actual
3200457.142025-04-186928Actual
34900104.002025-07-186914Actual
215622.892024-06-1969612Actual
1109131.382023-08-186928Actual
3351427.572025-05-1969113Actual
3720076.002025-09-176914Actual
2206233.002024-07-176966Actual
3174228.002025-04-186936Actual
1906059.002024-04-186917Actual
1693615.002024-02-176956Actual
2791876.692024-12-1769613Actual
3327514.592025-05-1969311Actual
3469132.832025-06-1969213Actual
3019764.412025-02-1669613Actual
1481722.002023-12-186916Actual
245133.952024-09-1669112Actual
19153114.722024-04-186918Actual
3557828.422025-07-1869411Actual
442432.902023-02-176968Actual
489232.002023-03-206965Actual
2309778.002024-08-176917Actual
1510779.872023-12-186918Actual
376842.002023-02-176965Actual
1035735.002023-08-186964Actual
3552424.162025-07-1869211Actual
2498922.002024-10-176936Actual
154012.892023-12-1869112Actual
1274639.002023-10-186965Actual
694184.002023-05-206914Actual
3664664.592025-08-1869111Actual
3102631.612025-03-1969311Actual
1794115.002024-03-196946Actual
1386423.002023-11-176936Actual
3844366.002025-10-186915Actual
1755586.002024-03-196913Actual
2345120.972024-08-1769611Actual
3531768.002025-07-186967Actual
1484414.002023-12-186926Actual
33630131.002025-06-196913Actual
2957437.002025-02-166966Actual
2996045.442025-02-1669611Actual
3129232.832025-03-1969213Actual
185016.082024-03-1969612Actual
2024279.872024-05-196968Actual
1359225.002023-11-176973Actual
3460544.382025-06-1969612Actual
3333542.252025-05-1969611Actual
3602320.002025-08-186973Actual
2768126.292024-12-1769611Actual
409933.002023-02-176966Actual
207966.232022-12-186918Actual
3758382.002025-09-176917Actual
1780144.002024-03-196965Actual
634517.002023-04-196966Actual
73331.002022-11-176966Actual
3229624.162025-04-1869112Actual
2083057.002024-06-196915Actual
536030.002023-03-206967Actual
2788662.662024-12-1769213Actual
1268648.002023-10-186915Actual
3655475.322025-08-186928Actual
3770396.542025-09-176928Actual
2883341.192025-01-1769611Actual
3075892.002025-03-196917Actual
1786034.002024-03-196916Actual
266505.012024-11-1669612Actual
1329973.812023-10-186918Actual
721943.002023-05-206916Actual
3304196.002025-05-196967Actual
344324.002023-02-176963Actual
264640.002023-01-186965Actual
282452.002023-01-186936Actual
31884128.002025-04-186917Actual
2404328.002024-09-166966Actual
243408.212024-09-1669211Actual
1184326.002023-09-176946Actual
2851266.002025-01-176967Actual
2528545.022024-10-176968Actual
2507327.002024-10-176966Actual
19588129.002024-05-196913Actual
1017122.002023-08-186963Actual
1071920.002023-08-186946Actual
675559.002023-05-206913Actual
3646770.002025-08-186967Actual
1128926.002023-09-176963Actual
1991910.002024-05-196926Actual
932248.002023-07-186915Actual
2838816.002025-01-176956Actual
144251.822023-11-1769212Actual
1082325.002023-08-186966Actual
3354157.392025-05-1969213Actual
2797669.002025-01-176913Actual
106225.322022-11-176968Actual
264438.212024-11-1669211Actual
3330215.652025-05-1969411Actual
183775.012024-03-1969511Actual
1729414.592024-02-1769311Actual
787543.002023-06-206913Actual
3324830.552025-05-1969211Actual
37293122.002025-09-176915Actual
1538.002022-11-176913Actual
2384632.002024-09-166965Actual
260277.002024-11-166926Actual
184692.892024-03-1969112Actual
2673639.852024-11-1669213Actual
2623394.002024-11-166967Actual
1841013.532024-03-1969611Actual
1614857.142024-01-186968Actual
708040.002023-05-206915Actual
1475832.002023-12-186965Actual
507029.002023-03-206936Actual
2115070.002024-06-196967Actual
2990026.292025-02-1669311Actual
867051.002023-06-206917Actual
3008042.252025-02-1669612Actual
3117319.912025-03-1969212Actual
1805659.002024-03-196917Actual
87447.002022-11-176967Actual
2762134.802024-12-1769411Actual
27419149.572024-12-176918Actual
2966648.002025-02-166967Actual
3099912.462025-03-1969211Actual
2822270.002025-01-176965Actual
2608121.002024-11-166946Actual
1918161.692024-04-186928Actual
3864317.002025-10-186956Actual
3056132.002025-03-196916Actual
2097732.002024-06-196936Actual
2127032.902024-06-196968Actual
3499378.002025-07-186915Actual
138754.002022-12-186964Actual
1454673.002023-12-186963Actual
937844.002023-07-186965Actual
2818876.002025-01-176915Actual
26138.002022-11-176964Actual
2670920.552024-11-1669113Actual
3141545.002025-04-186963Actual
2241416.722024-07-1769411Actual
62924.002022-11-176946Actual
152829.272023-12-1869311Actual
164352.892024-01-1869212Actual
36526169.272025-08-186918Actual
266173.952024-11-1669112Actual
3357257.392025-05-1969613Actual
3442533.742025-06-1969411Actual
450535.002023-03-206913Actual
1241729.002023-10-186963Actual
2859978.362025-01-176928Actual
760658.002023-05-206967Actual
291816.002023-01-186956Actual
3209647.572025-04-1869111Actual
2065162.002024-06-196963Actual
3861719.002025-10-186946Actual
3508621.002025-07-186916Actual
23599112.002024-09-166913Actual
2321849.572024-08-176928Actual
324534.422023-01-186928Actual
3401628.002025-06-196946Actual
609729.002023-04-196916Actual
945945.002023-07-186916Actual
2300717.002024-08-176956Actual
3738629.002025-09-176916Actual
2649714.592024-11-1669411Actual
576913.002023-04-196973Actual
96508.002023-07-186956Actual
2012344.002024-05-196967Actual
1504852.002023-12-186967Actual
164652.892024-01-1869612Actual
1799823.002024-03-196966Actual
2946212.002025-02-166926Actual
1380930.002023-11-176916Actual
114549.002022-12-186913Actual
20377.002022-11-176914Actual
3826481.002025-10-186963Actual
37736108.662025-09-176968Actual
1487239.002023-12-186936Actual
3238824.062025-04-1869113Actual
1673662.002024-02-176915Actual
2590555.002024-11-166915Actual
3690553.952025-08-1869612Actual
1814955.632024-03-196918Actual
2290024.002024-08-176916Actual
1561135.002024-01-186914Actual
28096110.002025-01-176914Actual
1865112.002024-04-186973Actual
3466441.602025-06-1969113Actual
2697977.002024-12-176964Actual
2262965.002024-08-176963Actual
3856316.002025-10-186926Actual
218646.542022-12-186968Actual
2105816.002024-06-196966Actual
1362059.002023-11-176914Actual
3259719.002025-05-196973Actual
2303923.002024-08-176966Actual
1723915.652024-02-1769111Actual
1997314.002024-05-196946Actual
1558320.002024-01-186973Actual
773531.382023-05-206928Actual
530235.002023-03-206917Actual
1877145.002024-04-186915Actual
1738119.912024-02-1769611Actual
3445211.402025-06-1969511Actual
2916370.002025-02-166963Actual
2044315.652024-05-1969611Actual
297540.002023-01-186966Actual
1714737.452024-02-176928Actual
3253949.002025-05-196963Actual
2280840.002024-08-176915Actual
562946.002023-04-196913Actual
2895346.502025-01-1769612Actual
899734.002023-07-186913Actual
3799529.482025-09-1769112Actual
226745.002023-01-186913Actual
2484134.002024-10-176915Actual
2572261.002024-11-166963Actual
243679.272024-09-1669311Actual
3917515.652025-10-1869212Actual
2703887.002024-12-176915Actual
2141116.722024-06-1969411Actual
2584442.002024-11-166964Actual
2922121.002025-02-166973Actual
2215452.002024-07-176967Actual
1967936.002024-05-196973Actual
516417.002023-03-206956Actual
15491131.002024-01-186913Actual
1404274.002023-11-176967Actual
3761666.002025-09-176967Actual
3028947.002025-03-196963Actual
1999910.002024-05-196956Actual
1260558.002023-10-186964Actual
1927316.722024-04-1869111Actual
390557.142025-10-1869511Actual
2410159.002024-09-166917Actual
3050272.002025-03-196965Actual
1564553.002024-01-186964Actual
1970768.002024-05-196914Actual
1677052.002024-02-176965Actual
272734.002023-01-186916Actual
245712.892024-09-1669612Actual
3114534.802025-03-1969112Actual
628814.002023-04-196956Actual
174672.892024-02-1769212Actual
24629113.002024-10-176913Actual
1492418.002023-12-186956Actual
3897425.232025-10-1869211Actual
2686079.002024-12-176963Actual
1430712.462023-11-1769411Actual
1202837.002023-09-176917Actual
1817748.052024-03-196928Actual
820057.002023-06-206915Actual
2857196.542025-01-176918Actual
1796713.002024-03-196956Actual
2003124.002024-05-196966Actual
305668.002023-01-186917Actual
2501510.002024-10-176946Actual
3132364.412025-03-1969613Actual
2759433.742024-12-1769311Actual
1043871.002023-08-186915Actual
2610711.002024-11-166956Actual
362639.002025-08-186926Actual
3289230.002025-05-196946Actual
31501125.002025-04-186914Actual
33784106.002025-06-196964Actual
3502760.002025-07-186965Actual
3422491.992025-06-196918Actual
3058811.002025-03-196926Actual
619436.002023-04-196936Actual
2992724.162025-02-1669411Actual
2732694.002024-12-176917Actual
1726710.332024-02-1769211Actual
2691831.002024-12-176973Actual
203295.012024-05-1969211Actual
624120.002023-04-196946Actual
3179419.002025-04-186956Actual
3212416.722025-04-1869211Actual
34780101.002025-07-186913Actual
2186429.002024-07-176965Actual
178879.002024-03-196926Actual
1516854.112023-12-186968Actual
2632257.142024-11-166928Actual

Generated 2025-12-17 23:31:54.204 UTC