[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 218   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450535.002023-03-206913Actual
2797669.002025-01-176913Actual
2608121.002024-11-166946Actual
442432.902023-02-176968Actual
174401.822024-02-1769112Actual
568919.002023-04-196963Actual
1561135.002024-01-186914Actual
1475832.002023-12-186965Actual
2410159.002024-09-166917Actual
195303.952024-04-1869612Actual
2984549.702025-02-1669111Actual
3291816.002025-05-196956Actual
1593617.002024-01-186966Actual
3814259.152025-09-1769213Actual
978672.002023-07-186917Actual
31594122.002025-04-186915Actual
193827.142024-04-1869511Actual
34131145.002025-06-196917Actual
102519.002023-08-186973Actual
3439824.162025-06-1969311Actual
2513174.002024-10-176917Actual
3016650.382025-02-1669213Actual
3552424.162025-07-1869211Actual
2135713.532024-06-1969211Actual
3885454.112025-10-186928Actual
1906059.002024-04-186917Actual
2504112.002024-10-176956Actual
324534.422023-01-186928Actual
2883341.192025-01-1769611Actual
3275298.002025-05-196965Actual
1430712.462023-11-1769411Actual
2785932.832024-12-1769113Actual
793324.002023-06-206963Actual
3312860.172025-05-196928Actual
362639.002025-08-186926Actual
289207.142025-01-1769212Actual
226745.002023-01-186913Actual
2572261.002024-11-166963Actual
1726710.332024-02-1769211Actual
3932645.112025-10-1869613Actual
955633.002023-07-186936Actual
2539912.462024-10-1769311Actual
3581522.302025-07-1869113Actual
2369116.002024-09-166973Actual
2319075.322024-08-176918Actual
1871238.002024-04-186964Actual
3304196.002025-05-196967Actual
58247.002022-11-176936Actual
3678645.442025-08-1869611Actual
1935511.402024-04-1869411Actual
1484414.002023-12-186926Actual
37234102.002025-09-176964Actual
843836.002023-06-206936Actual
178879.002024-03-196926Actual
3732769.002025-09-176965Actual
2044315.652024-05-1969611Actual
3637518.002025-08-186966Actual
3522534.002025-07-186966Actual
2192326.002024-07-176916Actual
1693615.002024-02-176956Actual
3271887.002025-05-196915Actual
2487541.002024-10-176965Actual
1628910.332024-01-1869411Actual
2676855.642024-11-1669613Actual
3926738.092025-10-1869113Actual
1587814.002024-01-186946Actual
2581090.002024-11-166914Actual
2484134.002024-10-176915Actual
2466354.002024-10-176963Actual
1799823.002024-03-196966Actual
2147115.652024-06-1969611Actual
2691831.002024-12-176973Actual
1900220.002024-04-186966Actual
124978.002023-10-186973Actual
2613921.002024-11-166966Actual
483252.002023-03-206915Actual
3058811.002025-03-196926Actual
266173.952024-11-1669112Actual
38826123.812025-10-186918Actual
2871912.462025-01-1769211Actual
1463241.002023-12-186914Actual
2396021.002024-09-166936Actual
2206233.002024-07-176966Actual
768770.782023-05-206918Actual
67620.002022-11-176956Actual
619436.002023-04-196936Actual
184692.892024-03-1969112Actual
3770396.542025-09-176928Actual
2682669.002024-12-176913Actual
984426.002023-07-186967Actual
1983334.002024-05-196965Actual
2842034.002025-01-176966Actual
29129119.002025-02-166913Actual
243408.212024-09-1669211Actual
3013932.832025-02-1669113Actual
530235.002023-03-206917Actual
1049462.002023-08-186965Actual
3460544.382025-06-1969612Actual
2073756.002024-06-196914Actual
2987312.462025-02-1669211Actual
152831.002022-12-186965Actual
3372230.002025-06-196973Actual
2584442.002024-11-166964Actual
1104393.512023-08-186918Actual
3223742.252025-04-1869611Actual
195001.822024-04-1869212Actual
164352.892024-01-1869212Actual
1794115.002024-03-196946Actual
185927.002022-12-186966Actual
235413.952024-08-1769612Actual
1688445.002024-02-176936Actual
899734.002023-07-186913Actual
319782.902023-01-186918Actual
2748038.962024-12-176968Actual
1391615.002023-11-176956Actual
32625106.002025-05-196914Actual
1867943.002024-04-186914Actual
2333810.332024-08-1769211Actual
277511.002023-01-186926Actual
3902845.442025-10-1869411Actual
193012.892024-04-1869211Actual
3785034.802025-09-1769311Actual
255443.952024-10-1769112Actual
3091295.022025-03-196968Actual
24193108.662024-09-166918Actual
245133.952024-09-1669112Actual
232525.002023-01-186963Actual
1634917.782024-01-1869611Actual
3401628.002025-06-196946Actual
1814955.632024-03-196918Actual
3327514.592025-05-1969311Actual
694184.002023-05-206914Actual
24629113.002024-10-176913Actual
1123149.002023-09-176913Actual
114549.002022-12-186913Actual
548937.452023-03-206928Actual
1274639.002023-10-186965Actual
2439412.462024-09-1669411Actual
199857.002022-12-186967Actual
95787.452022-11-176918Actual
1758961.002024-03-196963Actual
3920862.462025-10-1869612Actual
423846.002023-02-176967Actual
1755586.002024-03-196913Actual
1805659.002024-03-196917Actual
587537.002023-04-196964Actual
3540464.722025-07-186928Actual
384938.002023-02-176916Actual
3229624.162025-04-1869112Actual
544169.262023-03-206918Actual
536030.002023-03-206967Actual
1096262.002023-08-186967Actual
27419149.572024-12-176918Actual
35376143.512025-07-186918Actual
3684528.422025-08-1869112Actual
826046.002023-06-206965Actual
3200457.142025-04-186928Actual
2966648.002025-02-166967Actual
2877322.042025-01-1769411Actual
642642.002023-04-196917Actual
511727.002023-03-206946Actual
960322.002023-07-186946Actual
2290024.002024-08-176916Actual
3864317.002025-10-186956Actual
288007.142025-01-1769511Actual
1076612.002023-08-186956Actual
1999910.002024-05-196956Actual
120134.002022-12-186963Actual
3493492.002025-07-186964Actual
1585219.002024-01-186936Actual
891623.812023-06-206968Actual
1614857.142024-01-186968Actual
489232.002023-03-206965Actual
1128926.002023-09-176963Actual
3617752.002025-08-186965Actual
2321849.572024-08-176928Actual
138754.002022-12-186964Actual
256025.012024-10-1769612Actual
1513538.962023-12-186928Actual
464314.002023-03-206973Actual
2371955.002024-09-166914Actual
1682935.002024-02-176916Actual
1967936.002024-05-196973Actual
2474956.002024-10-176914Actual
20377.002022-11-176914Actual
3168745.002025-04-186916Actual
2200426.002024-07-176946Actual
2224158.662024-07-176928Actual
204109.272024-05-1969511Actual
731627.002023-05-206936Actual
34444.002022-11-176915Actual
2375336.002024-09-166964Actual
2298110.002024-08-176946Actual
2115070.002024-06-196967Actual
2132913.532024-06-1969111Actual
787543.002023-06-206913Actual
343719.272025-06-1969211Actual
3034724.002025-03-196973Actual
3120667.782025-03-1969612Actual
3758382.002025-09-176917Actual
239326.002024-09-166926Actual
106225.322022-11-176968Actual
2268722.002024-08-176973Actual
1071920.002023-08-186946Actual
2686079.002024-12-176963Actual
2838816.002025-01-176956Actual
3717219.002025-09-176973Actual
2123754.112024-06-196928Actual
2195010.002024-07-176926Actual
1268648.002023-10-186915Actual
1184326.002023-09-176946Actual
873047.002023-06-206967Actual
431967.752023-02-176918Actual
3141545.002025-04-186963Actual
138369.002023-11-176926Actual
3448547.572025-06-1969611Actual
2830810.002025-01-176926Actual
1979973.002024-05-196915Actual
1292434.002023-10-186936Actual
3699150.382025-08-1869213Actual
3563728.422025-07-1869611Actual
1428017.782023-11-1769311Actual
399323.002023-02-176946Actual
581760.002023-04-196914Actual
3667429.482025-08-1869211Actual
3375092.002025-06-196914Actual
3295030.002025-05-196966Actual
29725143.512025-02-166918Actual
1590421.002024-01-186956Actual
1082325.002023-08-186966Actual
2568887.002024-11-166913Actual
945945.002023-07-186916Actual
2534416.722024-10-1769111Actual
2641522.042024-11-1669111Actual
1841013.532024-03-1969611Actual
218646.542022-12-186968Actual
3040996.002025-03-196964Actual
81671.002022-11-176917Actual
1534214.592023-12-1869611Actual
6567107.142023-04-196918Actual
194732.892024-04-1869112Actual
3908836.932025-10-1869611Actual
2097732.002024-06-196936Actual
160929.002022-12-186916Actual
2548518.842024-10-1769611Actual
1522717.782023-12-1869111Actual
648661.002023-04-196967Actual
2401216.002024-09-166956Actual
834129.002023-06-206916Actual
36143107.002025-08-186915Actual
3835082.002025-10-186914Actual
1422514.592023-11-1769111Actual
209498.002024-06-196926Actual
1767572.002024-03-196914Actual
2390540.002024-09-166916Actual
1067252.002023-08-186936Actual
1974034.002024-05-196964Actual
2227332.902024-07-176968Actual
1661524.002024-02-176973Actual
3826481.002025-10-186963Actual
950715.002023-07-186926Actual
2895346.502025-01-1769612Actual
3514150.002025-07-186936Actual
205292.892024-05-1969212Actual
259033.002023-01-186915Actual
229275.002024-08-176926Actual
2791876.692024-12-1769613Actual
180013.002022-12-186956Actual
2943526.002025-02-166916Actual
2284160.002024-08-176965Actual
344324.002023-02-176963Actual
2833655.002025-01-176936Actual
3873369.002025-10-186917Actual
1282734.002023-10-186916Actual
3584262.662025-07-1869213Actual
3900127.362025-10-1869311Actual
34900104.002025-07-186914Actual
3079259.002025-03-196967Actual
3738629.002025-09-176916Actual
3212416.722025-04-1869211Actual
174975.012024-02-1769612Actual
2996045.442025-02-1669611Actual
1400890.002023-11-176917Actual
7322.002022-11-176963Actual
3241543.362025-04-1869213Actual
713861.002023-05-206965Actual
311643.002023-01-186967Actual
456320.002023-03-206963Actual
576913.002023-04-196973Actual
207966.232022-12-186918Actual
244215.012024-09-1669511Actual
1147760.002023-09-176964Actual
379047.142025-09-1769511Actual
3838476.002025-10-186964Actual
1451378.002023-12-186913Actual
3425282.902025-06-196928Actual
3516720.002025-07-186946Actual
1011336.002023-08-186913Actual
3330215.652025-05-1969411Actual
19588129.002024-05-196913Actual
91358.002023-07-186973Actual
144251.822023-11-1769212Actual
3217817.782025-04-1869411Actual
3646770.002025-08-186967Actual
87447.002022-11-176967Actual
26199132.002024-11-166917Actual
2806821.002025-01-176973Actual
838917.002023-06-206926Actual
773531.382023-05-206928Actual
3050272.002025-03-196965Actual
3244741.602025-04-1869613Actual
3046878.002025-03-196915Actual
2726834.002024-12-176966Actual
2768126.292024-12-1769611Actual
1677052.002024-02-176965Actual
31501125.002025-04-186914Actual
2309778.002024-08-176917Actual
2165351.002024-07-176963Actual
2889237.992025-01-1769112Actual
2605526.002024-11-166936Actual
1174721.002023-09-176926Actual
2331024.162024-08-1769111Actual
3182625.002025-04-186966Actual
1179652.002023-09-176936Actual
2946212.002025-02-166926Actual
100526.842022-11-176928Actual
1877145.002024-04-186915Actual
2801078.002025-01-176963Actual
3502760.002025-07-186965Actual
356057.142025-07-1869511Actual
2774046.502024-12-1769112Actual
1202837.002023-09-176917Actual
562946.002023-04-196913Actual
2990026.292025-02-1669311Actual
1558.002022-11-176973Actual
3631736.002025-08-186946Actual
726723.002023-05-206926Actual
3102631.612025-03-1969311Actual
31976140.482025-04-186918Actual
2404328.002024-09-166966Actual
1732111.402024-02-1769411Actual
667448.052023-04-196968Actual
3664664.592025-08-1869111Actual
2501510.002024-10-176946Actual
2578218.002024-11-166973Actual
2300717.002024-08-176956Actual
300478.212025-02-1669212Actual
3114534.802025-03-1969112Actual
2736068.002024-12-176967Actual
3075892.002025-03-196917Actual
3853644.002025-10-186916Actual
1859372.002024-04-186963Actual
2077135.002024-06-196964Actual
1017122.002023-08-186963Actual
3259719.002025-05-196973Actual
3867535.002025-10-186966Actual
3393537.002025-06-196916Actual
3064223.002025-03-196946Actual
2003124.002024-05-196966Actual
2647015.652024-11-1669311Actual
1880562.002024-04-186965Actual
363141.002023-02-176964Actual
1460410.002023-12-186973Actual
1817748.052024-03-196928Actual
3711495.002025-09-176963Actual
3793652.892025-09-1769611Actual
2949036.002025-02-166936Actual
3037582.002025-03-196914Actual
675559.002023-05-206913Actual
1216949.572023-09-176918Actual
1921434.422024-04-186968Actual
2922121.002025-02-166973Actual
2105816.002024-06-196966Actual
614513.002023-04-196926Actual
2012344.002024-05-196967Actual
2732694.002024-12-176917Actual
2325161.692024-08-176968Actual
3454448.632025-06-1969112Actual
37080142.002025-09-176913Actual
1043871.002023-08-186915Actual
661540.482023-04-196928Actual
1227631.382023-09-176968Actual
3670135.872025-08-1869311Actual
1394820.002023-11-176966Actual
2384632.002024-09-166965Actual
357165.002023-02-176914Actual
3286635.002025-05-196936Actual
164652.892024-01-1869612Actual
1685610.002024-02-176926Actual
3384354.002025-06-196915Actual
215303.952024-06-1969112Actual
1481722.002023-12-186916Actual
1770847.002024-03-196964Actual
37675113.202025-09-176918Actual
1918161.692024-04-186928Actual
2422169.262024-09-166928Actual
2516561.002024-10-176967Actual
1365349.002023-11-176964Actual
3531768.002025-07-186967Actual
1579722.002024-01-186916Actual
3191779.002025-04-186967Actual
36526169.272025-08-186918Actual
3117319.912025-03-1969212Actual
2083057.002024-06-196915Actual
2127032.902024-06-196968Actual
36084105.002025-08-186964Actual
152829.272023-12-1869311Actual
746723.002023-05-206966Actual
2021067.752024-05-196928Actual
36433134.002025-08-186917Actual
28478121.002025-01-176917Actual
3811545.112025-09-1769113Actual
3322070.972025-05-1969111Actual
522120.002023-03-206966Actual
2712926.002024-12-176916Actual
3779539.062025-09-1769111Actual
158244.002024-01-186926Actual
1835014.592024-03-1969411Actual
2703887.002024-12-176915Actual
1962177.002024-05-196963Actual
2507327.002024-10-176966Actual
1764716.002024-03-196973Actual
3407322.002025-06-196966Actual
368739.272025-08-1869212Actual
1809044.002024-03-196967Actual
173482.892024-02-1769511Actual
1109131.382023-08-186928Actual
1510779.872023-12-186918Actual
203295.012024-05-1969211Actual
3744152.002025-09-176936Actual
3844366.002025-10-186915Actual
2236014.592024-07-1769211Actual
3253949.002025-05-196963Actual
378238.212025-09-1769211Actual
2138412.462024-06-1969311Actual
2649714.592024-11-1669411Actual
29632148.002025-02-166917Actual
1208830.002023-09-176967Actual
2780041.192024-12-1769612Actual
240511.002023-01-186973Actual
1194736.002023-09-176966Actual
182963.952024-03-1969211Actual
144555.012023-11-1769612Actual
1410372.292023-11-176918Actual
992575.322023-07-186918Actual
1169946.002023-09-176916Actual
3690553.952025-08-1869612Actual
1413154.112023-11-176928Actual
820057.002023-06-206915Actual
2590555.002024-11-166915Actual
170623.002022-12-186936Actual
469172.002023-03-206914Actual
601659.002023-04-196965Actual
2723614.002024-12-176956Actual
3894662.462025-10-1869111Actual
634517.002023-04-196966Actual
189717.002024-04-186956Actual
2038310.332024-05-1969411Actual
2274929.002024-08-176964Actual
2313172.002024-08-176967Actual
2141116.722024-06-1969411Actual
277686.082024-12-1769212Actual
3162884.002025-04-186965Actual
29249146.002025-02-166914Actual
287134.002023-01-186946Actual
225376.082024-07-1769612Actual
2907132.832025-01-1769613Actual
2472113.002024-10-176973Actual
1832311.402024-03-1969311Actual
3238824.062025-04-1869113Actual
23599112.002024-09-166913Actual
3357257.392025-05-1969613Actual
3129232.832025-03-1969213Actual
3147321.002025-04-186973Actual
853224.002023-06-206956Actual
2493423.002024-10-176916Actual
1141788.002023-09-176914Actual
3696434.592025-08-1869113Actual
2259598.002024-08-176913Actual
26138.002022-11-176964Actual
595656.002023-04-196915Actual
1380930.002023-11-176916Actual
1029952.002023-08-186914Actual
2233214.592024-07-1769111Actual
2859978.362025-01-176928Actual
3575672.042025-07-1869612Actual
3108636.932025-03-1969611Actual
2212064.002024-07-176917Actual
3339419.912025-05-1969112Actual
1970768.002024-05-196914Actual
1307725.002023-10-186966Actual
1155848.002023-09-176915Actual
905524.002023-07-186963Actual
867051.002023-06-206917Actual
1495620.002023-12-186966Actual
3629143.002025-08-186936Actual
2221399.572024-07-176918Actual
2951622.002025-02-166946Actual
1538.002022-11-176913Actual
1891925.002024-04-186936Actual
194053.002022-12-186917Actual
3519312.002025-07-186956Actual
1820955.632024-03-196968Actual
3805656.082025-09-1769612Actual
2542610.332024-10-1769411Actual
3749319.002025-09-176956Actual
3572417.782025-07-1869212Actual
297540.002023-01-186966Actual
73331.002022-11-176966Actual
2744764.722024-12-176928Actual
2024279.872024-05-196968Actual
2478235.002024-10-176964Actual
2863287.452025-01-176968Actual
858937.002023-06-206966Actual
2697977.002024-12-176964Actual
214383.952024-06-1969511Actual
2903988.972025-01-1769213Actual
436752.602023-02-176928Actual
245401.822024-09-1669212Actual
3702264.412025-08-1869613Actual
760658.002023-05-206967Actual
2381247.002024-09-166915Actual
3861719.002025-10-186946Actual
3345551.822025-05-1969612Actual
15491131.002024-01-186913Actual
3422491.992025-06-196918Actual
234195.012024-08-1769511Actual
2934270.002025-02-166915Actual
1362059.002023-11-176914Actual
1487239.002023-12-186936Actual
1090454.002023-08-186917Actual
970520.002023-07-186966Actual
2398614.002024-09-166946Actual
3399028.002025-06-196936Actual
3746721.002025-09-176946Actual
1321832.002023-10-186967Actual
2610711.002024-11-166956Actual
2102914.002024-06-196956Actual
330231.382023-01-186968Actual
2528545.022024-10-176968Actual
96508.002023-07-186956Actual
1696819.002024-02-176966Actual
1115028.352023-08-186968Actual
3752532.002025-09-176966Actual
264438.212024-11-1669211Actual
1997314.002024-05-196946Actual
19153114.722024-04-186918Actual
1221734.422023-09-176928Actual
175341.002022-12-186946Actual
2822270.002025-01-176965Actual
3481494.002025-07-186963Actual
205021.822024-05-1969112Actual
390557.142025-10-1869511Actual
1287512.002023-10-186926Actual
2431220.972024-09-1669111Actual
2092231.002024-06-196916Actual
1655758.002024-02-176963Actual
34780101.002025-07-186913Actual
2600017.002024-11-166916Actual
418058.002023-02-176917Actual
721943.002023-05-206916Actual
26294119.272024-11-166918Actual
3508621.002025-07-186916Actual
3596574.002025-08-186963Actual
1714737.452024-02-176928Actual
2635487.452024-11-166968Actual
699962.002023-05-206964Actual
1371457.002023-11-176915Actual
3324830.552025-05-1969211Actual
36051163.002025-08-186914Actual
1602865.002024-01-186967Actual
32505140.002025-05-196913Actual
174672.892024-02-1769212Actual
2874637.992025-01-1769311Actual
3741316.002025-09-176926Actual
475136.002023-03-206964Actual
40255.002022-11-176965Actual
33630131.002025-06-196913Actual
806189.002023-06-206914Actual
3876751.002025-10-186967Actual
1570453.002024-01-186915Actual
779432.902023-05-206968Actual
2992724.162025-02-1669411Actual
3587464.412025-07-1869613Actual
3929473.182025-10-1869213Actual
185016.082024-03-1969612Actual
3623642.002025-08-186916Actual
1702658.002024-02-176917Actual
2030128.422024-05-1969111Actual
2957437.002025-02-166966Actual
1564553.002024-01-186964Actual
37293122.002025-09-176915Actual
53316.002022-11-176926Actual
162628.212024-01-1869311Actual
3019764.412025-02-1669613Actual
3366466.002025-06-196963Actual
215622.892024-06-1969612Actual
2623394.002024-11-166967Actual
2445422.042024-09-1669611Actual
1855998.002024-04-186913Actual
1404274.002023-11-176967Actual
305668.002023-01-186917Actual
2764812.462024-12-1769511Actual
16087110.172024-01-186918Actual
21209126.842024-06-196918Actual
2244617.782024-07-1769611Actual
1886415.002024-04-186916Actual
516417.002023-03-206956Actual
163165.012024-01-1869511Actual
918344.002023-07-186914Actual
2363372.002024-09-166963Actual
1667729.002024-02-176964Actual
352312.002023-02-176973Actual
3174228.002025-04-186936Actual
1611569.262024-01-186928Actual
2215452.002024-07-176967Actual
2336512.462024-08-1769311Actual
1235746.002023-10-186913Actual
624120.002023-04-196946Actual
3466441.602025-06-1969113Actual
1889112.002024-04-186926Actual
1711969.262024-02-176918Actual
2186429.002024-07-176965Actual
1297123.002023-10-186946Actual
3281134.002025-05-196916Actual
80138.002023-06-206973Actual
389719.002023-02-176926Actual
3917515.652025-10-1869212Actual
1254562.002023-10-186914Actual
2670920.552024-11-1669113Actual
1780144.002024-03-196965Actual
3569627.362025-07-1869112Actual
3914733.742025-10-1869112Actual
3404221.002025-06-196956Actual
3856316.002025-10-186926Actual
1329973.812023-10-186918Actual
255711.822024-10-1769212Actual
3672829.482025-08-1869411Actual
3675511.402025-08-1869511Actual
1673662.002024-02-176915Actual
3457219.912025-06-1969212Actual
220309.002024-07-176956Actual
37736108.662025-09-176968Actual
3176820.002025-04-186946Actual
260277.002024-11-166926Actual
2869147.572025-01-1769111Actual
2978681.392025-02-166968Actual
2522470.782024-10-176918Actual
937844.002023-07-186965Actual
3859137.002025-10-186936Actual
708040.002023-05-206915Actual
2928378.002025-02-166964Actual
1664339.002024-02-176914Actual
245395.002023-01-186914Actual
1489811.002023-12-186946Actual
250934.002023-01-186964Actual
2593968.002024-11-166965Actual
1941419.912024-04-1869611Actual
265242.892024-11-1669511Actual
932248.002023-07-186915Actual
628814.002023-04-196956Actual
1573827.002024-01-186965Actual
1552564.002024-01-186963Actual
1161838.002023-09-176965Actual
3126520.552025-03-1969113Actual
1599456.002024-01-186917Actual
3351427.572025-05-1969113Actual
212749.572022-12-186928Actual
2762134.802024-12-1769411Actual

Generated 2025-12-17 16:26:10.024 UTC