[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954215.002025-02-156956Actual
3322070.972025-05-1869111Actual
2227332.902024-07-166968Actual
1003235.932023-07-176968Actual
271569.002024-12-166926Actual
2466354.002024-10-166963Actual
3702264.412025-08-1769613Actual
379047.142025-09-1669511Actual
3345551.822025-05-1869612Actual
288007.142025-01-1669511Actual
2102914.002024-06-186956Actual
1997314.002024-05-186946Actual
3454448.632025-06-1869112Actual
1880562.002024-04-176965Actual
2922121.002025-02-156973Actual
3215119.912025-04-1769311Actual
694184.002023-05-196914Actual
1495620.002023-12-176966Actual
1770847.002024-03-186964Actual
390557.142025-10-1769511Actual
1353266.002023-11-166963Actual
2691831.002024-12-166973Actual
3844366.002025-10-176915Actual
2744764.722024-12-166928Actual
3487221.002025-07-176973Actual
2077135.002024-06-186964Actual
3016650.382025-02-1569213Actual
2712926.002024-12-166916Actual
661540.482023-04-186928Actual
3220512.462025-04-1769511Actual
3629143.002025-08-176936Actual
1516854.112023-12-176968Actual
235413.952024-08-1669612Actual
1359225.002023-11-166973Actual
2966648.002025-02-156967Actual
3678645.442025-08-1769611Actual
27419149.572024-12-166918Actual
1301818.002023-10-176956Actual
1315870.002023-10-176917Actual
2928378.002025-02-156964Actual
3457219.912025-06-1869212Actual
3856316.002025-10-176926Actual
212749.572022-12-176928Actual
1706054.002024-02-166967Actual
185927.002022-12-176966Actual
3070030.002025-03-186966Actual
2871912.462025-01-1669211Actual
3291816.002025-05-186956Actual
3531768.002025-07-176967Actual
648661.002023-04-186967Actual
164352.892024-01-1769212Actual
300478.212025-02-1569212Actual
95787.452022-11-166918Actual
356057.142025-07-1769511Actual
2806821.002025-01-166973Actual
1274639.002023-10-176965Actual
2262965.002024-08-166963Actual
3028947.002025-03-186963Actual
1685610.002024-02-166926Actual
3275298.002025-05-186965Actual
2869147.572025-01-1669111Actual
1809044.002024-03-186967Actual
1035735.002023-08-176964Actual
73331.002022-11-166966Actual
2030128.422024-05-1869111Actual
2431220.972024-09-1569111Actual
256025.012024-10-1669612Actual
2907132.832025-01-1669613Actual
3434368.852025-06-1869111Actual
3050272.002025-03-186965Actual
3667429.482025-08-1769211Actual
2303923.002024-08-166966Actual
568919.002023-04-186963Actual
2797669.002025-01-166913Actual
3826481.002025-10-176963Actual
272734.002023-01-176916Actual
1677052.002024-02-166965Actual
3847752.002025-10-176965Actual
264640.002023-01-176965Actual
1891925.002024-04-176936Actual
240511.002023-01-176973Actual
339626.002025-06-186926Actual
2568887.002024-11-156913Actual
3265971.002025-05-186964Actual
787543.002023-06-196913Actual
368739.272025-08-1769212Actual
2192326.002024-07-166916Actual
1155848.002023-09-166915Actual
255443.952024-10-1669112Actual
2647015.652024-11-1569311Actual
13498129.002023-11-166913Actual
3897425.232025-10-1769211Actual
37293122.002025-09-166915Actual
1340638.962023-10-176968Actual
36084105.002025-08-176964Actual
1208830.002023-09-166967Actual
19588129.002024-05-186913Actual
120134.002022-12-176963Actual
1076612.002023-08-176956Actual
581760.002023-04-186914Actual
245395.002023-01-176914Actual
1043871.002023-08-176915Actual
3079259.002025-03-186967Actual
2534416.722024-10-1669111Actual
3445211.402025-06-1869511Actual
184692.892024-03-1869112Actual
2548518.842024-10-1669611Actual
587537.002023-04-186964Actual
3209647.572025-04-1769111Actual
225376.082024-07-1669612Actual
1587814.002024-01-176946Actual
3732769.002025-09-166965Actual
1413154.112023-11-166928Actual
3366466.002025-06-186963Actual
2290024.002024-08-166916Actual
1661524.002024-02-166973Actual
3182625.002025-04-176966Actual
950715.002023-07-176926Actual
1729414.592024-02-1669311Actual
2610711.002024-11-156956Actual
3867535.002025-10-176966Actual
754882.002023-05-196917Actual
16087110.172024-01-176918Actual
2623394.002024-11-156967Actual
848533.002023-06-196946Actual
1090454.002023-08-176917Actual
2934270.002025-02-156915Actual
1652386.002024-02-166913Actual
2472113.002024-10-166973Actual
2422169.262024-09-156928Actual
3596574.002025-08-176963Actual
3034724.002025-03-186973Actual
311643.002023-01-176967Actual
2241416.722024-07-1669411Actual
2857196.542025-01-166918Actual
3191779.002025-04-176967Actual
2946212.002025-02-156926Actual
205021.822024-05-1869112Actual
1552564.002024-01-176963Actual
3469132.832025-06-1869213Actual
1967936.002024-05-186973Actual
3327514.592025-05-1869311Actual
497336.002023-03-196916Actual
2165351.002024-07-166963Actual
36526169.272025-08-176918Actual
2325161.692024-08-166968Actual
2268722.002024-08-166973Actual
173482.892024-02-1669511Actual
2065162.002024-06-186963Actual
289207.142025-01-1669212Actual
1466535.002023-12-176964Actual
30255104.002025-03-186913Actual
741013.002023-05-196956Actual
2522470.782024-10-166918Actual
3114534.802025-03-1869112Actual
1702658.002024-02-166917Actual
158244.002024-01-176926Actual
195303.952024-04-1769612Actual
992575.322023-07-176918Actual
160929.002022-12-176916Actual
3540464.722025-07-176928Actual
1558320.002024-01-176973Actual
3099912.462025-03-1869211Actual
3932645.112025-10-1769613Actual
3141545.002025-04-176963Actual
1814955.632024-03-186918Actual
3563728.422025-07-1769611Actual
1481722.002023-12-176916Actual
178879.002024-03-186926Actual
389719.002023-02-166926Actual
31884128.002025-04-176917Actual
3859137.002025-10-176936Actual
2478235.002024-10-166964Actual
3442533.742025-06-1869411Actual
3147321.002025-04-176973Actual
2718449.002024-12-166936Actual
3876751.002025-10-176967Actual
338327.002023-02-166913Actual
3241543.362025-04-1769213Actual
2916370.002025-02-156963Actual
3631736.002025-08-176946Actual
1871238.002024-04-176964Actual
91358.002023-07-176973Actual
3460544.382025-06-1869612Actual
1169946.002023-09-166916Actual
1123149.002023-09-166913Actual
1365349.002023-11-166964Actual
1522717.782023-12-1769111Actual
436752.602023-02-166928Actual
40255.002022-11-166965Actual
324534.422023-01-176928Actual
955633.002023-07-176936Actual
265242.892024-11-1569511Actual
2396021.002024-09-156936Actual
2978681.392025-02-156968Actual
3746721.002025-09-166946Actual
3223742.252025-04-1769611Actual
1791536.002024-03-186936Actual
1602865.002024-01-176967Actual
2224158.662024-07-166928Actual
1463241.002023-12-176914Actual
924164.002023-07-176964Actual
2791876.692024-12-1669613Actual
102519.002023-08-176973Actual
3153558.002025-04-176964Actual
918344.002023-07-176914Actual
3770396.542025-09-166928Actual
3037582.002025-03-186914Actual
2200426.002024-07-166946Actual
1460410.002023-12-176973Actual
2635487.452024-11-156968Actual
2083057.002024-06-186915Actual
511727.002023-03-196946Actual
87447.002022-11-166967Actual
143983.952023-11-1669112Actual
37234102.002025-09-166964Actual
2590555.002024-11-156915Actual
12817.002022-12-176973Actual
2371955.002024-09-156914Actual
225051.822024-07-1669112Actual
1297123.002023-10-176946Actual
220309.002024-07-166956Actual
1329973.812023-10-176918Actual
31594122.002025-04-176915Actual
3519312.002025-07-176956Actual
1374849.002023-11-166965Actual
363141.002023-02-166964Actual
194053.002022-12-176917Actual
32625106.002025-05-186914Actual
3785034.802025-09-1669311Actual
2021067.752024-05-186928Actual
33008104.002025-05-186917Actual
3528367.002025-07-176917Actual
1530916.722023-12-1769411Actual
214383.952024-06-1869511Actual
1805659.002024-03-186917Actual
2762134.802024-12-1669411Actual
3835082.002025-10-176914Actual
2363372.002024-09-156963Actual
3738629.002025-09-166916Actual
838917.002023-06-196926Actual
2186429.002024-07-166965Actual
2333810.332024-08-1669211Actual
1268648.002023-10-176915Actual
2822270.002025-01-166965Actual
1820955.632024-03-186968Actual
371255.002023-02-166915Actual
2655716.722024-11-1569611Actual
26199132.002024-11-156917Actual
3581522.302025-07-1769113Actual
1667729.002024-02-166964Actual
1307725.002023-10-176966Actual
260277.002024-11-156926Actual
826046.002023-06-196965Actual
3758382.002025-09-166917Actual
62924.002022-11-166946Actual
3914733.742025-10-1769112Actual
2608121.002024-11-156946Actual
858937.002023-06-196966Actual
36051163.002025-08-176914Actual
469172.002023-03-196914Actual
3672829.482025-08-1769411Actual
2613921.002024-11-156966Actual
2830810.002025-01-166926Actual
3499378.002025-07-176915Actual
1855998.002024-04-176913Actual
1859372.002024-04-176963Actual
3711495.002025-09-166963Actual
3425282.902025-06-186928Actual
2038310.332024-05-1869411Actual
1570453.002024-01-176915Actual
1011336.002023-08-176913Actual
3617752.002025-08-176965Actual
2212064.002024-07-166917Actual
3811545.112025-09-1669113Actual
2331024.162024-08-1669111Actual
1983334.002024-05-186965Actual
3511315.002025-07-176926Actual
266505.012024-11-1569612Actual
1109131.382023-08-176928Actual
19153114.722024-04-176918Actual
2381247.002024-09-156915Actual
2295543.002024-08-166936Actual
3179419.002025-04-176956Actual
3271887.002025-05-186915Actual
81671.002022-11-166917Actual
29632148.002025-02-156917Actual
138754.002022-12-176964Actual
124978.002023-10-176973Actual
3117319.912025-03-1869212Actual
530235.002023-03-196917Actual
905524.002023-07-176963Actual
32505140.002025-05-186913Actual
1147760.002023-09-166964Actual
3646770.002025-08-176967Actual
746723.002023-05-196966Actual
3864317.002025-10-176956Actual
3658785.932025-08-176968Actual
80138.002023-06-196973Actual
2818876.002025-01-166915Actual
881184.422023-06-196918Actual
2115070.002024-06-186967Actual
255711.822024-10-1669212Actual
699962.002023-05-196964Actual
3557828.422025-07-1769411Actual
334226.082025-05-1869212Actual
708040.002023-05-196915Actual
31501125.002025-04-176914Actual
2507327.002024-10-166966Actual
932248.002023-07-176915Actual
997346.542023-07-176928Actual
264438.212024-11-1569211Actual
162628.212024-01-1769311Actual
3873369.002025-10-176917Actual
7322.002022-11-166963Actual
245401.822024-09-1569212Actual
3684528.422025-08-1769112Actual
1534214.592023-12-1769611Actual
1484414.002023-12-176926Actual
207966.232022-12-176918Actual
3741316.002025-09-166926Actual
3439824.162025-06-1869311Actual
3508621.002025-07-176916Actual
2195010.002024-07-166926Actual
3244741.602025-04-1769613Actual
978672.002023-07-176917Actual
215622.892024-06-1869612Actual
203295.012024-05-1869211Actual
3634316.002025-08-176956Actual
2132913.532024-06-1869111Actual
601659.002023-04-186965Actual
3749319.002025-09-166956Actual
2593968.002024-11-156965Actual
3793652.892025-09-1669611Actual
152831.002022-12-176965Actual
2259598.002024-08-166913Actual
642642.002023-04-186917Actual
174672.892024-02-1669212Actual
3569627.362025-07-1769112Actual
3516720.002025-07-176946Actual
3838476.002025-10-176964Actual
2600017.002024-11-156916Actual
2171114.002024-07-166973Actual
226745.002023-01-176913Actual
164652.892024-01-1769612Actual
3087952.602025-03-186928Actual
34444.002022-11-166915Actual
3407322.002025-06-186966Actual
970520.002023-07-176966Actual
1994724.002024-05-186936Actual
26946151.002024-12-166914Actual
2605526.002024-11-156936Actual
1416460.172023-11-166968Actual
3637518.002025-08-176966Actual
2649714.592024-11-1569411Actual
522120.002023-03-196966Actual
2298110.002024-08-166946Actual
2525246.542024-10-166928Actual
1386423.002023-11-166936Actual
3514150.002025-07-176936Actual
2812964.002025-01-166964Actual
1174721.002023-09-166926Actual
1454673.002023-12-176963Actual
249614.002024-10-166926Actual
2504112.002024-10-166956Actual
1334737.452023-10-176928Actual
2874637.992025-01-1669311Actual
489232.002023-03-196965Actual
204109.272024-05-1869511Actual
2493423.002024-10-166916Actual
3894662.462025-10-1769111Actual
2682669.002024-12-166913Actual
253725.012024-10-1669211Actual
409933.002023-02-166966Actual
681318.002023-05-196963Actual
3064223.002025-03-186946Actual
1487239.002023-12-176936Actual
1999910.002024-05-186956Actual
2487541.002024-10-166965Actual
1585219.002024-01-176936Actual
793324.002023-06-196963Actual
3330215.652025-05-1869411Actual
2513174.002024-10-166917Actual
2851266.002025-01-166967Actual
502111.002023-03-196926Actual
1216949.572023-09-166918Actual
1989219.002024-05-186916Actual
3001935.872025-02-1569112Actual
2903988.972025-01-1669213Actual
1974034.002024-05-186964Actual
239326.002024-09-156926Actual
731627.002023-05-196936Actual
2097732.002024-06-186936Actual
2413450.002024-09-156967Actual
1970768.002024-05-186914Actual
3555128.422025-07-1769311Actual
362639.002025-08-176926Actual
1921434.422024-04-176968Actual
1794115.002024-03-186946Actual
23599112.002024-09-156913Actual
3387689.002025-06-186965Actual
164082.892024-01-1769112Actual
28096110.002025-01-166914Actual
2206233.002024-07-166966Actual
2197837.002024-07-166936Actual
229275.002024-08-166926Actual
357165.002023-02-166914Actual
1755586.002024-03-186913Actual
3466441.602025-06-1869113Actual
820057.002023-06-196915Actual
2498922.002024-10-166936Actual
20377.002022-11-166914Actual
21209126.842024-06-186918Actual
3853644.002025-10-176916Actual
1451378.002023-12-176913Actual
2138412.462024-06-1869311Actual
624120.002023-04-186946Actual
768770.782023-05-196918Actual
3283813.002025-05-186926Actual
2833655.002025-01-166936Actual
1673662.002024-02-166915Actual
277686.082024-12-1669212Actual
3008042.252025-02-1569612Actual
29725143.512025-02-156918Actual
779432.902023-05-196968Actual
1758961.002024-03-186963Actual
3200457.142025-04-176928Actual
235102.892024-08-1669112Actual
614513.002023-04-186926Actual
384938.002023-02-166916Actual
3401628.002025-06-186946Actual
3372230.002025-06-186973Actual
20617120.002024-06-186913Actual
330231.382023-01-176968Actual
2686079.002024-12-166963Actual
2987312.462025-02-1569211Actual
3664664.592025-08-1769111Actual
1380930.002023-11-166916Actual
1489811.002023-12-176946Actual
2937648.002025-02-156965Actual
667448.052023-04-186968Actual
1764716.002024-03-186973Actual
736341.002023-05-196946Actual
37080142.002025-09-166913Actual
2233214.592024-07-1669111Actual
3253949.002025-05-186963Actual
2271564.002024-08-166914Actual
245133.952024-09-1569112Actual
3690553.952025-08-1769612Actual
26138.002022-11-166964Actual
1504852.002023-12-176967Actual
1430712.462023-11-1669411Actual
2141116.722024-06-1869411Actual
726723.002023-05-196926Actual
245712.892024-09-1569612Actual
576913.002023-04-186973Actual
2445422.042024-09-1569611Actual
3339419.912025-05-1869112Actual
2105816.002024-06-186966Actual
554825.322023-03-196968Actual
1475832.002023-12-176965Actual
244215.012024-09-1569511Actual
3097136.932025-03-1869111Actual
378238.212025-09-1669211Actual
1780144.002024-03-186965Actual
34780101.002025-07-176913Actual
2670920.552024-11-1569113Actual
1254562.002023-10-176914Actual
1620724.162024-01-1769111Actual
1428017.782023-11-1669311Actual
3552424.162025-07-1769211Actual
343719.272025-06-1869211Actual
1292434.002023-10-176936Actual
2992724.162025-02-1569411Actual
1492418.002023-12-176956Actual
1593617.002024-01-176966Actual
1832311.402024-03-1869311Actual
3699150.382025-08-1769213Actual
3926738.092025-10-1769113Actual
1599456.002024-01-176917Actual
154012.892023-12-1769112Actual
2883341.192025-01-1669611Actual
418058.002023-02-166917Actual
450535.002023-03-196913Actual
174975.012024-02-1669612Actual
33784106.002025-06-186964Actual
215303.952024-06-1869112Actual
2788662.662024-12-1669213Actual
2768126.292024-12-1669611Actual
3549647.572025-07-1769111Actual
3286635.002025-05-186936Actual
1184326.002023-09-166946Actual
3324830.552025-05-1869211Actual
2901239.852025-01-1669113Actual
291816.002023-01-176956Actual
2092231.002024-06-186916Actual
266173.952024-11-1569112Actual
3814259.152025-09-1669213Actual
2863287.452025-01-166968Actual
1835014.592024-03-1869411Actual
2044315.652024-05-1869611Actual
3416584.002025-06-186967Actual
2764812.462024-12-1669511Actual
3623642.002025-08-176916Actual
2943526.002025-02-156916Actual
2484134.002024-10-166915Actual
132997.002022-12-176914Actual
3102631.612025-03-1869311Actual
3171412.002025-04-176926Actual
3229624.162025-04-1769112Actual
2889237.992025-01-1669112Actual
6567107.142023-04-186918Actual

Generated 2025-12-16 19:23:09.612 UTC