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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086361.002024-06-196965Actual
3655475.322025-08-186928Actual
2513174.002024-10-176917Actual
1123149.002023-09-176913Actual
3867535.002025-10-186966Actual
1991910.002024-05-196926Actual
1718045.022024-02-176968Actual
587537.002023-04-196964Actual
13498129.002023-11-176913Actual
1585219.002024-01-186936Actual
2736068.002024-12-176967Actual
3351427.572025-05-1969113Actual
3114534.802025-03-1969112Actual
2676855.642024-11-1669613Actual
194732.892024-04-1869112Actual
3793652.892025-09-1769611Actual
891623.812023-06-206968Actual
992575.322023-07-186918Actual
1579722.002024-01-186916Actual
1169946.002023-09-176916Actual
3702264.412025-08-1869613Actual
1764716.002024-03-196973Actual
1770847.002024-03-196964Actual
3508621.002025-07-186916Actual
2774046.502024-12-1769112Actual
235413.952024-08-1769612Actual
3926738.092025-10-1869113Actual
164352.892024-01-1869212Actual
31976140.482025-04-186918Actual
389719.002023-02-176926Actual
3013932.832025-02-1669113Actual
1702658.002024-02-176917Actual
1268648.002023-10-186915Actual
2132913.532024-06-1969111Actual
3120667.782025-03-1969612Actual
3861719.002025-10-186946Actual
614513.002023-04-196926Actual
344324.002023-02-176963Actual
2290024.002024-08-176916Actual
1487239.002023-12-186936Actual
2859978.362025-01-176928Actual
1738119.912024-02-1769611Actual
2822270.002025-01-176965Actual
2673639.852024-11-1669213Actual
3434368.852025-06-1969111Actual
36433134.002025-08-186917Actual
26946151.002024-12-176914Actual
834129.002023-06-206916Actual
3174228.002025-04-186936Actual
1484414.002023-12-186926Actual
418058.002023-02-176917Actual
2830810.002025-01-176926Actual
1049462.002023-08-186965Actual
37234102.002025-09-176964Actual
2762134.802024-12-1769411Actual
146854.002022-12-186915Actual
2833655.002025-01-176936Actual
253725.012024-10-1769211Actual
118908.002023-09-176956Actual
2785932.832024-12-1769113Actual
1389019.002023-11-176946Actual
102519.002023-08-186973Actual
3602320.002025-08-186973Actual
3425282.902025-06-196928Actual
2309778.002024-08-176917Actual
225376.082024-07-1769612Actual
576913.002023-04-196973Actual
138369.002023-11-176926Actual
175341.002022-12-186946Actual
2363372.002024-09-166963Actual
1362059.002023-11-176914Actual
2092231.002024-06-196916Actual
1859372.002024-04-186963Actual
53316.002022-11-176926Actual
1661524.002024-02-176973Actual
265242.892024-11-1669511Actual
3493492.002025-07-186964Actual
2147115.652024-06-1969611Actual
334226.082025-05-1969212Actual
1504852.002023-12-186967Actual
3056132.002025-03-196916Actual
483252.002023-03-206915Actual
3894662.462025-10-1869111Actual
3696434.592025-08-1869113Actual
2284160.002024-08-176965Actual
3339419.912025-05-1969112Actual
1561135.002024-01-186914Actual
554825.322023-03-206968Actual
3744152.002025-09-176936Actual
2303923.002024-08-176966Actual
3584262.662025-07-1869213Actual
2548518.842024-10-1769611Actual
3466441.602025-06-1969113Actual
24193108.662024-09-166918Actual
58247.002022-11-176936Actual
3675511.402025-08-1869511Actual
3720076.002025-09-176914Actual
19588129.002024-05-196913Actual
1391615.002023-11-176956Actual
1685610.002024-02-176926Actual
3469132.832025-06-1969213Actual
3387689.002025-06-196965Actual
3522534.002025-07-186966Actual
885931.382023-06-206928Actual
1071920.002023-08-186946Actual
399323.002023-02-176946Actual
806189.002023-06-206914Actual
2901239.852025-01-1769113Actual
2024279.872024-05-196968Actual
266505.012024-11-1669612Actual
154012.892023-12-1869112Actual
1732111.402024-02-1769411Actual
3176820.002025-04-186946Actual
3168745.002025-04-186916Actual
259033.002023-01-186915Actual
2572261.002024-11-166963Actual
1865112.002024-04-186973Actual
2390540.002024-09-166916Actual
164652.892024-01-1869612Actual
37080142.002025-09-176913Actual
1492418.002023-12-186956Actual
1758961.002024-03-196963Actual
2177242.002024-07-176964Actual
184692.892024-03-1969112Actual
2806821.002025-01-176973Actual
1602865.002024-01-186967Actual
174401.822024-02-1769112Actual
2410159.002024-09-166917Actual
3209647.572025-04-1869111Actual
339626.002025-06-196926Actual
2375336.002024-09-166964Actual
3690553.952025-08-1869612Actual
1463241.002023-12-186914Actual
3908836.932025-10-1869611Actual
713861.002023-05-206965Actual
1147760.002023-09-176964Actual
2077135.002024-06-196964Actual
1799823.002024-03-196966Actual
390557.142025-10-1869511Actual
20617120.002024-06-196913Actual
235102.892024-08-1769112Actual
1489811.002023-12-186946Actual
3079259.002025-03-196967Actual
2313172.002024-08-176967Actual
1552564.002024-01-186963Actual
2141116.722024-06-1969411Actual
40255.002022-11-176965Actual
384938.002023-02-176916Actual
3393537.002025-06-196916Actual
199857.002022-12-186967Actual
1428017.782023-11-1769311Actual
1791536.002024-03-196936Actual
3779539.062025-09-1769111Actual
2173953.002024-07-176914Actual
120134.002022-12-186963Actual
843836.002023-06-206936Actual
1104393.512023-08-186918Actual
1510779.872023-12-186918Actual
174975.012024-02-1769612Actual
536030.002023-03-206967Actual
2215452.002024-07-176967Actual
20182111.692024-05-196918Actual
997346.542023-07-186928Actual
271569.002024-12-176926Actual
581760.002023-04-196914Actual
1194736.002023-09-176966Actual
180013.002022-12-186956Actual
2937648.002025-02-166965Actual
1970768.002024-05-196914Actual
1067252.002023-08-186936Actual
3223742.252025-04-1869611Actual
1003235.932023-07-186968Actual
1400890.002023-11-176917Actual
2966648.002025-02-166967Actual
3117319.912025-03-1969212Actual
2522470.782024-10-176918Actual
2691831.002024-12-176973Actual
3008042.252025-02-1669612Actual
37675113.202025-09-176918Actual
1128926.002023-09-176963Actual
2818876.002025-01-176915Actual
272734.002023-01-186916Actual
2712926.002024-12-176916Actual
2528545.022024-10-176968Actual
2608121.002024-11-166946Actual
1374849.002023-11-176965Actual
3105329.482025-03-1969411Actual
3212416.722025-04-1869211Actual
1867943.002024-04-186914Actual
2336512.462024-08-1769311Actual
2732694.002024-12-176917Actual
1307725.002023-10-186966Actual
2590555.002024-11-166915Actual
601659.002023-04-196965Actual
3634316.002025-08-186956Actual
80138.002023-06-206973Actual
1416460.172023-11-176968Actual
3129232.832025-03-1969213Actual
36051163.002025-08-186914Actual
287134.002023-01-186946Actual
838917.002023-06-206926Actual
2721023.002024-12-176946Actual
1935511.402024-04-1869411Actual
1767572.002024-03-196914Actual
2224158.662024-07-176928Actual
3439824.162025-06-1969311Actual
264640.002023-01-186965Actual
1614857.142024-01-186968Actual
793324.002023-06-206963Actual
26199132.002024-11-166917Actual
38826123.812025-10-186918Actual
297540.002023-01-186966Actual
3454448.632025-06-1969112Actual
3244741.602025-04-1869613Actual
33784106.002025-06-196964Actual
3191779.002025-04-186967Actual
362639.002025-08-186926Actual
1179652.002023-09-176936Actual
1820955.632024-03-196968Actual
3037582.002025-03-196914Actual
31884128.002025-04-186917Actual
163165.012024-01-1869511Actual
2186429.002024-07-176965Actual
661540.482023-04-196928Actual
2649714.592024-11-1669411Actual
1202837.002023-09-176917Actual
3646770.002025-08-186967Actual
2686079.002024-12-176963Actual
3050272.002025-03-196965Actual
858937.002023-06-206966Actual
2162070.002024-07-176913Actual
2593968.002024-11-166965Actual
37736108.662025-09-176968Actual
244215.012024-09-1669511Actual
2613921.002024-11-166966Actual
681318.002023-05-206963Actual
746723.002023-05-206966Actual
2135713.532024-06-1969211Actual
3304196.002025-05-196967Actual
1082325.002023-08-186966Actual
106225.322022-11-176968Actual
28096110.002025-01-176914Actual
96508.002023-07-186956Actual
3617752.002025-08-186965Actual
2238717.782024-07-1769311Actual
1962177.002024-05-196963Actual
2478235.002024-10-176964Actual
205292.892024-05-1969212Actual
144251.822023-11-1769212Actual
143983.952023-11-1769112Actual
2718449.002024-12-176936Actual
3897425.232025-10-1869211Actual
3457219.912025-06-1969212Actual
1729414.592024-02-1769311Actual
29632148.002025-02-166917Actual
34444.002022-11-176915Actual
31501125.002025-04-186914Actual
2975357.142025-02-166928Actual
162355.012024-01-1869211Actual
2922121.002025-02-166973Actual
1315870.002023-10-186917Actual
1994724.002024-05-196936Actual
2655716.722024-11-1669611Actual
779432.902023-05-206968Actual
2516561.002024-10-176967Actual
1422514.592023-11-1769111Actual
1932810.332024-04-1869311Actual
945945.002023-07-186916Actual
3460544.382025-06-1969612Actual
3333542.252025-05-1969611Actual
2764812.462024-12-1769511Actual
1974034.002024-05-196964Actual
3357257.392025-05-1969613Actual
1593617.002024-01-186966Actual
2600017.002024-11-166916Actual
667448.052023-04-196968Actual
1558320.002024-01-186973Actual
305668.002023-01-186917Actual
2233214.592024-07-1769111Actual
124978.002023-10-186973Actual
160929.002022-12-186916Actual
1394820.002023-11-176966Actual
1221734.422023-09-176928Actual
1832311.402024-03-1969311Actual
1921434.422024-04-186968Actual
1688445.002024-02-176936Actual
787543.002023-06-206913Actual
924164.002023-07-186964Actual
2259598.002024-08-176913Actual
2682669.002024-12-176913Actual
3061625.002025-03-196936Actual
2697977.002024-12-176964Actual
404011.002023-02-176956Actual
3253949.002025-05-196963Actual
3900127.362025-10-1869311Actual
3684528.422025-08-1869112Actual
2903988.972025-01-1769213Actual
1011336.002023-08-186913Actual
67620.002022-11-176956Actual
1573827.002024-01-186965Actual
2271564.002024-08-176914Actual
2070916.002024-06-196973Actual
2466354.002024-10-176963Actual
2984549.702025-02-1669111Actual
1321832.002023-10-186967Actual
232525.002023-01-186963Actual
2788662.662024-12-1769213Actual
773531.382023-05-206928Actual
178879.002024-03-196926Actual
2828148.002025-01-176916Actual
741013.002023-05-206956Actual
3422491.992025-06-196918Actual
114549.002022-12-186913Actual
2842034.002025-01-176966Actual
2339216.722024-08-1769411Actual
2801078.002025-01-176963Actual
2670920.552024-11-1669113Actual
205021.822024-05-1969112Actual
2990026.292025-02-1669311Actual
3823078.002025-10-186913Actual
379047.142025-09-1769511Actual
2422169.262024-09-166928Actual
2581090.002024-11-166914Actual
3259719.002025-05-196973Actual
1451378.002023-12-186913Actual
1673662.002024-02-176915Actual
1433910.332023-11-1769611Actual
562946.002023-04-196913Actual
2753957.142024-12-1769111Actual
1460410.002023-12-186973Actual
68937.002023-05-206973Actual
195303.952024-04-1869612Actual
1184326.002023-09-176946Actual
3623642.002025-08-186916Actual
3758382.002025-09-176917Actual
376842.002023-02-176965Actual
3330215.652025-05-1969411Actual
1794115.002024-03-196946Actual
1340638.962023-10-186968Actual
1726710.332024-02-1769211Actual
3631736.002025-08-186946Actual
530235.002023-03-206917Actual
2641522.042024-11-1669111Actual
867051.002023-06-206917Actual
1017122.002023-08-186963Actual
3749319.002025-09-176956Actual
2869147.572025-01-1769111Actual
2195010.002024-07-176926Actual
6567107.142023-04-196918Actual
3835082.002025-10-186914Actual
3832213.002025-10-186973Actual
3416584.002025-06-196967Actual
2100322.002024-06-196946Actual
212749.572022-12-186928Actual
2474956.002024-10-176914Actual
3238824.062025-04-1869113Actual
3787723.102025-09-1769411Actual
245133.952024-09-1669112Actual
3345551.822025-05-1969612Actual
1723915.652024-02-1769111Actual
245712.892024-09-1669612Actual
193827.142024-04-1869511Actual
3738629.002025-09-176916Actual
1894519.002024-04-186946Actual
3514150.002025-07-186936Actual
442432.902023-02-176968Actual
3741316.002025-09-176926Actual
3327514.592025-05-1969311Actual
1558.002022-11-176973Actual
378238.212025-09-1769211Actual
36143107.002025-08-186915Actual
2978681.392025-02-166968Actual
3746721.002025-09-176946Actual
1386423.002023-11-176936Actual
568919.002023-04-196963Actual
203295.012024-05-1969211Actual
3859137.002025-10-186936Actual
2165351.002024-07-176963Actual
3179419.002025-04-186956Actual
3557828.422025-07-1869411Actual
2951622.002025-02-166946Actual
91358.002023-07-186973Actual
409933.002023-02-176966Actual
1706054.002024-02-176967Actual
1380930.002023-11-176916Actual
905524.002023-07-186963Actual
3281134.002025-05-196916Actual
203569.272024-05-1969311Actual
721943.002023-05-206916Actual
475136.002023-03-206964Actual
2487541.002024-10-176965Actual
2838816.002025-01-176956Actual
158244.002024-01-186926Actual
1564553.002024-01-186964Actual
3844366.002025-10-186915Actual
2274929.002024-08-176964Actual
3232943.312025-04-1869612Actual
3064223.002025-03-196946Actual
183775.012024-03-1969511Actual
3802310.332025-09-1769212Actual
1855998.002024-04-186913Actual
3366466.002025-06-196963Actual
2413450.002024-09-166967Actual
3752532.002025-09-176966Actual
319782.902023-01-186918Actual
2578218.002024-11-166973Actual
3876751.002025-10-186967Actual
26294119.272024-11-166918Actual
1664339.002024-02-176914Actual
3717219.002025-09-176973Actual
3581522.302025-07-1869113Actual
1634917.782024-01-1869611Actual
3046878.002025-03-196915Actual
36526169.272025-08-186918Actual
371255.002023-02-176915Actual
277511.002023-01-186926Actual
642642.002023-04-196917Actual
1430712.462023-11-1769411Actual
2241416.722024-07-1769411Actual
330231.382023-01-186968Actual
3404221.002025-06-196956Actual
1534214.592023-12-1869611Actual
1454673.002023-12-186963Actual
1611569.262024-01-186928Actual
469172.002023-03-206914Actual
2300717.002024-08-176956Actual
970520.002023-07-186966Actual
3102631.612025-03-1969311Actual
1410372.292023-11-176918Actual
152829.272023-12-1869311Actual
7322.002022-11-176963Actual
356057.142025-07-1869511Actual
34900104.002025-07-186914Actual
152831.002022-12-186965Actual
1693615.002024-02-176956Actual
2907132.832025-01-1769613Actual
260277.002024-11-166926Actual
1841013.532024-03-1969611Actual
264438.212024-11-1669211Actual
138754.002022-12-186964Actual
239326.002024-09-166926Actual
266173.952024-11-1669112Actual
2780041.192024-12-1769612Actual
2236014.592024-07-1769211Actual
2768126.292024-12-1769611Actual
628814.002023-04-196956Actual
3902845.442025-10-1869411Actual
2325161.692024-08-176968Actual
3354157.392025-05-1969213Actual
2568887.002024-11-166913Actual
352312.002023-02-176973Actual
35932129.002025-08-186913Actual
3856316.002025-10-186926Actual
2105816.002024-06-196966Actual
34131145.002025-06-196917Actual
3761666.002025-09-176967Actual
48522.002022-11-176916Actual
36084105.002025-08-186964Actual
3711495.002025-09-176963Actual
225051.822024-07-1769112Actual
368739.272025-08-1869212Actual
174672.892024-02-1769212Actual
182963.952024-03-1969211Actual
1035735.002023-08-186964Actual
250934.002023-01-186964Actual
2065162.002024-06-196963Actual
1652386.002024-02-176913Actual
1909470.002024-04-186967Actual
760658.002023-05-206967Actual
978672.002023-07-186917Actual
2445422.042024-09-1669611Actual
1472450.002023-12-186915Actual
12817.002022-12-186973Actual
1780144.002024-03-196965Actual
1628910.332024-01-1869411Actual
1359225.002023-11-176973Actual
3384354.002025-06-196915Actual
2812964.002025-01-176964Actual
35376143.512025-07-186918Actual
2138412.462024-06-1969311Actual
3034724.002025-03-196973Actual
1365349.002023-11-176964Actual
1353266.002023-11-176963Actual
431967.752023-02-176918Actual
3552424.162025-07-1869211Actual
3442533.742025-06-1969411Actual
3182625.002025-04-186966Actual
3672829.482025-08-1869411Actual
3549647.572025-07-1869111Actual
2127032.902024-06-196968Actual
3814259.152025-09-1769213Actual
731627.002023-05-206936Actual
2425351.082024-09-166968Actual
3920862.462025-10-1869612Actual
34780101.002025-07-186913Actual
1655758.002024-02-176963Actual
1057534.002023-08-186916Actual
2097732.002024-06-196936Actual
3785034.802025-09-1769311Actual
3058811.002025-03-196926Actual
1076612.002023-08-186956Actual
2542610.332024-10-1769411Actual
1043871.002023-08-186915Actual
1711969.262024-02-176918Actual
3864317.002025-10-186956Actual
2791876.692024-12-1769613Actual
1062317.002023-08-186926Actual
19153114.722024-04-186918Actual
1667729.002024-02-176964Actual
3153558.002025-04-186964Actual
2647015.652024-11-1669311Actual
2501510.002024-10-176946Actual

Generated 2025-12-17 11:56:47.140 UTC