[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 219   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788662.662024-12-1769213Actual
2581090.002024-11-166914Actual
1043871.002023-08-186915Actual
1184326.002023-09-176946Actual
1859372.002024-04-186963Actual
3357257.392025-05-1969613Actual
1235746.002023-10-186913Actual
174975.012024-02-1769612Actual
2990026.292025-02-1669311Actual
266505.012024-11-1669612Actual
3087952.602025-03-196928Actual
826046.002023-06-206965Actual
507029.002023-03-206936Actual
3508621.002025-07-186916Actual
2008970.002024-05-196917Actual
3853644.002025-10-186916Actual
2303923.002024-08-176966Actual
1472450.002023-12-186915Actual
2369116.002024-09-166973Actual
2736068.002024-12-176967Actual
1723915.652024-02-1769111Actual
3345551.822025-05-1969612Actual
3466441.602025-06-1969113Actual
2086361.002024-06-196965Actual
978672.002023-07-186917Actual
16087110.172024-01-186918Actual
3617752.002025-08-186965Actual
2949036.002025-02-166936Actual
1510779.872023-12-186918Actual
2038310.332024-05-1969411Actual
1909470.002024-04-186967Actual
344324.002023-02-176963Actual
3126520.552025-03-1969113Actual
2284160.002024-08-176965Actual
384938.002023-02-176916Actual
409933.002023-02-176966Actual
205021.822024-05-1969112Actual
152831.002022-12-186965Actual
1817748.052024-03-196928Actual
1832311.402024-03-1969311Actual
1696819.002024-02-176966Actual
3785034.802025-09-1769311Actual
3859137.002025-10-186936Actual
1794115.002024-03-196946Actual
3259719.002025-05-196973Actual
1035735.002023-08-186964Actual
3861719.002025-10-186946Actual
2262965.002024-08-176963Actual
394624.002023-02-176936Actual
2192326.002024-07-176916Actual
2691831.002024-12-176973Actual
3162884.002025-04-186965Actual
2410159.002024-09-166917Actual
1691020.002024-02-176946Actual
2838816.002025-01-176956Actual
2345120.972024-08-1769611Actual
2513174.002024-10-176917Actual
3141545.002025-04-186963Actual
516417.002023-03-206956Actual
661540.482023-04-196928Actual
1652386.002024-02-176913Actual
1161838.002023-09-176965Actual
648661.002023-04-196967Actual
3393537.002025-06-196916Actual
3097136.932025-03-1969111Actual
1391615.002023-11-176956Actual
2590555.002024-11-166915Actual
3514150.002025-07-186936Actual
1362059.002023-11-176914Actual
568919.002023-04-196963Actual
3179419.002025-04-186956Actual
3675511.402025-08-1869511Actual
2548518.842024-10-1769611Actual
2833655.002025-01-176936Actual
29725143.512025-02-166918Actual
2610711.002024-11-166956Actual
1997314.002024-05-196946Actual
3744152.002025-09-176936Actual
3366466.002025-06-196963Actual
1764716.002024-03-196973Actual
2105816.002024-06-196966Actual
1855998.002024-04-186913Actual
35376143.512025-07-186918Actual
924164.002023-07-186964Actual
3811545.112025-09-1769113Actual
1049462.002023-08-186965Actual
3203770.782025-04-186968Actual
1484414.002023-12-186926Actual
31976140.482025-04-186918Actual
2390540.002024-09-166916Actual
1062317.002023-08-186926Actual
838917.002023-06-206926Actual
3434368.852025-06-1969111Actual
1495620.002023-12-186966Actual
3926738.092025-10-1869113Actual
2197837.002024-07-176936Actual
163165.012024-01-1869511Actual
2195010.002024-07-176926Actual
1962177.002024-05-196963Actual
2673639.852024-11-1669213Actual
288007.142025-01-1769511Actual
1463241.002023-12-186914Actual
3442533.742025-06-1969411Actual
1841013.532024-03-1969611Actual
609729.002023-04-196916Actual
2070916.002024-06-196973Actual
1611569.262024-01-186928Actual
1711969.262024-02-176918Actual
1564553.002024-01-186964Actual
754882.002023-05-206917Actual
843836.002023-06-206936Actual
2331024.162024-08-1769111Actual
601659.002023-04-196965Actual
37080142.002025-09-176913Actual
266173.952024-11-1669112Actual
1655758.002024-02-176963Actual
2238717.782024-07-1769311Actual
3770396.542025-09-176928Actual
624120.002023-04-196946Actual
3117319.912025-03-1969212Actual
2726834.002024-12-176966Actual
311643.002023-01-186967Actual
3046878.002025-03-196915Actual
1667729.002024-02-176964Actual
1590421.002024-01-186956Actual
3064223.002025-03-196946Actual
3540464.722025-07-186928Actual
240511.002023-01-186973Actual
2371955.002024-09-166914Actual
1501498.002023-12-186917Actual
2883341.192025-01-1769611Actual
164082.892024-01-1869112Actual
450535.002023-03-206913Actual
180013.002022-12-186956Actual
3050272.002025-03-196965Actual
1410372.292023-11-176918Actual
195001.822024-04-1869212Actual
3404221.002025-06-196956Actual
264640.002023-01-186965Actual
1918161.692024-04-186928Actual
3275298.002025-05-196965Actual
2422169.262024-09-166928Actual
1682935.002024-02-176916Actual
91358.002023-07-186973Actual
3699150.382025-08-1869213Actual
254537.142024-10-1769511Actual
3105329.482025-03-1969411Actual
239326.002024-09-166926Actual
3741316.002025-09-176926Actual
530235.002023-03-206917Actual
3333542.252025-05-1969611Actual
390557.142025-10-1869511Actual
628814.002023-04-196956Actual
3220512.462025-04-1869511Actual
3223742.252025-04-1869611Actual
1307725.002023-10-186966Actual
2818876.002025-01-176915Actual
352312.002023-02-176973Actual
3324830.552025-05-1969211Actual
368739.272025-08-1869212Actual
1579722.002024-01-186916Actual
2401216.002024-09-166956Actual
34131145.002025-06-196917Actual
1538.002022-11-176913Actual
3732769.002025-09-176965Actual
29249146.002025-02-166914Actual
2718449.002024-12-176936Actual
371255.002023-02-176915Actual
48522.002022-11-176916Actual
522120.002023-03-206966Actual
164352.892024-01-1869212Actual
2764812.462024-12-1769511Actual
24629113.002024-10-176913Actual
3013932.832025-02-1669113Actual
1504852.002023-12-186967Actual
3717219.002025-09-176973Actual
475136.002023-03-206964Actual
2504112.002024-10-176956Actual
3835082.002025-10-186914Actual
3056132.002025-03-196916Actual
2528545.022024-10-176968Actual
2542610.332024-10-1769411Actual
746723.002023-05-206966Actual
3897425.232025-10-1869211Actual
2472113.002024-10-176973Actual
3283813.002025-05-196926Actual
24193108.662024-09-166918Actual
13498129.002023-11-176913Actual
3502760.002025-07-186965Actual
2425351.082024-09-166968Actual
2791876.692024-12-1769613Actual
1489811.002023-12-186946Actual
2445422.042024-09-1669611Actual
1585219.002024-01-186936Actual
3749319.002025-09-176956Actual
3920862.462025-10-1869612Actual
2003124.002024-05-196966Actual
255711.822024-10-1769212Actual
2649714.592024-11-1669411Actual
2647015.652024-11-1669311Actual
2083057.002024-06-196915Actual
2812964.002025-01-176964Actual
2966648.002025-02-166967Actual
3241543.362025-04-1869213Actual
548937.452023-03-206928Actual
713861.002023-05-206965Actual
3075892.002025-03-196917Actual
562946.002023-04-196913Actual
1394820.002023-11-176966Actual
3037582.002025-03-196914Actual
2030128.422024-05-1969111Actual
1900220.002024-04-186966Actual
1128926.002023-09-176963Actual
2943526.002025-02-166916Actual
96508.002023-07-186956Actual
1871238.002024-04-186964Actual
2077135.002024-06-196964Actual
1492418.002023-12-186956Actual
3132364.412025-03-1969613Actual
820057.002023-06-206915Actual
1374849.002023-11-176965Actual
2774046.502024-12-1769112Actual
1466535.002023-12-186964Actual
3327514.592025-05-1969311Actual
1558.002022-11-176973Actual
2707044.002024-12-176965Actual
1799823.002024-03-196966Actual
253725.012024-10-1769211Actual
3215119.912025-04-1869311Actual
3212416.722025-04-1869211Actual
12817.002022-12-186973Actual
595656.002023-04-196915Actual
2984549.702025-02-1669111Actual
3079259.002025-03-196967Actual
220309.002024-07-176956Actual
1602865.002024-01-186967Actual
3487221.002025-07-186973Actual
118908.002023-09-176956Actual
667448.052023-04-196968Actual
1241729.002023-10-186963Actual
1534214.592023-12-1869611Actual
2901239.852025-01-1769113Actual
243679.272024-09-1669311Actual
1513538.962023-12-186928Actual
881184.422023-06-206918Actual
2534416.722024-10-1769111Actual
681318.002023-05-206963Actual
2895346.502025-01-1769612Actual
3702264.412025-08-1869613Actual
2147115.652024-06-1969611Actual
113697.002023-09-176973Actual
2478235.002024-10-176964Actual
2748038.962024-12-176968Actual
3330215.652025-05-1969411Actual
891623.812023-06-206968Actual
1017122.002023-08-186963Actual
259033.002023-01-186915Actual
3271887.002025-05-196915Actual
1254562.002023-10-186914Actual
40255.002022-11-176965Actual
955633.002023-07-186936Actual
3416584.002025-06-196967Actual
33100140.482025-05-196918Actual
26946151.002024-12-176914Actual
811947.002023-06-206964Actual
399323.002023-02-176946Actual
265242.892024-11-1669511Actual
3873369.002025-10-186917Actual
2319075.322024-08-176918Actual
984426.002023-07-186967Actual
1147760.002023-09-176964Actual
3422491.992025-06-196918Actual
1587814.002024-01-186946Actual
2474956.002024-10-176914Actual
1718045.022024-02-176968Actual
319782.902023-01-186918Actual
100526.842022-11-176928Actual
1422514.592023-11-1769111Actual
1481722.002023-12-186916Actual
3058811.002025-03-196926Actual
271569.002024-12-176926Actual
1999910.002024-05-196956Actual
28478121.002025-01-176917Actual
287134.002023-01-186946Actual
442432.902023-02-176968Actual
2141116.722024-06-1969411Actual
3738629.002025-09-176916Actual
183775.012024-03-1969511Actual
3375092.002025-06-196914Actual
3253949.002025-05-196963Actual
3805656.082025-09-1769612Actual
1400890.002023-11-176917Actual
1516854.112023-12-186968Actual
544169.262023-03-206918Actual
554825.322023-03-206968Actual
2290024.002024-08-176916Actual
243408.212024-09-1669211Actual
3678645.442025-08-1869611Actual
1935511.402024-04-1869411Actual
2903988.972025-01-1769213Actual
1628910.332024-01-1869411Actual
694184.002023-05-206914Actual
3670135.872025-08-1869311Actual
3664664.592025-08-1869111Actual
1921434.422024-04-186968Actual
3823078.002025-10-186913Actual
2384632.002024-09-166965Actual
3684528.422025-08-1869112Actual
708040.002023-05-206915Actual
2568887.002024-11-166913Actual
205596.082024-05-1969612Actual
2957437.002025-02-166966Actual
793324.002023-06-206963Actual
3826481.002025-10-186963Actual
3690553.952025-08-1869612Actual
2396021.002024-09-166936Actual
2723614.002024-12-176956Actual
3238824.062025-04-1869113Actual
1371457.002023-11-176915Actual
1315870.002023-10-186917Actual
3061625.002025-03-196936Actual
2111673.002024-06-196917Actual
1141788.002023-09-176914Actual
3602320.002025-08-186973Actual
29129119.002025-02-166913Actual
3008042.252025-02-1669612Actual
3758382.002025-09-176917Actual
768770.782023-05-206918Actual
1814955.632024-03-196918Actual
378238.212025-09-1769211Actual
3914733.742025-10-1869112Actual
489232.002023-03-206965Actual
3286635.002025-05-196936Actual
1260558.002023-10-186964Actual
1104393.512023-08-186918Actual
2138412.462024-06-1969311Actual
3634316.002025-08-186956Actual
164652.892024-01-1869612Actual
511727.002023-03-206946Actual
3799529.482025-09-1769112Actual
1786034.002024-03-196916Actual
297540.002023-01-186966Actual
1758961.002024-03-196963Actual
1702658.002024-02-176917Actual
3291816.002025-05-196956Actual
3493492.002025-07-186964Actual
2092231.002024-06-196916Actual
3522534.002025-07-186966Actual
2946212.002025-02-166926Actual
581760.002023-04-196914Actual
37234102.002025-09-176964Actual
1726710.332024-02-1769211Actual
2759433.742024-12-1769311Actual
1169946.002023-09-176916Actual
1927316.722024-04-1869111Actual
376842.002023-02-176965Actual
20617120.002024-06-196913Actual
2697977.002024-12-176964Actual
2024279.872024-05-196968Actual
1706054.002024-02-176967Actual
36433134.002025-08-186917Actual
2632257.142024-11-166928Actual
3034724.002025-03-196973Actual
2431220.972024-09-1669111Actual
2572261.002024-11-166963Actual
2937648.002025-02-166965Actual
234195.012024-08-1769511Actual
229275.002024-08-176926Actual
2613921.002024-11-166966Actual
1796713.002024-03-196956Actual
305668.002023-01-186917Actual
469172.002023-03-206914Actual
2333810.332024-08-1769211Actual
2842034.002025-01-176966Actual
225376.082024-07-1769612Actual
3587464.412025-07-1869613Actual
2135713.532024-06-1969211Actual
3099912.462025-03-1969211Actual
1433910.332023-11-1769611Actual
2676855.642024-11-1669613Actual
2987312.462025-02-1669211Actual
3114534.802025-03-1969112Actual
404011.002023-02-176956Actual
1359225.002023-11-176973Actual
1738119.912024-02-1769611Actual
2171114.002024-07-176973Actual
31884128.002025-04-186917Actual
950715.002023-07-186926Actual
2785932.832024-12-1769113Actual
918344.002023-07-186914Actual
1599456.002024-01-186917Actual
2874637.992025-01-1769311Actual
2212064.002024-07-176917Actual
95787.452022-11-176918Actual
235413.952024-08-1769612Actual
120134.002022-12-186963Actual
272734.002023-01-186916Actual
194053.002022-12-186917Actual
20377.002022-11-176914Actual
277511.002023-01-186926Actual
1003235.932023-07-186968Actual
3572417.782025-07-1869212Actual
3629143.002025-08-186936Actual
3752532.002025-09-176966Actual
3672829.482025-08-1869411Actual
2439412.462024-09-1669411Actual
1732111.402024-02-1769411Actual
37675113.202025-09-176918Actual
3108636.932025-03-1969611Actual
3575672.042025-07-1869612Actual
31501125.002025-04-186914Actual
1029952.002023-08-186914Actual
3171412.002025-04-186926Actual
2236014.592024-07-1769211Actual
3856316.002025-10-186926Actual
2132913.532024-06-1969111Actual
502111.002023-03-206926Actual
3543752.602025-07-186968Actual
619436.002023-04-196936Actual
174672.892024-02-1769212Actual
62924.002022-11-176946Actual
2889237.992025-01-1769112Actual
2623394.002024-11-166967Actual
997346.542023-07-186928Actual
2522470.782024-10-176918Actual
324534.422023-01-186928Actual
2487541.002024-10-176965Actual
232525.002023-01-186963Actual
3304196.002025-05-196967Actual
146854.002022-12-186915Actual
642642.002023-04-196917Actual
3549647.572025-07-1869111Actual
1974034.002024-05-196964Actual
1886415.002024-04-186916Actual
3746721.002025-09-176946Actual
81671.002022-11-176917Actual
203295.012024-05-1969211Actual
1932810.332024-04-1869311Actual
1677052.002024-02-176965Actual
3637518.002025-08-186966Actual
3399028.002025-06-196936Actual
1301818.002023-10-186956Actual
154333.952023-12-1869612Actual
2525246.542024-10-176928Actual
195303.952024-04-1869612Actual
175341.002022-12-186946Actual
699962.002023-05-206964Actual
1179652.002023-09-176936Actual
1430712.462023-11-1769411Actual
1067252.002023-08-186936Actual
1216949.572023-09-176918Actual
339626.002025-06-196926Actual
960322.002023-07-186946Actual
260277.002024-11-166926Actual
16579.002022-12-186926Actual
736341.002023-05-206946Actual
1573827.002024-01-186965Actual
19588129.002024-05-196913Actual
1096262.002023-08-186967Actual
1454673.002023-12-186963Actual
2830810.002025-01-176926Actual
3711495.002025-09-176963Actual
937844.002023-07-186965Actual
3457219.912025-06-1969212Actual
2869147.572025-01-1769111Actual
3584262.662025-07-1869213Actual
152553.952023-12-1869211Actual
282452.002023-01-186936Actual
80138.002023-06-206973Actual
35932129.002025-08-186913Actual
2398614.002024-09-166946Actual
1011336.002023-08-186913Actual
160929.002022-12-186916Actual
3445211.402025-06-1969511Actual
3265971.002025-05-196964Actual
1404274.002023-11-176967Actual
185016.082024-03-1969612Actual
3028947.002025-03-196963Actual
2682669.002024-12-176913Actual
144251.822023-11-1769212Actual
3720076.002025-09-176914Actual
2313172.002024-08-176967Actual
264438.212024-11-1669211Actual
2780041.192024-12-1769612Actual
3354157.392025-05-1969213Actual
26199132.002024-11-166917Actual
2996045.442025-02-1669611Actual
2498922.002024-10-176936Actual
3569627.362025-07-1869112Actual
3817252.132025-09-1769613Actual
1428017.782023-11-1769311Actual
1389019.002023-11-176946Actual
2584442.002024-11-166964Actual
2951622.002025-02-166946Actual
2183157.002024-07-176915Actual
1826825.232024-03-1969111Actual
1221734.422023-09-176928Actual
2501510.002024-10-176946Actual
1268648.002023-10-186915Actual
106225.322022-11-176968Actual
1593617.002024-01-186966Actual
256025.012024-10-1769612Actual
497336.002023-03-206916Actual
3793652.892025-09-1769611Actual
3563728.422025-07-1869611Actual
2280840.002024-08-176915Actual
26138.002022-11-176964Actual
1123149.002023-09-176913Actual
1755586.002024-03-196913Actual
1614857.142024-01-186968Actual
245133.952024-09-1669112Actual
1082325.002023-08-186966Actual
277686.082024-12-1769212Actual
2877322.042025-01-1769411Actual
178879.002024-03-196926Actual
33630131.002025-06-196913Actual
2916370.002025-02-166963Actual
3867535.002025-10-186966Actual
2493423.002024-10-176916Actual
1791536.002024-03-196936Actual
1057534.002023-08-186916Actual
3425282.902025-06-196928Actual
3864317.002025-10-186956Actual
20182111.692024-05-196918Actual
3900127.362025-10-1869311Actual
1894519.002024-04-186946Actual
37293122.002025-09-176915Actual
162355.012024-01-1869211Actual
2115070.002024-06-196967Actual
1475832.002023-12-186965Actual
3244741.602025-04-1869613Actual
3460544.382025-06-1969612Actual
2097732.002024-06-196936Actual
2822270.002025-01-176965Actual
174401.822024-02-1769112Actual
1865112.002024-04-186973Actual
289207.142025-01-1769212Actual
2978681.392025-02-166968Actual
357165.002023-02-176914Actual
3384354.002025-06-196915Actual
26294119.272024-11-166918Actual
3838476.002025-10-186964Actual
3295030.002025-05-196966Actual
34780101.002025-07-186913Actual
2162070.002024-07-176913Actual
21209126.842024-06-196918Actual
194732.892024-04-1869112Actual
431967.752023-02-176918Actual
1906059.002024-04-186917Actual
741013.002023-05-206956Actual
2635487.452024-11-166968Actual
1805659.002024-03-196917Actual
32505140.002025-05-196913Actual
2206233.002024-07-176966Actual
3581522.302025-07-1869113Actual
2102914.002024-06-196956Actual
787543.002023-06-206913Actual
1386423.002023-11-176936Actual
2100322.002024-06-196946Actual
2516561.002024-10-176967Actual
464314.002023-03-206973Actual
2828148.002025-01-176916Actual
1970768.002024-05-196914Actual
418058.002023-02-176917Actual
244215.012024-09-1669511Actual
142535.012023-11-1769211Actual
2298110.002024-08-176946Actual
225051.822024-07-1769112Actual
3147321.002025-04-186973Actual
1673662.002024-02-176915Actual
1287512.002023-10-186926Actual
3876751.002025-10-186967Actual
87447.002022-11-176967Actual
3802310.332025-09-1769212Actual
3040996.002025-03-196964Actual
204109.272024-05-1969511Actual
2871912.462025-01-1769211Actual
3217817.782025-04-1869411Actual
945945.002023-07-186916Actual
124978.002023-10-186973Actual
3182625.002025-04-186966Actual
3832213.002025-10-186973Actual
68937.002023-05-206973Actual
143983.952023-11-1769112Actual
1714737.452024-02-176928Actual
102519.002023-08-186973Actual
576913.002023-04-196973Actual
300478.212025-02-1669212Actual
1664339.002024-02-176914Actual
2244617.782024-07-1769611Actual
721943.002023-05-206916Actual
158244.002024-01-186926Actual
3428455.632025-06-196968Actual
1321832.002023-10-186967Actual
1661524.002024-02-176973Actual
3516720.002025-07-186946Actual
2863287.452025-01-176968Actual
3176820.002025-04-186946Actual
38826123.812025-10-186918Actual
867051.002023-06-206917Actual
1877145.002024-04-186915Actual
245712.892024-09-1669612Actual
760658.002023-05-206967Actual
2309778.002024-08-176917Actual
2363372.002024-09-166963Actual
1994724.002024-05-196936Actual
3499378.002025-07-186915Actual
37736108.662025-09-176968Actual
2753957.142024-12-1769111Actual
15491131.002024-01-186913Actual
31594122.002025-04-186915Actual
36143107.002025-08-186915Actual
2336512.462024-08-1769311Actual
356057.142025-07-1869511Actual
2404328.002024-09-166966Actual
858937.002023-06-206966Actual
214383.952024-06-1969511Actual
215303.952024-06-1969112Actual
3191779.002025-04-186967Actual
1353266.002023-11-176963Actual
338327.002023-02-176913Actual
2797669.002025-01-176913Actual
1634917.782024-01-1869611Actual
3655475.322025-08-186928Actual
2975357.142025-02-166928Actual
2851266.002025-01-176967Actual
2381247.002024-09-166915Actual
1274639.002023-10-186965Actual
3596574.002025-08-186963Actual
2744764.722024-12-176928Actual
885931.382023-06-206928Actual
3454448.632025-06-1969112Actual
3016650.382025-02-1669213Actual
2466354.002024-10-176963Actual
2608121.002024-11-166946Actual
3407322.002025-06-196966Actual
1941419.912024-04-1869611Actual
2762134.802024-12-1769411Actual
2806821.002025-01-176973Actual
1194736.002023-09-176966Actual
773531.382023-05-206928Actual
73331.002022-11-176966Actual
30255104.002025-03-196913Actual
2295543.002024-08-176936Actual
162628.212024-01-1869311Actual
2801078.002025-01-176963Actual
36084105.002025-08-186964Actual
3761666.002025-09-176967Actual
203569.272024-05-1969311Actual
1835014.592024-03-1969411Actual
2241416.722024-07-1769411Actual
33784106.002025-06-196964Actual
3312860.172025-05-196928Actual
2186429.002024-07-176965Actual
3351427.572025-05-1969113Actual
1329973.812023-10-186918Actual
932248.002023-07-186915Actual
1688445.002024-02-176936Actual
3229624.162025-04-1869112Actual
3091295.022025-03-196968Actual
3439824.162025-06-1969311Actual
1770847.002024-03-196964Actual
67620.002022-11-176956Actual
226745.002023-01-186913Actual
3401628.002025-06-196946Actual
3908836.932025-10-1869611Actual
1155848.002023-09-176915Actual
1076612.002023-08-186956Actual

Generated 2025-12-17 12:55:07.726 UTC