[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20182111.692023-10-236918Actual
3281134.002024-10-226916Actual
3327514.592024-10-2269311Actual
1516854.112023-05-236968Actual
226745.002022-06-236913Actual
81671.002022-04-226917Actual
2756718.842024-05-2269211Actual
1794115.002023-08-236946Actual
3439824.162024-11-2269311Actual
19588129.002023-10-236913Actual
3717219.002025-02-206973Actual
1235746.002023-03-236913Actual
113697.002023-02-206973Actual
154012.892023-05-2369112Actual
338327.002022-07-236913Actual
932248.002022-12-216915Actual
2345120.972024-01-2169611Actual
2484134.002024-03-226915Actual
3126520.552024-08-2269113Actual
3259719.002024-10-226973Actual
1832311.402023-08-2369311Actual
35376143.512024-12-216918Actual
68937.002022-10-236973Actual
699962.002022-10-236964Actual
760658.002022-10-236967Actual
3212416.722024-09-2169211Actual
3132364.412024-08-2269613Actual
3738629.002025-02-206916Actual
1886415.002023-09-226916Actual
1292434.002023-03-236936Actual
2673639.852024-04-2169213Actual
2280840.002024-01-216915Actual
1194736.002023-02-206966Actual
31381132.002024-09-216913Actual
3499378.002024-12-216915Actual
2623394.002024-04-216967Actual
158244.002023-06-236926Actual
3289230.002024-10-226946Actual
3241543.362024-09-2169213Actual
713861.002022-10-236965Actual
214383.952023-11-2369511Actual
1652386.002023-07-236913Actual
239326.002024-02-206926Actual
205021.822023-10-2369112Actual
3291816.002024-10-226956Actual
3079259.002024-08-226967Actual
1696819.002023-07-236966Actual
1128926.002023-02-206963Actual
218646.542022-05-236968Actual
456320.002022-08-236963Actual
1504852.002023-05-236967Actual
1983334.002023-10-236965Actual
905524.002022-12-216963Actual
3932645.112025-03-2369613Actual
3569627.362024-12-2169112Actual
2162070.002023-12-216913Actual
2221399.572023-12-216918Actual
2259598.002024-01-216913Actual
992575.322022-12-216918Actual
1400890.002023-04-226917Actual
1979973.002023-10-236915Actual
3330215.652024-10-2269411Actual
3493492.002024-12-216964Actual
3099912.462024-08-2269211Actual
2632257.142024-04-216928Actual
3634316.002025-01-216956Actual
1558.002022-04-226973Actual
2206233.002023-12-216966Actual
203569.272023-10-2369311Actual
1522717.782023-05-2369111Actual
2838816.002024-06-226956Actual
26199132.002024-04-216917Actual
2768126.292024-05-2269611Actual
2177242.002023-12-216964Actual
1620724.162023-06-2369111Actual
3832213.002025-03-236973Actual
3793652.892025-02-2069611Actual
3702264.412025-01-2169613Actual
2100322.002023-11-236946Actual
2227332.902023-12-216968Actual
1430712.462023-04-2269411Actual
193012.892023-09-2269211Actual
2895346.502024-06-2269612Actual
3835082.002025-03-236914Actual
3223742.252024-09-2169611Actual
203295.012023-10-2369211Actual
1386423.002023-04-226936Actual
26138.002022-04-226964Actual
3064223.002024-08-226946Actual
1799823.002023-08-236966Actual
511727.002022-08-236946Actual
2568887.002024-04-216913Actual
3129232.832024-08-2269213Actual
1732111.402023-07-2369411Actual
33100140.482024-10-226918Actual
3631736.002025-01-216946Actual
1673662.002023-07-236915Actual
2732694.002024-05-226917Actual
2319075.322024-01-216918Actual
1974034.002023-10-236964Actual
243679.272024-02-2069311Actual
62924.002022-04-226946Actual
3720076.002025-02-206914Actual
3108636.932024-08-2269611Actual
779432.902022-10-236968Actual
1867943.002023-09-226914Actual
2197837.002023-12-216936Actual
2682669.002024-05-226913Actual
3200457.142024-09-216928Actual
2736068.002024-05-226967Actual
376842.002022-07-236965Actual
3091295.022024-08-226968Actual
1297123.002023-03-236946Actual
1755586.002023-08-236913Actual
2863287.452024-06-226968Actual
2608121.002024-04-216946Actual
3859137.002025-03-236936Actual
2331024.162024-01-2169111Actual
3229624.162024-09-2169112Actual
1593617.002023-06-236966Actual
1202837.002023-02-206917Actual
288007.142024-06-2269511Actual
3168745.002024-09-216916Actual
32505140.002024-10-226913Actual
1227631.382023-02-206968Actual
1274639.002023-03-236965Actual
264640.002022-06-236965Actual
2021067.752023-10-236928Actual
1900220.002023-09-226966Actual
249614.002024-03-226926Actual
1889112.002023-09-226926Actual
205292.892023-10-2369212Actual
609729.002022-09-226916Actual
146854.002022-05-236915Actual
3339419.912024-10-2269112Actual
91358.002022-12-216973Actual
2590555.002024-04-216915Actual
675559.002022-10-236913Actual
371255.002022-07-236915Actual
834129.002022-11-236916Actual
3372230.002024-11-226973Actual
215303.952023-11-2369112Actual
746723.002022-10-236966Actual
3105329.482024-08-2269411Actual
20617120.002023-11-236913Actual
2173953.002023-12-216914Actual
3543752.602024-12-216968Actual
489232.002022-08-236965Actual
3867535.002025-03-236966Actual
212749.572022-05-236928Actual
244215.012024-02-2069511Actual
2830810.002024-06-226926Actual
2869147.572024-06-2269111Actual
634517.002022-09-226966Actual
3761666.002025-02-206967Actual
2303923.002024-01-216966Actual
2806821.002024-06-226973Actual
260277.002024-04-216926Actual
183775.012023-08-2369511Actual
1035735.002023-01-216964Actual
2192326.002023-12-216916Actual
3664664.592025-01-2169111Actual
3758382.002025-02-206917Actual
3375092.002024-11-226914Actual
1487239.002023-05-236936Actual
229275.002024-01-216926Actual
2195010.002023-12-216926Actual
1109131.382023-01-216928Actual
1877145.002023-09-226915Actual
2375336.002024-02-206964Actual
3399028.002024-11-226936Actual
2215452.002023-12-216967Actual
1729414.592023-07-2369311Actual
1826825.232023-08-2369111Actual
2038310.332023-10-2369411Actual
2718449.002024-05-226936Actual
2978681.392024-07-226968Actual
34131145.002024-11-226917Actual
3847752.002025-03-236965Actual
2271564.002024-01-216914Actual
1664339.002023-07-236914Actual
2528545.022024-03-226968Actual
26294119.272024-04-216918Actual
1655758.002023-07-236963Actual
357165.002022-07-236914Actual
2422169.262024-02-206928Actual
3926738.092025-03-2369113Actual
2836233.002024-06-226946Actual
3511315.002024-12-216926Actual
694184.002022-10-236914Actual
114549.002022-05-236913Actual
3286635.002024-10-226936Actual
2224158.662023-12-216928Actual
3304196.002024-10-226967Actual
3037582.002024-08-226914Actual
2542610.332024-03-2269411Actual
2785932.832024-05-2269113Actual
806189.002022-11-236914Actual
152829.272023-05-2369311Actual
2992724.162024-07-2269411Actual
3271887.002024-10-226915Actual
2138412.462023-11-2369311Actual
3853644.002025-03-236916Actual
29249146.002024-07-226914Actual
2764812.462024-05-2269511Actual
259033.002022-06-236915Actual
820057.002022-11-236915Actual
2065162.002023-11-236963Actual
3013932.832024-07-2269113Actual
3434368.852024-11-2269111Actual
2572261.002024-04-216963Actual
667448.052022-09-226968Actual
1570453.002023-06-236915Actual
255711.822024-03-2269212Actual
1702658.002023-07-236917Actual
1841013.532023-08-2369611Actual
1208830.002023-02-206967Actual
2321849.572024-01-216928Actual
24629113.002024-03-226913Actual
2744764.722024-05-226928Actual
787543.002022-11-236913Actual
21209126.842023-11-236918Actual
3787723.102025-02-2069411Actual
955633.002022-12-216936Actual
19153114.722023-09-226918Actual
53316.002022-04-226926Actual
2676855.642024-04-2169613Actual
1661524.002023-07-236973Actual
2975357.142024-07-226928Actual
164082.892023-06-2369112Actual
3466441.602024-11-2269113Actual
356057.142024-12-2169511Actual
174401.822023-07-2369112Actual
3741316.002025-02-206926Actual
1935511.402023-09-2269411Actual
33630131.002024-11-226913Actual
619436.002022-09-226936Actual
311643.002022-06-236967Actual
36526169.272025-01-216918Actual
3826481.002025-03-236963Actual
1558320.002023-06-236973Actual
3147321.002024-09-216973Actual
13498129.002023-04-226913Actual
409933.002022-07-236966Actual
945945.002022-12-216916Actual
2339216.722024-01-2169411Actual
3563728.422024-12-2169611Actual
3422491.992024-11-226918Actual
1489811.002023-05-236946Actual
1179652.002023-02-206936Actual
2238717.782023-12-2169311Actual
29129119.002024-07-226913Actual
1484414.002023-05-236926Actual
2309778.002024-01-216917Actual
1989219.002023-10-236916Actual
162355.012023-06-2369211Actual
2874637.992024-06-2269311Actual
581760.002022-09-226914Actual
1161838.002023-02-206965Actual
185927.002022-05-236966Actual
319782.902022-06-236918Actual
1967936.002023-10-236973Actual
1835014.592023-08-2369411Actual
464314.002022-08-236973Actual
1049462.002023-01-216965Actual
1585219.002023-06-236936Actual
178879.002023-08-236926Actual
225376.082023-12-2169612Actual
436752.602022-07-236928Actual
2105816.002023-11-236966Actual
96508.002022-12-216956Actual
3487221.002024-12-216973Actual
562946.002022-09-226913Actual
29725143.512024-07-226918Actual
1329973.812023-03-236918Actual
144251.822023-04-2269212Actual
2753957.142024-05-2269111Actual
1043871.002023-01-216915Actual
2507327.002024-03-226966Actual
3040996.002024-08-226964Actual
3732769.002025-02-206965Actual
256025.012024-03-2269612Actual
2605526.002024-04-216936Actual
1718045.022023-07-236968Actual
2371955.002024-02-206914Actual
2883341.192024-06-2269611Actual
3575672.042024-12-2169612Actual
3684528.422025-01-2169112Actual
1254562.002023-03-236914Actual
1362059.002023-04-226914Actual
3885454.112025-03-236928Actual
1538.002022-04-226913Actual
3061625.002024-08-226936Actual
142535.012023-04-2269211Actual
3066812.002024-08-226956Actual
1805659.002023-08-236917Actual
266505.012024-04-2169612Actual
3117319.912024-08-2269212Actual
297540.002022-06-236966Actual
2439412.462024-02-2069411Actual
2928378.002024-07-226964Actual
2241416.722023-12-2169411Actual
1991910.002023-10-236926Actual
2493423.002024-03-226916Actual
1962177.002023-10-236963Actual
1688445.002023-07-236936Actual
1374849.002023-04-226965Actual
3425282.902024-11-226928Actual
3295030.002024-10-226966Actual
245395.002022-06-236914Actual
3667429.482025-01-2169211Actual
152831.002022-05-236965Actual
516417.002022-08-236956Actual
3658785.932025-01-216968Actual
2111673.002023-11-236917Actual
37736108.662025-02-206968Actual
2073756.002023-11-236914Actual
95787.452022-04-226918Actual
960322.002022-12-216946Actual
2670920.552024-04-2169113Actual
1394820.002023-04-226966Actual
3481494.002024-12-216963Actual
28478121.002024-06-226917Actual
3514150.002024-12-216936Actual
1691020.002023-07-236946Actual
838917.002022-11-236926Actual
1067252.002023-01-216936Actual
3404221.002024-11-226956Actual
2425351.082024-02-206968Actual
15491131.002023-06-236913Actual
1241729.002023-03-236963Actual
3752532.002025-02-206966Actual
120134.002022-05-236963Actual
3387689.002024-11-226965Actual
1891925.002023-09-226936Actual
3897425.232025-03-2369211Actual
2504112.002024-03-226956Actual
548937.452022-08-236928Actual
3629143.002025-01-216936Actual
2525246.542024-03-226928Actual
2916370.002024-07-226963Actual
1510779.872023-05-236918Actual
3502760.002024-12-216965Actual
2822270.002024-06-226965Actual
3861719.002025-03-236946Actual
2859978.362024-06-226928Actual
34900104.002024-12-216914Actual
3050272.002024-08-226965Actual
1906059.002023-09-226917Actual
2548518.842024-03-2269611Actual
362639.002025-01-216926Actual
2641522.042024-04-2169111Actual
3209647.572024-09-2169111Actual
234195.012024-01-2169511Actual
1428017.782023-04-2269311Actual
522120.002022-08-236966Actual
1301818.002023-03-236956Actual
3528367.002024-12-216917Actual
3873369.002025-03-236917Actual
2833655.002024-06-226936Actual
29632148.002024-07-226917Actual
793324.002022-11-236963Actual
2070916.002023-11-236973Actual
2748038.962024-05-226968Actual
195303.952023-09-2269612Actual
1820955.632023-08-236968Actual
3097136.932024-08-2269111Actual
1082325.002023-01-216966Actual
1389019.002023-04-226946Actual
2284160.002024-01-216965Actual
1029952.002023-01-216914Actual
475136.002022-08-236964Actual
1104393.512023-01-216918Actual
1287512.002023-03-236926Actual
885931.382022-11-236928Actual
2268722.002024-01-216973Actual
3581522.302024-12-2169113Actual
984426.002022-12-216967Actual
2647015.652024-04-2169311Actual
2851266.002024-06-226967Actual
2044315.652023-10-2369611Actual
1380930.002023-04-226916Actual
73331.002022-04-226966Actual
3770396.542025-02-206928Actual

Generated 2025-05-23 00:55:58.160 UTC