[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 245   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853224.002022-11-236956Actual
970520.002022-12-216966Actual
1994724.002023-10-236936Actual
2801078.002024-06-226963Actual
418058.002022-07-236917Actual
1732111.402023-07-2369411Actual
2764812.462024-05-2269511Actual
28478121.002024-06-226917Actual
1909470.002023-09-226967Actual
390557.142025-03-2369511Actual
102519.002023-01-216973Actual
522120.002022-08-236966Actual
3675511.402025-01-2169511Actual
1764716.002023-08-236973Actual
2390540.002024-02-206916Actual
530235.002022-08-236917Actual
1501498.002023-05-236917Actual
253725.012024-03-2269211Actual
3191779.002024-09-216967Actual
27419149.572024-05-226918Actual
2238717.782023-12-2169311Actual
259033.002022-06-236915Actual
235413.952024-01-2169612Actual
1386423.002023-04-226936Actual
3741316.002025-02-206926Actual
2874637.992024-06-2269311Actual
1530916.722023-05-2369411Actual
195303.952023-09-2269612Actual
3460544.382024-11-2269612Actual
2077135.002023-11-236964Actual
3120667.782024-08-2269612Actual
33784106.002024-11-226964Actual
2978681.392024-07-226968Actual
2212064.002023-12-216917Actual
254537.142024-03-2269511Actual
2623394.002024-04-216967Actual
2649714.592024-04-2169411Actual
2425351.082024-02-206968Actual
225051.822023-12-2169112Actual
3304196.002024-10-226967Actual
3283813.002024-10-226926Actual
885931.382022-11-236928Actual
3752532.002025-02-206966Actual
2676855.642024-04-2169613Actual
2371955.002024-02-206914Actual
2996045.442024-07-2269611Actual
243679.272024-02-2069311Actual
3016650.382024-07-2269213Actual
2398614.002024-02-206946Actual
3223742.252024-09-2169611Actual
95787.452022-04-226918Actual
2946212.002024-07-226926Actual
2135713.532023-11-2369211Actual
2568887.002024-04-216913Actual
2319075.322024-01-216918Actual
601659.002022-09-226965Actual
265242.892024-04-2169511Actual
3105329.482024-08-2269411Actual
2268722.002024-01-216973Actual
23599112.002024-02-206913Actual
2165351.002023-12-216963Actual
3696434.592025-01-2169113Actual
1096262.002023-01-216967Actual
1758961.002023-08-236963Actual
2903988.972024-06-2269213Actual
2507327.002024-03-226966Actual
28096110.002024-06-226914Actual
1353266.002023-04-226963Actual
3720076.002025-02-206914Actual
311643.002022-06-236967Actual
277511.002022-06-236926Actual
1057534.002023-01-216916Actual
3244741.602024-09-2169613Actual
548937.452022-08-236928Actual
1932810.332023-09-2269311Actual
394624.002022-07-236936Actual
614513.002022-09-226926Actual
1871238.002023-09-226964Actual
1991910.002023-10-236926Actual
3058811.002024-08-226926Actual
2838816.002024-06-226956Actual
3217817.782024-09-2169411Actual
2501510.002024-03-226946Actual
2539912.462024-03-2269311Actual
1062317.002023-01-216926Actual
3212416.722024-09-2169211Actual
3203770.782024-09-216968Actual
648661.002022-09-226967Actual
3428455.632024-11-226968Actual
3549647.572024-12-2169111Actual
1900220.002023-09-226966Actual
2707044.002024-05-226965Actual
3434368.852024-11-2269111Actual
266173.952024-04-2169112Actual
3581522.302024-12-2169113Actual
1241729.002023-03-236963Actual
2647015.652024-04-2169311Actual
3046878.002024-08-226915Actual
2445422.042024-02-2069611Actual
36143107.002025-01-216915Actual
2404328.002024-02-206966Actual
12817.002022-05-236973Actual
291816.002022-06-236956Actual
20617120.002023-11-236913Actual
3888761.692025-03-236968Actual
26138.002022-04-226964Actual
19588129.002023-10-236913Actual
1428017.782023-04-2269311Actual
203569.272023-10-2369311Actual
34444.002022-04-226915Actual
339626.002024-11-226926Actual
356057.142024-12-2169511Actual
2822270.002024-06-226965Actual
436752.602022-07-236928Actual
16087110.172023-06-236918Actual
376842.002022-07-236965Actual
1918161.692023-09-226928Actual
193012.892023-09-2269211Actual
2791876.692024-05-2269613Actual
3678645.442025-01-2169611Actual
2331024.162024-01-2169111Actual
2197837.002023-12-216936Actual
2206233.002023-12-216966Actual
3926738.092025-03-2369113Actual
2774046.502024-05-2269112Actual
2345120.972024-01-2169611Actual
2842034.002024-06-226966Actual
1832311.402023-08-2369311Actual
891623.812022-11-236968Actual
2369116.002024-02-206973Actual
235102.892024-01-2169112Actual
1109131.382023-01-216928Actual
1997314.002023-10-236946Actual
399323.002022-07-236946Actual
1891925.002023-09-226936Actual
3401628.002024-11-226946Actual
2723614.002024-05-226956Actual
3684528.422025-01-2169112Actual
507029.002022-08-236936Actual
3732769.002025-02-206965Actual
170623.002022-05-236936Actual
1184326.002023-02-206946Actual
2806821.002024-06-226973Actual
164352.892023-06-2369212Actual
464314.002022-08-236973Actual
932248.002022-12-216915Actual
3646770.002025-01-216967Actual
1935511.402023-09-2269411Actual
3602320.002025-01-216973Actual
282452.002022-06-236936Actual
3900127.362025-03-2369311Actual
240511.002022-06-236973Actual
609729.002022-09-226916Actual
1755586.002023-08-236913Actual
587537.002022-09-226964Actual
100526.842022-04-226928Actual
31381132.002024-09-216913Actual
3087952.602024-08-226928Actual
264438.212024-04-2169211Actual
118908.002023-02-206956Actual
1989219.002023-10-236916Actual
3171412.002024-09-216926Actual
811947.002022-11-236964Actual
3275298.002024-10-226965Actual
2756718.842024-05-2269211Actual
554825.322022-08-236968Actual
26294119.272024-04-216918Actual
362639.002025-01-216926Actual
3528367.002024-12-216917Actual
3793652.892025-02-2069611Actual
2987312.462024-07-2269211Actual
2173953.002023-12-216914Actual
2883341.192024-06-2269611Actual
3664664.592025-01-2169111Actual
215303.952023-11-2369112Actual
1221734.422023-02-206928Actual
2916370.002024-07-226963Actual
2290024.002024-01-216916Actual
3253949.002024-10-226963Actual
3339419.912024-10-2269112Actual
2100322.002023-11-236946Actual
1602865.002023-06-236967Actual
2578218.002024-04-216973Actual
3162884.002024-09-216965Actual
1564553.002023-06-236964Actual
2092231.002023-11-236916Actual
3853644.002025-03-236916Actual
1999910.002023-10-236956Actual
562946.002022-09-226913Actual
2003124.002023-10-236966Actual
619436.002022-09-226936Actual
858937.002022-11-236966Actual
158244.002023-06-236926Actual
142535.012023-04-2269211Actual
3569627.362024-12-2169112Actual
357165.002022-07-236914Actual
3514150.002024-12-216936Actual
1011336.002023-01-216913Actual
2147115.652023-11-2369611Actual
29249146.002024-07-226914Actual
2233214.592023-12-2169111Actual
3629143.002025-01-216936Actual
1714737.452023-07-236928Actual
1371457.002023-04-226915Actual
1380930.002023-04-226916Actual
2224158.662023-12-216928Actual
338327.002022-07-236913Actual
183775.012023-08-2369511Actual
2762134.802024-05-2269411Actual
1410372.292023-04-226918Actual
384938.002022-07-236916Actual
1260558.002023-03-236964Actual
3372230.002024-11-226973Actual
1123149.002023-02-206913Actual
1786034.002023-08-236916Actual
1297123.002023-03-236946Actual
2528545.022024-03-226968Actual
3563728.422024-12-2169611Actual
163165.012023-06-2369511Actual
330231.382022-06-236968Actual
3327514.592024-10-2269311Actual
544169.262022-08-236918Actual
423846.002022-07-236967Actual
2298110.002024-01-216946Actual
581760.002022-09-226914Actual
2957437.002024-07-226966Actual
143983.952023-04-2269112Actual
1216949.572023-02-206918Actual
1570453.002023-06-236915Actual
3422491.992024-11-226918Actual
3416584.002024-11-226967Actual
162628.212023-06-2369311Actual
3861719.002025-03-236946Actual
1841013.532023-08-2369611Actual
1820955.632023-08-236968Actual
960322.002022-12-216946Actual
31976140.482024-09-216918Actual
185016.082023-08-2369612Actual
271569.002024-05-226926Actual
2083057.002023-11-236915Actual
624120.002022-09-226946Actual
1115028.352023-01-216968Actual
2162070.002023-12-216913Actual
1235746.002023-03-236913Actual
3457219.912024-11-2269212Actual
978672.002022-12-216917Actual
31594122.002024-09-216915Actual
2295543.002024-01-216936Actual
2422169.262024-02-206928Actual
1389019.002023-04-226946Actual
2736068.002024-05-226967Actual
138754.002022-05-236964Actual
1962177.002023-10-236963Actual
3129232.832024-08-2269213Actual
3631736.002025-01-216946Actual
220309.002023-12-216956Actual
1359225.002023-04-226973Actual
1179652.002023-02-206936Actual
2183157.002023-12-216915Actual
1593617.002023-06-236966Actual
1558320.002023-06-236973Actual
87447.002022-04-226967Actual
2610711.002024-04-216956Actual
1489811.002023-05-236946Actual
3466441.602024-11-2269113Actual
708040.002022-10-236915Actual
675559.002022-10-236913Actual
984426.002022-12-216967Actual
124978.002023-03-236973Actual
2859978.362024-06-226928Actual
1301818.002023-03-236956Actual
3061625.002024-08-226936Actual
1282734.002023-03-236916Actual
173482.892023-07-2369511Actual
2259598.002024-01-216913Actual
721943.002022-10-236916Actual
2534416.722024-03-2269111Actual
806189.002022-11-236914Actual
1620724.162023-06-2369111Actual
1906059.002023-09-226917Actual
1552564.002023-06-236963Actual
81671.002022-04-226917Actual
2857196.542024-06-226918Actual
1049462.002023-01-216965Actual
2780041.192024-05-2269612Actual
212749.572022-05-236928Actual
867051.002022-11-236917Actual
3271887.002024-10-226915Actual
3375092.002024-11-226914Actual
1682935.002023-07-236916Actual
2525246.542024-03-226928Actual
3481494.002024-12-216963Actual
24629113.002024-03-226913Actual
3312860.172024-10-226928Actual
305668.002022-06-236917Actual
3540464.722024-12-216928Actual
3291816.002024-10-226956Actual
3132364.412024-08-2269613Actual
820057.002022-11-236915Actual
3176820.002024-09-216946Actual
3575672.042024-12-2169612Actual
19153114.722023-09-226918Actual
379047.142025-02-2069511Actual
1334737.452023-03-236928Actual
175341.002022-05-236946Actual
3099912.462024-08-2269211Actual
3814259.152025-02-2069213Actual
185927.002022-05-236966Actual
3932645.112025-03-2369613Actual
3357257.392024-10-2269613Actual
36433134.002025-01-216917Actual
144555.012023-04-2269612Actual
255443.952024-03-2269112Actual
3519312.002024-12-216956Actual
2966648.002024-07-226967Actual
2572261.002024-04-216963Actual
319782.902022-06-236918Actual
442432.902022-07-236968Actual
1043871.002023-01-216915Actual
1451378.002023-05-236913Actual
3289230.002024-10-226946Actual
3200457.142024-09-216928Actual
2682669.002024-05-226913Actual
3658785.932025-01-216968Actual
2951622.002024-07-226946Actual
2333810.332024-01-2169211Actual
203295.012023-10-2369211Actual
3873369.002025-03-236917Actual
2726834.002024-05-226966Actual
1400890.002023-04-226917Actual
2280840.002024-01-216915Actual
2632257.142024-04-216928Actual
3324830.552024-10-2269211Actual
1003235.932022-12-216968Actual
1466535.002023-05-236964Actual
1859372.002023-09-226963Actual
945945.002022-12-216916Actual
3885454.112025-03-236928Actual
3366466.002024-11-226963Actual
1693615.002023-07-236956Actual
1738119.912023-07-2369611Actual
207966.232022-05-236918Actual
3102631.612024-08-2269311Actual
787543.002022-11-236913Actual
2851266.002024-06-226967Actual
2177242.002023-12-216964Actual
15491131.002023-06-236913Actual
1590421.002023-06-236956Actual
3552424.162024-12-2169211Actual
2984549.702024-07-2269111Actual
3091295.022024-08-226968Actual
3770396.542025-02-206928Actual
1321832.002023-03-236967Actual
2608121.002024-04-216946Actual
1927316.722023-09-2269111Actual
31501125.002024-09-216914Actual
174975.012023-07-2369612Actual
3316158.662024-10-226968Actual
2284160.002024-01-216965Actual
3040996.002024-08-226964Actual
2937648.002024-07-226965Actual
2384632.002024-02-206965Actual
3634316.002025-01-216956Actual
3439824.162024-11-2269311Actual
38826123.812025-03-236918Actual
37293122.002025-02-206915Actual
1780144.002023-08-236965Actual
37675113.202025-02-206918Actual
3802310.332025-02-2069212Actual
3856316.002025-03-236926Actual
1484414.002023-05-236926Actual
511727.002022-08-236946Actual
2132913.532023-11-2369111Actual
1877145.002023-09-226915Actual
209498.002023-11-236926Actual
1516854.112023-05-236968Actual
3711495.002025-02-206963Actual
2012344.002023-10-236967Actual
1510779.872023-05-236918Actual
29632148.002024-07-226917Actual
1826825.232023-08-2369111Actual
489232.002022-08-236965Actual
214383.952023-11-2369511Actual
469172.002022-08-236914Actual
1880562.002023-09-226965Actual
3623642.002025-01-216916Actual
1691020.002023-07-236946Actual
260277.002024-04-216926Actual
1169946.002023-02-206916Actual
218646.542022-05-236968Actual
1628910.332023-06-2369411Actual
2192326.002023-12-216916Actual
1677052.002023-07-236965Actual
1128926.002023-02-206963Actual
642642.002022-09-226917Actual
2590555.002024-04-216915Actual
1422514.592023-04-2269111Actual
205021.822023-10-2369112Actual
30255104.002024-08-226913Actual
1835014.592023-08-2369411Actual
1090454.002023-01-216917Actual
1970768.002023-10-236914Actual
881184.422022-11-236918Actual
277686.082024-05-2269212Actual
2381247.002024-02-206915Actual
1685610.002023-07-236926Actual
3399028.002024-11-226936Actual
174401.822023-07-2369112Actual
3097136.932024-08-2269111Actual
96508.002022-12-216956Actual
33100140.482024-10-226918Actual
229275.002024-01-216926Actual
2171114.002023-12-216973Actual
250934.002022-06-236964Actual
1413154.112023-04-226928Actual
3920862.462025-03-2369612Actual
26199132.002024-04-216917Actual
2474956.002024-03-226914Actual
249614.002024-03-226926Actual
2584442.002024-04-216964Actual
232525.002022-06-236963Actual
3894662.462025-03-2369111Actual
2401216.002024-02-206956Actual
1329973.812023-03-236918Actual
2221399.572023-12-216918Actual
3286635.002024-10-226936Actual
754882.002022-10-236917Actual
2943526.002024-07-226916Actual
2102914.002023-11-236956Actual
497336.002022-08-236916Actual
1706054.002023-07-236967Actual
1817748.052023-08-236928Actual
2375336.002024-02-206964Actual
992575.322022-12-216918Actual
2274929.002024-01-216964Actual
2901239.852024-06-2269113Actual
3232943.312024-09-2169612Actual
1974034.002023-10-236964Actual
2123754.112023-11-236928Actual
287134.002022-06-236946Actual
3617752.002025-01-216965Actual
2115070.002023-11-236967Actual
3126520.552024-08-2269113Actual
3572417.782024-12-2169212Actual
1035735.002023-01-216964Actual
239326.002024-02-206926Actual
3472257.392024-11-2269613Actual
3442533.742024-11-2269411Actual
3499378.002024-12-216915Actual
199857.002022-05-236967Actual
234195.012024-01-2169511Actual
483252.002022-08-236915Actual
667448.052022-09-226968Actual
3637518.002025-01-216966Actual
997346.542022-12-216928Actual
2336512.462024-01-2169311Actual
694184.002022-10-236914Actual
3117319.912024-08-2269212Actual
2244617.782023-12-2169611Actual
3028947.002024-08-226963Actual
2200426.002023-12-216946Actual
297540.002022-06-236966Actual
1374849.002023-04-226965Actual
2021067.752023-10-236928Actual
160929.002022-05-236916Actual
2712926.002024-05-226916Actual
3799529.482025-02-2069112Actual
245395.002022-06-236914Actual
1394820.002023-04-226966Actual
1362059.002023-04-226914Actual
2141116.722023-11-2369411Actual
2836233.002024-06-226946Actual
68937.002022-10-236973Actual
2869147.572024-06-2269111Actual
2439412.462024-02-2069411Actual
2542610.332024-03-2269411Actual
3229624.162024-09-2169112Actual
180013.002022-05-236956Actual
1673662.002023-07-236915Actual
3838476.002025-03-236964Actual
37080142.002025-02-206913Actual
7322.002022-04-226963Actual
40255.002022-04-226965Actual
195001.822023-09-2269212Actual
2472113.002024-03-226973Actual
371255.002022-07-236915Actual
1855998.002023-09-226913Actual
3655475.322025-01-216928Actual
1726710.332023-07-2369211Actual
288007.142024-06-2269511Actual
37234102.002025-02-206964Actual
3215119.912024-09-2169311Actual
204109.272023-10-2369511Actual
2605526.002024-04-216936Actual
2516561.002024-03-226967Actual
3670135.872025-01-2169311Actual
3531768.002024-12-216967Actual
843836.002022-11-236936Actual
2262965.002024-01-216963Actual
1194736.002023-02-206966Actual
1794115.002023-08-236946Actual
162355.012023-06-2369211Actual
352312.002022-07-236973Actual
2008970.002023-10-236917Actual
768770.782022-10-236918Actual
1983334.002023-10-236965Actual
1416460.172023-04-226968Actual
726723.002022-10-236926Actual
3785034.802025-02-2069311Actual
2812964.002024-06-226964Actual
3844366.002025-03-236915Actual
502111.002022-08-236926Actual
3917515.652025-03-2369212Actual
2907132.832024-06-2269613Actual
245712.892024-02-2069612Actual
3259719.002024-10-226973Actual
193827.142023-09-2269511Actual
225376.082023-12-2169612Actual
2877322.042024-06-2269411Actual
1702658.002023-07-236917Actual
152829.272023-05-2369311Actual
2697977.002024-05-226964Actual
2954215.002024-07-226956Actual
568919.002022-09-226963Actual
3064223.002024-08-226946Actual
2070916.002023-11-236973Actual
32625106.002024-10-226914Actual
1979973.002023-10-236915Actual
3174228.002024-09-216936Actual
1865112.002023-09-226973Actual
3672829.482025-01-2169411Actual
1579722.002023-06-236916Actual
2038310.332023-10-2369411Actual
1365349.002023-04-226964Actual
1174721.002023-02-206926Actual
2339216.722024-01-2169411Actual
363141.002022-07-236964Actual
1655758.002023-07-236963Actual
848533.002022-11-236946Actual
58247.002022-04-226936Actual
1017122.002023-01-216963Actual
3596574.002025-01-216963Actual
2321849.572024-01-216928Actual
1767572.002023-08-236914Actual
2655716.722024-04-2169611Actual
2413450.002024-02-206967Actual
138369.002023-04-226926Actual
2097732.002023-11-236936Actual
30851201.082024-08-226918Actual
2992724.162024-07-2269411Actual
3241543.362024-09-2169213Actual
1941419.912023-09-2269611Actual
3469132.832024-11-2269213Actual
1723915.652023-07-2369111Actual
3826481.002025-03-236963Actual
29725143.512024-07-226918Actual
2895346.502024-06-2269612Actual
80138.002022-11-236973Actual
289207.142024-06-2269212Actual
2522470.782024-03-226918Actual
189717.002023-09-226956Actual
3037582.002024-08-226914Actual
1796713.002023-08-236956Actual
152831.002022-05-236965Actual
760658.002022-10-236967Actual
16579.002022-05-236926Actual
3493492.002024-12-216964Actual
3516720.002024-12-216946Actual
1472450.002023-05-236915Actual
3070030.002024-08-226966Actual
3345551.822024-10-2269612Actual
899734.002022-12-216913Actual
2635487.452024-04-216968Actual
3238824.062024-09-2169113Actual
1487239.002023-05-236936Actual
1967936.002023-10-236973Actual
2127032.902023-11-236968Actual
3487221.002024-12-216973Actual
1082325.002023-01-216966Actual
2934270.002024-07-226915Actual
681318.002022-10-236963Actual
595656.002022-09-226915Actual
1729414.592023-07-2369311Actual
3322070.972024-10-2269111Actual
450535.002022-08-236913Actual
2863287.452024-06-226968Actual
2975357.142024-07-226928Actual
3702264.412025-01-2169613Actual
2396021.002024-02-206936Actual
3699150.382025-01-2169213Actual
3690553.952025-01-2169612Actual
456320.002022-08-236963Actual
1611569.262023-06-236928Actual
3738629.002025-02-206916Actual
32505140.002024-10-226913Actual
2785932.832024-05-2269113Actual
3108636.932024-08-2269611Actual
2922121.002024-07-226973Actual
2990026.292024-07-2269311Actual
1791536.002023-08-236936Actual
1071920.002023-01-216946Actual
3153558.002024-09-216964Actual
834129.002022-11-236916Actual
3407322.002024-11-226966Actual
1155848.002023-02-206915Actual
1696819.002023-07-236966Actual
1667729.002023-07-236964Actual
1587814.002023-06-236946Actual
91358.002022-12-216973Actual
1534214.592023-05-2369611Actual
34780101.002024-12-216913Actual
2195010.002023-12-216926Actual
378238.212025-02-2069211Actual
245133.952024-02-2069112Actual
2241416.722023-12-2169411Actual
255711.822024-03-2269212Actual
3717219.002025-02-206973Actual
62924.002022-04-226946Actual
3281134.002024-10-226916Actual
3141545.002024-09-216963Actual
3867535.002025-03-236966Actual
34900104.002024-12-216914Actual
3902845.442025-03-2369411Actual
1809044.002023-08-236967Actual
2065162.002023-11-236963Actual
3908836.932025-03-2369611Actual
1029952.002023-01-216914Actual
53316.002022-04-226926Actual
3354157.392024-10-2269213Actual
3351427.572024-10-2269113Actual
37736108.662025-02-206968Actual
2748038.962024-05-226968Actual
1664339.002023-07-236914Actual
3876751.002025-03-236967Actual
2949036.002024-07-226936Actual
1076612.002023-01-216956Actual
24193108.662024-02-206918Actual
826046.002022-11-236965Actual
1391615.002023-04-226956Actual
34131145.002024-11-226917Actual
1614857.142023-06-236968Actual
2788662.662024-05-2269213Actual

Generated 2025-05-23 01:43:40.328 UTC