[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3596574.002025-08-186963Actual
311643.002023-01-186967Actual
235413.952024-08-1769612Actual
1353266.002023-11-176963Actual
1921434.422024-04-186968Actual
339626.002025-06-196926Actual
389719.002023-02-176926Actual
234195.012024-08-1769511Actual
978672.002023-07-186917Actual
3434368.852025-06-1969111Actual
1791536.002024-03-196936Actual
489232.002023-03-206965Actual
2762134.802024-12-1769411Actual
2271564.002024-08-176914Actual
3058811.002025-03-196926Actual
34780101.002025-07-186913Actual
3387689.002025-06-196965Actual
330231.382023-01-186968Actual
3926738.092025-10-1869113Actual
2303923.002024-08-176966Actual
40255.002022-11-176965Actual
1877145.002024-04-186915Actual
2859978.362025-01-176928Actual
3749319.002025-09-176956Actual
2877322.042025-01-1769411Actual
232525.002023-01-186963Actual
3702264.412025-08-1869613Actual
1634917.782024-01-1869611Actual
3066812.002025-03-196956Actual
1003235.932023-07-186968Actual
2874637.992025-01-1769311Actual
3354157.392025-05-1969213Actual
2830810.002025-01-176926Actual
1260558.002023-10-186964Actual
287134.002023-01-186946Actual
1817748.052024-03-196928Actual
1208830.002023-09-176967Actual
379047.142025-09-1769511Actual
3132364.412025-03-1969613Actual
26294119.272024-11-166918Actual
3932645.112025-10-1869613Actual
2863287.452025-01-176968Actual
3422491.992025-06-196918Actual
2836233.002025-01-176946Actual
3758382.002025-09-176917Actual
2212064.002024-07-176917Actual
3384354.002025-06-196915Actual
158244.002024-01-186926Actual
2647015.652024-11-1669311Actual
152829.272023-12-1869311Actual
26946151.002024-12-176914Actual
253725.012024-10-1769211Actual
3460544.382025-06-1969612Actual
2605526.002024-11-166936Actual
264438.212024-11-1669211Actual
1620724.162024-01-1869111Actual
3322070.972025-05-1969111Actual
2851266.002025-01-176967Actual
209498.002024-06-196926Actual
3667429.482025-08-1869211Actual
1334737.452023-10-186928Actual
194053.002022-12-186917Actual
1900220.002024-04-186966Actual
3457219.912025-06-1969212Actual
2319075.322024-08-176918Actual
1979973.002024-05-196915Actual
2111673.002024-06-196917Actual
2336512.462024-08-1769311Actual
12817.002022-12-186973Actual
2259598.002024-08-176913Actual
2290024.002024-08-176916Actual
2822270.002025-01-176965Actual
1076612.002023-08-186956Actual
667448.052023-04-196968Actual
1599456.002024-01-186917Actual
1487239.002023-12-186936Actual
212749.572022-12-186928Actual
7322.002022-11-176963Actual
3493492.002025-07-186964Actual
2410159.002024-09-166917Actual
1564553.002024-01-186964Actual
858937.002023-06-206966Actual
2183157.002024-07-176915Actual
1732111.402024-02-1769411Actual
1029952.002023-08-186914Actual
2487541.002024-10-176965Actual
255711.822024-10-1769212Actual
243679.272024-09-1669311Actual
3209647.572025-04-1869111Actual
2922121.002025-02-166973Actual
456320.002023-03-206963Actual
2539912.462024-10-1769311Actual
3034724.002025-03-196973Actual
164352.892024-01-1869212Actual
1764716.002024-03-196973Actual
1723915.652024-02-1769111Actual
245401.822024-09-1669212Actual
3351427.572025-05-1969113Actual
73331.002022-11-176966Actual
193827.142024-04-1869511Actual
1410372.292023-11-176918Actual
3153558.002025-04-186964Actual
3814259.152025-09-1769213Actual
1855998.002024-04-186913Actual
174975.012024-02-1769612Actual
1161838.002023-09-176965Actual
207966.232022-12-186918Actual
3037582.002025-03-196914Actual
1513538.962023-12-186928Actual
20377.002022-11-176914Actual
3345551.822025-05-1969612Actual
3717219.002025-09-176973Actual
36433134.002025-08-186917Actual
1307725.002023-10-186966Actual
21209126.842024-06-196918Actual
175341.002022-12-186946Actual
1489811.002023-12-186946Actual
3070030.002025-03-196966Actual
2331024.162024-08-1769111Actual
713861.002023-05-206965Actual
2102914.002024-06-196956Actual
1274639.002023-10-186965Actual
2957437.002025-02-166966Actual
26199132.002024-11-166917Actual
3575672.042025-07-1869612Actual
1492418.002023-12-186956Actual
918344.002023-07-186914Actual
1570453.002024-01-186915Actual
2280840.002024-08-176915Actual
185016.082024-03-1969612Actual
1685610.002024-02-176926Actual
297540.002023-01-186966Actual
3316158.662025-05-196968Actual
1805659.002024-03-196917Actual
3516720.002025-07-186946Actual
834129.002023-06-206916Actual
3670135.872025-08-1869311Actual
3040996.002025-03-196964Actual
3466441.602025-06-1969113Actual
2534416.722024-10-1769111Actual
806189.002023-06-206914Actual
1472450.002023-12-186915Actual
368739.272025-08-1869212Actual
2721023.002024-12-176946Actual
1404274.002023-11-176967Actual
2990026.292025-02-1669311Actual
1999910.002024-05-196956Actual
970520.002023-07-186966Actual
3286635.002025-05-196936Actual
3902845.442025-10-1869411Actual
1796713.002024-03-196956Actual
1155848.002023-09-176915Actual
3097136.932025-03-1969111Actual
2996045.442025-02-1669611Actual
2895346.502025-01-1769612Actual
3684528.422025-08-1869112Actual
106225.322022-11-176968Actual
343719.272025-06-1969211Actual
1017122.002023-08-186963Actual
3019764.412025-02-1669613Actual
1702658.002024-02-176917Actual
3001935.872025-02-1669112Actual
2186429.002024-07-176965Actual
1891925.002024-04-186936Actual
628814.002023-04-196956Actual
950715.002023-07-186926Actual
1282734.002023-10-186916Actual
2284160.002024-08-176965Actual
2608121.002024-11-166946Actual
1413154.112023-11-176928Actual
3847752.002025-10-186965Actual
2818876.002025-01-176915Actual
2300717.002024-08-176956Actual
2838816.002025-01-176956Actual
1755586.002024-03-196913Actual
174672.892024-02-1769212Actual
1297123.002023-10-186946Actual
891623.812023-06-206968Actual
1179652.002023-09-176936Actual
3631736.002025-08-186946Actual
23599112.002024-09-166913Actual
3217817.782025-04-1869411Actual
3678645.442025-08-1869611Actual
2197837.002024-07-176936Actual
1909470.002024-04-186967Actual
3182625.002025-04-186966Actual
3357257.392025-05-1969613Actual
2788662.662024-12-1769213Actual
2105816.002024-06-196966Actual
1365349.002023-11-176964Actual
793324.002023-06-206963Actual
838917.002023-06-206926Actual
2581090.002024-11-166914Actual
260277.002024-11-166926Actual
1174721.002023-09-176926Actual
3888761.692025-10-186968Actual
163165.012024-01-1869511Actual
138754.002022-12-186964Actual
334226.082025-05-1969212Actual
3894662.462025-10-1869111Actual
3087952.602025-03-196928Actual
31381132.002025-04-186913Actual
245395.002023-01-186914Actual
3787723.102025-09-1769411Actual
2044315.652024-05-1969611Actual
475136.002023-03-206964Actual
409933.002023-02-176966Actual
305668.002023-01-186917Actual
3176820.002025-04-186946Actual
1871238.002024-04-186964Actual
2363372.002024-09-166963Actual
2238717.782024-07-1769311Actual
681318.002023-05-206963Actual
2422169.262024-09-166928Actual
272734.002023-01-186916Actual
3229624.162025-04-1869112Actual
3271887.002025-05-196915Actual
2632257.142024-11-166928Actual
37234102.002025-09-176964Actual
3191779.002025-04-186967Actual
138369.002023-11-176926Actual
245712.892024-09-1669612Actual
193012.892024-04-1869211Actual
68937.002023-05-206973Actual
36143107.002025-08-186915Actual
2100322.002024-06-196946Actual
3920862.462025-10-1869612Actual
30255104.002025-03-196913Actual
418058.002023-02-176917Actual
30851201.082025-03-196918Actual
356057.142025-07-1869511Actual
3168745.002025-04-186916Actual
2753957.142024-12-1769111Actual
243408.212024-09-1669211Actual
746723.002023-05-206966Actual
3241543.362025-04-1869213Actual
162628.212024-01-1869311Actual
152831.002022-12-186965Actual
1484414.002023-12-186926Actual
2241416.722024-07-1769411Actual
215303.952024-06-1969112Actual
1558320.002024-01-186973Actual
731627.002023-05-206936Actual
2635487.452024-11-166968Actual
497336.002023-03-206916Actual
2162070.002024-07-176913Actual
1786034.002024-03-196916Actual
3454448.632025-06-1969112Actual
2649714.592024-11-1669411Actual
1216949.572023-09-176918Actual
13498129.002023-11-176913Actual
3416584.002025-06-196967Actual
180013.002022-12-186956Actual
1380930.002023-11-176916Actual
3393537.002025-06-196916Actual
2115070.002024-06-196967Actual
1169946.002023-09-176916Actual
554825.322023-03-206968Actual
502111.002023-03-206926Actual
16087110.172024-01-186918Actual
1534214.592023-12-1869611Actual
3617752.002025-08-186965Actual
3008042.252025-02-1669612Actual
265242.892024-11-1669511Actual
3102631.612025-03-1969311Actual
1374849.002023-11-176965Actual
3572417.782025-07-1869212Actual
174401.822024-02-1769112Actual
1935511.402024-04-1869411Actual
3283813.002025-05-196926Actual
2871912.462025-01-1769211Actual
1602865.002024-01-186967Actual
254537.142024-10-1769511Actual
507029.002023-03-206936Actual
2697977.002024-12-176964Actual
3220512.462025-04-1869511Actual
1758961.002024-03-196963Actual
2413450.002024-09-166967Actual
2785932.832024-12-1769113Actual
562946.002023-04-196913Actual
937844.002023-07-186965Actual
1780144.002024-03-196965Actual
1652386.002024-02-176913Actual
699962.002023-05-206964Actual
1590421.002024-01-186956Actual
464314.002023-03-206973Actual
3289230.002025-05-196946Actual
36084105.002025-08-186964Actual
3799529.482025-09-1769112Actual
3738629.002025-09-176916Actual
2030128.422024-05-1969111Actual
2077135.002024-06-196964Actual
195303.952024-04-1869612Actual
2127032.902024-06-196968Actual
2224158.662024-07-176928Actual
2321849.572024-08-176928Actual
1268648.002023-10-186915Actual
2623394.002024-11-166967Actual
2548518.842024-10-1769611Actual
2474956.002024-10-176914Actual
256025.012024-10-1769612Actual
1691020.002024-02-176946Actual
1794115.002024-03-196946Actual
3502760.002025-07-186965Actual
2691831.002024-12-176973Actual
2513174.002024-10-176917Actual
266173.952024-11-1669112Actual
960322.002023-07-186946Actual
3129232.832025-03-1969213Actual
3897425.232025-10-1869211Actual
363141.002023-02-176964Actual
3634316.002025-08-186956Actual
2375336.002024-09-166964Actual
3696434.592025-08-1869113Actual
378238.212025-09-1769211Actual
726723.002023-05-206926Actual
2339216.722024-08-1769411Actual
1994724.002024-05-196936Actual
376842.002023-02-176965Actual
2572261.002024-11-166963Actual
31884128.002025-04-186917Actual
2828148.002025-01-176916Actual
3785034.802025-09-1769311Actual
194732.892024-04-1869112Actual
2723614.002024-12-176956Actual
1776739.002024-03-196915Actual
2138412.462024-06-1969311Actual
154012.892023-12-1869112Actual
1430712.462023-11-1769411Actual
3664664.592025-08-1869111Actual
1287512.002023-10-186926Actual
3522534.002025-07-186966Actual
249614.002024-10-176926Actual
203569.272024-05-1969311Actual
113697.002023-09-176973Actual
2568887.002024-11-166913Actual
2396021.002024-09-166936Actual
338327.002023-02-176913Actual
1814955.632024-03-196918Actual
2173953.002024-07-176914Actual
2123754.112024-06-196928Actual
955633.002023-07-186936Actual
3105329.482025-03-1969411Actual
3711495.002025-09-176963Actual
48522.002022-11-176916Actual
2670920.552024-11-1669113Actual
239326.002024-09-166926Actual
1729414.592024-02-1769311Actual
1809044.002024-03-196967Actual
1371457.002023-11-176915Actual
1932810.332024-04-1869311Actual
3864317.002025-10-186956Actual
1906059.002024-04-186917Actual
178879.002024-03-196926Actual
997346.542023-07-186928Actual
3752532.002025-09-176966Actual
3016650.382025-02-1669213Actual
1682935.002024-02-176916Actual
3499378.002025-07-186915Actual
1096262.002023-08-186967Actual
768770.782023-05-206918Actual
442432.902023-02-176968Actual
291816.002023-01-186956Actual
3407322.002025-06-196966Actual
1128926.002023-09-176963Actual
205021.822024-05-1969112Actual
3859137.002025-10-186936Actual
1865112.002024-04-186973Actual
244215.012024-09-1669511Actual
1538.002022-11-176913Actual
2842034.002025-01-176966Actual
33100140.482025-05-196918Actual
1451378.002023-12-186913Actual
1558.002022-11-176973Actual
189717.002024-04-186956Actual
634517.002023-04-196966Actual
2949036.002025-02-166936Actual
1340638.962023-10-186968Actual
240511.002023-01-186973Actual
2165351.002024-07-176963Actual
1628910.332024-01-1869411Actual
3114534.802025-03-1969112Actual
873047.002023-06-206967Actual
2516561.002024-10-176967Actual
2759433.742024-12-1769311Actual
2593968.002024-11-166965Actual
1552564.002024-01-186963Actual
2012344.002024-05-196967Actual
1655758.002024-02-176963Actual
2268722.002024-08-176973Actual
80138.002023-06-206973Actual
3779539.062025-09-1769111Actual
609729.002023-04-196916Actual
587537.002023-04-196964Actual
195001.822024-04-1869212Actual
2676855.642024-11-1669613Actual
1889112.002024-04-186926Actual
2928378.002025-02-166964Actual
3838476.002025-10-186964Actual
3442533.742025-06-1969411Actual
3602320.002025-08-186973Actual
1516854.112023-12-186968Actual
1011336.002023-08-186913Actual
1315870.002023-10-186917Actual
214383.952024-06-1969511Actual
2916370.002025-02-166963Actual
2369116.002024-09-166973Actual
1585219.002024-01-186936Actual
2857196.542025-01-176918Actual
899734.002023-07-186913Actual
1109131.382023-08-186928Actual
3900127.362025-10-1869311Actual
3581522.302025-07-1869113Actual
984426.002023-07-186967Actual
37675113.202025-09-176918Actual
945945.002023-07-186916Actual
3375092.002025-06-196914Actual
3856316.002025-10-186926Actual
300478.212025-02-1669212Actual
2610711.002024-11-166956Actual
102519.002023-08-186973Actual
160929.002022-12-186916Actual
91358.002023-07-186973Actual
2021067.752024-05-196928Actual
3099912.462025-03-1969211Actual
2600017.002024-11-166916Actual
100526.842022-11-176928Actual
235102.892024-08-1769112Actual
1661524.002024-02-176973Actual
152553.952023-12-1869211Actual
3873369.002025-10-186917Actual
357165.002023-02-176914Actual
28478121.002025-01-176917Actual
3212416.722025-04-1869211Actual
3584262.662025-07-1869213Actual
3330215.652025-05-1969411Actual
1967936.002024-05-196973Actual
2390540.002024-09-166916Actual
27419149.572024-12-176918Actual
277686.082024-12-1769212Actual
2797669.002025-01-176913Actual
544169.262023-03-206918Actual
3853644.002025-10-186916Actual
2024279.872024-05-196968Actual
820057.002023-06-206915Actual
144555.012023-11-1769612Actual
3744152.002025-09-176936Actual
2718449.002024-12-176936Actual
1767572.002024-03-196914Actual
3832213.002025-10-186973Actual
2401216.002024-09-166956Actual
31594122.002025-04-186915Actual
142535.012023-11-1769211Actual
2966648.002025-02-166967Actual
31501125.002025-04-186914Actual
2726834.002024-12-176966Actual
1530916.722023-12-1869411Actual
2756718.842024-12-1769211Actual
32625106.002025-05-196914Actual
144251.822023-11-1769212Actual
324534.422023-01-186928Actual
1587814.002024-01-186946Actual
2466354.002024-10-176963Actual
1386423.002023-11-176936Actual
2431220.972024-09-1669111Actual
2398614.002024-09-166946Actual
3472257.392025-06-1969613Actual
29129119.002025-02-166913Actual
3469132.832025-06-1969213Actual
1400890.002023-11-176917Actual
2371955.002024-09-166914Actual
3563728.422025-07-1869611Actual
277511.002023-01-186926Actual
483252.002023-03-206915Actual
264640.002023-01-186965Actual
2686079.002024-12-176963Actual
3174228.002025-04-186936Actual
1726710.332024-02-1769211Actual
2070916.002024-06-196973Actual
3844366.002025-10-186915Actual
1071920.002023-08-186946Actual
1886415.002024-04-186916Actual
2522470.782024-10-176918Actual
2655716.722024-11-1669611Actual
1820955.632024-03-196968Actual
595656.002023-04-196915Actual
3867535.002025-10-186966Actual
1329973.812023-10-186918Actual
2542610.332024-10-1769411Actual
204109.272024-05-1969511Actual
3203770.782025-04-186968Actual
511727.002023-03-206946Actual
1416460.172023-11-176968Actual
1035735.002023-08-186964Actual
3508621.002025-07-186916Actual
3514150.002025-07-186936Actual
675559.002023-05-206913Actual
1673662.002024-02-176915Actual
3793652.892025-09-1769611Actual
3147321.002025-04-186973Actual
20617120.002024-06-196913Actual
34444.002022-11-176915Actual
2135713.532024-06-1969211Actual
2244617.782024-07-1769611Actual
3200457.142025-04-186928Actual
2806821.002025-01-176973Actual
2439412.462024-09-1669411Actual
3885454.112025-10-186928Actual
3339419.912025-05-1969112Actual
3543752.602025-07-186968Actual
289207.142025-01-1769212Actual
2504112.002024-10-176956Actual

Generated 2025-12-18 02:37:06.765 UTC