[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215452.002024-07-186967Actual
2259598.002024-08-186913Actual
2070916.002024-06-206973Actual
681318.002023-05-216963Actual
562946.002023-04-206913Actual
2610711.002024-11-176956Actual
1334737.452023-10-196928Actual
32625106.002025-05-206914Actual
37234102.002025-09-186964Actual
1817748.052024-03-206928Actual
2333810.332024-08-1869211Actual
205596.082024-05-2069612Actual
3407322.002025-06-206966Actual
2236014.592024-07-1869211Actual
363141.002023-02-186964Actual
1484414.002023-12-196926Actual
1254562.002023-10-196914Actual
3215119.912025-04-1969311Actual
3514150.002025-07-196936Actual
2863287.452025-01-186968Actual
2851266.002025-01-186967Actual
1794115.002024-03-206946Actual
516417.002023-03-216956Actual
3283813.002025-05-206926Actual
31884128.002025-04-196917Actual
2284160.002024-08-186965Actual
102519.002023-08-196973Actual
1082325.002023-08-196966Actual
1321832.002023-10-196967Actual
28096110.002025-01-186914Actual
2241416.722024-07-1869411Actual
2369116.002024-09-176973Actual
3575672.042025-07-1969612Actual
160929.002022-12-196916Actual
1076612.002023-08-196956Actual
23599112.002024-09-176913Actual
3481494.002025-07-196963Actual
26199132.002024-11-176917Actual
3502760.002025-07-196965Actual
2922121.002025-02-176973Actual
3799529.482025-09-1869112Actual
3637518.002025-08-196966Actual
3037582.002025-03-206914Actual
1718045.022024-02-186968Actual
970520.002023-07-196966Actual
2298110.002024-08-186946Actual
1365349.002023-11-186964Actual
2762134.802024-12-1869411Actual
1552564.002024-01-196963Actual
3472257.392025-06-2069613Actual
2425351.082024-09-176968Actual
3569627.362025-07-1969112Actual
3209647.572025-04-1969111Actual
3393537.002025-06-206916Actual
497336.002023-03-216916Actual
1141788.002023-09-186914Actual
195001.822024-04-1969212Actual
3900127.362025-10-1969311Actual
3399028.002025-06-206936Actual
7322.002022-11-186963Actual
12817.002022-12-196973Actual
3926738.092025-10-1969113Actual
609729.002023-04-206916Actual
2295543.002024-08-186936Actual
1590421.002024-01-196956Actual
3631736.002025-08-196946Actual
81671.002022-11-186917Actual
3179419.002025-04-196956Actual
2857196.542025-01-186918Actual
34900104.002025-07-196914Actual
3232943.312025-04-1969612Actual
19153114.722024-04-196918Actual
3351427.572025-05-2069113Actual
2123754.112024-06-206928Actual
2871912.462025-01-1869211Actual
1738119.912024-02-1869611Actual
661540.482023-04-206928Actual
2676855.642024-11-1769613Actual
2224158.662024-07-186928Actual
1274639.002023-10-196965Actual
2764812.462024-12-1869511Actual
3058811.002025-03-206926Actual
3241543.362025-04-1969213Actual
2600017.002024-11-176916Actual
36143107.002025-08-196915Actual
2363372.002024-09-176963Actual
3028947.002025-03-206963Actual
2398614.002024-09-176946Actual
1764716.002024-03-206973Actual
3522534.002025-07-196966Actual
595656.002023-04-206915Actual
2975357.142025-02-176928Actual
3275298.002025-05-206965Actual
1726710.332024-02-1869211Actual
3384354.002025-06-206915Actual
29129119.002025-02-176913Actual
1611569.262024-01-196928Actual
1049462.002023-08-196965Actual
232525.002023-01-196963Actual
873047.002023-06-216967Actual
3696434.592025-08-1969113Actual
2753957.142024-12-1869111Actual
183775.012024-03-2069511Actual
1585219.002024-01-196936Actual
2445422.042024-09-1769611Actual
6567107.142023-04-206918Actual
2431220.972024-09-1769111Actual
3171412.002025-04-196926Actual
173482.892024-02-1869511Actual
2493423.002024-10-186916Actual
2111673.002024-06-206917Actual
256025.012024-10-1869612Actual
3787723.102025-09-1869411Actual
1043871.002023-08-196915Actual
587537.002023-04-206964Actual
2996045.442025-02-1769611Actual
1067252.002023-08-196936Actual
2768126.292024-12-1869611Actual
1389019.002023-11-186946Actual
2534416.722024-10-1869111Actual
3466441.602025-06-2069113Actual
2830810.002025-01-186926Actual
3655475.322025-08-196928Actual
1706054.002024-02-186967Actual
1475832.002023-12-196965Actual
291816.002023-01-196956Actual
2336512.462024-08-1869311Actual
2828148.002025-01-186916Actual
634517.002023-04-206966Actual
1832311.402024-03-2069311Actual
264640.002023-01-196965Actual
29249146.002025-02-176914Actual
773531.382023-05-216928Actual
1430712.462023-11-1869411Actual
390557.142025-10-1969511Actual
1891925.002024-04-196936Actual
3168745.002025-04-196916Actual
1994724.002024-05-206936Actual
3749319.002025-09-186956Actual
244215.012024-09-1769511Actual
184692.892024-03-2069112Actual
2883341.192025-01-1869611Actual
1062317.002023-08-196926Actual
24629113.002024-10-186913Actual
37675113.202025-09-186918Actual
2726834.002024-12-186966Actual
648661.002023-04-206967Actual
1071920.002023-08-196946Actual
91358.002023-07-196973Actual
2262965.002024-08-186963Actual
932248.002023-07-196915Actual
2748038.962024-12-186968Actual
152553.952023-12-1969211Actual
1463241.002023-12-196914Actual
2141116.722024-06-2069411Actual
2309778.002024-08-186917Actual
2192326.002024-07-186916Actual
215303.952024-06-2069112Actual
20182111.692024-05-206918Actual
34444.002022-11-186915Actual
1538.002022-11-186913Actual
997346.542023-07-196928Actual
544169.262023-03-216918Actual
3758382.002025-09-186917Actual
464314.002023-03-216973Actual
26138.002022-11-186964Actual
100526.842022-11-186928Actual
891623.812023-06-216968Actual
3779539.062025-09-1869111Actual
536030.002023-03-216967Actual
1729414.592024-02-1869311Actual
721943.002023-05-216916Actual
3091295.022025-03-206968Actual
1877145.002024-04-196915Actual
2513174.002024-10-186917Actual
2608121.002024-11-176946Actual
2632257.142024-11-176928Actual
483252.002023-03-216915Actual
2797669.002025-01-186913Actual
3372230.002025-06-206973Actual
1809044.002024-03-206967Actual
3404221.002025-06-206956Actual
3519312.002025-07-196956Actual
95787.452022-11-186918Actual
1123149.002023-09-186913Actual
456320.002023-03-216963Actual
2384632.002024-09-176965Actual
3105329.482025-03-2069411Actual
978672.002023-07-196917Actual
2946212.002025-02-176926Actual
2759433.742024-12-1869311Actual
820057.002023-06-216915Actual
3853644.002025-10-196916Actual
53316.002022-11-186926Actual
19588129.002024-05-206913Actual
3785034.802025-09-1869311Actual
3602320.002025-08-196973Actual
3814259.152025-09-1869213Actual
245395.002023-01-196914Actual
3324830.552025-05-2069211Actual
193012.892024-04-1969211Actual
2951622.002025-02-176946Actual
530235.002023-03-216917Actual
2371955.002024-09-176914Actual
2413450.002024-09-176967Actual
2274929.002024-08-186964Actual
2300717.002024-08-186956Actual
3487221.002025-07-196973Actual
3826481.002025-10-196963Actual
2686079.002024-12-186963Actual
1918161.692024-04-196928Actual
1579722.002024-01-196916Actual
199857.002022-12-196967Actual
389719.002023-02-186926Actual
2401216.002024-09-176956Actual
235102.892024-08-1869112Actual
2030128.422024-05-2069111Actual
371255.002023-02-186915Actual
2542610.332024-10-1869411Actual
3563728.422025-07-1969611Actual
3286635.002025-05-206936Actual
1297123.002023-10-196946Actual
3738629.002025-09-186916Actual
277686.082024-12-1869212Actual
992575.322023-07-196918Actual
713861.002023-05-216965Actual
194732.892024-04-1969112Actual
255711.822024-10-1869212Actual
2271564.002024-08-186914Actual
3265971.002025-05-206964Actual
3289230.002025-05-206946Actual
36433134.002025-08-196917Actual
170623.002022-12-196936Actual
2186429.002024-07-186965Actual
40255.002022-11-186965Actual
185016.082024-03-2069612Actual
3531768.002025-07-196967Actual
2183157.002024-07-186915Actual
3229624.162025-04-1969112Actual
344324.002023-02-186963Actual
2132913.532024-06-2069111Actual
3387689.002025-06-206965Actual
113697.002023-09-186973Actual
38826123.812025-10-196918Actual
741013.002023-05-216956Actual
87447.002022-11-186967Actual
3552424.162025-07-1969211Actual
1501498.002023-12-196917Actual
1593617.002024-01-196966Actual
33630131.002025-06-206913Actual
2682669.002024-12-186913Actual
118908.002023-09-186956Actual
3699150.382025-08-1969213Actual
212749.572022-12-196928Actual
1652386.002024-02-186913Actual
3634316.002025-08-196956Actual
1451378.002023-12-196913Actual
2934270.002025-02-176915Actual
1599456.002024-01-196917Actual
3271887.002025-05-206915Actual
1602865.002024-01-196967Actual
3034724.002025-03-206973Actual
1900220.002024-04-196966Actual
3684528.422025-08-1969112Actual
3019764.412025-02-1769613Actual
848533.002023-06-216946Actual
899734.002023-07-196913Actual
2102914.002024-06-206956Actual
1702658.002024-02-186917Actual
324534.422023-01-196928Actual
3040996.002025-03-206964Actual
3327514.592025-05-2069311Actual
475136.002023-03-216964Actual
450535.002023-03-216913Actual
3295030.002025-05-206966Actual
33008104.002025-05-206917Actual
203295.012024-05-2069211Actual
3835082.002025-10-196914Actual
2593968.002024-11-176965Actual
234195.012024-08-1869511Actual
3330215.652025-05-2069411Actual
2501510.002024-10-186946Actual
96508.002023-07-196956Actual
3847752.002025-10-196965Actual
2321849.572024-08-186928Actual
726723.002023-05-216926Actual
62924.002022-11-186946Actual
33784106.002025-06-206964Actual
2197837.002024-07-186936Actual
1481722.002023-12-196916Actual
3596574.002025-08-196963Actual
297540.002023-01-196966Actual
3805656.082025-09-1869612Actual
2801078.002025-01-186963Actual
245712.892024-09-1769612Actual
554825.322023-03-216968Actual
3182625.002025-04-196966Actual
2780041.192024-12-1869612Actual
442432.902023-02-186968Actual
2869147.572025-01-1869111Actual
2889237.992025-01-1869112Actual
502111.002023-03-216926Actual
2978681.392025-02-176968Actual
26946151.002024-12-186914Actual
1693615.002024-02-186956Actual
3646770.002025-08-196967Actual
27419149.572024-12-186918Actual
2584442.002024-11-176964Actual
2227332.902024-07-186968Actual
368739.272025-08-1969212Actual
3873369.002025-10-196917Actual
144251.822023-11-1869212Actual
2756718.842024-12-1869211Actual
2528545.022024-10-186968Actual
2744764.722024-12-186928Actual
2404328.002024-09-176966Actual
1997314.002024-05-206946Actual
31381132.002025-04-196913Actual
2195010.002024-07-186926Actual
2345120.972024-08-1869611Actual
1184326.002023-09-186946Actual
2673639.852024-11-1769213Actual
16087110.172024-01-196918Actual
3920862.462025-10-1969612Actual
1489811.002023-12-196946Actual
1208830.002023-09-186967Actual
867051.002023-06-216917Actual
3838476.002025-10-196964Actual
1979973.002024-05-206915Actual
1329973.812023-10-196918Actual
2791876.692024-12-1869613Actual
1564553.002024-01-196964Actual
2474956.002024-10-186914Actual
3120667.782025-03-2069612Actual
3761666.002025-09-186967Actual
2487541.002024-10-186965Actual
3102631.612025-03-2069311Actual
203569.272024-05-2069311Actual
2162070.002024-07-186913Actual
249614.002024-10-186926Actual
2325161.692024-08-186968Actual
1732111.402024-02-1869411Actual
955633.002023-07-196936Actual
1688445.002024-02-186936Actual
2507327.002024-10-186966Actual
1755586.002024-03-206913Actual
3811545.112025-09-1869113Actual
254537.142024-10-1869511Actual
36526169.272025-08-196918Actual
1991910.002024-05-206926Actual
245401.822024-09-1769212Actual
1570453.002024-01-196915Actual
1516854.112023-12-196968Actual
2077135.002024-06-206964Actual
2221399.572024-07-186918Actual
3008042.252025-02-1769612Actual
3259719.002025-05-206973Actual
1017122.002023-08-196963Actual
843836.002023-06-216936Actual
2613921.002024-11-176966Actual
3322070.972025-05-2069111Actual
178879.002024-03-206926Actual
1359225.002023-11-186973Actual
2572261.002024-11-176963Actual
3469132.832025-06-2069213Actual
2280840.002024-08-186915Actual
2842034.002025-01-186966Actual
138369.002023-11-186926Actual
3752532.002025-09-186966Actual
3428455.632025-06-206968Actual
760658.002023-05-216967Actual
1466535.002023-12-196964Actual
265242.892024-11-1769511Actual
793324.002023-06-216963Actual
1970768.002024-05-206914Actual
3864317.002025-10-196956Actual
2718449.002024-12-186936Actual
3147321.002025-04-196973Actual
32505140.002025-05-206913Actual
754882.002023-05-216917Actual
214383.952024-06-2069511Actual
2105816.002024-06-206966Actual
243408.212024-09-1769211Actual
144555.012023-11-1869612Actual
3549647.572025-07-1969111Actual
20377.002022-11-186914Actual
1422514.592023-11-1869111Actual
3658785.932025-08-196968Actual
1202837.002023-09-186917Actual
1404274.002023-11-186967Actual
194053.002022-12-196917Actual
1664339.002024-02-186914Actual
2268722.002024-08-186973Actual
2895346.502025-01-1869612Actual
2466354.002024-10-186963Actual
1894519.002024-04-196946Actual
3070030.002025-03-206966Actual
3375092.002025-06-206914Actual
1967936.002024-05-206973Actual
1428017.782023-11-1869311Actual
2937648.002025-02-176965Actual
708040.002023-05-216915Actual
924164.002023-07-196964Actual
1371457.002023-11-186915Actual
768770.782023-05-216918Actual
1513538.962023-12-196928Actual
37293122.002025-09-186915Actual
3770396.542025-09-186928Actual
2065162.002024-06-206963Actual
338327.002023-02-186913Actual
300478.212025-02-1769212Actual
628814.002023-04-206956Actual
2957437.002025-02-176966Actual
330231.382023-01-196968Actual
1128926.002023-09-186963Actual
960322.002023-07-196946Actual
2396021.002024-09-176936Actual
1174721.002023-09-186926Actual
548937.452023-03-216928Actual
2649714.592024-11-1769411Actual
2244617.782024-07-1869611Actual
3499378.002025-07-196915Actual
3885454.112025-10-196928Actual
3744152.002025-09-186936Actual
48522.002022-11-186916Actual
3129232.832025-03-2069213Actual
3746721.002025-09-186946Actual
1758961.002024-03-206963Actual
806189.002023-06-216914Actual
489232.002023-03-216965Actual
37736108.662025-09-186968Actual
266173.952024-11-1769112Actual
2623394.002024-11-176967Actual
384938.002023-02-186916Actual
1394820.002023-11-186966Actual
1057534.002023-08-196916Actual
250934.002023-01-196964Actual
154012.892023-12-1969112Actual
507029.002023-03-216936Actual
31501125.002025-04-196914Actual
80138.002023-06-216973Actual
3667429.482025-08-1969211Actual
522120.002023-03-216966Actual
3678645.442025-08-1969611Actual
164082.892024-01-1969112Actual
3702264.412025-08-1969613Actual
436752.602023-02-186928Actual
271569.002024-12-186926Actual
260277.002024-11-176926Actual
253725.012024-10-1869211Actual
67620.002022-11-186956Actual
1573827.002024-01-196965Actual
1820955.632024-03-206968Actual
225376.082024-07-1869612Actual
2038310.332024-05-2069411Actual
3493492.002025-07-196964Actual
1558.002022-11-186973Actual
2003124.002024-05-206966Actual
3153558.002025-04-196964Actual
3894662.462025-10-1969111Actual
1194736.002023-09-186966Actual
918344.002023-07-196914Actual
1029952.002023-08-196914Actual
1380930.002023-11-186916Actual
3339419.912025-05-2069112Actual
2097732.002024-06-206936Actual
1179652.002023-09-186936Actual
3354157.392025-05-2069213Actual
1682935.002024-02-186916Actual
984426.002023-07-196967Actual
2818876.002025-01-186915Actual
1109131.382023-08-196928Actual
3291816.002025-05-206956Actual
3823078.002025-10-196913Actual
334226.082025-05-2069212Actual
3454448.632025-06-2069112Actual
277511.002023-01-196926Actual
3253949.002025-05-206963Actual
1260558.002023-10-196964Actual
24193108.662024-09-176918Actual
1169946.002023-09-186916Actual
1035735.002023-08-196964Actual
1628910.332024-01-1969411Actual
3191779.002025-04-196967Actual
2877322.042025-01-1869411Actual
1340638.962023-10-196968Actual
1685610.002024-02-186926Actual
245133.952024-09-1769112Actual
175341.002022-12-196946Actual
811947.002023-06-216964Actual
2390540.002024-09-176916Actual
120134.002022-12-196963Actual
3670135.872025-08-1969311Actual
21209126.842024-06-206918Actual
1400890.002023-11-186917Actual
36051163.002025-08-196914Actual
2568887.002024-11-176913Actual
37080142.002025-09-186913Actual
3540464.722025-07-196928Actual
3066812.002025-03-206956Actual
1999910.002024-05-206956Actual
2484134.002024-10-186915Actual
1791536.002024-03-206936Actual
3050272.002025-03-206965Actual
2171114.002024-07-186973Actual
399323.002023-02-186946Actual
2200426.002024-07-186946Actual
266505.012024-11-1769612Actual
3366466.002025-06-206963Actual
218646.542022-12-196968Actual
2138412.462024-06-2069311Actual
1696819.002024-02-186966Actual

Generated 2025-12-19 03:54:30.991 UTC