[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245712.892024-09-1769612Actual
2568887.002024-11-176913Actual
3330215.652025-05-2069411Actual
3469132.832025-06-2069213Actual
1049462.002023-08-196965Actual
1732111.402024-02-1869411Actual
2171114.002024-07-186973Actual
1673662.002024-02-186915Actual
3366466.002025-06-206963Actual
1718045.022024-02-186968Actual
768770.782023-05-216918Actual
3908836.932025-10-1969611Actual
1109131.382023-08-196928Actual
3322070.972025-05-2069111Actual
2818876.002025-01-186915Actual
2726834.002024-12-186966Actual
1817748.052024-03-206928Actual
2439412.462024-09-1769411Actual
3238824.062025-04-1969113Actual
3744152.002025-09-186936Actual
2115070.002024-06-206967Actual
2788662.662024-12-1869213Actual
3770396.542025-09-186928Actual
1454673.002023-12-196963Actual
3569627.362025-07-1969112Actual
144555.012023-11-1869612Actual
3286635.002025-05-206936Actual
2221399.572024-07-186918Actual
26946151.002024-12-186914Actual
1011336.002023-08-196913Actual
2484134.002024-10-186915Actual
793324.002023-06-216963Actual
3147321.002025-04-196973Actual
3171412.002025-04-196926Actual
3434368.852025-06-2069111Actual
1711969.262024-02-186918Actual
28478121.002025-01-186917Actual
1043871.002023-08-196915Actual
3174228.002025-04-196936Actual
205596.082024-05-2069612Actual
3746721.002025-09-186946Actual
277511.002023-01-196926Actual
21209126.842024-06-206918Actual
378238.212025-09-1869211Actual
1413154.112023-11-186928Actual
2712926.002024-12-186916Actual
667448.052023-04-206968Actual
1585219.002024-01-196936Actual
1820955.632024-03-206968Actual
3050272.002025-03-206965Actual
536030.002023-03-216967Actual
2227332.902024-07-186968Actual
1664339.002024-02-186914Actual
255711.822024-10-1869212Actual
3720076.002025-09-186914Actual
1466535.002023-12-196964Actual
3141545.002025-04-196963Actual
3684528.422025-08-1969112Actual
194732.892024-04-1969112Actual
2812964.002025-01-186964Actual
40255.002022-11-186965Actual
899734.002023-07-196913Actual
2244617.782024-07-1869611Actual
3061625.002025-03-206936Actual
1104393.512023-08-196918Actual
34780101.002025-07-196913Actual
595656.002023-04-206915Actual
3034724.002025-03-206973Actual
3914733.742025-10-1969112Actual
773531.382023-05-216928Actual
1909470.002024-04-196967Actual
2676855.642024-11-1769613Actual
3856316.002025-10-196926Actual
118908.002023-09-186956Actual
3552424.162025-07-1969211Actual
3732769.002025-09-186965Actual
1422514.592023-11-1869111Actual
376842.002023-02-186965Actual
3519312.002025-07-196956Actual
3416584.002025-06-206967Actual
399323.002023-02-186946Actual
2871912.462025-01-1869211Actual
1329973.812023-10-196918Actual
62924.002022-11-186946Actual
245395.002023-01-196914Actual
1282734.002023-10-196916Actual
3040996.002025-03-206964Actual
1510779.872023-12-196918Actual
1696819.002024-02-186966Actual
502111.002023-03-216926Actual
1472450.002023-12-196915Actual
182963.952024-03-2069211Actual
1216949.572023-09-186918Actual
250934.002023-01-196964Actual
3472257.392025-06-2069613Actual
3126520.552025-03-2069113Actual
1096262.002023-08-196967Actual
834129.002023-06-216916Actual
3646770.002025-08-196967Actual
138369.002023-11-186926Actual
3926738.092025-10-1969113Actual
35932129.002025-08-196913Actual
158244.002024-01-196926Actual
885931.382023-06-216928Actual
3179419.002025-04-196956Actual
2333810.332024-08-1869211Actual
29632148.002025-02-176917Actual
12817.002022-12-196973Actual
2593968.002024-11-176965Actual
2883341.192025-01-1869611Actual
19153114.722024-04-196918Actual
1522717.782023-12-1969111Actual
3514150.002025-07-196936Actual
254537.142024-10-1869511Actual
184692.892024-03-2069112Actual
3761666.002025-09-186967Actual
266173.952024-11-1769112Actual
2863287.452025-01-186968Actual
1495620.002023-12-196966Actual
811947.002023-06-216964Actual
3799529.482025-09-1869112Actual
3873369.002025-10-196917Actual
1194736.002023-09-186966Actual
3672829.482025-08-1969411Actual
1017122.002023-08-196963Actual
2123754.112024-06-206928Actual
245401.822024-09-1769212Actual
2682669.002024-12-186913Actual
152553.952023-12-1969211Actual
1652386.002024-02-186913Actual
1260558.002023-10-196964Actual
1481722.002023-12-196916Actual
628814.002023-04-206956Actual
3354157.392025-05-2069213Actual
932248.002023-07-196915Actual
205292.892024-05-2069212Actual
2105816.002024-06-206966Actual
3229624.162025-04-1969112Actual
3817252.132025-09-1869613Actual
2425351.082024-09-176968Actual
1932810.332024-04-1969311Actual
3902845.442025-10-1969411Actual
215622.892024-06-2069612Actual
3667429.482025-08-1969211Actual
2922121.002025-02-176973Actual
741013.002023-05-216956Actual
3028947.002025-03-206963Actual
2791876.692024-12-1869613Actual
389719.002023-02-186926Actual
634517.002023-04-206966Actual
2493423.002024-10-186916Actual
338327.002023-02-186913Actual
3802310.332025-09-1869212Actual
2697977.002024-12-186964Actual
1894519.002024-04-196946Actual
2498922.002024-10-186936Actual
3312860.172025-05-206928Actual
180013.002022-12-196956Actual
1492418.002023-12-196956Actual
2992724.162025-02-1769411Actual
1791536.002024-03-206936Actual
100526.842022-11-186928Actual
2842034.002025-01-186966Actual
2736068.002024-12-186967Actual
334226.082025-05-2069212Actual
3493492.002025-07-196964Actual
2744764.722024-12-186928Actual
1371457.002023-11-186915Actual
511727.002023-03-216946Actual
3779539.062025-09-1869111Actual
3853644.002025-10-196916Actual
2309778.002024-08-186917Actual
53316.002022-11-186926Actual
32625106.002025-05-206914Actual
1587814.002024-01-196946Actual
225376.082024-07-1869612Actual
3008042.252025-02-1769612Actual
2390540.002024-09-176916Actual
13498129.002023-11-186913Actual
1071920.002023-08-196946Actual
581760.002023-04-206914Actual
146854.002022-12-196915Actual
2135713.532024-06-2069211Actual
3805656.082025-09-1869612Actual
721943.002023-05-216916Actual
1962177.002024-05-206963Actual
1334737.452023-10-196928Actual
2410159.002024-09-176917Actual
195303.952024-04-1969612Actual
2957437.002025-02-176966Actual
1921434.422024-04-196968Actual
291816.002023-01-196956Actual
1389019.002023-11-186946Actual
3120667.782025-03-2069612Actual
3675511.402025-08-1969511Actual
1530916.722023-12-1969411Actual
2954215.002025-02-176956Actual
1115028.352023-08-196968Actual
1796713.002024-03-206956Actual
33630131.002025-06-206913Actual
2259598.002024-08-186913Actual
1534214.592023-12-1969611Actual
29129119.002025-02-176913Actual
1786034.002024-03-206916Actual
2422169.262024-09-176928Actual
1141788.002023-09-186914Actual
2097732.002024-06-206936Actual
1628910.332024-01-1969411Actual
409933.002023-02-186966Actual
152831.002022-12-196965Actual
3333542.252025-05-2069611Actual
3087952.602025-03-206928Actual
34900104.002025-07-196914Actual
3508621.002025-07-196916Actual
3454448.632025-06-2069112Actual
3316158.662025-05-206968Actual
3253949.002025-05-206963Actual
2070916.002024-06-206973Actual
3428455.632025-06-206968Actual
2522470.782024-10-186918Actual
3629143.002025-08-196936Actual
34131145.002025-06-206917Actual
2691831.002024-12-186973Actual
1590421.002024-01-196956Actual
2396021.002024-09-176936Actual
3543752.602025-07-196968Actual
138754.002022-12-196964Actual
80138.002023-06-216973Actual
2192326.002024-07-186916Actual
1723915.652024-02-1869111Actual
1090454.002023-08-196917Actual
3838476.002025-10-196964Actual
2474956.002024-10-186914Actual
2946212.002025-02-176926Actual
2186429.002024-07-186965Actual
978672.002023-07-196917Actual
2528545.022024-10-186968Actual
3232943.312025-04-1969612Actual
1758961.002024-03-206963Actual
2943526.002025-02-176916Actual
1416460.172023-11-186968Actual
3357257.392025-05-2069613Actual
3466441.602025-06-2069113Actual
1755586.002024-03-206913Actual
2513174.002024-10-186917Actual
3339419.912025-05-2069112Actual
3209647.572025-04-1969111Actual
1770847.002024-03-206964Actual
1682935.002024-02-186916Actual
2756718.842024-12-1869211Actual
997346.542023-07-196928Actual
699962.002023-05-216964Actual
576913.002023-04-206973Actual
3894662.462025-10-1969111Actual
3324830.552025-05-2069211Actual
3826481.002025-10-196963Actual
2083057.002024-06-206915Actual
2127032.902024-06-206968Actual
1147760.002023-09-186964Actual
3132364.412025-03-2069613Actual
36084105.002025-08-196964Actual
1891925.002024-04-196936Actual
91358.002023-07-196973Actual
694184.002023-05-216914Actual
3690553.952025-08-1969612Actual
2478235.002024-10-186964Actual
174401.822024-02-1869112Actual
3200457.142025-04-196928Actual
2384632.002024-09-176965Actual
544169.262023-03-216918Actual
1451378.002023-12-196913Actual
1634917.782024-01-1969611Actual
3823078.002025-10-196913Actual
58247.002022-11-186936Actual
3864317.002025-10-196956Actual
1706054.002024-02-186967Actual
29725143.512025-02-176918Actual
20377.002022-11-186914Actual
356057.142025-07-1969511Actual
1430712.462023-11-1869411Actual
3702264.412025-08-1969613Actual
2268722.002024-08-186973Actual
244215.012024-09-1769511Actual
2233214.592024-07-1869111Actual
162628.212024-01-1969311Actual
3327514.592025-05-2069311Actual
3678645.442025-08-1969611Actual
779432.902023-05-216968Actual
1362059.002023-11-186914Actual
3897425.232025-10-1969211Actual
30255104.002025-03-206913Actual
3587464.412025-07-1969613Actual
2102914.002024-06-206956Actual
2339216.722024-08-1869411Actual
300478.212025-02-1769212Actual
1994724.002024-05-206936Actual
384938.002023-02-186916Actual
3749319.002025-09-186956Actual
2762134.802024-12-1869411Actual
2874637.992025-01-1869311Actual
2764812.462024-12-1869511Actual
3153558.002025-04-196964Actual
1983334.002024-05-206965Actual
2008970.002024-05-206917Actual
1776739.002024-03-206915Actual
2413450.002024-09-176967Actual
2262965.002024-08-186963Actual
2290024.002024-08-186916Actual
2975357.142025-02-176928Actual
2801078.002025-01-186963Actual
81671.002022-11-186917Actual
174672.892024-02-1869212Actual
1688445.002024-02-186936Actual
3401628.002025-06-206946Actual
36143107.002025-08-196915Actual
918344.002023-07-196914Actual
1161838.002023-09-186965Actual
2833655.002025-01-186936Actual
3168745.002025-04-196916Actual
806189.002023-06-216914Actual
28096110.002025-01-186914Actual
154333.952023-12-1969612Actual
2572261.002024-11-176963Actual
1558320.002024-01-196973Actual
1835014.592024-03-2069411Actual
3162884.002025-04-196965Actual
450535.002023-03-216913Actual
2313172.002024-08-186967Actual
3920862.462025-10-1969612Actual
3528367.002025-07-196917Actual
3859137.002025-10-196936Actual
114549.002022-12-196913Actual
26138.002022-11-186964Actual
3016650.382025-02-1769213Actual
19588129.002024-05-206913Actual
1321832.002023-10-196967Actual
3191779.002025-04-196967Actual
2336512.462024-08-1869311Actual
3046878.002025-03-206915Actual
2431220.972024-09-1769111Actual
2215452.002024-07-186967Actual
226745.002023-01-196913Actual
2928378.002025-02-176964Actual
1287512.002023-10-196926Actual
3785034.802025-09-1869311Actual
185016.082024-03-2069612Actual
162355.012024-01-1969211Actual
746723.002023-05-216966Actual
2504112.002024-10-186956Actual
33784106.002025-06-206964Actual
3404221.002025-06-206956Actual
1726710.332024-02-1869211Actual
1867943.002024-04-196914Actual
3182625.002025-04-196966Actual
2295543.002024-08-186936Actual
2024279.872024-05-206968Actual
1667729.002024-02-186964Actual
96508.002023-07-196956Actual
3070030.002025-03-206966Actual
2608121.002024-11-176946Actual
37080142.002025-09-186913Actual
1886415.002024-04-196916Actual
2584442.002024-11-176964Actual
31976140.482025-04-196918Actual
497336.002023-03-216916Actual
1487239.002023-12-196936Actual
288007.142025-01-1869511Actual
363141.002023-02-186964Actual
3867535.002025-10-196966Actual
204109.272024-05-2069511Actual
489232.002023-03-216965Actual
2147115.652024-06-2069611Actual
1685610.002024-02-186926Actual
2600017.002024-11-176916Actual
924164.002023-07-196964Actual
1979973.002024-05-206915Actual
713861.002023-05-216965Actual
2857196.542025-01-186918Actual
848533.002023-06-216946Actual
760658.002023-05-216967Actual
3259719.002025-05-206973Actual
1501498.002023-12-196917Actual
1307725.002023-10-196966Actual
2507327.002024-10-186966Actual
1841013.532024-03-2069611Actual
3835082.002025-10-196914Actual
881184.422023-06-216918Actual
2398614.002024-09-176946Actual
843836.002023-06-216936Actual
2472113.002024-10-186973Actual
203295.012024-05-2069211Actual
3555128.422025-07-1969311Actual
2183157.002024-07-186915Actual
2298110.002024-08-186946Actual
3699150.382025-08-1969213Actual
3717219.002025-09-186973Actual
787543.002023-06-216913Actual
3129232.832025-03-2069213Actual
1780144.002024-03-206965Actual
3460544.382025-06-2069612Actual
212749.572022-12-196928Actual
3531768.002025-07-196967Actual
3499378.002025-07-196915Actual
3885454.112025-10-196928Actual
2224158.662024-07-186928Actual
1221734.422023-09-186928Actual
1558.002022-11-186973Actual
1460410.002023-12-196973Actual
232525.002023-01-196963Actual
1391615.002023-11-186956Actual
2937648.002025-02-176965Actual
1599456.002024-01-196917Actual
2539912.462024-10-1869311Actual
1918161.692024-04-196928Actual
3457219.912025-06-2069212Actual
26199132.002024-11-176917Actual
1855998.002024-04-196913Actual
1970768.002024-05-206914Actual
2655716.722024-11-1769611Actual
562946.002023-04-206913Actual
1365349.002023-11-186964Actual
1155848.002023-09-186915Actual
587537.002023-04-206964Actual
394624.002023-02-186936Actual
1974034.002024-05-206964Actual
2212064.002024-07-186917Actual
1570453.002024-01-196915Actual
1767572.002024-03-206914Actual
271569.002024-12-186926Actual
2987312.462025-02-1769211Actual
681318.002023-05-216963Actual
1859372.002024-04-196963Actual
3549647.572025-07-1969111Actual
2345120.972024-08-1869611Actual
164652.892024-01-1969612Actual
1764716.002024-03-206973Actual
731627.002023-05-216936Actual
34444.002022-11-186915Actual
1794115.002024-03-206946Actual
343719.272025-06-2069211Actual
3814259.152025-09-1869213Actual
2780041.192024-12-1869612Actual
2718449.002024-12-186936Actual
124978.002023-10-196973Actual
3066812.002025-03-206956Actual
330231.382023-01-196968Actual
3105329.482025-03-2069411Actual
214383.952024-06-2069511Actual
37234102.002025-09-186964Actual
2548518.842024-10-1869611Actual
3655475.322025-08-196928Actual
160929.002022-12-196916Actual
3097136.932025-03-2069111Actual
132997.002022-12-196914Actual
3037582.002025-03-206914Actual
31381132.002025-04-196913Actual
2466354.002024-10-186963Actual
264640.002023-01-196965Actual
3345551.822025-05-2069612Actual
3844366.002025-10-196915Actual
3572417.782025-07-1969212Actual
1359225.002023-11-186973Actual
193827.142024-04-1969511Actual
1805659.002024-03-206917Actual
2177242.002024-07-186964Actual
234195.012024-08-1869511Actual
2162070.002024-07-186913Actual
1484414.002023-12-196926Actual
1254562.002023-10-196914Actual
1227631.382023-09-186968Actual
3888761.692025-10-196968Actual
3223742.252025-04-1969611Actual
1877145.002024-04-196915Actual
3575672.042025-07-1969612Actual
37293122.002025-09-186915Actual
1174721.002023-09-186926Actual
194053.002022-12-196917Actual
2238717.782024-07-1869311Actual
3634316.002025-08-196956Actual
2111673.002024-06-206917Actual
3932645.112025-10-1969613Actual
260277.002024-11-176926Actual
3637518.002025-08-196966Actual
352312.002023-02-186973Actual
436752.602023-02-186928Actual
36051163.002025-08-196914Actual
185927.002022-12-196966Actual
2195010.002024-07-186926Actual
26294119.272024-11-176918Actual
3832213.002025-10-196973Actual
3241543.362025-04-1969213Actual
2707044.002024-12-186965Actual
2030128.422024-05-2069111Actual
950715.002023-07-196926Actual
838917.002023-06-216926Actual
3203770.782025-04-196968Actual
243679.272024-09-1769311Actual
1729414.592024-02-1869311Actual
277686.082024-12-1869212Actual
507029.002023-03-216936Actual
3289230.002025-05-206946Actual
1691020.002024-02-186946Actual
826046.002023-06-216965Actual
2331024.162024-08-1869111Actual
1292434.002023-10-196936Actual
3793652.892025-09-1869611Actual
1702658.002024-02-186917Actual
3741316.002025-09-186926Actual
1428017.782023-11-1869311Actual
456320.002023-03-216963Actual
1935511.402024-04-1969411Actual
1475832.002023-12-196965Actual

Generated 2025-12-18 16:16:02.838 UTC