[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26294119.272024-05-166918Actual
330231.382022-07-186968Actual
1714737.452023-08-176928Actual
3531768.002025-01-156967Actual
193012.892023-10-1769211Actual
708040.002022-11-176915Actual
838917.002022-12-186926Actual
2768126.292024-06-1669611Actual
2608121.002024-05-166946Actual
3434368.852024-12-1769111Actual
1380930.002023-05-176916Actual
2916370.002024-08-166963Actual
34444.002022-05-176915Actual
1894519.002023-10-176946Actual
2504112.002024-04-166956Actual
174401.822023-08-1769112Actual
21209126.842023-12-186918Actual
1711969.262023-08-176918Actual
1386423.002023-05-176936Actual
2238717.782024-01-1569311Actual
3215119.912024-10-1669311Actual
475136.002022-09-176964Actual
1297123.002023-04-176946Actual
189717.002023-10-176956Actual
970520.002023-01-156966Actual
225376.082024-01-1569612Actual
3758382.002025-03-176917Actual
73331.002022-05-176966Actual
3655475.322025-02-156928Actual
2173953.002024-01-156914Actual
3549647.572025-01-1569111Actual
2375336.002024-03-166964Actual
1451378.002023-06-176913Actual
1962177.002023-11-176963Actual
3244741.602024-10-1669613Actual
1301818.002023-04-176956Actual
1994724.002023-11-176936Actual
1115028.352023-02-156968Actual
1628910.332023-07-1869411Actual
160929.002022-06-176916Actual
235102.892024-02-1569112Actual
1254562.002023-04-176914Actual
2073756.002023-12-186914Actual
2635487.452024-05-166968Actual
3823078.002025-04-176913Actual
1693615.002023-08-176956Actual
48522.002022-05-176916Actual
28478121.002024-07-176917Actual
992575.322023-01-156918Actual
2712926.002024-06-166916Actual
624120.002022-10-176946Actual
203569.272023-11-1769311Actual
143983.952023-05-1769112Actual
2748038.962024-06-166968Actual
2381247.002024-03-166915Actual
1691020.002023-08-176946Actual
1570453.002023-07-186915Actual
3596574.002025-02-156963Actual
3087952.602024-09-166928Actual
2869147.572024-07-1769111Actual
2030128.422023-11-1769111Actual
1082325.002023-02-156966Actual
3037582.002024-09-166914Actual
95787.452022-05-176918Actual
1062317.002023-02-156926Actual
3511315.002025-01-156926Actual
1696819.002023-08-176966Actual
2957437.002024-08-166966Actual
253725.012024-04-1669211Actual
3805656.082025-03-1769612Actual
431967.752022-08-176918Actual
287134.002022-07-186946Actual
436752.602022-08-176928Actual
3275298.002024-11-166965Actual
36143107.002025-02-156915Actual
905524.002023-01-156963Actual
1706054.002023-08-176967Actual
158244.002023-07-186926Actual
2086361.002023-12-186965Actual
3514150.002025-01-156936Actual
3499378.002025-01-156915Actual
3445211.402024-12-1769511Actual
1109131.382023-02-156928Actual
3672829.482025-02-1569411Actual
3291816.002024-11-166956Actual
3058811.002024-09-166926Actual
1891925.002023-10-176936Actual
1611569.262023-07-186928Actual
1652386.002023-08-176913Actual
29129119.002024-08-166913Actual
3602320.002025-02-156973Actual
2284160.002024-02-156965Actual
3785034.802025-03-1769311Actual
1780144.002023-09-176965Actual
3428455.632024-12-176968Actual
502111.002022-09-176926Actual
634517.002022-10-176966Actual
1900220.002023-10-176966Actual
378238.212025-03-1769211Actual
1161838.002023-03-176965Actual
164082.892023-07-1869112Actual
40255.002022-05-176965Actual
3312860.172024-11-166928Actual
2600017.002024-05-166916Actual
675559.002022-11-176913Actual
363141.002022-08-176964Actual
3271887.002024-11-166915Actual
1729414.592023-08-1769311Actual
371255.002022-08-176915Actual
628814.002022-10-176956Actual
404011.002022-08-176956Actual
3817252.132025-03-1769613Actual
1799823.002023-09-176966Actual
2812964.002024-07-176964Actual
3168745.002024-10-166916Actual
1413154.112023-05-176928Actual
1391615.002023-05-176956Actual
3064223.002024-09-166946Actual
955633.002023-01-156936Actual
15491131.002023-07-186913Actual
26199132.002024-05-166917Actual
1855998.002023-10-176913Actual
1655758.002023-08-176963Actual
2390540.002024-03-166916Actual
3900127.362025-04-1769311Actual
2345120.972024-02-1569611Actual
2478235.002024-04-166964Actual
3508621.002025-01-156916Actual
1835014.592023-09-1769411Actual
522120.002022-09-176966Actual
3126520.552024-09-1669113Actual
2966648.002024-08-166967Actual
178879.002023-09-176926Actual
3105329.482024-09-1669411Actual
2268722.002024-02-156973Actual
2431220.972024-03-1669111Actual
3717219.002025-03-176973Actual
2498922.002024-04-166936Actual
450535.002022-09-176913Actual
300478.212024-08-1669212Actual
2298110.002024-02-156946Actual
1599456.002023-07-186917Actual
3387689.002024-12-176965Actual
2262965.002024-02-156963Actual
858937.002022-12-186966Actual
2682669.002024-06-166913Actual
1216949.572023-03-176918Actual
2756718.842024-06-1669211Actual
277511.002022-07-186926Actual
162355.012023-07-1869211Actual
2303923.002024-02-156966Actual
1530916.722023-06-1769411Actual
2070916.002023-12-186973Actual
1880562.002023-10-176965Actual
2623394.002024-05-166967Actual
3330215.652024-11-1669411Actual
203295.012023-11-1769211Actual
3749319.002025-03-176956Actual
3575672.042025-01-1569612Actual
205292.892023-11-1769212Actual
2227332.902024-01-156968Actual
1738119.912023-08-1769611Actual
2539912.462024-04-1669311Actual
2244617.782024-01-1569611Actual
31976140.482024-10-166918Actual
2333810.332024-02-1569211Actual
3366466.002024-12-176963Actual
2951622.002024-08-166946Actual
997346.542023-01-156928Actual
3333542.252024-11-1669611Actual
3832213.002025-04-176973Actual
2987312.462024-08-1669211Actual
2331024.162024-02-1569111Actual
1147760.002023-03-176964Actual
24193108.662024-03-166918Actual
2996045.442024-08-1669611Actual
3422491.992024-12-176918Actual
1504852.002023-06-176967Actual
58247.002022-05-176936Actual
530235.002022-09-176917Actual
3835082.002025-04-176914Actual
1043871.002023-02-156915Actual
195303.952023-10-1769612Actual
867051.002022-12-186917Actual
356057.142025-01-1569511Actual
826046.002022-12-186965Actual
138754.002022-06-176964Actual
3917515.652025-04-1769212Actual
319782.902022-07-186918Actual
3141545.002024-10-166963Actual
3466441.602024-12-1769113Actual
1510779.872023-06-176918Actual
3746721.002025-03-176946Actual
3587464.412025-01-1569613Actual
3696434.592025-02-1569113Actual
3357257.392024-11-1669613Actual
245401.822024-03-1669212Actual
667448.052022-10-176968Actual
1871238.002023-10-176964Actual
3238824.062024-10-1669113Actual
2507327.002024-04-166966Actual
193827.142023-10-1769511Actual
3425282.902024-12-176928Actual
1430712.462023-05-1769411Actual
266505.012024-05-1669612Actual
1564553.002023-07-186964Actual
173482.892023-08-1769511Actual
3097136.932024-09-1669111Actual
2280840.002024-02-156915Actual
2907132.832024-07-1769613Actual
899734.002023-01-156913Actual
2842034.002024-07-176966Actual
2077135.002023-12-186964Actual
3070030.002024-09-166966Actual
1974034.002023-11-176964Actual
1534214.592023-06-1769611Actual
1796713.002023-09-176956Actual
142535.012023-05-1769211Actual
1104393.512023-02-156918Actual
2195010.002024-01-156926Actual
311643.002022-07-186967Actual
2877322.042024-07-1769411Actual
3481494.002025-01-156963Actual
20617120.002023-12-186913Actual
1732111.402023-08-1769411Actual
2593968.002024-05-166965Actual
2162070.002024-01-156913Actual
30255104.002024-09-166913Actual
3019764.412024-08-1669613Actual
16087110.172023-07-186918Actual
2975357.142024-08-166928Actual
118908.002023-03-176956Actual
1394820.002023-05-176966Actual
1579722.002023-07-186916Actual
36433134.002025-02-156917Actual
1558320.002023-07-186973Actual
1767572.002023-09-176914Actual
1422514.592023-05-1769111Actual
2141116.722023-12-1869411Actual
418058.002022-08-176917Actual
24629113.002024-04-166913Actual
271569.002024-06-166926Actual
2105816.002023-12-186966Actual
2676855.642024-05-1669613Actual
3814259.152025-03-1769213Actual
1179652.002023-03-176936Actual
81671.002022-05-176917Actual
3001935.872024-08-1669112Actual
36084105.002025-02-156964Actual
138369.002023-05-176926Actual
3897425.232025-04-1769211Actual
3120667.782024-09-1669612Actual
3552424.162025-01-1569211Actual
249614.002024-04-166926Actual
3493492.002025-01-156964Actual
16579.002022-06-176926Actual
1723915.652023-08-1769111Actual
100526.842022-05-176928Actual
3864317.002025-04-176956Actual
254537.142024-04-1669511Actual
2895346.502024-07-1769612Actual
3442533.742024-12-1769411Actual
2542610.332024-04-1669411Actual
595656.002022-10-176915Actual
1003235.932023-01-156968Actual
1371457.002023-05-176915Actual
344324.002022-08-176963Actual
68937.002022-11-176973Actual
3416584.002024-12-176967Actual
731627.002022-11-176936Actual
2147115.652023-12-1869611Actual
469172.002022-09-176914Actual
2384632.002024-03-166965Actual
3066812.002024-09-166956Actual
1983334.002023-11-176965Actual
3171412.002024-10-166926Actual
3856316.002025-04-176926Actual
3894662.462025-04-1769111Actual
205596.082023-11-1769612Actual
3540464.722025-01-156928Actual
3787723.102025-03-1769411Actual
548937.452022-09-176928Actual
362639.002025-02-156926Actual
3108636.932024-09-1669611Actual
1268648.002023-04-176915Actual
2828148.002024-07-176916Actual
1979973.002023-11-176915Actual
114549.002022-06-176913Actual
3393537.002024-12-176916Actual
266173.952024-05-1669112Actual
3008042.252024-08-1669612Actual
1941419.912023-10-1769611Actual
2822270.002024-07-176965Actual
3454448.632024-12-1769112Actual
2903988.972024-07-1769213Actual
1865112.002023-10-176973Actual
1906059.002023-10-176917Actual
3522534.002025-01-156966Actual
260277.002024-05-166926Actual
3752532.002025-03-176966Actual
3861719.002025-04-176946Actual
820057.002022-12-186915Actual
3212416.722024-10-1669211Actual
2493423.002024-04-166916Actual
174672.892023-08-1769212Actual
3046878.002024-09-166915Actual
3286635.002024-11-166936Actual
162628.212023-07-1869311Actual
212749.572022-06-176928Actual
1667729.002023-08-176964Actual
1889112.002023-10-176926Actual
245712.892024-03-1669612Actual
2838816.002024-07-176956Actual
2215452.002024-01-156967Actual
3174228.002024-10-166936Actual
2186429.002024-01-156965Actual
1634917.782023-07-1869611Actual
2605526.002024-05-166936Actual
2100322.002023-12-186946Actual
2990026.292024-08-1669311Actual
881184.422022-12-186918Actual
1466535.002023-06-176964Actual
2290024.002024-02-156916Actual
1602865.002023-07-186967Actual
2336512.462024-02-1569311Actual
3220512.462024-10-1669511Actual
945945.002023-01-156916Actual
3929473.182025-04-1769213Actual
28096110.002024-07-176914Actual
442432.902022-08-176968Actual
1400890.002023-05-176917Actual
2474956.002024-04-166914Actual
3888761.692025-04-176968Actual
2590555.002024-05-166915Actual
2759433.742024-06-1669311Actual
3114534.802024-09-1669112Actual
2736068.002024-06-166967Actual
3519312.002025-01-156956Actual
26138.002022-05-176964Actual
1487239.002023-06-176936Actual
3634316.002025-02-156956Actual
225051.822024-01-1569112Actual
464314.002022-09-176973Actual
3914733.742025-04-1769112Actual
232525.002022-07-186963Actual
1076612.002023-02-156956Actual
20377.002022-05-176914Actual
1463241.002023-06-176914Actual
1090454.002023-02-156917Actual
26946151.002024-06-166914Actual
297540.002022-07-186966Actual
1334737.452023-04-176928Actual
1991910.002023-11-176926Actual
243679.272024-03-1669311Actual
2723614.002024-06-166956Actual
264438.212024-05-1669211Actual
1673662.002023-08-176915Actual
2691831.002024-06-166973Actual
609729.002022-10-176916Actual
204109.272023-11-1769511Actual
1921434.422023-10-176968Actual
3404221.002024-12-176956Actual
31381132.002024-10-166913Actual
291816.002022-07-186956Actual
2371955.002024-03-166914Actual
2806821.002024-07-176973Actual
562946.002022-10-176913Actual
2111673.002023-12-186917Actual
2949036.002024-08-166936Actual
19588129.002023-11-176913Actual
2484134.002024-04-166915Actual
226745.002022-07-186913Actual
3469132.832024-12-1769213Actual
1886415.002023-10-176916Actual
2401216.002024-03-166956Actual
3316158.662024-11-166968Actual
3099912.462024-09-1669211Actual
2922121.002024-08-166973Actual
3372230.002024-12-176973Actual
3699150.382025-02-1569213Actual
1614857.142023-07-186968Actual
3859137.002025-04-176936Actual
1677052.002023-08-176965Actual
1128926.002023-03-176963Actual
34900104.002025-01-156914Actual
3873369.002025-04-176917Actual
3132364.412024-09-1669613Actual
87447.002022-05-176967Actual
1661524.002023-08-176973Actual
3844366.002025-04-176915Actual
106225.322022-05-176968Actual
2744764.722024-06-166928Actual
1522717.782023-06-1769111Actual
38826123.812025-04-176918Actual
62924.002022-05-176946Actual
2703887.002024-06-166915Actual
3324830.552024-11-1669211Actual
1832311.402023-09-1769311Actual
3203770.782024-10-166968Actual
2836233.002024-07-176946Actual
2132913.532023-12-1869111Actual
3259719.002024-11-166973Actual
29725143.512024-08-166918Actual
3117319.912024-09-1669212Actual
2670920.552024-05-1669113Actual
2984549.702024-08-1669111Actual
2501510.002024-04-166946Actual
1682935.002023-08-176916Actual
1017122.002023-02-156963Actual
180013.002022-06-176956Actual
544169.262022-09-176918Actual
3658785.932025-02-156968Actual
1489811.002023-06-176946Actual
1227631.382023-03-176968Actual
960322.002023-01-156946Actual
1433910.332023-05-1769611Actual
3572417.782025-01-1569212Actual
2851266.002024-07-176967Actual
1029952.002023-02-156914Actual
3153558.002024-10-166964Actual
124978.002023-04-176973Actual
3487221.002025-01-156973Actual
3375092.002024-12-176914Actual
3770396.542025-03-176928Actual
3232943.312024-10-1669612Actual
601659.002022-10-176965Actual
2102914.002023-12-186956Actual
924164.002023-01-156964Actual
873047.002022-12-186967Actual
2883341.192024-07-1769611Actual
726723.002022-11-176926Actual
1786034.002023-09-176916Actual
2797669.002024-07-176913Actual
218646.542022-06-176968Actual
27419149.572024-06-166918Actual
1688445.002023-08-176936Actual
220309.002024-01-156956Actual
282452.002022-07-186936Actual
305668.002022-07-186917Actual
245133.952024-03-1669112Actual
834129.002022-12-186916Actual
1558.002022-05-176973Actual
811947.002022-12-186964Actual
3322070.972024-11-1669111Actual
1194736.002023-03-176966Actual
234195.012024-02-1569511Actual
154333.952023-06-1769612Actual
3720076.002025-03-176914Actual
483252.002022-09-176915Actual
661540.482022-10-176928Actual
264640.002022-07-186965Actual
984426.002023-01-156967Actual
3217817.782024-10-1669411Actual
2613921.002024-05-166966Actual
2513174.002024-04-166917Actual
2171114.002024-01-156973Actual
1460410.002023-06-176973Actual
37736108.662025-03-176968Actual
3339419.912024-11-1669112Actual
2857196.542024-07-176918Actual
885931.382022-12-186928Actual
144251.822023-05-1769212Actual
3345551.822024-11-1669612Actual
164652.892023-07-1869612Actual
243408.212024-03-1669211Actual
3629143.002025-02-156936Actual
3028947.002024-09-166963Actual
31501125.002024-10-166914Actual
3932645.112025-04-1769613Actual
3502760.002025-01-156965Actual
1867943.002023-10-176914Actual
2647015.652024-05-1669311Actual
2044315.652023-11-1769611Actual
2568887.002024-05-166913Actual
379047.142025-03-1769511Actual
1561135.002023-07-186914Actual
1809044.002023-09-176967Actual
2487541.002024-04-166965Actual
35376143.512025-01-156918Actual
2780041.192024-06-1669612Actual
2445422.042024-03-1669611Actual
1035735.002023-02-156964Actual
229275.002024-02-156926Actual
2309778.002024-02-156917Actual
2165351.002024-01-156963Actual
1877145.002023-10-176915Actual
1374849.002023-05-176965Actual
2197837.002024-01-156936Actual
2762134.802024-06-1669411Actual
2610711.002024-05-166956Actual
96508.002023-01-156956Actual
2718449.002024-06-166936Actual
2928378.002024-08-166964Actual
384938.002022-08-176916Actual
214383.952023-12-1869511Actual
1472450.002023-06-176915Actual
2092231.002023-12-186916Actual
1918161.692023-10-176928Actual
1932810.332023-10-1769311Actual
1057534.002023-02-156916Actual
1516854.112023-06-176968Actual
235413.952024-02-1569612Actual
324534.422022-07-186928Actual
245395.002022-07-186914Actual
1702658.002023-08-176917Actual
209498.002023-12-186926Actual
2241416.722024-01-1569411Actual
614513.002022-10-176926Actual
37234102.002025-03-176964Actual
2115070.002023-12-186967Actual
1292434.002023-04-176936Actual
7322.002022-05-176963Actual
1999910.002023-11-176956Actual
1155848.002023-03-176915Actual
144555.012023-05-1769612Actual
568919.002022-10-176963Actual
250934.002022-07-186964Actual
30851201.082024-09-166918Actual
3289230.002024-11-166946Actual
2641522.042024-05-1669111Actual
3684528.422025-02-1569112Actual
3253949.002024-11-166963Actual
3631736.002025-02-156946Actual
2206233.002024-01-156966Actual
1428017.782023-05-1769311Actual
2295543.002024-02-156936Actual
183775.012023-09-1769511Actual
343719.272024-12-1769211Actual
511727.002022-09-176946Actual
244215.012024-03-1669511Actual
2732694.002024-06-166917Actual
239326.002024-03-166926Actual
2127032.902023-12-186968Actual
33008104.002024-11-166917Actual
1123149.002023-03-176913Actual
1475832.002023-06-176965Actual
3191779.002024-10-166967Actual
736341.002022-11-176946Actual
163165.012023-07-1869511Actual
1501498.002023-06-176917Actual
713861.002022-11-176965Actual
2325161.692024-02-156968Actual
721943.002022-11-176916Actual
694184.002022-11-176914Actual
3200457.142024-10-166928Actual
170623.002022-06-176936Actual
2534416.722024-04-1669111Actual
619436.002022-10-176936Actual
3176820.002024-10-166946Actual
768770.782022-11-176918Actual
978672.002023-01-156917Actual
3690553.952025-02-1569612Actual
1909470.002023-10-176967Actual
2313172.002024-02-156967Actual
3702264.412025-02-1569613Actual
3516720.002025-01-156946Actual
215622.892023-12-1869612Actual
3439824.162024-12-1769311Actual
2398614.002024-03-166946Actual
1235746.002023-04-176913Actual
741013.002022-11-176956Actual
746723.002022-11-176966Actual
2221399.572024-01-156918Actual
120134.002022-06-176963Actual
2183157.002024-01-156915Actual
2200426.002024-01-156946Actual
843836.002022-12-186936Actual
1935511.402023-10-1769411Actual
1315870.002023-04-176917Actual
1538.002022-05-176913Actual
1989219.002023-11-176916Actual
3528367.002025-01-156917Actual
3637518.002025-02-156966Actual
2528545.022024-04-166968Actual
1726710.332023-08-1769211Actual

Generated 2025-06-17 02:59:36.293 UTC