[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 315   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614513.002022-09-206926Actual
3428455.632024-11-206968Actual
2466354.002024-03-206963Actual
3487221.002024-12-196973Actual
3864317.002025-03-216956Actual
182963.952023-08-2169211Actual
1796713.002023-08-216956Actual
2065162.002023-11-216963Actual
2946212.002024-07-206926Actual
3655475.322025-01-196928Actual
362639.002025-01-196926Actual
1484414.002023-05-216926Actual
675559.002022-10-216913Actual
1723915.652023-07-2169111Actual
1430712.462023-04-2069411Actual
2333810.332024-01-1969211Actual
1292434.002023-03-216936Actual
23599112.002024-02-186913Actual
1365349.002023-04-206964Actual
29129119.002024-07-206913Actual
1558.002022-04-206973Actual
175341.002022-05-216946Actual
3472257.392024-11-2069613Actual
3746721.002025-02-186946Actual
33784106.002024-11-206964Actual
1413154.112023-04-206928Actual
1841013.532023-08-2169611Actual
3281134.002024-10-206916Actual
2369116.002024-02-186973Actual
773531.382022-10-216928Actual
1104393.512023-01-196918Actual
2319075.322024-01-196918Actual
848533.002022-11-216946Actual
37234102.002025-02-186964Actual
1307725.002023-03-216966Actual
544169.262022-08-216918Actual
1235746.002023-03-216913Actual
3454448.632024-11-2069112Actual
37080142.002025-02-186913Actual
699962.002022-10-216964Actual
1481722.002023-05-216916Actual
2723614.002024-05-206956Actual
36433134.002025-01-196917Actual
2073756.002023-11-216914Actual
1287512.002023-03-216926Actual
239326.002024-02-186926Actual
3752532.002025-02-186966Actual
2345120.972024-01-1969611Actual
1194736.002023-02-186966Actual
31501125.002024-09-196914Actual
1221734.422023-02-186928Actual
249614.002024-03-206926Actual
2542610.332024-03-2069411Actual
124978.002023-03-216973Actual
2513174.002024-03-206917Actual
3555128.422024-12-1969311Actual
1558320.002023-06-216973Actual
2928378.002024-07-206964Actual
2670920.552024-04-1969113Actual
2384632.002024-02-186965Actual
2641522.042024-04-1969111Actual
16087110.172023-06-216918Actual
3832213.002025-03-216973Actual
2147115.652023-11-2169611Actual
475136.002022-08-216964Actual
1274639.002023-03-216965Actual
2274929.002024-01-196964Actual
3522534.002024-12-196966Actual
2241416.722023-12-1969411Actual
2422169.262024-02-186928Actual
2593968.002024-04-196965Actual
3132364.412024-08-2069613Actual
2682669.002024-05-206913Actual
1805659.002023-08-216917Actual
1590421.002023-06-216956Actual
35376143.512024-12-196918Actual
3859137.002025-03-216936Actual
3917515.652025-03-2169212Actual
2869147.572024-06-2069111Actual
282452.002022-06-216936Actual
2584442.002024-04-196964Actual
1983334.002023-10-216965Actual
881184.422022-11-216918Actual
3283813.002024-10-206926Actual
2744764.722024-05-206928Actual
1315870.002023-03-216917Actual
2295543.002024-01-196936Actual
970520.002022-12-196966Actual
1394820.002023-04-206966Actual
3867535.002025-03-216966Actual
33008104.002024-10-206917Actual
1780144.002023-08-216965Actual
787543.002022-11-216913Actual
899734.002022-12-196913Actual
483252.002022-08-216915Actual
3075892.002024-08-206917Actual
3519312.002024-12-196956Actual
1877145.002023-09-206915Actual
1738119.912023-07-2169611Actual
28096110.002024-06-206914Actual
1096262.002023-01-196967Actual
205596.082023-10-2169612Actual
1076612.002023-01-196956Actual
33100140.482024-10-206918Actual
2785932.832024-05-2069113Actual
905524.002022-12-196963Actual
3223742.252024-09-1969611Actual
3531768.002024-12-196967Actual
1664339.002023-07-216914Actual
35932129.002025-01-196913Actual
311643.002022-06-216967Actual
3596574.002025-01-196963Actual
2987312.462024-07-2069211Actual
3434368.852024-11-2069111Actual
820057.002022-11-216915Actual
2478235.002024-03-206964Actual
3153558.002024-09-196964Actual
3050272.002024-08-206965Actual
2774046.502024-05-2069112Actual
1451378.002023-05-216913Actual
984426.002022-12-196967Actual
19153114.722023-09-206918Actual
2135713.532023-11-2169211Actual
143983.952023-04-2069112Actual
1428017.782023-04-2069311Actual
2572261.002024-04-196963Actual
3900127.362025-03-2169311Actual
1495620.002023-05-216966Actual
144555.012023-04-2069612Actual
26138.002022-04-206964Actual
2396021.002024-02-186936Actual
330231.382022-06-216968Actual
3569627.362024-12-1969112Actual
2608121.002024-04-196946Actual
2474956.002024-03-206914Actual
1501498.002023-05-216917Actual
1282734.002023-03-216916Actual
1677052.002023-07-216965Actual
2801078.002024-06-206963Actual
1123149.002023-02-186913Actual
3105329.482024-08-2069411Actual
3209647.572024-09-1969111Actual
3793652.892025-02-1869611Actual
259033.002022-06-216915Actual
234195.012024-01-1969511Actual
1974034.002023-10-216964Actual
1770847.002023-08-216964Actual
3814259.152025-02-1869213Actual
3823078.002025-03-216913Actual
324534.422022-06-216928Actual
164652.892023-06-2169612Actual
3372230.002024-11-206973Actual
1696819.002023-07-216966Actual
1552564.002023-06-216963Actual
2836233.002024-06-206946Actual
1979973.002023-10-216915Actual
2895346.502024-06-2069612Actual
2363372.002024-02-186963Actual
1334737.452023-03-216928Actual
24193108.662024-02-186918Actual
3758382.002025-02-186917Actual
96508.002022-12-196956Actual
1791536.002023-08-216936Actual
2818876.002024-06-206915Actual
708040.002022-10-216915Actual
2978681.392024-07-206968Actual
2321849.572024-01-196928Actual
3711495.002025-02-186963Actual
2525246.542024-03-206928Actual
2262965.002024-01-196963Actual
3448547.572024-11-2069611Actual
2686079.002024-05-206963Actual
235102.892024-01-1969112Actual
1855998.002023-09-206913Actual
1909470.002023-09-206967Actual
3019764.412024-07-2069613Actual
3097136.932024-08-2069111Actual
2290024.002024-01-196916Actual
384938.002022-07-216916Actual
36526169.272025-01-196918Actual
838917.002022-11-216926Actual
1410372.292023-04-206918Actual
3265971.002024-10-206964Actual
760658.002022-10-216967Actual
3897425.232025-03-2169211Actual
1254562.002023-03-216914Actual
2718449.002024-05-206936Actual
3779539.062025-02-1869111Actual
779432.902022-10-216968Actual
2138412.462023-11-2169311Actual
3061625.002024-08-206936Actual
1466535.002023-05-216964Actual
3493492.002024-12-196964Actual
158244.002023-06-216926Actual
2863287.452024-06-206968Actual
522120.002022-08-216966Actual
1564553.002023-06-216964Actual
195303.952023-09-2069612Actual
1599456.002023-06-216917Actual
225051.822023-12-1969112Actual
1534214.592023-05-2169611Actual
932248.002022-12-196915Actual
215622.892023-11-2169612Actual
3926738.092025-03-2169113Actual
244215.012024-02-1869511Actual
516417.002022-08-216956Actual
3099912.462024-08-2069211Actual
3617752.002025-01-196965Actual
1475832.002023-05-216965Actual
2162070.002023-12-196913Actual
587537.002022-09-206964Actual
2070916.002023-11-216973Actual
113697.002023-02-186973Actual
2806821.002024-06-206973Actual
1628910.332023-06-2169411Actual
174975.012023-07-2169612Actual
1889112.002023-09-206926Actual
853224.002022-11-216956Actual
12817.002022-05-216973Actual
3168745.002024-09-196916Actual
3375092.002024-11-206914Actual
1891925.002023-09-206936Actual
3064223.002024-08-206946Actual
29249146.002024-07-206914Actual
205021.822023-10-2169112Actual
3888761.692025-03-216968Actual
2581090.002024-04-196914Actual
3191779.002024-09-196967Actual
271569.002024-05-206926Actual
1155848.002023-02-186915Actual
287134.002022-06-216946Actual
1729414.592023-07-2169311Actual
1941419.912023-09-2069611Actual
2445422.042024-02-1869611Actual
1706054.002023-07-216967Actual
609729.002022-09-206916Actual
3141545.002024-09-196963Actual
26199132.002024-04-196917Actual
3623642.002025-01-196916Actual
667448.052022-09-206968Actual
3229624.162024-09-1969112Actual
2371955.002024-02-186914Actual
2937648.002024-07-206965Actual
3885454.112025-03-216928Actual
31976140.482024-09-196918Actual
29725143.512024-07-206918Actual
891623.812022-11-216968Actual
146854.002022-05-216915Actual
2605526.002024-04-196936Actual
3203770.782024-09-196968Actual
3289230.002024-10-206946Actual
164352.892023-06-2169212Actual
1147760.002023-02-186964Actual
1573827.002023-06-216965Actual
1487239.002023-05-216936Actual
371255.002022-07-216915Actual
3324830.552024-10-2069211Actual
2498922.002024-03-206936Actual
768770.782022-10-216918Actual
978672.002022-12-196917Actual
3914733.742025-03-2169112Actual
648661.002022-09-206967Actual
1611569.262023-06-216928Actual
2132913.532023-11-2169111Actual
36084105.002025-01-196964Actual
2390540.002024-02-186916Actual
3393537.002024-11-206916Actual
1241729.002023-03-216963Actual
203295.012023-10-2169211Actual
2186429.002023-12-196965Actual
554825.322022-08-216968Actual
209498.002023-11-216926Actual
1997314.002023-10-216946Actual
2086361.002023-11-216965Actual
489232.002022-08-216965Actual
2697977.002024-05-206964Actual
3422491.992024-11-206918Actual
37293122.002025-02-186915Actual
300478.212024-07-2069212Actual
3046878.002024-08-206915Actual
24629113.002024-03-206913Actual
245712.892024-02-1869612Actual
20377.002022-04-206914Actual
3037582.002024-08-206914Actual
409933.002022-07-216966Actual
339626.002024-11-206926Actual
2759433.742024-05-2069311Actual
3629143.002025-01-196936Actual
3316158.662024-10-206968Actual
2762134.802024-05-2069411Actual
3637518.002025-01-196966Actual
3439824.162024-11-2069311Actual
3770396.542025-02-186928Actual
2111673.002023-11-216917Actual
2736068.002024-05-206967Actual
1602865.002023-06-216967Actual
2030128.422023-10-2169111Actual
3856316.002025-03-216926Actual
3540464.722024-12-196928Actual
3034724.002024-08-206973Actual
343719.272024-11-2069211Actual
1321832.002023-03-216967Actual
2501510.002024-03-206946Actual
3932645.112025-03-2169613Actual
253725.012024-03-2069211Actual
95787.452022-04-206918Actual
1935511.402023-09-2069411Actual
2649714.592024-04-1969411Actual
272734.002022-06-216916Actual
2828148.002024-06-206916Actual
867051.002022-11-216917Actual
199857.002022-05-216967Actual
530235.002022-08-216917Actual
945945.002022-12-196916Actual
2934270.002024-07-206915Actual
3646770.002025-01-196967Actual
2578218.002024-04-196973Actual
1115028.352023-01-196968Actual
36143107.002025-01-196915Actual
2797669.002024-06-206913Actual
2954215.002024-07-206956Actual
511727.002022-08-216946Actual
2990026.292024-07-2069311Actual
1718045.022023-07-216968Actual
15491131.002023-06-216913Actual
741013.002022-10-216956Actual
3667429.482025-01-1969211Actual
138754.002022-05-216964Actual
2472113.002024-03-206973Actual
2996045.442024-07-2069611Actual
1043871.002023-01-196915Actual
568919.002022-09-206963Actual
1886415.002023-09-206916Actual
3499378.002024-12-196915Actual
642642.002022-09-206917Actual
3481494.002024-12-196963Actual
1513538.962023-05-216928Actual
3330215.652024-10-2069411Actual
3514150.002024-12-196936Actual
1755586.002023-08-216913Actual
3684528.422025-01-1969112Actual
174672.892023-07-2169212Actual
2957437.002024-07-206966Actual
3749319.002025-02-186956Actual
1227631.382023-02-186968Actual
2413450.002024-02-186967Actual
32505140.002024-10-206913Actual
3295030.002024-10-206966Actual
2425351.082024-02-186968Actual
3575672.042024-12-1969612Actual
1682935.002023-07-216916Actual
2238717.782023-12-1969311Actual
3631736.002025-01-196946Actual
1510779.872023-05-216918Actual
3826481.002025-03-216963Actual
2339216.722024-01-1969411Actual
937844.002022-12-196965Actual
1049462.002023-01-196965Actual
21209126.842023-11-216918Actual
240511.002022-06-216973Actual
1128926.002023-02-186963Actual
3058811.002024-08-206926Actual
418058.002022-07-216917Actual
3894662.462025-03-2169111Actual
3291816.002024-10-206956Actual
3387689.002024-11-206965Actual
212749.572022-05-216928Actual
3817252.132025-02-1869613Actual
180013.002022-05-216956Actual
1463241.002023-05-216914Actual
80138.002022-11-216973Actual
205292.892023-10-2169212Actual
3220512.462024-09-1969511Actual
27419149.572024-05-206918Actual
2943526.002024-07-206916Actual
2021067.752023-10-216928Actual
1817748.052023-08-216928Actual
3174228.002024-09-196936Actual
1202837.002023-02-186917Actual
3802310.332025-02-1869212Actual
1340638.962023-03-216968Actual
152831.002022-05-216965Actual
502111.002022-08-216926Actual
2141116.722023-11-2169411Actual
2568887.002024-04-196913Actual
34900104.002024-12-196914Actual
2748038.962024-05-206968Actual
266173.952024-04-1969112Actual
2487541.002024-03-206965Actual
3182625.002024-09-196966Actual
2753957.142024-05-2069111Actual
2857196.542024-06-206918Actual
997346.542022-12-196928Actual
37736108.662025-02-186968Actual
1652386.002023-07-216913Actual
31594122.002024-09-196915Actual
3678645.442025-01-1969611Actual
1454673.002023-05-216963Actual
120134.002022-05-216963Actual
194053.002022-05-216917Actual
1489811.002023-05-216946Actual
265242.892024-04-1969511Actual
2780041.192024-05-2069612Actual
3345551.822024-10-2069612Actual
2703887.002024-05-206915Actual
2298110.002024-01-196946Actual
2493423.002024-03-206916Actual
32625106.002024-10-206914Actual
2859978.362024-06-206928Actual
1799823.002023-08-216966Actual
2830810.002024-06-206926Actual
1062317.002023-01-196926Actual
3690553.952025-01-1969612Actual
2812964.002024-06-206964Actual
1141788.002023-02-186914Actual
3835082.002025-03-216914Actual
1711969.262023-07-216918Actual
2024279.872023-10-216968Actual
3741316.002025-02-186926Actual
3008042.252024-07-2069612Actual
1067252.002023-01-196936Actual
3696434.592025-01-1969113Actual
2712926.002024-05-206916Actual
3799529.482025-02-1869112Actual
2984549.702024-07-2069111Actual
170623.002022-05-216936Actual
226745.002022-06-216913Actual
3232943.312024-09-1969612Actual
3929473.182025-03-2169213Actual
1400890.002023-04-206917Actual
1614857.142023-06-216968Actual
3117319.912024-08-2069212Actual
3466441.602024-11-2069113Actual
1404274.002023-04-206967Actual
38826123.812025-03-216918Actual
2721023.002024-05-206946Actual
183775.012023-08-2169511Actual
3070030.002024-08-206966Actual
2851266.002024-06-206967Actual
2192326.002023-12-196916Actual
220309.002023-12-196956Actual
1570453.002023-06-216915Actual
162355.012023-06-2169211Actual
2889237.992024-06-2069112Actual
225376.082023-12-1969612Actual
379047.142025-02-1869511Actual
2100322.002023-11-216946Actual
260277.002024-04-196926Actual
2280840.002024-01-196915Actual
3469132.832024-11-2069213Actual
3016650.382024-07-2069213Actual
3312860.172024-10-206928Actual
826046.002022-11-216965Actual
319782.902022-06-216918Actual
431967.752022-07-216918Actual
3457219.912024-11-2069212Actual
2903988.972024-06-2069213Actual
450535.002022-08-216913Actual
3425282.902024-11-206928Actual
3664664.592025-01-1969111Actual
3091295.022024-08-206968Actual
33630131.002024-11-206913Actual
255711.822024-03-2069212Actual
36051163.002025-01-196914Actual
53316.002022-04-206926Actual
2183157.002023-12-196915Actual
2038310.332023-10-2169411Actual
1673662.002023-07-216915Actual
189717.002023-09-206956Actual
1504852.002023-05-216967Actual
3720076.002025-02-186914Actual
3908836.932025-03-2169611Actual
2404328.002024-02-186966Actual
1921434.422023-09-206968Actual
7322.002022-04-206963Actual
1832311.402023-08-2169311Actual
3212416.722024-09-1969211Actual
1991910.002023-10-216926Actual
118908.002023-02-186956Actual
3838476.002025-03-216964Actual
3114534.802024-08-2069112Actual
1017122.002023-01-196963Actual
291816.002022-06-216956Actual
1391615.002023-04-206956Actual
207966.232022-05-216918Actual
2410159.002024-02-186917Actual
464314.002022-08-216973Actual
2401216.002024-02-186956Actual
885931.382022-11-216928Actual
1900220.002023-09-206966Actual
1492418.002023-05-216956Actual
203569.272023-10-2169311Actual
3587464.412024-12-1969613Actual
3670135.872025-01-1969311Actual
2284160.002024-01-196965Actual
1035735.002023-01-196964Actual
2177242.002023-12-196964Actual
195001.822023-09-2069212Actual
1362059.002023-04-206914Actual
562946.002022-09-206913Actual
3087952.602024-08-206928Actual
2522470.782024-03-206918Actual
3179419.002024-09-196956Actual
3732769.002025-02-186965Actual
3552424.162024-12-1969211Actual
1268648.002023-03-216915Actual
1260558.002023-03-216964Actual
456320.002022-08-216963Actual
277686.082024-05-2069212Actual
3602320.002025-01-196973Actual
3351427.572024-10-2069113Actual
174401.822023-07-2169112Actual
1433910.332023-04-2069611Actual
3873369.002025-03-216917Actual
277511.002022-06-216926Actual
3445211.402024-11-2069511Actual
3001935.872024-07-2069112Actual
2336512.462024-01-1969311Actual
2673639.852024-04-1969213Actual
1994724.002023-10-216936Actual
3549647.572024-12-1969111Actual
2992724.162024-07-2069411Actual
1726710.332023-07-2169211Actual
100526.842022-04-206928Actual
2534416.722024-03-2069111Actual
399323.002022-07-216946Actual
3785034.802025-02-1869311Actual
2381247.002024-02-186915Actual
2838816.002024-06-206956Actual
288007.142024-06-2069511Actual
338327.002022-07-216913Actual
713861.002022-10-216965Actual
334226.082024-10-2069212Actual
1894519.002023-09-206946Actual
2507327.002024-03-206966Actual
1422514.592023-04-2069111Actual
3120667.782024-08-2069612Actual
1380930.002023-04-206916Actual
1579722.002023-06-216916Actual
368739.272025-01-1969212Actual
2877322.042024-06-2069411Actual
2115070.002023-11-216967Actual
1814955.632023-08-216918Actual
2951622.002024-07-206946Actual
73331.002022-04-206966Actual
3902845.442025-03-2169411Actual
2600017.002024-04-196916Actual
3563728.422024-12-1969611Actual
16579.002022-05-216926Actual
2874637.992024-06-2069311Actual
266505.012024-04-1969612Actual
2764812.462024-05-2069511Actual
3322070.972024-10-2069111Actual
3066812.002024-08-206956Actual
793324.002022-11-216963Actual
2268722.002024-01-196973Actual
68937.002022-10-216973Actual
3339419.912024-10-2069112Actual
106225.322022-04-206968Actual
1927316.722023-09-2069111Actual
3811545.112025-02-1869113Actual
3584262.662024-12-1969213Actual
1661524.002023-07-216973Actual
154012.892023-05-2169112Actual
2871912.462024-06-2069211Actual
1057534.002023-01-196916Actual
2883341.192024-06-2069611Actual
960322.002022-12-196946Actual
3327514.592024-10-2069311Actual
1702658.002023-07-216917Actual
1301818.002023-03-216956Actual
3634316.002025-01-196956Actual

Generated 2025-05-20 06:35:13.460 UTC