[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 896  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593617.002023-06-236966Actual
287134.002022-06-236946Actual
3229624.162024-09-2169112Actual
768770.782022-10-236918Actual
2836233.002024-06-226946Actual
3354157.392024-10-2269213Actual
2236014.592023-12-2169211Actual
34444.002022-04-226915Actual
2303923.002024-01-216966Actual
587537.002022-09-226964Actual
31501125.002024-09-216914Actual
3066812.002024-08-226956Actual
3814259.152025-02-2069213Actual
3749319.002025-02-206956Actual
1877145.002023-09-226915Actual
1268648.002023-03-236915Actual
811947.002022-11-236964Actual
34900104.002024-12-216914Actual
2686079.002024-05-226963Actual
182963.952023-08-2369211Actual
3847752.002025-03-236965Actual
2102914.002023-11-236956Actual
2572261.002024-04-216963Actual
16087110.172023-06-236918Actual
3327514.592024-10-2269311Actual
1428017.782023-04-2269311Actual
2012344.002023-10-236967Actual
3511315.002024-12-216926Actual
1109131.382023-01-216928Actual
3888761.692025-03-236968Actual
2513174.002024-03-226917Actual
3087952.602024-08-226928Actual
152831.002022-05-236965Actual
2200426.002023-12-216946Actual
2996045.442024-07-2269611Actual
3859137.002025-03-236936Actual
2780041.192024-05-2269612Actual
2498922.002024-03-226936Actual
87447.002022-04-226967Actual
2584442.002024-04-216964Actual
68937.002022-10-236973Actual
1227631.382023-02-206968Actual
634517.002022-09-226966Actual
1017122.002023-01-216963Actual
319782.902022-06-236918Actual
31594122.002024-09-216915Actual
3717219.002025-02-206973Actual
2670920.552024-04-2169113Actual
2339216.722024-01-2169411Actual
3153558.002024-09-216964Actual
1513538.962023-05-236928Actual
170623.002022-05-236936Actual
2244617.782023-12-2169611Actual
3861719.002025-03-236946Actual
1380930.002023-04-226916Actual
3549647.572024-12-2169111Actual
885931.382022-11-236928Actual
1673662.002023-07-236915Actual
390557.142025-03-2369511Actual
1570453.002023-06-236915Actual
3182625.002024-09-216966Actual
2721023.002024-05-226946Actual
2593968.002024-04-216965Actual
1564553.002023-06-236964Actual
2525246.542024-03-226928Actual
152553.952023-05-2369211Actual
867051.002022-11-236917Actual
3720076.002025-02-206914Actual
2697977.002024-05-226964Actual
3623642.002025-01-216916Actual
1362059.002023-04-226914Actual
2227332.902023-12-216968Actual
2259598.002024-01-216913Actual
2484134.002024-03-226915Actual
19588129.002023-10-236913Actual
24193108.662024-02-206918Actual
2271564.002024-01-216914Actual
394624.002022-07-236936Actual
1161838.002023-02-206965Actual
205292.892023-10-2369212Actual
29725143.512024-07-226918Actual
102519.002023-01-216973Actual
3684528.422025-01-2169112Actual
12817.002022-05-236973Actual
2874637.992024-06-2269311Actual
3445211.402024-11-2269511Actual
1202837.002023-02-206917Actual
16579.002022-05-236926Actual
1516854.112023-05-236968Actual
162628.212023-06-2369311Actual
932248.002022-12-216915Actual
26138.002022-04-226964Actual
36084105.002025-01-216964Actual
642642.002022-09-226917Actual
3324830.552024-10-2269211Actual
1932810.332023-09-2269311Actual
1891925.002023-09-226936Actual
1169946.002023-02-206916Actual
203569.272023-10-2369311Actual
259033.002022-06-236915Actual
26199132.002024-04-216917Actual
32505140.002024-10-226913Actual
2404328.002024-02-206966Actual
507029.002022-08-236936Actual
3351427.572024-10-2269113Actual
3779539.062025-02-2069111Actual
2083057.002023-11-236915Actual
2375336.002024-02-206964Actual
2635487.452024-04-216968Actual
2647015.652024-04-2169311Actual
305668.002022-06-236917Actual
220309.002023-12-216956Actual
2183157.002023-12-216915Actual
905524.002022-12-216963Actual
2922121.002024-07-226973Actual
2298110.002024-01-216946Actual
3238824.062024-09-2169113Actual
3738629.002025-02-206916Actual
2371955.002024-02-206914Actual
30255104.002024-08-226913Actual
1723915.652023-07-2369111Actual
1718045.022023-07-236968Actual
1941419.912023-09-2269611Actual
154333.952023-05-2369612Actual
282452.002022-06-236936Actual
1410372.292023-04-226918Actual
1786034.002023-08-236916Actual
1628910.332023-06-2369411Actual
255443.952024-03-2269112Actual
38826123.812025-03-236918Actual
3897425.232025-03-2369211Actual
2065162.002023-11-236963Actual
2238717.782023-12-2169311Actual
3028947.002024-08-226963Actual
160929.002022-05-236916Actual
2398614.002024-02-206946Actual
3117319.912024-08-2269212Actual
1530916.722023-05-2369411Actual
2073756.002023-11-236914Actual
2369116.002024-02-206973Actual
158244.002023-06-236926Actual
2542610.332024-03-2269411Actual
2401216.002024-02-206956Actual
1558320.002023-06-236973Actual
536030.002022-08-236967Actual
1999910.002023-10-236956Actual
118908.002023-02-206956Actual
2797669.002024-06-226913Actual
1755586.002023-08-236913Actual
1481722.002023-05-236916Actual
1835014.592023-08-2369411Actual
229275.002024-01-216926Actual
2946212.002024-07-226926Actual
3132364.412024-08-2269613Actual
1123149.002023-02-206913Actual
1463241.002023-05-236914Actual
3516720.002024-12-216946Actual
1634917.782023-06-2369611Actual
2889237.992024-06-2269112Actual
376842.002022-07-236965Actual
826046.002022-11-236965Actual
2610711.002024-04-216956Actual
3519312.002024-12-216956Actual
3502760.002024-12-216965Actual
2600017.002024-04-216916Actual
3275298.002024-10-226965Actual
2212064.002023-12-216917Actual
992575.322022-12-216918Actual
3929473.182025-03-2369213Actual
29129119.002024-07-226913Actual
3617752.002025-01-216965Actual
114549.002022-05-236913Actual
3631736.002025-01-216946Actual
511727.002022-08-236946Actual
3209647.572024-09-2169111Actual
3120667.782024-08-2269612Actual
2206233.002023-12-216966Actual
2534416.722024-03-2269111Actual
3499378.002024-12-216915Actual
1927316.722023-09-2269111Actual
163165.012023-06-2369511Actual
1871238.002023-09-226964Actual
2422169.262024-02-206928Actual
2003124.002023-10-236966Actual
2907132.832024-06-2269613Actual
20377.002022-04-226914Actual
378238.212025-02-2069211Actual
2195010.002023-12-216926Actual
1141788.002023-02-206914Actual
2141116.722023-11-2369411Actual
144251.822023-04-2269212Actual
144555.012023-04-2269612Actual
266173.952024-04-2169112Actual
2703887.002024-05-226915Actual
1590421.002023-06-236956Actual
33100140.482024-10-226918Actual
2756718.842024-05-2269211Actual
708040.002022-10-236915Actual
250934.002022-06-236964Actual
3646770.002025-01-216967Actual
1184326.002023-02-206946Actual
3664664.592025-01-2169111Actual
62924.002022-04-226946Actual
2822270.002024-06-226965Actual
741013.002022-10-236956Actual
3672829.482025-01-2169411Actual
899734.002022-12-216913Actual
2284160.002024-01-216965Actual
33008104.002024-10-226917Actual
3312860.172024-10-226928Actual
2732694.002024-05-226917Actual
195303.952023-09-2269612Actual
3902845.442025-03-2369411Actual
1404274.002023-04-226967Actual
1714737.452023-07-236928Actual
1315870.002023-03-236917Actual
2165351.002023-12-216963Actual
3487221.002024-12-216973Actual
1841013.532023-08-2369611Actual
2762134.802024-05-2269411Actual
1805659.002023-08-236917Actual
3799529.482025-02-2069112Actual
277686.082024-05-2269212Actual
245395.002022-06-236914Actual
3900127.362025-03-2369311Actual
2943526.002024-07-226916Actual
713861.002022-10-236965Actual
277511.002022-06-236926Actual
497336.002022-08-236916Actual
1194736.002023-02-206966Actual
1334737.452023-03-236928Actual
997346.542022-12-216928Actual
2833655.002024-06-226936Actual
24629113.002024-03-226913Actual
3670135.872025-01-2169311Actual
2425351.082024-02-206968Actual
245712.892024-02-2069612Actual
3097136.932024-08-2269111Actual
2987312.462024-07-2269211Actual
232525.002022-06-236963Actual
1770847.002023-08-236964Actual
3543752.602024-12-216968Actual
3658785.932025-01-216968Actual
3046878.002024-08-226915Actual
1661524.002023-07-236973Actual
2197837.002023-12-216936Actual
1738119.912023-07-2369611Actual
1962177.002023-10-236963Actual
3168745.002024-09-216916Actual
3832213.002025-03-236973Actual
2413450.002024-02-206967Actual
1561135.002023-06-236914Actual
970520.002022-12-216966Actual
2613921.002024-04-216966Actual
1216949.572023-02-206918Actual
3147321.002024-09-216973Actual
2623394.002024-04-216967Actual
1321832.002023-03-236967Actual
1799823.002023-08-236966Actual
2791876.692024-05-2269613Actual
272734.002022-06-236916Actual
456320.002022-08-236963Actual
36143107.002025-01-216915Actual
3835082.002025-03-236914Actual
1400890.002023-04-226917Actual
1254562.002023-03-236914Actual
820057.002022-11-236915Actual
3099912.462024-08-2269211Actual
3442533.742024-11-2269411Actual
209498.002023-11-236926Actual
450535.002022-08-236913Actual
1921434.422023-09-226968Actual
120134.002022-05-236963Actual
271569.002024-05-226926Actual
399323.002022-07-236946Actual
2801078.002024-06-226963Actual
1732111.402023-07-2369411Actual
362639.002025-01-216926Actual
3811545.112025-02-2069113Actual
2641522.042024-04-2169111Actual
3926738.092025-03-2369113Actual
3286635.002024-10-226936Actual
1776739.002023-08-236915Actual
1696819.002023-07-236966Actual
1495620.002023-05-236966Actual
3873369.002025-03-236917Actual
244215.012024-02-2069511Actual
3220512.462024-09-2169511Actual
1371457.002023-04-226915Actual
389719.002022-07-236926Actual
924164.002022-12-216964Actual
1855998.002023-09-226913Actual
67620.002022-04-226956Actual
1282734.002023-03-236916Actual
3141545.002024-09-216963Actual
1179652.002023-02-206936Actual
3555128.422024-12-2169311Actual
264438.212024-04-2169211Actual
2723614.002024-05-226956Actual
3514150.002024-12-216936Actual
3345551.822024-10-2269612Actual
1579722.002023-06-236916Actual
3864317.002025-03-236956Actual
3372230.002024-11-226973Actual
2590555.002024-04-216915Actual
1067252.002023-01-216936Actual
2934270.002024-07-226915Actual
2883341.192024-06-2269611Actual
3575672.042024-12-2169612Actual
199857.002022-05-236967Actual
214383.952023-11-2369511Actual
256025.012024-03-2269612Actual
3289230.002024-10-226946Actual
31884128.002024-09-216917Actual
2712926.002024-05-226916Actual
3428455.632024-11-226968Actual
234195.012024-01-2169511Actual
2608121.002024-04-216946Actual
1688445.002023-07-236936Actual
30851201.082024-08-226918Actual
215622.892023-11-2369612Actual
371255.002022-07-236915Actual
2132913.532023-11-2369111Actual
3037582.002024-08-226914Actual
475136.002022-08-236964Actual
937844.002022-12-216965Actual
3587464.412024-12-2169613Actual
3064223.002024-08-226946Actual
3079259.002024-08-226967Actual
164652.892023-06-2369612Actual
1558.002022-04-226973Actual
1292434.002023-03-236936Actual
404011.002022-07-236956Actual
3281134.002024-10-226916Actual
2901239.852024-06-2269113Actual
2038310.332023-10-2369411Actual
291816.002022-06-236956Actual
3655475.322025-01-216928Actual
1241729.002023-03-236963Actual
1711969.262023-07-236918Actual
3528367.002024-12-216917Actual
194053.002022-05-236917Actual
113697.002023-02-206973Actual
1991910.002023-10-236926Actual
225051.822023-12-2169112Actual
681318.002022-10-236963Actual
1394820.002023-04-226966Actual
726723.002022-10-236926Actual
3457219.912024-11-2269212Actual
3844366.002025-03-236915Actual
3602320.002025-01-216973Actual
3894662.462025-03-2369111Actual
1667729.002023-07-236964Actual
2097732.002023-11-236936Actual
1758961.002023-08-236963Actual
1391615.002023-04-226956Actual
3102631.612024-08-2269311Actual
2928378.002024-07-226964Actual
3091295.022024-08-226968Actual
502111.002022-08-236926Actual
2390540.002024-02-206916Actual
3056132.002024-08-226916Actual
2877322.042024-06-2269411Actual
2487541.002024-03-226965Actual
2516561.002024-03-226967Actual
2768126.292024-05-2269611Actual
29249146.002024-07-226914Actual
3333542.252024-10-2269611Actual
2718449.002024-05-226936Actual
2788662.662024-05-2269213Actual
1297123.002023-03-236946Actual
2044315.652023-10-2369611Actual
595656.002022-09-226915Actual
3805656.082025-02-2069612Actual
2966648.002024-07-226967Actual
1430712.462023-04-2269411Actual
124978.002023-03-236973Actual
834129.002022-11-236916Actual
2504112.002024-03-226956Actual
568919.002022-09-226963Actual
3295030.002024-10-226966Actual
442432.902022-07-236968Actual
243679.272024-02-2069311Actual
2162070.002023-12-216913Actual
174975.012023-07-2369612Actual
699962.002022-10-236964Actual
205596.082023-10-2369612Actual
2842034.002024-06-226966Actual
297540.002022-06-236966Actual
1035735.002023-01-216964Actual
2838816.002024-06-226956Actual
138754.002022-05-236964Actual
2863287.452024-06-226968Actual
212749.572022-05-236928Actual
193012.892023-09-2269211Actual
3696434.592025-01-2169113Actual
37234102.002025-02-206964Actual
3885454.112025-03-236928Actual
207966.232022-05-236918Actual
2990026.292024-07-2269311Actual
2363372.002024-02-206963Actual
3040996.002024-08-226964Actual
667448.052022-09-226968Actual
3540464.722024-12-216928Actual
2978681.392024-07-226968Actual
760658.002022-10-236967Actual
736341.002022-10-236946Actual
356057.142024-12-2169511Actual
2992724.162024-07-2269411Actual
2241416.722023-12-2169411Actual
3013932.832024-07-2269113Actual
3469132.832024-11-2269213Actual
694184.002022-10-236914Actual
254537.142024-03-2269511Actual
793324.002022-11-236963Actual
28478121.002024-06-226917Actual
2632257.142024-04-216928Actual
1652386.002023-07-236913Actual
3711495.002025-02-206963Actual
235413.952024-01-2169612Actual
3001935.872024-07-2269112Actual
3596574.002025-01-216963Actual
2474956.002024-03-226914Actual
3215119.912024-09-2169311Actual
363141.002022-07-236964Actual
2274929.002024-01-216964Actual
2764812.462024-05-2269511Actual
2673639.852024-04-2169213Actual
34131145.002024-11-226917Actual
2123754.112023-11-236928Actual
3741316.002025-02-206926Actual
516417.002022-08-236956Actual
3019764.412024-07-2269613Actual
1587814.002023-06-236946Actual
2321849.572024-01-216928Actual
2445422.042024-02-2069611Actual
3357257.392024-10-2269613Actual
3114534.802024-08-2269112Actual
2300717.002024-01-216956Actual
3785034.802025-02-2069311Actual
843836.002022-11-236936Actual
1096262.002023-01-216967Actual
1935511.402023-09-2269411Actual
3917515.652025-03-2369212Actual
1359225.002023-04-226973Actual
1475832.002023-05-236965Actual
2871912.462024-06-2269211Actual
1472450.002023-05-236915Actual
3552424.162024-12-2169211Actual
2528545.022024-03-226968Actual
773531.382022-10-236928Actual
2280840.002024-01-216915Actual
1235746.002023-03-236913Actual
3932645.112025-03-2369613Actual
2493423.002024-03-226916Actual
2649714.592024-04-2169411Actual
7322.002022-04-226963Actual
53316.002022-04-226926Actual
27419149.572024-05-226918Actual
2806821.002024-06-226973Actual
205021.822023-10-2369112Actual
2008970.002023-10-236917Actual
226745.002022-06-236913Actual
1974034.002023-10-236964Actual
1900220.002023-09-226966Actual
3271887.002024-10-226915Actual
3702264.412025-01-2169613Actual
1691020.002023-07-236946Actual
2954215.002024-07-226956Actual
106225.322022-04-226968Actual
1484414.002023-05-236926Actual
1003235.932022-12-216968Actual
2478235.002024-03-226964Actual
357165.002022-07-236914Actual
2568887.002024-04-216913Actual
3802310.332025-02-2069212Actual
2100322.002023-11-236946Actual
3637518.002025-01-216966Actual
873047.002022-11-236967Actual
3241543.362024-09-2169213Actual
2336512.462024-01-2169311Actual
334226.082024-10-2269212Actual
1706054.002023-07-236967Actual
483252.002022-08-236915Actual
1260558.002023-03-236964Actual
522120.002022-08-236966Actual
37293122.002025-02-206915Actual
3678645.442025-01-2169611Actual
2736068.002024-05-226967Actual
3629143.002025-01-216936Actual
3387689.002024-11-226965Actual
548937.452022-08-236928Actual
240511.002022-06-236973Actual
36051163.002025-01-216914Actual
2818876.002024-06-226915Actual
1538.002022-04-226913Actual
1886415.002023-09-226916Actual
2581090.002024-04-216914Actual
384938.002022-07-236916Actual
2224158.662023-12-216928Actual
3129232.832024-08-2269213Actual
3174228.002024-09-216936Actual
2138412.462023-11-2369311Actual
36433134.002025-01-216917Actual
2431220.972024-02-2069111Actual
3856316.002025-03-236926Actual
2345120.972024-01-2169611Actual
838917.002022-11-236926Actual
368739.272025-01-2169212Actual
2295543.002024-01-216936Actual
15491131.002023-06-236913Actual
175341.002022-05-236946Actual
1817748.052023-08-236928Actual
544169.262022-08-236918Actual
576913.002022-09-226973Actual
1906059.002023-09-226917Actual
1090454.002023-01-216917Actual
2290024.002024-01-216916Actual
3330215.652024-10-2269411Actual
235102.892024-01-2169112Actual
2024279.872023-10-236968Actual
1043871.002023-01-216915Actual
2319075.322024-01-216918Actual
40255.002022-04-226965Actual
1599456.002023-06-236917Actual
3061625.002024-08-226936Actual
1011336.002023-01-216913Actual
3191779.002024-09-216967Actual
48522.002022-04-226916Actual
3434368.852024-11-2269111Actual
29632148.002024-07-226917Actual
530235.002022-08-236917Actual
1820955.632023-08-236968Actual
3481494.002024-12-216963Actual
2233214.592023-12-2169111Actual
2748038.962024-05-226968Actual
2070916.002023-11-236973Actual
37080142.002025-02-206913Actual
1071920.002023-01-216946Actual
1918161.692023-09-226928Actual
881184.422022-11-236918Actual
189717.002023-09-226956Actual
2186429.002023-12-216965Actual
2949036.002024-07-226936Actual
1826825.232023-08-2369111Actual
185927.002022-05-236966Actual
1353266.002023-04-226963Actual
3375092.002024-11-226914Actual
2466354.002024-03-226963Actual
464314.002022-08-236973Actual
3569627.362024-12-2169112Actual
955633.002022-12-216936Actual
6567107.142022-09-226918Actual
601659.002022-09-226965Actual
2548518.842024-03-2269611Actual
142535.012023-04-2269211Actual
2937648.002024-07-226965Actual
28096110.002024-06-226914Actual
1979973.002023-10-236915Actual
3563728.422024-12-2169611Actual
33784106.002024-11-226964Actual
2331024.162024-01-2169111Actual
245401.822024-02-2069212Actual
1147760.002023-02-206964Actual
3908836.932025-03-2369611Actual
91358.002022-12-216973Actual
300478.212024-07-2269212Actual
31976140.482024-09-216918Actual
2221399.572023-12-216918Actual
3322070.972024-10-2269111Actual
2753957.142024-05-2269111Actual
1791536.002023-08-236936Actual

Generated 2025-05-22 04:06:39.561 UTC