[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235102.892024-08-1669112Actual
31381132.002025-04-176913Actual
1489811.002023-12-176946Actual
1389019.002023-11-166946Actual
1718045.022024-02-166968Actual
1855998.002024-04-176913Actual
152829.272023-12-1769311Actual
2788662.662024-12-1669213Actual
26199132.002024-11-156917Actual
36051163.002025-08-176914Actual
87447.002022-11-166967Actual
1011336.002023-08-176913Actual
1416460.172023-11-166968Actual
1534214.592023-12-1769611Actual
746723.002023-05-196966Actual
2295543.002024-08-166936Actual
3746721.002025-09-166946Actual
2548518.842024-10-1669611Actual
2086361.002024-06-186965Actual
30851201.082025-03-186918Actual
3629143.002025-08-176936Actual
3770396.542025-09-166928Actual
3499378.002025-07-176915Actual
3596574.002025-08-176963Actual
1611569.262024-01-176928Actual
2647015.652024-11-1569311Actual
899734.002023-07-176913Actual
3752532.002025-09-166966Actual
3917515.652025-10-1769212Actual
1340638.962023-10-176968Actual
1921434.422024-04-176968Actual
1174721.002023-09-166926Actual
2097732.002024-06-186936Actual
3289230.002025-05-186946Actual
2718449.002024-12-166936Actual
1997314.002024-05-186946Actual
37675113.202025-09-166918Actual
1067252.002023-08-176936Actual
2534416.722024-10-1669111Actual
2466354.002024-10-166963Actual
2762134.802024-12-1669411Actual
773531.382023-05-196928Actual
595656.002023-04-186915Actual
2608121.002024-11-156946Actual
3422491.992025-06-186918Actual
2889237.992025-01-1669112Actual
1593617.002024-01-176966Actual
3749319.002025-09-166956Actual
32625106.002025-05-186914Actual
1832311.402024-03-1869311Actual
1466535.002023-12-176964Actual
243408.212024-09-1569211Actual
2670920.552024-11-1569113Actual
158244.002024-01-176926Actual
3366466.002025-06-186963Actual
3168745.002025-04-176916Actual
3354157.392025-05-1869213Actual
34900104.002025-07-176914Actual
300478.212025-02-1569212Actual
2951622.002025-02-156946Actual
3428455.632025-06-186968Actual
1558320.002024-01-176973Actual
235413.952024-08-1669612Actual
67620.002022-11-166956Actual
245133.952024-09-1569112Actual
3864317.002025-10-176956Actual
3675511.402025-08-1769511Actual
154012.892023-12-1769112Actual
530235.002023-03-196917Actual
918344.002023-07-176914Actual
3787723.102025-09-1669411Actual
91358.002023-07-176973Actual
3037582.002025-03-186914Actual
2954215.002025-02-156956Actual
741013.002023-05-196956Actual
2593968.002024-11-156965Actual
2236014.592024-07-1669211Actual
2712926.002024-12-166916Actual
1799823.002024-03-186966Actual
838917.002023-06-196926Actual
1764716.002024-03-186973Actual
132997.002022-12-176914Actual
436752.602023-02-166928Actual
2572261.002024-11-156963Actual
2474956.002024-10-166914Actual
35932129.002025-08-176913Actual
3543752.602025-07-176968Actual
450535.002023-03-196913Actual
215622.892024-06-1869612Actual
3888761.692025-10-176968Actual
31594122.002025-04-176915Actual
3322070.972025-05-1869111Actual
1353266.002023-11-166963Actual
548937.452023-03-196928Actual
1329973.812023-10-176918Actual
3572417.782025-07-1769212Actual
3587464.412025-07-1769613Actual
2623394.002024-11-156967Actual
21209126.842024-06-186918Actual
2396021.002024-09-156936Actual
1374849.002023-11-166965Actual
40255.002022-11-166965Actual
3460544.382025-06-1869612Actual
1989219.002024-05-186916Actual
245401.822024-09-1569212Actual
255711.822024-10-1669212Actual
1487239.002023-12-176936Actual
2691831.002024-12-166973Actual
2655716.722024-11-1569611Actual
3099912.462025-03-1869211Actual
2375336.002024-09-156964Actual
2390540.002024-09-156916Actual
1472450.002023-12-176915Actual
2313172.002024-08-166967Actual
3667429.482025-08-1769211Actual
2003124.002024-05-186966Actual
3387689.002025-06-186965Actual
1682935.002024-02-166916Actual
271569.002024-12-166926Actual
3847752.002025-10-176965Actual
244215.012024-09-1569511Actual
2141116.722024-06-1869411Actual
2822270.002025-01-166965Actual
614513.002023-04-186926Actual
619436.002023-04-186936Actual
628814.002023-04-186956Actual
511727.002023-03-196946Actual
507029.002023-03-196936Actual
3908836.932025-10-1769611Actual
3802310.332025-09-1669212Actual
1371457.002023-11-166915Actual
3853644.002025-10-176916Actual
144251.822023-11-1669212Actual
2883341.192025-01-1669611Actual
2381247.002024-09-156915Actual
779432.902023-05-196968Actual
2325161.692024-08-166968Actual
2244617.782024-07-1669611Actual
37080142.002025-09-166913Actual
1495620.002023-12-176966Actual
27419149.572024-12-166918Actual
182963.952024-03-1869211Actual
3646770.002025-08-176967Actual
1652386.002024-02-166913Actual
2493423.002024-10-166916Actual
2044315.652024-05-1869611Actual
2632257.142024-11-156928Actual
36526169.272025-08-176918Actual
3900127.362025-10-1769311Actual
1530916.722023-12-1769411Actual
212749.572022-12-176928Actual
2233214.592024-07-1669111Actual
3758382.002025-09-166917Actual
2083057.002024-06-186915Actual
2686079.002024-12-166963Actual
1410372.292023-11-166918Actual
642642.002023-04-186917Actual
173482.892024-02-1669511Actual
2206233.002024-07-166966Actual
1935511.402024-04-1769411Actual
3678645.442025-08-1769611Actual
843836.002023-06-196936Actual
2801078.002025-01-166963Actual
3212416.722025-04-1769211Actual
2238717.782024-07-1669311Actual
3061625.002025-03-186936Actual
2331024.162024-08-1669111Actual
661540.482023-04-186928Actual
174975.012024-02-1669612Actual
3738629.002025-09-166916Actual
7322.002022-11-166963Actual
2759433.742024-12-1669311Actual
3108636.932025-03-1869611Actual
3442533.742025-06-1869411Actual
31501125.002025-04-176914Actual
2008970.002024-05-186917Actual
1454673.002023-12-176963Actual
3324830.552025-05-1869211Actual
3823078.002025-10-176913Actual
609729.002023-04-186916Actual
259033.002023-01-176915Actual
2833655.002025-01-166936Actual
984426.002023-07-176967Actual
924164.002023-07-176964Actual
3897425.232025-10-1769211Actual
3785034.802025-09-1669311Actual
1909470.002024-04-176967Actual
2676855.642024-11-1569613Actual
601659.002023-04-186965Actual
282452.002023-01-176936Actual
3445211.402025-06-1869511Actual
2818876.002025-01-166915Actual
1260558.002023-10-176964Actual
234195.012024-08-1669511Actual
1254562.002023-10-176914Actual
357165.002023-02-166914Actual
68937.002023-05-196973Actual
3120667.782025-03-1869612Actual
3844366.002025-10-176915Actual
3220512.462025-04-1769511Actual
905524.002023-07-176963Actual
3873369.002025-10-176917Actual
1991910.002024-05-186926Actual
305668.002023-01-176917Actual
143983.952023-11-1669112Actual
1677052.002024-02-166965Actual
3466441.602025-06-1869113Actual
2138412.462024-06-1869311Actual
194053.002022-12-176917Actual
992575.322023-07-176918Actual
195303.952024-04-1769612Actual
1634917.782024-01-1769611Actual
2192326.002024-07-166916Actual
3050272.002025-03-186965Actual
787543.002023-06-196913Actual
754882.002023-05-196917Actual
3457219.912025-06-1869212Actual
297540.002023-01-176966Actual
881184.422023-06-196918Actual
3132364.412025-03-1869613Actual
3805656.082025-09-1669612Actual
497336.002023-03-196916Actual
3720076.002025-09-166914Actual
2723614.002024-12-166956Actual
3493492.002025-07-176964Actual
3147321.002025-04-176973Actual
12817.002022-12-176973Actual
3223742.252025-04-1769611Actual
3894662.462025-10-1769111Actual
29129119.002025-02-156913Actual
1321832.002023-10-176967Actual
389719.002023-02-166926Actual
1003235.932023-07-176968Actual
26294119.272024-11-156918Actual
826046.002023-06-196965Actual
203569.272024-05-1869311Actual
379047.142025-09-1669511Actual
2431220.972024-09-1569111Actual
1587814.002024-01-176946Actual
554825.322023-03-196968Actual
120134.002022-12-176963Actual
2522470.782024-10-166918Actual
1141788.002023-09-166914Actual
1394820.002023-11-166966Actual
338327.002023-02-166913Actual
3793652.892025-09-1669611Actual
2200426.002024-07-166946Actual
3200457.142025-04-176928Actual
3454448.632025-06-1869112Actual
1602865.002024-01-176967Actual
1109131.382023-08-176928Actual
37736108.662025-09-166968Actual
390557.142025-10-1769511Actual
138754.002022-12-176964Actual
1767572.002024-03-186914Actual
3034724.002025-03-186973Actual
164352.892024-01-1769212Actual
699962.002023-05-196964Actual
736341.002023-05-196946Actual
31976140.482025-04-176918Actual
2966648.002025-02-156967Actual
2990026.292025-02-1569311Actual
362639.002025-08-176926Actual
2404328.002024-09-156966Actual
2764812.462024-12-1669511Actual
2065162.002024-06-186963Actual
3699150.382025-08-1769213Actual
3064223.002025-03-186946Actual
3259719.002025-05-186973Actual
2215452.002024-07-166967Actual
489232.002023-03-196965Actual
100526.842022-11-166928Actual
3741316.002025-09-166926Actual
1927316.722024-04-1769111Actual
3817252.132025-09-1669613Actual
2928378.002025-02-156964Actual
37293122.002025-09-166915Actual
1877145.002024-04-176915Actual
2100322.002024-06-186946Actual
2384632.002024-09-156965Actual
2874637.992025-01-1669311Actual
3926738.092025-10-1769113Actual
536030.002023-03-196967Actual
266173.952024-11-1569112Actual
1404274.002023-11-166967Actual
2539912.462024-10-1669311Actual
3717219.002025-09-166973Actual
226745.002023-01-176913Actual
174401.822024-02-1669112Actual
2613921.002024-11-156966Actual
1362059.002023-11-166914Actual
2907132.832025-01-1669613Actual
225376.082024-07-1669612Actual
2319075.322024-08-166918Actual
3179419.002025-04-176956Actual
1685610.002024-02-166926Actual
1726710.332024-02-1669211Actual
2934270.002025-02-156915Actual
36433134.002025-08-176917Actual
1268648.002023-10-176915Actual
2673639.852024-11-1569213Actual
277686.082024-12-1669212Actual
3487221.002025-07-176973Actual
160929.002022-12-176916Actual
96508.002023-07-176956Actual
2877322.042025-01-1669411Actual
3229624.162025-04-1769112Actual
955633.002023-07-176936Actual
3838476.002025-10-176964Actual
562946.002023-04-186913Actual
178879.002024-03-186926Actual
885931.382023-06-196928Actual
1128926.002023-09-166963Actual
2309778.002024-08-166917Actual
240511.002023-01-176973Actual
1820955.632024-03-186968Actual
1867943.002024-04-176914Actual
2542610.332024-10-1669411Actual
581760.002023-04-186914Actual
3171412.002025-04-176926Actual
3407322.002025-06-186966Actual
1889112.002024-04-176926Actual
163165.012024-01-1769511Actual
33100140.482025-05-186918Actual
721943.002023-05-196916Actual
2753957.142024-12-1669111Actual
3549647.572025-07-1769111Actual
1430712.462023-11-1669411Actual
1096262.002023-08-176967Actual
1365349.002023-11-166964Actual
29725143.512025-02-156918Actual
118908.002023-09-166956Actual
256025.012024-10-1669612Actual
3563728.422025-07-1769611Actual
193827.142024-04-1769511Actual
3333542.252025-05-1869611Actual
339626.002025-06-186926Actual
3690553.952025-08-1769612Actual
3799529.482025-09-1669112Actual
384938.002023-02-166916Actual
2922121.002025-02-156973Actual
2568887.002024-11-156913Actual
820057.002023-06-196915Actual
2077135.002024-06-186964Actual
199857.002022-12-176967Actual
3102631.612025-03-1869311Actual
2984549.702025-02-1569111Actual
3637518.002025-08-176966Actual
2943526.002025-02-156916Actual
3569627.362025-07-1769112Actual
31884128.002025-04-176917Actual
1599456.002024-01-176917Actual
3087952.602025-03-186928Actual
945945.002023-07-176916Actual
2975357.142025-02-156928Actual
1104393.512023-08-176918Actual
209498.002024-06-186926Actual
2736068.002024-12-166967Actual
1826825.232024-03-1869111Actual
3861719.002025-10-176946Actual
2996045.442025-02-1569611Actual
2507327.002024-10-166966Actual
378238.212025-09-1669211Actual
1994724.002024-05-186936Actual
3028947.002025-03-186963Actual
38826123.812025-10-176918Actual
3339419.912025-05-1869112Actual
3920862.462025-10-1769612Actual
1194736.002023-09-166966Actual
28096110.002025-01-166914Actual
106225.322022-11-166968Actual
475136.002023-03-196964Actual
2828148.002025-01-166916Actual
3283813.002025-05-186926Actual
62924.002022-11-166946Actual
174672.892024-02-1669212Actual
1504852.002023-12-176967Actual
997346.542023-07-176928Actual
648661.002023-04-186967Actual
2183157.002024-07-166915Actual
1221734.422023-09-166928Actual
1391615.002023-11-166956Actual
3508621.002025-07-176916Actual
1216949.572023-09-166918Actual
404011.002023-02-166956Actual
2791876.692024-12-1669613Actual
587537.002023-04-186964Actual
1071920.002023-08-176946Actual
356057.142025-07-1769511Actual
1805659.002024-03-186917Actual
3281134.002025-05-186916Actual
1817748.052024-03-186928Actual
3519312.002025-07-176956Actual
3929473.182025-10-1769213Actual
2195010.002024-07-166926Actual
225051.822024-07-1669112Actual
1123149.002023-09-166913Actual
1564553.002024-01-176964Actual
675559.002023-05-196913Actual
694184.002023-05-196914Actual
1513538.962023-12-176928Actual
3384354.002025-06-186915Actual
16087110.172024-01-176918Actual
1297123.002023-10-176946Actual
3091295.022025-03-186968Actual
3867535.002025-10-176966Actual
214383.952024-06-1869511Actual
102519.002023-08-176973Actual
3375092.002025-06-186914Actual
3511315.002025-07-176926Actual
3295030.002025-05-186966Actual
1794115.002024-03-186946Actual
1282734.002023-10-176916Actual
1932810.332024-04-1769311Actual
1433910.332023-11-1669611Actual
19153114.722024-04-176918Actual
3176820.002025-04-176946Actual
2345120.972024-08-1669611Actual
3744152.002025-09-166936Actual
1315870.002023-10-176917Actual
2949036.002025-02-156936Actual
423846.002023-02-166967Actual
3097136.932025-03-1869111Actual
2369116.002024-09-156973Actual
2284160.002024-08-166965Actual
3696434.592025-08-1769113Actual
229275.002024-08-166926Actual
3174228.002025-04-176936Actual
3856316.002025-10-176926Actual
37234102.002025-09-166964Actual
3117319.912025-03-1869212Actual
2978681.392025-02-156968Actual
250934.002023-01-176964Actual
1796713.002024-03-186956Actual
152553.952023-12-1769211Actual
3779539.062025-09-1669111Actual
2851266.002025-01-166967Actual
2721023.002024-12-166946Actual
726723.002023-05-196926Actual
713861.002023-05-196965Actual
3016650.382025-02-1569213Actual
203295.012024-05-1869211Actual
3351427.572025-05-1869113Actual
2298110.002024-08-166946Actual
1516854.112023-12-176968Actual
3345551.822025-05-1869612Actual
1667729.002024-02-166964Actual
2484134.002024-10-166915Actual
1035735.002023-08-176964Actual
1590421.002024-01-176956Actual
204109.272024-05-1869511Actual
3634316.002025-08-176956Actual
1400890.002023-11-166917Actual
3393537.002025-06-186916Actual
3238824.062025-04-1769113Actual
193012.892024-04-1769211Actual
1115028.352023-08-176968Actual
152831.002022-12-176965Actual
266505.012024-11-1569612Actual
1292434.002023-10-176936Actual
2024279.872024-05-186968Actual
3670135.872025-08-1769311Actual
834129.002023-06-196916Actual
1979973.002024-05-186915Actual
142535.012023-11-1669211Actual
1620724.162024-01-1769111Actual
2871912.462025-01-1669211Actual
2439412.462024-09-1569411Actual
1693615.002024-02-166956Actual
1871238.002024-04-176964Actual
464314.002023-03-196973Actual
330231.382023-01-176968Actual
2290024.002024-08-166916Actual
170623.002022-12-176936Actual
1841013.532024-03-1869611Actual
207966.232022-12-176918Actual
858937.002023-06-196966Actual
1664339.002024-02-166914Actual
2073756.002024-06-186914Actual
1422514.592023-11-1669111Actual
324534.422023-01-176928Actual
254537.142024-10-1669511Actual
1484414.002023-12-176926Actual
1780144.002024-03-186965Actual
2472113.002024-10-166973Actual
544169.262023-03-196918Actual
2501510.002024-10-166946Actual
3241543.362025-04-1769213Actual
2227332.902024-07-166968Actual
522120.002023-03-196966Actual
2425351.082024-09-156968Actual
2780041.192024-12-1669612Actual
255443.952024-10-1669112Actual
287134.002023-01-176946Actual
2957437.002025-02-156966Actual
2339216.722024-08-1669411Actual
1758961.002024-03-186963Actual
2584442.002024-11-156964Actual
2937648.002025-02-156965Actual
3658785.932025-08-176968Actual
3885454.112025-10-176928Actual
15491131.002024-01-176913Actual
319782.902023-01-176918Actual
2135713.532024-06-1869211Actual
3105329.482025-03-1869411Actual
1510779.872023-12-176918Actual
873047.002023-06-196967Actual
334226.082025-05-1869212Actual
3516720.002025-07-176946Actual
311643.002023-01-176967Actual
1809044.002024-03-186967Actual
576913.002023-04-186973Actual

Generated 2025-12-16 11:30:36.644 UTC