[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 318   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749319.002025-09-176956Actual
713861.002023-05-206965Actual
2212064.002024-07-176917Actual
2241416.722024-07-1769411Actual
699962.002023-05-206964Actual
3469132.832025-06-1969213Actual
300478.212025-02-1669212Actual
2200426.002024-07-176946Actual
2889237.992025-01-1769112Actual
21209126.842024-06-196918Actual
3238824.062025-04-1869113Actual
226745.002023-01-186913Actual
352312.002023-02-176973Actual
3056132.002025-03-196916Actual
2990026.292025-02-1669311Actual
3457219.912025-06-1969212Actual
1315870.002023-10-186917Actual
2325161.692024-08-176968Actual
2044315.652024-05-1969611Actual
1927316.722024-04-1869111Actual
6567107.142023-04-196918Actual
1492418.002023-12-186956Actual
681318.002023-05-206963Actual
502111.002023-03-206926Actual
1585219.002024-01-186936Actual
37234102.002025-09-176964Actual
1179652.002023-09-176936Actual
475136.002023-03-206964Actual
1667729.002024-02-176964Actual
2934270.002025-02-166915Actual
2186429.002024-07-176965Actual
2774046.502024-12-1769112Actual
1796713.002024-03-196956Actual
1235746.002023-10-186913Actual
1552564.002024-01-186963Actual
431967.752023-02-176918Actual
291816.002023-01-186956Actual
1564553.002024-01-186964Actual
3864317.002025-10-186956Actual
3442533.742025-06-1969411Actual
1472450.002023-12-186915Actual
848533.002023-06-206946Actual
3744152.002025-09-176936Actual
3129232.832025-03-1969213Actual
1906059.002024-04-186917Actual
3552424.162025-07-1869211Actual
464314.002023-03-206973Actual
1254562.002023-10-186914Actual
40255.002022-11-176965Actual
1422514.592023-11-1769111Actual
1593617.002024-01-186966Actual
1587814.002024-01-186946Actual
243408.212024-09-1669211Actual
16087110.172024-01-186918Actual
2083057.002024-06-196915Actual
3587464.412025-07-1869613Actual
1738119.912024-02-1769611Actual
33630131.002025-06-196913Actual
7322.002022-11-176963Actual
2528545.022024-10-176968Actual
2183157.002024-07-176915Actual
37675113.202025-09-176918Actual
1184326.002023-09-176946Actual
100526.842022-11-176928Actual
164652.892024-01-1869612Actual
1880562.002024-04-186965Actual
282452.002023-01-186936Actual
1835014.592024-03-1969411Actual
1495620.002023-12-186966Actual
3493492.002025-07-186964Actual
3511315.002025-07-186926Actual
2498922.002024-10-176936Actual
768770.782023-05-206918Actual
1353266.002023-11-176963Actual
2507327.002024-10-176966Actual
2610711.002024-11-166956Actual
2484134.002024-10-176915Actual
2525246.542024-10-176928Actual
368739.272025-08-1869212Actual
1147760.002023-09-176964Actual
619436.002023-04-196936Actual
1767572.002024-03-196914Actual
2522470.782024-10-176918Actual
2111673.002024-06-196917Actual
3322070.972025-05-1969111Actual
530235.002023-03-206917Actual
1855998.002024-04-186913Actual
205596.082024-05-1969612Actual
2762134.802024-12-1769411Actual
2863287.452025-01-176968Actual
1841013.532024-03-1969611Actual
2173953.002024-07-176914Actual
1394820.002023-11-176966Actual
29129119.002025-02-166913Actual
29632148.002025-02-166917Actual
3087952.602025-03-196928Actual
1096262.002023-08-186967Actual
2943526.002025-02-166916Actual
3761666.002025-09-176967Actual
2300717.002024-08-176956Actual
3557828.422025-07-1869411Actual
2954215.002025-02-166956Actual
2984549.702025-02-1669111Actual
195303.952024-04-1869612Actual
3900127.362025-10-1869311Actual
2097732.002024-06-196936Actual
992575.322023-07-186918Actual
741013.002023-05-206956Actual
1791536.002024-03-196936Actual
3422491.992025-06-196918Actual
536030.002023-03-206967Actual
371255.002023-02-176915Actual
143983.952023-11-1769112Actual
266505.012024-11-1669612Actual
3481494.002025-07-186963Actual
2548518.842024-10-1769611Actual
881184.422023-06-206918Actual
182963.952024-03-1969211Actual
3914733.742025-10-1869112Actual
3522534.002025-07-186966Actual
3445211.402025-06-1969511Actual
1776739.002024-03-196915Actual
2788662.662024-12-1769213Actual
338327.002023-02-176913Actual
2833655.002025-01-176936Actual
614513.002023-04-196926Actual
3327514.592025-05-1969311Actual
3888761.692025-10-186968Actual
144251.822023-11-1769212Actual
1809044.002024-03-196967Actual
554825.322023-03-206968Actual
2978681.392025-02-166968Actual
2141116.722024-06-1969411Actual
287134.002023-01-186946Actual
3339419.912025-05-1969112Actual
1475832.002023-12-186965Actual
2390540.002024-09-166916Actual
436752.602023-02-176928Actual
2951622.002025-02-166946Actual
35932129.002025-08-186913Actual
1994724.002024-05-196936Actual
3117319.912025-03-1969212Actual
3191779.002025-04-186967Actual
2608121.002024-11-166946Actual
2008970.002024-05-196917Actual
2123754.112024-06-196928Actual
1359225.002023-11-176973Actual
152831.002022-12-186965Actual
2975357.142025-02-166928Actual
29249146.002025-02-166914Actual
1433910.332023-11-1769611Actual
189717.002024-04-186956Actual
1287512.002023-10-186926Actual
2472113.002024-10-176973Actual
3631736.002025-08-186946Actual
1652386.002024-02-176913Actual
1522717.782023-12-1869111Actual
1321832.002023-10-186967Actual
1999910.002024-05-196956Actual
378238.212025-09-1769211Actual
1161838.002023-09-176965Actual
239326.002024-09-166926Actual
3070030.002025-03-196966Actual
2487541.002024-10-176965Actual
1404274.002023-11-176967Actual
138369.002023-11-176926Actual
34900104.002025-07-186914Actual
2632257.142024-11-166928Actual
1693615.002024-02-176956Actual
3487221.002025-07-186973Actual
2445422.042024-09-1669611Actual
1634917.782024-01-1869611Actual
867051.002023-06-206917Actual
1729414.592024-02-1769311Actual
1067252.002023-08-186936Actual
399323.002023-02-176946Actual
1974034.002024-05-196964Actual
1579722.002024-01-186916Actual
1451378.002023-12-186913Actual
2410159.002024-09-166917Actual
3602320.002025-08-186973Actual
3120667.782025-03-1969612Actual
384938.002023-02-176916Actual
2303923.002024-08-176966Actual
3802310.332025-09-1769212Actual
215303.952024-06-1969112Actual
1983334.002024-05-196965Actual
1513538.962023-12-186928Actual
1043871.002023-08-186915Actual
497336.002023-03-206916Actual
984426.002023-07-186967Actual
1428017.782023-11-1769311Actual
36051163.002025-08-186914Actual
3711495.002025-09-176963Actual
3174228.002025-04-186936Actual
754882.002023-05-206917Actual
3514150.002025-07-186936Actual
1859372.002024-04-186963Actual
811947.002023-06-206964Actual
2147115.652024-06-1969611Actual
1035735.002023-08-186964Actual
3028947.002025-03-196963Actual
2851266.002025-01-176967Actual
1062317.002023-08-186926Actual
1115028.352023-08-186968Actual
1510779.872023-12-186918Actual
3516720.002025-07-186946Actual
1786034.002024-03-196916Actual
2992724.162025-02-1669411Actual
1758961.002024-03-196963Actual
3805656.082025-09-1769612Actual
73331.002022-11-176966Actual
2221399.572024-07-176918Actual
3404221.002025-06-196956Actual
2732694.002024-12-176917Actual
548937.452023-03-206928Actual
2177242.002024-07-176964Actual
2883341.192025-01-1769611Actual
30851201.082025-03-196918Actual
3658785.932025-08-186968Actual
3330215.652025-05-1969411Actual
760658.002023-05-206967Actual
3215119.912025-04-1869311Actual
357165.002023-02-176914Actual
2516561.002024-10-176967Actual
193012.892024-04-1869211Actual
3259719.002025-05-196973Actual
937844.002023-07-186965Actual
418058.002023-02-176917Actual
2676855.642024-11-1669613Actual
2584442.002024-11-166964Actual
250934.002023-01-186964Actual
1400890.002023-11-176917Actual
1386423.002023-11-176936Actual
240511.002023-01-186973Actual
36526169.272025-08-186918Actual
1071920.002023-08-186946Actual
2966648.002025-02-166967Actual
319782.902023-01-186918Actual
2065162.002024-06-196963Actual
3147321.002025-04-186973Actual
858937.002023-06-206966Actual
1430712.462023-11-1769411Actual
199857.002022-12-186967Actual
2077135.002024-06-196964Actual
1484414.002023-12-186926Actual
260277.002024-11-166926Actual
1362059.002023-11-176914Actual
1460410.002023-12-186973Actual
2268722.002024-08-176973Actual
2127032.902024-06-196968Actual
3019764.412025-02-1669613Actual
2682669.002024-12-176913Actual
2703887.002024-12-176915Actual
1371457.002023-11-176915Actual
164352.892024-01-1869212Actual
19588129.002024-05-196913Actual
2748038.962024-12-176968Actual
12817.002022-12-186973Actual
37080142.002025-09-176913Actual
254537.142024-10-1769511Actual
215622.892024-06-1969612Actual
1489811.002023-12-186946Actual
87447.002022-11-176967Actual
648661.002023-04-196967Actual
272734.002023-01-186916Actual
31381132.002025-04-186913Actual
793324.002023-06-206963Actual
2284160.002024-08-176965Actual
899734.002023-07-186913Actual
1466535.002023-12-186964Actual
3902845.442025-10-1869411Actual
174975.012024-02-1769612Actual
1202837.002023-09-176917Actual
423846.002023-02-176967Actual
2422169.262024-09-166928Actual
205292.892024-05-1969212Actual
1991910.002024-05-196926Actual
2957437.002025-02-166966Actual
3634316.002025-08-186956Actual
3917515.652025-10-1869212Actual
3787723.102025-09-1769411Actual
1123149.002023-09-176913Actual
1723915.652024-02-1769111Actual
1590421.002024-01-186956Actual
1817748.052024-03-196928Actual
3209647.572025-04-1869111Actual
2828148.002025-01-176916Actual
67620.002022-11-176956Actual
1003235.932023-07-186968Actual
3375092.002025-06-196914Actual
1989219.002024-05-196916Actual
1832311.402024-03-1969311Actual
1307725.002023-10-186966Actual
2534416.722024-10-1769111Actual
225376.082024-07-1769612Actual
409933.002023-02-176966Actual
3425282.902025-06-196928Actual
2916370.002025-02-166963Actual
885931.382023-06-206928Actual
694184.002023-05-206914Actual
183775.012024-03-1969511Actual
174401.822024-02-1769112Actual
2165351.002024-07-176963Actual
58247.002022-11-176936Actual
1865112.002024-04-186973Actual
3416584.002025-06-196967Actual
1620724.162024-01-1869111Actual
15491131.002024-01-186913Actual
106225.322022-11-176968Actual
3572417.782025-07-1869212Actual
3141545.002025-04-186963Actual
2012344.002024-05-196967Actual
1216949.572023-09-176918Actual
120134.002022-12-186963Actual
305668.002023-01-186917Actual
2568887.002024-11-166913Actual
2623394.002024-11-166967Actual
1274639.002023-10-186965Actual
185927.002022-12-186966Actual
3835082.002025-10-186914Actual
363141.002023-02-176964Actual
442432.902023-02-176968Actual
175341.002022-12-186946Actual
194053.002022-12-186917Actual
624120.002023-04-196946Actual
3265971.002025-05-196964Actual
2877322.042025-01-1769411Actual
522120.002023-03-206966Actual
3291816.002025-05-196956Actual
235102.892024-08-1769112Actual
562946.002023-04-196913Actual
2871912.462025-01-1769211Actual
1799823.002024-03-196966Actual
193827.142024-04-1869511Actual
152553.952023-12-1869211Actual
2542610.332024-10-1769411Actual
162355.012024-01-1869211Actual
2572261.002024-11-166963Actual
1029952.002023-08-186914Actual
2655716.722024-11-1669611Actual
779432.902023-05-206968Actual
3241543.362025-04-1869213Actual
568919.002023-04-196963Actual
160929.002022-12-186916Actual
3393537.002025-06-196916Actual
195001.822024-04-1869212Actual
1655758.002024-02-176963Actual
339626.002025-06-196926Actual
3675511.402025-08-1869511Actual
1599456.002024-01-186917Actual
3384354.002025-06-196915Actual
1570453.002024-01-186915Actual
3867535.002025-10-186966Actual
3472257.392025-06-1969613Actual
3220512.462025-04-1869511Actual
667448.052023-04-196968Actual
806189.002023-06-206914Actual
3814259.152025-09-1769213Actual
3908836.932025-10-1869611Actual
31976140.482025-04-186918Actual
1501498.002023-12-186917Actual
3746721.002025-09-176946Actual
3016650.382025-02-1669213Actual
1661524.002024-02-176973Actual
3555128.422025-07-1869311Actual
2946212.002025-02-166926Actual
978672.002023-07-186917Actual
3646770.002025-08-186967Actual
1516854.112023-12-186968Actual
1174721.002023-09-176926Actual
1128926.002023-09-176963Actual
30255104.002025-03-196913Actual
132997.002022-12-186914Actual
33008104.002025-05-196917Actual
1416460.172023-11-176968Actual
3838476.002025-10-186964Actual
118908.002023-09-176956Actual
2903988.972025-01-1769213Actual
390557.142025-10-1869511Actual
3832213.002025-10-186973Actual
3283813.002025-05-196926Actual
2581090.002024-11-166914Actual
3091295.022025-03-196968Actual
2764812.462024-12-1769511Actual
2215452.002024-07-176967Actual
259033.002023-01-186915Actual
2345120.972024-08-1769611Actual
3699150.382025-08-1869213Actual
3885454.112025-10-186928Actual
970520.002023-07-186966Actual
1682935.002024-02-176916Actual
1057534.002023-08-186916Actual
3312860.172025-05-196928Actual
2233214.592024-07-1769111Actual
2736068.002024-12-176967Actual
255711.822024-10-1769212Actual
277686.082024-12-1769212Actual
220309.002024-07-176956Actual
587537.002023-04-196964Actual
708040.002023-05-206915Actual
1979973.002024-05-196915Actual
3372230.002025-06-196973Actual
2987312.462025-02-1669211Actual
2791876.692024-12-1769613Actual
3217817.782025-04-1869411Actual
3929473.182025-10-1869213Actual
2504112.002024-10-176956Actual
3108636.932025-03-1969611Actual
3153558.002025-04-186964Actual
2271564.002024-08-176914Actual
2600017.002024-11-166916Actual
675559.002023-05-206913Actual
1090454.002023-08-186917Actual
29725143.512025-02-166918Actual
2874637.992025-01-1769311Actual
3696434.592025-08-1869113Actual
1391615.002023-11-176956Actual
31501125.002025-04-186914Actual
3563728.422025-07-1869611Actual
3741316.002025-09-176926Actual
3099912.462025-03-1969211Actual
3357257.392025-05-1969613Actual
1900220.002024-04-186966Actual
264640.002023-01-186965Actual
3223742.252025-04-1869611Actual
154333.952023-12-1869612Actual
3667429.482025-08-1869211Actual
3466441.602025-06-1969113Actual
3853644.002025-10-186916Actual
205021.822024-05-1969112Actual
2381247.002024-09-166915Actual
3345551.822025-05-1969612Actual
1714737.452024-02-176928Actual
2439412.462024-09-1669411Actual
873047.002023-06-206967Actual
2319075.322024-08-176918Actual
3333542.252025-05-1969611Actual
1826825.232024-03-1969111Actual
1049462.002023-08-186965Actual
544169.262023-03-206918Actual
204109.272024-05-1969511Actual
3200457.142025-04-186928Actual
2501510.002024-10-176946Actual
37736108.662025-09-176968Actual
820057.002023-06-206915Actual
2021067.752024-05-196928Actual
343719.272025-06-1969211Actual
595656.002023-04-196915Actual
2859978.362025-01-176928Actual
1702658.002024-02-176917Actual
26138.002022-11-176964Actual
1534214.592023-12-1869611Actual
3873369.002025-10-186917Actual
158244.002024-01-186926Actual
3066812.002025-03-196956Actual
1780144.002024-03-196965Actual
3528367.002025-07-186917Actual
2371955.002024-09-166914Actual
3785034.802025-09-1769311Actual
576913.002023-04-196973Actual
834129.002023-06-206916Actual
3575672.042025-07-1869612Actual
184692.892024-03-1969112Actual
1794115.002024-03-196946Actual
68937.002023-05-206973Actual
3351427.572025-05-1969113Actual
1921434.422024-04-186968Actual
3732769.002025-09-176965Actual
324534.422023-01-186928Actual
207966.232022-12-186918Actual
2768126.292024-12-1769611Actual
2649714.592024-11-1669411Actual
1011336.002023-08-186913Actual
209498.002024-06-196926Actual
2785932.832024-12-1769113Actual
3876751.002025-10-186967Actual
2274929.002024-08-176964Actual
3289230.002025-05-196946Actual
1941419.912024-04-1869611Actual
1561135.002024-01-186914Actual
62924.002022-11-176946Actual
2818876.002025-01-176915Actual
2718449.002024-12-176936Actual
113697.002023-09-176973Actual
27419149.572024-12-176918Actual
1268648.002023-10-186915Actual
2100322.002024-06-196946Actual
2331024.162024-08-1769111Actual
3826481.002025-10-186963Actual
144555.012023-11-1769612Actual
48522.002022-11-176916Actual
2830810.002025-01-176926Actual
245712.892024-09-1669612Actual
2759433.742024-12-1769311Actual
2431220.972024-09-1669111Actual
1109131.382023-08-186928Actual
2413450.002024-09-166967Actual
3581522.302025-07-1869113Actual
3717219.002025-09-176973Actual
2259598.002024-08-176913Actual
3793652.892025-09-1769611Actual
3823078.002025-10-186913Actual
3629143.002025-08-186936Actual
1814955.632024-03-196918Actual
53316.002022-11-176926Actual
1691020.002024-02-176946Actual
3897425.232025-10-1869211Actual
2030128.422024-05-1969111Actual
2339216.722024-08-1769411Actual
3549647.572025-07-1869111Actual
3001935.872025-02-1669112Actual
142535.012023-11-1769211Actual
3439824.162025-06-1969311Actual
1329973.812023-10-186918Actual
3050272.002025-03-196965Actual
489232.002023-03-206965Actual
2726834.002024-12-176966Actual
1558.002022-11-176973Actual
203569.272024-05-1969311Actual
1718045.022024-02-176968Actual
2949036.002025-02-166936Actual
23599112.002024-09-166913Actual
34131145.002025-06-196917Actual
2801078.002025-01-176963Actual
3275298.002025-05-196965Actual
271569.002024-12-176926Actual
3847752.002025-10-186965Actual
404011.002023-02-176956Actual
13498129.002023-11-176913Actual
376842.002023-02-176965Actual
736341.002023-05-206946Actual
1017122.002023-08-186963Actual
170623.002022-12-186936Actual
1082325.002023-08-186966Actual
36143107.002025-08-186915Actual
3664664.592025-08-1869111Actual
3034724.002025-03-196973Actual
3752532.002025-09-176966Actual
154012.892023-12-1869112Actual
918344.002023-07-186914Actual
3690553.952025-08-1869612Actual
2797669.002025-01-176913Actual
2401216.002024-09-166956Actual
2806821.002025-01-176973Actual
924164.002023-07-186964Actual
2298110.002024-08-176946Actual
3502760.002025-07-186965Actual
3176820.002025-04-186946Actual
507029.002023-03-206936Actual
20377.002022-11-176914Actual
2192326.002024-07-176916Actual
1962177.002024-05-196963Actual
1967936.002024-05-196973Actual
2290024.002024-08-176916Actual
3817252.132025-09-1769613Actual
1706054.002024-02-176967Actual
1696819.002024-02-176966Actual
356057.142025-07-1869511Actual
3758382.002025-09-176917Actual
1732111.402024-02-1769411Actual
1558320.002024-01-186973Actual
2670920.552024-11-1669113Actual
2336512.462024-08-1769311Actual
288007.142025-01-1769511Actual
289207.142025-01-1769212Actual
3102631.612025-03-1969311Actual
1155848.002023-09-176915Actual
945945.002023-07-186916Actual

Generated 2025-12-18 00:09:43.485 UTC