[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371457.002023-05-196915Actual
264438.212024-05-1869211Actual
3324830.552024-11-1869211Actual
834129.002022-12-206916Actual
721943.002022-11-196916Actual
3061625.002024-09-186936Actual
937844.002023-01-176965Actual
950715.002023-01-176926Actual
1391615.002023-05-196956Actual
1174721.002023-03-196926Actual
29632148.002024-08-186917Actual
3212416.722024-10-1869211Actual
614513.002022-10-196926Actual
2635487.452024-05-186968Actual
384938.002022-08-196916Actual
3902845.442025-04-1969411Actual
3516720.002025-01-176946Actual
38826123.812025-04-196918Actual
368739.272025-02-1769212Actual
2173953.002024-01-176914Actual
2215452.002024-01-176967Actual
2895346.502024-07-1969612Actual
2339216.722024-02-1769411Actual
1109131.382023-02-176928Actual
1590421.002023-07-206956Actual
2507327.002024-04-186966Actual
2568887.002024-05-186913Actual
3351427.572024-11-1869113Actual
2943526.002024-08-186916Actual
3434368.852024-12-1969111Actual
1652386.002023-08-196913Actual
681318.002022-11-196963Actual
1688445.002023-08-196936Actual
3422491.992024-12-196918Actual
3066812.002024-09-186956Actual
3174228.002024-10-186936Actual
189717.002023-10-196956Actual
120134.002022-06-196963Actual
1767572.002023-09-196914Actual
3028947.002024-09-186963Actual
3900127.362025-04-1969311Actual
1932810.332023-10-1969311Actual
3097136.932024-09-1869111Actual
3013932.832024-08-1869113Actual
483252.002022-09-196915Actual
3460544.382024-12-1969612Actual
1082325.002023-02-176966Actual
91358.002023-01-176973Actual
264640.002022-07-206965Actual
881184.422022-12-206918Actual
2957437.002024-08-186966Actual
2303923.002024-02-176966Actual
3717219.002025-03-196973Actual
2484134.002024-04-186915Actual
2100322.002023-12-206946Actual
2869147.572024-07-1969111Actual
174401.822023-08-1969112Actual
48522.002022-05-196916Actual
1400890.002023-05-196917Actual
1718045.022023-08-196968Actual
997346.542023-01-176928Actual
3064223.002024-09-186946Actual
1147760.002023-03-196964Actual
215622.892023-12-2069612Actual
356057.142025-01-1769511Actual
1003235.932023-01-176968Actual
1989219.002023-11-196916Actual
3519312.002025-01-176956Actual
932248.002023-01-176915Actual
3873369.002025-04-196917Actual
173482.892023-08-1969511Actual
1287512.002023-04-196926Actual
1475832.002023-06-196965Actual
2284160.002024-02-176965Actual
24629113.002024-04-186913Actual
1900220.002023-10-196966Actual
3499378.002025-01-176915Actual
3472257.392024-12-1969613Actual
3832213.002025-04-196973Actual
1179652.002023-03-196936Actual
2504112.002024-04-186956Actual
2221399.572024-01-176918Actual
2712926.002024-06-186916Actual
1029952.002023-02-176914Actual
1552564.002023-07-206963Actual
124978.002023-04-196973Actual
2141116.722023-12-2069411Actual
1184326.002023-03-196946Actual
2673639.852024-05-1869213Actual
2321849.572024-02-176928Actual
3333542.252024-11-1869611Actual
1611569.262023-07-206928Actual
3445211.402024-12-1969511Actual
3215119.912024-10-1869311Actual
708040.002022-11-196915Actual
2073756.002023-12-206914Actual
2785932.832024-06-1869113Actual
2268722.002024-02-176973Actual
2928378.002024-08-186964Actual
1997314.002023-11-196946Actual
741013.002022-11-196956Actual
3316158.662024-11-186968Actual
1492418.002023-06-196956Actual
212749.572022-06-196928Actual
3327514.592024-11-1869311Actual
31594122.002024-10-186915Actual
30851201.082024-09-186918Actual
113697.002023-03-196973Actual
195001.822023-10-1969212Actual
2723614.002024-06-186956Actual
339626.002024-12-196926Actual
811947.002022-12-206964Actual
2363372.002024-03-186963Actual
3623642.002025-02-176916Actual
2177242.002024-01-176964Actual
3191779.002024-10-186967Actual
1374849.002023-05-196965Actual
2396021.002024-03-186936Actual
576913.002022-10-196973Actual
158244.002023-07-206926Actual
183775.012023-09-1969511Actual
2331024.162024-02-1769111Actual
2195010.002024-01-176926Actual
2791876.692024-06-1869613Actual
31976140.482024-10-186918Actual
2838816.002024-07-196956Actual
820057.002022-12-206915Actual
2753957.142024-06-1869111Actual
40255.002022-05-196965Actual
3920862.462025-04-1969612Actual
2534416.722024-04-1869111Actual
34780101.002025-01-176913Actual
1693615.002023-08-196956Actual
3466441.602024-12-1969113Actual
3699150.382025-02-1769213Actual
2333810.332024-02-1769211Actual
20377.002022-05-196914Actual
81671.002022-05-196917Actual
34131145.002024-12-196917Actual
2319075.322024-02-176918Actual
394624.002022-08-196936Actual
3354157.392024-11-1869213Actual
3407322.002024-12-196966Actual
3357257.392024-11-1869613Actual
3670135.872025-02-1769311Actual
33784106.002024-12-196964Actual
3454448.632024-12-1969112Actual
3664664.592025-02-1769111Actual
2584442.002024-05-186964Actual
2138412.462023-12-2069311Actual
287134.002022-07-206946Actual
1558320.002023-07-206973Actual
21209126.842023-12-206918Actual
1451378.002023-06-196913Actual
3744152.002025-03-196936Actual
282452.002022-07-206936Actual
2325161.692024-02-176968Actual
1570453.002023-07-206915Actual
2290024.002024-02-176916Actual
404011.002022-08-196956Actual
2907132.832024-07-1969613Actual
3514150.002025-01-176936Actual
254537.142024-04-1869511Actual
918344.002023-01-176914Actual
3040996.002024-09-186964Actual
26294119.272024-05-186918Actual
160929.002022-06-196916Actual
3897425.232025-04-1969211Actual
3439824.162024-12-1969311Actual
1599456.002023-07-206917Actual
3511315.002025-01-176926Actual
1208830.002023-03-196967Actual
226745.002022-07-206913Actual
2472113.002024-04-186973Actual
2345120.972024-02-1769611Actual
2241416.722024-01-1769411Actual
1410372.292023-05-196918Actual
3631736.002025-02-176946Actual
37080142.002025-03-196913Actual
516417.002022-09-196956Actual
3741316.002025-03-196926Actual
6567107.142022-10-196918Actual
1487239.002023-06-196936Actual
2721023.002024-06-186946Actual
3179419.002024-10-186956Actual
245401.822024-03-1869212Actual
1128926.002023-03-196963Actual
3448547.572024-12-1969611Actual
1558.002022-05-196973Actual
2946212.002024-08-186926Actual
164652.892023-07-2069612Actual
2764812.462024-06-1869511Actual
218646.542022-06-196968Actual
1877145.002023-10-196915Actual
260277.002024-05-186926Actual
2818876.002024-07-196915Actual
152831.002022-06-196965Actual
1227631.382023-03-196968Actual
3229624.162024-10-1869112Actual
1991910.002023-11-196926Actual
3481494.002025-01-176963Actual
694184.002022-11-196914Actual
95787.452022-05-196918Actual
2632257.142024-05-186928Actual
1307725.002023-04-196966Actual
1035735.002023-02-176964Actual
220309.002024-01-176956Actual
2259598.002024-02-176913Actual
146854.002022-06-196915Actual
1711969.262023-08-196918Actual
3543752.602025-01-176968Actual
3720076.002025-03-196914Actual
3087952.602024-09-186928Actual
2313172.002024-02-176967Actual
3108636.932024-09-1869611Actual
1062317.002023-02-176926Actual
174975.012023-08-1969612Actual
1764716.002023-09-196973Actual
1380930.002023-05-196916Actual
2375336.002024-03-186964Actual
1530916.722023-06-1969411Actual
2197837.002024-01-176936Actual
28478121.002024-07-196917Actual
2165351.002024-01-176963Actual
37293122.002025-03-196915Actual
1994724.002023-11-196936Actual
3826481.002025-04-196963Actual
1260558.002023-04-196964Actual
1685610.002023-08-196926Actual
2934270.002024-08-186915Actual
1620724.162023-07-2069111Actual
1962177.002023-11-196963Actual
2916370.002024-08-186963Actual
34900104.002025-01-176914Actual
891623.812022-12-206968Actual
2070916.002023-12-206973Actual
475136.002022-09-196964Actual
194053.002022-06-196917Actual
2590555.002024-05-186915Actual
193012.892023-10-1969211Actual
3758382.002025-03-196917Actual
288007.142024-07-1969511Actual
324534.422022-07-206928Actual
2162070.002024-01-176913Actual
1386423.002023-05-196936Actual
3894662.462025-04-1969111Actual
37234102.002025-03-196964Actual
73331.002022-05-196966Actual
29129119.002024-08-186913Actual
773531.382022-11-196928Actual
1254562.002023-04-196914Actual
1365349.002023-05-196964Actual
2513174.002024-04-186917Actual
132997.002022-06-196914Actual
619436.002022-10-196936Actual
390557.142025-04-1969511Actual
26199132.002024-05-186917Actual
3914733.742025-04-1969112Actual
34444.002022-05-196915Actual
1579722.002023-07-206916Actual
3678645.442025-02-1769611Actual
363141.002022-08-196964Actual
399323.002022-08-196946Actual
1221734.422023-03-196928Actual
3099912.462024-09-1869211Actual
3587464.412025-01-1769613Actual
2135713.532023-12-2069211Actual
33100140.482024-11-186918Actual
2422169.262024-03-186928Actual
1999910.002023-11-196956Actual
1927316.722023-10-1969111Actual
1776739.002023-09-196915Actual
3690553.952025-02-1769612Actual
138369.002023-05-196926Actual
2990026.292024-08-1869311Actual
2539912.462024-04-1869311Actual
29725143.512024-08-186918Actual
2186429.002024-01-176965Actual
3817252.132025-03-1969613Actual
867051.002022-12-206917Actual
787543.002022-12-206913Actual
207966.232022-06-196918Actual
2298110.002024-02-176946Actual
300478.212024-08-1869212Actual
1889112.002023-10-196926Actual
378238.212025-03-1969211Actual
31501125.002024-10-186914Actual
2647015.652024-05-1869311Actual
3114534.802024-09-1869112Actual
2522470.782024-04-186918Actual
235413.952024-02-1769612Actual
3425282.902024-12-196928Actual
2788662.662024-06-1869213Actual
507029.002022-09-196936Actual
3339419.912024-11-1869112Actual
768770.782022-11-196918Actual
118908.002023-03-196956Actual
277511.002022-07-206926Actual
1216949.572023-03-196918Actual
1501498.002023-06-196917Actual
1714737.452023-08-196928Actual
1841013.532023-09-1969611Actual
1495620.002023-06-196966Actual
1677052.002023-08-196965Actual
1859372.002023-10-196963Actual
667448.052022-10-196968Actual
209498.002023-12-206926Actual
3637518.002025-02-176966Actual
62924.002022-05-196946Actual
3345551.822024-11-1869612Actual
562946.002022-10-196913Actual
2413450.002024-03-186967Actual
234195.012024-02-1769511Actual
2466354.002024-04-186963Actual
1049462.002023-02-176965Actual
19153114.722023-10-196918Actual
330231.382022-07-206968Actual
2445422.042024-03-1869611Actual
174672.892023-08-1969212Actual
3531768.002025-01-176967Actual
1634917.782023-07-2069611Actual
3469132.832024-12-1969213Actual
240511.002022-07-206973Actual
2262965.002024-02-176963Actual
3867535.002025-04-196966Actual
731627.002022-11-196936Actual
2874637.992024-07-1969311Actual
536030.002022-09-196967Actual
2812964.002024-07-196964Actual
2083057.002023-12-206915Actual
2744764.722024-06-186928Actual
3126520.552024-09-1869113Actual
3102631.612024-09-1869311Actual
178879.002023-09-196926Actual
2410159.002024-03-186917Actual
3223742.252024-10-1869611Actual
2065162.002023-12-206963Actual
7322.002022-05-196963Actual
3203770.782024-10-186968Actual
3932645.112025-04-1969613Actual
3634316.002025-02-176956Actual
2748038.962024-06-186968Actual
2623394.002024-05-186967Actual
423846.002022-08-196967Actual
3835082.002025-04-196914Actual
2726834.002024-06-186966Actual
3853644.002025-04-196916Actual
2123754.112023-12-206928Actual
1428017.782023-05-1969311Actual
255711.822024-04-1869212Actual
1504852.002023-06-196967Actual
3253949.002024-11-186963Actual
29249146.002024-08-186914Actual
2756718.842024-06-1869211Actual
511727.002022-09-196946Actual
3528367.002025-01-176917Actual
1534214.592023-06-1969611Actual
2593968.002024-05-186965Actual
2670920.552024-05-1869113Actual
3372230.002024-12-196973Actual
3281134.002024-11-186916Actual
2822270.002024-07-196965Actual
624120.002022-10-196946Actual
853224.002022-12-206956Actual
3799529.482025-03-1969112Actual
3629143.002025-02-176936Actual
2703887.002024-06-186915Actual
3001935.872024-08-1869112Actual
164352.892023-07-2069212Actual
1696819.002023-08-196966Actual
1513538.962023-06-196928Actual
250934.002022-07-206964Actual
239326.002024-03-186926Actual
2038310.332023-11-1969411Actual
648661.002022-10-196967Actual
497336.002022-09-196916Actual
885931.382022-12-206928Actual
628814.002022-10-196956Actual
568919.002022-10-196963Actual
2111673.002023-12-206917Actual
26946151.002024-06-186914Actual
1090454.002023-02-176917Actual
1593617.002023-07-206966Actual
1404274.002023-05-196967Actual
3770396.542025-03-196928Actual
3217817.782024-10-1869411Actual
843836.002022-12-206936Actual
984426.002023-01-176967Actual
138754.002022-06-196964Actual
3732769.002025-03-196965Actual
2877322.042024-07-1969411Actual
229275.002024-02-176926Actual
2147115.652023-12-2069611Actual
3259719.002024-11-186973Actual
726723.002022-11-196926Actual
3271887.002024-11-186915Actual
2732694.002024-06-186917Actual
548937.452022-09-196928Actual
2227332.902024-01-176968Actual
2274929.002024-02-176964Actual
154012.892023-06-1969112Actual
16087110.172023-07-206918Actual
450535.002022-09-196913Actual
96508.002023-01-176956Actual
2371955.002024-03-186914Actual
3058811.002024-09-186926Actual
1194736.002023-03-196966Actual
3602320.002025-02-176973Actual
3046878.002024-09-186915Actual
225051.822024-01-1769112Actual
3399028.002024-12-196936Actual
1667729.002023-08-196964Actual
2127032.902023-12-206968Actual
3667429.482025-02-1769211Actual
31884128.002024-10-186917Actual
1941419.912023-10-1969611Actual
3814259.152025-03-1969213Actual
1602865.002023-07-206967Actual
205292.892023-11-1969212Actual
1921434.422023-10-196968Actual
389719.002022-08-196926Actual
2171114.002024-01-176973Actual
2115070.002023-12-206967Actual
442432.902022-08-196968Actual
2572261.002024-05-186963Actual
1935511.402023-10-1969411Actual
15491131.002023-07-206913Actual
2828148.002024-07-196916Actual
12817.002022-06-196973Actual
1430712.462023-05-1969411Actual
945945.002023-01-176916Actual
1726710.332023-08-1969211Actual
1758961.002023-09-196963Actual
194732.892023-10-1969112Actual
3008042.252024-08-1869612Actual
1071920.002023-02-176946Actual
114549.002022-06-196913Actual
1057534.002023-02-176916Actual
587537.002022-10-196964Actual
1799823.002023-09-196966Actual
2903988.972024-07-1969213Actual
1422514.592023-05-1969111Actual
1169946.002023-03-196916Actual
2030128.422023-11-1969111Actual
3584262.662025-01-1769213Actual
1510779.872023-06-196918Actual
2381247.002024-03-186915Actual
3244741.602024-10-1869613Actual
1104393.512023-02-176918Actual
2830810.002024-07-196926Actual
3291816.002024-11-186956Actual
338327.002022-08-196913Actual
1115028.352023-02-176968Actual
2336512.462024-02-1769311Actual
2774046.502024-06-1869112Actual
1886415.002023-10-196916Actual
1880562.002023-10-196965Actual
3917515.652025-04-1969212Actual
469172.002022-09-196914Actual
2474956.002024-04-186914Actual
3926738.092025-04-1969113Actual
3557828.422025-01-1769411Actual
2398614.002024-03-186946Actual
3761666.002025-03-196967Actual
36051163.002025-02-176914Actual
3596574.002025-02-176963Actual
1794115.002023-09-196946Actual
3793652.892025-03-1969611Actual
1522717.782023-06-1969111Actual
27419149.572024-06-186918Actual
1282734.002023-04-196916Actual
255443.952024-04-1869112Actual
544169.262022-09-196918Actual
3416584.002024-12-196967Actual
2718449.002024-06-186936Actual
746723.002022-11-196966Actual
256025.012024-04-1869612Actual
182963.952023-09-1969211Actual
754882.002022-11-196917Actual
1702658.002023-08-196917Actual
3384354.002024-12-196915Actual
106225.322022-05-196968Actual
53316.002022-05-196926Actual
3037582.002024-09-186914Actual
2613921.002024-05-186966Actual
642642.002022-10-196917Actual
502111.002022-09-196926Actual
3117319.912024-09-1869212Actual
924164.002023-01-176964Actual
362639.002025-02-176926Actual
456320.002022-09-196963Actual
2300717.002024-02-176956Actual
873047.002022-12-206967Actual
205596.082023-11-1969612Actual
2975357.142024-08-186928Actual
595656.002022-10-196915Actual
1362059.002023-05-196914Actual
1871238.002023-10-196964Actual
3779539.062025-03-1969111Actual
3802310.332025-03-1969212Actual
152829.272023-06-1969311Actual
1155848.002023-03-196915Actual
3428455.632024-12-196968Actual
2937648.002024-08-186965Actual
409933.002022-08-196966Actual
3132364.412024-09-1869613Actual
2528545.022024-04-186968Actual
334226.082024-11-1869212Actual
2801078.002024-07-196963Actual
184692.892023-09-1969112Actual
162355.012023-07-2069211Actual
215303.952023-12-2069112Actual
2759433.742024-06-1869311Actual
2600017.002024-05-186916Actual
3241543.362024-10-1869213Actual
1329973.812023-04-196918Actual
259033.002022-07-206915Actual
36143107.002025-02-176915Actual
2044315.652023-11-1969611Actual
3861719.002025-04-196946Actual
2883341.192024-07-1969611Actual
1786034.002023-09-196916Actual
3387689.002024-12-196965Actual
3079259.002024-09-186967Actual
899734.002023-01-176913Actual
297540.002022-07-206966Actual
36526169.272025-02-176918Actual
3375092.002024-12-196914Actual
3404221.002024-12-196956Actual
2003124.002023-11-196966Actual
3322070.972024-11-1869111Actual
3746721.002025-03-196946Actual
2851266.002024-07-196967Actual
3162884.002024-10-186965Actual
3522534.002025-01-176966Actual
1394820.002023-05-196966Actual
1334737.452023-04-196928Actual
2212064.002024-01-176917Actual
1894519.002023-10-196946Actual
1268648.002023-04-196915Actual
2833655.002024-07-196936Actual
2244617.782024-01-1769611Actual
3016650.382024-08-1869213Actual
1796713.002023-09-196956Actual
3684528.422025-02-1769112Actual
3702264.412025-02-1769613Actual
2901239.852024-07-1969113Actual
2806821.002024-07-196973Actual
1353266.002023-05-196963Actual
905524.002023-01-176963Actual
31381132.002024-10-186913Actual
37675113.202025-03-196918Actual
3569627.362025-01-1769112Actual
431967.752022-08-196918Actual
3209647.572024-10-1869111Actual
2581090.002024-05-186914Actual
3617752.002025-02-176965Actual
609729.002022-10-196916Actual
3330215.652024-11-1869411Actual
489232.002022-09-196965Actual
2610711.002024-05-186956Actual
2525246.542024-04-186928Actual
35932129.002025-02-176913Actual
102519.002023-02-176973Actual
2501510.002024-04-186946Actual
2404328.002024-03-186966Actual
3563728.422025-01-1769611Actual
2605526.002024-05-186936Actual
3502760.002025-01-176965Actual

Generated 2025-06-18 04:55:19.594 UTC