[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 321   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291816.002025-05-196956Actual
793324.002023-06-206963Actual
2641522.042024-11-1669111Actual
1297123.002023-10-186946Actual
918344.002023-07-186914Actual
357165.002023-02-176914Actual
2836233.002025-01-176946Actual
2572261.002024-11-166963Actual
305668.002023-01-186917Actual
3457219.912025-06-1969212Actual
867051.002023-06-206917Actual
3917515.652025-10-1869212Actual
3289230.002025-05-196946Actual
2996045.442025-02-1669611Actual
3372230.002025-06-196973Actual
1877145.002024-04-186915Actual
3667429.482025-08-1869211Actual
2984549.702025-02-1669111Actual
2070916.002024-06-196973Actual
522120.002023-03-206966Actual
648661.002023-04-196967Actual
2600017.002024-11-166916Actual
1900220.002024-04-186966Actual
2828148.002025-01-176916Actual
215622.892024-06-1969612Actual
587537.002023-04-196964Actual
2528545.022024-10-176968Actual
2212064.002024-07-176917Actual
215303.952024-06-1969112Actual
3079259.002025-03-196967Actual
2077135.002024-06-196964Actual
7322.002022-11-176963Actual
2613921.002024-11-166966Actual
1880562.002024-04-186965Actual
3050272.002025-03-196965Actual
3316158.662025-05-196968Actual
2889237.992025-01-1769112Actual
1691020.002024-02-176946Actual
195001.822024-04-1869212Actual
642642.002023-04-196917Actual
16087110.172024-01-186918Actual
1128926.002023-09-176963Actual
1155848.002023-09-176915Actual
469172.002023-03-206914Actual
189717.002024-04-186956Actual
229275.002024-08-176926Actual
741013.002023-05-206956Actual
1433910.332023-11-1769611Actual
2871912.462025-01-1769211Actual
997346.542023-07-186928Actual
3312860.172025-05-196928Actual
1602865.002024-01-186967Actual
3075892.002025-03-196917Actual
2707044.002024-12-176965Actual
73331.002022-11-176966Actual
1974034.002024-05-196964Actual
36084105.002025-08-186964Actual
2946212.002025-02-166926Actual
2186429.002024-07-176965Actual
2177242.002024-07-176964Actual
114549.002022-12-186913Actual
182963.952024-03-1969211Actual
726723.002023-05-206926Actual
2978681.392025-02-166968Actual
2390540.002024-09-166916Actual
1614857.142024-01-186968Actual
3744152.002025-09-176936Actual
3351427.572025-05-1969113Actual
544169.262023-03-206918Actual
3634316.002025-08-186956Actual
1764716.002024-03-196973Actual
3217817.782025-04-1869411Actual
256025.012024-10-1769612Actual
2200426.002024-07-176946Actual
2439412.462024-09-1669411Actual
2903988.972025-01-1769213Actual
2525246.542024-10-176928Actual
2115070.002024-06-196967Actual
2788662.662024-12-1769213Actual
3699150.382025-08-1869213Actual
3894662.462025-10-1869111Actual
272734.002023-01-186916Actual
3168745.002025-04-186916Actual
502111.002023-03-206926Actual
2584442.002024-11-166964Actual
100526.842022-11-176928Actual
28096110.002025-01-176914Actual
3888761.692025-10-186968Actual
144555.012023-11-1769612Actual
29249146.002025-02-166914Actual
3333542.252025-05-1969611Actual
394624.002023-02-176936Actual
1599456.002024-01-186917Actual
1867943.002024-04-186914Actual
2422169.262024-09-166928Actual
1729414.592024-02-1769311Actual
1090454.002023-08-186917Actual
244215.012024-09-1669511Actual
2812964.002025-01-176964Actual
1516854.112023-12-186968Actual
2842034.002025-01-176966Actual
826046.002023-06-206965Actual
581760.002023-04-196914Actual
2764812.462024-12-1769511Actual
3675511.402025-08-1869511Actual
489232.002023-03-206965Actual
562946.002023-04-196913Actual
937844.002023-07-186965Actual
194053.002022-12-186917Actual
576913.002023-04-196973Actual
2647015.652024-11-1669311Actual
300478.212025-02-1669212Actual
3171412.002025-04-186926Actual
225051.822024-07-1769112Actual
2732694.002024-12-176917Actual
3241543.362025-04-1869213Actual
2818876.002025-01-176915Actual
2478235.002024-10-176964Actual
2822270.002025-01-176965Actual
536030.002023-03-206967Actual
3859137.002025-10-186936Actual
362639.002025-08-186926Actual
548937.452023-03-206928Actual
1096262.002023-08-186967Actual
243679.272024-09-1669311Actual
204109.272024-05-1969511Actual
619436.002023-04-196936Actual
31381132.002025-04-186913Actual
1634917.782024-01-1869611Actual
146854.002022-12-186915Actual
36051163.002025-08-186914Actual
2008970.002024-05-196917Actual
2513174.002024-10-176917Actual
3678645.442025-08-1869611Actual
3557828.422025-07-1869411Actual
2736068.002024-12-176967Actual
1029952.002023-08-186914Actual
2857196.542025-01-176918Actual
31501125.002025-04-186914Actual
1997314.002024-05-196946Actual
1820955.632024-03-196968Actual
3631736.002025-08-186946Actual
3330215.652025-05-1969411Actual
932248.002023-07-186915Actual
3304196.002025-05-196967Actual
96508.002023-07-186956Actual
259033.002023-01-186915Actual
1169946.002023-09-176916Actual
20377.002022-11-176914Actual
245712.892024-09-1669612Actual
404011.002023-02-176956Actual
2838816.002025-01-176956Actual
363141.002023-02-176964Actual
344324.002023-02-176963Actual
87447.002022-11-176967Actual
48522.002022-11-176916Actual
1655758.002024-02-176963Actual
3569627.362025-07-1869112Actual
175341.002022-12-186946Actual
891623.812023-06-206968Actual
2726834.002024-12-176966Actual
199857.002022-12-186967Actual
1859372.002024-04-186963Actual
3637518.002025-08-186966Actual
2937648.002025-02-166965Actual
1495620.002023-12-186966Actual
2224158.662024-07-176928Actual
1738119.912024-02-1769611Actual
1413154.112023-11-176928Actual
1826825.232024-03-1969111Actual
2516561.002024-10-176967Actual
27419149.572024-12-176918Actual
2445422.042024-09-1669611Actual
158244.002024-01-186926Actual
26199132.002024-11-166917Actual
3058811.002025-03-196926Actual
3711495.002025-09-176963Actual
3847752.002025-10-186965Actual
787543.002023-06-206913Actual
368739.272025-08-1869212Actual
3770396.542025-09-176928Actual
3749319.002025-09-176956Actual
225376.082024-07-1769612Actual
1260558.002023-10-186964Actual
3253949.002025-05-196963Actual
3238824.062025-04-1869113Actual
3920862.462025-10-1869612Actual
779432.902023-05-206968Actual
2345120.972024-08-1769611Actual
2197837.002024-07-176936Actual
2375336.002024-09-166964Actual
2718449.002024-12-176936Actual
2590555.002024-11-166915Actual
3132364.412025-03-1969613Actual
2635487.452024-11-166968Actual
873047.002023-06-206967Actual
203569.272024-05-1969311Actual
1241729.002023-10-186963Actual
2300717.002024-08-176956Actual
3587464.412025-07-1869613Actual
3844366.002025-10-186915Actual
287134.002023-01-186946Actual
3442533.742025-06-1969411Actual
1590421.002024-01-186956Actual
1611569.262024-01-186928Actual
319782.902023-01-186918Actual
2966648.002025-02-166967Actual
2883341.192025-01-1769611Actual
2466354.002024-10-176963Actual
218646.542022-12-186968Actual
1380930.002023-11-176916Actual
1894519.002024-04-186946Actual
1179652.002023-09-176936Actual
19588129.002024-05-196913Actual
3153558.002025-04-186964Actual
2682669.002024-12-176913Actual
1359225.002023-11-176973Actual
1530916.722023-12-1869411Actual
905524.002023-07-186963Actual
1941419.912024-04-1869611Actual
1221734.422023-09-176928Actual
3549647.572025-07-1869111Actual
378238.212025-09-1769211Actual
1340638.962023-10-186968Actual
2369116.002024-09-166973Actual
245395.002023-01-186914Actual
1652386.002024-02-176913Actual
1202837.002023-09-176917Actual
2670920.552024-11-1669113Actual
1921434.422024-04-186968Actual
3229624.162025-04-1869112Actual
3105329.482025-03-1969411Actual
3399028.002025-06-196936Actual
1371457.002023-11-176915Actual
3384354.002025-06-196915Actual
1706054.002024-02-176967Actual
2895346.502025-01-1769612Actual
1492418.002023-12-186956Actual
2907132.832025-01-1769613Actual
207966.232022-12-186918Actual
1587814.002024-01-186946Actual
2123754.112024-06-196928Actual
1767572.002024-03-196914Actual
3655475.322025-08-186928Actual
163165.012024-01-1869511Actual
3720076.002025-09-176914Actual
881184.422023-06-206918Actual
1979973.002024-05-196915Actual
2162070.002024-07-176913Actual
3552424.162025-07-1869211Actual
1620724.162024-01-1869111Actual
3502760.002025-07-186965Actual
3838476.002025-10-186964Actual
811947.002023-06-206964Actual
3832213.002025-10-186973Actual
232525.002023-01-186963Actual
1321832.002023-10-186967Actual
3499378.002025-07-186915Actual
183775.012024-03-1969511Actual
162355.012024-01-1869211Actual
1682935.002024-02-176916Actual
324534.422023-01-186928Actual
3741316.002025-09-176926Actual
33008104.002025-05-196917Actual
3120667.782025-03-1969612Actual
2697977.002024-12-176964Actual
1732111.402024-02-1769411Actual
58247.002022-11-176936Actual
3900127.362025-10-1869311Actual
2472113.002024-10-176973Actual
3327514.592025-05-1969311Actual
3732769.002025-09-176965Actual
3779539.062025-09-1769111Actual
1865112.002024-04-186973Actual
2038310.332024-05-1969411Actual
2943526.002025-02-166916Actual
3805656.082025-09-1769612Actual
3584262.662025-07-1869213Actual
1451378.002023-12-186913Actual
3799529.482025-09-1769112Actual
3540464.722025-07-186928Actual
2534416.722024-10-1769111Actual
3147321.002025-04-186973Actual
2165351.002024-07-176963Actual
264640.002023-01-186965Actual
3387689.002025-06-196965Actual
3826481.002025-10-186963Actual
220309.002024-07-176956Actual
3897425.232025-10-1869211Actual
475136.002023-03-206964Actual
2102914.002024-06-196956Actual
30851201.082025-03-196918Actual
2233214.592024-07-1769111Actual
142535.012023-11-1769211Actual
271569.002024-12-176926Actual
1809044.002024-03-196967Actual
2901239.852025-01-1769113Actual
2774046.502024-12-1769112Actual
2331024.162024-08-1769111Actual
3758382.002025-09-176917Actual
3448547.572025-06-1969611Actual
1391615.002023-11-176956Actual
2655716.722024-11-1669611Actual
1664339.002024-02-176914Actual
180013.002022-12-186956Actual
288007.142025-01-1769511Actual
1071920.002023-08-186946Actual
2384632.002024-09-166965Actual
721943.002023-05-206916Actual
595656.002023-04-196915Actual
1147760.002023-09-176964Actual
31884128.002025-04-186917Actual
2484134.002024-10-176915Actual
2280840.002024-08-176915Actual
1805659.002024-03-196917Actual
34780101.002025-07-186913Actual
2877322.042025-01-1769411Actual
2192326.002024-07-176916Actual
21209126.842024-06-196918Actual
713861.002023-05-206965Actual
184692.892024-03-1969112Actual
68937.002023-05-206973Actual
1726710.332024-02-1769211Actual
3425282.902025-06-196928Actual
2874637.992025-01-1769311Actual
33630131.002025-06-196913Actual
3646770.002025-08-186967Actual
1082325.002023-08-186966Actual
3295030.002025-05-196966Actual
2863287.452025-01-176968Actual
431967.752023-02-176918Actual
249614.002024-10-176926Actual
628814.002023-04-196956Actual
3670135.872025-08-1869311Actual
3028947.002025-03-196963Actual
3434368.852025-06-1969111Actual
1428017.782023-11-1769311Actual
3469132.832025-06-1969213Actual
2759433.742024-12-1769311Actual
352312.002023-02-176973Actual
2065162.002024-06-196963Actual
3522534.002025-07-186966Actual
250934.002023-01-186964Actual
3286635.002025-05-196936Actual
3508621.002025-07-186916Actual
2649714.592024-11-1669411Actual
399323.002023-02-176946Actual
240511.002023-01-186973Actual
38826123.812025-10-186918Actual
132997.002022-12-186914Actual
746723.002023-05-206966Actual
3066812.002025-03-196956Actual
2797669.002025-01-176913Actual
1755586.002024-03-196913Actual
277511.002023-01-186926Actual
339626.002025-06-196926Actual
483252.002023-03-206915Actual
1003235.932023-07-186968Actual
384938.002023-02-176916Actual
423846.002023-02-176967Actual
138369.002023-11-176926Actual
1932810.332024-04-1869311Actual
516417.002023-03-206956Actual
164652.892024-01-1869612Actual
390557.142025-10-1869511Actual
1334737.452023-10-186928Actual
2578218.002024-11-166973Actual
3019764.412025-02-1669613Actual
806189.002023-06-206914Actual
2044315.652024-05-1969611Actual
31594122.002025-04-186915Actual
1786034.002024-03-196916Actual
1422514.592023-11-1769111Actual
34444.002022-11-176915Actual
3581522.302025-07-1869113Actual
67620.002022-11-176956Actual
1841013.532024-03-1969611Actual
2413450.002024-09-166967Actual
2371955.002024-09-166914Actual
164352.892024-01-1869212Actual
3099912.462025-03-1969211Actual
16579.002022-12-186926Actual
3602320.002025-08-186973Actual
1593617.002024-01-186966Actual
81671.002022-11-176917Actual
2487541.002024-10-176965Actual
3162884.002025-04-186965Actual
3717219.002025-09-176973Actual
234195.012024-08-1769511Actual
2398614.002024-09-166946Actual
2539912.462024-10-1769311Actual
1216949.572023-09-176918Actual
2138412.462024-06-1969311Actual
2507327.002024-10-176966Actual
2493423.002024-10-176916Actual
960322.002023-07-186946Actual
2262965.002024-08-176963Actual
33784106.002025-06-196964Actual
1466535.002023-12-186964Actual
2132913.532024-06-1969111Actual
1967936.002024-05-196973Actual
699962.002023-05-206964Actual
848533.002023-06-206946Actual
29129119.002025-02-166913Actual
389719.002023-02-176926Actual
3861719.002025-10-186946Actual
2073756.002024-06-196914Actual
2171114.002024-07-176973Actual
1062317.002023-08-186926Actual
694184.002023-05-206914Actual
1254562.002023-10-186914Actual
3046878.002025-03-196915Actual
2339216.722024-08-1769411Actual
143983.952023-11-1769112Actual
3212416.722025-04-1869211Actual
185016.082024-03-1969612Actual
614513.002023-04-196926Actual
3275298.002025-05-196965Actual
23599112.002024-09-166913Actual
124978.002023-10-186973Actual
1696819.002024-02-176966Actual
24193108.662024-09-166918Actual
291816.002023-01-186956Actual
3001935.872025-02-1669112Actual
3672829.482025-08-1869411Actual
2309778.002024-08-176917Actual
265242.892024-11-1669511Actual
1994724.002024-05-196936Actual
2313172.002024-08-176967Actual
2673639.852024-11-1669213Actual
2990026.292025-02-1669311Actual
29725143.512025-02-166918Actual
1723915.652024-02-1769111Actual
1702658.002024-02-176917Actual
3322070.972025-05-1969111Actual
2092231.002024-06-196916Actual
2173953.002024-07-176914Actual
203295.012024-05-1969211Actual
2830810.002025-01-176926Actual
2030128.422024-05-1969111Actual
1463241.002023-12-186914Actual
1174721.002023-09-176926Actual
1558.002022-11-176973Actual
1194736.002023-09-176966Actual
1374849.002023-11-176965Actual
255711.822024-10-1769212Actual
3061625.002025-03-196936Actual
152829.272023-12-1869311Actual
91358.002023-07-186973Actual
2381247.002024-09-166915Actual
3617752.002025-08-186965Actual
3514150.002025-07-186936Actual
3563728.422025-07-1869611Actual
1487239.002023-12-186936Actual
1104393.512023-08-186918Actual
1794115.002024-03-196946Actual
1416460.172023-11-176968Actual
311643.002023-01-186967Actual
1513538.962023-12-186928Actual
226745.002023-01-186913Actual
152553.952023-12-1869211Actual
1472450.002023-12-186915Actual
3516720.002025-07-186946Actual
3926738.092025-10-1869113Actual
20182111.692024-05-196918Actual
681318.002023-05-206963Actual
2954215.002025-02-166956Actual
409933.002023-02-176966Actual
154333.952023-12-1869612Actual
418058.002023-02-176917Actual
205596.082024-05-1969612Actual
955633.002023-07-186936Actual
3220512.462025-04-1869511Actual
1886415.002024-04-186916Actual
1109131.382023-08-186928Actual
2780041.192024-12-1769612Actual
3091295.022025-03-196968Actual
2568887.002024-11-166913Actual
6567107.142023-04-196918Actual
3070030.002025-03-196966Actual
3466441.602025-06-1969113Actual
768770.782023-05-206918Actual
3179419.002025-04-186956Actual
3472257.392025-06-1969613Actual
530235.002023-03-206917Actual
2012344.002024-05-196967Actual
178879.002024-03-196926Actual
205292.892024-05-1969212Actual
3283813.002025-05-196926Actual
3345551.822025-05-1969612Actual
2721023.002024-12-176946Actual
376842.002023-02-176965Actual
2135713.532024-06-1969211Actual
12817.002022-12-186973Actual
2298110.002024-08-176946Actual
2753957.142024-12-1769111Actual
174975.012024-02-1769612Actual
1561135.002024-01-186914Actual
254537.142024-10-1769511Actual
2957437.002025-02-166966Actual
174672.892024-02-1769212Actual
1573827.002024-01-186965Actual
2425351.082024-09-166968Actual
1035735.002023-08-186964Actual
675559.002023-05-206913Actual
3375092.002025-06-196914Actual
174401.822024-02-1769112Actual
118908.002023-09-176956Actual
40255.002022-11-176965Actual
2183157.002024-07-176915Actual
3785034.802025-09-1769311Actual
1410372.292023-11-176918Actual
1989219.002024-05-196916Actual
773531.382023-05-206928Actual
3182625.002025-04-186966Actual
2236014.592024-07-1769211Actual
1799823.002024-03-196966Actual
36433134.002025-08-186917Actual
2401216.002024-09-166956Actual
1796713.002024-03-196956Actual
3223742.252025-04-1869611Actual
2127032.902024-06-196968Actual
3531768.002025-07-186967Actual
3200457.142025-04-186928Actual
32505140.002025-05-196913Actual
3811545.112025-09-1769113Actual
3690553.952025-08-1869612Actual
2105816.002024-06-196966Actual
1970768.002024-05-196914Actual
3623642.002025-08-186916Actual
2581090.002024-11-166914Actual
2290024.002024-08-176916Actual
19153114.722024-04-186918Actual
2975357.142025-02-166928Actual
2431220.972024-09-1669111Actual
3454448.632025-06-1969112Actual
1076612.002023-08-186956Actual
34131145.002025-06-196917Actual
162628.212024-01-1869311Actual
2227332.902024-07-176968Actual
1315870.002023-10-186917Actual
3174228.002025-04-186936Actual
1909470.002024-04-186967Actual
1287512.002023-10-186926Actual
3034724.002025-03-196973Actual
3203770.782025-04-186968Actual
379047.142025-09-1769511Actual
1362059.002023-11-176914Actual
464314.002023-03-206973Actual
2215452.002024-07-176967Actual
2928378.002025-02-166964Actual
1891925.002024-04-186936Actual
3117319.912025-03-1969212Actual
858937.002023-06-206966Actual
3873369.002025-10-186917Actual
3281134.002025-05-196916Actual
2333810.332024-08-1769211Actual
2703887.002024-12-176915Actual
2238717.782024-07-1769311Actual
2851266.002025-01-176967Actual
1714737.452024-02-176928Actual
3885454.112025-10-186928Actual
1454673.002023-12-186963Actual
2934270.002025-02-166915Actual
3914733.742025-10-1869112Actual
264438.212024-11-1669211Actual

Generated 2025-12-17 22:45:40.306 UTC