[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934270.002025-02-166915Actual
1706054.002024-02-176967Actual
950715.002023-07-186926Actual
2744764.722024-12-176928Actual
3770396.542025-09-176928Actual
3900127.362025-10-1869311Actual
3425282.902025-06-196928Actual
2990026.292025-02-1669311Actual
96508.002023-07-186956Actual
185927.002022-12-186966Actual
1983334.002024-05-196965Actual
37736108.662025-09-176968Actual
1786034.002024-03-196916Actual
1661524.002024-02-176973Actual
1579722.002024-01-186916Actual
1481722.002023-12-186916Actual
2949036.002025-02-166936Actual
2542610.332024-10-1769411Actual
3428455.632025-06-196968Actual
1817748.052024-03-196928Actual
6567107.142023-04-196918Actual
516417.002023-03-206956Actual
266505.012024-11-1669612Actual
945945.002023-07-186916Actual
1287512.002023-10-186926Actual
3040996.002025-03-196964Actual
2384632.002024-09-166965Actual
3215119.912025-04-1869311Actual
3711495.002025-09-176963Actual
3375092.002025-06-196914Actual
1889112.002024-04-186926Actual
3557828.422025-07-1869411Actual
3838476.002025-10-186964Actual
1454673.002023-12-186963Actual
464314.002023-03-206973Actual
2984549.702025-02-1669111Actual
36143107.002025-08-186915Actual
806189.002023-06-206914Actual
1886415.002024-04-186916Actual
1867943.002024-04-186914Actual
2528545.022024-10-176968Actual
2889237.992025-01-1769112Actual
1530916.722023-12-1869411Actual
404011.002023-02-176956Actual
34131145.002025-06-196917Actual
642642.002023-04-196917Actual
1989219.002024-05-196916Actual
899734.002023-07-186913Actual
205596.082024-05-1969612Actual
1891925.002024-04-186936Actual
3932645.112025-10-1869613Actual
2572261.002024-11-166963Actual
3008042.252025-02-1669612Actual
1994724.002024-05-196936Actual
3702264.412025-08-1869613Actual
1208830.002023-09-176967Actual
2686079.002024-12-176963Actual
2300717.002024-08-176956Actual
2548518.842024-10-1769611Actual
3179419.002025-04-186956Actual
2788662.662024-12-1769213Actual
212749.572022-12-186928Actual
1413154.112023-11-176928Actual
3141545.002025-04-186963Actual
2632257.142024-11-166928Actual
1552564.002024-01-186963Actual
1855998.002024-04-186913Actual
2801078.002025-01-176963Actual
1921434.422024-04-186968Actual
1628910.332024-01-1869411Actual
3596574.002025-08-186963Actual
3099912.462025-03-1969211Actual
289207.142025-01-1769212Actual
215303.952024-06-1969112Actual
2871912.462025-01-1769211Actual
1155848.002023-09-176915Actual
3087952.602025-03-196928Actual
2224158.662024-07-176928Actual
245133.952024-09-1669112Actual
3732769.002025-09-176965Actual
1794115.002024-03-196946Actual
2401216.002024-09-166956Actual
2325161.692024-08-176968Actual
2957437.002025-02-166966Actual
162355.012024-01-1869211Actual
2516561.002024-10-176967Actual
2445422.042024-09-1669611Actual
3064223.002025-03-196946Actual
339626.002025-06-196926Actual
1805659.002024-03-196917Actual
2086361.002024-06-196965Actual
195303.952024-04-1869612Actual
2895346.502025-01-1769612Actual
193827.142024-04-1869511Actual
3469132.832025-06-1969213Actual
19153114.722024-04-186918Actual
1732111.402024-02-1769411Actual
1202837.002023-09-176917Actual
3752532.002025-09-176966Actual
305668.002023-01-186917Actual
619436.002023-04-196936Actual
634517.002023-04-196966Actual
2676855.642024-11-1669613Actual
475136.002023-03-206964Actual
62924.002022-11-176946Actual
1702658.002024-02-176917Actual
1918161.692024-04-186928Actual
1400890.002023-11-176917Actual
3873369.002025-10-186917Actual
3061625.002025-03-196936Actual
2472113.002024-10-176973Actual
182963.952024-03-1969211Actual
1820955.632024-03-196968Actual
3581522.302025-07-1869113Actual
3805656.082025-09-1769612Actual
2173953.002024-07-176914Actual
1573827.002024-01-186965Actual
1297123.002023-10-186946Actual
203295.012024-05-1969211Actual
1260558.002023-10-186964Actual
2992724.162025-02-1669411Actual
843836.002023-06-206936Actual
1235746.002023-10-186913Actual
2647015.652024-11-1669311Actual
2641522.042024-11-1669111Actual
3917515.652025-10-1869212Actual
489232.002023-03-206965Actual
2200426.002024-07-176946Actual
2857196.542025-01-176918Actual
731627.002023-05-206936Actual
2600017.002024-11-166916Actual
450535.002023-03-206913Actual
1767572.002024-03-196914Actual
661540.482023-04-196928Actual
1685610.002024-02-176926Actual
343719.272025-06-1969211Actual
2691831.002024-12-176973Actual
1841013.532024-03-1969611Actual
768770.782023-05-206918Actual
2375336.002024-09-166964Actual
32625106.002025-05-196914Actual
2369116.002024-09-166973Actual
3894662.462025-10-1869111Actual
721943.002023-05-206916Actual
628814.002023-04-196956Actual
1460410.002023-12-186973Actual
3220512.462025-04-1869511Actual
1504852.002023-12-186967Actual
3351427.572025-05-1969113Actual
272734.002023-01-186916Actual
3779539.062025-09-1769111Actual
239326.002024-09-166926Actual
3667429.482025-08-1869211Actual
1723915.652024-02-1769111Actual
30255104.002025-03-196913Actual
1814955.632024-03-196918Actual
2425351.082024-09-166968Actual
1585219.002024-01-186936Actual
2721023.002024-12-176946Actual
2859978.362025-01-176928Actual
2673639.852024-11-1669213Actual
3448547.572025-06-1969611Actual
1718045.022024-02-176968Actual
3508621.002025-07-186916Actual
20617120.002024-06-196913Actual
497336.002023-03-206916Actual
3658785.932025-08-186968Actual
226745.002023-01-186913Actual
2008970.002024-05-196917Actual
311643.002023-01-186967Actual
2165351.002024-07-176963Actual
36084105.002025-08-186964Actual
3407322.002025-06-196966Actual
1292434.002023-10-186936Actual
2215452.002024-07-176967Actual
2869147.572025-01-1769111Actual
2901239.852025-01-1769113Actual
3634316.002025-08-186956Actual
1274639.002023-10-186965Actual
3238824.062025-04-1869113Actual
2331024.162024-08-1769111Actual
576913.002023-04-196973Actual
760658.002023-05-206967Actual
3153558.002025-04-186964Actual
1487239.002023-12-186936Actual
3324830.552025-05-1969211Actual
1558320.002024-01-186973Actual
35376143.512025-07-186918Actual
33630131.002025-06-196913Actual
3016650.382025-02-1669213Actual
554825.322023-03-206968Actual
2183157.002024-07-176915Actual
1057534.002023-08-186916Actual
3531768.002025-07-186967Actual
1169946.002023-09-176916Actual
3327514.592025-05-1969311Actual
826046.002023-06-206965Actual
1174721.002023-09-176926Actual
2439412.462024-09-1669411Actual
73331.002022-11-176966Actual
3422491.992025-06-196918Actual
2138412.462024-06-1969311Actual
389719.002023-02-176926Actual
992575.322023-07-186918Actual
164652.892024-01-1869612Actual
502111.002023-03-206926Actual
1362059.002023-11-176914Actual
1141788.002023-09-176914Actual
250934.002023-01-186964Actual
834129.002023-06-206916Actual
297540.002023-01-186966Actual
1534214.592023-12-1869611Actual
1599456.002024-01-186917Actual
2123754.112024-06-196928Actual
3741316.002025-09-176926Actual
3097136.932025-03-1969111Actual
287134.002023-01-186946Actual
1128926.002023-09-176963Actual
544169.262023-03-206918Actual
2851266.002025-01-176967Actual
3876751.002025-10-186967Actual
3540464.722025-07-186928Actual
2398614.002024-09-166946Actual
245395.002023-01-186914Actual
3050272.002025-03-196965Actual
154012.892023-12-1869112Actual
3176820.002025-04-186946Actual
2966648.002025-02-166967Actual
1433910.332023-11-1769611Actual
189717.002024-04-186956Actual
648661.002023-04-196967Actual
667448.052023-04-196968Actual
330231.382023-01-186968Actual
1758961.002024-03-196963Actual
255711.822024-10-1769212Actual
1495620.002023-12-186966Actual
1071920.002023-08-186946Actual
1221734.422023-09-176928Actual
3295030.002025-05-196966Actual
2534416.722024-10-1769111Actual
220309.002024-07-176956Actual
681318.002023-05-206963Actual
1611569.262024-01-186928Actual
2707044.002024-12-176965Actual
601659.002023-04-196965Actual
175341.002022-12-186946Actual
1832311.402024-03-1969311Actual
253725.012024-10-1769211Actual
3253949.002025-05-196963Actual
609729.002023-04-196916Actual
3404221.002025-06-196956Actual
1147760.002023-09-176964Actual
3672829.482025-08-1869411Actual
164352.892024-01-1869212Actual
1570453.002024-01-186915Actual
174975.012024-02-1769612Actual
811947.002023-06-206964Actual
2670920.552024-11-1669113Actual
254537.142024-10-1769511Actual
1184326.002023-09-176946Actual
3835082.002025-10-186914Actual
891623.812023-06-206968Actual
394624.002023-02-176936Actual
1714737.452024-02-176928Actual
100526.842022-11-176928Actual
3439824.162025-06-1969311Actual
26199132.002024-11-166917Actual
456320.002023-03-206963Actual
3209647.572025-04-1869111Actual
955633.002023-07-186936Actual
1430712.462023-11-1769411Actual
2507327.002024-10-176966Actual
1738119.912024-02-1769611Actual
2177242.002024-07-176964Actual
3108636.932025-03-1969611Actual
3664664.592025-08-1869111Actual
2070916.002024-06-196973Actual
48522.002022-11-176916Actual
708040.002023-05-206915Actual
726723.002023-05-206926Actual
1696819.002024-02-176966Actual
581760.002023-04-196914Actual
132997.002022-12-186914Actual
1999910.002024-05-196956Actual
2410159.002024-09-166917Actual
1634917.782024-01-1869611Actual
205292.892024-05-1969212Actual
173482.892024-02-1769511Actual
3623642.002025-08-186916Actual
3746721.002025-09-176946Actual
338327.002023-02-176913Actual
3357257.392025-05-1969613Actual
2996045.442025-02-1669611Actual
3749319.002025-09-176956Actual
195001.822024-04-1869212Actual
31976140.482025-04-186918Actual
235102.892024-08-1769112Actual
26294119.272024-11-166918Actual
3162884.002025-04-186965Actual
34780101.002025-07-186913Actual
3182625.002025-04-186966Actual
1394820.002023-11-176966Actual
3203770.782025-04-186968Actual
174672.892024-02-1769212Actual
1558.002022-11-176973Actual
31381132.002025-04-186913Actual
2390540.002024-09-166916Actual
178879.002024-03-196926Actual
138369.002023-11-176926Actual
16087110.172024-01-186918Actual
3670135.872025-08-1869311Actual
1472450.002023-12-186915Actual
245401.822024-09-1669212Actual
3200457.142025-04-186928Actual
507029.002023-03-206936Actual
40255.002022-11-176965Actual
2812964.002025-01-176964Actual
3275298.002025-05-196965Actual
20182111.692024-05-196918Actual
885931.382023-06-206928Actual
2978681.392025-02-166968Actual
1688445.002024-02-176936Actual
1941419.912024-04-1869611Actual
1386423.002023-11-176936Actual
2274929.002024-08-176964Actual
1076612.002023-08-186956Actual
3126520.552025-03-1969113Actual
3366466.002025-06-196963Actual
1877145.002024-04-186915Actual
3259719.002025-05-196973Actual
3602320.002025-08-186973Actual
2298110.002024-08-176946Actual
1564553.002024-01-186964Actual
1484414.002023-12-186926Actual
3646770.002025-08-186967Actual
36526169.272025-08-186918Actual
2195010.002024-07-176926Actual
3001935.872025-02-1669112Actual
2244617.782024-07-1769611Actual
35932129.002025-08-186913Actual
1729414.592024-02-1769311Actual
1780144.002024-03-196965Actual
120134.002022-12-186963Actual
3811545.112025-09-1769113Actual
511727.002023-03-206946Actual
423846.002023-02-176967Actual
15491131.002024-01-186913Actual
3147321.002025-04-186973Actual
3528367.002025-07-186917Actual
2192326.002024-07-176916Actual
918344.002023-07-186914Actual
2697977.002024-12-176964Actual
2127032.902024-06-196968Actual
3799529.482025-09-1769112Actual
3675511.402025-08-1869511Actual
1652386.002024-02-176913Actual
87447.002022-11-176967Actual
3283813.002025-05-196926Actual
209498.002024-06-196926Actual
27419149.572024-12-176918Actual
2345120.972024-08-1769611Actual
1970768.002024-05-196914Actual
3442533.742025-06-1969411Actual
3223742.252025-04-1869611Actual
1991910.002024-05-196926Actual
937844.002023-07-186965Actual
568919.002023-04-196963Actual
24193108.662024-09-166918Actual
16579.002022-12-186926Actual
1315870.002023-10-186917Actual
184692.892024-03-1969112Actual
37293122.002025-09-176915Actual
3802310.332025-09-1769212Actual
2836233.002025-01-176946Actual
2030128.422024-05-1969111Actual
2271564.002024-08-176914Actual
2584442.002024-11-166964Actual
2682669.002024-12-176913Actual
378238.212025-09-1769211Actual
3617752.002025-08-186965Actual
3244741.602025-04-1869613Actual
194732.892024-04-1869112Actual
3387689.002025-06-196965Actual
2065162.002024-06-196963Actual
2321849.572024-08-176928Actual
2212064.002024-07-176917Actual
431967.752023-02-176918Actual
2916370.002025-02-166963Actual
2396021.002024-09-166936Actual
36433134.002025-08-186917Actual
2371955.002024-09-166914Actual
1667729.002024-02-176964Actual
3217817.782025-04-1869411Actual
2309778.002024-08-176917Actual
3655475.322025-08-186928Actual
3066812.002025-03-196956Actual
2186429.002024-07-176965Actual
3384354.002025-06-196915Actual
1428017.782023-11-1769311Actual
3785034.802025-09-1769311Actual
3241543.362025-04-1869213Actual
2363372.002024-09-166963Actual
978672.002023-07-186917Actual
2100322.002024-06-196946Actual
442432.902023-02-176968Actual
91358.002023-07-186973Actual
28478121.002025-01-176917Actual
1620724.162024-01-1869111Actual
256025.012024-10-1769612Actual
1307725.002023-10-186966Actual
38826123.812025-10-186918Actual
2975357.142025-02-166928Actual
277511.002023-01-186926Actual
1587814.002024-01-186946Actual
3114534.802025-03-1969112Actual
3289230.002025-05-196946Actual
13498129.002023-11-176913Actual
3844366.002025-10-186915Actual
2842034.002025-01-176966Actual
1161838.002023-09-176965Actual
2732694.002024-12-176917Actual
260277.002024-11-166926Actual
3028947.002025-03-196963Actual
1826825.232024-03-1969111Actual
1682935.002024-02-176916Actual
1900220.002024-04-186966Actual
1011336.002023-08-186913Actual
1655758.002024-02-176963Actual
142535.012023-11-1769211Actual
3637518.002025-08-186966Actual
2092231.002024-06-196916Actual
2883341.192025-01-1769611Actual
1123149.002023-09-176913Actual
3487221.002025-07-186973Actual
266173.952024-11-1669112Actual
1035735.002023-08-186964Actual
2818876.002025-01-176915Actual
58247.002022-11-176936Actual
1538.002022-11-176913Actual
3434368.852025-06-1969111Actual
1067252.002023-08-186936Actual
19588129.002024-05-196913Actual
160929.002022-12-186916Actual
3339419.912025-05-1969112Actual
3864317.002025-10-186956Actual
114549.002022-12-186913Actual
3678645.442025-08-1869611Actual
536030.002023-03-206967Actual
3102631.612025-03-1969311Actual
3399028.002025-06-196936Actual
34444.002022-11-176915Actual
180013.002022-12-186956Actual
3481494.002025-07-186963Actual
26946151.002024-12-176914Actual
277686.082024-12-1769212Actual
858937.002023-06-206966Actual
418058.002023-02-176917Actual
36051163.002025-08-186914Actual
3516720.002025-07-186946Actual
873047.002023-06-206967Actual
2877322.042025-01-1769411Actual
2718449.002024-12-176936Actual
2303923.002024-08-176966Actual
932248.002023-07-186915Actual
1614857.142024-01-186968Actual
1593617.002024-01-186966Actual
1673662.002024-02-176915Actual
1935511.402024-04-1869411Actual
2568887.002024-11-166913Actual
324534.422023-01-186928Actual
1906059.002024-04-186917Actual
2021067.752024-05-196928Actual
1301818.002023-10-186956Actual
205021.822024-05-1969112Actual
7322.002022-11-176963Actual
1693615.002024-02-176956Actual
1227631.382023-09-176968Actual
595656.002023-04-196915Actual
2946212.002025-02-166926Actual
368739.272025-08-1869212Actual
3013932.832025-02-1669113Actual
713861.002023-05-206965Actual
2077135.002024-06-196964Actual
264438.212024-11-1669211Actual
2422169.262024-09-166928Actual
820057.002023-06-206915Actual
3555128.422025-07-1869311Actual
2284160.002024-08-176965Actual
170623.002022-12-186936Actual
183775.012024-03-1969511Actual
1799823.002024-03-196966Actual
1334737.452023-10-186928Actual
2197837.002024-07-176936Actual
1353266.002023-11-176963Actual
746723.002023-05-206966Actual
1962177.002024-05-196963Actual
2928378.002025-02-166964Actual
390557.142025-10-1869511Actual
2501510.002024-10-176946Actual
2003124.002024-05-196966Actual
3132364.412025-03-1969613Actual
469172.002023-03-206914Actual
2024279.872024-05-196968Actual
2610711.002024-11-166956Actual
2484134.002024-10-176915Actual
2764812.462024-12-1769511Actual
2478235.002024-10-176964Actual
2748038.962024-12-176968Actual
1422514.592023-11-1769111Actual
3738629.002025-09-176916Actual
3549647.572025-07-1869111Actual
2797669.002025-01-176913Actual

Generated 2025-12-17 08:24:34.819 UTC