[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 323   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064223.002025-03-186946Actual
2572261.002024-11-156963Actual
1855998.002024-04-176913Actual
272734.002023-01-176916Actual
2568887.002024-11-156913Actual
2487541.002024-10-166965Actual
2833655.002025-01-166936Actual
36433134.002025-08-176917Actual
3327514.592025-05-1869311Actual
1900220.002024-04-176966Actual
235413.952024-08-1669612Actual
945945.002023-07-176916Actual
2871912.462025-01-1669211Actual
7322.002022-11-166963Actual
1174721.002023-09-166926Actual
3552424.162025-07-1769211Actual
1340638.962023-10-176968Actual
1161838.002023-09-166965Actual
3847752.002025-10-176965Actual
3422491.992025-06-186918Actual
2371955.002024-09-156914Actual
806189.002023-06-196914Actual
2183157.002024-07-166915Actual
1301818.002023-10-176956Actual
1970768.002024-05-186914Actual
2410159.002024-09-156917Actual
1530916.722023-12-1769411Actual
2171114.002024-07-166973Actual
193012.892024-04-1769211Actual
1677052.002024-02-166965Actual
1999910.002024-05-186956Actual
1967936.002024-05-186973Actual
356057.142025-07-1769511Actual
220309.002024-07-166956Actual
339626.002025-06-186926Actual
1371457.002023-11-166915Actual
120134.002022-12-176963Actual
628814.002023-04-186956Actual
3295030.002025-05-186966Actual
3514150.002025-07-176936Actual
234195.012024-08-1669511Actual
2762134.802024-12-1669411Actual
955633.002023-07-176936Actual
389719.002023-02-166926Actual
2780041.192024-12-1669612Actual
95787.452022-11-166918Actual
205292.892024-05-1869212Actual
32625106.002025-05-186914Actual
858937.002023-06-196966Actual
3563728.422025-07-1769611Actual
2869147.572025-01-1669111Actual
1820955.632024-03-186968Actual
1889112.002024-04-176926Actual
1867943.002024-04-176914Actual
1974034.002024-05-186964Actual
1454673.002023-12-176963Actual
3114534.802025-03-1869112Actual
489232.002023-03-196965Actual
1620724.162024-01-1769111Actual
2978681.392025-02-156968Actual
1362059.002023-11-166914Actual
3629143.002025-08-176936Actual
1832311.402024-03-1869311Actual
899734.002023-07-176913Actual
2115070.002024-06-186967Actual
249614.002024-10-166926Actual
33008104.002025-05-186917Actual
245395.002023-01-176914Actual
595656.002023-04-186915Actual
3120667.782025-03-1869612Actual
2635487.452024-11-156968Actual
2655716.722024-11-1569611Actual
3232943.312025-04-1769612Actual
3932645.112025-10-1769613Actual
2244617.782024-07-1669611Actual
3050272.002025-03-186965Actual
21209126.842024-06-186918Actual
362639.002025-08-176926Actual
3448547.572025-06-1869611Actual
1770847.002024-03-186964Actual
1430712.462023-11-1669411Actual
3557828.422025-07-1769411Actual
1590421.002024-01-176956Actual
562946.002023-04-186913Actual
1268648.002023-10-176915Actual
37736108.662025-09-166968Actual
3914733.742025-10-1769112Actual
2756718.842024-12-1669211Actual
26946151.002024-12-166914Actual
1359225.002023-11-166973Actual
1501498.002023-12-176917Actual
1664339.002024-02-166914Actual
3738629.002025-09-166916Actual
1688445.002024-02-166936Actual
2736068.002024-12-166967Actual
3732769.002025-09-166965Actual
2319075.322024-08-166918Actual
3493492.002025-07-176964Actual
1202837.002023-09-166917Actual
2528545.022024-10-166968Actual
352312.002023-02-166973Actual
3746721.002025-09-166946Actual
918344.002023-07-176914Actual
881184.422023-06-196918Actual
642642.002023-04-186917Actual
2369116.002024-09-156973Actual
3028947.002025-03-186963Actual
1894519.002024-04-176946Actual
1472450.002023-12-176915Actual
2744764.722024-12-166928Actual
1510779.872023-12-176918Actual
338327.002023-02-166913Actual
2284160.002024-08-166965Actual
3132364.412025-03-1869613Actual
3926738.092025-10-1769113Actual
3275298.002025-05-186965Actual
2268722.002024-08-166973Actual
1216949.572023-09-166918Actual
3168745.002025-04-176916Actual
3502760.002025-07-176965Actual
1307725.002023-10-176966Actual
2493423.002024-10-166916Actual
2984549.702025-02-1569111Actual
3702264.412025-08-1769613Actual
834129.002023-06-196916Actual
2753957.142024-12-1669111Actual
3634316.002025-08-176956Actual
297540.002023-01-176966Actual
1935511.402024-04-1769411Actual
970520.002023-07-176966Actual
1090454.002023-08-176917Actual
2024279.872024-05-186968Actual
736341.002023-05-196946Actual
114549.002022-12-176913Actual
675559.002023-05-196913Actual
68937.002023-05-196973Actual
984426.002023-07-176967Actual
1826825.232024-03-1869111Actual
29129119.002025-02-156913Actual
2682669.002024-12-166913Actual
1049462.002023-08-176965Actual
1194736.002023-09-166966Actual
2721023.002024-12-166946Actual
1394820.002023-11-166966Actual
29632148.002025-02-156917Actual
3472257.392025-06-1869613Actual
1141788.002023-09-166914Actual
36526169.272025-08-176918Actual
3316158.662025-05-186968Actual
3602320.002025-08-176973Actual
2195010.002024-07-166926Actual
16087110.172024-01-176918Actual
937844.002023-07-176965Actual
3354157.392025-05-1869213Actual
3823078.002025-10-176913Actual
2498922.002024-10-166936Actual
1865112.002024-04-176973Actual
1522717.782023-12-1769111Actual
20182111.692024-05-186918Actual
2073756.002024-06-186914Actual
1809044.002024-03-186967Actual
174672.892024-02-1669212Actual
2321849.572024-08-166928Actual
3330215.652025-05-1869411Actual
932248.002023-07-176915Actual
152553.952023-12-1769211Actual
2165351.002024-07-166963Actual
2227332.902024-07-166968Actual
384938.002023-02-166916Actual
266173.952024-11-1569112Actual
215303.952024-06-1869112Actual
2889237.992025-01-1669112Actual
1260558.002023-10-176964Actual
773531.382023-05-196928Actual
3519312.002025-07-176956Actual
3375092.002025-06-186914Actual
3105329.482025-03-1869411Actual
3289230.002025-05-186946Actual
1287512.002023-10-176926Actual
2501510.002024-10-166946Actual
2836233.002025-01-166946Actual
1428017.782023-11-1669311Actual
3182625.002025-04-176966Actual
163165.012024-01-1769511Actual
1962177.002024-05-186963Actual
3001935.872025-02-1569112Actual
3835082.002025-10-176914Actual
3034724.002025-03-186973Actual
37080142.002025-09-166913Actual
3528367.002025-07-176917Actual
3079259.002025-03-186967Actual
2262965.002024-08-166963Actual
1667729.002024-02-166964Actual
456320.002023-03-196963Actual
1718045.022024-02-166968Actual
3304196.002025-05-186967Actual
2987312.462025-02-1569211Actual
3675511.402025-08-1769511Actual
2534416.722024-10-1669111Actual
2895346.502025-01-1669612Actual
3046878.002025-03-186915Actual
245401.822024-09-1569212Actual
3826481.002025-10-176963Actual
1169946.002023-09-166916Actual
2345120.972024-08-1669611Actual
3631736.002025-08-176946Actual
394624.002023-02-166936Actual
62924.002022-11-166946Actual
3540464.722025-07-176928Actual
661540.482023-04-186928Actual
760658.002023-05-196967Actual
1235746.002023-10-176913Actual
2522470.782024-10-166918Actual
2295543.002024-08-166936Actual
3171412.002025-04-176926Actual
1504852.002023-12-176967Actual
1661524.002024-02-166973Actual
2992724.162025-02-1569411Actual
277686.082024-12-1669212Actual
37293122.002025-09-166915Actual
330231.382023-01-176968Actual
2990026.292025-02-1569311Actual
48522.002022-11-166916Actual
1880562.002024-04-176965Actual
2401216.002024-09-156956Actual
3811545.112025-09-1669113Actual
144555.012023-11-1669612Actual
2439412.462024-09-1569411Actual
885931.382023-06-196928Actual
1906059.002024-04-176917Actual
1814955.632024-03-186918Actual
1552564.002024-01-176963Actual
2797669.002025-01-166913Actual
853224.002023-06-196956Actual
6567107.142023-04-186918Actual
2425351.082024-09-156968Actual
344324.002023-02-166963Actual
31884128.002025-04-176917Actual
1758961.002024-03-186963Actual
35376143.512025-07-176918Actual
1579722.002024-01-176916Actual
1057534.002023-08-176916Actual
1466535.002023-12-176964Actual
587537.002023-04-186964Actual
1927316.722024-04-1769111Actual
33630131.002025-06-186913Actual
282452.002023-01-176936Actual
2290024.002024-08-166916Actual
40255.002022-11-166965Actual
1334737.452023-10-176928Actual
2008970.002024-05-186917Actual
226745.002023-01-176913Actual
2590555.002024-11-156915Actual
260277.002024-11-156926Actual
1227631.382023-09-166968Actual
1184326.002023-09-166946Actual
2822270.002025-01-166965Actual
3091295.022025-03-186968Actual
73331.002022-11-166966Actual
3853644.002025-10-176916Actual
1685610.002024-02-166926Actual
2200426.002024-07-166946Actual
1017122.002023-08-176963Actual
1400890.002023-11-166917Actual
924164.002023-07-176964Actual
3126520.552025-03-1869113Actual
124978.002023-10-176973Actual
3442533.742025-06-1869411Actual
2127032.902024-06-186968Actual
2578218.002024-11-156973Actual
368739.272025-08-1769212Actual
305668.002023-01-176917Actual
2111673.002024-06-186917Actual
2197837.002024-07-166936Actual
225051.822024-07-1669112Actual
225376.082024-07-1669612Actual
2691831.002024-12-166973Actual
3672829.482025-08-1769411Actual
3153558.002025-04-176964Actual
634517.002023-04-186966Actual
23599112.002024-09-156913Actual
3499378.002025-07-176915Actual
2759433.742024-12-1669311Actual
1329973.812023-10-176918Actual
507029.002023-03-196936Actual
1796713.002024-03-186956Actual
2608121.002024-11-156946Actual
1067252.002023-08-176936Actual
2812964.002025-01-166964Actual
1274639.002023-10-176965Actual
3543752.602025-07-176968Actual
399323.002023-02-166946Actual
2806821.002025-01-166973Actual
1043871.002023-08-176915Actual
3108636.932025-03-1869611Actual
3917515.652025-10-1769212Actual
3802310.332025-09-1669212Actual
1732111.402024-02-1669411Actual
475136.002023-03-196964Actual
1422514.592023-11-1669111Actual
3859137.002025-10-176936Actual
554825.322023-03-196968Actual
3008042.252025-02-1569612Actual
3220512.462025-04-1769511Actual
146854.002022-12-176915Actual
243408.212024-09-1569211Actual
694184.002023-05-196914Actual
3770396.542025-09-166928Actual
1003235.932023-07-176968Actual
1877145.002024-04-176915Actual
3711495.002025-09-166963Actual
2363372.002024-09-156963Actual
2975357.142025-02-156928Actual
3867535.002025-10-176966Actual
2788662.662024-12-1669213Actual
3265971.002025-05-186964Actual
1587814.002024-01-176946Actual
436752.602023-02-166928Actual
154333.952023-12-1769612Actual
29725143.512025-02-156918Actual
3099912.462025-03-1869211Actual
2697977.002024-12-166964Actual
1791536.002024-03-186936Actual
1835014.592024-03-1869411Actual
3787723.102025-09-1669411Actual
2647015.652024-11-1569311Actual
1365349.002023-11-166964Actual
3844366.002025-10-176915Actual
3799529.482025-09-1669112Actual
2903988.972025-01-1669213Actual
536030.002023-03-196967Actual
3569627.362025-07-1769112Actual
2641522.042024-11-1569111Actual
2271564.002024-08-166914Actual
2593968.002024-11-156965Actual
2070916.002024-06-186973Actual
576913.002023-04-186973Actual
2162070.002024-07-166913Actual
1062317.002023-08-176926Actual
37234102.002025-09-166964Actual
203295.012024-05-1869211Actual
1780144.002024-03-186965Actual
20377.002022-11-166914Actual
843836.002023-06-196936Actual
544169.262023-03-196918Actual
2723614.002024-12-166956Actual
3888761.692025-10-176968Actual
2404328.002024-09-156966Actual
3129232.832025-03-1869213Actual
34131145.002025-06-186917Actual
2525246.542024-10-166928Actual
2431220.972024-09-1569111Actual
2859978.362025-01-166928Actual
1691020.002024-02-166946Actual
1413154.112023-11-166928Actual
2828148.002025-01-166916Actual
2907132.832025-01-1669613Actual
19588129.002024-05-186913Actual
2274929.002024-08-166964Actual
2123754.112024-06-186928Actual
1534214.592023-12-1769611Actual
867051.002023-06-196917Actual
2100322.002024-06-186946Actual
2313172.002024-08-166967Actual
3179419.002025-04-176956Actual
1282734.002023-10-176916Actual
254537.142024-10-1669511Actual
1602865.002024-01-176967Actual
1179652.002023-09-166936Actual
826046.002023-06-196965Actual
1463241.002023-12-176914Actual
3531768.002025-07-176967Actual
1155848.002023-09-166915Actual
3075892.002025-03-186917Actual
3087952.602025-03-186928Actual
2177242.002024-07-166964Actual
1991910.002024-05-186926Actual
144251.822023-11-1669212Actual
2957437.002025-02-156966Actual
3920862.462025-10-1769612Actual
2215452.002024-07-166967Actual
132997.002022-12-176914Actual
2102914.002024-06-186956Actual
19153114.722024-04-176918Actual
32505140.002025-05-186913Actual
3324830.552025-05-1869211Actual
118908.002023-09-166956Actual
3393537.002025-06-186916Actual
2003124.002024-05-186966Actual
3366466.002025-06-186963Actual
3817252.132025-09-1669613Actual
212749.572022-12-176928Actual
1561135.002024-01-176914Actual
26294119.272024-11-156918Actual
418058.002023-02-166917Actual
1614857.142024-01-176968Actual
2303923.002024-08-166966Actual
58247.002022-11-166936Actual
3058811.002025-03-186926Actual
3749319.002025-09-166956Actual
891623.812023-06-196968Actual
2030128.422024-05-1869111Actual
3345551.822025-05-1869612Actual
1315870.002023-10-176917Actual
1628910.332024-01-1769411Actual
1764716.002024-03-186973Actual
2339216.722024-08-1669411Actual
1558.002022-11-166973Actual
3516720.002025-07-176946Actual
205596.082024-05-1869612Actual
1652386.002024-02-166913Actual
31381132.002025-04-176913Actual
2732694.002024-12-166917Actual
13498129.002023-11-166913Actual
170623.002022-12-176936Actual
378238.212025-09-1669211Actual
3717219.002025-09-166973Actual
91358.002023-07-176973Actual
26138.002022-11-166964Actual
1292434.002023-10-176936Actual
2863287.452025-01-166968Actual
343719.272025-06-1869211Actual
2141116.722024-06-1869411Actual
2768126.292024-12-1669611Actual
2236014.592024-07-1669211Actual
2673639.852024-11-1569213Actual
442432.902023-02-166968Actual
601659.002023-04-186965Actual
2883341.192025-01-1669611Actual
3203770.782025-04-176968Actual
3779539.062025-09-1669111Actual
1433910.332023-11-1669611Actual
16579.002022-12-176926Actual
619436.002023-04-186936Actual
3655475.322025-08-176928Actual
3040996.002025-03-186964Actual
3720076.002025-09-166914Actual
811947.002023-06-196964Actual
3690553.952025-08-1769612Actual
2298110.002024-08-166946Actual
1859372.002024-04-176963Actual
992575.322023-07-176918Actual
3215119.912025-04-1769311Actual
2398614.002024-09-156946Actual
3454448.632025-06-1869112Actual
2147115.652024-06-1869611Actual
2946212.002025-02-156926Actual
3637518.002025-08-176966Actual
609729.002023-04-186916Actual
3399028.002025-06-186936Actual
154012.892023-12-1769112Actual
1538.002022-11-166913Actual
36051163.002025-08-176914Actual
681318.002023-05-196963Actual
2105816.002024-06-186966Actual
1983334.002024-05-186965Actual
3372230.002025-06-186973Actual
1374849.002023-11-166965Actual
2422169.262024-09-156928Actual
2748038.962024-12-166968Actual
950715.002023-07-176926Actual
2818876.002025-01-166915Actual
2764812.462024-12-1669511Actual
2206233.002024-07-166966Actual
667448.052023-04-186968Actual
3351427.572025-05-1869113Actual
3217817.782025-04-1769411Actual
1693615.002024-02-166956Actual
266505.012024-11-1569612Actual
746723.002023-05-196966Actual
2309778.002024-08-166917Actual
1489811.002023-12-176946Actual
581760.002023-04-186914Actual
204109.272024-05-1869511Actual
2474956.002024-10-166914Actual
3522534.002025-07-176966Actual
3439824.162025-06-1869311Actual
160929.002022-12-176916Actual
3699150.382025-08-1769213Actual
31976140.482025-04-176918Actual
2623394.002024-11-156967Actual
183775.012024-03-1869511Actual
3785034.802025-09-1669311Actual
726723.002023-05-196926Actual
1767572.002024-03-186914Actual
516417.002023-03-196956Actual
2785932.832024-12-1669113Actual
3555128.422025-07-1769311Actual
1104393.512023-08-176918Actual
1714737.452024-02-166928Actual
3016650.382025-02-1569213Actual
2901239.852025-01-1669113Actual
2584442.002024-11-156964Actual
162628.212024-01-1769311Actual
1593617.002024-01-176966Actual
3291816.002025-05-186956Actual
2916370.002025-02-156963Actual
2937648.002025-02-156965Actual
28478121.002025-01-166917Actual
483252.002023-03-196915Actual
194732.892024-04-1769112Actual
1805659.002024-03-186917Actual
1082325.002023-08-176966Actual
379047.142025-09-1669511Actual
713861.002023-05-196965Actual
1416460.172023-11-166968Actual
174975.012024-02-1669612Actual
2132913.532024-06-1869111Actual
409933.002023-02-166966Actual
265242.892024-11-1569511Actual
3281134.002025-05-186916Actual
1241729.002023-10-176963Actual
793324.002023-06-196963Actual
195303.952024-04-1769612Actual
2507327.002024-10-166966Actual
431967.752023-02-166918Actual
423846.002023-02-166967Actual
3428455.632025-06-186968Actual
2954215.002025-02-156956Actual
2021067.752024-05-186928Actual
250934.002023-01-176964Actual
1221734.422023-09-166928Actual
164082.892024-01-1769112Actual
96508.002023-07-176956Actual
3117319.912025-03-1869212Actual
2581090.002024-11-156914Actual
3670135.872025-08-1769311Actual
2513174.002024-10-166917Actual
1071920.002023-08-176946Actual
1655758.002024-02-166963Actual
530235.002023-03-196917Actual
3416584.002025-06-186967Actual
1109131.382023-08-176928Actual
1460410.002023-12-176973Actual
3466441.602025-06-1869113Actual
1994724.002024-05-186936Actual
3176820.002025-04-176946Actual
277511.002023-01-176926Actual
2838816.002025-01-166956Actual
38826123.812025-10-176918Actual
240511.002023-01-176973Actual
36143107.002025-08-176915Actual
53316.002022-11-166926Actual
164652.892024-01-1769612Actual
291816.002023-01-176956Actual
3572417.782025-07-1769212Actual
1891925.002024-04-176936Actual
1481722.002023-12-176916Actual
614513.002023-04-186926Actual
255711.822024-10-1669212Actual
731627.002023-05-196936Actual
1921434.422024-04-176968Actual
3876751.002025-10-176967Actual
2605526.002024-11-156936Actual
3061625.002025-03-186936Actual
3339419.912025-05-1869112Actual
1871238.002024-04-176964Actual
207966.232022-12-176918Actual
3664664.592025-08-1769111Actual
1723915.652024-02-1669111Actual
1011336.002023-08-176913Actual
376842.002023-02-166965Actual
820057.002023-06-196915Actual
3434368.852025-06-1869111Actual

Generated 2025-12-16 16:02:39.137 UTC