[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 331   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773531.382022-10-196928Actual
3001935.872024-07-1869112Actual
2422169.262024-02-166928Actual
34444.002022-04-186915Actual
33784106.002024-11-186964Actual
1702658.002023-07-196917Actual
3894662.462025-03-1969111Actual
91358.002022-12-176973Actual
436752.602022-07-196928Actual
3345551.822024-10-1869612Actual
31381132.002024-09-176913Actual
2271564.002024-01-176914Actual
1570453.002023-06-196915Actual
2162070.002023-12-176913Actual
3291816.002024-10-186956Actual
288007.142024-06-1869511Actual
1003235.932022-12-176968Actual
2431220.972024-02-1669111Actual
1466535.002023-05-196964Actual
234195.012024-01-1769511Actual
3460544.382024-11-1869612Actual
2901239.852024-06-1869113Actual
30255104.002024-08-186913Actual
2100322.002023-11-196946Actual
2507327.002024-03-186966Actual
1817748.052023-08-196928Actual
3519312.002024-12-176956Actual
185016.082023-08-1969612Actual
324534.422022-06-196928Actual
1786034.002023-08-196916Actual
826046.002022-11-196965Actual
1841013.532023-08-1969611Actual
1706054.002023-07-196967Actual
984426.002022-12-176967Actual
992575.322022-12-176918Actual
1891925.002023-09-186936Actual
245712.892024-02-1669612Actual
245395.002022-06-196914Actual
3384354.002024-11-186915Actual
158244.002023-06-196926Actual
2528545.022024-03-186968Actual
3838476.002025-03-196964Actual
226745.002022-06-196913Actual
881184.422022-11-196918Actual
3466441.602024-11-1869113Actual
1552564.002023-06-196963Actual
2484134.002024-03-186915Actual
820057.002022-11-196915Actual
3061625.002024-08-186936Actual
3758382.002025-02-166917Actual
562946.002022-09-186913Actual
2413450.002024-02-166967Actual
36084105.002025-01-176964Actual
1726710.332023-07-1969211Actual
2141116.722023-11-1969411Actual
1561135.002023-06-196914Actual
3779539.062025-02-1669111Actual
194053.002022-05-196917Actual
100526.842022-04-186928Actual
2534416.722024-03-1869111Actual
3147321.002024-09-176973Actual
3176820.002024-09-176946Actual
3401628.002024-11-186946Actual
1602865.002023-06-196967Actual
175341.002022-05-196946Actual
260277.002024-04-176926Actual
6567107.142022-09-186918Actual
1359225.002023-04-186973Actual
3322070.972024-10-1869111Actual
1994724.002023-10-196936Actual
2192326.002023-12-176916Actual
3469132.832024-11-1869213Actual
3732769.002025-02-166965Actual
1859372.002023-09-186963Actual
1927316.722023-09-1869111Actual
2493423.002024-03-186916Actual
3502760.002024-12-176965Actual
2295543.002024-01-176936Actual
3678645.442025-01-1769611Actual
1620724.162023-06-1969111Actual
1900220.002023-09-186966Actual
33008104.002024-10-186917Actual
3655475.322025-01-176928Actual
259033.002022-06-196915Actual
3324830.552024-10-1869211Actual
3508621.002024-12-176916Actual
180013.002022-05-196956Actual
1871238.002023-09-186964Actual
68937.002022-10-196973Actual
215622.892023-11-1969612Actual
3805656.082025-02-1669612Actual
2331024.162024-01-1769111Actual
2298110.002024-01-176946Actual
232525.002022-06-196963Actual
2115070.002023-11-196967Actual
1422514.592023-04-1869111Actual
1504852.002023-05-196967Actual
1329973.812023-03-196918Actual
2954215.002024-07-186956Actual
339626.002024-11-186926Actual
2498922.002024-03-186936Actual
1454673.002023-05-196963Actual
1880562.002023-09-186965Actual
87447.002022-04-186967Actual
20377.002022-04-186914Actual
899734.002022-12-176913Actual
1062317.002023-01-176926Actual
28478121.002024-06-186917Actual
3696434.592025-01-1769113Actual
163165.012023-06-1969511Actual
731627.002022-10-196936Actual
1691020.002023-07-196946Actual
3540464.722024-12-176928Actual
118908.002023-02-166956Actual
2762134.802024-05-1869411Actual
390557.142025-03-1969511Actual
595656.002022-09-186915Actual
26199132.002024-04-176917Actual
2300717.002024-01-176956Actual
2946212.002024-07-186926Actual
554825.322022-08-196968Actual
2984549.702024-07-1869111Actual
3407322.002024-11-186966Actual
634517.002022-09-186966Actual
3920862.462025-03-1969612Actual
918344.002022-12-176914Actual
2384632.002024-02-166965Actual
2227332.902023-12-176968Actual
619436.002022-09-186936Actual
3333542.252024-10-1869611Actual
174975.012023-07-1969612Actual
2501510.002024-03-186946Actual
193827.142023-09-1869511Actual
2274929.002024-01-176964Actual
3037582.002024-08-186914Actual
3283813.002024-10-186926Actual
3902845.442025-03-1969411Actual
195001.822023-09-1869212Actual
3581522.302024-12-1769113Actual
2092231.002023-11-196916Actual
209498.002023-11-196926Actual
1758961.002023-08-196963Actual
3114534.802024-08-1869112Actual
1855998.002023-09-186913Actual
2186429.002023-12-176965Actual
1693615.002023-07-196956Actual
80138.002022-11-196973Actual
32625106.002024-10-186914Actual
1365349.002023-04-186964Actual
2513174.002024-03-186917Actual
2682669.002024-05-186913Actual
120134.002022-05-196963Actual
1865112.002023-09-186973Actual
3457219.912024-11-1869212Actual
754882.002022-10-196917Actual
2238717.782023-12-1769311Actual
1067252.002023-01-176936Actual
1057534.002023-01-176916Actual
544169.262022-08-196918Actual
2949036.002024-07-186936Actual
1894519.002023-09-186946Actual
2975357.142024-07-186928Actual
3275298.002024-10-186965Actual
343719.272024-11-1869211Actual
256025.012024-03-1869612Actual
937844.002022-12-176965Actual
3212416.722024-09-1769211Actual
945945.002022-12-176916Actual
997346.542022-12-176928Actual
1029952.002023-01-176914Actual
1770847.002023-08-196964Actual
2774046.502024-05-1869112Actual
1115028.352023-01-176968Actual
254537.142024-03-1869511Actual
2568887.002024-04-176913Actual
154333.952023-05-1969612Actual
3557828.422024-12-1769411Actual
2466354.002024-03-186963Actual
1685610.002023-07-196926Actual
291816.002022-06-196956Actual
218646.542022-05-196968Actual
189717.002023-09-186956Actual
1614857.142023-06-196968Actual
1394820.002023-04-186966Actual
867051.002022-11-196917Actual
2889237.992024-06-1869112Actual
3823078.002025-03-196913Actual
1489811.002023-05-196946Actual
1820955.632023-08-196968Actual
3885454.112025-03-196928Actual
3182625.002024-09-176966Actual
960322.002022-12-176946Actual
2987312.462024-07-1869211Actual
58247.002022-04-186936Actual
2703887.002024-05-186915Actual
3445211.402024-11-1869511Actual
2410159.002024-02-166917Actual
2375336.002024-02-166964Actual
2572261.002024-04-176963Actual
2321849.572024-01-176928Actual
2756718.842024-05-1869211Actual
1179652.002023-02-166936Actual
3203770.782024-09-176968Actual
3126520.552024-08-1869113Actual
184692.892023-08-1969112Actual
3046878.002024-08-186915Actual
3761666.002025-02-166967Actual
1794115.002023-08-196946Actual
475136.002022-08-196964Actual
3357257.392024-10-1869613Actual
96508.002022-12-176956Actual
29129119.002024-07-186913Actual
2801078.002024-06-186963Actual
456320.002022-08-196963Actual
152829.272023-05-1969311Actual
3932645.112025-03-1969613Actual
576913.002022-09-186973Actual
1805659.002023-08-196917Actual
1909470.002023-09-186967Actual
2593968.002024-04-176965Actual
2957437.002024-07-186966Actual
250934.002022-06-196964Actual
1877145.002023-09-186915Actual
1776739.002023-08-196915Actual
3623642.002025-01-176916Actual
2445422.042024-02-1669611Actual
736341.002022-10-196946Actual
371255.002022-07-196915Actual
675559.002022-10-196913Actual
399323.002022-07-196946Actual
142535.012023-04-1869211Actual
1184326.002023-02-166946Actual
1301818.002023-03-196956Actual
3056132.002024-08-186916Actual
3897425.232025-03-1969211Actual
1011336.002023-01-176913Actual
3422491.992024-11-186918Actual
3587464.412024-12-1769613Actual
1673662.002023-07-196915Actual
548937.452022-08-196928Actual
3050272.002024-08-186965Actual
1155848.002023-02-166915Actual
378238.212025-02-1669211Actual
2869147.572024-06-1869111Actual
3487221.002024-12-176973Actual
1374849.002023-04-186965Actual
31501125.002024-09-176914Actual
1738119.912023-07-1969611Actual
183775.012023-08-1969511Actual
144251.822023-04-1869212Actual
1287512.002023-03-196926Actual
1147760.002023-02-166964Actual
1104393.512023-01-176918Actual
235102.892024-01-1769112Actual
305668.002022-06-196917Actual
3826481.002025-03-196963Actual
265242.892024-04-1769511Actual
3238824.062024-09-1769113Actual
26294119.272024-04-176918Actual
1501498.002023-05-196917Actual
2759433.742024-05-1869311Actual
2319075.322024-01-176918Actual
2525246.542024-03-186928Actual
1484414.002023-05-196926Actual
1970768.002023-10-196914Actual
297540.002022-06-196966Actual
3844366.002025-03-196915Actual
2233214.592023-12-1769111Actual
2339216.722024-01-1769411Actual
2309778.002024-01-176917Actual
384938.002022-07-196916Actual
3738629.002025-02-166916Actual
2723614.002024-05-186956Actual
1096262.002023-01-176967Actual
1282734.002023-03-196916Actual
1999910.002023-10-196956Actual
1297123.002023-03-196946Actual
19588129.002023-10-196913Actual
2673639.852024-04-1769213Actual
2539912.462024-03-1869311Actual
173482.892023-07-1969511Actual
1991910.002023-10-196926Actual
3040996.002024-08-186964Actual
2996045.442024-07-1869611Actual
62924.002022-04-186946Actual
2863287.452024-06-186968Actual
3914733.742025-03-1969112Actual
106225.322022-04-186968Actual
2212064.002023-12-176917Actual
20617120.002023-11-196913Actual
2542610.332024-03-1869411Actual
1534214.592023-05-1969611Actual
132997.002022-05-196914Actual
1334737.452023-03-196928Actual
3575672.042024-12-1769612Actual
1315870.002023-03-196917Actual
2478235.002024-03-186964Actual
1599456.002023-06-196917Actual
3514150.002024-12-176936Actual
1161838.002023-02-166965Actual
418058.002022-07-196917Actual
38826123.812025-03-196918Actual
1983334.002023-10-196965Actual
3744152.002025-02-166936Actual
3215119.912024-09-1769311Actual
806189.002022-11-196914Actual
3684528.422025-01-1769112Actual
2259598.002024-01-176913Actual
3179419.002024-09-176956Actual
2736068.002024-05-186967Actual
2613921.002024-04-176966Actual
1391615.002023-04-186956Actual
3908836.932025-03-1969611Actual
2165351.002023-12-176963Actual
614513.002022-09-186926Actual
3120667.782024-08-1869612Actual
450535.002022-08-196913Actual
81671.002022-04-186917Actual
746723.002022-10-196966Actual
1410372.292023-04-186918Actual
113697.002023-02-166973Actual
3516720.002024-12-176946Actual
2396021.002024-02-166936Actual
2003124.002023-10-196966Actual
2838816.002024-06-186956Actual
1755586.002023-08-196913Actual
1492418.002023-05-196956Actual
568919.002022-09-186963Actual
3064223.002024-08-186946Actual
3711495.002025-02-166963Actual
319782.902022-06-196918Actual
1585219.002023-06-196936Actual
2943526.002024-07-186916Actual
154012.892023-05-1969112Actual
3220512.462024-09-1769511Actual
144555.012023-04-1869612Actual
203295.012023-10-1969211Actual
29249146.002024-07-186914Actual
2857196.542024-06-186918Actual
1076612.002023-01-176956Actual
212749.572022-05-196928Actual
2990026.292024-07-1869311Actual
2822270.002024-06-186965Actual
1510779.872023-05-196918Actual
15491131.002023-06-196913Actual
3281134.002024-10-186916Actual
2083057.002023-11-196915Actual
3835082.002025-03-196914Actual
2806821.002024-06-186973Actual
1886415.002023-09-186916Actual
2670920.552024-04-1769113Actual
2833655.002024-06-186936Actual
3888761.692025-03-196968Actual
834129.002022-11-196916Actual
3746721.002025-02-166946Actual
7322.002022-04-186963Actual
37080142.002025-02-166913Actual
3667429.482025-01-1769211Actual
1202837.002023-02-166917Actual
3634316.002025-01-176956Actual
1573827.002023-06-196965Actual
3153558.002024-09-176964Actual
36051163.002025-01-176914Actual
34900104.002024-12-176914Actual
3861719.002025-03-196946Actual
1141788.002023-02-166914Actual
2780041.192024-05-1869612Actual
2836233.002024-06-186946Actual
1974034.002023-10-196964Actual
3864317.002025-03-196956Actual
215303.952023-11-1969112Actual
48522.002022-04-186916Actual
838917.002022-11-196926Actual
628814.002022-09-186956Actual
1321832.002023-03-196967Actual
516417.002022-08-196956Actual
3787723.102025-02-1669411Actual
1049462.002023-01-176965Actual
2030128.422023-10-1969111Actual
255443.952024-03-1869112Actual
1274639.002023-03-196965Actual
932248.002022-12-176915Actual
2102914.002023-11-196956Actual
3569627.362024-12-1769112Actual
205292.892023-10-1969212Actual
464314.002022-08-196973Actual
442432.902022-07-196968Actual
1791536.002023-08-196936Actual
124978.002023-03-196973Actual
2649714.592024-04-1769411Actual
1208830.002023-02-166967Actual
2726834.002024-05-186966Actual
2398614.002024-02-166946Actual
2474956.002024-03-186914Actual
1451378.002023-05-196913Actual
3097136.932024-08-1869111Actual
2655716.722024-04-1769611Actual
3087952.602024-08-186928Actual
955633.002022-12-176936Actual
2635487.452024-04-176968Actual
1353266.002023-04-186963Actual
1688445.002023-07-196936Actual
3856316.002025-03-196926Actual
1732111.402023-07-1969411Actual
114549.002022-05-196913Actual
356057.142024-12-1769511Actual
3013932.832024-07-1869113Actual
2744764.722024-05-186928Actual
507029.002022-08-196936Actual
1558.002022-04-186973Actual
204109.272023-10-1969511Actual
2425351.082024-02-166968Actual
3929473.182025-03-1969213Actual
2812964.002024-06-186964Actual
1826825.232023-08-1969111Actual
2859978.362024-06-186928Actual
3289230.002024-10-186946Actual
1718045.022023-07-196968Actual
3596574.002025-01-176963Actual
2065162.002023-11-196963Actual
3448547.572024-11-1869611Actual
3327514.592024-10-1869311Actual
3917515.652025-03-1969212Actual
970520.002022-12-176966Actual
1967936.002023-10-196973Actual
3531768.002024-12-176967Actual
2241416.722023-12-1769411Actual
423846.002022-07-196967Actual
3375092.002024-11-186914Actual
2937648.002024-07-186965Actual
3034724.002024-08-186973Actual
3387689.002024-11-186965Actual
162628.212023-06-1969311Actual
2992724.162024-07-1869411Actual
891623.812022-11-196968Actual
1241729.002023-03-196963Actual
289207.142024-06-1869212Actual
2922121.002024-07-186973Actual
2008970.002023-10-196917Actual
1035735.002023-01-176964Actual
2768126.292024-05-1869611Actual
31976140.482024-09-176918Actual
1941419.912023-09-1869611Actual
2797669.002024-06-186913Actual
2951622.002024-07-186946Actual
1082325.002023-01-176966Actual
24193108.662024-02-166918Actual
2215452.002023-12-176967Actual
2732694.002024-05-186917Actual
2830810.002024-06-186926Actual
624120.002022-09-186946Actual
225051.822023-12-1769112Actual
3658785.932025-01-176968Actual
2785932.832024-05-1869113Actual
873047.002022-11-196967Actual
2608121.002024-04-176946Actual
170623.002022-05-196936Actual
3720076.002025-02-166914Actual
3099912.462024-08-1869211Actual
661540.482022-09-186928Actual
2623394.002024-04-176967Actual
3200457.142024-09-176928Actual
143983.952023-04-1869112Actual
1682935.002023-07-196916Actual
3132364.412024-08-1869613Actual
2070916.002023-11-196973Actual
1661524.002023-07-196973Actual
162355.012023-06-1969211Actual
1935511.402023-09-1869411Actual
2851266.002024-06-186967Actual
203569.272023-10-1969311Actual
768770.782022-10-196918Actual
2195010.002023-12-176926Actual
3472257.392024-11-1869613Actual
2369116.002024-02-166973Actual
3926738.092025-03-1969113Actual
2077135.002023-11-196964Actual
164082.892023-06-1969112Actual
35376143.512024-12-176918Actual
36526169.272025-01-176918Actual
266173.952024-04-1769112Actual
37736108.662025-02-166968Actual
1962177.002023-10-196963Actual
2363372.002024-02-166963Actual
195303.952023-09-1869612Actual
1495620.002023-05-196966Actual
667448.052022-09-186968Actual
178879.002023-08-196926Actual
2290024.002024-01-176916Actual
648661.002022-09-186967Actual
950715.002022-12-176926Actual
357165.002022-07-196914Actual
2712926.002024-05-186916Actual
1472450.002023-05-196915Actual
29632148.002024-07-186917Actual
1587814.002023-06-196946Actual
978672.002022-12-176917Actual
376842.002022-07-196965Actual
469172.002022-08-196914Actual
3549647.572024-12-1769111Actual
1460410.002023-05-196973Actual
2916370.002024-07-186963Actual
3312860.172024-10-186928Actual
1433910.332023-04-1869611Actual
2206233.002023-12-176966Actual
3749319.002025-02-166956Actual
2686079.002024-05-186963Actual
3752532.002025-02-166966Actual
2721023.002024-05-186946Actual
3223742.252024-09-1769611Actual
3105329.482024-08-1869411Actual
2676855.642024-04-1769613Actual
2907132.832024-06-1869613Actual
1809044.002023-08-196967Actual
3351427.572024-10-1869113Actual
3584262.662024-12-1769213Actual
1764716.002023-08-196973Actual
3617752.002025-01-176965Actual
3028947.002024-08-186963Actual
3493492.002024-12-176964Actual
699962.002022-10-196964Actual
1889112.002023-09-186926Actual
3079259.002024-08-186967Actual
3832213.002025-03-196973Actual
36433134.002025-01-176917Actual
174401.822023-07-1969112Actual
3019764.412024-07-1869613Actual
2236014.592023-12-1769211Actual
3393537.002024-11-186916Actual
2874637.992024-06-1869311Actual
1416460.172023-04-186968Actual
681318.002022-10-196963Actual
3304196.002024-10-186967Actual
3286635.002024-10-186936Actual
2516561.002024-03-186967Actual
2097732.002023-11-196936Actual
741013.002022-10-196956Actual
483252.002022-08-196915Actual
344324.002022-07-196963Actual
3690553.952025-01-1769612Actual
21209126.842023-11-196918Actual
2818876.002024-06-186915Actual
3802310.332025-02-1669212Actual
330231.382022-06-196968Actual
3793652.892025-02-1669611Actual
1667729.002023-07-196964Actual
489232.002022-08-196965Actual
3664664.592025-01-1769111Actual
2718449.002024-05-186936Actual
2966648.002024-07-186967Actual
24629113.002024-03-186913Actual
2111673.002023-11-196917Actual
793324.002022-11-196963Actual
3354157.392024-10-1869213Actual
848533.002022-11-196946Actual
1634917.782023-06-1969611Actual

Generated 2025-05-18 09:05:21.863 UTC