[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029952.002023-08-186914Actual
1723915.652024-02-1769111Actual
3407322.002025-06-196966Actual
2957437.002025-02-166966Actual
26946151.002024-12-176914Actual
3171412.002025-04-186926Actual
464314.002023-03-206973Actual
1202837.002023-09-176917Actual
3058811.002025-03-196926Actual
334226.082025-05-1969212Actual
35376143.512025-07-186918Actual
36051163.002025-08-186914Actual
1991910.002024-05-196926Actual
2951622.002025-02-166946Actual
811947.002023-06-206964Actual
2584442.002024-11-166964Actual
3917515.652025-10-1869212Actual
3001935.872025-02-1669112Actual
2115070.002024-06-196967Actual
2431220.972024-09-1669111Actual
945945.002023-07-186916Actual
3667429.482025-08-1869211Actual
185927.002022-12-186966Actual
29725143.512025-02-166918Actual
35932129.002025-08-186913Actual
3061625.002025-03-196936Actual
530235.002023-03-206917Actual
102519.002023-08-186973Actual
1522717.782023-12-1869111Actual
1430712.462023-11-1769411Actual
1814955.632024-03-196918Actual
1755586.002024-03-196913Actual
2206233.002024-07-176966Actual
3575672.042025-07-1869612Actual
1599456.002024-01-186917Actual
838917.002023-06-206926Actual
58247.002022-11-176936Actual
1628910.332024-01-1869411Actual
3445211.402025-06-1969511Actual
319782.902023-01-186918Actual
3690553.952025-08-1869612Actual
754882.002023-05-206917Actual
2987312.462025-02-1669211Actual
3623642.002025-08-186916Actual
1673662.002024-02-176915Actual
2984549.702025-02-1669111Actual
1017122.002023-08-186963Actual
1241729.002023-10-186963Actual
174975.012024-02-1769612Actual
1516854.112023-12-186968Actual
180013.002022-12-186956Actual
271569.002024-12-176926Actual
3050272.002025-03-196965Actual
1729414.592024-02-1769311Actual
1906059.002024-04-186917Actual
215303.952024-06-1969112Actual
311643.002023-01-186967Actual
2396021.002024-09-166936Actual
2221399.572024-07-176918Actual
255711.822024-10-1769212Actual
73331.002022-11-176966Actual
2183157.002024-07-176915Actual
36084105.002025-08-186964Actual
2842034.002025-01-176966Actual
96508.002023-07-186956Actual
2830810.002025-01-176926Actual
3232943.312025-04-1869612Actual
3056132.002025-03-196916Actual
2548518.842024-10-1769611Actual
158244.002024-01-186926Actual
34444.002022-11-176915Actual
2992724.162025-02-1669411Actual
624120.002023-04-196946Actual
3416584.002025-06-196967Actual
1534214.592023-12-1869611Actual
256025.012024-10-1769612Actual
3514150.002025-07-186936Actual
2676855.642024-11-1669613Actual
3617752.002025-08-186965Actual
2966648.002025-02-166967Actual
394624.002023-02-176936Actual
3324830.552025-05-1969211Actual
3563728.422025-07-1869611Actual
3511315.002025-07-186926Actual
3744152.002025-09-176936Actual
3664664.592025-08-1869111Actual
3670135.872025-08-1869311Actual
2241416.722024-07-1769411Actual
1235746.002023-10-186913Actual
3179419.002025-04-186956Actual
1297123.002023-10-186946Actual
193827.142024-04-1869511Actual
937844.002023-07-186965Actual
2581090.002024-11-166914Actual
209498.002024-06-196926Actual
2215452.002024-07-176967Actual
2070916.002024-06-196973Actual
3787723.102025-09-1769411Actual
2822270.002025-01-176965Actual
23599112.002024-09-166913Actual
3215119.912025-04-1869311Actual
726723.002023-05-206926Actual
3584262.662025-07-1869213Actual
32505140.002025-05-196913Actual
30255104.002025-03-196913Actual
3508621.002025-07-186916Actual
3174228.002025-04-186936Actual
2764812.462024-12-1769511Actual
843836.002023-06-206936Actual
614513.002023-04-196926Actual
1109131.382023-08-186928Actual
853224.002023-06-206956Actual
1711969.262024-02-176918Actual
3832213.002025-10-186973Actual
3817252.132025-09-1769613Actual
3646770.002025-08-186967Actual
2718449.002024-12-176936Actual
399323.002023-02-176946Actual
95787.452022-11-176918Actual
87447.002022-11-176967Actual
3555128.422025-07-1869311Actual
713861.002023-05-206965Actual
1552564.002024-01-186963Actual
2869147.572025-01-1769111Actual
3516720.002025-07-186946Actual
2303923.002024-08-176966Actual
2590555.002024-11-166915Actual
3275298.002025-05-196965Actual
3428455.632025-06-196968Actual
3634316.002025-08-186956Actual
1677052.002024-02-176965Actual
182963.952024-03-1969211Actual
2828148.002025-01-176916Actual
81671.002022-11-176917Actual
2024279.872024-05-196968Actual
1593617.002024-01-186966Actual
820057.002023-06-206915Actual
3932645.112025-10-1869613Actual
16579.002022-12-186926Actual
33784106.002025-06-196964Actual
3596574.002025-08-186963Actual
2788662.662024-12-1769213Actual
2381247.002024-09-166915Actual
195303.952024-04-1869612Actual
225051.822024-07-1769112Actual
1805659.002024-03-196917Actual
1794115.002024-03-196946Actual
37293122.002025-09-176915Actual
456320.002023-03-206963Actual
881184.422023-06-206918Actual
544169.262023-03-206918Actual
36526169.272025-08-186918Actual
950715.002023-07-186926Actual
3322070.972025-05-1969111Actual
1481722.002023-12-186916Actual
3168745.002025-04-186916Actual
2439412.462024-09-1669411Actual
3552424.162025-07-1869211Actual
2398614.002024-09-166946Actual
2325161.692024-08-176968Actual
2686079.002024-12-176963Actual
2593968.002024-11-166965Actual
205596.082024-05-1969612Actual
27419149.572024-12-176918Actual
1932810.332024-04-1869311Actual
138369.002023-11-176926Actual
1090454.002023-08-186917Actual
3631736.002025-08-186946Actual
1115028.352023-08-186968Actual
3147321.002025-04-186973Actual
266173.952024-11-1669112Actual
1561135.002024-01-186914Actual
2268722.002024-08-176973Actual
204109.272024-05-1969511Actual
1579722.002024-01-186916Actual
15491131.002024-01-186913Actual
34900104.002025-07-186914Actual
225376.082024-07-1769612Actual
3304196.002025-05-196967Actual
694184.002023-05-206914Actual
3176820.002025-04-186946Actual
2445422.042024-09-1669611Actual
548937.452023-03-206928Actual
266505.012024-11-1669612Actual
3120667.782025-03-1969612Actual
2655716.722024-11-1669611Actual
2186429.002024-07-176965Actual
3316158.662025-05-196968Actual
277511.002023-01-186926Actual
3864317.002025-10-186956Actual
2135713.532024-06-1969211Actual
3223742.252025-04-1869611Actual
3220512.462025-04-1869511Actual
1620724.162024-01-1869111Actual
3229624.162025-04-1869112Actual
31976140.482025-04-186918Actual
330231.382023-01-186968Actual
162355.012024-01-1869211Actual
3540464.722025-07-186928Actual
124978.002023-10-186973Actual
2922121.002025-02-166973Actual
2797669.002025-01-176913Actual
436752.602023-02-176928Actual
3658785.932025-08-186968Actual
587537.002023-04-196964Actual
254537.142024-10-1769511Actual
2516561.002024-10-176967Actual
144555.012023-11-1769612Actual
3720076.002025-09-176914Actual
339626.002025-06-196926Actual
3454448.632025-06-1969112Actual
3064223.002025-03-196946Actual
1758961.002024-03-196963Actual
113697.002023-09-176973Actual
2003124.002024-05-196966Actual
2780041.192024-12-1769612Actual
1216949.572023-09-176918Actual
163165.012024-01-1869511Actual
2818876.002025-01-176915Actual
741013.002023-05-206956Actual
2401216.002024-09-166956Actual
2785932.832024-12-1769113Actual
272734.002023-01-186916Actual
2298110.002024-08-176946Actual
178879.002024-03-196926Actual
3070030.002025-03-196966Actual
1353266.002023-11-176963Actual
2413450.002024-09-166967Actual
1057534.002023-08-186916Actual
3333542.252025-05-1969611Actual
1315870.002023-10-186917Actual
2077135.002024-06-196964Actual
154012.892023-12-1869112Actual
1655758.002024-02-176963Actual
1221734.422023-09-176928Actual
1974034.002024-05-196964Actual
2641522.042024-11-1669111Actual
203569.272024-05-1969311Actual
2670920.552024-11-1669113Actual
67620.002022-11-176956Actual
152829.272023-12-1869311Actual
3327514.592025-05-1969311Actual
1835014.592024-03-1969411Actual
3738629.002025-09-176916Actual
185016.082024-03-1969612Actual
19153114.722024-04-186918Actual
1371457.002023-11-176915Actual
3493492.002025-07-186964Actual
1301818.002023-10-186956Actual
48522.002022-11-176916Actual
2863287.452025-01-176968Actual
195001.822024-04-1869212Actual
634517.002023-04-196966Actual
264640.002023-01-186965Actual
1466535.002023-12-186964Actual
1685610.002024-02-176926Actual
20182111.692024-05-196918Actual
146854.002022-12-186915Actual
3758382.002025-09-176917Actual
3702264.412025-08-1869613Actual
2990026.292025-02-1669311Actual
3672829.482025-08-1869411Actual
1867943.002024-04-186914Actual
2271564.002024-08-176914Actual
3897425.232025-10-1869211Actual
3241543.362025-04-1869213Actual
38826123.812025-10-186918Actual
3859137.002025-10-186936Actual
3079259.002025-03-196967Actual
1994724.002024-05-196936Actual
376842.002023-02-176965Actual
867051.002023-06-206917Actual
100526.842022-11-176928Actual
3929473.182025-10-1869213Actual
1817748.052024-03-196928Actual
3811545.112025-09-1769113Actual
1460410.002023-12-186973Actual
2600017.002024-11-166916Actual
1706054.002024-02-176967Actual
118908.002023-09-176956Actual
1587814.002024-01-186946Actual
1889112.002024-04-186926Actual
2901239.852025-01-1769113Actual
3499378.002025-07-186915Actual
3028947.002025-03-196963Actual
243679.272024-09-1669311Actual
26199132.002024-11-166917Actual
2753957.142024-12-1769111Actual
240511.002023-01-186973Actual
3847752.002025-10-186965Actual
3749319.002025-09-176956Actual
357165.002023-02-176914Actual
2162070.002024-07-176913Actual
1941419.912024-04-1869611Actual
2736068.002024-12-176967Actual
442432.902023-02-176968Actual
1428017.782023-11-1769311Actual
2916370.002025-02-166963Actual
2877322.042025-01-1769411Actual
3217817.782025-04-1869411Actual
300478.212025-02-1669212Actual
2539912.462024-10-1769311Actual
234195.012024-08-1769511Actual
997346.542023-07-186928Actual
174672.892024-02-1769212Actual
1820955.632024-03-196968Actual
3330215.652025-05-1969411Actual
3557828.422025-07-1869411Actual
3091295.022025-03-196968Actual
21209126.842024-06-196918Actual
2127032.902024-06-196968Actual
2165351.002024-07-176963Actual
53316.002022-11-176926Actual
2008970.002024-05-196917Actual
2732694.002024-12-176917Actual
243408.212024-09-1669211Actual
3162884.002025-04-186965Actual
2707044.002024-12-176965Actual
2649714.592024-11-1669411Actual
120134.002022-12-186963Actual
932248.002023-07-186915Actual
20377.002022-11-176914Actual
2227332.902024-07-176968Actual
29129119.002025-02-166913Actual
1921434.422024-04-186968Actual
3602320.002025-08-186973Actual
3472257.392025-06-1969613Actual
2578218.002024-11-166973Actual
36143107.002025-08-186915Actual
199857.002022-12-186967Actual
1894519.002024-04-186946Actual
1880562.002024-04-186965Actual
3469132.832025-06-1969213Actual
2044315.652024-05-1969611Actual
37080142.002025-09-176913Actual
36433134.002025-08-186917Actual
2613921.002024-11-166966Actual
1652386.002024-02-176913Actual
1602865.002024-01-186967Actual
2542610.332024-10-1769411Actual
164352.892024-01-1869212Actual
1780144.002024-03-196965Actual
826046.002023-06-206965Actual
2147115.652024-06-1969611Actual
249614.002024-10-176926Actual
858937.002023-06-206966Actual
3087952.602025-03-196928Actual
469172.002023-03-206914Actual
3013932.832025-02-1669113Actual
891623.812023-06-206968Actual
1495620.002023-12-186966Actual
3212416.722025-04-1869211Actual
362639.002025-08-186926Actual
773531.382023-05-206928Actual
175341.002022-12-186946Actual
1585219.002024-01-186936Actual
2200426.002024-07-176946Actual
26138.002022-11-176964Actual
1268648.002023-10-186915Actual
1590421.002024-01-186956Actual
30851201.082025-03-196918Actual
1770847.002024-03-196964Actual
431967.752023-02-176918Actual
2525246.542024-10-176928Actual
2907132.832025-01-1769613Actual
2333810.332024-08-1769211Actual
2321849.572024-08-176928Actual
2895346.502025-01-1769612Actual
2132913.532024-06-1969111Actual
31884128.002025-04-186917Actual
1062317.002023-08-186926Actual
1400890.002023-11-176917Actual
2422169.262024-09-166928Actual
203295.012024-05-1969211Actual
554825.322023-03-206968Actual
3253949.002025-05-196963Actual
3519312.002025-07-186956Actual
220309.002024-07-176956Actual
3265971.002025-05-196964Actual
984426.002023-07-186967Actual
3637518.002025-08-186966Actual
3283813.002025-05-196926Actual
1340638.962023-10-186968Actual
3802310.332025-09-1769212Actual
2768126.292024-12-1769611Actual
1538.002022-11-176913Actual
3434368.852025-06-1969111Actual
245712.892024-09-1669612Actual
536030.002023-03-206967Actual
1043871.002023-08-186915Actual
239326.002024-09-166926Actual
3129232.832025-03-1969213Actual
3502760.002025-07-186965Actual
2697977.002024-12-176964Actual
3016650.382025-02-1669213Actual
1688445.002024-02-176936Actual
2244617.782024-07-1769611Actual
1661524.002024-02-176973Actual
418058.002023-02-176917Actual
1096262.002023-08-186967Actual
2954215.002025-02-166956Actual
2290024.002024-08-176916Actual
34131145.002025-06-196917Actual
2195010.002024-07-176926Actual
3126520.552025-03-1969113Actual
3141545.002025-04-186963Actual
2978681.392025-02-166968Actual
3422491.992025-06-196918Actual
33008104.002025-05-196917Actual
2608121.002024-11-166946Actual
2083057.002024-06-196915Actual
955633.002023-07-186936Actual
699962.002023-05-206964Actual
2721023.002024-12-176946Actual
2528545.022024-10-176968Actual
2173953.002024-07-176914Actual
2171114.002024-07-176973Actual
3914733.742025-10-1869112Actual
3741316.002025-09-176926Actual
1123149.002023-09-176913Actual
3281134.002025-05-196916Actual
244215.012024-09-1669511Actual
32625106.002025-05-196914Actual
3814259.152025-09-1769213Actual
297540.002023-01-186966Actual
2572261.002024-11-166963Actual
721943.002023-05-206916Actual
3543752.602025-07-186968Actual
1573827.002024-01-186965Actual
1413154.112023-11-176928Actual
2262965.002024-08-176963Actual
390557.142025-10-1869511Actual
282452.002023-01-186936Actual
2632257.142024-11-166928Actual
214383.952024-06-1969511Actual
1067252.002023-08-186936Actual
475136.002023-03-206964Actual
3114534.802025-03-1969112Actual
3200457.142025-04-186928Actual
3384354.002025-06-196915Actual
3102631.612025-03-1969311Actual
114549.002022-12-186913Actual
3779539.062025-09-1769111Actual
736341.002023-05-206946Actual
2236014.592024-07-1769211Actual
212749.572022-12-186928Actual
384938.002023-02-176916Actual
3108636.932025-03-1969611Actual
1454673.002023-12-186963Actual
3466441.602025-06-1969113Actual
681318.002023-05-206963Actual
873047.002023-06-206967Actual
581760.002023-04-196914Actual
2472113.002024-10-176973Actual
2812964.002025-01-176964Actual
3244741.602025-04-1869613Actual
2309778.002024-08-176917Actual
601659.002023-04-196965Actual
215622.892024-06-1969612Actual
16087110.172024-01-186918Actual
2874637.992025-01-1769311Actual
3876751.002025-10-186967Actual
2474956.002024-10-176914Actual
2238717.782024-07-1769311Actual
1501498.002023-12-186917Actual
37736108.662025-09-176968Actual
595656.002023-04-196915Actual
144251.822023-11-1769212Actual
2425351.082024-09-166968Actual
609729.002023-04-196916Actual
184692.892024-03-1969112Actual
1865112.002024-04-186973Actual
3375092.002025-06-196914Actual
1082325.002023-08-186966Actual
1254562.002023-10-186914Actual
3034724.002025-03-196973Actual
154333.952023-12-1869612Actual
3357257.392025-05-1969613Actual
2493423.002024-10-176916Actual
2943526.002025-02-166916Actual
1169946.002023-09-176916Actual
3572417.782025-07-1869212Actual
3046878.002025-03-196915Actual
2105816.002024-06-196966Actual
2284160.002024-08-176965Actual
3153558.002025-04-186964Actual
2038310.332024-05-1969411Actual
379047.142025-09-1769511Actual
3442533.742025-06-1969411Actual
848533.002023-06-206946Actual
193012.892024-04-1869211Actual
2345120.972024-08-1769611Actual
793324.002023-06-206963Actual
1282734.002023-10-186916Actual
3075892.002025-03-196917Actual
164082.892024-01-1869112Actual
992575.322023-07-186918Actual
3823078.002025-10-186913Actual
3457219.912025-06-1969212Actual
2928378.002025-02-166964Actual
3569627.362025-07-1869112Actual
138754.002022-12-186964Actual
2404328.002024-09-166966Actual
160929.002022-12-186916Actual
562946.002023-04-196913Actual
516417.002023-03-206956Actual
2833655.002025-01-176936Actual
1918161.692024-04-186928Actual
143983.952023-11-1769112Actual
675559.002023-05-206913Actual
746723.002023-05-206966Actual
628814.002023-04-196956Actual

Generated 2025-12-17 18:20:05.005 UTC