[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 336   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058811.002025-03-196926Actual
1155848.002023-09-176915Actual
642642.002023-04-196917Actual
1702658.002024-02-176917Actual
264438.212024-11-1669211Actual
1334737.452023-10-186928Actual
376842.002023-02-176965Actual
245401.822024-09-1669212Actual
3105329.482025-03-1969411Actual
601659.002023-04-196965Actual
1227631.382023-09-176968Actual
423846.002023-02-176967Actual
3162884.002025-04-186965Actual
3675511.402025-08-1869511Actual
3330215.652025-05-1969411Actual
1011336.002023-08-186913Actual
3366466.002025-06-196963Actual
12817.002022-12-186973Actual
3244741.602025-04-1869613Actual
288007.142025-01-1769511Actual
2889237.992025-01-1769112Actual
215622.892024-06-1969612Actual
838917.002023-06-206926Actual
826046.002023-06-206965Actual
3664664.592025-08-1869111Actual
2707044.002024-12-176965Actual
1433910.332023-11-1769611Actual
1394820.002023-11-176966Actual
1340638.962023-10-186968Actual
1404274.002023-11-176967Actual
1602865.002024-01-186967Actual
2916370.002025-02-166963Actual
33784106.002025-06-196964Actual
144251.822023-11-1769212Actual
3741316.002025-09-176926Actual
3572417.782025-07-1869212Actual
3835082.002025-10-186914Actual
746723.002023-05-206966Actual
265242.892024-11-1669511Actual
2141116.722024-06-1969411Actual
2513174.002024-10-176917Actual
37736108.662025-09-176968Actual
143983.952023-11-1769112Actual
1900220.002024-04-186966Actual
3229624.162025-04-1869112Actual
21209126.842024-06-196918Actual
2135713.532024-06-1969211Actual
154012.892023-12-1869112Actual
3684528.422025-08-1869112Actual
3908836.932025-10-1869611Actual
2647015.652024-11-1669311Actual
38826123.812025-10-186918Actual
2548518.842024-10-1769611Actual
3744152.002025-09-176936Actual
2165351.002024-07-176963Actual
2100322.002024-06-196946Actual
3481494.002025-07-186963Actual
2197837.002024-07-176936Actual
1906059.002024-04-186917Actual
3853644.002025-10-186916Actual
3499378.002025-07-186915Actual
1184326.002023-09-176946Actual
1268648.002023-10-186915Actual
2869147.572025-01-1769111Actual
899734.002023-07-186913Actual
681318.002023-05-206963Actual
3097136.932025-03-1969111Actual
152829.272023-12-1869311Actual
2115070.002024-06-196967Actual
62924.002022-11-176946Actual
3847752.002025-10-186965Actual
2162070.002024-07-176913Actual
352312.002023-02-176973Actual
3061625.002025-03-196936Actual
1655758.002024-02-176963Actual
205596.082024-05-1969612Actual
15491131.002024-01-186913Actual
1764716.002024-03-196973Actual
3050272.002025-03-196965Actual
1216949.572023-09-176918Actual
96508.002023-07-186956Actual
3623642.002025-08-186916Actual
2946212.002025-02-166926Actual
1043871.002023-08-186915Actual
3442533.742025-06-1969411Actual
2398614.002024-09-166946Actual
1611569.262024-01-186928Actual
595656.002023-04-196915Actual
2768126.292024-12-1769611Actual
1886415.002024-04-186916Actual
1994724.002024-05-196936Actual
1932810.332024-04-1869311Actual
2171114.002024-07-176973Actual
338327.002023-02-176913Actual
184692.892024-03-1969112Actual
36051163.002025-08-186914Actual
287134.002023-01-186946Actual
431967.752023-02-176918Actual
1805659.002024-03-196917Actual
1832311.402024-03-1969311Actual
3799529.482025-09-1769112Actual
2922121.002025-02-166973Actual
3519312.002025-07-186956Actual
2718449.002024-12-176936Actual
648661.002023-04-196967Actual
3108636.932025-03-1969611Actual
511727.002023-03-206946Actual
23599112.002024-09-166913Actual
2723614.002024-12-176956Actual
1484414.002023-12-186926Actual
3720076.002025-09-176914Actual
1786034.002024-03-196916Actual
3555128.422025-07-1869311Actual
2321849.572024-08-176928Actual
3894662.462025-10-1869111Actual
266505.012024-11-1669612Actual
2605526.002024-11-166936Actual
2038310.332024-05-1969411Actual
2830810.002025-01-176926Actual
3787723.102025-09-1769411Actual
1522717.782023-12-1869111Actual
3516720.002025-07-186946Actual
339626.002025-06-196926Actual
811947.002023-06-206964Actual
3404221.002025-06-196956Actual
2842034.002025-01-176966Actual
35932129.002025-08-186913Actual
3563728.422025-07-1869611Actual
726723.002023-05-206926Actual
2221399.572024-07-176918Actual
3275298.002025-05-196965Actual
2522470.782024-10-176918Actual
2507327.002024-10-176966Actual
1794115.002024-03-196946Actual
1430712.462023-11-1769411Actual
992575.322023-07-186918Actual
26294119.272024-11-166918Actual
3814259.152025-09-1769213Actual
3856316.002025-10-186926Actual
2877322.042025-01-1769411Actual
1799823.002024-03-196966Actual
2396021.002024-09-166936Actual
225376.082024-07-1769612Actual
881184.422023-06-206918Actual
3646770.002025-08-186967Actual
3126520.552025-03-1969113Actual
3141545.002025-04-186963Actual
152831.002022-12-186965Actual
2012344.002024-05-196967Actual
2268722.002024-08-176973Actual
2951622.002025-02-166946Actual
2691831.002024-12-176973Actual
379047.142025-09-1769511Actual
924164.002023-07-186964Actual
30851201.082025-03-196918Actual
3897425.232025-10-1869211Actual
1422514.592023-11-1769111Actual
255443.952024-10-1769112Actual
1413154.112023-11-176928Actual
87447.002022-11-176967Actual
3075892.002025-03-196917Actual
1104393.512023-08-186918Actual
173482.892024-02-1769511Actual
2413450.002024-09-166967Actual
1558.002022-11-176973Actual
1814955.632024-03-196918Actual
3291816.002025-05-196956Actual
970520.002023-07-186966Actual
2363372.002024-09-166963Actual
1082325.002023-08-186966Actual
1391615.002023-11-176956Actual
1667729.002024-02-176964Actual
1359225.002023-11-176973Actual
3914733.742025-10-1869112Actual
2791876.692024-12-1769613Actual
13498129.002023-11-176913Actual
1967936.002024-05-196973Actual
226745.002023-01-186913Actual
3466441.602025-06-1969113Actual
3102631.612025-03-1969311Actual
212749.572022-12-186928Actual
2907132.832025-01-1769613Actual
754882.002023-05-206917Actual
3327514.592025-05-1969311Actual
1593617.002024-01-186966Actual
146854.002022-12-186915Actual
138754.002022-12-186964Actual
2147115.652024-06-1969611Actual
1579722.002024-01-186916Actual
1123149.002023-09-176913Actual
3324830.552025-05-1969211Actual
1241729.002023-10-186963Actual
1865112.002024-04-186973Actual
3079259.002025-03-196967Actual
205021.822024-05-1969112Actual
114549.002022-12-186913Actual
2871912.462025-01-1769211Actual
100526.842022-11-176928Actual
152553.952023-12-1869211Actual
2682669.002024-12-176913Actual
194053.002022-12-186917Actual
154333.952023-12-1869612Actual
2183157.002024-07-176915Actual
1416460.172023-11-176968Actual
3711495.002025-09-176963Actual
37675113.202025-09-176918Actual
3316158.662025-05-196968Actual
3581522.302025-07-1869113Actual
30255104.002025-03-196913Actual
34444.002022-11-176915Actual
2712926.002024-12-176916Actual
2271564.002024-08-176914Actual
240511.002023-01-186973Actual
3295030.002025-05-196966Actual
305668.002023-01-186917Actual
389719.002023-02-176926Actual
2572261.002024-11-166963Actual
581760.002023-04-196914Actual
2274929.002024-08-176964Actual
277511.002023-01-186926Actual
33100140.482025-05-196918Actual
3114534.802025-03-1969112Actual
1297123.002023-10-186946Actual
1661524.002024-02-176973Actual
164082.892024-01-1869112Actual
3876751.002025-10-186967Actual
2992724.162025-02-1669411Actual
2697977.002024-12-176964Actual
2641522.042024-11-1669111Actual
3732769.002025-09-176965Actual
3265971.002025-05-196964Actual
245712.892024-09-1669612Actual
1820955.632024-03-196968Actual
628814.002023-04-196956Actual
1880562.002024-04-186965Actual
19588129.002024-05-196913Actual
193012.892024-04-1869211Actual
2445422.042024-09-1669611Actual
1652386.002024-02-176913Actual
548937.452023-03-206928Actual
2984549.702025-02-1669111Actual
6567107.142023-04-196918Actual
2774046.502024-12-1769112Actual
160929.002022-12-186916Actual
1688445.002024-02-176936Actual
203569.272024-05-1969311Actual
3345551.822025-05-1969612Actual
3667429.482025-08-1869211Actual
1451378.002023-12-186913Actual
1561135.002024-01-186914Actual
2703887.002024-12-176915Actual
820057.002023-06-206915Actual
3046878.002025-03-196915Actual
2528545.022024-10-176968Actual
2542610.332024-10-1769411Actual
3696434.592025-08-1869113Actual
3932645.112025-10-1869613Actual
2290024.002024-08-176916Actual
3407322.002025-06-196966Actual
2132913.532024-06-1969111Actual
1062317.002023-08-186926Actual
2369116.002024-09-166973Actual
73331.002022-11-176966Actual
205292.892024-05-1969212Actual
3013932.832025-02-1669113Actual
554825.322023-03-206968Actual
2954215.002025-02-166956Actual
3826481.002025-10-186963Actual
1362059.002023-11-176914Actual
1400890.002023-11-176917Actual
2404328.002024-09-166966Actual
2102914.002024-06-196956Actual
1454673.002023-12-186963Actual
634517.002023-04-196966Actual
661540.482023-04-196928Actual
3543752.602025-07-186968Actual
102519.002023-08-186973Actual
2726834.002024-12-176966Actual
3631736.002025-08-186946Actual
3019764.412025-02-1669613Actual
3575672.042025-07-1869612Actual
3422491.992025-06-196918Actual
31884128.002025-04-186917Actual
2504112.002024-10-176956Actual
3028947.002025-03-196963Actual
2590555.002024-11-166915Actual
2883341.192025-01-1769611Actual
289207.142025-01-1769212Actual
773531.382023-05-206928Actual
357165.002023-02-176914Actual
1513538.962023-12-186928Actual
2903988.972025-01-1769213Actual
1970768.002024-05-196914Actual
2484134.002024-10-176915Actual
2097732.002024-06-196936Actual
164352.892024-01-1869212Actual
2836233.002025-01-176946Actual
1894519.002024-04-186946Actual
918344.002023-07-186914Actual
2851266.002025-01-176967Actual
300478.212025-02-1669212Actual
24193108.662024-09-166918Actual
2978681.392025-02-166968Actual
243408.212024-09-1669211Actual
2996045.442025-02-1669611Actual
3304196.002025-05-196967Actual
1365349.002023-11-176964Actual
235413.952024-08-1769612Actual
1921434.422024-04-186968Actual
1035735.002023-08-186964Actual
3717219.002025-09-176973Actual
3182625.002025-04-186966Actual
3209647.572025-04-1869111Actual
113697.002023-09-176973Actual
3117319.912025-03-1969212Actual
164652.892024-01-1869612Actual
2200426.002024-07-176946Actual
3241543.362025-04-1869213Actual
2439412.462024-09-1669411Actual
619436.002023-04-196936Actual
378238.212025-09-1769211Actual
215303.952024-06-1969112Actual
3472257.392025-06-1969613Actual
502111.002023-03-206926Actual
2319075.322024-08-176918Actual
2173953.002024-07-176914Actual
2077135.002024-06-196964Actual
568919.002023-04-196963Actual
3001935.872025-02-1669112Actual
2105816.002024-06-196966Actual
2236014.592024-07-1769211Actual
53316.002022-11-176926Actual
3289230.002025-05-196946Actual
1530916.722023-12-1869411Actual
3469132.832025-06-1969213Actual
3283813.002025-05-196926Actual
132997.002022-12-186914Actual
183775.012024-03-1969511Actual
37234102.002025-09-176964Actual
3557828.422025-07-1869411Actual
3596574.002025-08-186963Actual
48522.002022-11-176916Actual
1691020.002024-02-176946Actual
174401.822024-02-1769112Actual
3587464.412025-07-1869613Actual
178879.002024-03-196926Actual
1962177.002024-05-196963Actual
489232.002023-03-206965Actual
1776739.002024-03-196915Actual
694184.002023-05-206914Actual
760658.002023-05-206967Actual
2478235.002024-10-176964Actual
399323.002023-02-176946Actual
2928378.002025-02-166964Actual
3658785.932025-08-186968Actual
858937.002023-06-206966Actual
1504852.002023-12-186967Actual
1301818.002023-10-186956Actual
1909470.002024-04-186967Actual
2578218.002024-11-166973Actual
106225.322022-11-176968Actual
2244617.782024-07-1769611Actual
3064223.002025-03-196946Actual
163165.012024-01-1869511Actual
1353266.002023-11-176963Actual
1472450.002023-12-186915Actual
2748038.962024-12-176968Actual
3070030.002025-03-196966Actual
1202837.002023-09-176917Actual
2431220.972024-09-1669111Actual
2987312.462025-02-1669211Actual
3223742.252025-04-1869611Actual
3147321.002025-04-186973Actual
483252.002023-03-206915Actual
3634316.002025-08-186956Actual
418058.002023-02-176917Actual
2073756.002024-06-196914Actual
33008104.002025-05-196917Actual
2123754.112024-06-196928Actual
2375336.002024-09-166964Actual
1386423.002023-11-176936Actual
3416584.002025-06-196967Actual
2943526.002025-02-166916Actual
7322.002022-11-176963Actual
3253949.002025-05-196963Actual
1115028.352023-08-186968Actual
3312860.172025-05-196928Actual
1729414.592024-02-1769311Actual
3655475.322025-08-186928Actual
2333810.332024-08-1769211Actual
1826825.232024-03-1969111Actual
3514150.002025-07-186936Actual
297540.002023-01-186966Actual
195303.952024-04-1869612Actual
2949036.002025-02-166936Actual
2224158.662024-07-176928Actual
2086361.002024-06-196965Actual
497336.002023-03-206916Actual
2501510.002024-10-176946Actual
250934.002023-01-186964Actual
1161838.002023-09-176965Actual
390557.142025-10-1869511Actual
3460544.382025-06-1969612Actual
31381132.002025-04-186913Actual
35376143.512025-07-186918Actual
2673639.852024-11-1669213Actual
1076612.002023-08-186956Actual
873047.002023-06-206967Actual
1673662.002024-02-176915Actual
3629143.002025-08-186936Actual
3215119.912025-04-1869311Actual
2138412.462024-06-1969311Actual
2632257.142024-11-166928Actual
2874637.992025-01-1769311Actual
3428455.632025-06-196968Actual
255711.822024-10-1769212Actual
1492418.002023-12-186956Actual
2635487.452024-11-166968Actual
713861.002023-05-206965Actual
2401216.002024-09-166956Actual
2425351.082024-09-166968Actual
26138.002022-11-176964Actual
32505140.002025-05-196913Actual
371255.002023-02-176915Actual
1693615.002024-02-176956Actual
2732694.002024-12-176917Actual
2516561.002024-10-176967Actual
27419149.572024-12-176918Actual
3885454.112025-10-186928Actual
32625106.002025-05-196914Actual
1179652.002023-09-176936Actual
997346.542023-07-186928Actual
2600017.002024-11-166916Actual
2788662.662024-12-1769213Actual
793324.002023-06-206963Actual
245133.952024-09-1669112Actual
2345120.972024-08-1769611Actual
272734.002023-01-186916Actual
2756718.842024-12-1769211Actual
1889112.002024-04-186926Actual
1552564.002024-01-186963Actual
3232943.312025-04-1869612Actual
2390540.002024-09-166916Actual
225051.822024-07-1769112Actual
24629113.002024-10-176913Actual
937844.002023-07-186965Actual
3220512.462025-04-1869511Actual
1489811.002023-12-186946Actual
3761666.002025-09-176967Actual
245395.002023-01-186914Actual
3333542.252025-05-1969611Actual
932248.002023-07-186915Actual
2092231.002024-06-196916Actual
1128926.002023-09-176963Actual
3531768.002025-07-186967Actual
162355.012024-01-1869211Actual
1614857.142024-01-186968Actual
3552424.162025-07-1869211Actual
1599456.002024-01-186917Actual
2280840.002024-08-176915Actual
779432.902023-05-206968Actual
3502760.002025-07-186965Actual
1109131.382023-08-186928Actual
736341.002023-05-206946Actual
3091295.022025-03-196968Actual
3401628.002025-06-196946Actual
1141788.002023-09-176914Actual
334226.082025-05-1969212Actual
3129232.832025-03-1969213Actual
16579.002022-12-186926Actual
2083057.002024-06-196915Actual
2295543.002024-08-176936Actual
2212064.002024-07-176917Actual
319782.902023-01-186918Actual
138369.002023-11-176926Actual
2753957.142024-12-1769111Actual
34131145.002025-06-196917Actual
185927.002022-12-186966Actual
3793652.892025-09-1769611Actual
37080142.002025-09-176913Actual
3384354.002025-06-196915Actual
3584262.662025-07-1869213Actual
3351427.572025-05-1969113Actual
195001.822024-04-1869212Actual
67620.002022-11-176956Actual
3168745.002025-04-186916Actual
3099912.462025-03-1969211Actual
2833655.002025-01-176936Actual
1706054.002024-02-176967Actual
3271887.002025-05-196915Actual
3749319.002025-09-176956Actual
3838476.002025-10-186964Actual
1235746.002023-10-186913Actual
235102.892024-08-1769112Actual
3672829.482025-08-1869411Actual
945945.002023-07-186916Actual
1974034.002024-05-196964Actual
1682935.002024-02-176916Actual
3034724.002025-03-196973Actual
3176820.002025-04-186946Actual
950715.002023-07-186926Actual
204109.272024-05-1969511Actual
174672.892024-02-1769212Actual
2192326.002024-07-176916Actual
1463241.002023-12-186914Actual
26946151.002024-12-176914Actual
68937.002023-05-206973Actual
1835014.592024-03-1969411Actual
436752.602023-02-176928Actual
232525.002023-01-186963Actual
609729.002023-04-196916Actual
29249146.002025-02-166914Actual
362639.002025-08-186926Actual
3926738.092025-10-1869113Actual
34780101.002025-07-186913Actual
3393537.002025-06-196916Actual
675559.002023-05-206913Actual
3445211.402025-06-1969511Actual
207966.232022-12-186918Actual
20377.002022-11-176914Actual
522120.002023-03-206966Actual
3832213.002025-10-186973Actual
2381247.002024-09-166915Actual
1254562.002023-10-186914Actual
614513.002023-04-196926Actual
1573827.002024-01-186965Actual
2785932.832024-12-1769113Actual
1770847.002024-03-196964Actual
1796713.002024-03-196956Actual
259033.002023-01-186915Actual
118908.002023-09-176956Actual
1664339.002024-02-176914Actual
2806821.002025-01-176973Actual
2233214.592024-07-1769111Actual
243679.272024-09-1669311Actual
249614.002024-10-176926Actual
464314.002023-03-206973Actual
363141.002023-02-176964Actual
3779539.062025-09-1769111Actual
848533.002023-06-206946Actual
1221734.422023-09-176928Actual
2325161.692024-08-176968Actual
1859372.002024-04-186963Actual
1585219.002024-01-186936Actual
1516854.112023-12-186968Actual
36526169.272025-08-186918Actual
2371955.002024-09-166914Actual
2895346.502025-01-1769612Actual
1927316.722024-04-1869111Actual
708040.002023-05-206915Actual
2686079.002024-12-176963Actual

Generated 2025-12-17 18:20:15.831 UTC