[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 344   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215452.002023-12-206967Actual
2830810.002024-06-216926Actual
3220512.462024-09-2069511Actual
768770.782022-10-226918Actual
2262965.002024-01-206963Actual
245712.892024-02-1969612Actual
3404221.002024-11-216956Actual
2227332.902023-12-206968Actual
431967.752022-07-226918Actual
1855998.002023-09-216913Actual
713861.002022-10-226965Actual
3555128.422024-12-2069311Actual
1962177.002023-10-226963Actual
2345120.972024-01-2069611Actual
34780101.002024-12-206913Actual
1287512.002023-03-226926Actual
3283813.002024-10-216926Actual
3182625.002024-09-206966Actual
858937.002022-11-226966Actual
245395.002022-06-226914Actual
530235.002022-08-226917Actual
885931.382022-11-226928Actual
1495620.002023-05-226966Actual
3581522.302024-12-2069113Actual
3291816.002024-10-216956Actual
357165.002022-07-226914Actual
3351427.572024-10-2169113Actual
259033.002022-06-226915Actual
3070030.002024-08-216966Actual
3522534.002024-12-206966Actual
33008104.002024-10-216917Actual
3487221.002024-12-206973Actual
2339216.722024-01-2069411Actual
456320.002022-08-226963Actual
811947.002022-11-226964Actual
1702658.002023-07-226917Actual
3514150.002024-12-206936Actual
1593617.002023-06-226966Actual
32625106.002024-10-216914Actual
1585219.002023-06-226936Actual
2268722.002024-01-206973Actual
2996045.442024-07-2169611Actual
661540.482022-09-216928Actual
2012344.002023-10-226967Actual
760658.002022-10-226967Actual
277511.002022-06-226926Actual
2842034.002024-06-216966Actual
1202837.002023-02-196917Actual
1983334.002023-10-226965Actual
787543.002022-11-226913Actual
2992724.162024-07-2169411Actual
1841013.532023-08-2269611Actual
214383.952023-11-2269511Actual
2303923.002024-01-206966Actual
3174228.002024-09-206936Actual
3179419.002024-09-206956Actual
20617120.002023-11-226913Actual
2431220.972024-02-1969111Actual
3531768.002024-12-206967Actual
1380930.002023-04-216916Actual
423846.002022-07-226967Actual
2801078.002024-06-216963Actual
226745.002022-06-226913Actual
2732694.002024-05-216917Actual
1389019.002023-04-216946Actual
376842.002022-07-226965Actual
389719.002022-07-226926Actual
2474956.002024-03-216914Actual
3217817.782024-09-2069411Actual
2238717.782023-12-2069311Actual
3416584.002024-11-216967Actual
3050272.002024-08-216965Actual
1128926.002023-02-196963Actual
619436.002022-09-216936Actual
2290024.002024-01-206916Actual
185016.082023-08-2269612Actual
2396021.002024-02-196936Actual
37234102.002025-02-196964Actual
37293122.002025-02-196915Actual
2073756.002023-11-226914Actual
2928378.002024-07-216964Actual
2363372.002024-02-196963Actual
502111.002022-08-226926Actual
3629143.002025-01-206936Actual
1371457.002023-04-216915Actual
288007.142024-06-2169511Actual
2472113.002024-03-216973Actual
3223742.252024-09-2069611Actual
3330215.652024-10-2169411Actual
992575.322022-12-206918Actual
2038310.332023-10-2269411Actual
209498.002023-11-226926Actual
29725143.512024-07-216918Actual
264640.002022-06-226965Actual
1780144.002023-08-226965Actual
820057.002022-11-226915Actual
2422169.262024-02-196928Actual
1906059.002023-09-216917Actual
2828148.002024-06-216916Actual
173482.892023-07-2269511Actual
2697977.002024-05-216964Actual
29632148.002024-07-216917Actual
1558320.002023-06-226973Actual
2295543.002024-01-206936Actual
34900104.002024-12-206914Actual
2516561.002024-03-216967Actual
960322.002022-12-206946Actual
6567107.142022-09-216918Actual
806189.002022-11-226914Actual
2135713.532023-11-2269211Actual
3826481.002025-03-226963Actual
1076612.002023-01-206956Actual
3117319.912024-08-2169212Actual
1011336.002023-01-206913Actual
1194736.002023-02-196966Actual
1062317.002023-01-206926Actual
955633.002022-12-206936Actual
1726710.332023-07-2269211Actual
35376143.512024-12-206918Actual
736341.002022-10-226946Actual
2712926.002024-05-216916Actual
681318.002022-10-226963Actual
721943.002022-10-226916Actual
220309.002023-12-206956Actual
2542610.332024-03-2169411Actual
3339419.912024-10-2169112Actual
3732769.002025-02-196965Actual
1886415.002023-09-216916Actual
120134.002022-05-226963Actual
203295.012023-10-2269211Actual
3902845.442025-03-2269411Actual
174672.892023-07-2269212Actual
1365349.002023-04-216964Actual
2605526.002024-04-206936Actual
2030128.422023-10-2269111Actual
2478235.002024-03-216964Actual
254537.142024-03-2169511Actual
2934270.002024-07-216915Actual
2097732.002023-11-226936Actual
843836.002022-11-226936Actual
3114534.802024-08-2169112Actual
2572261.002024-04-206963Actual
3785034.802025-02-1969311Actual
2949036.002024-07-216936Actual
3253949.002024-10-216963Actual
199857.002022-05-226967Actual
3366466.002024-11-216963Actual
7322.002022-04-216963Actual
3271887.002024-10-216915Actual
3454448.632024-11-2169112Actual
1620724.162023-06-2269111Actual
1932810.332023-09-2169311Actual
1321832.002023-03-226967Actual
1329973.812023-03-226918Actual
1711969.262023-07-226918Actual
163165.012023-06-2269511Actual
2818876.002024-06-216915Actual
1770847.002023-08-226964Actual
1994724.002023-10-226936Actual
3552424.162024-12-2069211Actual
330231.382022-06-226968Actual
2525246.542024-03-216928Actual
3387689.002024-11-216965Actual
1501498.002023-05-226917Actual
1487239.002023-05-226936Actual
207966.232022-05-226918Actual
2162070.002023-12-206913Actual
100526.842022-04-216928Actual
1534214.592023-05-2269611Actual
3129232.832024-08-2169213Actual
3864317.002025-03-226956Actual
12817.002022-05-226973Actual
2484134.002024-03-216915Actual
162355.012023-06-2269211Actual
2021067.752023-10-226928Actual
3281134.002024-10-216916Actual
2309778.002024-01-206917Actual
2284160.002024-01-206965Actual
2493423.002024-03-216916Actual
2916370.002024-07-216963Actual
282452.002022-06-226936Actual
3357257.392024-10-2169613Actual
2703887.002024-05-216915Actual
143983.952023-04-2169112Actual
2513174.002024-03-216917Actual
3900127.362025-03-2269311Actual
3191779.002024-09-206967Actual
516417.002022-08-226956Actual
1865112.002023-09-216973Actual
1664339.002023-07-226914Actual
245133.952024-02-1969112Actual
2390540.002024-02-196916Actual
3259719.002024-10-216973Actual
24193108.662024-02-196918Actual
225376.082023-12-2069612Actual
3295030.002024-10-216966Actual
250934.002022-06-226964Actual
272734.002022-06-226916Actual
3016650.382024-07-2169213Actual
3684528.422025-01-2069112Actual
240511.002022-06-226973Actual
1820955.632023-08-226968Actual
2581090.002024-04-206914Actual
3091295.022024-08-216968Actual
2762134.802024-05-2169411Actual
3617752.002025-01-206965Actual
2111673.002023-11-226917Actual
291816.002022-06-226956Actual
1573827.002023-06-226965Actual
3519312.002024-12-206956Actual
185927.002022-05-226966Actual
2138412.462023-11-2269311Actual
2528545.022024-03-216968Actual
1510779.872023-05-226918Actual
300478.212024-07-2169212Actual
2280840.002024-01-206915Actual
2003124.002023-10-226966Actual
3508621.002024-12-206916Actual
371255.002022-07-226915Actual
1466535.002023-05-226964Actual
2759433.742024-05-2169311Actual
873047.002022-11-226967Actual
1169946.002023-02-196916Actual
3354157.392024-10-2169213Actual
67620.002022-04-216956Actual
80138.002022-11-226973Actual
2655716.722024-04-2069611Actual
1522717.782023-05-2269111Actual
726723.002022-10-226926Actual
339626.002024-11-216926Actual
3322070.972024-10-2169111Actual
235102.892024-01-2069112Actual
260277.002024-04-206926Actual
1832311.402023-08-2269311Actual
1967936.002023-10-226973Actual
399323.002022-07-226946Actual
1880562.002023-09-216965Actual
3678645.442025-01-2069611Actual
2077135.002023-11-226964Actual
1538.002022-04-216913Actual
1043871.002023-01-206915Actual
848533.002022-11-226946Actual
3105329.482024-08-2169411Actual
3372230.002024-11-216973Actual
1871238.002023-09-216964Actual
2065162.002023-11-226963Actual
2686079.002024-05-216963Actual
2951622.002024-07-216946Actual
28096110.002024-06-216914Actual
2123754.112023-11-226928Actual
3847752.002025-03-226965Actual
138754.002022-05-226964Actual
2548518.842024-03-2169611Actual
3013932.832024-07-2169113Actual
2371955.002024-02-196914Actual
3209647.572024-09-2069111Actual
1614857.142023-06-226968Actual
2610711.002024-04-206956Actual
2333810.332024-01-2069211Actual
1796713.002023-08-226956Actual
2177242.002023-12-206964Actual
3835082.002025-03-226914Actual
2401216.002024-02-196956Actual
826046.002022-11-226965Actual
3675511.402025-01-2069511Actual
469172.002022-08-226914Actual
215303.952023-11-2269112Actual
356057.142024-12-2069511Actual
3799529.482025-02-1969112Actual
174975.012023-07-2269612Actual
2691831.002024-05-216973Actual
3056132.002024-08-216916Actual
741013.002022-10-226956Actual
1216949.572023-02-196918Actual
970520.002022-12-206966Actual
2487541.002024-03-216965Actual
3312860.172024-10-216928Actual
378238.212025-02-1969211Actual
2836233.002024-06-216946Actual
1652386.002023-07-226913Actual
183775.012023-08-2269511Actual
1386423.002023-04-216936Actual
2008970.002023-10-226917Actual
3171412.002024-09-206926Actual
3932645.112025-03-2269613Actual
2774046.502024-05-2169112Actual
132997.002022-05-226914Actual
81671.002022-04-216917Actual
3304196.002024-10-216967Actual
2937648.002024-07-216965Actual
1877145.002023-09-216915Actual
26199132.002024-04-206917Actual
3244741.602024-09-2069613Actual
1814955.632023-08-226918Actual
1451378.002023-05-226913Actual
1513538.962023-05-226928Actual
3744152.002025-02-196936Actual
2578218.002024-04-206973Actual
2987312.462024-07-2169211Actual
1817748.052023-08-226928Actual
265242.892024-04-2069511Actual
3584262.662024-12-2069213Actual
3749319.002025-02-196956Actual
2907132.832024-06-2169613Actual
203569.272023-10-2269311Actual
2676855.642024-04-2069613Actual
36143107.002025-01-206915Actual
182963.952023-08-2269211Actual
1235746.002023-03-226913Actual
19588129.002023-10-226913Actual
1729414.592023-07-2269311Actual
164082.892023-06-2269112Actual
28478121.002024-06-216917Actual
2883341.192024-06-2169611Actual
193012.892023-09-2169211Actual
3631736.002025-01-206946Actual
21209126.842023-11-226918Actual
1096262.002023-01-206967Actual
194053.002022-05-226917Actual
3926738.092025-03-2269113Actual
205021.822023-10-2269112Actual
1786034.002023-08-226916Actual
33630131.002024-11-216913Actual
96508.002022-12-206956Actual
3066812.002024-08-216956Actual
544169.262022-08-226918Actual
1003235.932022-12-206968Actual
2903988.972024-06-2169213Actual
3176820.002024-09-206946Actual
3664664.592025-01-2069111Actual
124978.002023-03-226973Actual
497336.002022-08-226916Actual
1634917.782023-06-2269611Actual
3289230.002024-10-216946Actual
19153114.722023-09-216918Actual
2221399.572023-12-206918Actual
2319075.322024-01-206918Actual
2600017.002024-04-206916Actual
2857196.542024-06-216918Actual
118908.002023-02-196956Actual
3087952.602024-08-216928Actual
511727.002022-08-226946Actual
2593968.002024-04-206965Actual
174401.822023-07-2269112Actual
3384354.002024-11-216915Actual
1227631.382023-02-196968Actual
536030.002022-08-226967Actual
58247.002022-04-216936Actual
1732111.402023-07-2269411Actual
2206233.002023-12-206966Actual
2233214.592023-12-2069111Actual
152831.002022-05-226965Actual
3448547.572024-11-2169611Actual
3587464.412024-12-2069613Actual
1677052.002023-07-226965Actual
1859372.002023-09-216963Actual
2313172.002024-01-206967Actual
3637518.002025-01-206966Actual
779432.902022-10-226968Actual
2212064.002023-12-206917Actual
3108636.932024-08-2169611Actual
16579.002022-05-226926Actual
2024279.872023-10-226968Actual
36433134.002025-01-206917Actual
483252.002022-08-226915Actual
3058811.002024-08-216926Actual
3929473.182025-03-2269213Actual
409933.002022-07-226966Actual
2922121.002024-07-216973Actual
271569.002024-05-216926Actual
13498129.002023-04-216913Actual
20182111.692023-10-226918Actual
1611569.262023-06-226928Actual
154333.952023-05-2269612Actual
1184326.002023-02-196946Actual
3037582.002024-08-216914Actual
2946212.002024-07-216926Actual
31884128.002024-09-206917Actual
3761666.002025-02-196967Actual
37736108.662025-02-196968Actual
436752.602022-07-226928Actual
195303.952023-09-2169612Actual
2649714.592024-04-2069411Actual
2863287.452024-06-216968Actual
450535.002022-08-226913Actual
2173953.002023-12-206914Actual
334226.082024-10-2169212Actual
3120667.782024-08-2169612Actual
1997314.002023-10-226946Actual
634517.002022-09-216966Actual
2984549.702024-07-2169111Actual
62924.002022-04-216946Actual
53316.002022-04-216926Actual
3717219.002025-02-196973Actual
2241416.722023-12-2069411Actual
26946151.002024-05-216914Actual
2115070.002023-11-226967Actual
3549647.572024-12-2069111Actual
507029.002022-08-226936Actual
1921434.422023-09-216968Actual
3401628.002024-11-216946Actual
3375092.002024-11-216914Actual
3623642.002025-01-206916Actual
3502760.002024-12-206965Actual
3102631.612024-08-2169311Actual
1561135.002023-06-226914Actual
2859978.362024-06-216928Actual
3720076.002025-02-196914Actual
1430712.462023-04-2169411Actual
1989219.002023-10-226916Actual
180013.002022-05-226956Actual
289207.142024-06-2169212Actual
3333542.252024-10-2169611Actual
2764812.462024-05-2169511Actual
3770396.542025-02-196928Actual
338327.002022-07-226913Actual
3758382.002025-02-196917Actual
29249146.002024-07-216914Actual
624120.002022-09-216946Actual
891623.812022-11-226968Actual
1718045.022023-07-226968Actual
3528367.002024-12-206917Actual
152553.952023-05-2269211Actual
1123149.002023-02-196913Actual
1067252.002023-01-206936Actual
16087110.172023-06-226918Actual
2325161.692024-01-206968Actual
3126520.552024-08-2169113Actual
2990026.292024-07-2169311Actual
3469132.832024-11-2169213Actual
1394820.002023-04-216966Actual
3811545.112025-02-1969113Actual
2780041.192024-05-2169612Actual
937844.002022-12-206965Actual
1602865.002023-06-226967Actual
1974034.002023-10-226964Actual
1999910.002023-10-226956Actual
3711495.002025-02-196963Actual
1927316.722023-09-2169111Actual
3738629.002025-02-196916Actual
1909470.002023-09-216967Actual
2635487.452024-04-206968Actual
1693615.002023-07-226956Actual
1979973.002023-10-226915Actual
1274639.002023-03-226965Actual
1433910.332023-04-2169611Actual
581760.002022-09-216914Actual
87447.002022-04-216967Actual
1241729.002023-03-226963Actual
3428455.632024-11-216968Actual
3399028.002024-11-216936Actual
2623394.002024-04-206967Actual
3061625.002024-08-216936Actual
3075892.002024-08-216917Actual
2439412.462024-02-1969411Actual
576913.002022-09-216973Actual
3894662.462025-03-2269111Actual
3634316.002025-01-206956Actual
1416460.172023-04-216968Actual
297540.002022-06-226966Actual
1484414.002023-05-226926Actual
1090454.002023-01-206917Actual
3499378.002024-12-206915Actual
2259598.002024-01-206913Actual
628814.002022-09-216956Actual
1049462.002023-01-206965Actual
31501125.002024-09-206914Actual
266505.012024-04-2069612Actual
2966648.002024-07-216967Actual
2673639.852024-04-2069213Actual
379047.142025-02-1969511Actual
1428017.782023-04-2169311Actual
189717.002023-09-216956Actual
3838476.002025-03-226964Actual
1260558.002023-03-226964Actual
950715.002022-12-206926Actual
3752532.002025-02-196966Actual
997346.542022-12-206928Actual
2785932.832024-05-2169113Actual
881184.422022-11-226918Actual
2200426.002023-12-206946Actual
2748038.962024-05-216968Actual
363141.002022-07-226964Actual
2044315.652023-10-2269611Actual
2413450.002024-02-196967Actual
1400890.002023-04-216917Actual
3746721.002025-02-196946Actual
3232943.312024-09-2069612Actual
225051.822023-12-2069112Actual
33784106.002024-11-216964Actual
1682935.002023-07-226916Actual
3897425.232025-03-2269211Actual
2978681.392024-07-216968Actual
3861719.002025-03-226946Actual
3040996.002024-08-216964Actual
3655475.322025-01-206928Actual
601659.002022-09-216965Actual
3286635.002024-10-216936Actual
1889112.002023-09-216926Actual
978672.002022-12-206917Actual
2236014.592023-12-2069211Actual
2127032.902023-11-226968Actual
675559.002022-10-226913Actual
2186429.002023-12-206965Actual
1460410.002023-05-226973Actual
773531.382022-10-226928Actual
212749.572022-05-226928Actual
3856316.002025-03-226926Actual
3422491.992024-11-216918Actual
1552564.002023-06-226963Actual
36051163.002025-01-206914Actual
1115028.352023-01-206968Actual
1307725.002023-03-226966Actual
2632257.142024-04-206928Actual
2718449.002024-05-216936Actual
232525.002022-06-226963Actual
3690553.952025-01-2069612Actual
102519.002023-01-206973Actual
3575672.042024-12-2069612Actual
229275.002024-01-206926Actual
3203770.782024-09-206968Actual
667448.052022-09-216968Actual
205292.892023-10-2269212Actual
1082325.002023-01-206966Actual
2083057.002023-11-226915Actual
1292434.002023-03-226936Actual
3920862.462025-03-2269612Actual
146854.002022-05-226915Actual
867051.002022-11-226917Actual
1391615.002023-04-216956Actual
37080142.002025-02-196913Actual
34444.002022-04-216915Actual
245401.822024-02-1969212Actual
95787.452022-04-216918Actual
2943526.002024-07-216916Actual
2274929.002024-01-206964Actual
253725.012024-03-2169211Actual
905524.002022-12-206963Actual
2369116.002024-02-196973Actual
2874637.992024-06-2169311Actual
3162884.002024-09-206965Actual
1454673.002023-05-226963Actual
244215.012024-02-1969511Actual

Generated 2025-05-21 11:48:08.694 UTC