[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 345   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105816.002024-06-196966Actual
2949036.002025-02-166936Actual
24629113.002024-10-176913Actual
955633.002023-07-186936Actual
2859978.362025-01-176928Actual
193012.892024-04-1869211Actual
713861.002023-05-206965Actual
1932810.332024-04-1869311Actual
1702658.002024-02-176917Actual
469172.002023-03-206914Actual
838917.002023-06-206926Actual
277686.082024-12-1769212Actual
2806821.002025-01-176973Actual
235413.952024-08-1769612Actual
614513.002023-04-196926Actual
2610711.002024-11-166956Actual
3799529.482025-09-1769112Actual
511727.002023-03-206946Actual
1835014.592024-03-1969411Actual
3749319.002025-09-176956Actual
1374849.002023-11-176965Actual
1558.002022-11-176973Actual
3448547.572025-06-1969611Actual
746723.002023-05-206966Actual
164082.892024-01-1869112Actual
30255104.002025-03-196913Actual
1202837.002023-09-176917Actual
1315870.002023-10-186917Actual
1718045.022024-02-176968Actual
3516720.002025-07-186946Actual
80138.002023-06-206973Actual
848533.002023-06-206946Actual
185927.002022-12-186966Actual
2030128.422024-05-1969111Actual
2513174.002024-10-176917Actual
1780144.002024-03-196965Actual
3859137.002025-10-186936Actual
3056132.002025-03-196916Actual
2097732.002024-06-196936Actual
3330215.652025-05-1969411Actual
2501510.002024-10-176946Actual
1413154.112023-11-176928Actual
2682669.002024-12-176913Actual
1585219.002024-01-186936Actual
1489811.002023-12-186946Actual
1454673.002023-12-186963Actual
37675113.202025-09-176918Actual
3244741.602025-04-1869613Actual
203295.012024-05-1969211Actual
2522470.782024-10-176918Actual
2516561.002024-10-176967Actual
225051.822024-07-1769112Actual
1826825.232024-03-1969111Actual
2934270.002025-02-166915Actual
2877322.042025-01-1769411Actual
1974034.002024-05-196964Actual
3079259.002025-03-196967Actual
2498922.002024-10-176936Actual
2200426.002024-07-176946Actual
3232943.312025-04-1869612Actual
1997314.002024-05-196946Actual
3425282.902025-06-196928Actual
2472113.002024-10-176973Actual
31884128.002025-04-186917Actual
189717.002024-04-186956Actual
2712926.002024-12-176916Actual
3259719.002025-05-196973Actual
334226.082025-05-1969212Actual
243679.272024-09-1669311Actual
36084105.002025-08-186964Actual
158244.002024-01-186926Actual
260277.002024-11-166926Actual
2227332.902024-07-176968Actual
3200457.142025-04-186928Actual
3191779.002025-04-186967Actual
1673662.002024-02-176915Actual
2922121.002025-02-166973Actual
3587464.412025-07-1869613Actual
3540464.722025-07-186928Actual
2534416.722024-10-1769111Actual
73331.002022-11-176966Actual
2197837.002024-07-176936Actual
1599456.002024-01-186917Actual
436752.602023-02-176928Actual
48522.002022-11-176916Actual
394624.002023-02-176936Actual
1516854.112023-12-186968Actual
1593617.002024-01-186966Actual
675559.002023-05-206913Actual
624120.002023-04-196946Actual
1664339.002024-02-176914Actual
3147321.002025-04-186973Actual
1169946.002023-09-176916Actual
3699150.382025-08-1869213Actual
31594122.002025-04-186915Actual
245401.822024-09-1669212Actual
681318.002023-05-206963Actual
250934.002023-01-186964Actual
3575672.042025-07-1869612Actual
255711.822024-10-1769212Actual
2697977.002024-12-176964Actual
376842.002023-02-176965Actual
2192326.002024-07-176916Actual
36526169.272025-08-186918Actual
1711969.262024-02-176918Actual
3460544.382025-06-1969612Actual
2703887.002024-12-176915Actual
1967936.002024-05-196973Actual
3168745.002025-04-186916Actual
3744152.002025-09-176936Actual
1029952.002023-08-186914Actual
2100322.002024-06-196946Actual
184692.892024-03-1969112Actual
1380930.002023-11-176916Actual
1809044.002024-03-196967Actual
37080142.002025-09-176913Actual
3241543.362025-04-1869213Actual
2141116.722024-06-1969411Actual
3354157.392025-05-1969213Actual
3867535.002025-10-186966Actual
2975357.142025-02-166928Actual
3861719.002025-10-186946Actual
502111.002023-03-206926Actual
1359225.002023-11-176973Actual
3856316.002025-10-186926Actual
3182625.002025-04-186966Actual
2233214.592024-07-1769111Actual
2655716.722024-11-1669611Actual
1109131.382023-08-186928Actual
1035735.002023-08-186964Actual
2581090.002024-11-166914Actual
2321849.572024-08-176928Actual
1394820.002023-11-176966Actual
3070030.002025-03-196966Actual
2487541.002024-10-176965Actual
1667729.002024-02-176964Actual
3046878.002025-03-196915Actual
35932129.002025-08-186913Actual
2333810.332024-08-1769211Actual
3888761.692025-10-186968Actual
3141545.002025-04-186963Actual
3793652.892025-09-1769611Actual
2525246.542024-10-176928Actual
1723915.652024-02-1769111Actual
1082325.002023-08-186966Actual
33630131.002025-06-196913Actual
195303.952024-04-1869612Actual
1558320.002024-01-186973Actual
1991910.002024-05-196926Actual
1460410.002023-12-186973Actual
2241416.722024-07-1769411Actual
1430712.462023-11-1769411Actual
2635487.452024-11-166968Actual
1655758.002024-02-176963Actual
277511.002023-01-186926Actual
1620724.162024-01-1869111Actual
2038310.332024-05-1969411Actual
768770.782023-05-206918Actual
1841013.532024-03-1969611Actual
3016650.382025-02-1669213Actual
2336512.462024-08-1769311Actual
3217817.782025-04-1869411Actual
2788662.662024-12-1769213Actual
1362059.002023-11-176914Actual
106225.322022-11-176968Actual
205596.082024-05-1969612Actual
1859372.002024-04-186963Actual
3664664.592025-08-1869111Actual
305668.002023-01-186917Actual
100526.842022-11-176928Actual
2670920.552024-11-1669113Actual
1652386.002024-02-176913Actual
1371457.002023-11-176915Actual
2478235.002024-10-176964Actual
1057534.002023-08-186916Actual
1661524.002024-02-176973Actual
2206233.002024-07-176966Actual
3811545.112025-09-1769113Actual
19588129.002024-05-196913Actual
23599112.002024-09-166913Actual
2313172.002024-08-176967Actual
483252.002023-03-206915Actual
2871912.462025-01-1769211Actual
3557828.422025-07-1869411Actual
3064223.002025-03-196946Actual
1590421.002024-01-186956Actual
245712.892024-09-1669612Actual
3738629.002025-09-176916Actual
3902845.442025-10-1869411Actual
3761666.002025-09-176967Actual
3058811.002025-03-196926Actual
6567107.142023-04-196918Actual
997346.542023-07-186928Actual
3153558.002025-04-186964Actual
1147760.002023-09-176964Actual
2092231.002024-06-196916Actual
3384354.002025-06-196915Actual
1564553.002024-01-186964Actual
205021.822024-05-1969112Actual
2744764.722024-12-176928Actual
243408.212024-09-1669211Actual
2833655.002025-01-176936Actual
3209647.572025-04-1869111Actual
1714737.452024-02-176928Actual
1472450.002023-12-186915Actual
31381132.002025-04-186913Actual
3120667.782025-03-1969612Actual
1123149.002023-09-176913Actual
2857196.542025-01-176918Actual
36051163.002025-08-186914Actual
1522717.782023-12-1869111Actual
2951622.002025-02-166946Actual
404011.002023-02-176956Actual
193827.142024-04-1869511Actual
2466354.002024-10-176963Actual
3289230.002025-05-196946Actual
2605526.002024-11-166936Actual
31501125.002025-04-186914Actual
185016.082024-03-1969612Actual
2147115.652024-06-1969611Actual
3770396.542025-09-176928Actual
2992724.162025-02-1669411Actual
1691020.002024-02-176946Actual
554825.322023-03-206968Actual
2021067.752024-05-196928Actual
2132913.532024-06-1969111Actual
1463241.002023-12-186914Actual
12817.002022-12-186973Actual
1738119.912024-02-1769611Actual
215303.952024-06-1969112Actual
3034724.002025-03-196973Actual
324534.422023-01-186928Actual
568919.002023-04-196963Actual
984426.002023-07-186967Actual
3176820.002025-04-186946Actual
174672.892024-02-1769212Actual
1510779.872023-12-186918Actual
609729.002023-04-196916Actual
3720076.002025-09-176914Actual
288007.142025-01-1769511Actual
3817252.132025-09-1769613Actual
2303923.002024-08-176966Actual
3327514.592025-05-1969311Actual
379047.142025-09-1769511Actual
1513538.962023-12-186928Actual
905524.002023-07-186963Actual
3844366.002025-10-186915Actual
26946151.002024-12-176914Actual
1487239.002023-12-186936Actual
3434368.852025-06-1969111Actual
28096110.002025-01-176914Actual
240511.002023-01-186973Actual
2954215.002025-02-166956Actual
2425351.082024-09-166968Actual
2507327.002024-10-176966Actual
3372230.002025-06-196973Actual
2262965.002024-08-176963Actual
2073756.002024-06-196914Actual
2528545.022024-10-176968Actual
2842034.002025-01-176966Actual
264438.212024-11-1669211Actual
3623642.002025-08-186916Actual
1820955.632024-03-196968Actual
13498129.002023-11-176913Actual
164652.892024-01-1869612Actual
661540.482023-04-196928Actual
1466535.002023-12-186964Actual
2268722.002024-08-176973Actual
32505140.002025-05-196913Actual
2422169.262024-09-166928Actual
2851266.002025-01-176967Actual
34780101.002025-07-186913Actual
2123754.112024-06-196928Actual
1391615.002023-11-176956Actual
853224.002023-06-206956Actual
3469132.832025-06-1969213Actual
2791876.692024-12-1769613Actual
3929473.182025-10-1869213Actual
3569627.362025-07-1869112Actual
2686079.002024-12-176963Actual
3920862.462025-10-1869612Actual
1682935.002024-02-176916Actual
2946212.002025-02-166926Actual
362639.002025-08-186926Actual
2907132.832025-01-1769613Actual
2990026.292025-02-1669311Actual
1696819.002024-02-176966Actual
978672.002023-07-186917Actual
1307725.002023-10-186966Actual
2083057.002024-06-196915Actual
2901239.852025-01-1769113Actual
806189.002023-06-206914Actual
811947.002023-06-206964Actual
3091295.022025-03-196968Actual
3312860.172025-05-196928Actual
2828148.002025-01-176916Actual
2966648.002025-02-166967Actual
2111673.002024-06-196917Actual
215622.892024-06-1969612Actual
384938.002023-02-176916Actual
826046.002023-06-206965Actual
1221734.422023-09-176928Actual
628814.002023-04-196956Actual
885931.382023-06-206928Actual
31976140.482025-04-186918Actual
3472257.392025-06-1969613Actual
229275.002024-08-176926Actual
2413450.002024-09-166967Actual
881184.422023-06-206918Actual
1889112.002024-04-186926Actual
1570453.002024-01-186915Actual
1729414.592024-02-1769311Actual
3117319.912025-03-1969212Actual
2381247.002024-09-166915Actual
7322.002022-11-176963Actual
152829.272023-12-1869311Actual
1634917.782024-01-1869611Actual
2284160.002024-08-176965Actual
1602865.002024-01-186967Actual
389719.002023-02-176926Actual
1587814.002024-01-186946Actual
26138.002022-11-176964Actual
2732694.002024-12-176917Actual
36433134.002025-08-186917Actual
3908836.932025-10-1869611Actual
2398614.002024-09-166946Actual
2613921.002024-11-166966Actual
3876751.002025-10-186967Actual
2943526.002025-02-166916Actual
1534214.592023-12-1869611Actual
3672829.482025-08-1869411Actual
3637518.002025-08-186966Actual
3229624.162025-04-1869112Actual
1062317.002023-08-186926Actual
37234102.002025-09-176964Actual
754882.002023-05-206917Actual
2224158.662024-07-176928Actual
2869147.572025-01-1769111Actual
2012344.002024-05-196967Actual
249614.002024-10-176926Actual
1921434.422024-04-186968Actual
3528367.002025-07-186917Actual
2987312.462025-02-1669211Actual
1962177.002024-05-196963Actual
642642.002023-04-196917Actual
1538.002022-11-176913Actual
1941419.912024-04-1869611Actual
3108636.932025-03-1969611Actual
3212416.722025-04-1869211Actual
15491131.002024-01-186913Actual
3832213.002025-10-186973Actual
3552424.162025-07-1869211Actual
1410372.292023-11-176918Actual
1891925.002024-04-186936Actual
2647015.652024-11-1669311Actual
2363372.002024-09-166963Actual
1983334.002024-05-196965Actual
1003235.932023-07-186968Actual
1501498.002023-12-186917Actual
271569.002024-12-176926Actual
2493423.002024-10-176916Actual
1301818.002023-10-186956Actual
1880562.002024-04-186965Actual
2445422.042024-09-1669611Actual
1481722.002023-12-186916Actual
113697.002023-09-176973Actual
2384632.002024-09-166965Actual
3684528.422025-08-1869112Actual
87447.002022-11-176967Actual
120134.002022-12-186963Actual
2836233.002025-01-176946Actual
3215119.912025-04-1869311Actual
20182111.692024-05-196918Actual
3428455.632025-06-196968Actual
3584262.662025-07-1869213Actual
3634316.002025-08-186956Actual
2759433.742024-12-1769311Actual
3087952.602025-03-196928Actual
1799823.002024-03-196966Actual
2774046.502024-12-1769112Actual
1128926.002023-09-176963Actual
3466441.602025-06-1969113Actual
2673639.852024-11-1669213Actual
2274929.002024-08-176964Actual
154333.952023-12-1869612Actual
1855998.002024-04-186913Actual
3028947.002025-03-196963Actual
3401628.002025-06-196946Actual
475136.002023-03-206964Actual
239326.002024-09-166926Actual
3174228.002025-04-186936Actual
3838476.002025-10-186964Actual
779432.902023-05-206968Actual
1292434.002023-10-186936Actual
36143107.002025-08-186915Actual
339626.002025-06-196926Actual
3802310.332025-09-1769212Actual
619436.002023-04-196936Actual
1758961.002024-03-196963Actual
3711495.002025-09-176963Actual
194732.892024-04-1869112Actual
180013.002022-12-186956Actual
254537.142024-10-1769511Actual
3114534.802025-03-1969112Actual
3019764.412025-02-1669613Actual
2309778.002024-08-176917Actual
2812964.002025-01-176964Actual
2070916.002024-06-196973Actual
1767572.002024-03-196914Actual
1693615.002024-02-176956Actual
3393537.002025-06-196916Actual
694184.002023-05-206914Actual
1297123.002023-10-186946Actual
154012.892023-12-1869112Actual
1400890.002023-11-176917Actual
450535.002023-03-206913Actual
182963.952024-03-1969211Actual
891623.812023-06-206968Actual
245395.002023-01-186914Actual
1685610.002024-02-176926Actual
142535.012023-11-1769211Actual
3339419.912025-05-1969112Actual
138754.002022-12-186964Actual
3555128.422025-07-1869311Actual
1794115.002024-03-196946Actual
820057.002023-06-206915Actual
152553.952023-12-1869211Actual
760658.002023-05-206967Actual
1287512.002023-10-186926Actual
29249146.002025-02-166914Actual
1979973.002024-05-196915Actual
1329973.812023-10-186918Actual
423846.002023-02-176967Actual
1894519.002024-04-186946Actual
3779539.062025-09-1769111Actual
3439824.162025-06-1969311Actual
1017122.002023-08-186963Actual
2173953.002024-07-176914Actual
3454448.632025-06-1969112Actual
1776739.002024-03-196915Actual
62924.002022-11-176946Actual
38826123.812025-10-186918Actual
1732111.402024-02-1769411Actual
2801078.002025-01-176963Actual
2762134.802024-12-1769411Actual
2369116.002024-09-166973Actual
3646770.002025-08-186967Actual
1274639.002023-10-186965Actual
3549647.572025-07-1869111Actual
2691831.002024-12-176973Actual
937844.002023-07-186965Actual
1090454.002023-08-186917Actual
1365349.002023-11-176964Actual
53316.002022-11-176926Actual
581760.002023-04-196914Actual
96508.002023-07-186956Actual
1552564.002024-01-186963Actual
3001935.872025-02-1669112Actual
3678645.442025-08-1869611Actual
1918161.692024-04-186928Actual
1179652.002023-09-176936Actual
2171114.002024-07-176973Actual
867051.002023-06-206917Actual
2271564.002024-08-176914Actual
587537.002023-04-196964Actual
3102631.612025-03-1969311Actual
3404221.002025-06-196956Actual
344324.002023-02-176963Actual
1579722.002024-01-186916Actual
3105329.482025-03-1969411Actual
143983.952023-11-1769112Actual
1989219.002024-05-196916Actual
2641522.042024-11-1669111Actual
1927316.722024-04-1869111Actual
2797669.002025-01-176913Actual
3752532.002025-09-176966Actual
2928378.002025-02-166964Actual
576913.002023-04-196973Actual
3375092.002025-06-196914Actual
91358.002023-07-186973Actual
3670135.872025-08-1869311Actual
33100140.482025-05-196918Actual
1071920.002023-08-186946Actual
3717219.002025-09-176973Actual
3508621.002025-07-186916Actual
371255.002023-02-176915Actual
32625106.002025-05-196914Actual
3008042.252025-02-1669612Actual
1321832.002023-10-186967Actual
357165.002023-02-176914Actual
95787.452022-11-176918Actual
3655475.322025-08-186928Actual
970520.002023-07-186966Actual
2065162.002024-06-196963Actual
1011336.002023-08-186913Actual
3066812.002025-03-196956Actual
173482.892024-02-1769511Actual
3275298.002025-05-196965Actual
3826481.002025-10-186963Actual
2086361.002024-06-196965Actual
1389019.002023-11-176946Actual
2649714.592024-11-1669411Actual
20377.002022-11-176914Actual
2830810.002025-01-176926Actual
1386423.002023-11-176936Actual
2127032.902024-06-196968Actual
24193108.662024-09-166918Actual
3690553.952025-08-1869612Actual
289207.142025-01-1769212Actual
3563728.422025-07-1869611Actual
1909470.002024-04-186967Actual
858937.002023-06-206966Actual
843836.002023-06-206936Actual
1254562.002023-10-186914Actual
2572261.002024-11-166963Actual
199857.002022-12-186967Actual
114549.002022-12-186913Actual
2183157.002024-07-176915Actual
220309.002024-07-176956Actual
562946.002023-04-196913Actual
144555.012023-11-1769612Actual
2244617.782024-07-1769611Actual
37736108.662025-09-176968Actual
456320.002023-03-206963Actual
2404328.002024-09-166966Actual
2401216.002024-09-166956Actual
3075892.002025-03-196917Actual
2238717.782024-07-1769311Actual
3407322.002025-06-196966Actual
489232.002023-03-206965Actual
3519312.002025-07-186956Actual
207966.232022-12-186918Actual
68937.002023-05-206973Actual
2937648.002025-02-166965Actual
3171412.002025-04-186926Actual
2375336.002024-09-166964Actual
3602320.002025-08-186973Actual
259033.002023-01-186915Actual
2300717.002024-08-176956Actual
16579.002022-12-186926Actual
255443.952024-10-1769112Actual
3741316.002025-09-176926Actual

Generated 2025-12-17 14:34:55.251 UTC