[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 347   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801078.002024-07-216963Actual
2966648.002024-08-206967Actual
162355.012023-07-2269211Actual
1123149.002023-03-216913Actual
20182111.692023-11-216918Actual
1941419.912023-10-2169611Actual
1386423.002023-05-216936Actual
2528545.022024-04-206968Actual
1475832.002023-06-216965Actual
2723614.002024-06-206956Actual
3690553.952025-02-1969612Actual
1855998.002023-10-216913Actual
2221399.572024-01-196918Actual
3867535.002025-04-216966Actual
1602865.002023-07-226967Actual
7322.002022-05-216963Actual
955633.002023-01-196936Actual
1764716.002023-09-216973Actual
305668.002022-07-226917Actual
2957437.002024-08-206966Actual
240511.002022-07-226973Actual
2233214.592024-01-1969111Actual
1307725.002023-04-216966Actual
1287512.002023-04-216926Actual
2907132.832024-07-2169613Actual
1433910.332023-05-2169611Actual
3217817.782024-10-2069411Actual
21209126.842023-12-226918Actual
450535.002022-09-216913Actual
3888761.692025-04-216968Actual
2008970.002023-11-216917Actual
2851266.002024-07-216967Actual
1410372.292023-05-216918Actual
368739.272025-02-1969212Actual
178879.002023-09-216926Actual
1374849.002023-05-216965Actual
3457219.912024-12-2169212Actual
1534214.592023-06-2169611Actual
204109.272023-11-2169511Actual
2171114.002024-01-196973Actual
3876751.002025-04-216967Actual
250934.002022-07-226964Actual
87447.002022-05-216967Actual
3902845.442025-04-2169411Actual
1796713.002023-09-216956Actual
1274639.002023-04-216965Actual
3330215.652024-11-2069411Actual
53316.002022-05-216926Actual
29249146.002024-08-206914Actual
2336512.462024-02-1969311Actual
2115070.002023-12-226967Actual
214383.952023-12-2269511Actual
3238824.062024-10-2069113Actual
741013.002022-11-216956Actual
2522470.782024-04-206918Actual
2641522.042024-05-2069111Actual
2869147.572024-07-2169111Actual
1315870.002023-04-216917Actual
106225.322022-05-216968Actual
3445211.402024-12-2169511Actual
681318.002022-11-216963Actual
371255.002022-08-216915Actual
3182625.002024-10-206966Actual
3203770.782024-10-206968Actual
3581522.302025-01-1969113Actual
2697977.002024-06-206964Actual
1814955.632023-09-216918Actual
826046.002022-12-226965Actual
960322.002023-01-196946Actual
118908.002023-03-216956Actual
456320.002022-09-216963Actual
356057.142025-01-1969511Actual
858937.002022-12-226966Actual
1227631.382023-03-216968Actual
1805659.002023-09-216917Actual
436752.602022-08-216928Actual
3215119.912024-10-2069311Actual
530235.002022-09-216917Actual
3316158.662024-11-206968Actual
3028947.002024-09-206963Actual
195001.822023-10-2169212Actual
3917515.652025-04-2169212Actual
3487221.002025-01-196973Actual
3873369.002025-04-216917Actual
881184.422022-12-226918Actual
2857196.542024-07-216918Actual
1983334.002023-11-216965Actual
1932810.332023-10-2169311Actual
721943.002022-11-216916Actual
2271564.002024-02-196914Actual
207966.232022-06-216918Actual
1999910.002023-11-216956Actual
3920862.462025-04-2169612Actual
362639.002025-02-196926Actual
235413.952024-02-1969612Actual
2501510.002024-04-206946Actual
1587814.002023-07-226946Actual
1340638.962023-04-216968Actual
2584442.002024-05-206964Actual
3655475.322025-02-196928Actual
970520.002023-01-196966Actual
1353266.002023-05-216963Actual
3519312.002025-01-196956Actual
1661524.002023-08-216973Actual
932248.002023-01-196915Actual
389719.002022-08-216926Actual
1564553.002023-07-226964Actual
32625106.002024-11-206914Actual
3623642.002025-02-196916Actual
357165.002022-08-216914Actual
31381132.002024-10-206913Actual
1614857.142023-07-226968Actual
3105329.482024-09-2069411Actual
277686.082024-06-2069212Actual
324534.422022-07-226928Actual
2812964.002024-07-216964Actual
3864317.002025-04-216956Actual
3001935.872024-08-2069112Actual
1321832.002023-04-216967Actual
1413154.112023-05-216928Actual
3678645.442025-02-1969611Actual
3481494.002025-01-196963Actual
2439412.462024-03-2069411Actual
3271887.002024-11-206915Actual
2990026.292024-08-2069311Actual
2756718.842024-06-2069211Actual
2303923.002024-02-196966Actual
291816.002022-07-226956Actual
2177242.002024-01-196964Actual
37234102.002025-03-216964Actual
2183157.002024-01-196915Actual
3629143.002025-02-196936Actual
1049462.002023-02-196965Actual
1003235.932023-01-196968Actual
595656.002022-10-216915Actual
1128926.002023-03-216963Actual
2516561.002024-04-206967Actual
2903988.972024-07-2169213Actual
1371457.002023-05-216915Actual
2830810.002024-07-216926Actual
2086361.002023-12-226965Actual
170623.002022-06-216936Actual
185927.002022-06-216966Actual
175341.002022-06-216946Actual
3046878.002024-09-206915Actual
3499378.002025-01-196915Actual
3034724.002024-09-206973Actual
978672.002023-01-196917Actual
1780144.002023-09-216965Actual
3466441.602024-12-2169113Actual
2949036.002024-08-206936Actual
1516854.112023-06-216968Actual
3399028.002024-12-216936Actual
834129.002022-12-226916Actual
1997314.002023-11-216946Actual
154333.952023-06-2169612Actual
1880562.002023-10-216965Actual
234195.012024-02-1969511Actual
182963.952023-09-2169211Actual
554825.322022-09-216968Actual
1071920.002023-02-196946Actual
1611569.262023-07-226928Actual
3699150.382025-02-1969213Actual
3667429.482025-02-1969211Actual
33784106.002024-12-216964Actual
32505140.002024-11-206913Actual
708040.002022-11-216915Actual
3844366.002025-04-216915Actual
154012.892023-06-2169112Actual
2259598.002024-02-196913Actual
239326.002024-03-206926Actual
2484134.002024-04-206915Actual
511727.002022-09-216946Actual
1202837.002023-03-216917Actual
2472113.002024-04-206973Actual
162628.212023-07-2269311Actual
399323.002022-08-216946Actual
2504112.002024-04-206956Actual
867051.002022-12-226917Actual
2284160.002024-02-196965Actual
1859372.002023-10-216963Actual
2676855.642024-05-2069613Actual
3393537.002024-12-216916Actual
2682669.002024-06-206913Actual
1809044.002023-09-216967Actual
544169.262022-09-216918Actual
3856316.002025-04-216926Actual
1628910.332023-07-2269411Actual
2375336.002024-03-206964Actual
271569.002024-06-206926Actual
489232.002022-09-216965Actual
1096262.002023-02-196967Actual
3229624.162024-10-2069112Actual
2241416.722024-01-1969411Actual
36143107.002025-02-196915Actual
2548518.842024-04-2069611Actual
2262965.002024-02-196963Actual
3291816.002024-11-206956Actual
2111673.002023-12-226917Actual
404011.002022-08-216956Actual
1871238.002023-10-216964Actual
34444.002022-05-216915Actual
34780101.002025-01-196913Actual
3814259.152025-03-2169213Actual
1389019.002023-05-216946Actual
3732769.002025-03-216965Actual
1155848.002023-03-216915Actual
502111.002022-09-216926Actual
31594122.002024-10-206915Actual
624120.002022-10-216946Actual
2647015.652024-05-2069311Actual
997346.542023-01-196928Actual
873047.002022-12-226967Actual
174672.892023-08-2169212Actual
3720076.002025-03-216914Actual
1208830.002023-03-216967Actual
2748038.962024-06-206968Actual
3717219.002025-03-216973Actual
3283813.002024-11-206926Actual
3114534.802024-09-2069112Actual
3179419.002024-10-206956Actual
2070916.002023-12-226973Actual
297540.002022-07-226966Actual
1416460.172023-05-216968Actual
1817748.052023-09-216928Actual
1891925.002023-10-216936Actual
3563728.422025-01-1969611Actual
1466535.002023-06-216964Actual
195303.952023-10-2169612Actual
254537.142024-04-2069511Actual
288007.142024-07-2169511Actual
1991910.002023-11-216926Actual
1538.002022-05-216913Actual
203569.272023-11-2169311Actual
2165351.002024-01-196963Actual
3502760.002025-01-196965Actual
1141788.002023-03-216914Actual
497336.002022-09-216916Actual
464314.002022-09-216973Actual
1634917.782023-07-2269611Actual
212749.572022-06-216928Actual
3770396.542025-03-216928Actual
2321849.572024-02-196928Actual
516417.002022-09-216956Actual
2768126.292024-06-2069611Actual
363141.002022-08-216964Actual
3744152.002025-03-216936Actual
245133.952024-03-2069112Actual
225051.822024-01-1969112Actual
2092231.002023-12-226916Actual
1492418.002023-06-216956Actual
194053.002022-06-216917Actual
3672829.482025-02-1969411Actual
3670135.872025-02-1969311Actual
19588129.002023-11-216913Actual
2673639.852024-05-2069213Actual
264640.002022-07-226965Actual
2425351.082024-03-206968Actual
2901239.852024-07-2169113Actual
3056132.002024-09-206916Actual
3531768.002025-01-196967Actual
2200426.002024-01-196946Actual
3295030.002024-11-206966Actual
260277.002024-05-206926Actual
1900220.002023-10-216966Actual
344324.002022-08-216963Actual
3658785.932025-02-196968Actual
3569627.362025-01-1969112Actual
2828148.002024-07-216916Actual
1767572.002023-09-216914Actual
1974034.002023-11-216964Actual
1776739.002023-09-216915Actual
3631736.002025-02-196946Actual
3549647.572025-01-1969111Actual
2605526.002024-05-206936Actual
173482.892023-08-2169511Actual
81671.002022-05-216917Actual
3914733.742025-04-2169112Actual
180013.002022-06-216956Actual
2077135.002023-12-226964Actual
2608121.002024-05-206946Actual
2333810.332024-02-1969211Actual
24629113.002024-04-206913Actual
1755586.002023-09-216913Actual
255711.822024-04-2069212Actual
736341.002022-11-216946Actual
1292434.002023-04-216936Actual
34131145.002024-12-216917Actual
68937.002022-11-216973Actual
2507327.002024-04-206966Actual
1454673.002023-06-216963Actual
3838476.002025-04-216964Actual
1561135.002023-07-226914Actual
73331.002022-05-216966Actual
3823078.002025-04-216913Actual
1011336.002023-02-196913Actual
2021067.752023-11-216928Actual
3191779.002024-10-206967Actual
628814.002022-10-216956Actual
215622.892023-12-2269612Actual
3434368.852024-12-2169111Actual
3787723.102025-03-2169411Actual
2065162.002023-12-226963Actual
838917.002022-12-226926Actual
3522534.002025-01-196966Actual
675559.002022-11-216913Actual
787543.002022-12-226913Actual
199857.002022-06-216967Actual
661540.482022-10-216928Actual
20377.002022-05-216914Actual
3212416.722024-10-2069211Actual
2371955.002024-03-206914Actual
390557.142025-04-2169511Actual
3223742.252024-10-2069611Actual
3802310.332025-03-2169212Actual
2309778.002024-02-196917Actual
31501125.002024-10-206914Actual
2649714.592024-05-2069411Actual
2313172.002024-02-196967Actual
1758961.002023-09-216963Actual
2928378.002024-08-206964Actual
3108636.932024-09-2069611Actual
1260558.002023-04-216964Actual
2780041.192024-06-2069612Actual
2238717.782024-01-1969311Actual
2691831.002024-06-206973Actual
423846.002022-08-216967Actual
1786034.002023-09-216916Actual
3037582.002024-09-206914Actual
507029.002022-09-216936Actual
185016.082023-09-2169612Actual
1428017.782023-05-2169311Actual
19153114.722023-10-216918Actual
1017122.002023-02-196963Actual
16579.002022-06-216926Actual
243679.272024-03-2069311Actual
619436.002022-10-216936Actual
26138.002022-05-216964Actual
3220512.462024-10-2069511Actual
848533.002022-12-226946Actual
1404274.002023-05-216967Actual
1706054.002023-08-216967Actual
3407322.002024-12-216966Actual
1501498.002023-06-216917Actual
1558.002022-05-216973Actual
3508621.002025-01-196916Actual
3793652.892025-03-2169611Actual
1216949.572023-03-216918Actual
1076612.002023-02-196956Actual
209498.002023-12-226926Actual
3058811.002024-09-206926Actual
3779539.062025-03-2169111Actual
2431220.972024-03-2069111Actual
3126520.552024-09-2069113Actual
143983.952023-05-2169112Actual
1362059.002023-05-216914Actual
2404328.002024-03-206966Actual
699962.002022-11-216964Actual
2954215.002024-08-206956Actual
2097732.002023-12-226936Actual
754882.002022-11-216917Actual
1918161.692023-10-216928Actual
2083057.002023-12-226915Actual
3493492.002025-01-196964Actual
2224158.662024-01-196928Actual
2280840.002024-02-196915Actual
1510779.872023-06-216918Actual
536030.002022-09-216967Actual
1035735.002023-02-196964Actual
3646770.002025-02-196967Actual
255443.952024-04-2069112Actual
2135713.532023-12-2269211Actual
37675113.202025-03-216918Actual
3171412.002024-10-206926Actual
3232943.312024-10-2069612Actual
3746721.002025-03-216946Actual
96508.002023-01-196956Actual
3454448.632024-12-2169112Actual
205292.892023-11-2169212Actual
184692.892023-09-2169112Actual
48522.002022-05-216916Actual
226745.002022-07-226913Actual
3811545.112025-03-2169113Actual
1673662.002023-08-216915Actual
3401628.002024-12-216946Actual
2212064.002024-01-196917Actual
2030128.422023-11-2169111Actual
3932645.112025-04-2169613Actual
3448547.572024-12-2169611Actual
3817252.132025-03-2169613Actual
138754.002022-06-216964Actual
2127032.902023-12-226968Actual
15491131.002023-07-226913Actual
2206233.002024-01-196966Actual
3322070.972024-11-2069111Actual
3684528.422025-02-1969112Actual
1530916.722023-06-2169411Actual
2806821.002024-07-216973Actual
1400890.002023-05-216917Actual
1573827.002023-07-226965Actual
1062317.002023-02-196926Actual
1282734.002023-04-216916Actual
2593968.002024-05-206965Actual
3384354.002024-12-216915Actual
37293122.002025-03-216915Actual
2759433.742024-06-2069311Actual
3741316.002025-03-216926Actual
1043871.002023-02-196915Actual
2173953.002024-01-196914Actual
3853644.002025-04-216916Actual
2147115.652023-12-2269611Actual
1886415.002023-10-216916Actual
3162884.002024-10-206965Actual
1179652.002023-03-216936Actual
1161838.002023-03-216965Actual
2298110.002024-02-196946Actual
343719.272024-12-2169211Actual
114549.002022-06-216913Actual
2369116.002024-03-206973Actual
24193108.662024-03-206918Actual
1241729.002023-04-216963Actual
245401.822024-03-2069212Actual
1585219.002023-07-226936Actual
667448.052022-10-216968Actual
3404221.002024-12-216956Actual
1664339.002023-08-216914Actual
3259719.002024-11-206973Actual
3516720.002025-01-196946Actual
330231.382022-07-226968Actual
1067252.002023-02-196936Actual
3908836.932025-04-2169611Actual
2984549.702024-08-2069111Actual
1579722.002023-07-226916Actual
3129232.832024-09-2069213Actual
1329973.812023-04-216918Actual
2753957.142024-06-2069111Actual
3064223.002024-09-206946Actual
225376.082024-01-1969612Actual
3528367.002025-01-196917Actual
3281134.002024-11-206916Actual
2539912.462024-04-2069311Actual
80138.002022-12-226973Actual
3926738.092025-04-2169113Actual
1714737.452023-08-216928Actual
1365349.002023-05-216964Actual
152831.002022-06-216965Actual
1115028.352023-02-196968Actual
2578218.002024-05-206973Actual
26199132.002024-05-206917Actual
3366466.002024-12-216963Actual
918344.002023-01-196914Actual
2568887.002024-05-206913Actual
3351427.572024-11-2069113Actual
2721023.002024-06-206946Actual
2024279.872023-11-216968Actual
1865112.002023-10-216973Actual
20617120.002023-12-226913Actual
2686079.002024-06-206963Actual
1877145.002023-10-216915Actual
319782.902022-07-226918Actual
1989219.002023-11-216916Actual
2186429.002024-01-196965Actual
36526169.272025-02-196918Actual
28096110.002024-07-216914Actual
1909470.002023-10-216967Actual
1109131.382023-02-196928Actual
568919.002022-10-216963Actual
3132364.412024-09-2069613Actual
2943526.002024-08-206916Actual
300478.212024-08-2069212Actual
2791876.692024-06-2069613Actual
1570453.002023-07-226915Actual
1770847.002023-09-216964Actual
2038310.332023-11-2169411Actual
193827.142023-10-2169511Actual
3696434.592025-02-1969113Actual
36433134.002025-02-196917Actual
3469132.832024-12-2169213Actual
3785034.802025-03-2169311Actual
3019764.412024-08-2069613Actual
272734.002022-07-226916Actual
2874637.992024-07-2169311Actual
3075892.002024-09-206917Actual
587537.002022-10-216964Actual
289207.142024-07-2169212Actual
2726834.002024-06-206966Actual
1504852.002023-06-216967Actual
152829.272023-06-2169311Actual
2877322.042024-07-2169411Actual
2363372.002024-03-206963Actual
2707044.002024-06-206965Actual
29632148.002024-08-206917Actual
2525246.542024-04-206928Actual
2922121.002024-08-206973Actual
120134.002022-06-216963Actual
256025.012024-04-2069612Actual
132997.002022-06-216914Actual
146854.002022-06-216915Actual
31884128.002024-10-206917Actual
2987312.462024-08-2069211Actual
2274929.002024-02-196964Actual
3372230.002024-12-216973Actual
945945.002023-01-196916Actual
793324.002022-12-226963Actual
33100140.482024-11-206918Actual
1794115.002023-09-216946Actual
3897425.232025-04-2169211Actual
2842034.002024-07-216966Actual
1729414.592023-08-2169311Actual
2996045.442024-08-2069611Actual
950715.002023-01-196926Actual
2590555.002024-05-206915Actual
2138412.462023-12-2269311Actual
992575.322023-01-196918Actual
1460410.002023-06-216973Actual
3602320.002025-02-196973Actual
1832311.402023-09-2169311Actual
2132913.532023-12-2269111Actual
548937.452022-09-216928Actual
3147321.002024-10-206973Actual
2105816.002023-12-226966Actual
1394820.002023-05-216966Actual
746723.002022-11-216966Actual
3428455.632024-12-216968Actual
2236014.592024-01-1969211Actual
1297123.002023-04-216946Actual
259033.002022-07-226915Actual
806189.002022-12-226914Actual
2788662.662024-06-2069213Actual
203295.012023-11-2169211Actual
174401.822023-08-2169112Actual
3416584.002024-12-216967Actual
2493423.002024-04-206916Actual
31976140.482024-10-206918Actual
229275.002024-02-196926Actual
339626.002024-12-216926Actual
6567107.142022-10-216918Actual
174975.012023-08-2169612Actual
3832213.002025-04-216973Actual
2774046.502024-06-2069112Actual

Generated 2025-06-21 00:14:23.913 UTC