[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 355   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776739.002023-08-196915Actual
3720076.002025-02-166914Actual
3061625.002024-08-186936Actual
3699150.382025-01-1769213Actual
760658.002022-10-196967Actual
3120667.782024-08-1869612Actual
1489811.002023-05-196946Actual
80138.002022-11-196973Actual
32505140.002024-10-186913Actual
2600017.002024-04-176916Actual
2336512.462024-01-1769311Actual
3785034.802025-02-1669311Actual
371255.002022-07-196915Actual
2610711.002024-04-176956Actual
1141788.002023-02-166914Actual
3908836.932025-03-1969611Actual
634517.002022-09-186966Actual
2111673.002023-11-196917Actual
16087110.172023-06-196918Actual
1208830.002023-02-166967Actual
194053.002022-05-196917Actual
23599112.002024-02-166913Actual
174975.012023-07-1969612Actual
544169.262022-08-196918Actual
67620.002022-04-186956Actual
2978681.392024-07-186968Actual
334226.082024-10-1869212Actual
511727.002022-08-196946Actual
2632257.142024-04-176928Actual
1794115.002023-08-196946Actual
1287512.002023-03-196926Actual
3805656.082025-02-1669612Actual
178879.002023-08-196926Actual
1451378.002023-05-196913Actual
3752532.002025-02-166966Actual
648661.002022-09-186967Actual
3058811.002024-08-186926Actual
1413154.112023-04-186928Actual
40255.002022-04-186965Actual
1475832.002023-05-196965Actual
2173953.002023-12-176914Actual
212749.572022-05-196928Actual
2501510.002024-03-186946Actual
1832311.402023-08-1969311Actual
1297123.002023-03-196946Actual
2484134.002024-03-186915Actual
3499378.002024-12-176915Actual
1460410.002023-05-196973Actual
1017122.002023-01-176963Actual
955633.002022-12-176936Actual
787543.002022-11-196913Actual
2857196.542024-06-186918Actual
2295543.002024-01-176936Actual
950715.002022-12-176926Actual
2901239.852024-06-1869113Actual
2797669.002024-06-186913Actual
3799529.482025-02-1669112Actual
3275298.002024-10-186965Actual
1371457.002023-04-186915Actual
1235746.002023-03-196913Actual
1430712.462023-04-1869411Actual
2092231.002023-11-196916Actual
2284160.002024-01-176965Actual
244215.012024-02-1669511Actual
2712926.002024-05-186916Actual
1194736.002023-02-166966Actual
3108636.932024-08-1869611Actual
36526169.272025-01-176918Actual
194732.892023-09-1869112Actual
2183157.002023-12-176915Actual
1090454.002023-01-176917Actual
2774046.502024-05-1869112Actual
58247.002022-04-186936Actual
1865112.002023-09-186973Actual
2478235.002024-03-186964Actual
1552564.002023-06-196963Actual
36084105.002025-01-176964Actual
2290024.002024-01-176916Actual
2707044.002024-05-186965Actual
2504112.002024-03-186956Actual
34900104.002024-12-176914Actual
2581090.002024-04-176914Actual
1428017.782023-04-1869311Actual
255443.952024-03-1869112Actual
38826123.812025-03-196918Actual
2241416.722023-12-1769411Actual
152553.952023-05-1969211Actual
2472113.002024-03-186973Actual
3835082.002025-03-196914Actual
3867535.002025-03-196966Actual
1909470.002023-09-186967Actual
2487541.002024-03-186965Actual
2371955.002024-02-166914Actual
2635487.452024-04-176968Actual
843836.002022-11-196936Actual
95787.452022-04-186918Actual
2686079.002024-05-186963Actual
516417.002022-08-196956Actual
34131145.002024-11-186917Actual
1282734.002023-03-196916Actual
1602865.002023-06-196967Actual
2732694.002024-05-186917Actual
48522.002022-04-186916Actual
35932129.002025-01-176913Actual
1558.002022-04-186973Actual
1049462.002023-01-176965Actual
3056132.002024-08-186916Actual
3549647.572024-12-1769111Actual
3460544.382024-11-1869612Actual
1906059.002023-09-186917Actual
2271564.002024-01-176914Actual
1573827.002023-06-196965Actual
343719.272024-11-1869211Actual
3050272.002024-08-186965Actual
1655758.002023-07-196963Actual
1764716.002023-08-196973Actual
2655716.722024-04-1769611Actual
3333542.252024-10-1869611Actual
182963.952023-08-1969211Actual
3286635.002024-10-186936Actual
1340638.962023-03-196968Actual
3253949.002024-10-186963Actual
905524.002022-12-176963Actual
3375092.002024-11-186914Actual
3744152.002025-02-166936Actual
2171114.002023-12-176973Actual
31594122.002024-09-176915Actual
357165.002022-07-196914Actual
1732111.402023-07-1969411Actual
3811545.112025-02-1669113Actual
3787723.102025-02-1669411Actual
1410372.292023-04-186918Actual
3629143.002025-01-176936Actual
2534416.722024-03-1869111Actual
31501125.002024-09-176914Actual
721943.002022-10-196916Actual
3702264.412025-01-1769613Actual
170623.002022-05-196936Actual
2836233.002024-06-186946Actual
2788662.662024-05-1869213Actual
1260558.002023-03-196964Actual
239326.002024-02-166926Actual
3853644.002025-03-196916Actual
3259719.002024-10-186973Actual
124978.002023-03-196973Actual
1221734.422023-02-166928Actual
184692.892023-08-1969112Actual
68937.002022-10-196973Actual
3241543.362024-09-1769213Actual
2568887.002024-04-176913Actual
2192326.002023-12-176916Actual
31884128.002024-09-176917Actual
277686.082024-05-1869212Actual
708040.002022-10-196915Actual
3914733.742025-03-1969112Actual
2608121.002024-04-176946Actual
2345120.972024-01-1769611Actual
2883341.192024-06-1869611Actual
2548518.842024-03-1869611Actual
970520.002022-12-176966Actual
3384354.002024-11-186915Actual
3454448.632024-11-1869112Actual
1585219.002023-06-196936Actual
1472450.002023-05-196915Actual
195001.822023-09-1869212Actual
2590555.002024-04-176915Actual
502111.002022-08-196926Actual
3522534.002024-12-176966Actual
2525246.542024-03-186928Actual
3316158.662024-10-186968Actual
3861719.002025-03-196946Actual
554825.322022-08-196968Actual
193012.892023-09-1869211Actual
2869147.572024-06-1869111Actual
2762134.802024-05-1869411Actual
3191779.002024-09-176967Actual
1404274.002023-04-186967Actual
265242.892024-04-1769511Actual
2697977.002024-05-186964Actual
3758382.002025-02-166917Actual
2649714.592024-04-1769411Actual
37675113.202025-02-166918Actual
2584442.002024-04-176964Actual
362639.002025-01-176926Actual
100526.842022-04-186928Actual
867051.002022-11-196917Actual
2105816.002023-11-196966Actual
3401628.002024-11-186946Actual
3322070.972024-10-1869111Actual
3902845.442025-03-1969411Actual
3859137.002025-03-196936Actual
1894519.002023-09-186946Actual
1057534.002023-01-176916Actual
754882.002022-10-196917Actual
3557828.422024-12-1769411Actual
28096110.002024-06-186914Actual
243679.272024-02-1669311Actual
2195010.002023-12-176926Actual
1268648.002023-03-196915Actual
2903988.972024-06-1869213Actual
2138412.462023-11-1969311Actual
3793652.892025-02-1669611Actual
3028947.002024-08-186963Actual
1082325.002023-01-176966Actual
2703887.002024-05-186915Actual
3416584.002024-11-186967Actual
266505.012024-04-1769612Actual
1400890.002023-04-186917Actual
1155848.002023-02-166915Actual
3528367.002024-12-176917Actual
2422169.262024-02-166928Actual
1723915.652023-07-1969111Actual
1570453.002023-06-196915Actual
2369116.002024-02-166973Actual
3655475.322025-01-176928Actual
2363372.002024-02-166963Actual
2670920.552024-04-1769113Actual
423846.002022-07-196967Actual
2233214.592023-12-1769111Actual
297540.002022-06-196966Actual
1254562.002023-03-196914Actual
2951622.002024-07-186946Actual
209498.002023-11-196926Actual
1706054.002023-07-196967Actual
158244.002023-06-196926Actual
29249146.002024-07-186914Actual
661540.482022-09-186928Actual
2135713.532023-11-1969211Actual
3271887.002024-10-186915Actual
431967.752022-07-196918Actual
339626.002024-11-186926Actual
1389019.002023-04-186946Actual
73331.002022-04-186966Actual
81671.002022-04-186917Actual
3844366.002025-03-196915Actual
2404328.002024-02-166966Actual
3448547.572024-11-1869611Actual
205292.892023-10-1969212Actual
3876751.002025-03-196967Actual
3330215.652024-10-1869411Actual
305668.002022-06-196917Actual
2842034.002024-06-186966Actual
2044315.652023-10-1969611Actual
1274639.002023-03-196965Actual
3324830.552024-10-1869211Actual
3312860.172024-10-186928Actual
253725.012024-03-1869211Actual
2021067.752023-10-196928Actual
3289230.002024-10-186946Actual
163165.012023-06-1969511Actual
3229624.162024-09-1769112Actual
2736068.002024-05-186967Actual
3283813.002024-10-186926Actual
3466441.602024-11-1869113Actual
3153558.002024-09-176964Actual
282452.002022-06-196936Actual
3013932.832024-07-1869113Actual
2425351.082024-02-166968Actual
2331024.162024-01-1769111Actual
1718045.022023-07-196968Actual
1463241.002023-05-196914Actual
937844.002022-12-176965Actual
3623642.002025-01-176916Actual
667448.052022-09-186968Actual
1104393.512023-01-176918Actual
3079259.002024-08-186967Actual
1522717.782023-05-1969111Actual
319782.902022-06-196918Actual
3587464.412024-12-1769613Actual
12817.002022-05-196973Actual
1841013.532023-08-1969611Actual
2676855.642024-04-1769613Actual
289207.142024-06-1869212Actual
2375336.002024-02-166964Actual
2466354.002024-03-186963Actual
3203770.782024-09-176968Actual
469172.002022-08-196914Actual
3932645.112025-03-1969613Actual
154012.892023-05-1969112Actual
3929473.182025-03-1969213Actual
245401.822024-02-1669212Actual
16579.002022-05-196926Actual
37293122.002025-02-166915Actual
1664339.002023-07-196914Actual
1855998.002023-09-186913Actual
29725143.512024-07-186918Actual
207966.232022-05-196918Actual
2083057.002023-11-196915Actual
1826825.232023-08-1969111Actual
2928378.002024-07-186964Actual
1307725.002023-03-196966Actual
464314.002022-08-196973Actual
2723614.002024-05-186956Actual
3339419.912024-10-1869112Actual
614513.002022-09-186926Actual
33100140.482024-10-186918Actual
3481494.002024-12-176963Actual
1691020.002023-07-196946Actual
1466535.002023-05-196964Actual
1353266.002023-04-186963Actual
2990026.292024-07-1869311Actual
891623.812022-11-196968Actual
368739.272025-01-1769212Actual
3511315.002024-12-176926Actual
250934.002022-06-196964Actual
142535.012023-04-1869211Actual
1652386.002023-07-196913Actual
3602320.002025-01-176973Actual
2162070.002023-12-176913Actual
2943526.002024-07-186916Actual
2822270.002024-06-186965Actual
1918161.692023-09-186928Actual
3847752.002025-03-196965Actual
853224.002022-11-196956Actual
26294119.272024-04-176918Actual
409933.002022-07-196966Actual
277511.002022-06-196926Actual
1962177.002023-10-196963Actual
595656.002022-09-186915Actual
3531768.002024-12-176967Actual
245712.892024-02-1669612Actual
1805659.002023-08-196917Actual
1374849.002023-04-186965Actual
3200457.142024-09-176928Actual
20182111.692023-10-196918Actual
1696819.002023-07-196966Actual
1817748.052023-08-196928Actual
3445211.402024-11-1869511Actual
164352.892023-06-1969212Actual
13498129.002023-04-186913Actual
1611569.262023-06-196928Actual
1174721.002023-02-166926Actual
1593617.002023-06-196966Actual
3422491.992024-11-186918Actual
1216949.572023-02-166918Actual
36051163.002025-01-176914Actual
1492418.002023-05-196956Actual
1979973.002023-10-196915Actual
173482.892023-07-1969511Actual
102519.002023-01-176973Actual
3761666.002025-02-166967Actual
1161838.002023-02-166965Actual
2381247.002024-02-166915Actual
2949036.002024-07-186936Actual
33630131.002024-11-186913Actual
1510779.872023-05-196918Actual
838917.002022-11-196926Actual
3066812.002024-08-186956Actual
3920862.462025-03-1969612Actual
2605526.002024-04-176936Actual
681318.002022-10-196963Actual
2863287.452024-06-186968Actual
2077135.002023-11-196964Actual
2806821.002024-06-186973Actual
2542610.332024-03-1869411Actual
3472257.392024-11-1869613Actual
174672.892023-07-1969212Actual
384938.002022-07-196916Actual
2764812.462024-05-1869511Actual
2396021.002024-02-166936Actual
3404221.002024-11-186956Actual
2238717.782023-12-1769311Actual
249614.002024-03-186926Actual
3001935.872024-07-1869112Actual
2647015.652024-04-1769311Actual
205596.082023-10-1969612Actual
2522470.782024-03-186918Actual
1334737.452023-03-196928Actual
175341.002022-05-196946Actual
2572261.002024-04-176963Actual
932248.002022-12-176915Actual
3291816.002024-10-186956Actual
404011.002022-07-196956Actual
1096262.002023-01-176967Actual
497336.002022-08-196916Actual
489232.002022-08-196965Actual
36433134.002025-01-176917Actual
2024279.872023-10-196968Actual
1932810.332023-09-1869311Actual
2828148.002024-06-186916Actual
826046.002022-11-196965Actual
1786034.002023-08-196916Actual
779432.902022-10-196968Actual
924164.002022-12-176964Actual
143983.952023-04-1869112Actual
1513538.962023-05-196928Actual
2593968.002024-04-176965Actual
3670135.872025-01-1769311Actual
3634316.002025-01-176956Actual
1179652.002023-02-166936Actual
399323.002022-07-196946Actual
1067252.002023-01-176936Actual
1227631.382023-02-166968Actual
3366466.002024-11-186963Actual
2115070.002023-11-196967Actual
2132913.532023-11-1969111Actual
3675511.402025-01-1769511Actual
2200426.002023-12-176946Actual
1994724.002023-10-196936Actual
3327514.592024-10-1869311Actual
363141.002022-07-196964Actual
2748038.962024-05-186968Actual
1714737.452023-07-196928Actual
3399028.002024-11-186936Actual
1921434.422023-09-186968Actual
3244741.602024-09-1769613Actual
62924.002022-04-186946Actual
2012344.002023-10-196967Actual
3658785.932025-01-176968Actual
324534.422022-06-196928Actual
1530916.722023-05-1969411Actual
291816.002022-06-196956Actual
1871238.002023-09-186964Actual
3357257.392024-10-1869613Actual
1997314.002023-10-196946Actual
3596574.002025-01-176963Actual
2268722.002024-01-176973Actual
1900220.002023-09-186966Actual
1877145.002023-09-186915Actual
3741316.002025-02-166926Actual
376842.002022-07-196965Actual
3034724.002024-08-186973Actual
2298110.002024-01-176946Actual
215622.892023-11-1969612Actual
3646770.002025-01-176967Actual
1035735.002023-01-176964Actual
3572417.782024-12-1769212Actual
3637518.002025-01-176966Actual
30255104.002024-08-186913Actual
2224158.662023-12-176928Actual
215303.952023-11-1969112Actual
2221399.572023-12-176918Actual
272734.002022-06-196916Actual
2744764.722024-05-186928Actual
132997.002022-05-196914Actual
138369.002023-04-186926Actual
31976140.482024-09-176918Actual
1558320.002023-06-196973Actual
1927316.722023-09-1869111Actual
1184326.002023-02-166946Actual
1587814.002023-06-196946Actual
2975357.142024-07-186928Actual
33008104.002024-10-186917Actual
858937.002022-11-196966Actual
3502760.002024-12-176965Actual
2236014.592023-12-1769211Actual
3469132.832024-11-1869213Actual
3220512.462024-09-1769511Actual
1688445.002023-07-196936Actual
36143107.002025-01-176915Actual
3493492.002024-12-176964Actual
1071920.002023-01-176946Actual
3132364.412024-08-1869613Actual
3182625.002024-09-176966Actual
2325161.692024-01-176968Actual
1685610.002023-07-196926Actual
1880562.002023-09-186965Actual
2474956.002024-03-186914Actual
344324.002022-07-196963Actual
1329973.812023-03-196918Actual
220309.002023-12-176956Actual
2303923.002024-01-176966Actual
2907132.832024-06-1869613Actual
311643.002022-06-196967Actual
713861.002022-10-196965Actual
87447.002022-04-186967Actual
3552424.162024-12-1769211Actual
418058.002022-07-196917Actual
1579722.002023-06-196916Actual
3223742.252024-09-1769611Actual
1076612.002023-01-176956Actual
3351427.572024-10-1869113Actual
2390540.002024-02-166916Actual
1693615.002023-07-196956Actual
3265971.002024-10-186964Actual
2086361.002023-11-196965Actual
3281134.002024-10-186916Actual
264438.212024-04-1769211Actual
1481722.002023-05-196916Actual
601659.002022-09-186965Actual
3894662.462025-03-1969111Actual
1484414.002023-05-196926Actual
214383.952023-11-1969511Actual
442432.902022-07-196968Actual
2833655.002024-06-186936Actual
26138.002022-04-186964Actual
152829.272023-05-1969311Actual
1561135.002023-06-196914Actual
811947.002022-11-196964Actual
2996045.442024-07-1869611Actual
225051.822023-12-1769112Actual
3442533.742024-11-1869411Actual
218646.542022-05-196968Actual
34780101.002024-12-176913Actual
1891925.002023-09-186936Actual
2830810.002024-06-186926Actual
1726710.332023-07-1969211Actual
3102631.612024-08-1869311Actual
338327.002022-07-196913Actual
3856316.002025-03-196926Actual
2413450.002024-02-166967Actual
773531.382022-10-196928Actual
174401.822023-07-1969112Actual
3543752.602024-12-176968Actual
2493423.002024-03-186916Actual
243408.212024-02-1669211Actual
2851266.002024-06-186967Actual
1614857.142023-06-196968Actual
2871912.462024-06-1869211Actual
3584262.662024-12-1769213Actual
2197837.002023-12-176936Actual
164082.892023-06-1969112Actual
3926738.092025-03-1969113Actual
3372230.002024-11-186973Actual
2401216.002024-02-166956Actual
642642.002022-09-186917Actual
1394820.002023-04-186966Actual
2987312.462024-07-1869211Actual
2321849.572024-01-176928Actual
2801078.002024-06-186963Actual
2102914.002023-11-196956Actual
3295030.002024-10-186966Actual
2280840.002024-01-176915Actual
3563728.422024-12-1769611Actual
20377.002022-04-186914Actual
945945.002022-12-176916Actual
3749319.002025-02-166956Actual
3075892.002024-08-186917Actual
162628.212023-06-1969311Actual
3179419.002024-09-176956Actual
568919.002022-09-186963Actual
2916370.002024-07-186963Actual

Generated 2025-05-18 09:04:10.301 UTC