[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 357   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498922.002024-03-186936Actual
1260558.002023-03-196964Actual
163165.012023-06-1969511Actual
2303923.002024-01-176966Actual
235102.892024-01-1769112Actual
3070030.002024-08-186966Actual
3690553.952025-01-1769612Actual
12817.002022-05-196973Actual
1454673.002023-05-196963Actual
193827.142023-09-1869511Actual
1472450.002023-05-196915Actual
2581090.002024-04-176914Actual
609729.002022-09-186916Actual
867051.002022-11-196917Actual
2445422.042024-02-1669611Actual
548937.452022-08-196928Actual
3844366.002025-03-196915Actual
240511.002022-06-196973Actual
497336.002022-08-196916Actual
3105329.482024-08-1869411Actual
142535.012023-04-1869211Actual
152831.002022-05-196965Actual
1096262.002023-01-176967Actual
35932129.002025-01-176913Actual
87447.002022-04-186967Actual
2833655.002024-06-186936Actual
1274639.002023-03-196965Actual
1696819.002023-07-196966Actual
3212416.722024-09-1769211Actual
1921434.422023-09-186968Actual
2943526.002024-07-186916Actual
37736108.662025-02-166968Actual
1161838.002023-02-166965Actual
2044315.652023-10-1969611Actual
708040.002022-10-196915Actual
2021067.752023-10-196928Actual
1628910.332023-06-1969411Actual
170623.002022-05-196936Actual
2466354.002024-03-186963Actual
311643.002022-06-196967Actual
773531.382022-10-196928Actual
1585219.002023-06-196936Actual
2138412.462023-11-1969311Actual
3454448.632024-11-1869112Actual
2171114.002023-12-176973Actual
3469132.832024-11-1869213Actual
2987312.462024-07-1869211Actual
2474956.002024-03-186914Actual
2413450.002024-02-166967Actual
3428455.632024-11-186968Actual
229275.002024-01-176926Actual
1513538.962023-05-196928Actual
2280840.002024-01-176915Actual
3220512.462024-09-1769511Actual
3696434.592025-01-1769113Actual
2127032.902023-11-196968Actual
2038310.332023-10-1969411Actual
3543752.602024-12-176968Actual
344324.002022-07-196963Actual
152553.952023-05-1969211Actual
113697.002023-02-166973Actual
2431220.972024-02-1669111Actual
199857.002022-05-196967Actual
3717219.002025-02-166973Actual
1227631.382023-02-166968Actual
3522534.002024-12-176966Actual
1877145.002023-09-186915Actual
3091295.022024-08-186968Actual
2762134.802024-05-1869411Actual
2295543.002024-01-176936Actual
36051163.002025-01-176914Actual
1927316.722023-09-1869111Actual
203295.012023-10-1969211Actual
3602320.002025-01-176973Actual
3120667.782024-08-1869612Actual
183775.012023-08-1969511Actual
378238.212025-02-1669211Actual
3434368.852024-11-1869111Actual
3557828.422024-12-1769411Actual
1287512.002023-03-196926Actual
2195010.002023-12-176926Actual
2102914.002023-11-196956Actual
1365349.002023-04-186964Actual
2024279.872023-10-196968Actual
3259719.002024-10-186973Actual
2123754.112023-11-196928Actual
1652386.002023-07-196913Actual
2132913.532023-11-1969111Actual
2859978.362024-06-186928Actual
2916370.002024-07-186963Actual
721943.002022-10-196916Actual
271569.002024-05-186926Actual
164652.892023-06-1969612Actual
3487221.002024-12-176973Actual
483252.002022-08-196915Actual
3634316.002025-01-176956Actual
368739.272025-01-1769212Actual
2830810.002024-06-186926Actual
2895346.502024-06-1869612Actual
1682935.002023-07-196916Actual
185016.082023-08-1969612Actual
3271887.002024-10-186915Actual
2759433.742024-05-1869311Actual
1723915.652023-07-1969111Actual
2691831.002024-05-186973Actual
3182625.002024-09-176966Actual
3502760.002024-12-176965Actual
3174228.002024-09-176936Actual
1297123.002023-03-196946Actual
1729414.592023-07-1969311Actual
1974034.002023-10-196964Actual
1501498.002023-05-196917Actual
220309.002023-12-176956Actual
34780101.002024-12-176913Actual
184692.892023-08-1969112Actual
226745.002022-06-196913Actual
760658.002022-10-196967Actual
3897425.232025-03-1969211Actual
3664664.592025-01-1769111Actual
2857196.542024-06-186918Actual
2215452.002023-12-176967Actual
1634917.782023-06-1969611Actual
2331024.162024-01-1769111Actual
2978681.392024-07-186968Actual
2605526.002024-04-176936Actual
124978.002023-03-196973Actual
1770847.002023-08-196964Actual
2244617.782023-12-1769611Actual
245712.892024-02-1669612Actual
26294119.272024-04-176918Actual
1359225.002023-04-186973Actual
158244.002023-06-196926Actual
1573827.002023-06-196965Actual
194732.892023-09-1869112Actual
1809044.002023-08-196967Actual
138754.002022-05-196964Actual
255443.952024-03-1869112Actual
2673639.852024-04-1769213Actual
423846.002022-07-196967Actual
1932810.332023-09-1869311Actual
225051.822023-12-1769112Actual
3885454.112025-03-196928Actual
2542610.332024-03-1869411Actual
924164.002022-12-176964Actual
1558320.002023-06-196973Actual
409933.002022-07-196966Actual
3466441.602024-11-1869113Actual
2065162.002023-11-196963Actual
3472257.392024-11-1869613Actual
245401.822024-02-1669212Actual
3832213.002025-03-196973Actual
253725.012024-03-1869211Actual
3209647.572024-09-1769111Actual
330231.382022-06-196968Actual
1017122.002023-01-176963Actual
2578218.002024-04-176973Actual
1057534.002023-01-176916Actual
2990026.292024-07-1869311Actual
3805656.082025-02-1669612Actual
2363372.002024-02-166963Actual
587537.002022-09-186964Actual
2077135.002023-11-196964Actual
3399028.002024-11-186936Actual
254537.142024-03-1869511Actual
3838476.002025-03-196964Actual
858937.002022-11-196966Actual
3312860.172024-10-186928Actual
2410159.002024-02-166917Actual
1711969.262023-07-196918Actual
31501125.002024-09-176914Actual
1561135.002023-06-196914Actual
1909470.002023-09-186967Actual
2516561.002024-03-186967Actual
2493423.002024-03-186916Actual
1422514.592023-04-1869111Actual
379047.142025-02-1669511Actual
2371955.002024-02-166914Actual
132997.002022-05-196914Actual
1991910.002023-10-196926Actual
2200426.002023-12-176946Actual
162628.212023-06-1969311Actual
68937.002022-10-196973Actual
3894662.462025-03-1969111Actual
2676855.642024-04-1769613Actual
2147115.652023-11-1969611Actual
2946212.002024-07-186926Actual
29725143.512024-07-186918Actual
2478235.002024-03-186964Actual
581760.002022-09-186914Actual
2030128.422023-10-1969111Actual
1891925.002023-09-186936Actual
3281134.002024-10-186916Actual
144251.822023-04-1869212Actual
376842.002022-07-196965Actual
3785034.802025-02-1669311Actual
3516720.002024-12-176946Actual
234195.012024-01-1769511Actual
3357257.392024-10-1869613Actual
1466535.002023-05-196964Actual
91358.002022-12-176973Actual
2791876.692024-05-1869613Actual
2298110.002024-01-176946Actual
3675511.402025-01-1769511Actual
33008104.002024-10-186917Actual
3555128.422024-12-1769311Actual
362639.002025-01-176926Actual
205596.082023-10-1969612Actual
3932645.112025-03-1969613Actual
1889112.002023-09-186926Actual
960322.002022-12-176946Actual
3217817.782024-09-1769411Actual
174672.892023-07-1969212Actual
144555.012023-04-1869612Actual
1906059.002023-09-186917Actual
1216949.572023-02-166918Actual
2345120.972024-01-1769611Actual
568919.002022-09-186963Actual
16579.002022-05-196926Actual
2901239.852024-06-1869113Actual
67620.002022-04-186956Actual
160929.002022-05-196916Actual
1076612.002023-01-176956Actual
3908836.932025-03-1969611Actual
726723.002022-10-196926Actual
1011336.002023-01-176913Actual
218646.542022-05-196968Actual
2907132.832024-06-1869613Actual
26946151.002024-05-186914Actual
853224.002022-11-196956Actual
185927.002022-05-196966Actual
1865112.002023-09-186973Actual
152829.272023-05-1969311Actual
1714737.452023-07-196928Actual
3324830.552024-10-1869211Actual
741013.002022-10-196956Actual
932248.002022-12-176915Actual
24629113.002024-03-186913Actual
3549647.572024-12-1769111Actual
1620724.162023-06-1969111Actual
1254562.002023-03-196914Actual
1726710.332023-07-1969211Actual
3058811.002024-08-186926Actual
154333.952023-05-1969612Actual
1593617.002023-06-196966Actual
2241416.722023-12-1769411Actual
2268722.002024-01-176973Actual
2610711.002024-04-176956Actual
2937648.002024-07-186965Actual
3629143.002025-01-176936Actual
1534214.592023-05-1969611Actual
235413.952024-01-1769612Actual
3528367.002024-12-176917Actual
300478.212024-07-1869212Actual
2922121.002024-07-186973Actual
53316.002022-04-186926Actual
1664339.002023-07-196914Actual
3835082.002025-03-196914Actual
2764812.462024-05-1869511Actual
1492418.002023-05-196956Actual
811947.002022-11-196964Actual
3637518.002025-01-176966Actual
37675113.202025-02-166918Actual
3888761.692025-03-196968Actual
3102631.612024-08-1869311Actual
244215.012024-02-1669511Actual
194053.002022-05-196917Actual
2744764.722024-05-186928Actual
31884128.002024-09-176917Actual
746723.002022-10-196966Actual
2525246.542024-03-186928Actual
282452.002022-06-196936Actual
2404328.002024-02-166966Actual
2115070.002023-11-196967Actual
3056132.002024-08-186916Actual
2070916.002023-11-196973Actual
2726834.002024-05-186966Actual
3333542.252024-10-1869611Actual
2192326.002023-12-176916Actual
3244741.602024-09-1769613Actual
2928378.002024-07-186964Actual
1579722.002023-06-196916Actual
3920862.462025-03-1969612Actual
2721023.002024-05-186946Actual
357165.002022-07-196914Actual
838917.002022-11-196926Actual
3322070.972024-10-1869111Actual
214383.952023-11-1969511Actual
1599456.002023-06-196917Actual
3016650.382024-07-1869213Actual
1718045.022023-07-196968Actual
3655475.322025-01-176928Actual
2224158.662023-12-176928Actual
3129232.832024-08-1869213Actual
1706054.002023-07-196967Actual
29129119.002024-07-186913Actual
595656.002022-09-186915Actual
576913.002022-09-186973Actual
1141788.002023-02-166914Actual
464314.002022-08-196973Actual
81671.002022-04-186917Actual
3511315.002024-12-176926Actual
1614857.142023-06-196968Actual
2996045.442024-07-1869611Actual
2966648.002024-07-186967Actual
1970768.002023-10-196914Actual
3738629.002025-02-166916Actual
2632257.142024-04-176928Actual
2883341.192024-06-1869611Actual
562946.002022-09-186913Actual
339626.002024-11-186926Actual
1841013.532023-08-1969611Actual
3563728.422024-12-1769611Actual
918344.002022-12-176914Actual
1430712.462023-04-1869411Actual
29632148.002024-07-186917Actual
2697977.002024-05-186964Actual
1538.002022-04-186913Actual
95787.452022-04-186918Actual
2951622.002024-07-186946Actual
207966.232022-05-196918Actual
2105816.002023-11-196966Actual
3460544.382024-11-1869612Actual
3040996.002024-08-186964Actual
1128926.002023-02-166963Actual
1115028.352023-01-176968Actual
2842034.002024-06-186966Actual
24193108.662024-02-166918Actual
245395.002022-06-196914Actual
26138.002022-04-186964Actual
2797669.002024-06-186913Actual
1208830.002023-02-166967Actual
885931.382022-11-196928Actual
2522470.782024-03-186918Actual
3702264.412025-01-1769613Actual
3761666.002025-02-166967Actual
3917515.652025-03-1969212Actual
2309778.002024-01-176917Actual
3752532.002025-02-166966Actual
3141545.002024-09-176963Actual
3445211.402024-11-1869511Actual
3720076.002025-02-166914Actual
394624.002022-07-196936Actual
3646770.002025-01-176967Actual
36433134.002025-01-176917Actual
648661.002022-09-186967Actual
2369116.002024-02-166973Actual
1380930.002023-04-186916Actual
675559.002022-10-196913Actual
264438.212024-04-1769211Actual
195001.822023-09-1869212Actual
2593968.002024-04-176965Actual
1886415.002023-09-186916Actual
28096110.002024-06-186914Actual
3289230.002024-10-186946Actual
26199132.002024-04-176917Actual
20182111.692023-10-196918Actual
1999910.002023-10-196956Actual
3291816.002024-10-186956Actual
2008970.002023-10-196917Actual
20377.002022-04-186914Actual
1767572.002023-08-196914Actual
371255.002022-07-196915Actual
984426.002022-12-176967Actual
2141116.722023-11-1969411Actual
2236014.592023-12-1769211Actual
1587814.002023-06-196946Actual
1983334.002023-10-196965Actual
731627.002022-10-196936Actual
3823078.002025-03-196913Actual
1558.002022-04-186973Actual
2590555.002024-04-176915Actual
3401628.002024-11-186946Actual
2756718.842024-05-1869211Actual
205021.822023-10-1969112Actual
3793652.892025-02-1669611Actual
289207.142024-06-1869212Actual
15491131.002023-06-196913Actual
1169946.002023-02-166916Actual
209498.002023-11-196926Actual
138369.002023-04-186926Actual
2325161.692024-01-176968Actual
2504112.002024-03-186956Actual
2836233.002024-06-186946Actual
3097136.932024-08-1869111Actual
1147760.002023-02-166964Actual
3275298.002024-10-186965Actual
2877322.042024-06-1869411Actual
1894519.002023-09-186946Actual
826046.002022-11-196965Actual
2313172.002024-01-176967Actual
2903988.972024-06-1869213Actual
1340638.962023-03-196968Actual
3037582.002024-08-186914Actual
1282734.002023-03-196916Actual
1504852.002023-05-196967Actual
1184326.002023-02-166946Actual
1292434.002023-03-196936Actual
3223742.252024-09-1769611Actual
3304196.002024-10-186967Actual
1835014.592023-08-1969411Actual
1796713.002023-08-196956Actual
1404274.002023-04-186967Actual
250934.002022-06-196964Actual
2162070.002023-12-176913Actual
3215119.912024-09-1769311Actual
2613921.002024-04-176966Actual
1994724.002023-10-196936Actual
35376143.512024-12-176918Actual
33784106.002024-11-186964Actual
3481494.002024-12-176963Actual
2177242.002023-12-176964Actual
3684528.422025-01-1769112Actual
1732111.402023-07-1969411Actual
3596574.002025-01-176963Actual
32625106.002024-10-186914Actual
154012.892023-05-1969112Actual
2339216.722024-01-1769411Actual
2753957.142024-05-1869111Actual
1667729.002023-07-196964Actual
1386423.002023-04-186936Actual
1602865.002023-06-196967Actual
1997314.002023-10-196946Actual
1967936.002023-10-196973Actual
1301818.002023-03-196956Actual
2863287.452024-06-186968Actual
30851201.082024-08-186918Actual
32505140.002024-10-186913Actual
1071920.002023-01-176946Actual
255711.822024-03-1869212Actual
3814259.152025-02-1669213Actual
1564553.002023-06-196964Actual
1867943.002023-09-186914Actual
3552424.162024-12-1769211Actual
787543.002022-11-196913Actual
3746721.002025-02-166946Actual
3531768.002024-12-176967Actual
31381132.002024-09-176913Actual
2073756.002023-11-196914Actual
1428017.782023-04-1869311Actual
3867535.002025-03-196966Actual
2703887.002024-05-186915Actual
182963.952023-08-1969211Actual
3050272.002024-08-186965Actual
334226.082024-10-1869212Actual
2487541.002024-03-186965Actual
1570453.002023-06-196915Actual
2212064.002023-12-176917Actual
2736068.002024-05-186967Actual
62924.002022-04-186946Actual
2869147.572024-06-1869111Actual
3439824.162024-11-1869311Actual
1329973.812023-03-196918Actual
3191779.002024-09-176967Actual
1522717.782023-05-1969111Actual
27419149.572024-05-186918Actual
3028947.002024-08-186963Actual
475136.002022-08-196964Actual
1702658.002023-07-196917Actual
3387689.002024-11-186965Actual
1451378.002023-05-196913Actual
450535.002022-08-196913Actual
3667429.482025-01-1769211Actual
2425351.082024-02-166968Actual
3678645.442025-01-1769611Actual
511727.002022-08-196946Actual
2262965.002024-01-176963Actual
2390540.002024-02-166916Actual
3856316.002025-03-196926Actual
3008042.252024-07-1869612Actual
3316158.662024-10-186968Actual
601659.002022-09-186965Actual
970520.002022-12-176966Actual
3670135.872025-01-1769311Actual
20617120.002023-11-196913Actual
173482.892023-07-1969511Actual
2647015.652024-04-1769311Actual
2768126.292024-05-1869611Actual
899734.002022-12-176913Actual
1400890.002023-04-186917Actual
754882.002022-10-196917Actual
390557.142025-03-1969511Actual
1814955.632023-08-196918Actual
2274929.002024-01-176964Actual
297540.002022-06-196966Actual
3758382.002025-02-166917Actual
1241729.002023-03-196963Actual
1003235.932022-12-176968Actual
215622.892023-11-1969612Actual
205292.892023-10-1969212Actual
352312.002022-07-196973Actual
955633.002022-12-176936Actual
204109.272023-10-1969511Actual
1820955.632023-08-196968Actual
2748038.962024-05-186968Actual
175341.002022-05-196946Actual
249614.002024-03-186926Actual
2206233.002023-12-176966Actual
2003124.002023-10-196966Actual
277511.002022-06-196926Actual
2682669.002024-05-186913Actual
3416584.002024-11-186967Actual
1315870.002023-03-196917Actual
1460410.002023-05-196973Actual
3581522.302024-12-1769113Actual
2183157.002023-12-176915Actual
1413154.112023-04-186928Actual
164352.892023-06-1969212Actual
245133.952024-02-1669112Actual
232525.002022-06-196963Actual
3711495.002025-02-166963Actual
338327.002022-07-196913Actual
1155848.002023-02-166915Actual
3926738.092025-03-1969113Actual
3448547.572024-11-1869611Actual
1738119.912023-07-1969611Actual
2197837.002023-12-176936Actual
507029.002022-08-196936Actual
2828148.002024-06-186916Actual
3162884.002024-09-176965Actual
31976140.482024-09-176918Actual
3168745.002024-09-176916Actual
3847752.002025-03-196965Actual
1495620.002023-05-196966Actual
3584262.662024-12-1769213Actual
1484414.002023-05-196926Actual
1029952.002023-01-176914Actual
1764716.002023-08-196973Actual
1090454.002023-01-176917Actual
2284160.002024-01-176965Actual
834129.002022-11-196916Actual

Generated 2025-05-18 20:20:26.733 UTC