[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 358   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941419.912023-09-1869611Actual
3555128.422024-12-1769311Actual
3265971.002024-10-186964Actual
2238717.782023-12-1769311Actual
183775.012023-08-1969511Actual
95787.452022-04-186918Actual
3702264.412025-01-1769613Actual
2003124.002023-10-196966Actual
2396021.002024-02-166936Actual
229275.002024-01-176926Actual
3404221.002024-11-186956Actual
1374849.002023-04-186965Actual
3295030.002024-10-186966Actual
1492418.002023-05-196956Actual
1221734.422023-02-166928Actual
1241729.002023-03-196963Actual
1510779.872023-05-196918Actual
1693615.002023-07-196956Actual
2632257.142024-04-176928Actual
1104393.512023-01-176918Actual
19153114.722023-09-186918Actual
1906059.002023-09-186917Actual
297540.002022-06-196966Actual
362639.002025-01-176926Actual
450535.002022-08-196913Actual
1685610.002023-07-196926Actual
2801078.002024-06-186963Actual
483252.002022-08-196915Actual
1522717.782023-05-1969111Actual
2466354.002024-03-186963Actual
40255.002022-04-186965Actual
3853644.002025-03-196916Actual
118908.002023-02-166956Actual
820057.002022-11-196915Actual
634517.002022-09-186966Actual
2542610.332024-03-1869411Actual
2984549.702024-07-1869111Actual
2410159.002024-02-166917Actual
3281134.002024-10-186916Actual
2321849.572024-01-176928Actual
3019764.412024-07-1869613Actual
2339216.722024-01-1769411Actual
945945.002022-12-176916Actual
3375092.002024-11-186914Actual
3758382.002025-02-166917Actual
239326.002024-02-166926Actual
3779539.062025-02-1669111Actual
3508621.002024-12-176916Actual
2038310.332023-10-1969411Actual
937844.002022-12-176965Actual
3835082.002025-03-196914Actual
240511.002022-06-196973Actual
203569.272023-10-1969311Actual
3741316.002025-02-166926Actual
34131145.002024-11-186917Actual
3066812.002024-08-186956Actual
160929.002022-05-196916Actual
1216949.572023-02-166918Actual
3200457.142024-09-176928Actual
2791876.692024-05-1869613Actual
489232.002022-08-196965Actual
3316158.662024-10-186968Actual
34780101.002024-12-176913Actual
881184.422022-11-196918Actual
530235.002022-08-196917Actual
1208830.002023-02-166967Actual
3699150.382025-01-1769213Actual
67620.002022-04-186956Actual
3658785.932025-01-176968Actual
1353266.002023-04-186963Actual
87447.002022-04-186967Actual
106225.322022-04-186968Actual
1979973.002023-10-196915Actual
2949036.002024-07-186936Actual
3434368.852024-11-1869111Actual
1404274.002023-04-186967Actual
997346.542022-12-176928Actual
162628.212023-06-1969311Actual
2484134.002024-03-186915Actual
568919.002022-09-186963Actual
3120667.782024-08-1869612Actual
2877322.042024-06-1869411Actual
379047.142025-02-1669511Actual
2883341.192024-06-1869611Actual
3481494.002024-12-176963Actual
2100322.002023-11-196946Actual
3543752.602024-12-176968Actual
1386423.002023-04-186936Actual
194053.002022-05-196917Actual
507029.002022-08-196936Actual
867051.002022-11-196917Actual
3563728.422024-12-1769611Actual
3823078.002025-03-196913Actual
1726710.332023-07-1969211Actual
2371955.002024-02-166914Actual
2044315.652023-10-1969611Actual
3001935.872024-07-1869112Actual
2162070.002023-12-176913Actual
3549647.572024-12-1769111Actual
2298110.002024-01-176946Actual
1927316.722023-09-1869111Actual
2413450.002024-02-166967Actual
587537.002022-09-186964Actual
3244741.602024-09-1769613Actual
3333542.252024-10-1869611Actual
1585219.002023-06-196936Actual
1504852.002023-05-196967Actual
3670135.872025-01-1769311Actual
3439824.162024-11-1869311Actual
2833655.002024-06-186936Actual
2105816.002023-11-196966Actual
1634917.782023-06-1969611Actual
212749.572022-05-196928Actual
225051.822023-12-1769112Actual
3229624.162024-09-1769112Actual
3557828.422024-12-1769411Actual
1573827.002023-06-196965Actual
838917.002022-11-196926Actual
3785034.802025-02-1669311Actual
562946.002022-09-186913Actual
3061625.002024-08-186936Actual
2723614.002024-05-186956Actual
1997314.002023-10-196946Actual
1451378.002023-05-196913Actual
1466535.002023-05-196964Actual
3354157.392024-10-1869213Actual
741013.002022-10-196956Actual
3220512.462024-09-1769511Actual
272734.002022-06-196916Actual
62924.002022-04-186946Actual
338327.002022-07-196913Actual
102519.002023-01-176973Actual
3339419.912024-10-1869112Actual
843836.002022-11-196936Actual
760658.002022-10-196967Actual
2147115.652023-11-1969611Actual
3672829.482025-01-1769411Actual
984426.002022-12-176967Actual
1169946.002023-02-166916Actual
20377.002022-04-186914Actual
24193108.662024-02-166918Actual
3442533.742024-11-1869411Actual
2534416.722024-03-1869111Actual
3454448.632024-11-1869112Actual
1611569.262023-06-196928Actual
1301818.002023-03-196956Actual
619436.002022-09-186936Actual
158244.002023-06-196926Actual
209498.002023-11-196926Actual
277511.002022-06-196926Actual
36143107.002025-01-176915Actual
2290024.002024-01-176916Actual
3859137.002025-03-196936Actual
746723.002022-10-196966Actual
195001.822023-09-1869212Actual
1202837.002023-02-166917Actual
1530916.722023-05-1969411Actual
3028947.002024-08-186963Actual
3678645.442025-01-1769611Actual
205292.892023-10-1969212Actual
3696434.592025-01-1769113Actual
20617120.002023-11-196913Actual
891623.812022-11-196968Actual
1564553.002023-06-196964Actual
3241543.362024-09-1769213Actual
3667429.482025-01-1769211Actual
2744764.722024-05-186928Actual
2077135.002023-11-196964Actual
2192326.002023-12-176916Actual
1570453.002023-06-196915Actual
185927.002022-05-196966Actual
399323.002022-07-196946Actual
2610711.002024-04-176956Actual
245133.952024-02-1669112Actual
2024279.872023-10-196968Actual
1315870.002023-03-196917Actual
2097732.002023-11-196936Actual
36084105.002025-01-176964Actual
1921434.422023-09-186968Actual
12817.002022-05-196973Actual
3752532.002025-02-166966Actual
3749319.002025-02-166956Actual
2581090.002024-04-176914Actual
3034724.002024-08-186973Actual
708040.002022-10-196915Actual
1174721.002023-02-166926Actual
1292434.002023-03-196936Actual
36051163.002025-01-176914Actual
3623642.002025-01-176916Actual
1593617.002023-06-196966Actual
2578218.002024-04-176973Actual
3448547.572024-11-1869611Actual
404011.002022-07-196956Actual
3013932.832024-07-1869113Actual
3271887.002024-10-186915Actual
2768126.292024-05-1869611Actual
2836233.002024-06-186946Actual
1877145.002023-09-186915Actual
1970768.002023-10-196914Actual
154333.952023-05-1969612Actual
28478121.002024-06-186917Actual
3811545.112025-02-1669113Actual
2171114.002023-12-176973Actual
289207.142024-06-1869212Actual
1035735.002023-01-176964Actual
1886415.002023-09-186916Actual
1495620.002023-05-196966Actual
1935511.402023-09-1869411Actual
3540464.722024-12-176928Actual
3117319.912024-08-1869212Actual
1814955.632023-08-196918Actual
1602865.002023-06-196967Actual
2227332.902023-12-176968Actual
1147760.002023-02-166964Actual
1433910.332023-04-1869611Actual
2818876.002024-06-186915Actual
955633.002022-12-176936Actual
848533.002022-11-196946Actual
3876751.002025-03-196967Actual
3253949.002024-10-186963Actual
1891925.002023-09-186936Actual
2224158.662023-12-176928Actual
2313172.002024-01-176967Actual
1711969.262023-07-196918Actual
282452.002022-06-196936Actual
1579722.002023-06-196916Actual
1764716.002023-08-196973Actual
2822270.002024-06-186965Actual
2748038.962024-05-186968Actual
31976140.482024-09-176918Actual
1334737.452023-03-196928Actual
215303.952023-11-1969112Actual
2736068.002024-05-186967Actual
259033.002022-06-196915Actual
250934.002022-06-196964Actual
356057.142024-12-1769511Actual
249614.002024-03-186926Actual
1481722.002023-05-196916Actual
1865112.002023-09-186973Actual
2943526.002024-07-186916Actual
2600017.002024-04-176916Actual
3108636.932024-08-1869611Actual
3738629.002025-02-166916Actual
2195010.002023-12-176926Actual
152553.952023-05-1969211Actual
1484414.002023-05-196926Actual
3215119.912024-09-1769311Actual
3393537.002024-11-186916Actual
330231.382022-06-196968Actual
899734.002022-12-176913Actual
3675511.402025-01-1769511Actual
826046.002022-11-196965Actual
226745.002022-06-196913Actual
1394820.002023-04-186966Actual
1614857.142023-06-196968Actual
3861719.002025-03-196946Actual
924164.002022-12-176964Actual
2439412.462024-02-1669411Actual
2384632.002024-02-166965Actual
324534.422022-06-196928Actual
1652386.002023-07-196913Actual
1552564.002023-06-196963Actual
2732694.002024-05-186917Actual
3897425.232025-03-1969211Actual
1794115.002023-08-196946Actual
1796713.002023-08-196956Actual
773531.382022-10-196928Actual
2280840.002024-01-176915Actual
2083057.002023-11-196915Actual
2928378.002024-07-186964Actual
1428017.782023-04-1869311Actual
1082325.002023-01-176966Actual
255711.822024-03-1869212Actual
1706054.002023-07-196967Actual
124978.002023-03-196973Actual
266505.012024-04-1769612Actual
384938.002022-07-196916Actual
2753957.142024-05-1869111Actual
3141545.002024-09-176963Actual
2703887.002024-05-186915Actual
3732769.002025-02-166965Actual
3416584.002024-11-186967Actual
3493492.002024-12-176964Actual
2548518.842024-03-1869611Actual
2369116.002024-02-166973Actual
3528367.002024-12-176917Actual
1472450.002023-05-196915Actual
3847752.002025-03-196965Actual
2141116.722023-11-1969411Actual
992575.322022-12-176918Actual
1991910.002023-10-196926Actual
1011336.002023-01-176913Actual
2325161.692024-01-176968Actual
376842.002022-07-196965Actual
2331024.162024-01-1769111Actual
581760.002022-09-186914Actual
3457219.912024-11-1869212Actual
2613921.002024-04-176966Actual
3602320.002025-01-176973Actual
1430712.462023-04-1869411Actual
3596574.002025-01-176963Actual
2504112.002024-03-186956Actual
2568887.002024-04-176913Actual
260277.002024-04-176926Actual
2842034.002024-06-186966Actual
3223742.252024-09-1769611Actual
1062317.002023-01-176926Actual
193827.142023-09-1869511Actual
3894662.462025-03-1969111Actual
1076612.002023-01-176956Actual
16087110.172023-06-196918Actual
2186429.002023-12-176965Actual
2177242.002023-12-176964Actual
423846.002022-07-196967Actual
2333810.332024-01-1769211Actual
173482.892023-07-1969511Actual
3008042.252024-07-1869612Actual
207966.232022-05-196918Actual
1999910.002023-10-196956Actual
2507327.002024-03-186966Actual
3179419.002024-09-176956Actual
3761666.002025-02-166967Actual
3502760.002024-12-176965Actual
288007.142024-06-1869511Actual
35376143.512024-12-176918Actual
3744152.002025-02-166936Actual
1307725.002023-03-196966Actual
16579.002022-05-196926Actual
754882.002022-10-196917Actual
3787723.102025-02-1669411Actual
2073756.002023-11-196914Actual
256025.012024-03-1869612Actual
648661.002022-09-186967Actual
1416460.172023-04-186968Actual
442432.902022-07-196968Actual
184692.892023-08-1969112Actual
3572417.782024-12-1769212Actual
29725143.512024-07-186918Actual
266173.952024-04-1769112Actual
1799823.002023-08-196966Actual
1115028.352023-01-176968Actual
178879.002023-08-196926Actual
3932645.112025-03-1969613Actual
291816.002022-06-196956Actual
3664664.592025-01-1769111Actual
3087952.602024-08-186928Actual
409933.002022-07-196966Actual
1513538.962023-05-196928Actual
1329973.812023-03-196918Actual
220309.002023-12-176956Actual
3920862.462025-03-1969612Actual
576913.002022-09-186973Actual
3129232.832024-08-1869213Actual
3499378.002024-12-176915Actual
536030.002022-08-196967Actual
624120.002022-09-186946Actual
3046878.002024-08-186915Actual
2647015.652024-04-1769311Actual
1702658.002023-07-196917Actual
3182625.002024-09-176966Actual
3330215.652024-10-1869411Actual
3387689.002024-11-186965Actual
3864317.002025-03-196956Actual
3805656.082025-02-1669612Actual
3522534.002024-12-176966Actual
174401.822023-07-1969112Actual
2697977.002024-05-186964Actual
215622.892023-11-1969612Actual
287134.002022-06-196946Actual
2309778.002024-01-176917Actual
2895346.502024-06-1869612Actual
3401628.002024-11-186946Actual
2649714.592024-04-1769411Actual
2951622.002024-07-186946Actual
661540.482022-09-186928Actual
3646770.002025-01-176967Actual
694184.002022-10-196914Actual
218646.542022-05-196968Actual
2584442.002024-04-176964Actual
2123754.112023-11-196928Actual
3126520.552024-08-1869113Actual
2200426.002023-12-176946Actual
255443.952024-03-1869112Actual
34900104.002024-12-176914Actual
502111.002022-08-196926Actual
768770.782022-10-196918Actual
1855998.002023-09-186913Actual
2375336.002024-02-166964Actual
1835014.592023-08-1969411Actual
2262965.002024-01-176963Actual
19588129.002023-10-196913Actual
628814.002022-09-186956Actual
1587814.002023-06-196946Actual
1109131.382023-01-176928Actual
152829.272023-05-1969311Actual
38826123.812025-03-196918Actual
2021067.752023-10-196928Actual
1664339.002023-07-196914Actual
26199132.002024-04-176917Actual
3366466.002024-11-186963Actual
1123149.002023-02-166913Actual
970520.002022-12-176966Actual
2030128.422023-10-1969111Actual
3514150.002024-12-176936Actual
1340638.962023-03-196968Actual
779432.902022-10-196968Actual
978672.002022-12-176917Actual
31594122.002024-09-176915Actual
243679.272024-02-1669311Actual
2828148.002024-06-186916Actual
3684528.422025-01-1769112Actual
1538.002022-04-186913Actual
2241416.722023-12-1769411Actual
2975357.142024-07-186928Actual
15491131.002023-06-196913Actual
1738119.912023-07-1969611Actual
544169.262022-08-196918Actual
305668.002022-06-196917Actual
3153558.002024-09-176964Actual
80138.002022-11-196973Actual
3631736.002025-01-176946Actual
311643.002022-06-196967Actual
1501498.002023-05-196917Actual
185016.082023-08-1969612Actual
436752.602022-07-196928Actual
33008104.002024-10-186917Actual
3171412.002024-09-176926Actual
194732.892023-09-1869112Actual
475136.002022-08-196964Actual
152831.002022-05-196965Actual
23599112.002024-02-166913Actual
344324.002022-07-196963Actual
3147321.002024-09-176973Actual
203295.012023-10-1969211Actual
469172.002022-08-196914Actual
1067252.002023-01-176936Actual
1688445.002023-07-196936Actual
3102631.612024-08-1869311Actual
905524.002022-12-176963Actual
243408.212024-02-1669211Actual
1359225.002023-04-186973Actual
1371457.002023-04-186915Actual
1463241.002023-05-196914Actual
3050272.002024-08-186965Actual
138369.002023-04-186926Actual
2590555.002024-04-176915Actual
2197837.002023-12-176936Actual
142535.012023-04-1869211Actual
3856316.002025-03-196926Actual
885931.382022-11-196928Actual
1017122.002023-01-176963Actual
1049462.002023-01-176965Actual
3407322.002024-11-186966Actual
3817252.132025-02-1669613Actual
681318.002022-10-196963Actual
3867535.002025-03-196966Actual
2127032.902023-11-196968Actual
1561135.002023-06-196914Actual
1932810.332023-09-1869311Actual
3487221.002024-12-176973Actual
3345551.822024-10-1869612Actual
174672.892023-07-1969212Actual
2871912.462024-06-1869211Actual
2295543.002024-01-176936Actual
2987312.462024-07-1869211Actual
244215.012024-02-1669511Actual
2425351.082024-02-166968Actual
1254562.002023-03-196914Actual
2857196.542024-06-186918Actual
357165.002022-07-196914Actual
174975.012023-07-1969612Actual
3584262.662024-12-1769213Actual
2284160.002024-01-176965Actual
2135713.532023-11-1969211Actual
1628910.332023-06-1969411Actual
1460410.002023-05-196973Actual
27419149.572024-05-186918Actual
113697.002023-02-166973Actual
3304196.002024-10-186967Actual
1805659.002023-08-196917Actual
2336512.462024-01-1769311Actual
1389019.002023-04-186946Actual
950715.002022-12-176926Actual
29632148.002024-07-186917Actual
2863287.452024-06-186968Actual
363141.002022-07-196964Actual
3873369.002025-03-196917Actual
277686.082024-05-1869212Actual
1410372.292023-04-186918Actual
787543.002022-11-196913Actual
2221399.572023-12-176918Actual
2132913.532023-11-1969111Actual
858937.002022-11-196966Actual
1900220.002023-09-186966Actual
2102914.002023-11-196956Actual
2233214.592023-12-1769111Actual
2764812.462024-05-1869511Actual
21209126.842023-11-196918Actual
91358.002022-12-176973Actual
2608121.002024-04-176946Actual
522120.002022-08-196966Actual
175341.002022-05-196946Actual
1235746.002023-03-196913Actual
132997.002022-05-196914Actual
2686079.002024-05-186963Actual
2756718.842024-05-1869211Actual
2271564.002024-01-176914Actual
2946212.002024-07-186926Actual
3064223.002024-08-186946Actual
2774046.502024-05-1869112Actual
811947.002022-11-196964Actual
34444.002022-04-186915Actual
2498922.002024-03-186936Actual
2065162.002023-11-196963Actual
30255104.002024-08-186913Actual
2244617.782023-12-1769611Actual
1989219.002023-10-196916Actual
1003235.932022-12-176968Actual
3259719.002024-10-186973Actual
3070030.002024-08-186966Actual
3900127.362025-03-1969311Actual
334226.082024-10-1869212Actual
1194736.002023-02-166966Actual
225376.082023-12-1769612Actual
3399028.002024-11-186936Actual
873047.002022-11-196967Actual
33630131.002024-11-186913Actual
3552424.162024-12-1769211Actual
3634316.002025-01-176956Actual

Generated 2025-05-18 09:04:05.310 UTC