[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 361   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744764.722024-05-196928Actual
3176820.002024-09-186946Actual
1321832.002023-03-206967Actual
1652386.002023-07-206913Actual
3823078.002025-03-206913Actual
3404221.002024-11-196956Actual
2686079.002024-05-196963Actual
1855998.002023-09-196913Actual
3253949.002024-10-196963Actual
1260558.002023-03-206964Actual
3454448.632024-11-1969112Actual
229275.002024-01-186926Actual
992575.322022-12-186918Actual
3079259.002024-08-196967Actual
2922121.002024-07-196973Actual
601659.002022-09-196965Actual
1282734.002023-03-206916Actual
1729414.592023-07-2069311Actual
3814259.152025-02-1769213Actual
2038310.332023-10-2069411Actual
3555128.422024-12-1869311Actual
3587464.412024-12-1869613Actual
1179652.002023-02-176936Actual
30851201.082024-08-196918Actual
1410372.292023-04-196918Actual
3770396.542025-02-176928Actual
2008970.002023-10-206917Actual
40255.002022-04-196965Actual
1590421.002023-06-206956Actual
848533.002022-11-206946Actual
787543.002022-11-206913Actual
3466441.602024-11-1969113Actual
305668.002022-06-206917Actual
2100322.002023-11-206946Actual
37675113.202025-02-176918Actual
3091295.022024-08-196968Actual
3075892.002024-08-196917Actual
1062317.002023-01-186926Actual
1918161.692023-09-196928Actual
3802310.332025-02-1769212Actual
33630131.002024-11-196913Actual
2274929.002024-01-186964Actual
2801078.002024-06-196963Actual
741013.002022-10-206956Actual
1723915.652023-07-2069111Actual
1082325.002023-01-186966Actual
2943526.002024-07-196916Actual
3220512.462024-09-1869511Actual
1786034.002023-08-206916Actual
2726834.002024-05-196966Actual
955633.002022-12-186936Actual
3543752.602024-12-186968Actual
1049462.002023-01-186965Actual
2951622.002024-07-196946Actual
576913.002022-09-196973Actual
1886415.002023-09-196916Actual
2542610.332024-03-1969411Actual
1057534.002023-01-186916Actual
2928378.002024-07-196964Actual
3749319.002025-02-176956Actual
338327.002022-07-206913Actual
1161838.002023-02-176965Actual
362639.002025-01-186926Actual
2147115.652023-11-2069611Actual
1941419.912023-09-1969611Actual
389719.002022-07-206926Actual
1307725.002023-03-206966Actual
1570453.002023-06-206915Actual
1935511.402023-09-1969411Actual
394624.002022-07-206936Actual
548937.452022-08-206928Actual
3066812.002024-08-196956Actual
2691831.002024-05-196973Actual
2321849.572024-01-186928Actual
2600017.002024-04-186916Actual
746723.002022-10-206966Actual
1599456.002023-06-206917Actual
1770847.002023-08-206964Actual
3493492.002024-12-186964Actual
3333542.252024-10-1969611Actual
26138.002022-04-196964Actual
3179419.002024-09-186956Actual
138369.002023-04-196926Actual
423846.002022-07-206967Actual
960322.002022-12-186946Actual
2371955.002024-02-176914Actual
3699150.382025-01-1869213Actual
3522534.002024-12-186966Actual
3013932.832024-07-1969113Actual
937844.002022-12-186965Actual
1796713.002023-08-206956Actual
53316.002022-04-196926Actual
2635487.452024-04-186968Actual
1460410.002023-05-206973Actual
2946212.002024-07-196926Actual
1634917.782023-06-2069611Actual
1799823.002023-08-206966Actual
2528545.022024-03-196968Actual
1235746.002023-03-206913Actual
450535.002022-08-206913Actual
178879.002023-08-206926Actual
3844366.002025-03-206915Actual
1011336.002023-01-186913Actual
3908836.932025-03-2069611Actual
205596.082023-10-2069612Actual
2610711.002024-04-186956Actual
3351427.572024-10-1969113Actual
1090454.002023-01-186917Actual
3019764.412024-07-1969613Actual
1353266.002023-04-196963Actual
2425351.082024-02-176968Actual
3401628.002024-11-196946Actual
174401.822023-07-2069112Actual
3117319.912024-08-1969212Actual
3147321.002024-09-186973Actual
3508621.002024-12-186916Actual
2290024.002024-01-186916Actual
475136.002022-08-206964Actual
1877145.002023-09-196915Actual
2271564.002024-01-186914Actual
3445211.402024-11-1969511Actual
1979973.002023-10-206915Actual
2212064.002023-12-186917Actual
489232.002022-08-206965Actual
2507327.002024-03-196966Actual
2871912.462024-06-1969211Actual
3286635.002024-10-196936Actual
144555.012023-04-1969612Actual
36433134.002025-01-186917Actual
3629143.002025-01-186936Actual
3271887.002024-10-196915Actual
806189.002022-11-206914Actual
3811545.112025-02-1769113Actual
95787.452022-04-196918Actual
3393537.002024-11-196916Actual
3428455.632024-11-196968Actual
2732694.002024-05-196917Actual
3244741.602024-09-1869613Actual
1587814.002023-06-206946Actual
26946151.002024-05-196914Actual
357165.002022-07-206914Actual
2345120.972024-01-1869611Actual
1475832.002023-05-206965Actual
1481722.002023-05-206916Actual
174975.012023-07-2069612Actual
87447.002022-04-196967Actual
3422491.992024-11-196918Actual
2572261.002024-04-186963Actual
1994724.002023-10-206936Actual
1115028.352023-01-186968Actual
1997314.002023-10-206946Actual
173482.892023-07-2069511Actual
1909470.002023-09-196967Actual
185016.082023-08-2069612Actual
3499378.002024-12-186915Actual
3330215.652024-10-1969411Actual
3690553.952025-01-1869612Actual
1487239.002023-05-206936Actual
3275298.002024-10-196965Actual
3675511.402025-01-1869511Actual
2493423.002024-03-196916Actual
371255.002022-07-206915Actual
265242.892024-04-1869511Actual
26294119.272024-04-186918Actual
932248.002022-12-186915Actual
1301818.002023-03-206956Actual
164082.892023-06-2069112Actual
330231.382022-06-206968Actual
2127032.902023-11-206968Actual
2111673.002023-11-206917Actual
3873369.002025-03-206917Actual
1174721.002023-02-176926Actual
1814955.632023-08-206918Actual
681318.002022-10-206963Actual
2954215.002024-07-196956Actual
2877322.042024-06-1969411Actual
945945.002022-12-186916Actual
554825.322022-08-206968Actual
287134.002022-06-206946Actual
3102631.612024-08-1969311Actual
67620.002022-04-196956Actual
142535.012023-04-1969211Actual
3569627.362024-12-1869112Actual
215622.892023-11-2069612Actual
2581090.002024-04-186914Actual
3056132.002024-08-196916Actual
2115070.002023-11-206967Actual
2363372.002024-02-176963Actual
218646.542022-05-206968Actual
619436.002022-09-196936Actual
3752532.002025-02-176966Actual
36051163.002025-01-186914Actual
3457219.912024-11-1969212Actual
3203770.782024-09-186968Actual
2244617.782023-12-1869611Actual
502111.002022-08-206926Actual
3602320.002025-01-186973Actual
3897425.232025-03-2069211Actual
1413154.112023-04-196928Actual
1510779.872023-05-206918Actual
779432.902022-10-206968Actual
2431220.972024-02-1769111Actual
24629113.002024-03-196913Actual
3637518.002025-01-186966Actual
1820955.632023-08-206968Actual
2336512.462024-01-1869311Actual
260277.002024-04-186926Actual
20377.002022-04-196914Actual
100526.842022-04-196928Actual
3528367.002024-12-186917Actual
418058.002022-07-206917Actual
1932810.332023-09-1969311Actual
3425282.902024-11-196928Actual
2907132.832024-06-1969613Actual
226745.002022-06-206913Actual
158244.002023-06-206926Actual
834129.002022-11-206916Actual
2673639.852024-04-1869213Actual
2593968.002024-04-186965Actual
978672.002022-12-186917Actual
3575672.042024-12-1869612Actual
562946.002022-09-196913Actual
726723.002022-10-206926Actual
1970768.002023-10-206914Actual
1472450.002023-05-206915Actual
2401216.002024-02-176956Actual
2309778.002024-01-186917Actual
3469132.832024-11-1969213Actual
143983.952023-04-1969112Actual
3758382.002025-02-176917Actual
256025.012024-03-1969612Actual
3108636.932024-08-1969611Actual
3058811.002024-08-196926Actual
234195.012024-01-1869511Actual
3354157.392024-10-1969213Actual
3460544.382024-11-1969612Actual
7322.002022-04-196963Actual
2859978.362024-06-196928Actual
2818876.002024-06-196915Actual
3097136.932024-08-1969111Actual
2384632.002024-02-176965Actual
1999910.002023-10-206956Actual
1334737.452023-03-206928Actual
232525.002022-06-206963Actual
3584262.662024-12-1869213Actual
2141116.722023-11-2069411Actual
3372230.002024-11-196973Actual
2221399.572023-12-186918Actual
2957437.002024-07-196966Actual
1664339.002023-07-206914Actual
1254562.002023-03-206914Actual
2759433.742024-05-1969311Actual
2162070.002023-12-186913Actual
1391615.002023-04-196956Actual
2578218.002024-04-186973Actual
205292.892023-10-2069212Actual
3514150.002024-12-186936Actual
2762134.802024-05-1969411Actual
120134.002022-05-206963Actual
1989219.002023-10-206916Actual
2262965.002024-01-186963Actual
3917515.652025-03-2069212Actual
291816.002022-06-206956Actual
152553.952023-05-2069211Actual
3646770.002025-01-186967Actual
3552424.162024-12-1869211Actual
2812964.002024-06-196964Actual
2748038.962024-05-196968Actual
3702264.412025-01-1869613Actual
3171412.002024-09-186926Actual
3105329.482024-08-1969411Actual
3511315.002024-12-186926Actual
37080142.002025-02-176913Actual
264640.002022-06-206965Actual
3785034.802025-02-1769311Actual
2339216.722024-01-1869411Actual
3549647.572024-12-1869111Actual
2889237.992024-06-1969112Actual
2883341.192024-06-1969611Actual
2703887.002024-05-196915Actual
2295543.002024-01-186936Actual
2200426.002023-12-186946Actual
431967.752022-07-206918Actual
3557828.422024-12-1869411Actual
536030.002022-08-206967Actual
33008104.002024-10-196917Actual
3888761.692025-03-206968Actual
163165.012023-06-2069511Actual
3001935.872024-07-1969112Actual
3894662.462025-03-2069111Actual
2177242.002023-12-186964Actual
1371457.002023-04-196915Actual
1067252.002023-01-186936Actual
3238824.062024-09-1869113Actual
2303923.002024-01-186966Actual
189717.002023-09-196956Actual
3864317.002025-03-206956Actual
675559.002022-10-206913Actual
152829.272023-05-2069311Actual
1738119.912023-07-2069611Actual
34900104.002024-12-186914Actual
2806821.002024-06-196973Actual
1430712.462023-04-1969411Actual
2238717.782023-12-1869311Actual
3664664.592025-01-1869111Actual
754882.002022-10-206917Actual
3738629.002025-02-176916Actual
31976140.482024-09-186918Actual
1538.002022-04-196913Actual
1433910.332023-04-1969611Actual
1216949.572023-02-176918Actual
2135713.532023-11-2069211Actual
205021.822023-10-2069112Actual
19588129.002023-10-206913Actual
311643.002022-06-206967Actual
2300717.002024-01-186956Actual
32505140.002024-10-196913Actual
1513538.962023-05-206928Actual
259033.002022-06-206915Actual
2268722.002024-01-186973Actual
1927316.722023-09-1969111Actual
3684528.422025-01-1869112Actual
31501125.002024-09-186914Actual
507029.002022-08-206936Actual
1522717.782023-05-2069111Actual
581760.002022-09-196914Actual
3434368.852024-11-1969111Actual
3215119.912024-09-1869311Actual
1141788.002023-02-176914Actual
2215452.002023-12-186967Actual
376842.002022-07-206965Actual
2996045.442024-07-1969611Actual
2788662.662024-05-1969213Actual
1221734.422023-02-176928Actual
2707044.002024-05-196965Actual
2501510.002024-03-196946Actual
2195010.002023-12-186926Actual
162355.012023-06-2069211Actual
245712.892024-02-1769612Actual
885931.382022-11-206928Actual
282452.002022-06-206936Actual
667448.052022-09-196968Actual
1268648.002023-03-206915Actual
1711969.262023-07-206918Actual
469172.002022-08-206914Actual
1454673.002023-05-206963Actual
1202837.002023-02-176917Actual
1104393.512023-01-186918Actual
2895346.502024-06-1969612Actual
3634316.002025-01-186956Actual
464314.002022-08-206973Actual
2833655.002024-06-196936Actual
124978.002023-03-206973Actual
3817252.132025-02-1769613Actual
2192326.002023-12-186916Actual
27419149.572024-05-196918Actual
2676855.642024-04-1869613Actual
3448547.572024-11-1969611Actual
2647015.652024-04-1869311Actual
138754.002022-05-206964Actual
544169.262022-08-206918Actual
146854.002022-05-206915Actual
826046.002022-11-206965Actual
2138412.462023-11-2069311Actual
3835082.002025-03-206914Actual
319782.902022-06-206918Actual
3339419.912024-10-1969112Actual
3779539.062025-02-1769111Actual
1832311.402023-08-2069311Actual
33100140.482024-10-196918Actual
522120.002022-08-206966Actual
1732111.402023-07-2069411Actual
2721023.002024-05-196946Actual
2398614.002024-02-176946Actual
356057.142024-12-1869511Actual
1693615.002023-07-206956Actual
399323.002022-07-206946Actual
245401.822024-02-1769212Actual
2838816.002024-06-196956Actual
1416460.172023-04-196968Actual
3720076.002025-02-176914Actual
1017122.002023-01-186963Actual
2083057.002023-11-206915Actual
3295030.002024-10-196966Actual
1767572.002023-08-206914Actual
2021067.752023-10-206928Actual
239326.002024-02-176926Actual
3563728.422024-12-1869611Actual
2718449.002024-05-196936Actual
1109131.382023-01-186928Actual
1516854.112023-05-206968Actual
96508.002022-12-186956Actual
3746721.002025-02-176946Actual
1677052.002023-07-206965Actual
409933.002022-07-206966Actual
255443.952024-03-1969112Actual
30255104.002024-08-196913Actual
277686.082024-05-1969212Actual
760658.002022-10-206967Actual
3744152.002025-02-176936Actual
16087110.172023-06-206918Actual
3867535.002025-03-206966Actual
3596574.002025-01-186963Actual
154012.892023-05-2069112Actual
1489811.002023-05-206946Actual
2613921.002024-04-186966Actual
2439412.462024-02-1769411Actual
1564553.002023-06-206964Actual
343719.272024-11-1969211Actual
1573827.002023-06-206965Actual
3114534.802024-08-1969112Actual
3885454.112025-03-206928Actual
31381132.002024-09-186913Actual
1428017.782023-04-1969311Actual
1374849.002023-04-196965Actual
271569.002024-05-196926Actual
254537.142024-03-1969511Actual
3217817.782024-09-1869411Actual
23599112.002024-02-176913Actual
2070916.002023-11-206973Actual
235102.892024-01-1869112Actual
272734.002022-06-206916Actual
3617752.002025-01-186965Actual
3531768.002024-12-186967Actual
1891925.002023-09-196936Actual
624120.002022-09-196946Actual
240511.002022-06-206973Actual
2097732.002023-11-206936Actual
483252.002022-08-206915Actual
1867943.002023-09-196914Actual
2284160.002024-01-186965Actual
113697.002023-02-176973Actual
3793652.892025-02-1769611Actual
2030128.422023-10-2069111Actual
3481494.002024-12-186963Actual
32625106.002024-10-196914Actual
1071920.002023-01-186946Actual
2649714.592024-04-1869411Actual
1776739.002023-08-206915Actual
1365349.002023-04-196964Actual
344324.002022-07-206963Actual
3366466.002024-11-196963Actual
203295.012023-10-2069211Actual
2410159.002024-02-176917Actual
3040996.002024-08-196964Actual
2869147.572024-06-1969111Actual
713861.002022-10-206965Actual
2822270.002024-06-196965Actual
628814.002022-09-196956Actual
194053.002022-05-206917Actual
334226.082024-10-1969212Actual
102519.002023-01-186973Actual
3914733.742025-03-2069112Actual
3696434.592025-01-1869113Actual
6567107.142022-09-196918Actual
899734.002022-12-186913Actual
793324.002022-11-206963Actual
3787723.102025-02-1769411Actual
2901239.852024-06-1969113Actual
193827.142023-09-1969511Actual
2736068.002024-05-196967Actual
2780041.192024-05-1969612Actual
2478235.002024-03-196964Actual
1389019.002023-04-196946Actual
34131145.002024-11-196917Actual
1628910.332023-06-2069411Actual
215303.952023-11-2069112Actual
2842034.002024-06-196966Actual
164352.892023-06-2069212Actual
1292434.002023-03-206936Actual
3876751.002025-03-206967Actual
1809044.002023-08-206967Actual
3572417.782024-12-1869212Actual
2934270.002024-07-196915Actual
1871238.002023-09-196964Actual
2828148.002024-06-196916Actual
1889112.002023-09-196926Actual
2197837.002023-12-186936Actual
873047.002022-11-206967Actual
3670135.872025-01-1869311Actual
2768126.292024-05-1969611Actual
1817748.052023-08-206928Actual
2513174.002024-03-196917Actual
2753957.142024-05-1969111Actual
288007.142024-06-1969511Actual
35932129.002025-01-186913Actual
3711495.002025-02-176963Actual
3174228.002024-09-186936Actual
37234102.002025-02-176964Actual
2227332.902023-12-186968Actual
379047.142025-02-1769511Actual
68937.002022-10-206973Actual
1558.002022-04-196973Actual
1620724.162023-06-2069111Actual
3132364.412024-08-1969613Actual
3120667.782024-08-1969612Actual
378238.212025-02-1769211Actual
73331.002022-04-196966Actual
2077135.002023-11-206964Actual
595656.002022-09-196915Actual
2984549.702024-07-1969111Actual
1764716.002023-08-206973Actual
436752.602022-07-206928Actual
3717219.002025-02-176973Actual
3050272.002024-08-196965Actual
1841013.532023-08-2069611Actual
2375336.002024-02-176964Actual
843836.002022-11-206936Actual
3129232.832024-08-1969213Actual
3229624.162024-09-1869112Actual
2472113.002024-03-196973Actual
918344.002022-12-186914Actual
160929.002022-05-206916Actual
34780101.002024-12-186913Actual
352312.002022-07-206973Actual
2655716.722024-04-1869611Actual
1340638.962023-03-206968Actual
114549.002022-05-206913Actual
3540464.722024-12-186928Actual
2525246.542024-03-196928Actual
3087952.602024-08-196928Actual
37293122.002025-02-176915Actual
456320.002022-08-206963Actual
2774046.502024-05-1969112Actual
3832213.002025-03-206973Actual
277511.002022-06-206926Actual

Generated 2025-05-19 23:58:27.835 UTC