[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 377   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442432.902022-07-236968Actual
253725.012024-03-2269211Actual
3061625.002024-08-226936Actual
1718045.022023-07-236968Actual
2707044.002024-05-226965Actual
26946151.002024-05-226914Actual
3241543.362024-09-2169213Actual
423846.002022-07-236967Actual
120134.002022-05-236963Actual
1682935.002023-07-236916Actual
2525246.542024-03-226928Actual
27419149.572024-05-226918Actual
3832213.002025-03-236973Actual
203295.012023-10-2369211Actual
2718449.002024-05-226936Actual
507029.002022-08-236936Actual
2215452.002023-12-216967Actual
1003235.932022-12-216968Actual
2021067.752023-10-236928Actual
2105816.002023-11-236966Actual
497336.002022-08-236916Actual
1791536.002023-08-236936Actual
3091295.022024-08-226968Actual
544169.262022-08-236918Actual
1104393.512023-01-216918Actual
3407322.002024-11-226966Actual
2516561.002024-03-226967Actual
2086361.002023-11-236965Actual
185927.002022-05-236966Actual
1400890.002023-04-226917Actual
144555.012023-04-2269612Actual
2762134.802024-05-2269411Actual
239326.002024-02-206926Actual
1599456.002023-06-236917Actual
291816.002022-06-236956Actual
937844.002022-12-216965Actual
2298110.002024-01-216946Actual
595656.002022-09-226915Actual
3182625.002024-09-216966Actual
2295543.002024-01-216936Actual
1855998.002023-09-226913Actual
1889112.002023-09-226926Actual
2863287.452024-06-226968Actual
2895346.502024-06-2269612Actual
1620724.162023-06-2369111Actual
619436.002022-09-226936Actual
3684528.422025-01-2169112Actual
1770847.002023-08-236964Actual
2321849.572024-01-216928Actual
162355.012023-06-2369211Actual
3557828.422024-12-2169411Actual
1522717.782023-05-2369111Actual
73331.002022-04-226966Actual
31976140.482024-09-216918Actual
33100140.482024-10-226918Actual
37736108.662025-02-206968Actual
2676855.642024-04-2169613Actual
436752.602022-07-236928Actual
3732769.002025-02-206965Actual
146854.002022-05-236915Actual
2038310.332023-10-2369411Actual
225051.822023-12-2169112Actual
1570453.002023-06-236915Actual
2280840.002024-01-216915Actual
3469132.832024-11-2269213Actual
185016.082023-08-2369612Actual
713861.002022-10-236965Actual
35376143.512024-12-216918Actual
409933.002022-07-236966Actual
945945.002022-12-216916Actual
2916370.002024-07-226963Actual
1906059.002023-09-226917Actual
1979973.002023-10-236915Actual
1691020.002023-07-236946Actual
1867943.002023-09-226914Actual
2785932.832024-05-2269113Actual
3174228.002024-09-216936Actual
3844366.002025-03-236915Actual
1362059.002023-04-226914Actual
2581090.002024-04-216914Actual
1673662.002023-07-236915Actual
885931.382022-11-236928Actual
1677052.002023-07-236965Actual
114549.002022-05-236913Actual
31884128.002024-09-216917Actual
1404274.002023-04-226967Actual
1451378.002023-05-236913Actual
2478235.002024-03-226964Actual
2797669.002024-06-226913Actual
2173953.002023-12-216914Actual
838917.002022-11-236926Actual
3271887.002024-10-226915Actual
2987312.462024-07-2269211Actual
3223742.252024-09-2169611Actual
984426.002022-12-216967Actual
2723614.002024-05-226956Actual
2445422.042024-02-2069611Actual
2768126.292024-05-2269611Actual
1573827.002023-06-236965Actual
199857.002022-05-236967Actual
681318.002022-10-236963Actual
26199132.002024-04-216917Actual
1628910.332023-06-2369411Actual
624120.002022-09-226946Actual
1504852.002023-05-236967Actual
2954215.002024-07-226956Actual
339626.002024-11-226926Actual
1832311.402023-08-2369311Actual
3079259.002024-08-226967Actual
3908836.932025-03-2369611Actual
2123754.112023-11-236928Actual
215303.952023-11-2369112Actual
1057534.002023-01-216916Actual
113697.002023-02-206973Actual
1702658.002023-07-236917Actual
806189.002022-11-236914Actual
3799529.482025-02-2069112Actual
1353266.002023-04-226963Actual
978672.002022-12-216917Actual
3291816.002024-10-226956Actual
36143107.002025-01-216915Actual
1794115.002023-08-236946Actual
2610711.002024-04-216956Actual
1161838.002023-02-206965Actual
3699150.382025-01-2169213Actual
3835082.002025-03-236914Actual
1179652.002023-02-206936Actual
3046878.002024-08-226915Actual
1776739.002023-08-236915Actual
207966.232022-05-236918Actual
3244741.602024-09-2169613Actual
502111.002022-08-236926Actual
2703887.002024-05-226915Actual
1841013.532023-08-2369611Actual
1561135.002023-06-236914Actual
2221399.572023-12-216918Actual
255443.952024-03-2269112Actual
356057.142024-12-2169511Actual
3168745.002024-09-216916Actual
362639.002025-01-216926Actual
2522470.782024-03-226918Actual
163165.012023-06-2369511Actual
2138412.462023-11-2369311Actual
2024279.872023-10-236968Actual
2697977.002024-05-226964Actual
32505140.002024-10-226913Actual
1221734.422023-02-206928Actual
826046.002022-11-236965Actual
37293122.002025-02-206915Actual
3623642.002025-01-216916Actual
3132364.412024-08-2269613Actual
3108636.932024-08-2269611Actual
2759433.742024-05-2269311Actual
2922121.002024-07-226973Actual
3584262.662024-12-2169213Actual
1859372.002023-09-226963Actual
2171114.002023-12-216973Actual
1614857.142023-06-236968Actual
1894519.002023-09-226946Actual
3690553.952025-01-2169612Actual
1340638.962023-03-236968Actual
3499378.002024-12-216915Actual
787543.002022-11-236913Actual
194053.002022-05-236917Actual
2578218.002024-04-216973Actual
282452.002022-06-236936Actual
2044315.652023-10-2369611Actual
1174721.002023-02-206926Actual
2390540.002024-02-206916Actual
3514150.002024-12-216936Actual
3448547.572024-11-2269611Actual
1282734.002023-03-236916Actual
2498922.002024-03-226936Actual
1501498.002023-05-236917Actual
2345120.972024-01-2169611Actual
1274639.002023-03-236965Actual
483252.002022-08-236915Actual
2943526.002024-07-226916Actual
3516720.002024-12-216946Actual
2319075.322024-01-216918Actual
1297123.002023-03-236946Actual
2548518.842024-03-2269611Actual
3493492.002024-12-216964Actual
2303923.002024-01-216966Actual
2466354.002024-03-226963Actual
853224.002022-11-236956Actual
2691831.002024-05-226973Actual
3445211.402024-11-2269511Actual
2712926.002024-05-226916Actual
2828148.002024-06-226916Actual
1268648.002023-03-236915Actual
2404328.002024-02-206966Actual
1394820.002023-04-226966Actual
1433910.332023-04-2269611Actual
2233214.592023-12-2169111Actual
3847752.002025-03-236965Actual
2764812.462024-05-2269511Actual
1123149.002023-02-206913Actual
3838476.002025-03-236964Actual
3761666.002025-02-206967Actual
2241416.722023-12-2169411Actual
3720076.002025-02-206914Actual
3917515.652025-03-2369212Actual
2325161.692024-01-216968Actual
1287512.002023-03-236926Actual
881184.422022-11-236918Actual
2682669.002024-05-226913Actual
3281134.002024-10-226916Actual
24193108.662024-02-206918Actual
34780101.002024-12-216913Actual
3856316.002025-03-236926Actual
746723.002022-10-236966Actual
1941419.912023-09-2269611Actual
29129119.002024-07-226913Actual
2726834.002024-05-226966Actual
2259598.002024-01-216913Actual
1062317.002023-01-216926Actual
3339419.912024-10-2269112Actual
1726710.332023-07-2369211Actual
26138.002022-04-226964Actual
1921434.422023-09-226968Actual
2568887.002024-04-216913Actual
642642.002022-09-226917Actual
124978.002023-03-236973Actual
37234102.002025-02-206964Actual
3888761.692025-03-236968Actual
773531.382022-10-236928Actual
3511315.002024-12-216926Actual
1489811.002023-05-236946Actual
581760.002022-09-226914Actual
3897425.232025-03-2369211Actual
793324.002022-11-236963Actual
33630131.002024-11-226913Actual
960322.002022-12-216946Actual
1970768.002023-10-236914Actual
1115028.352023-01-216968Actual
378238.212025-02-2069211Actual
3008042.252024-07-2269612Actual
300478.212024-07-2269212Actual
2641522.042024-04-2169111Actual
843836.002022-11-236936Actual
3013932.832024-07-2269113Actual
3770396.542025-02-206928Actual
2212064.002023-12-216917Actual
266505.012024-04-2169612Actual
2197837.002023-12-216936Actual
2957437.002024-07-226966Actual
1634917.782023-06-2369611Actual
3867535.002025-03-236966Actual
260277.002024-04-216926Actual
180013.002022-05-236956Actual
243408.212024-02-2069211Actual
667448.052022-09-226968Actual
3286635.002024-10-226936Actual
1017122.002023-01-216963Actual
2951622.002024-07-226946Actual
3215119.912024-09-2169311Actual
2721023.002024-05-226946Actual
404011.002022-07-236956Actual
1967936.002023-10-236973Actual
3658785.932025-01-216968Actual
20617120.002023-11-236913Actual
3126520.552024-08-2269113Actual
144251.822023-04-2269212Actual
2857196.542024-06-226918Actual
3746721.002025-02-206946Actual
2422169.262024-02-206928Actual
1216949.572023-02-206918Actual
1655758.002023-07-236963Actual
699962.002022-10-236964Actual
1826825.232023-08-2369111Actual
3393537.002024-11-226916Actual
3894662.462025-03-2369111Actual
1877145.002023-09-226915Actual
3333542.252024-10-2269611Actual
2613921.002024-04-216966Actual
2425351.082024-02-206968Actual
3087952.602024-08-226928Actual
1481722.002023-05-236916Actual
2996045.442024-07-2269611Actual
2371955.002024-02-206914Actual
2271564.002024-01-216914Actual
3200457.142024-09-216928Actual
80138.002022-11-236973Actual
2331024.162024-01-2169111Actual
390557.142025-03-2369511Actual
138754.002022-05-236964Actual
106225.322022-04-226968Actual
3153558.002024-09-216964Actual
100526.842022-04-226928Actual
287134.002022-06-236946Actual
2869147.572024-06-2269111Actual
3425282.902024-11-226928Actual
2147115.652023-11-2369611Actual
1067252.002023-01-216936Actual
1900220.002023-09-226966Actual
1611569.262023-06-236928Actual
62924.002022-04-226946Actual
240511.002022-06-236973Actual
1997314.002023-10-236946Actual
2833655.002024-06-226936Actual
3171412.002024-09-216926Actual
209498.002023-11-236926Actual
2274929.002024-01-216964Actual
2224158.662023-12-216928Actual
1835014.592023-08-2369411Actual
379047.142025-02-2069511Actual
272734.002022-06-236916Actual
3696434.592025-01-2169113Actual
1466535.002023-05-236964Actual
2268722.002024-01-216973Actual
3787723.102025-02-2069411Actual
3232943.312024-09-2169612Actual
254537.142024-03-2269511Actual
36526169.272025-01-216918Actual
3929473.182025-03-2369213Actual
259033.002022-06-236915Actual
2686079.002024-05-226963Actual
102519.002023-01-216973Actual
2290024.002024-01-216916Actual
3176820.002024-09-216946Actual
232525.002022-06-236963Actual
587537.002022-09-226964Actual
2903988.972024-06-2269213Actual
178879.002023-08-236926Actual
2946212.002024-07-226926Actual
2871912.462024-06-2269211Actual
1729414.592023-07-2369311Actual
2115070.002023-11-236967Actual
3575672.042024-12-2169612Actual
1365349.002023-04-226964Actual
899734.002022-12-216913Actual
2732694.002024-05-226917Actual
194732.892023-09-2269112Actual
536030.002022-08-236967Actual
266173.952024-04-2169112Actual
2744764.722024-05-226928Actual
164652.892023-06-2369612Actual
708040.002022-10-236915Actual
264438.212024-04-2169211Actual
1380930.002023-04-226916Actual
2501510.002024-03-226946Actual
1484414.002023-05-236926Actual
37675113.202025-02-206918Actual
1661524.002023-07-236973Actual
2141116.722023-11-2369411Actual
3758382.002025-02-206917Actual
1049462.002023-01-216965Actual
29725143.512024-07-226918Actual
368739.272025-01-2169212Actual
997346.542022-12-216928Actual
3354157.392024-10-2269213Actual
2369116.002024-02-206973Actual
138369.002023-04-226926Actual
3655475.322025-01-216928Actual
36051163.002025-01-216914Actual
2818876.002024-06-226915Actual
1043871.002023-01-216915Actual
2984549.702024-07-2269111Actual
23599112.002024-02-206913Actual
2186429.002023-12-216965Actual
634517.002022-09-226966Actual
1994724.002023-10-236936Actual
36433134.002025-01-216917Actual
244215.012024-02-2069511Actual
389719.002022-07-236926Actual
1534214.592023-05-2369611Actual
2244617.782023-12-2169611Actual
3097136.932024-08-2269111Actual
522120.002022-08-236966Actual
3162884.002024-09-216965Actual
970520.002022-12-216966Actual
2874637.992024-06-2269311Actual
3064223.002024-08-226946Actual
1767572.002023-08-236914Actual
779432.902022-10-236968Actual
277511.002022-06-236926Actual
3037582.002024-08-226914Actual
3702264.412025-01-2169613Actual
3028947.002024-08-226963Actual
1155848.002023-02-206915Actual
2192326.002023-12-216916Actual
2135713.532023-11-2369211Actual
1871238.002023-09-226964Actual
68937.002022-10-236973Actual
3926738.092025-03-2369113Actual
891623.812022-11-236968Actual
2200426.002023-12-216946Actual
2889237.992024-06-2269112Actual
3454448.632024-11-2269112Actual
1796713.002023-08-236956Actual
905524.002022-12-216963Actual
2539912.462024-03-2269311Actual
164082.892023-06-2369112Actual
418058.002022-07-236917Actual
3873369.002025-03-236917Actual
1886415.002023-09-226916Actual
3366466.002024-11-226963Actual
184692.892023-08-2369112Actual
2065162.002023-11-236963Actual
2410159.002024-02-206917Actual
2975357.142024-07-226928Actual
3779539.062025-02-2069111Actual
3502760.002024-12-216965Actual
1076612.002023-01-216956Actual
3357257.392024-10-2269613Actual
2928378.002024-07-226964Actual
2822270.002024-06-226965Actual
245712.892024-02-2069612Actual
3664664.592025-01-2169111Actual
1723915.652023-07-2369111Actual
2788662.662024-05-2269213Actual
2238717.782023-12-2169311Actual
376842.002022-07-236965Actual
363141.002022-07-236964Actual
3304196.002024-10-226967Actual
3099912.462024-08-2269211Actual
2300717.002024-01-216956Actual
3581522.302024-12-2169113Actual
2774046.502024-05-2269112Actual
2542610.332024-03-2269411Actual
1696819.002023-07-236966Actual
2838816.002024-06-226956Actual
3785034.802025-02-2069311Actual
34444.002022-04-226915Actual
245395.002022-06-236914Actual
3555128.422024-12-2169311Actual
2528545.022024-03-226968Actual
2877322.042024-06-2269411Actual
193012.892023-09-2269211Actual
768770.782022-10-236918Actual
3457219.912024-11-2269212Actual
2097732.002023-11-236936Actual
3034724.002024-08-226973Actual
338327.002022-07-236913Actual
162628.212023-06-2369311Actual
2608121.002024-04-216946Actual
289207.142024-06-2269212Actual
3563728.422024-12-2169611Actual
3203770.782024-09-216968Actual
1820955.632023-08-236968Actual
2780041.192024-05-2269612Actual
1513538.962023-05-236928Actual
3399028.002024-11-226936Actual
3141545.002024-09-216963Actual
1301818.002023-03-236956Actual
1071920.002023-01-216946Actual
81671.002022-04-226917Actual
31381132.002024-09-216913Actual
142535.012023-04-2269211Actual
2600017.002024-04-216916Actual
568919.002022-09-226963Actual
2934270.002024-07-226915Actual
212749.572022-05-236928Actual
3209647.572024-09-2169111Actual
35932129.002025-01-216913Actual
1688445.002023-07-236936Actual
343719.272024-11-2269211Actual
297540.002022-06-236966Actual
265242.892024-04-2169511Actual
736341.002022-10-236946Actual
1755586.002023-08-236913Actual
2284160.002024-01-216965Actual
1241729.002023-03-236963Actual
2384632.002024-02-206965Actual
3259719.002024-10-226973Actual
344324.002022-07-236963Actual
675559.002022-10-236913Actual
469172.002022-08-236914Actual
2990026.292024-07-2269311Actual
530235.002022-08-236917Actual
1460410.002023-05-236973Actual
1386423.002023-04-226936Actual
2937648.002024-07-226965Actual
2647015.652024-04-2169311Actual
2605526.002024-04-216936Actual
170623.002022-05-236936Actual
3670135.872025-01-2169311Actual
1927316.722023-09-2269111Actual
1799823.002023-08-236966Actual
3327514.592024-10-2269311Actual
3631736.002025-01-216946Actual
3102631.612024-08-2269311Actual
3932645.112025-03-2369613Actual
2132913.532023-11-2369111Actual
3629143.002025-01-216936Actual
2673639.852024-04-2169213Actual
741013.002022-10-236956Actual
3120667.782024-08-2269612Actual
3324830.552024-10-2269211Actual
1147760.002023-02-206964Actual
950715.002022-12-216926Actual
609729.002022-09-226916Actual
31594122.002024-09-216915Actual
2111673.002023-11-236917Actual
992575.322022-12-216918Actual
3859137.002025-03-236936Actual
955633.002022-12-216936Actual
2008970.002023-10-236917Actual
1321832.002023-03-236967Actual
1329973.812023-03-236918Actual
2992724.162024-07-2269411Actual
858937.002022-11-236966Actual
1587814.002023-06-236946Actual
229275.002024-01-216926Actual
3472257.392024-11-2269613Actual
1602865.002023-06-236967Actual
2439412.462024-02-2069411Actual
3460544.382024-11-2269612Actual
1492418.002023-05-236956Actual

Generated 2025-05-22 08:44:14.484 UTC