[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 378   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501510.002024-03-216946Actual
779432.902022-10-226968Actual
2197837.002023-12-206936Actual
3787723.102025-02-1969411Actual
2966648.002024-07-216967Actual
554825.322022-08-226968Actual
1538.002022-04-216913Actual
2838816.002024-06-216956Actual
3738629.002025-02-196916Actual
1835014.592023-08-2269411Actual
1161838.002023-02-196965Actual
95787.452022-04-216918Actual
3805656.082025-02-1969612Actual
2895346.502024-06-2169612Actual
356057.142024-12-2069511Actual
3238824.062024-09-2069113Actual
3174228.002024-09-206936Actual
2390540.002024-02-196916Actual
1909470.002023-09-216967Actual
2173953.002023-12-206914Actual
3900127.362025-03-2269311Actual
146854.002022-05-226915Actual
31594122.002024-09-206915Actual
1994724.002023-10-226936Actual
1510779.872023-05-226918Actual
3091295.022024-08-216968Actual
1516854.112023-05-226968Actual
67620.002022-04-216956Actual
3132364.412024-08-2169613Actual
3114534.802024-08-2169112Actual
152553.952023-05-2269211Actual
2605526.002024-04-206936Actual
3203770.782024-09-206968Actual
642642.002022-09-216917Actual
3425282.902024-11-216928Actual
3019764.412024-07-2169613Actual
3312860.172024-10-216928Actual
3634316.002025-01-206956Actual
1886415.002023-09-216916Actual
3232943.312024-09-2069612Actual
1723915.652023-07-2269111Actual
1628910.332023-06-2269411Actual
581760.002022-09-216914Actual
106225.322022-04-216968Actual
7322.002022-04-216963Actual
1380930.002023-04-216916Actual
158244.002023-06-226926Actual
2030128.422023-10-2269111Actual
2516561.002024-03-216967Actual
3176820.002024-09-206946Actual
33008104.002024-10-216917Actual
3191779.002024-09-206967Actual
2284160.002024-01-206965Actual
1413154.112023-04-216928Actual
3075892.002024-08-216917Actual
3108636.932024-08-2169611Actual
2003124.002023-10-226966Actual
1711969.262023-07-226918Actual
2065162.002023-11-226963Actual
3102631.612024-08-2169311Actual
1809044.002023-08-226967Actual
628814.002022-09-216956Actual
1718045.022023-07-226968Actual
1585219.002023-06-226936Actual
1391615.002023-04-216956Actual
3050272.002024-08-216965Actual
3271887.002024-10-216915Actual
1216949.572023-02-196918Actual
229275.002024-01-206926Actual
3217817.782024-09-2069411Actual
2186429.002023-12-206965Actual
667448.052022-09-216968Actual
204109.272023-10-2269511Actual
3416584.002024-11-216967Actual
1871238.002023-09-216964Actual
3434368.852024-11-2169111Actual
214383.952023-11-2269511Actual
544169.262022-08-226918Actual
820057.002022-11-226915Actual
33630131.002024-11-216913Actual
1814955.632023-08-226918Actual
138754.002022-05-226964Actual
2413450.002024-02-196967Actual
2177242.002023-12-206964Actual
2572261.002024-04-206963Actual
950715.002022-12-206926Actual
3835082.002025-03-226914Actual
2295543.002024-01-206936Actual
2227332.902023-12-206968Actual
3646770.002025-01-206967Actual
853224.002022-11-226956Actual
2762134.802024-05-2169411Actual
2331024.162024-01-2069111Actual
253725.012024-03-2169211Actual
2655716.722024-04-2069611Actual
2635487.452024-04-206968Actual
352312.002022-07-226973Actual
881184.422022-11-226918Actual
2404328.002024-02-196966Actual
746723.002022-10-226966Actual
1558.002022-04-216973Actual
1394820.002023-04-216966Actual
2522470.782024-03-216918Actual
522120.002022-08-226966Actual
2192326.002023-12-206916Actual
2206233.002023-12-206966Actual
905524.002022-12-206963Actual
3814259.152025-02-1969213Actual
205596.082023-10-2269612Actual
2073756.002023-11-226914Actual
681318.002022-10-226963Actual
2928378.002024-07-216964Actual
2812964.002024-06-216964Actual
62924.002022-04-216946Actual
162355.012023-06-2269211Actual
20617120.002023-11-226913Actual
3832213.002025-03-226973Actual
1805659.002023-08-226917Actual
1732111.402023-07-2269411Actual
2097732.002023-11-226936Actual
1451378.002023-05-226913Actual
311643.002022-06-226967Actual
1208830.002023-02-196967Actual
1664339.002023-07-226914Actual
277511.002022-06-226926Actual
1472450.002023-05-226915Actual
3286635.002024-10-216936Actual
3844366.002025-03-226915Actual
3690553.952025-01-2069612Actual
34131145.002024-11-216917Actual
409933.002022-07-226966Actual
1614857.142023-06-226968Actual
175341.002022-05-226946Actual
1492418.002023-05-226956Actual
442432.902022-07-226968Actual
3372230.002024-11-216973Actual
3888761.692025-03-226968Actual
1661524.002023-07-226973Actual
3493492.002024-12-206964Actual
2280840.002024-01-206915Actual
36143107.002025-01-206915Actual
225376.082023-12-2069612Actual
2590555.002024-04-206915Actual
2744764.722024-05-216928Actual
1274639.002023-03-226965Actual
945945.002022-12-206916Actual
3487221.002024-12-206973Actual
205292.892023-10-2269212Actual
1655758.002023-07-226963Actual
205021.822023-10-2269112Actual
431967.752022-07-226918Actual
619436.002022-09-216936Actual
736341.002022-10-226946Actual
1889112.002023-09-216926Actual
708040.002022-10-226915Actual
37736108.662025-02-196968Actual
3241543.362024-09-2069213Actual
34900104.002024-12-206914Actual
3200457.142024-09-206928Actual
2528545.022024-03-216968Actual
3445211.402024-11-2169511Actual
3811545.112025-02-1969113Actual
2539912.462024-03-2169311Actual
300478.212024-07-2169212Actual
1935511.402023-09-2169411Actual
3770396.542025-02-196928Actual
970520.002022-12-206966Actual
3717219.002025-02-196973Actual
3758382.002025-02-196917Actual
1155848.002023-02-196915Actual
1430712.462023-04-2169411Actual
3664664.592025-01-2069111Actual
1796713.002023-08-226956Actual
2697977.002024-05-216964Actual
2748038.962024-05-216968Actual
3563728.422024-12-2069611Actual
2100322.002023-11-226946Actual
3516720.002024-12-206946Actual
3861719.002025-03-226946Actual
1340638.962023-03-226968Actual
3215119.912024-09-2069311Actual
3117319.912024-08-2169212Actual
37234102.002025-02-196964Actual
266505.012024-04-2069612Actual
2422169.262024-02-196928Actual
3511315.002024-12-206926Actual
3442533.742024-11-2169411Actual
3617752.002025-01-206965Actual
1997314.002023-10-226946Actual
3856316.002025-03-226926Actual
1321832.002023-03-226967Actual
1999910.002023-10-226956Actual
3259719.002024-10-216973Actual
1374849.002023-04-216965Actual
2123754.112023-11-226928Actual
2670920.552024-04-2069113Actual
1991910.002023-10-226926Actual
475136.002022-08-226964Actual
1706054.002023-07-226967Actual
2215452.002023-12-206967Actual
3853644.002025-03-226916Actual
3244741.602024-09-2069613Actual
726723.002022-10-226926Actual
2877322.042024-06-2169411Actual
1767572.002023-08-226914Actual
3283813.002024-10-216926Actual
3223742.252024-09-2069611Actual
24629113.002024-03-216913Actual
1932810.332023-09-2169311Actual
1564553.002023-06-226964Actual
456320.002022-08-226963Actual
595656.002022-09-216915Actual
3894662.462025-03-2269111Actual
2686079.002024-05-216963Actual
1927316.722023-09-2169111Actual
3826481.002025-03-226963Actual
2008970.002023-10-226917Actual
2732694.002024-05-216917Actual
2105816.002023-11-226966Actual
1410372.292023-04-216918Actual
2431220.972024-02-1969111Actual
3741316.002025-02-196926Actual
2828148.002024-06-216916Actual
773531.382022-10-226928Actual
203295.012023-10-2269211Actual
1696819.002023-07-226966Actual
2425351.082024-02-196968Actual
344324.002022-07-226963Actual
2632257.142024-04-206928Actual
2138412.462023-11-2269311Actual
1667729.002023-07-226964Actual
2325161.692024-01-206968Actual
3457219.912024-11-2169212Actual
2396021.002024-02-196936Actual
3016650.382024-07-2169213Actual
955633.002022-12-206936Actual
2298110.002024-01-206946Actual
937844.002022-12-206965Actual
2195010.002023-12-206926Actual
3422491.992024-11-216918Actual
1688445.002023-07-226936Actual
2610711.002024-04-206956Actual
731627.002022-10-226936Actual
2309778.002024-01-206917Actual
277686.082024-05-2169212Actual
3162884.002024-09-206965Actual
1241729.002023-03-226963Actual
1301818.002023-03-226956Actual
180013.002022-05-226956Actual
516417.002022-08-226956Actual
3908836.932025-03-2269611Actual
174672.892023-07-2269212Actual
3171412.002024-09-206926Actual
1359225.002023-04-216973Actual
464314.002022-08-226973Actual
239326.002024-02-196926Actual
390557.142025-03-2269511Actual
29632148.002024-07-216917Actual
249614.002024-03-216926Actual
102519.002023-01-206973Actual
2313172.002024-01-206967Actual
3407322.002024-11-216966Actual
3867535.002025-03-226966Actual
3678645.442025-01-2069611Actual
2092231.002023-11-226916Actual
511727.002022-08-226946Actual
1983334.002023-10-226965Actual
26138.002022-04-216964Actual
3220512.462024-09-2069511Actual
2504112.002024-03-216956Actual
1334737.452023-03-226928Actual
164352.892023-06-2269212Actual
1422514.592023-04-2169111Actual
215303.952023-11-2269112Actual
1776739.002023-08-226915Actual
2581090.002024-04-206914Actual
193012.892023-09-2169211Actual
1057534.002023-01-206916Actual
754882.002022-10-226917Actual
189717.002023-09-216956Actual
28478121.002024-06-216917Actual
1726710.332023-07-2269211Actual
418058.002022-07-226917Actual
3120667.782024-08-2169612Actual
1067252.002023-01-206936Actual
2321849.572024-01-206928Actual
113697.002023-02-196973Actual
2641522.042024-04-2069111Actual
873047.002022-11-226967Actual
81671.002022-04-216917Actual
91358.002022-12-206973Actual
3087952.602024-08-216928Actual
2238717.782023-12-2069311Actual
2647015.652024-04-2069311Actual
2542610.332024-03-2169411Actual
2339216.722024-01-2069411Actual
1817748.052023-08-226928Actual
1534214.592023-05-2269611Actual
2869147.572024-06-2169111Actual
3549647.572024-12-2069111Actual
1115028.352023-01-206968Actual
3001935.872024-07-2169112Actual
568919.002022-09-216963Actual
924164.002022-12-206964Actual
174401.822023-07-2269112Actual
2111673.002023-11-226917Actual
29725143.512024-07-216918Actual
35932129.002025-01-206913Actual
3897425.232025-03-2269211Actual
114549.002022-05-226913Actual
2937648.002024-07-216965Actual
624120.002022-09-216946Actual
867051.002022-11-226917Actual
1454673.002023-05-226963Actual
3540464.722024-12-206928Actual
185927.002022-05-226966Actual
29249146.002024-07-216914Actual
3209647.572024-09-2069111Actual
2990026.292024-07-2169311Actual
3058811.002024-08-216926Actual
3387689.002024-11-216965Actual
858937.002022-11-226966Actual
721943.002022-10-226916Actual
3099912.462024-08-2169211Actual
1558320.002023-06-226973Actual
2721023.002024-05-216946Actual
2916370.002024-07-216963Actual
15491131.002023-06-226913Actual
154333.952023-05-2269612Actual
3126520.552024-08-2169113Actual
2691831.002024-05-216973Actual
334226.082024-10-2169212Actual
3212416.722024-09-2069211Actual
3404221.002024-11-216956Actual
3366466.002024-11-216963Actual
3779539.062025-02-1969111Actual
1501498.002023-05-226917Actual
2889237.992024-06-2169112Actual
834129.002022-11-226916Actual
1573827.002023-06-226965Actual
436752.602022-07-226928Actual
1967936.002023-10-226973Actual
2212064.002023-12-206917Actual
2445422.042024-02-1969611Actual
3079259.002024-08-216967Actual
1620724.162023-06-2269111Actual
1758961.002023-08-226963Actual
1389019.002023-04-216946Actual
2871912.462024-06-2169211Actual
3696434.592025-01-2069113Actual
266173.952024-04-2069112Actual
240511.002022-06-226973Actual
182963.952023-08-2269211Actual
173482.892023-07-2269511Actual
16087110.172023-06-226918Actual
2044315.652023-10-2269611Actual
2859978.362024-06-216928Actual
3761666.002025-02-196967Actual
225051.822023-12-2069112Actual
1475832.002023-05-226965Actual
2024279.872023-10-226968Actual
2086361.002023-11-226965Actual
2012344.002023-10-226967Actual
152831.002022-05-226965Actual
3008042.252024-07-2169612Actual
1466535.002023-05-226964Actual
203569.272023-10-2269311Actual
2673639.852024-04-2069213Actual
1433910.332023-04-2169611Actual
144555.012023-04-2169612Actual
36433134.002025-01-206917Actual
423846.002022-07-226967Actual
2703887.002024-05-216915Actual
73331.002022-04-216966Actual
3802310.332025-02-1969212Actual
2290024.002024-01-206916Actual
1894519.002023-09-216946Actual
3926738.092025-03-2269113Actual
3028947.002024-08-216963Actual
2943526.002024-07-216916Actual
2712926.002024-05-216916Actual
1227631.382023-02-196968Actual
174975.012023-07-2269612Actual
1593617.002023-06-226966Actual
2162070.002023-12-206913Actual
1221734.422023-02-196928Actual
3472257.392024-11-2169613Actual
163165.012023-06-2269511Actual
2233214.592023-12-2069111Actual
918344.002022-12-206914Actual
2903988.972024-06-2169213Actual
209498.002023-11-226926Actual
35376143.512024-12-206918Actual
2371955.002024-02-196914Actual
997346.542022-12-206928Actual
1513538.962023-05-226928Actual
1460410.002023-05-226973Actual
2381247.002024-02-196915Actual
3327514.592024-10-2169311Actual
3428455.632024-11-216968Actual
357165.002022-07-226914Actual
255443.952024-03-2169112Actual
26199132.002024-04-206917Actual
264640.002022-06-226965Actual
170623.002022-05-226936Actual
1552564.002023-06-226963Actual
1611569.262023-06-226928Actual
3528367.002024-12-206917Actual
2568887.002024-04-206913Actual
1076612.002023-01-206956Actual
609729.002022-09-216916Actual
2600017.002024-04-206916Actual
58247.002022-04-216936Actual
404011.002022-07-226956Actual
3584262.662024-12-2069213Actual
287134.002022-06-226946Actual
3552424.162024-12-2069211Actual
984426.002022-12-206967Actual
37293122.002025-02-196915Actual
48522.002022-04-216916Actual
254537.142024-03-2169511Actual
3324830.552024-10-2169211Actual
1579722.002023-06-226916Actual
1035735.002023-01-206964Actual
3655475.322025-01-206928Actual
3330215.652024-10-2169411Actual
379047.142025-02-1969511Actual
1682935.002023-07-226916Actual
3720076.002025-02-196914Actual
2525246.542024-03-216928Actual
1400890.002023-04-216917Actual
2224158.662023-12-206928Actual
32505140.002024-10-216913Actual
2466354.002024-03-216963Actual
20182111.692023-10-226918Actual
2756718.842024-05-2169211Actual
1489811.002023-05-226946Actual
3596574.002025-01-206963Actual
978672.002022-12-206917Actual
245395.002022-06-226914Actual
255711.822024-03-2169212Actual
2951622.002024-07-216946Actual
250934.002022-06-226964Actual
243679.272024-02-1969311Actual
289207.142024-06-2169212Actual
3460544.382024-11-2169612Actual
3629143.002025-01-206936Actual
1820955.632023-08-226968Actual
343719.272024-11-2169211Actual
1235746.002023-03-226913Actual
3817252.132025-02-1969613Actual
1109131.382023-01-206928Actual
2127032.902023-11-226968Actual
1147760.002023-02-196964Actual
1693615.002023-07-226956Actual
394624.002022-07-226936Actual
3623642.002025-01-206916Actual
530235.002022-08-226917Actual
1691020.002023-07-226946Actual
661540.482022-09-216928Actual
1260558.002023-03-226964Actual
1570453.002023-06-226915Actual
899734.002022-12-206913Actual
1780144.002023-08-226965Actual
3034724.002024-08-216973Actual
2141116.722023-11-2269411Actual
2300717.002024-01-206956Actual
1832311.402023-08-2269311Actual
226745.002022-06-226913Actual
143983.952023-04-2169112Actual
1877145.002023-09-216915Actual
3339419.912024-10-2169112Actual
232525.002022-06-226963Actual
1297123.002023-03-226946Actual
1362059.002023-04-216914Actual
3519312.002024-12-206956Actual
3401628.002024-11-216946Actual
3064223.002024-08-216946Actual
2474956.002024-03-216914Actual
2262965.002024-01-206963Actual
194053.002022-05-226917Actual
2493423.002024-03-216916Actual
2345120.972024-01-2069611Actual
339626.002024-11-216926Actual
1941419.912023-09-2169611Actual
1071920.002023-01-206946Actual
34780101.002024-12-206913Actual
1738119.912023-07-2269611Actual
3702264.412025-01-2069613Actual
20377.002022-04-216914Actual
1962177.002023-10-226963Actual
1315870.002023-03-226917Actual
1859372.002023-09-216963Actual
132997.002022-05-226914Actual
40255.002022-04-216965Actual
2883341.192024-06-2169611Actual
1989219.002023-10-226916Actual
2534416.722024-03-2169111Actual
885931.382022-11-226928Actual
3454448.632024-11-2169112Actual
3129232.832024-08-2169213Actual
184692.892023-08-2269112Actual
183775.012023-08-2269511Actual
2822270.002024-06-216965Actual
2384632.002024-02-196965Actual
19588129.002023-10-226913Actual
3522534.002024-12-206966Actual
3147321.002024-09-206973Actual
3345551.822024-10-2169612Actual

Generated 2025-05-21 18:04:21.863 UTC