[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307725.002023-10-196966Actual
1799823.002024-03-206966Actual
2086361.002024-06-206965Actual
2197837.002024-07-186936Actual
2647015.652024-11-1769311Actual
1780144.002024-03-206965Actual
3761666.002025-09-186967Actual
334226.082025-05-2069212Actual
475136.002023-03-216964Actual
356057.142025-07-1969511Actual
226745.002023-01-196913Actual
1282734.002023-10-196916Actual
2065162.002024-06-206963Actual
1997314.002024-05-206946Actual
3847752.002025-10-196965Actual
1481722.002023-12-196916Actual
330231.382023-01-196968Actual
2877322.042025-01-1869411Actual
3141545.002025-04-196963Actual
1983334.002024-05-206965Actual
266505.012024-11-1769612Actual
2748038.962024-12-186968Actual
2044315.652024-05-2069611Actual
245395.002023-01-196914Actual
2732694.002024-12-186917Actual
522120.002023-03-216966Actual
26294119.272024-11-176918Actual
970520.002023-07-196966Actual
33008104.002025-05-206917Actual
1169946.002023-09-186916Actual
48522.002022-11-186916Actual
1466535.002023-12-196964Actual
3454448.632025-06-2069112Actual
1254562.002023-10-196914Actual
3220512.462025-04-1969511Actual
40255.002022-11-186965Actual
3864317.002025-10-196956Actual
955633.002023-07-196936Actual
20617120.002024-06-206913Actual
1460410.002023-12-196973Actual
3793652.892025-09-1869611Actual
259033.002023-01-196915Actual
1593617.002024-01-196966Actual
634517.002023-04-206966Actual
225376.082024-07-1869612Actual
106225.322022-11-186968Actual
1841013.532024-03-2069611Actual
3442533.742025-06-2069411Actual
28478121.002025-01-186917Actual
2303923.002024-08-186966Actual
234195.012024-08-1869511Actual
180013.002022-12-196956Actual
3061625.002025-03-206936Actual
2623394.002024-11-176967Actual
3799529.482025-09-1869112Actual
984426.002023-07-196967Actual
2670920.552024-11-1769113Actual
3295030.002025-05-206966Actual
1932810.332024-04-1969311Actual
19153114.722024-04-196918Actual
2077135.002024-06-206964Actual
2238717.782024-07-1869311Actual
28096110.002025-01-186914Actual
3493492.002025-07-196964Actual
2608121.002024-11-176946Actual
2127032.902024-06-206968Actual
3174228.002025-04-196936Actual
2895346.502025-01-1869612Actual
324534.422023-01-196928Actual
164352.892024-01-1969212Actual
2842034.002025-01-186966Actual
2410159.002024-09-176917Actual
31381132.002025-04-196913Actual
35932129.002025-08-196913Actual
628814.002023-04-206956Actual
2333810.332024-08-1869211Actual
1770847.002024-03-206964Actual
1691020.002024-02-186946Actual
3070030.002025-03-206966Actual
3457219.912025-06-2069212Actual
3372230.002025-06-206973Actual
1274639.002023-10-196965Actual
905524.002023-07-196963Actual
2369116.002024-09-176973Actual
1558320.002024-01-196973Actual
3631736.002025-08-196946Actual
319782.902023-01-196918Actual
26138.002022-11-186964Actual
1805659.002024-03-206917Actual
1301818.002023-10-196956Actual
675559.002023-05-216913Actual
3557828.422025-07-1969411Actual
3238824.062025-04-1969113Actual
2703887.002024-12-186915Actual
1921434.422024-04-196968Actual
2212064.002024-07-186917Actual
3699150.382025-08-1969213Actual
3917515.652025-10-1969212Actual
873047.002023-06-216967Actual
2889237.992025-01-1869112Actual
204109.272024-05-2069511Actual
530235.002023-03-216917Actual
1791536.002024-03-206936Actual
1817748.052024-03-206928Actual
253725.012024-10-1869211Actual
3516720.002025-07-196946Actual
2100322.002024-06-206946Actual
31501125.002025-04-196914Actual
2171114.002024-07-186973Actual
26199132.002024-11-176917Actual
2233214.592024-07-1869111Actual
3203770.782025-04-196968Actual
1227631.382023-09-186968Actual
2295543.002024-08-186936Actual
497336.002023-03-216916Actual
1451378.002023-12-196913Actual
1561135.002024-01-196914Actual
3929473.182025-10-1969213Actual
158244.002024-01-196926Actual
2501510.002024-10-186946Actual
3286635.002025-05-206936Actual
3079259.002025-03-206967Actual
245712.892024-09-1769612Actual
235102.892024-08-1869112Actual
2975357.142025-02-176928Actual
255711.822024-10-1869212Actual
2922121.002025-02-176973Actual
2788662.662024-12-1869213Actual
3584262.662025-07-1969213Actual
1410372.292023-11-186918Actual
2123754.112024-06-206928Actual
3472257.392025-06-2069613Actual
1104393.512023-08-196918Actual
811947.002023-06-216964Actual
1268648.002023-10-196915Actual
2883341.192025-01-1869611Actual
2038310.332024-05-2069411Actual
2138412.462024-06-2069311Actual
2539912.462024-10-1869311Actual
3853644.002025-10-196916Actual
848533.002023-06-216946Actual
203295.012024-05-2069211Actual
3658785.932025-08-196968Actual
3281134.002025-05-206916Actual
1516854.112023-12-196968Actual
2165351.002024-07-186963Actual
2097732.002024-06-206936Actual
2177242.002024-07-186964Actual
1967936.002024-05-206973Actual
2957437.002025-02-176966Actual
1340638.962023-10-196968Actual
2300717.002024-08-186956Actual
272734.002023-01-196916Actual
3147321.002025-04-196973Actual
1495620.002023-12-196966Actual
96508.002023-07-196956Actual
124978.002023-10-196973Actual
1974034.002024-05-206964Actual
1155848.002023-09-186915Actual
2593968.002024-11-176965Actual
3514150.002025-07-196936Actual
1315870.002023-10-196917Actual
681318.002023-05-216963Actual
91358.002023-07-196973Actual
992575.322023-07-196918Actual
1880562.002024-04-196965Actual
779432.902023-05-216968Actual
2528545.022024-10-186968Actual
173482.892024-02-1869511Actual
32505140.002025-05-206913Actual
2003124.002024-05-206966Actual
2641522.042024-11-1769111Actual
3522534.002025-07-196966Actual
2682669.002024-12-186913Actual
182963.952024-03-2069211Actual
235413.952024-08-1869612Actual
3655475.322025-08-196928Actual
1260558.002023-10-196964Actual
3066812.002025-03-206956Actual
1718045.022024-02-186968Actual
746723.002023-05-216966Actual
3675511.402025-08-1969511Actual
1855998.002024-04-196913Actual
29249146.002025-02-176914Actual
609729.002023-04-206916Actual
2262965.002024-08-186963Actual
2363372.002024-09-176963Actual
2200426.002024-07-186946Actual
2195010.002024-07-186926Actual
2375336.002024-09-176964Actual
1161838.002023-09-186965Actual
1558.002022-11-186973Actual
1570453.002024-01-196915Actual
243408.212024-09-1769211Actual
2806821.002025-01-186973Actual
73331.002022-11-186966Actual
1628910.332024-01-1969411Actual
2493423.002024-10-186916Actual
3171412.002025-04-196926Actual
32625106.002025-05-206914Actual
3856316.002025-10-196926Actual
205596.082024-05-2069612Actual
1003235.932023-07-196968Actual
736341.002023-05-216946Actual
1758961.002024-03-206963Actual
1620724.162024-01-1969111Actual
1661524.002024-02-186973Actual
305668.002023-01-196917Actual
3844366.002025-10-196915Actual
1652386.002024-02-186913Actual
1208830.002023-09-186967Actual
245133.952024-09-1769112Actual
867051.002023-06-216917Actual
3229624.162025-04-1969112Actual
3702264.412025-08-1969613Actual
3555128.422025-07-1969311Actual
2871912.462025-01-1869211Actual
2610711.002024-11-176956Actual
624120.002023-04-206946Actual
826046.002023-06-216965Actual
2822270.002025-01-186965Actual
2992724.162025-02-1769411Actual
548937.452023-03-216928Actual
1796713.002024-03-206956Actual
3040996.002025-03-206964Actual
3327514.592025-05-2069311Actual
2513174.002024-10-186917Actual
891623.812023-06-216968Actual
1076612.002023-08-196956Actual
1655758.002024-02-186963Actual
978672.002023-07-196917Actual
297540.002023-01-196966Actual
209498.002024-06-206926Actual
2943526.002025-02-176916Actual
2371955.002024-09-176914Actual
3058811.002025-03-206926Actual
1241729.002023-10-196963Actual
3120667.782025-03-2069612Actual
1292434.002023-10-196936Actual
2753957.142024-12-1869111Actual
1374849.002023-11-186965Actual
2092231.002024-06-206916Actual
87447.002022-11-186967Actual
1147760.002023-09-186964Actual
1832311.402024-03-2069311Actual
1123149.002023-09-186913Actual
1859372.002024-04-196963Actual
2578218.002024-11-176973Actual
2478235.002024-10-186964Actual
2764812.462024-12-1869511Actual
29632148.002025-02-176917Actual
118908.002023-09-186956Actual
20182111.692024-05-206918Actual
423846.002023-02-186967Actual
339626.002025-06-206926Actual
741013.002023-05-216956Actual
2605526.002024-11-176936Actual
2548518.842024-10-1869611Actual
34131145.002025-06-206917Actual
2132913.532024-06-2069111Actual
2445422.042024-09-1769611Actual
102519.002023-08-196973Actual
203569.272024-05-2069311Actual
768770.782023-05-216918Actual
2507327.002024-10-186966Actual
642642.002023-04-206917Actual
581760.002023-04-206914Actual
3634316.002025-08-196956Actual
1776739.002024-03-206915Actual
2946212.002025-02-176926Actual
193827.142024-04-1969511Actual
760658.002023-05-216967Actual
19588129.002024-05-206913Actual
1501498.002023-12-196917Actual
36143107.002025-08-196915Actual
152831.002022-12-196965Actual
838917.002023-06-216926Actual
2083057.002024-06-206915Actual
1894519.002024-04-196946Actual
507029.002023-03-216936Actual
114549.002022-12-196913Actual
881184.422023-06-216918Actual
3823078.002025-10-196913Actual
183775.012024-03-2069511Actual
726723.002023-05-216926Actual
311643.002023-01-196967Actual
1082325.002023-08-196966Actual
3637518.002025-08-196966Actual
3914733.742025-10-1969112Actual
3312860.172025-05-206928Actual
3265971.002025-05-206964Actual
36433134.002025-08-196917Actual
2780041.192024-12-1869612Actual
2966648.002025-02-176967Actual
3543752.602025-07-196968Actual
2401216.002024-09-176956Actual
3900127.362025-10-1969311Actual
3333542.252025-05-2069611Actual
170623.002022-12-196936Actual
2707044.002024-12-186965Actual
1909470.002024-04-196967Actual
264640.002023-01-196965Actual
3861719.002025-10-196946Actual
2525246.542024-10-186928Actual
1404274.002023-11-186967Actual
544169.262023-03-216918Actual
24629113.002024-10-186913Actual
1096262.002023-08-196967Actual
389719.002023-02-186926Actual
3785034.802025-09-1869311Actual
3384354.002025-06-206915Actual
225051.822024-07-1869112Actual
1522717.782023-12-1969111Actual
3932645.112025-10-1969613Actual
33630131.002025-06-206913Actual
21209126.842024-06-206918Actual
194053.002022-12-196917Actual
418058.002023-02-186917Actual
3832213.002025-10-196973Actual
371255.002023-02-186915Actual
1999910.002024-05-206956Actual
300478.212025-02-1769212Actual
163165.012024-01-1969511Actual
2313172.002024-08-186967Actual
1504852.002023-12-196967Actual
1049462.002023-08-196965Actual
142535.012023-11-1869211Actual
1430712.462023-11-1869411Actual
1109131.382023-08-196928Actual
3434368.852025-06-2069111Actual
3926738.092025-10-1969113Actual
3168745.002025-04-196916Actual
3487221.002025-07-196973Actual
3034724.002025-03-206973Actual
175341.002022-12-196946Actual
2321849.572024-08-186928Actual
2241416.722024-07-1869411Actual
820057.002023-06-216915Actual
576913.002023-04-206973Actual
138754.002022-12-196964Actual
3563728.422025-07-1969611Actual
205021.822024-05-2069112Actual
143983.952023-11-1869112Actual
2336512.462024-08-1869311Actual
3428455.632025-06-206968Actual
3508621.002025-07-196916Actual
2718449.002024-12-186936Actual
2284160.002024-08-186965Actual
2649714.592024-11-1769411Actual
244215.012024-09-1769511Actual
23599112.002024-09-176913Actual
3271887.002025-05-206915Actual
2568887.002024-11-176913Actual
3401628.002025-06-206946Actual
31884128.002025-04-196917Actual
1492418.002023-12-196956Actual
843836.002023-06-216936Actual
2206233.002024-07-186966Actual
536030.002023-03-216967Actual
1035735.002023-08-196964Actual
138369.002023-11-186926Actual
1602865.002024-01-196967Actual
2691831.002024-12-186973Actual
2070916.002024-06-206973Actual
2723614.002024-12-186956Actual
3670135.872025-08-1969311Actual
2830810.002025-01-186926Actual
404011.002023-02-186956Actual
3200457.142025-04-196928Actual
2655716.722024-11-1769611Actual
1726710.332024-02-1869211Actual
2192326.002024-07-186916Actual
3345551.822025-05-2069612Actual
27419149.572024-12-186918Actual
2797669.002025-01-186913Actual
3316158.662025-05-206968Actual
1814955.632024-03-206918Actual
3805656.082025-09-1869612Actual
3838476.002025-10-196964Actual
31594122.002025-04-196915Actual
469172.002023-03-216914Actual
362639.002025-08-196926Actual
3885454.112025-10-196928Actual
3439824.162025-06-2069311Actual
184692.892024-03-2069112Actual
2951622.002025-02-176946Actual
1564553.002024-01-196964Actual
3209647.572025-04-1969111Actual
2907132.832025-01-1869613Actual
1371457.002023-11-186915Actual
37080142.002025-09-186913Actual
195303.952024-04-1969612Actual
2268722.002024-08-186973Actual
2857196.542025-01-186918Actual
24193108.662024-09-176918Actual
1889112.002024-04-196926Actual
3351427.572025-05-2069113Actual
1297123.002023-10-196946Actual
2987312.462025-02-1769211Actual
2115070.002024-06-206967Actual
2785932.832024-12-1869113Actual
2111673.002024-06-206917Actual
256025.012024-10-1869612Actual
1400890.002023-11-186917Actual
2978681.392025-02-176968Actual
1989219.002024-05-206916Actual
2542610.332024-10-1869411Actual
1714737.452024-02-186928Actual
2818876.002025-01-186915Actual
3176820.002025-04-196946Actual
3575672.042025-07-1969612Actual
2224158.662024-07-186928Actual
1141788.002023-09-186914Actual
3091295.022025-03-206968Actual
194732.892024-04-1969112Actual
34780101.002025-07-196913Actual
1413154.112023-11-186928Actual
7322.002022-11-186963Actual
1067252.002023-08-196936Actual
2903988.972025-01-1869213Actual
30851201.082025-03-206918Actual
3835082.002025-10-196914Actual
2762134.802024-12-1869411Actual
483252.002023-03-216915Actual
3528367.002025-07-196917Actual
37736108.662025-09-186968Actual
3499378.002025-07-196915Actual
2874637.992025-01-1869311Actual
924164.002023-07-196964Actual
562946.002023-04-206913Actual
1786034.002024-03-206916Actual
33784106.002025-06-206964Actual
205292.892024-05-2069212Actual
3511315.002025-07-196926Actual
2632257.142024-11-176928Actual
502111.002023-03-216926Actual
3244741.602025-04-1969613Actual
2466354.002024-10-186963Actual
806189.002023-06-216914Actual
1970768.002024-05-206914Actual
661540.482023-04-206928Actual
2487541.002024-10-186965Actual
68937.002023-05-216973Actual
3291816.002025-05-206956Actual
3064223.002025-03-206946Actual
2863287.452025-01-186968Actual
3399028.002025-06-206936Actual
3056132.002025-03-206916Actual
1487239.002023-12-196936Actual
3787723.102025-09-1869411Actual
3897425.232025-10-1969211Actual
254537.142024-10-1869511Actual
16579.002022-12-196926Actual
3330215.652025-05-2069411Actual
2934270.002025-02-176915Actual
3354157.392025-05-2069213Actual
36084105.002025-08-196964Actual
214383.952024-06-2069511Actual
2244617.782024-07-1869611Actual
3019764.412025-02-1769613Actual
1587814.002024-01-196946Actual
1585219.002024-01-196936Actual
1017122.002023-08-196963Actual
1184326.002023-09-186946Actual
2768126.292024-12-1869611Actual
2422169.262024-09-176928Actual
1702658.002024-02-186917Actual
29129119.002025-02-176913Actual
287134.002023-01-196946Actual
162355.012024-01-1969211Actual
2928378.002025-02-176964Actual
260277.002024-11-176926Actual
853224.002023-06-216956Actual
1422514.592023-11-1869111Actual
568919.002023-04-206963Actual
3132364.412025-03-2069613Actual
3162884.002025-04-196965Actual
1667729.002024-02-186964Actual
899734.002023-07-196913Actual
174975.012024-02-1869612Actual
1011336.002023-08-196913Actual
3744152.002025-09-186936Actual
3366466.002025-06-206963Actual
12817.002022-12-196973Actual
2838816.002025-01-186956Actual
1590421.002024-01-196956Actual
193012.892024-04-1969211Actual
16087110.172024-01-196918Actual
699962.002023-05-216964Actual
997346.542023-07-196928Actual
36051163.002025-08-196914Actual
2186429.002024-07-186965Actual
120134.002022-12-196963Actual
144251.822023-11-1869212Actual
2439412.462024-09-1769411Actual
2008970.002024-05-206917Actual
1362059.002023-11-186914Actual
1433910.332023-11-1869611Actual
3826481.002025-10-196963Actual
1886415.002024-04-196916Actual
1918161.692024-04-196928Actual
1321832.002023-10-196967Actual
3552424.162025-07-1969211Actual
2135713.532024-06-2069211Actual
950715.002023-07-196926Actual
185927.002022-12-196966Actual
1179652.002023-09-186936Actual
1685610.002024-02-186926Actual
3099912.462025-03-2069211Actual
264438.212024-11-1769211Actual
265242.892024-11-1769511Actual
3259719.002025-05-206973Actual

Generated 2025-12-18 12:31:25.425 UTC