[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 393   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142535.012023-04-2269211Actual
3493492.002024-12-216964Actual
24629113.002024-03-226913Actual
1590421.002023-06-236956Actual
2525246.542024-03-226928Actual
1962177.002023-10-236963Actual
36433134.002025-01-216917Actual
203295.012023-10-2369211Actual
26946151.002024-05-226914Actual
2851266.002024-06-226967Actual
3028947.002024-08-226963Actual
30255104.002024-08-226913Actual
2676855.642024-04-2169613Actual
2934270.002024-07-226915Actual
2978681.392024-07-226968Actual
2487541.002024-03-226965Actual
164082.892023-06-2369112Actual
1602865.002023-06-236967Actual
2262965.002024-01-216963Actual
3229624.162024-09-2169112Actual
3511315.002024-12-216926Actual
601659.002022-09-226965Actual
87447.002022-04-226967Actual
2259598.002024-01-216913Actual
2381247.002024-02-206915Actual
162355.012023-06-2369211Actual
1667729.002023-07-236964Actual
3711495.002025-02-206963Actual
2975357.142024-07-226928Actual
68937.002022-10-236973Actual
456320.002022-08-236963Actual
245712.892024-02-2069612Actual
229275.002024-01-216926Actual
1460410.002023-05-236973Actual
595656.002022-09-226915Actual
3555128.422024-12-2169311Actual
2610711.002024-04-216956Actual
394624.002022-07-236936Actual
1805659.002023-08-236917Actual
2895346.502024-06-2269612Actual
1481722.002023-05-236916Actual
80138.002022-11-236973Actual
2707044.002024-05-226965Actual
3345551.822024-10-2269612Actual
24193108.662024-02-206918Actual
1558320.002023-06-236973Actual
779432.902022-10-236968Actual
3253949.002024-10-226963Actual
1254562.002023-03-236914Actual
255711.822024-03-2269212Actual
3793652.892025-02-2069611Actual
240511.002022-06-236973Actual
1688445.002023-07-236936Actual
1814955.632023-08-236918Actual
225051.822023-12-2169112Actual
1696819.002023-07-236966Actual
2903988.972024-06-2269213Actual
1859372.002023-09-226963Actual
254537.142024-03-2269511Actual
978672.002022-12-216917Actual
1362059.002023-04-226914Actual
2726834.002024-05-226966Actual
195001.822023-09-2269212Actual
264640.002022-06-236965Actual
266505.012024-04-2169612Actual
1090454.002023-01-216917Actual
2422169.262024-02-206928Actual
356057.142024-12-2169511Actual
3917515.652025-03-2369212Actual
2768126.292024-05-2269611Actual
182963.952023-08-2369211Actual
2398614.002024-02-206946Actual
3596574.002025-01-216963Actual
1677052.002023-07-236965Actual
35376143.512024-12-216918Actual
3720076.002025-02-206914Actual
3487221.002024-12-216973Actual
2542610.332024-03-2269411Actual
3339419.912024-10-2269112Actual
1799823.002023-08-236966Actual
1682935.002023-07-236916Actual
1029952.002023-01-216914Actual
100526.842022-04-226928Actual
811947.002022-11-236964Actual
2756718.842024-05-2269211Actual
1726710.332023-07-2369211Actual
3387689.002024-11-226965Actual
33100140.482024-10-226918Actual
1463241.002023-05-236914Actual
1410372.292023-04-226918Actual
2608121.002024-04-216946Actual
1723915.652023-07-2369111Actual
418058.002022-07-236917Actual
1430712.462023-04-2269411Actual
3717219.002025-02-206973Actual
1909470.002023-09-226967Actual
873047.002022-11-236967Actual
29725143.512024-07-226918Actual
1104393.512023-01-216918Actual
3859137.002025-03-236936Actual
1729414.592023-07-2369311Actual
120134.002022-05-236963Actual
23599112.002024-02-206913Actual
3114534.802024-08-2269112Actual
2236014.592023-12-2169211Actual
708040.002022-10-236915Actual
2871912.462024-06-2269211Actual
619436.002022-09-226936Actual
3064223.002024-08-226946Actual
2655716.722024-04-2169611Actual
885931.382022-11-236928Actual
3040996.002024-08-226964Actual
1918161.692023-09-226928Actual
713861.002022-10-236965Actual
34131145.002024-11-226917Actual
2613921.002024-04-216966Actual
158244.002023-06-236926Actual
48522.002022-04-226916Actual
3384354.002024-11-226915Actual
2024279.872023-10-236968Actual
1593617.002023-06-236966Actual
1530916.722023-05-2369411Actual
3888761.692025-03-236968Actual
28478121.002024-06-226917Actual
3375092.002024-11-226914Actual
1076612.002023-01-216956Actual
2522470.782024-03-226918Actual
3587464.412024-12-2169613Actual
3885454.112025-03-236928Actual
1391615.002023-04-226956Actual
614513.002022-09-226926Actual
2723614.002024-05-226956Actual
1927316.722023-09-2269111Actual
2135713.532023-11-2369211Actual
2224158.662023-12-216928Actual
2339216.722024-01-2169411Actual
1501498.002023-05-236917Actual
497336.002022-08-236916Actual
899734.002022-12-216913Actual
694184.002022-10-236914Actual
1359225.002023-04-226973Actual
164352.892023-06-2369212Actual
28096110.002024-06-226914Actual
536030.002022-08-236967Actual
3304196.002024-10-226967Actual
2516561.002024-03-226967Actual
2003124.002023-10-236966Actual
3785034.802025-02-2069311Actual
1794115.002023-08-236946Actual
3327514.592024-10-2269311Actual
1558.002022-04-226973Actual
548937.452022-08-236928Actual
3401628.002024-11-226946Actual
146854.002022-05-236915Actual
1516854.112023-05-236968Actual
3102631.612024-08-2269311Actual
3448547.572024-11-2269611Actual
3171412.002024-09-216926Actual
2539912.462024-03-2269311Actual
2874637.992024-06-2269311Actual
1894519.002023-09-226946Actual
1983334.002023-10-236965Actual
249614.002024-03-226926Actual
1301818.002023-03-236956Actual
2410159.002024-02-206917Actual
1871238.002023-09-226964Actual
175341.002022-05-236946Actual
2244617.782023-12-2169611Actual
726723.002022-10-236926Actual
384938.002022-07-236916Actual
450535.002022-08-236913Actual
2593968.002024-04-216965Actual
746723.002022-10-236966Actual
2478235.002024-03-226964Actual
2785932.832024-05-2269113Actual
721943.002022-10-236916Actual
2215452.002023-12-216967Actual
160929.002022-05-236916Actual
1991910.002023-10-236926Actual
259033.002022-06-236915Actual
31381132.002024-09-216913Actual
3900127.362025-03-2369311Actual
3132364.412024-08-2269613Actual
1161838.002023-02-206965Actual
2484134.002024-03-226915Actual
3678645.442025-01-2169611Actual
174672.892023-07-2369212Actual
390557.142025-03-2369511Actual
932248.002022-12-216915Actual
2605526.002024-04-216936Actual
3013932.832024-07-2269113Actual
352312.002022-07-236973Actual
3079259.002024-08-226967Actual
2922121.002024-07-226973Actual
1841013.532023-08-2369611Actual
3217817.782024-09-2169411Actual
2233214.592023-12-2169111Actual
2325161.692024-01-216968Actual
2363372.002024-02-206963Actual
3531768.002024-12-216967Actual
288007.142024-06-2269511Actual
1057534.002023-01-216916Actual
3117319.912024-08-2269212Actual
138754.002022-05-236964Actual
37293122.002025-02-206915Actual
760658.002022-10-236967Actual
3752532.002025-02-206966Actual
58247.002022-04-226936Actual
1585219.002023-06-236936Actual
1487239.002023-05-236936Actual
1451378.002023-05-236913Actual
3770396.542025-02-206928Actual
1235746.002023-03-236913Actual
2568887.002024-04-216913Actual
2507327.002024-03-226966Actual
1484414.002023-05-236926Actual
2369116.002024-02-206973Actual
37675113.202025-02-206918Actual
464314.002022-08-236973Actual
1221734.422023-02-206928Actual
423846.002022-07-236967Actual
1714737.452023-07-236928Actual
731627.002022-10-236936Actual
36526169.272025-01-216918Actual
2635487.452024-04-216968Actual
2309778.002024-01-216917Actual
291816.002022-06-236956Actual
1082325.002023-01-216966Actual
2753957.142024-05-2269111Actual
106225.322022-04-226968Actual
1921434.422023-09-226968Actual
2345120.972024-01-2169611Actual
2759433.742024-05-2269311Actual
2431220.972024-02-2069111Actual
3454448.632024-11-2269112Actual
2788662.662024-05-2269213Actual
3732769.002025-02-206965Actual
1994724.002023-10-236936Actual
3502760.002024-12-216965Actual
2877322.042024-06-2269411Actual
287134.002022-06-236946Actual
344324.002022-07-236963Actual
3439824.162024-11-2269311Actual
3664664.592025-01-2169111Actual
2070916.002023-11-236973Actual
2111673.002023-11-236917Actual
3867535.002025-03-236966Actual
3861719.002025-03-236946Actual
3516720.002024-12-216946Actual
20377.002022-04-226914Actual
34444.002022-04-226915Actual
3670135.872025-01-2169311Actual
970520.002022-12-216966Actual
3357257.392024-10-2269613Actual
2528545.022024-03-226968Actual
1413154.112023-04-226928Actual
195303.952023-09-2269612Actual
1989219.002023-10-236916Actual
2212064.002023-12-216917Actual
266173.952024-04-2169112Actual
3220512.462024-09-2169511Actual
2748038.962024-05-226968Actual
1169946.002023-02-206916Actual
2197837.002023-12-216936Actual
194053.002022-05-236917Actual
1454673.002023-05-236963Actual
1685610.002023-07-236926Actual
3749319.002025-02-206956Actual
3182625.002024-09-216966Actual
2044315.652023-10-2369611Actual
205021.822023-10-2369112Actual
19153114.722023-09-226918Actual
3316158.662024-10-226968Actual
2928378.002024-07-226964Actual
773531.382022-10-236928Actual
3460544.382024-11-2269612Actual
243679.272024-02-2069311Actual
3351427.572024-10-2269113Actual
1718045.022023-07-236968Actual
3540464.722024-12-216928Actual
1877145.002023-09-226915Actual
215303.952023-11-2369112Actual
3034724.002024-08-226973Actual
2404328.002024-02-206966Actual
102519.002023-01-216973Actual
34900104.002024-12-216914Actual
3422491.992024-11-226918Actual
2736068.002024-05-226967Actual
3519312.002024-12-216956Actual
2221399.572023-12-216918Actual
245395.002022-06-236914Actual
6567107.142022-09-226918Actual
37080142.002025-02-206913Actual
3920862.462025-03-2369612Actual
1380930.002023-04-226916Actual
3099912.462024-08-2269211Actual
26138.002022-04-226964Actual
33008104.002024-10-226917Actual
2943526.002024-07-226916Actual
3811545.112025-02-2069113Actual
3286635.002024-10-226936Actual
3050272.002024-08-226965Actual
1691020.002023-07-236946Actual
1791536.002023-08-236936Actual
2413450.002024-02-206967Actual
1764716.002023-08-236973Actual
2177242.002023-12-216964Actual
12817.002022-05-236973Actual
1614857.142023-06-236968Actual
256025.012024-03-2269612Actual
338327.002022-07-236913Actual
3046878.002024-08-226915Actual
163165.012023-06-2369511Actual
1889112.002023-09-226926Actual
1179652.002023-02-206936Actual
2984549.702024-07-2269111Actual
183775.012023-08-2369511Actual
2649714.592024-04-2169411Actual
2115070.002023-11-236967Actual
2086361.002023-11-236965Actual
3399028.002024-11-226936Actual
3655475.322025-01-216928Actual
205596.082023-10-2369612Actual
1386423.002023-04-226936Actual
3416584.002024-11-226967Actual
1428017.782023-04-2269311Actual
1564553.002023-06-236964Actual
218646.542022-05-236968Actual
3584262.662024-12-2169213Actual
2321849.572024-01-216928Actual
193827.142023-09-2269511Actual
7322.002022-04-226963Actual
681318.002022-10-236963Actual
376842.002022-07-236965Actual
2371955.002024-02-206914Actual
3404221.002024-11-226956Actual
3001935.872024-07-2269112Actual
2284160.002024-01-216965Actual
2806821.002024-06-226973Actual
2718449.002024-05-226936Actual
918344.002022-12-216914Actual
2241416.722023-12-2169411Actual
699962.002022-10-236964Actual
31976140.482024-09-216918Actual
297540.002022-06-236966Actual
806189.002022-11-236914Actual
1400890.002023-04-226917Actual
3372230.002024-11-226973Actual
162628.212023-06-2369311Actual
3200457.142024-09-216928Actual
3442533.742024-11-2269411Actual
2578218.002024-04-216973Actual
34780101.002024-12-216913Actual
483252.002022-08-236915Actual
1489811.002023-05-236946Actual
2623394.002024-04-216967Actual
3779539.062025-02-2069111Actual
26294119.272024-04-216918Actual
1292434.002023-03-236936Actual
2830810.002024-06-226926Actual
3914733.742025-03-2369112Actual
3087952.602024-08-226928Actual
2012344.002023-10-236967Actual
2300717.002024-01-216956Actual
924164.002022-12-216964Actual
379047.142025-02-2069511Actual
1504852.002023-05-236967Actual
2472113.002024-03-226973Actual
820057.002022-11-236915Actual
3637518.002025-01-216966Actual
1770847.002023-08-236964Actual
3876751.002025-03-236967Actual
3241543.362024-09-2169213Actual
31594122.002024-09-216915Actual
442432.902022-07-236968Actual
2183157.002023-12-216915Actual
1115028.352023-01-216968Actual
3929473.182025-03-2369213Actual
3832213.002025-03-236973Actual
2836233.002024-06-226946Actual
2501510.002024-03-226946Actual
3141545.002024-09-216963Actual
2682669.002024-05-226913Actual
16579.002022-05-236926Actual
661540.482022-09-226928Actual
848533.002022-11-236946Actual
282452.002022-06-236936Actual
1628910.332023-06-2369411Actual
1340638.962023-03-236968Actual
891623.812022-11-236968Actual
2600017.002024-04-216916Actual
2138412.462023-11-2369311Actual
144251.822023-04-2269212Actual
3445211.402024-11-2269511Actual
3499378.002024-12-216915Actual
124978.002023-03-236973Actual
2957437.002024-07-226966Actual
1900220.002023-09-226966Actual
754882.002022-10-236917Actual
243408.212024-02-2069211Actual
31501125.002024-09-216914Actual
667448.052022-09-226968Actual
2857196.542024-06-226918Actual
2901239.852024-06-2269113Actual
3602320.002025-01-216973Actual
2336512.462024-01-2169311Actual
2641522.042024-04-2169111Actual
36143107.002025-01-216915Actual
1495620.002023-05-236966Actual
184692.892023-08-2369112Actual
1534214.592023-05-2369611Actual
2466354.002024-03-226963Actual
330231.382022-06-236968Actual
363141.002022-07-236964Actual
81671.002022-04-226917Actual
1141788.002023-02-206914Actual
2097732.002023-11-236936Actual
3259719.002024-10-226973Actual
2127032.902023-11-236968Actual
29632148.002024-07-226917Actual
3508621.002024-12-216916Actual
3209647.572024-09-2169111Actual
1941419.912023-09-2269611Actual
1561135.002023-06-236914Actual
1522717.782023-05-2369111Actual
1282734.002023-03-236916Actual
2102914.002023-11-236956Actual
3805656.082025-02-2069612Actual
2147115.652023-11-2369611Actual
343719.272024-11-2269211Actual
1466535.002023-05-236964Actual
511727.002022-08-236946Actual
3037582.002024-08-226914Actual
2313172.002024-01-216967Actual
1732111.402023-07-2369411Actual
581760.002022-09-226914Actual
3238824.062024-09-2169113Actual
3291816.002024-10-226956Actual
2021067.752023-10-236928Actual
1043871.002023-01-216915Actual
1664339.002023-07-236914Actual
3265971.002024-10-226964Actual
30851201.082024-08-226918Actual
2123754.112023-11-236928Actual
950715.002022-12-216926Actual
2732694.002024-05-226917Actual
3008042.252024-07-2269612Actual
3322070.972024-10-2269111Actual
1755586.002023-08-236913Actual
1796713.002023-08-236956Actual
2008970.002023-10-236917Actual
3926738.092025-03-2369113Actual
3330215.652024-10-2269411Actual
29249146.002024-07-226914Actual
2333810.332024-01-2169211Actual
289207.142024-06-2269212Actual
2192326.002023-12-216916Actual
3522534.002024-12-216966Actual
3629143.002025-01-216936Actual
2590555.002024-04-216915Actual
2954215.002024-07-226956Actual
1315870.002023-03-236917Actual
3283813.002024-10-226926Actual
232525.002022-06-236963Actual
404011.002022-07-236956Actual
3802310.332025-02-2069212Actual
2869147.572024-06-2269111Actual
220309.002023-12-216956Actual
3481494.002024-12-216963Actual
826046.002022-11-236965Actual
3634316.002025-01-216956Actual
3147321.002024-09-216973Actual
33630131.002024-11-226913Actual
2173953.002023-12-216914Actual
2195010.002023-12-216926Actual
1297123.002023-03-236946Actual
544169.262022-08-236918Actual
2572261.002024-04-216963Actual
609729.002022-09-226916Actual
138369.002023-04-226926Actual
234195.012024-01-2169511Actual
3425282.902024-11-226928Actual
1758961.002023-08-236963Actual
2083057.002023-11-236915Actual
3563728.422024-12-2169611Actual
1433910.332023-04-2269611Actual
311643.002022-06-236967Actual
1274639.002023-03-236965Actual
38826123.812025-03-236918Actual
2227332.902023-12-216968Actual
2863287.452024-06-226968Actual
1611569.262023-06-236928Actual
2280840.002024-01-216915Actual
1706054.002023-07-236967Actual

Generated 2025-05-22 08:49:13.315 UTC