[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2859978.362024-07-186928Actual
163165.012023-07-1969511Actual
26294119.272024-05-176918Actual
3291816.002024-11-176956Actual
324534.422022-07-196928Actual
1481722.002023-06-186916Actual
3555128.422025-01-1669311Actual
1297123.002023-04-186946Actual
3481494.002025-01-166963Actual
2649714.592024-05-1769411Actual
881184.422022-12-196918Actual
300478.212024-08-1769212Actual
36433134.002025-02-166917Actual
1202837.002023-03-186917Actual
2874637.992024-07-1869311Actual
2262965.002024-02-166963Actual
2044315.652023-11-1869611Actual
3672829.482025-02-1669411Actual
3401628.002024-12-186946Actual
3894662.462025-04-1869111Actual
1510779.872023-06-186918Actual
27419149.572024-06-176918Actual
1472450.002023-06-186915Actual
3864317.002025-04-186956Actual
2934270.002024-08-176915Actual
3793652.892025-03-1869611Actual
399323.002022-08-186946Actual
2768126.292024-06-1769611Actual
3487221.002025-01-166973Actual
3050272.002024-09-176965Actual
3099912.462024-09-1769211Actual
1329973.812023-04-186918Actual
2613921.002024-05-176966Actual
253725.012024-04-1769211Actual
2390540.002024-03-176916Actual
3711495.002025-03-186963Actual
601659.002022-10-186965Actual
2513174.002024-04-176917Actual
3162884.002024-10-176965Actual
507029.002022-09-186936Actual
239326.002024-03-176926Actual
442432.902022-08-186968Actual
648661.002022-10-186967Actual
1620724.162023-07-1969111Actual
35932129.002025-02-166913Actual
3770396.542025-03-186928Actual
1301818.002023-04-186956Actual
2186429.002024-01-166965Actual
891623.812022-12-196968Actual
3253949.002024-11-176963Actual
195303.952023-10-1869612Actual
2780041.192024-06-1769612Actual
1667729.002023-08-186964Actual
1035735.002023-02-166964Actual
2165351.002024-01-166963Actual
431967.752022-08-186918Actual
250934.002022-07-196964Actual
1796713.002023-09-186956Actual
1974034.002023-11-186964Actual
152831.002022-06-186965Actual
2762134.802024-06-1769411Actual
1522717.782023-06-1869111Actual
1900220.002023-10-186966Actual
3531768.002025-01-166967Actual
1374849.002023-05-186965Actual
19588129.002023-11-186913Actual
1416460.172023-05-186968Actual
260277.002024-05-176926Actual
1999910.002023-11-186956Actual
1516854.112023-06-186968Actual
2024279.872023-11-186968Actual
287134.002022-07-196946Actual
2753957.142024-06-1769111Actual
826046.002022-12-196965Actual
848533.002022-12-196946Actual
3372230.002024-12-186973Actual
1970768.002023-11-186914Actual
2608121.002024-05-176946Actual
1906059.002023-10-186917Actual
1454673.002023-06-186963Actual
3304196.002024-11-176967Actual
3244741.602024-10-1769613Actual
2946212.002024-08-176926Actual
2721023.002024-06-176946Actual
708040.002022-11-186915Actual
204109.272023-11-1869511Actual
1799823.002023-09-186966Actual
102519.002023-02-166973Actual
20617120.002023-12-196913Actual
469172.002022-09-186914Actual
2212064.002024-01-166917Actual
2498922.002024-04-176936Actual
1534214.592023-06-1869611Actual
3416584.002024-12-186967Actual
3799529.482025-03-1869112Actual
2097732.002023-12-196936Actual
35376143.512025-01-166918Actual
40255.002022-05-186965Actual
3203770.782024-10-176968Actual
2605526.002024-05-176936Actual
154012.892023-06-1869112Actual
30851201.082024-09-176918Actual
2507327.002024-04-176966Actual
3690553.952025-02-1669612Actual
530235.002022-09-186917Actual
33784106.002024-12-186964Actual
2309778.002024-02-166917Actual
2398614.002024-03-176946Actual
2413450.002024-03-176967Actual
2401216.002024-03-176956Actual
3584262.662025-01-1669213Actual
357165.002022-08-186914Actual
2038310.332023-11-1869411Actual
2141116.722023-12-1969411Actual
1274639.002023-04-186965Actual
215303.952023-12-1969112Actual
36526169.272025-02-166918Actual
1530916.722023-06-1869411Actual
193827.142023-10-1869511Actual
3061625.002024-09-176936Actual
2966648.002024-08-176967Actual
2801078.002024-07-186963Actual
174672.892023-08-1869212Actual
245133.952024-03-1769112Actual
58247.002022-05-186936Actual
264640.002022-07-196965Actual
516417.002022-09-186956Actual
918344.002023-01-166914Actual
3217817.782024-10-1769411Actual
1466535.002023-06-186964Actual
1805659.002023-09-186917Actual
568919.002022-10-186963Actual
1682935.002023-08-186916Actual
3339419.912024-11-1769112Actual
1688445.002023-08-186936Actual
234195.012024-02-1669511Actual
2736068.002024-06-176967Actual
945945.002023-01-166916Actual
3425282.902024-12-186928Actual
174401.822023-08-1869112Actual
3330215.652024-11-1769411Actual
2162070.002024-01-166913Actual
675559.002022-11-186913Actual
1365349.002023-05-186964Actual
3460544.382024-12-1869612Actual
3914733.742025-04-1869112Actual
34131145.002024-12-186917Actual
1109131.382023-02-166928Actual
2673639.852024-05-1769213Actual
2686079.002024-06-176963Actual
319782.902022-07-196918Actual
33100140.482024-11-176918Actual
2422169.262024-03-176928Actual
3888761.692025-04-186968Actual
2655716.722024-05-1769611Actual
1169946.002023-03-186916Actual
1334737.452023-04-186928Actual
15491131.002023-07-196913Actual
3141545.002024-10-176963Actual
1147760.002023-03-186964Actual
970520.002023-01-166966Actual
2295543.002024-02-166936Actual
1501498.002023-06-186917Actual
203295.012023-11-1869211Actual
2325161.692024-02-166968Actual
436752.602022-08-186928Actual
1400890.002023-05-186917Actual
113697.002023-03-186973Actual
3867535.002025-04-186966Actual
3678645.442025-02-1669611Actual
193012.892023-10-1869211Actual
37080142.002025-03-186913Actual
3129232.832024-09-1769213Actual
1983334.002023-11-186965Actual
2707044.002024-06-176965Actual
3028947.002024-09-176963Actual
175341.002022-06-186946Actual
1287512.002023-04-186926Actual
2363372.002024-03-176963Actual
2928378.002024-08-176964Actual
1967936.002023-11-186973Actual
3917515.652025-04-1869212Actual
2857196.542024-07-186918Actual
185016.082023-09-1869612Actual
6567107.142022-10-186918Actual
3738629.002025-03-186916Actual
32625106.002024-11-176914Actual
820057.002022-12-196915Actual
2877322.042024-07-1869411Actual
2030128.422023-11-1869111Actual
2883341.192024-07-1869611Actual
2937648.002024-08-176965Actual
1413154.112023-05-186928Actual
2572261.002024-05-176963Actual
1786034.002023-09-186916Actual
456320.002022-09-186963Actual
3034724.002024-09-176973Actual
2369116.002024-03-176973Actual
240511.002022-07-196973Actual
3549647.572025-01-1669111Actual
2818876.002024-07-186915Actual
1430712.462023-05-1869411Actual
277511.002022-07-196926Actual
1814955.632023-09-186918Actual
1495620.002023-06-186966Actual
731627.002022-11-186936Actual
2345120.972024-02-1669611Actual
2992724.162024-08-1769411Actual
1997314.002023-11-186946Actual
3037582.002024-09-176914Actual
29249146.002024-08-176914Actual
189717.002023-10-186956Actual
174975.012023-08-1869612Actual
34444.002022-05-186915Actual
164352.892023-07-1969212Actual
2290024.002024-02-166916Actual
1602865.002023-07-196967Actual
1935511.402023-10-1869411Actual
114549.002022-06-186913Actual
2718449.002024-06-176936Actual
87447.002022-05-186967Actual
254537.142024-04-1769511Actual
249614.002024-04-176926Actual
1049462.002023-02-166965Actual
3428455.632024-12-186968Actual
229275.002024-02-166926Actual
2903988.972024-07-1869213Actual
2192326.002024-01-166916Actual
1062317.002023-02-166926Actual
3271887.002024-11-176915Actual
3114534.802024-09-1769112Actual
297540.002022-07-196966Actual
26138.002022-05-186964Actual
3295030.002024-11-176966Actual
2756718.842024-06-1769211Actual
23599112.002024-03-176913Actual
984426.002023-01-166967Actual
2922121.002024-08-176973Actual
3327514.592024-11-1769311Actual
1859372.002023-10-186963Actual
3058811.002024-09-176926Actual
154333.952023-06-1869612Actual
3345551.822024-11-1769612Actual
423846.002022-08-186967Actual
2171114.002024-01-166973Actual
1711969.262023-08-186918Actual
138754.002022-06-186964Actual
209498.002023-12-196926Actual
1579722.002023-07-196916Actual
2384632.002024-03-176965Actual
3835082.002025-04-186914Actual
1090454.002023-02-166917Actual
1877145.002023-10-186915Actual
3265971.002024-11-176964Actual
205021.822023-11-1869112Actual
185927.002022-06-186966Actual
80138.002022-12-196973Actual
3741316.002025-03-186926Actual
3861719.002025-04-186946Actual
266173.952024-05-1769112Actual
26199132.002024-05-176917Actual
3823078.002025-04-186913Actual
2987312.462024-08-1769211Actual
28096110.002024-07-186914Actual
1587814.002023-07-196946Actual
3275298.002024-11-176965Actual
3117319.912024-09-1769212Actual
2528545.022024-04-176968Actual
3215119.912024-10-1769311Actual
3543752.602025-01-166968Actual
3434368.852024-12-1869111Actual
2797669.002024-07-186913Actual
1835014.592023-09-1869411Actual
2371955.002024-03-176914Actual
634517.002022-10-186966Actual
38826123.812025-04-186918Actual
3212416.722024-10-1769211Actual
132997.002022-06-186914Actual
212749.572022-06-186928Actual
2610711.002024-05-176956Actual
173482.892023-08-1869511Actual
576913.002022-10-186973Actual
3472257.392024-12-1869613Actual
1538.002022-05-186913Actual
1652386.002023-08-186913Actual
37736108.662025-03-186968Actual
3720076.002025-03-186914Actual
2111673.002023-12-196917Actual
3075892.002024-09-176917Actual
265242.892024-05-1769511Actual
2284160.002024-02-166965Actual
2271564.002024-02-166914Actual
932248.002023-01-166915Actual
3856316.002025-04-186926Actual
1628910.332023-07-1969411Actual
352312.002022-08-186973Actual
226745.002022-07-196913Actual
3454448.632024-12-1869112Actual
997346.542023-01-166928Actual
3655475.322025-02-166928Actual
858937.002022-12-196966Actual
2957437.002024-08-176966Actual
3581522.302025-01-1669113Actual
1389019.002023-05-186946Actual
13498129.002023-05-186913Actual
1043871.002023-02-166915Actual
143983.952023-05-1869112Actual
3717219.002025-03-186973Actual
1123149.002023-03-186913Actual
3448547.572024-12-1869611Actual
3147321.002024-10-176973Actual
2951622.002024-08-176946Actual
2990026.292024-08-1769311Actual
100526.842022-05-186928Actual
548937.452022-09-186928Actual
1561135.002023-07-196914Actual
2863287.452024-07-186968Actual
3281134.002024-11-176916Actual
1391615.002023-05-186956Actual
3283813.002024-11-176926Actual
581760.002022-10-186914Actual
614513.002022-10-186926Actual
120134.002022-06-186963Actual
1871238.002023-10-186964Actual
2236014.592024-01-1669211Actual
3675511.402025-02-1669511Actual
2313172.002024-02-166967Actual
343719.272024-12-1869211Actual
1115028.352023-02-166968Actual
95787.452022-05-186918Actual
554825.322022-09-186968Actual
1451378.002023-06-186913Actual
2224158.662024-01-166928Actual
2274929.002024-02-166964Actual
338327.002022-08-186913Actual
960322.002023-01-166946Actual
1865112.002023-10-186973Actual
1820955.632023-09-186968Actual
853224.002022-12-196956Actual
1067252.002023-02-166936Actual
955633.002023-01-166936Actual
2828148.002024-07-186916Actual
3176820.002024-10-176946Actual
3056132.002024-09-176916Actual
3286635.002024-11-176936Actual
183775.012023-09-1869511Actual
2830810.002024-07-186926Actual
3785034.802025-03-1869311Actual
3637518.002025-02-166966Actual
1891925.002023-10-186936Actual
418058.002022-08-186917Actual
1855998.002023-10-186913Actual
2600017.002024-05-176916Actual
245712.892024-03-1769612Actual
3384354.002024-12-186915Actual
2487541.002024-04-176965Actual
2712926.002024-06-176916Actual
1661524.002023-08-186973Actual
245401.822024-03-1769212Actual
91358.002023-01-166973Actual
152553.952023-06-1869211Actual
235102.892024-02-1669112Actual
152829.272023-06-1869311Actual
3200457.142024-10-176928Actual
3787723.102025-03-1869411Actual
3457219.912024-12-1869212Actual
3108636.932024-09-1769611Actual
2070916.002023-12-196973Actual
3442533.742024-12-1869411Actual
1428017.782023-05-1869311Actual
2916370.002024-08-176963Actual
311643.002022-07-196967Actual
3802310.332025-03-1869212Actual
1463241.002023-06-186914Actual
3514150.002025-01-166936Actual
1235746.002023-04-186913Actual
48522.002022-05-186916Actual
1475832.002023-06-186965Actual
1994724.002023-11-186936Actual
1487239.002023-06-186936Actual
2568887.002024-05-176913Actual
1141788.002023-03-186914Actual
344324.002022-08-186963Actual
2177242.002024-01-166964Actual
2105816.002023-12-196966Actual
1321832.002023-04-186967Actual
899734.002023-01-166913Actual
3393537.002024-12-186916Actual
2534416.722024-04-1769111Actual
502111.002022-09-186926Actual
164082.892023-07-1969112Actual
3511315.002025-01-166926Actual
3932645.112025-04-1869613Actual
2901239.852024-07-1869113Actual
1593617.002023-07-196966Actual
182963.952023-09-1869211Actual
7322.002022-05-186963Actual
3629143.002025-02-166936Actual
768770.782022-11-186918Actual
1386423.002023-05-186936Actual
3749319.002025-03-186956Actual
2300717.002024-02-166956Actual
3502760.002025-01-166965Actual
3752532.002025-03-186966Actual
2381247.002024-03-176915Actual
1590421.002023-07-196956Actual
3422491.992024-12-186918Actual
2123754.112023-12-196928Actual
1564553.002023-07-196964Actual
2200426.002024-01-166946Actual
3699150.382025-02-1669213Actual
207966.232022-06-186918Actual
232525.002022-07-196963Actual
1433910.332023-05-1869611Actual
1886415.002023-10-186916Actual
3902845.442025-04-1869411Actual
3540464.722025-01-166928Actual
2073756.002023-12-196914Actual
26946151.002024-06-176914Actual
34780101.002025-01-166913Actual
2584442.002024-05-176964Actual
20182111.692023-11-186918Actual
475136.002022-09-186964Actual
3174228.002024-10-176936Actual
3926738.092025-04-1869113Actual
3814259.152025-03-1869213Actual
1003235.932023-01-166968Actual
3168745.002024-10-176916Actual
562946.002022-10-186913Actual
199857.002022-06-186967Actual
356057.142025-01-1669511Actual
3407322.002024-12-186966Actual
288007.142024-07-1869511Actual
867051.002022-12-196917Actual
1755586.002023-09-186913Actual
694184.002022-11-186914Actual
1685610.002023-08-186926Actual
3220512.462024-10-1769511Actual
1029952.002023-02-166914Actual
3873369.002025-04-186917Actual
806189.002022-12-196914Actual
195001.822023-10-1869212Actual
978672.002023-01-166917Actual
1057534.002023-02-166916Actual
180013.002022-06-186956Actual
2086361.002023-12-196965Actual
1410372.292023-05-186918Actual
2147115.652023-12-1969611Actual
339626.002024-12-186926Actual
3001935.872024-08-1769112Actual
3779539.062025-03-1869111Actual
2241416.722024-01-1669411Actual
3908836.932025-04-1869611Actual
754882.002022-11-186917Actual
544169.262022-09-186918Actual
1732111.402023-08-1869411Actual
2984549.702024-08-1769111Actual
1718045.022023-08-186968Actual
3351427.572024-11-1769113Actual
1989219.002023-11-186916Actual
1362059.002023-05-186914Actual
2319075.322024-02-166918Actual
264438.212024-05-1769211Actual
3179419.002024-10-176956Actual
3817252.132025-03-1869613Actual
37675113.202025-03-186918Actual
3312860.172024-11-176928Actual
2197837.002024-01-166936Actual
1880562.002023-10-186965Actual
277686.082024-06-1769212Actual
2836233.002024-07-186946Actual
619436.002022-10-186936Actual
1227631.382023-03-186968Actual
394624.002022-08-186936Actual
667448.052022-10-186968Actual
3091295.022024-09-176968Actual
3316158.662024-11-176968Actual
3853644.002025-04-186916Actual
497336.002022-09-186916Actual
390557.142025-04-1869511Actual
1729414.592023-08-1869311Actual
3696434.592025-02-1669113Actual
2791876.692024-06-1769613Actual
3761666.002025-03-186967Actual
2102914.002023-12-196956Actual
2003124.002023-11-186966Actual
3223742.252024-10-1769611Actual
3087952.602024-09-176928Actual
2439412.462024-03-1769411Actual
305668.002022-07-196917Actual
681318.002022-11-186963Actual
2244617.782024-01-1669611Actual
2221399.572024-01-166918Actual

Generated 2025-06-17 03:30:54.165 UTC