[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147115.652024-06-1869611Actual
628814.002023-04-186956Actual
32625106.002025-05-186914Actual
2065162.002024-06-186963Actual
3016650.382025-02-1569213Actual
33784106.002025-06-186964Actual
1538.002022-11-166913Actual
2697977.002024-12-166964Actual
1017122.002023-08-176963Actual
29632148.002025-02-156917Actual
1820955.632024-03-186968Actual
3711495.002025-09-166963Actual
1552564.002024-01-176963Actual
3244741.602025-04-1769613Actual
3220512.462025-04-1769511Actual
3779539.062025-09-1669111Actual
1693615.002024-02-166956Actual
3847752.002025-10-176965Actual
34131145.002025-06-186917Actual
3271887.002025-05-186915Actual
1817748.052024-03-186928Actual
215303.952024-06-1869112Actual
3853644.002025-10-176916Actual
2851266.002025-01-166967Actual
356057.142025-07-1769511Actual
661540.482023-04-186928Actual
138754.002022-12-176964Actual
3281134.002025-05-186916Actual
3920862.462025-10-1769612Actual
713861.002023-05-196965Actual
1573827.002024-01-176965Actual
195303.952024-04-1769612Actual
3434368.852025-06-1869111Actual
2345120.972024-08-1669611Actual
2753957.142024-12-1669111Actual
1718045.022024-02-166968Actual
2363372.002024-09-156963Actual
67620.002022-11-166956Actual
3572417.782025-07-1769212Actual
31976140.482025-04-176918Actual
3445211.402025-06-1869511Actual
2284160.002024-08-166965Actual
3932645.112025-10-1769613Actual
1791536.002024-03-186936Actual
619436.002023-04-186936Actual
53316.002022-11-166926Actual
3375092.002025-06-186914Actual
2422169.262024-09-156928Actual
1561135.002024-01-176914Actual
1732111.402024-02-1669411Actual
3859137.002025-10-176936Actual
511727.002023-03-196946Actual
905524.002023-07-176963Actual
31381132.002025-04-176913Actual
3472257.392025-06-1869613Actual
2869147.572025-01-1669111Actual
3744152.002025-09-166936Actual
456320.002023-03-196963Actual
1174721.002023-09-166926Actual
1096262.002023-08-176967Actual
2371955.002024-09-156914Actual
1886415.002024-04-176916Actual
3738629.002025-09-166916Actual
152831.002022-12-176965Actual
330231.382023-01-176968Actual
255711.822024-10-1669212Actual
2785932.832024-12-1669113Actual
3425282.902025-06-186928Actual
48522.002022-11-166916Actual
3312860.172025-05-186928Actual
2105816.002024-06-186966Actual
1487239.002023-12-176936Actual
3019764.412025-02-1569613Actual
1115028.352023-08-176968Actual
363141.002023-02-166964Actual
2077135.002024-06-186964Actual
182963.952024-03-1869211Actual
2522470.782024-10-166918Actual
2528545.022024-10-166968Actual
1202837.002023-09-166917Actual
2396021.002024-09-156936Actual
1404274.002023-11-166967Actual
1475832.002023-12-176965Actual
6567107.142023-04-186918Actual
1764716.002024-03-186973Actual
2410159.002024-09-156917Actual
2578218.002024-11-156973Actual
2901239.852025-01-1669113Actual
568919.002023-04-186963Actual
932248.002023-07-176915Actual
1282734.002023-10-176916Actual
3835082.002025-10-176914Actual
37293122.002025-09-166915Actual
36051163.002025-08-176914Actual
338327.002023-02-166913Actual
205292.892024-05-1869212Actual
384938.002023-02-166916Actual
12817.002022-12-176973Actual
3637518.002025-08-176966Actual
3153558.002025-04-176964Actual
1767572.002024-03-186914Actual
40255.002022-11-166965Actual
3702264.412025-08-1769613Actual
1011336.002023-08-176913Actual
240511.002023-01-176973Actual
2833655.002025-01-166936Actual
2431220.972024-09-1569111Actual
37675113.202025-09-166918Actual
36526169.272025-08-176918Actual
253725.012024-10-1669211Actual
3602320.002025-08-176973Actual
1221734.422023-09-166928Actual
681318.002023-05-196963Actual
32505140.002025-05-186913Actual
1673662.002024-02-166915Actual
826046.002023-06-196965Actual
806189.002023-06-196914Actual
773531.382023-05-196928Actual
1628910.332024-01-1769411Actual
2818876.002025-01-166915Actual
3286635.002025-05-186936Actual
3097136.932025-03-1869111Actual
68937.002023-05-196973Actual
3787723.102025-09-1669411Actual
2613921.002024-11-156966Actual
2186429.002024-07-166965Actual
3333542.252025-05-1869611Actual
1667729.002024-02-166964Actual
2274929.002024-08-166964Actual
3147321.002025-04-176973Actual
3401628.002025-06-186946Actual
779432.902023-05-196968Actual
3304196.002025-05-186967Actual
1661524.002024-02-166973Actual
3799529.482025-09-1669112Actual
731627.002023-05-196936Actual
3672829.482025-08-1769411Actual
3732769.002025-09-166965Actual
1484414.002023-12-176926Actual
3384354.002025-06-186915Actual
3291816.002025-05-186956Actual
2038310.332024-05-1869411Actual
36143107.002025-08-176915Actual
1796713.002024-03-186956Actual
7322.002022-11-166963Actual
1029952.002023-08-176914Actual
3522534.002025-07-176966Actual
27419149.572024-12-166918Actual
185927.002022-12-176966Actual
885931.382023-06-196928Actual
848533.002023-06-196946Actual
2934270.002025-02-156915Actual
1711969.262024-02-166918Actual
3684528.422025-08-1769112Actual
199857.002022-12-176967Actual
1340638.962023-10-176968Actual
1365349.002023-11-166964Actual
2691831.002024-12-166973Actual
1391615.002023-11-166956Actual
266173.952024-11-1569112Actual
235413.952024-08-1669612Actual
708040.002023-05-196915Actual
205596.082024-05-1869612Actual
3926738.092025-10-1769113Actual
2732694.002024-12-166917Actual
2647015.652024-11-1569311Actual
2548518.842024-10-1669611Actual
3817252.132025-09-1669613Actual
19588129.002024-05-186913Actual
1652386.002024-02-166913Actual
81671.002022-11-166917Actual
3322070.972025-05-1869111Actual
2877322.042025-01-1669411Actual
475136.002023-03-196964Actual
2173953.002024-07-166914Actual
699962.002023-05-196964Actual
3749319.002025-09-166956Actual
2439412.462024-09-1569411Actual
3416584.002025-06-186967Actual
2801078.002025-01-166963Actual
244215.012024-09-1569511Actual
271569.002024-12-166926Actual
1184326.002023-09-166946Actual
3330215.652025-05-1869411Actual
26294119.272024-11-156918Actual
1260558.002023-10-176964Actual
1809044.002024-03-186967Actual
587537.002023-04-186964Actual
132997.002022-12-176914Actual
2466354.002024-10-166963Actual
291816.002023-01-176956Actual
319782.902023-01-176918Actual
2812964.002025-01-166964Actual
1688445.002024-02-166936Actual
33008104.002025-05-186917Actual
507029.002023-03-196936Actual
2806821.002025-01-166973Actual
1776739.002024-03-186915Actual
183775.012024-03-1869511Actual
2236014.592024-07-1669211Actual
144555.012023-11-1669612Actual
3070030.002025-03-186966Actual
174672.892024-02-1669212Actual
754882.002023-05-196917Actual
2605526.002024-11-156936Actual
193827.142024-04-1769511Actual
536030.002023-03-196967Actual
3212416.722025-04-1769211Actual
1755586.002024-03-186913Actual
1463241.002023-12-176914Actual
1216949.572023-09-166918Actual
3105329.482025-03-1869411Actual
3058811.002025-03-186926Actual
3838476.002025-10-176964Actual
1292434.002023-10-176936Actual
667448.052023-04-186968Actual
194732.892024-04-1769112Actual
3596574.002025-08-176963Actual
2516561.002024-10-166967Actual
3469132.832025-06-1869213Actual
1941419.912024-04-1769611Actual
1826825.232024-03-1869111Actual
1865112.002024-04-176973Actual
185016.082024-03-1869612Actual
19153114.722024-04-176918Actual
3741316.002025-09-166926Actual
984426.002023-07-176967Actual
1570453.002024-01-176915Actual
1723915.652024-02-1669111Actual
1082325.002023-08-176966Actual
3422491.992025-06-186918Actual
250934.002023-01-176964Actual
225051.822024-07-1669112Actual
3013932.832025-02-1569113Actual
2768126.292024-12-1669611Actual
1090454.002023-08-176917Actual
2712926.002024-12-166916Actual
203295.012024-05-1869211Actual
1413154.112023-11-166928Actual
2762134.802024-12-1669411Actual
38826123.812025-10-176918Actual
226745.002023-01-176913Actual
1374849.002023-11-166965Actual
409933.002023-02-166966Actual
3028947.002025-03-186963Actual
2874637.992025-01-1669311Actual
3283813.002025-05-186926Actual
3897425.232025-10-1769211Actual
3758382.002025-09-166917Actual
1268648.002023-10-176915Actual
390557.142025-10-1769511Actual
1208830.002023-09-166967Actual
2504112.002024-10-166956Actual
3099912.462025-03-1869211Actual
265242.892024-11-1569511Actual
3531768.002025-07-176967Actual
194053.002022-12-176917Actual
154333.952023-12-1769612Actual
3587464.412025-07-1769613Actual
300478.212025-02-1569212Actual
2165351.002024-07-166963Actual
3569627.362025-07-1769112Actual
3117319.912025-03-1869212Actual
3543752.602025-07-176968Actual
1274639.002023-10-176965Actual
562946.002023-04-186913Actual
3917515.652025-10-1769212Actual
1859372.002024-04-176963Actual
3699150.382025-08-1769213Actual
1141788.002023-09-166914Actual
2838816.002025-01-166956Actual
2238717.782024-07-1669311Actual
3404221.002025-06-186956Actual
164082.892024-01-1769112Actual
1235746.002023-10-176913Actual
3129232.832025-03-1869213Actual
3670135.872025-08-1769311Actual
389719.002023-02-166926Actual
2703887.002024-12-166915Actual
1579722.002024-01-176916Actual
2928378.002025-02-156964Actual
3439824.162025-06-1869311Actual
229275.002024-08-166926Actual
264438.212024-11-1569211Actual
3327514.592025-05-1869311Actual
2649714.592024-11-1569411Actual
3861719.002025-10-176946Actual
24629113.002024-10-166913Actual
34780101.002025-07-176913Actual
694184.002023-05-196914Actual
1983334.002024-05-186965Actual
2822270.002025-01-166965Actual
114549.002022-12-176913Actual
2086361.002024-06-186965Actual
277686.082024-12-1669212Actual
3232943.312025-04-1769612Actual
2922121.002025-02-156973Actual
2092231.002024-06-186916Actual
2369116.002024-09-156973Actual
2797669.002025-01-166913Actual
614513.002023-04-186926Actual
344324.002023-02-166963Actual
1254562.002023-10-176914Actual
272734.002023-01-176916Actual
3929473.182025-10-1769213Actual
3900127.362025-10-1769311Actual
3629143.002025-08-176936Actual
3832213.002025-10-176973Actual
2012344.002024-05-186967Actual
3229624.162025-04-1769112Actual
3174228.002025-04-176936Actual
2949036.002025-02-156936Actual
144251.822023-11-1669212Actual
3087952.602025-03-186928Actual
2992724.162025-02-1569411Actual
1841013.532024-03-1869611Actual
2336512.462024-08-1669311Actual
2686079.002024-12-166963Actual
418058.002023-02-166917Actual
1994724.002024-05-186936Actual
235102.892024-08-1669112Actual
2581090.002024-11-156914Actual
3442533.742025-06-1869411Actual
2966648.002025-02-156967Actual
736341.002023-05-196946Actual
120134.002022-12-176963Actual
1334737.452023-10-176928Actual
522120.002023-03-196966Actual
1067252.002023-08-176936Actual
245133.952024-09-1569112Actual
3581522.302025-07-1769113Actual
2177242.002024-07-166964Actual
2568887.002024-11-156913Actual
2857196.542025-01-166918Actual
3549647.572025-07-1769111Actual
1706054.002024-02-166967Actual
2593968.002024-11-156965Actual
624120.002023-04-186946Actual
1516854.112023-12-176968Actual
143983.952023-11-1669112Actual
3324830.552025-05-1869211Actual
2097732.002024-06-186936Actual
3805656.082025-09-1669612Actual
3061625.002025-03-186936Actual
3914733.742025-10-1769112Actual
3079259.002025-03-186967Actual
2600017.002024-11-156916Actual
28096110.002025-01-166914Actual
2954215.002025-02-156956Actual
1430712.462023-11-1669411Actual
297540.002023-01-176966Actual
102519.002023-08-176973Actual
760658.002023-05-196967Actual
3191779.002025-04-176967Actual
1161838.002023-09-166965Actual
3200457.142025-04-176928Actual
113697.002023-09-166973Actual
1614857.142024-01-176968Actual
3864317.002025-10-176956Actual
431967.752023-02-166918Actual
379047.142025-09-1669511Actual
352312.002023-02-166973Actual
154012.892023-12-1769112Actual
1287512.002023-10-176926Actual
1880562.002024-04-176965Actual
1602865.002024-01-176967Actual
2828148.002025-01-166916Actual
2676855.642024-11-1569613Actual
118908.002023-09-166956Actual
2946212.002025-02-156926Actual
1691020.002024-02-166946Actual
2321849.572024-08-166928Actual
162628.212024-01-1769311Actual
1974034.002024-05-186964Actual
215622.892024-06-1869612Actual
2951622.002025-02-156946Actual
1109131.382023-08-176928Actual
2280840.002024-08-166915Actual
1428017.782023-11-1669311Actual
1400890.002023-11-166917Actual
1329973.812023-10-176918Actual
1564553.002024-01-176964Actual
3514150.002025-07-176936Actual
324534.422023-01-176928Actual
648661.002023-04-186967Actual
260277.002024-11-156926Actual
2534416.722024-10-1669111Actual
811947.002023-06-196964Actual
726723.002023-05-196926Actual
3066812.002025-03-186956Actual
1454673.002023-12-176963Actual
1611569.262024-01-176928Actual
91358.002023-07-176973Actual
1433910.332023-11-1669611Actual
26199132.002024-11-156917Actual
2413450.002024-09-156967Actual
3102631.612025-03-1869311Actual
1997314.002024-05-186946Actual
2241416.722024-07-1669411Actual
3209647.572025-04-1769111Actual
746723.002023-05-196966Actual
1835014.592024-03-1869411Actual
2478235.002024-10-166964Actual
3511315.002025-07-176926Actual
288007.142025-01-1669511Actual
2070916.002024-06-186973Actual
2083057.002024-06-186915Actual
3617752.002025-08-176965Actual
26946151.002024-12-166914Actual
3215119.912025-04-1769311Actual
2227332.902024-07-166968Actual
3295030.002025-05-186966Actual
634517.002023-04-186966Actual
3001935.872025-02-1569112Actual
173482.892024-02-1669511Actual
1301818.002023-10-176956Actual
3802310.332025-09-1669212Actual
3888761.692025-10-176968Actual
3690553.952025-08-1769612Actual
2381247.002024-09-156915Actual
3746721.002025-09-166946Actual
3448547.572025-06-1869611Actual
1128926.002023-09-166963Actual
2200426.002024-07-166946Actual
2319075.322024-08-166918Actual
174401.822024-02-1669112Actual
35932129.002025-08-176913Actual
106225.322022-11-166968Actual
2298110.002024-08-166946Actual
264640.002023-01-176965Actual
1991910.002024-05-186926Actual
2842034.002025-01-166966Actual
259033.002023-01-176915Actual
2493423.002024-10-166916Actual
1999910.002024-05-186956Actual
180013.002022-12-176956Actual
2206233.002024-07-166966Actual
2132913.532024-06-1869111Actual
2375336.002024-09-156964Actual
1906059.002024-04-176917Actual
1889112.002024-04-176926Actual
2030128.422024-05-1869111Actual
1921434.422024-04-176968Actual
3720076.002025-09-166914Actual
31501125.002025-04-176914Actual
3354157.392025-05-1869213Actual
3171412.002025-04-176926Actual
2608121.002024-11-156946Actual
548937.452023-03-196928Actual
1169946.002023-09-166916Actual
245395.002023-01-176914Actual
3275298.002025-05-186965Actual
37080142.002025-09-166913Actual
3675511.402025-08-1769511Actual
2331024.162024-08-1669111Actual
3399028.002025-06-186936Actual
2707044.002024-12-166965Actual
371255.002023-02-166915Actual
1962177.002024-05-186963Actual
2333810.332024-08-1669211Actual
1466535.002023-12-176964Actual
2830810.002025-01-166926Actual
2943526.002025-02-156916Actual
1472450.002023-12-176915Actual
80138.002023-06-196973Actual
1522717.782023-12-1769111Actual
2756718.842024-12-1669211Actual
2162070.002024-07-166913Actual
243408.212024-09-1569211Actual
924164.002023-07-176964Actual
138369.002023-11-166926Actual
1918161.692024-04-176928Actual
2215452.002024-07-166967Actual
58247.002022-11-166936Actual
2623394.002024-11-156967Actual
343719.272025-06-1869211Actual
3528367.002025-07-176917Actual
24193108.662024-09-156918Actual
2259598.002024-08-166913Actual
29249146.002025-02-156914Actual
239326.002024-09-156926Actual
394624.002023-02-166936Actual
1043871.002023-08-176915Actual
768770.782023-05-196918Actual
937844.002023-07-176965Actual
2384632.002024-09-156965Actual
834129.002023-06-196916Actual
1967936.002024-05-186973Actual
1587814.002024-01-176946Actual
29129119.002025-02-156913Actual

Generated 2025-12-17 01:10:49.860 UTC