[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 400   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711495.002025-02-176963Actual
2632257.142024-04-186928Actual
120134.002022-05-206963Actual
3832213.002025-03-206973Actual
3265971.002024-10-196964Actual
31594122.002024-09-186915Actual
212749.572022-05-206928Actual
3176820.002024-09-186946Actual
2686079.002024-05-196963Actual
31381132.002024-09-186913Actual
3056132.002024-08-196916Actual
3617752.002025-01-186965Actual
235413.952024-01-1869612Actual
214383.952023-11-2069511Actual
3543752.602024-12-186968Actual
3902845.442025-03-2069411Actual
826046.002022-11-206965Actual
3275298.002024-10-196965Actual
28478121.002024-06-196917Actual
1340638.962023-03-206968Actual
1841013.532023-08-2069611Actual
3487221.002024-12-186973Actual
2284160.002024-01-186965Actual
2732694.002024-05-196917Actual
2744764.722024-05-196928Actual
3528367.002024-12-186917Actual
1003235.932022-12-186968Actual
1413154.112023-04-196928Actual
33784106.002024-11-196964Actual
1504852.002023-05-206967Actual
20617120.002023-11-206913Actual
3466441.602024-11-1969113Actual
681318.002022-10-206963Actual
3670135.872025-01-1869311Actual
3672829.482025-01-1869411Actual
34900104.002024-12-186914Actual
3493492.002024-12-186964Actual
601659.002022-09-196965Actual
3034724.002024-08-196973Actual
1791536.002023-08-206936Actual
3229624.162024-09-1869112Actual
3572417.782024-12-1869212Actual
2780041.192024-05-1969612Actual
891623.812022-11-206968Actual
3914733.742025-03-2069112Actual
207966.232022-05-206918Actual
2221399.572023-12-186918Actual
26199132.002024-04-186917Actual
2030128.422023-10-2069111Actual
102519.002023-01-186973Actual
1590421.002023-06-206956Actual
2774046.502024-05-1969112Actual
12817.002022-05-206973Actual
3220512.462024-09-1869511Actual
2987312.462024-07-1969211Actual
80138.002022-11-206973Actual
2262965.002024-01-186963Actual
3058811.002024-08-196926Actual
806189.002022-11-206914Actual
2233214.592023-12-1869111Actual
330231.382022-06-206968Actual
2345120.972024-01-1869611Actual
2132913.532023-11-2069111Actual
3749319.002025-02-176956Actual
87447.002022-04-196967Actual
1767572.002023-08-206914Actual
3514150.002024-12-186936Actual
215303.952023-11-2069112Actual
568919.002022-09-196963Actual
3563728.422024-12-1869611Actual
3555128.422024-12-1869311Actual
2012344.002023-10-206967Actual
254537.142024-03-1969511Actual
2484134.002024-03-196915Actual
1614857.142023-06-206968Actual
174975.012023-07-2069612Actual
760658.002022-10-206967Actual
3171412.002024-09-186926Actual
2822270.002024-06-196965Actual
319782.902022-06-206918Actual
2105816.002023-11-206966Actual
338327.002022-07-206913Actual
3785034.802025-02-1769311Actual
185016.082023-08-2069612Actual
1758961.002023-08-206963Actual
2339216.722024-01-1869411Actual
2833655.002024-06-196936Actual
3351427.572024-10-1969113Actual
1169946.002023-02-176916Actual
2472113.002024-03-196973Actual
3253949.002024-10-196963Actual
1997314.002023-10-206946Actual
3540464.722024-12-186928Actual
2215452.002023-12-186967Actual
195303.952023-09-1969612Actual
1090454.002023-01-186917Actual
2949036.002024-07-196936Actual
379047.142025-02-1769511Actual
2568887.002024-04-186913Actual
2539912.462024-03-1969311Actual
2871912.462024-06-1969211Actual
33008104.002024-10-196917Actual
3114534.802024-08-1969112Actual
838917.002022-11-206926Actual
3217817.782024-09-1869411Actual
3481494.002024-12-186963Actual
2903988.972024-06-1969213Actual
992575.322022-12-186918Actual
2883341.192024-06-1969611Actual
2038310.332023-10-2069411Actual
2141116.722023-11-2069411Actual
2298110.002024-01-186946Actual
2111673.002023-11-206917Actual
2227332.902023-12-186968Actual
2070916.002023-11-206973Actual
389719.002022-07-206926Actual
3817252.132025-02-1769613Actual
3894662.462025-03-2069111Actual
158244.002023-06-206926Actual
3508621.002024-12-186916Actual
2608121.002024-04-186946Actual
609729.002022-09-196916Actual
456320.002022-08-206963Actual
773531.382022-10-206928Actual
507029.002022-08-206936Actual
2092231.002023-11-206916Actual
243679.272024-02-1769311Actual
3168745.002024-09-186916Actual
2992724.162024-07-1969411Actual
3019764.412024-07-1969613Actual
30255104.002024-08-196913Actual
2331024.162024-01-1869111Actual
1011336.002023-01-186913Actual
3079259.002024-08-196967Actual
2581090.002024-04-186914Actual
1780144.002023-08-206965Actual
2877322.042024-06-1969411Actual
3046878.002024-08-196915Actual
2024279.872023-10-206968Actual
96508.002022-12-186956Actual
144555.012023-04-1969612Actual
174672.892023-07-2069212Actual
3623642.002025-01-186916Actual
3779539.062025-02-1769111Actual
3581522.302024-12-1869113Actual
3917515.652025-03-2069212Actual
3549647.572024-12-1869111Actual
3153558.002024-09-186964Actual
1894519.002023-09-196946Actual
2691831.002024-05-196973Actual
1484414.002023-05-206926Actual
3448547.572024-11-1969611Actual
2785932.832024-05-1969113Actual
232525.002022-06-206963Actual
1587814.002023-06-206946Actual
3312860.172024-10-196928Actual
3013932.832024-07-1969113Actual
2922121.002024-07-196973Actual
2123754.112023-11-206928Actual
3720076.002025-02-176914Actual
19588129.002023-10-206913Actual
3099912.462024-08-1969211Actual
1202837.002023-02-176917Actual
234195.012024-01-1869511Actual
34780101.002024-12-186913Actual
31976140.482024-09-186918Actual
1141788.002023-02-176914Actual
266173.952024-04-1869112Actual
3587464.412024-12-1869613Actual
2791876.692024-05-1969613Actual
240511.002022-06-206973Actual
713861.002022-10-206965Actual
1104393.512023-01-186918Actual
2703887.002024-05-196915Actual
183775.012023-08-2069511Actual
497336.002022-08-206916Actual
2398614.002024-02-176946Actual
848533.002022-11-206946Actual
932248.002022-12-186915Actual
581760.002022-09-196914Actual
2165351.002023-12-186963Actual
1365349.002023-04-196964Actual
667448.052022-09-196968Actual
2271564.002024-01-186914Actual
2431220.972024-02-1769111Actual
423846.002022-07-206967Actual
384938.002022-07-206916Actual
245395.002022-06-206914Actual
2670920.552024-04-1869113Actual
1076612.002023-01-186956Actual
2756718.842024-05-1969211Actual
1487239.002023-05-206936Actual
362639.002025-01-186926Actual
1227631.382023-02-176968Actual
619436.002022-09-196936Actual
2895346.502024-06-1969612Actual
1155848.002023-02-176915Actual
182963.952023-08-2069211Actual
1043871.002023-01-186915Actual
218646.542022-05-206968Actual
648661.002022-09-196967Actual
2363372.002024-02-176963Actual
502111.002022-08-206926Actual
205292.892023-10-2069212Actual
2605526.002024-04-186936Actual
305668.002022-06-206917Actual
1321832.002023-03-206967Actual
26294119.272024-04-186918Actual
1994724.002023-10-206936Actual
195001.822023-09-1969212Actual
1677052.002023-07-206965Actual
2404328.002024-02-176966Actual
220309.002023-12-186956Actual
3339419.912024-10-1969112Actual
132997.002022-05-206914Actual
587537.002022-09-196964Actual
3244741.602024-09-1869613Actual
2425351.082024-02-176968Actual
675559.002022-10-206913Actual
3375092.002024-11-196914Actual
36526169.272025-01-186918Actual
1661524.002023-07-206973Actual
1362059.002023-04-196914Actual
2863287.452024-06-196968Actual
2401216.002024-02-176956Actual
1974034.002023-10-206964Actual
2077135.002023-11-206964Actual
661540.482022-09-196928Actual
2753957.142024-05-1969111Actual
2851266.002024-06-196967Actual
2212064.002023-12-186917Actual
1820955.632023-08-206968Actual
277686.082024-05-1969212Actual
3811545.112025-02-1769113Actual
843836.002022-11-206936Actual
1067252.002023-01-186936Actual
2836233.002024-06-196946Actual
3141545.002024-09-186963Actual
3519312.002024-12-186956Actual
154333.952023-05-2069612Actual
180013.002022-05-206956Actual
2384632.002024-02-176965Actual
3675511.402025-01-1869511Actual
3584262.662024-12-1869213Actual
48522.002022-04-196916Actual
324534.422022-06-206928Actual
265242.892024-04-1869511Actual
2542610.332024-03-1969411Actual
144251.822023-04-1969212Actual
3646770.002025-01-186967Actual
2333810.332024-01-1869211Actual
250934.002022-06-206964Actual
3232943.312024-09-1869612Actual
634517.002022-09-196966Actual
2445422.042024-02-1769611Actual
1416460.172023-04-196968Actual
1371457.002023-04-196915Actual
1466535.002023-05-206964Actual
2990026.292024-07-1969311Actual
3861719.002025-03-206946Actual
3387689.002024-11-196965Actual
1184326.002023-02-176946Actual
1035735.002023-01-186964Actual
3793652.892025-02-1769611Actual
33630131.002024-11-196913Actual
793324.002022-11-206963Actual
2806821.002024-06-196973Actual
2613921.002024-04-186966Actual
708040.002022-10-206915Actual
81671.002022-04-196917Actual
3664664.592025-01-1869111Actual
483252.002022-08-206915Actual
142535.012023-04-1969211Actual
1979973.002023-10-206915Actual
2206233.002023-12-186966Actual
614513.002022-09-196926Actual
173482.892023-07-2069511Actual
3404221.002024-11-196956Actual
34444.002022-04-196915Actual
193012.892023-09-1969211Actual
2183157.002023-12-186915Actual
3454448.632024-11-1969112Actual
21209126.842023-11-206918Actual
225376.082023-12-1869612Actual
2748038.962024-05-196968Actual
3460544.382024-11-1969612Actual
1652386.002023-07-206913Actual
2951622.002024-07-196946Actual
1738119.912023-07-2069611Actual
1433910.332023-04-1969611Actual
511727.002022-08-206946Actual
2200426.002023-12-186946Actual
352312.002022-07-206973Actual
464314.002022-08-206973Actual
970520.002022-12-186966Actual
899734.002022-12-186913Actual
1891925.002023-09-196936Actual
1292434.002023-03-206936Actual
3283813.002024-10-196926Actual
37675113.202025-02-176918Actual
3132364.412024-08-1969613Actual
154012.892023-05-2069112Actual
2764812.462024-05-1969511Actual
2259598.002024-01-186913Actual
2600017.002024-04-186916Actual
1573827.002023-06-206965Actual
3469132.832024-11-1969213Actual
1667729.002023-07-206964Actual
1029952.002023-01-186914Actual
3102631.612024-08-1969311Actual
1241729.002023-03-206963Actual
3271887.002024-10-196915Actual
1927316.722023-09-1969111Actual
2916370.002024-07-196963Actual
1082325.002023-01-186966Actual
1702658.002023-07-206917Actual
3844366.002025-03-206915Actual
2309778.002024-01-186917Actual
185927.002022-05-206966Actual
3209647.572024-09-1869111Actual
244215.012024-02-1769511Actual
1297123.002023-03-206946Actual
2498922.002024-03-196936Actual
29725143.512024-07-196918Actual
1475832.002023-05-206965Actual
37080142.002025-02-176913Actual
1428017.782023-04-1969311Actual
35932129.002025-01-186913Actual
2290024.002024-01-186916Actual
2244617.782023-12-1869611Actual
905524.002022-12-186963Actual
1718045.022023-07-206968Actual
2138412.462023-11-2069311Actual
1673662.002023-07-206915Actual
768770.782022-10-206918Actual
3212416.722024-09-1869211Actual
2649714.592024-04-1869411Actual
3147321.002024-09-186973Actual
1301818.002023-03-206956Actual
918344.002022-12-186914Actual
2192326.002023-12-186916Actual
3655475.322025-01-186928Actual
945945.002022-12-186916Actual
40255.002022-04-196965Actual
1706054.002023-07-206967Actual
3345551.822024-10-1969612Actual
2548518.842024-03-1969611Actual
2801078.002024-06-196963Actual
271569.002024-05-196926Actual
442432.902022-07-206968Actual
34131145.002024-11-196917Actual
3428455.632024-11-196968Actual
27419149.572024-05-196918Actual
162628.212023-06-2069311Actual
67620.002022-04-196956Actual
1628910.332023-06-2069411Actual
1889112.002023-09-196926Actual
2177242.002023-12-186964Actual
2236014.592023-12-1869211Actual
1460410.002023-05-206973Actual
24629113.002024-03-196913Actual
2522470.782024-03-196918Actual
3174228.002024-09-186936Actual
1235746.002023-03-206913Actual
2127032.902023-11-206968Actual
3702264.412025-01-1869613Actual
23599112.002024-02-176913Actual
1115028.352023-01-186968Actual
3316158.662024-10-196968Actual
522120.002022-08-206966Actual
2003124.002023-10-206966Actual
1287512.002023-03-206926Actual
2954215.002024-07-196956Actual
3416584.002024-11-196967Actual
91358.002022-12-186973Actual
3182625.002024-09-186966Actual
253725.012024-03-1969211Actual
356057.142024-12-1869511Actual
2593968.002024-04-186965Actual
138369.002023-04-196926Actual
3758382.002025-02-176917Actual
2762134.802024-05-1969411Actual
2321849.572024-01-186928Actual
2869147.572024-06-1969111Actual
297540.002022-06-206966Actual
1776739.002023-08-206915Actual
226745.002022-06-206913Actual
3499378.002024-12-186915Actual
399323.002022-07-206946Actual
2390540.002024-02-176916Actual
15491131.002023-06-206913Actual
1430712.462023-04-1969411Actual
3384354.002024-11-196915Actual
36433134.002025-01-186917Actual
867051.002022-11-206917Actual
1723915.652023-07-2069111Actual
834129.002022-11-206916Actual
787543.002022-11-206913Actual
2828148.002024-06-196916Actual
1691020.002023-07-206946Actual
3799529.482025-02-1769112Actual
3531768.002024-12-186967Actual
3064223.002024-08-196946Actual
376842.002022-07-206965Actual
1799823.002023-08-206966Actual
1732111.402023-07-2069411Actual
3295030.002024-10-196966Actual
1057534.002023-01-186916Actual
291816.002022-06-206956Actual
3761666.002025-02-176967Actual
450535.002022-08-206913Actual
239326.002024-02-176926Actual
2369116.002024-02-176973Actual
1561135.002023-06-206914Actual
1472450.002023-05-206915Actual
2186429.002023-12-186965Actual
3805656.082025-02-1769612Actual
368739.272025-01-1869212Actual
1835014.592023-08-2069411Actual
3120667.782024-08-1969612Actual
1634917.782023-06-2069611Actual
243408.212024-02-1769211Actual
3511315.002024-12-186926Actual
363141.002022-07-206964Actual
2946212.002024-07-196926Actual
3097136.932024-08-1969111Actual
2371955.002024-02-176914Actual
3070030.002024-08-196966Actual
3304196.002024-10-196967Actual
3897425.232025-03-2069211Actual
193827.142023-09-1969511Actual
1208830.002023-02-176967Actual
984426.002022-12-186967Actual
721943.002022-10-206916Actual
152553.952023-05-2069211Actual
2504112.002024-03-196956Actual
3191779.002024-09-186967Actual
266505.012024-04-1869612Actual
404011.002022-07-206956Actual
2859978.362024-06-196928Actual
3770396.542025-02-176928Actual
1274639.002023-03-206965Actual
1886415.002023-09-196916Actual
1147760.002023-02-176964Actual
2676855.642024-04-1869613Actual
536030.002022-08-206967Actual
3690553.952025-01-1869612Actual
2907132.832024-06-1969613Actual
390557.142025-03-2069511Actual
3291816.002024-10-196956Actual
628814.002022-09-196956Actual
164082.892023-06-2069112Actual
2501510.002024-03-196946Actual
3853644.002025-03-206916Actual
2874637.992024-06-1969311Actual
2996045.442024-07-1969611Actual
255711.822024-03-1969212Actual
58247.002022-04-196936Actual
16579.002022-05-206926Actual
624120.002022-09-196946Actual
811947.002022-11-206964Actual
164652.892023-06-2069612Actual
2830810.002024-06-196926Actual
3040996.002024-08-196964Actual
1983334.002023-10-206965Actual
2073756.002023-11-206914Actual
1558320.002023-06-206973Actual
289207.142024-06-1969212Actual
3203770.782024-09-186968Actual
3873369.002025-03-206917Actual
311643.002022-06-206967Actual
2812964.002024-06-196964Actual
779432.902022-10-206968Actual
754882.002022-10-206917Actual
2083057.002023-11-206915Actual
1513538.962023-05-206928Actual
2975357.142024-07-196928Actual
885931.382022-11-206928Actual
37293122.002025-02-176915Actual
3631736.002025-01-186946Actual
2718449.002024-05-196936Actual
2610711.002024-04-186956Actual
1534214.592023-05-2069611Actual
2021067.752023-10-206928Actual
2102914.002023-11-206956Actual
3037582.002024-08-196914Actual
1682935.002023-07-206916Actual

Generated 2025-05-19 23:53:41.237 UTC