[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978672.002023-07-176917Actual
215303.952024-06-1869112Actual
384938.002023-02-166916Actual
2206233.002024-07-166966Actual
3584262.662025-07-1769213Actual
31381132.002025-04-176913Actual
2632257.142024-11-156928Actual
2501510.002024-10-166946Actual
3416584.002025-06-186967Actual
3126520.552025-03-1869113Actual
3540464.722025-07-176928Actual
3838476.002025-10-176964Actual
30255104.002025-03-186913Actual
3454448.632025-06-1869112Actual
1767572.002024-03-186914Actual
2987312.462025-02-1569211Actual
1292434.002023-10-176936Actual
1552564.002024-01-176963Actual
118908.002023-09-166956Actual
3404221.002025-06-186956Actual
848533.002023-06-196946Actual
3563728.422025-07-1769611Actual
1216949.572023-09-166918Actual
3531768.002025-07-176967Actual
3229624.162025-04-1769112Actual
3761666.002025-09-166967Actual
1301818.002023-10-176956Actual
2922121.002025-02-156973Actual
1894519.002024-04-176946Actual
3646770.002025-08-176967Actual
1184326.002023-09-166946Actual
736341.002023-05-196946Actual
3345551.822025-05-1869612Actual
142535.012023-11-1669211Actual
160929.002022-12-176916Actual
3289230.002025-05-186946Actual
184692.892024-03-1869112Actual
300478.212025-02-1569212Actual
3120667.782025-03-1869612Actual
675559.002023-05-196913Actual
858937.002023-06-196966Actual
73331.002022-11-166966Actual
2590555.002024-11-156915Actual
1628910.332024-01-1769411Actual
3929473.182025-10-1769213Actual
1714737.452024-02-166928Actual
2934270.002025-02-156915Actual
873047.002023-06-196967Actual
1353266.002023-11-166963Actual
1599456.002024-01-176917Actual
339626.002025-06-186926Actual
35376143.512025-07-176918Actual
1614857.142024-01-176968Actual
1141788.002023-09-166914Actual
3678645.442025-08-1769611Actual
760658.002023-05-196967Actual
1049462.002023-08-176965Actual
2221399.572024-07-166918Actual
3826481.002025-10-176963Actual
1655758.002024-02-166963Actual
1620724.162024-01-1769111Actual
1451378.002023-12-176913Actual
1481722.002023-12-176916Actual
256025.012024-10-1669612Actual
2992724.162025-02-1569411Actual
3375092.002025-06-186914Actual
773531.382023-05-196928Actual
277686.082024-12-1669212Actual
2753957.142024-12-1669111Actual
3908836.932025-10-1769611Actual
2244617.782024-07-1669611Actual
3075892.002025-03-186917Actual
113697.002023-09-166973Actual
3141545.002025-04-176963Actual
3711495.002025-09-166963Actual
634517.002023-04-186966Actual
226745.002023-01-176913Actual
1029952.002023-08-176914Actual
2186429.002024-07-166965Actual
1970768.002024-05-186914Actual
853224.002023-06-196956Actual
3259719.002025-05-186973Actual
164352.892024-01-1769212Actual
1221734.422023-09-166928Actual
2937648.002025-02-156965Actual
3717219.002025-09-166973Actual
259033.002023-01-176915Actual
255711.822024-10-1669212Actual
1104393.512023-08-176918Actual
1202837.002023-09-166917Actual
2513174.002024-10-166917Actual
144251.822023-11-1669212Actual
1260558.002023-10-176964Actual
195303.952024-04-1769612Actual
2785932.832024-12-1669113Actual
1786034.002024-03-186916Actual
2092231.002024-06-186916Actual
271569.002024-12-166926Actual
1082325.002023-08-176966Actual
2102914.002024-06-186956Actual
648661.002023-04-186967Actual
2290024.002024-08-166916Actual
746723.002023-05-196966Actual
234195.012024-08-1669511Actual
731627.002023-05-196936Actual
3330215.652025-05-1869411Actual
2233214.592024-07-1669111Actual
3637518.002025-08-176966Actual
3232943.312025-04-1769612Actual
33100140.482025-05-186918Actual
1677052.002024-02-166965Actual
1558.002022-11-166973Actual
2946212.002025-02-156926Actual
2649714.592024-11-1569411Actual
3569627.362025-07-1769112Actual
1880562.002024-04-176965Actual
3814259.152025-09-1669213Actual
1227631.382023-09-166968Actual
13498129.002023-11-166913Actual
36084105.002025-08-176964Actual
2171114.002024-07-166973Actual
2038310.332024-05-1869411Actual
1400890.002023-11-166917Actual
1067252.002023-08-176936Actual
36051163.002025-08-176914Actual
3684528.422025-08-1769112Actual
2422169.262024-09-156928Actual
2780041.192024-12-1669612Actual
3481494.002025-07-176963Actual
1484414.002023-12-176926Actual
29129119.002025-02-156913Actual
207966.232022-12-176918Actual
918344.002023-07-176914Actual
203295.012024-05-1869211Actual
1994724.002024-05-186936Actual
2676855.642024-11-1569613Actual
1538.002022-11-166913Actual
3917515.652025-10-1769212Actual
820057.002023-06-196915Actual
2801078.002025-01-166963Actual
371255.002023-02-166915Actual
1889112.002024-04-176926Actual
3876751.002025-10-176967Actual
229275.002024-08-166926Actual
2313172.002024-08-166967Actual
1673662.002024-02-166915Actual
38826123.812025-10-176918Actual
2238717.782024-07-1669311Actual
319782.902023-01-176918Actual
1941419.912024-04-1769611Actual
289207.142025-01-1669212Actual
2401216.002024-09-156956Actual
3070030.002025-03-186966Actual
3097136.932025-03-1869111Actual
3587464.412025-07-1769613Actual
3466441.602025-06-1869113Actual
2024279.872024-05-186968Actual
3873369.002025-10-176917Actual
3384354.002025-06-186915Actual
1076612.002023-08-176956Actual
2883341.192025-01-1669611Actual
3696434.592025-08-1769113Actual
1169946.002023-09-166916Actual
245712.892024-09-1569612Actual
2268722.002024-08-166973Actual
667448.052023-04-186968Actual
193827.142024-04-1769511Actual
1900220.002024-04-176966Actual
1287512.002023-10-176926Actual
3066812.002025-03-186956Actual
3366466.002025-06-186963Actual
3132364.412025-03-1869613Actual
1974034.002024-05-186964Actual
1814955.632024-03-186918Actual
16087110.172024-01-176918Actual
266173.952024-11-1569112Actual
36143107.002025-08-176915Actual
33008104.002025-05-186917Actual
3399028.002025-06-186936Actual
2578218.002024-11-156973Actual
1832311.402024-03-1869311Actual
3304196.002025-05-186967Actual
3016650.382025-02-1569213Actual
338327.002023-02-166913Actual
146854.002022-12-176915Actual
297540.002023-01-176966Actual
7322.002022-11-166963Actual
3217817.782025-04-1769411Actual
1174721.002023-09-166926Actual
1430712.462023-11-1669411Actual
12817.002022-12-176973Actual
2806821.002025-01-166973Actual
522120.002023-03-196966Actual
3749319.002025-09-166956Actual
1776739.002024-03-186915Actual
1667729.002024-02-166964Actual
53316.002022-11-166926Actual
138754.002022-12-176964Actual
2907132.832025-01-1669613Actual
3322070.972025-05-1869111Actual
2548518.842024-10-1669611Actual
164652.892024-01-1769612Actual
253725.012024-10-1669211Actual
3019764.412025-02-1569613Actual
838917.002023-06-196926Actual
628814.002023-04-186956Actual
389719.002023-02-166926Actual
1071920.002023-08-176946Actual
3511315.002025-07-176926Actual
2682669.002024-12-166913Actual
1340638.962023-10-176968Actual
3327514.592025-05-1869311Actual
754882.002023-05-196917Actual
1685610.002024-02-166926Actual
67620.002022-11-166956Actual
2830810.002025-01-166926Actual
3129232.832025-03-1869213Actual
2791876.692024-12-1669613Actual
244215.012024-09-1569511Actual
36526169.272025-08-176918Actual
34780101.002025-07-176913Actual
2132913.532024-06-1869111Actual
2472113.002024-10-166973Actual
1090454.002023-08-176917Actual
40255.002022-11-166965Actual
2691831.002024-12-166973Actual
1799823.002024-03-186966Actual
324534.422023-01-176928Actual
3758382.002025-09-166917Actual
3281134.002025-05-186916Actual
3702264.412025-08-1769613Actual
2863287.452025-01-166968Actual
624120.002023-04-186946Actual
3333542.252025-05-1869611Actual
209498.002024-06-186926Actual
34444.002022-11-166915Actual
2877322.042025-01-1669411Actual
2200426.002024-07-166946Actual
834129.002023-06-196916Actual
1859372.002024-04-176963Actual
194732.892024-04-1769112Actual
2162070.002024-07-166913Actual
1558320.002024-01-176973Actual
96508.002023-07-176956Actual
924164.002023-07-176964Actual
2871912.462025-01-1669211Actual
1738119.912024-02-1669611Actual
3549647.572025-07-1769111Actual
243408.212024-09-1569211Actual
31594122.002025-04-176915Actual
1835014.592024-03-1869411Actual
175341.002022-12-176946Actual
2105816.002024-06-186966Actual
282452.002023-01-176936Actual
163165.012024-01-1769511Actual
1967936.002024-05-186973Actual
3811545.112025-09-1669113Actual
3555128.422025-07-1769311Actual
3460544.382025-06-1869612Actual
2404328.002024-09-156966Actual
305668.002023-01-176917Actual
1989219.002024-05-186916Actual
2195010.002024-07-166926Actual
2431220.972024-09-1569111Actual
376842.002023-02-166965Actual
1062317.002023-08-176926Actual
3885454.112025-10-176928Actual
2493423.002024-10-166916Actual
26946151.002024-12-166914Actual
1017122.002023-08-176963Actual
2363372.002024-09-156963Actual
3283813.002025-05-186926Actual
1501498.002023-12-176917Actual
867051.002023-06-196917Actual
205596.082024-05-1869612Actual
378238.212025-09-1669211Actual
180013.002022-12-176956Actual
21209126.842024-06-186918Actual
1463241.002023-12-176914Actual
356057.142025-07-1769511Actual
932248.002023-07-176915Actual
3847752.002025-10-176965Actual
3428455.632025-06-186968Actual
212749.572022-12-176928Actual
1329973.812023-10-176918Actual
2748038.962024-12-166968Actual
3209647.572025-04-1769111Actual
2732694.002024-12-166917Actual
2978681.392025-02-156968Actual
152831.002022-12-176965Actual
3699150.382025-08-1769213Actual
31976140.482025-04-176918Actual
37080142.002025-09-166913Actual
619436.002023-04-186936Actual
1891925.002024-04-176936Actual
199857.002022-12-176967Actual
2345120.972024-08-1669611Actual
2655716.722024-11-1569611Actual
178879.002024-03-186926Actual
3220512.462025-04-1769511Actual
1530916.722023-12-1769411Actual
1927316.722024-04-1769111Actual
1057534.002023-08-176916Actual
881184.422023-06-196918Actual
2744764.722024-12-166928Actual
1522717.782023-12-1769111Actual
423846.002023-02-166967Actual
3079259.002025-03-186967Actual
32505140.002025-05-186913Actual
1820955.632024-03-186968Actual
699962.002023-05-196964Actual
194053.002022-12-176917Actual
1472450.002023-12-176915Actual
174975.012024-02-1669612Actual
1241729.002023-10-176963Actual
3040996.002025-03-186964Actual
442432.902023-02-166968Actual
3856316.002025-10-176926Actual
2966648.002025-02-156967Actual
3522534.002025-07-176966Actual
2165351.002024-07-166963Actual
35932129.002025-08-176913Actual
91358.002023-07-176973Actual
1516854.112023-12-176968Actual
2797669.002025-01-166913Actual
1208830.002023-09-166967Actual
34900104.002025-07-176914Actual
1254562.002023-10-176914Actual
1561135.002024-01-176914Actual
3557828.422025-07-1769411Actual
2718449.002024-12-166936Actual
1758961.002024-03-186963Actual
1570453.002024-01-176915Actual
3357257.392025-05-1869613Actual
3926738.092025-10-1769113Actual
497336.002023-03-196916Actual
3655475.322025-08-176928Actual
3487221.002025-07-176973Actual
3050272.002025-03-186965Actual
3469132.832025-06-1869213Actual
30851201.082025-03-186918Actual
1492418.002023-12-176956Actual
1726710.332024-02-1669211Actual
787543.002023-06-196913Actual
2498922.002024-10-166936Actual
143983.952023-11-1669112Actual
2192326.002024-07-166916Actual
3171412.002025-04-176926Actual
2375336.002024-09-156964Actual
2021067.752024-05-186928Actual
3793652.892025-09-1669611Actual
220309.002024-07-166956Actual
2381247.002024-09-156915Actual
1495620.002023-12-176966Actual
2197837.002024-07-166936Actual
3401628.002025-06-186946Actual
2903988.972025-01-1669213Actual
3914733.742025-10-1769112Actual
2895346.502025-01-1669612Actual
239326.002024-09-156926Actual
31884128.002025-04-176917Actual
1590421.002024-01-176956Actual
80138.002023-06-196973Actual
1096262.002023-08-176967Actual
1003235.932023-07-176968Actual
1841013.532024-03-1869611Actual
2083057.002024-06-186915Actual
1564553.002024-01-176964Actual
3859137.002025-10-176936Actual
1906059.002024-04-176917Actual
2736068.002024-12-166967Actual
409933.002023-02-166966Actual
3316158.662025-05-186968Actual
20182111.692024-05-186918Actual
152829.272023-12-1769311Actual
3339419.912025-05-1869112Actual
254537.142024-10-1669511Actual
330231.382023-01-176968Actual
3897425.232025-10-1769211Actual
2097732.002024-06-186936Actual
2581090.002024-11-156914Actual
3114534.802025-03-1869112Actual
2838816.002025-01-166956Actual
2572261.002024-11-156963Actual
1380930.002023-11-166916Actual
1410372.292023-11-166918Actual
3241543.362025-04-1769213Actual
1867943.002024-04-176914Actual
2474956.002024-10-166914Actual
195001.822024-04-1769212Actual
287134.002023-01-176946Actual
3631736.002025-08-176946Actual
516417.002023-03-196956Actual
1334737.452023-10-176928Actual
1817748.052024-03-186928Actual
124978.002023-10-176973Actual
3516720.002025-07-176946Actual
2086361.002024-06-186965Actual
1307725.002023-10-176966Actual
2212064.002024-07-166917Actual
2371955.002024-09-156914Actual
3056132.002025-03-186916Actual
266505.012024-11-1569612Actual
2111673.002024-06-186917Actual
1315870.002023-10-176917Actual
3407322.002025-06-186966Actual
3499378.002025-07-176915Actual
3174228.002025-04-176936Actual
379047.142025-09-1669511Actual
1865112.002024-04-176973Actual
1321832.002023-10-176967Actual
1979973.002024-05-186915Actual
3275298.002025-05-186965Actual
203569.272024-05-1869311Actual
885931.382023-06-196928Actual
28478121.002025-01-166917Actual
114549.002022-12-176913Actual
362639.002025-08-176926Actual
2822270.002025-01-166965Actual
1123149.002023-09-166913Actual
29632148.002025-02-156917Actual
2236014.592024-07-1669211Actual
3802310.332025-09-1669212Actual
255443.952024-10-1669112Actual
363141.002023-02-166964Actual
1652386.002024-02-166913Actual
2507327.002024-10-166966Actual
2670920.552024-11-1569113Actual
1826825.232024-03-1869111Actual
1693615.002024-02-166956Actual
245395.002023-01-176914Actual
3013932.832025-02-1569113Actual
3581522.302025-07-1769113Actual
1422514.592023-11-1669111Actual
357165.002023-02-166914Actual
1711969.262024-02-166918Actual
158244.002024-01-176926Actual
1877145.002024-04-176915Actual
2869147.572025-01-1669111Actual
945945.002023-07-176916Actual
2812964.002025-01-166964Actual
1983334.002024-05-186965Actual
2070916.002024-06-186973Actual
1723915.652024-02-1669111Actual
713861.002023-05-196965Actual
2568887.002024-11-156913Actual
1282734.002023-10-176916Actual
418058.002023-02-166917Actual
1918161.692024-04-176928Actual
3351427.572025-05-1869113Actual
2319075.322024-08-166918Actual
456320.002023-03-196963Actual
2100322.002024-06-186946Actual
3493492.002025-07-176964Actual
1691020.002024-02-166946Actual
554825.322023-03-196968Actual
3457219.912025-06-1869212Actual
2762134.802024-12-1669411Actual
2874637.992025-01-1669311Actual
33630131.002025-06-186913Actual
2647015.652024-11-1569311Actual
3087952.602025-03-186928Actual
587537.002023-04-186964Actual
3832213.002025-10-176973Actual
205292.892024-05-1869212Actual
19153114.722024-04-176918Actual
2384632.002024-09-156965Actual
204109.272024-05-1869511Actual
3179419.002025-04-176956Actual
1688445.002024-02-166936Actual
1682935.002024-02-166916Actual
1404274.002023-11-166967Actual
3664664.592025-08-1769111Actual
1809044.002024-03-186967Actual
1161838.002023-09-166965Actual
614513.002023-04-186926Actual
2008970.002024-05-186917Actual
154012.892023-12-1769112Actual
1573827.002024-01-176965Actual
3623642.002025-08-176916Actual
1611569.262024-01-176928Actual
2605526.002024-11-156936Actual
3472257.392025-06-1869613Actual
19588129.002024-05-186913Actual
1413154.112023-11-166928Actual
1359225.002023-11-166973Actual
2984549.702025-02-1569111Actual

Generated 2025-12-16 16:50:35.482 UTC