[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 405   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227631.382023-03-196968Actual
2271564.002024-02-176914Actual
2889237.992024-07-1969112Actual
1522717.782023-06-1969111Actual
300478.212024-08-1869212Actual
3519312.002025-01-176956Actual
1871238.002023-10-196964Actual
3404221.002024-12-196956Actual
1049462.002023-02-176965Actual
3511315.002025-01-176926Actual
297540.002022-07-206966Actual
259033.002022-07-206915Actual
3552424.162025-01-1769211Actual
2978681.392024-08-186968Actual
1714737.452023-08-196928Actual
3445211.402024-12-1969511Actual
1967936.002023-11-196973Actual
67620.002022-05-196956Actual
2504112.002024-04-186956Actual
2842034.002024-07-196966Actual
33100140.482024-11-186918Actual
3056132.002024-09-186916Actual
195303.952023-10-1969612Actual
1711969.262023-08-196918Actual
3684528.422025-02-1769112Actual
436752.602022-08-196928Actual
3738629.002025-03-196916Actual
1321832.002023-04-196967Actual
3853644.002025-04-196916Actual
3176820.002024-10-186946Actual
2038310.332023-11-1969411Actual
245395.002022-07-206914Actual
2221399.572024-01-176918Actual
1334737.452023-04-196928Actual
409933.002022-08-196966Actual
1428017.782023-05-1969311Actual
1738119.912023-08-1969611Actual
142535.012023-05-1969211Actual
184692.892023-09-1969112Actual
2044315.652023-11-1969611Actual
3802310.332025-03-1969212Actual
29632148.002024-08-186917Actual
180013.002022-06-196956Actual
1558320.002023-07-206973Actual
3001935.872024-08-1869112Actual
2466354.002024-04-186963Actual
1510779.872023-06-196918Actual
193827.142023-10-1969511Actual
2975357.142024-08-186928Actual
2542610.332024-04-1869411Actual
3469132.832024-12-1969213Actual
1664339.002023-08-196914Actual
2192326.002024-01-176916Actual
243408.212024-03-1869211Actual
3823078.002025-04-196913Actual
2445422.042024-03-1869611Actual
1003235.932023-01-176968Actual
511727.002022-09-196946Actual
33630131.002024-12-196913Actual
37736108.662025-03-196968Actual
29725143.512024-08-186918Actual
33784106.002024-12-196964Actual
15491131.002023-07-206913Actual
2903988.972024-07-1969213Actual
1786034.002023-09-196916Actual
2984549.702024-08-1869111Actual
256025.012024-04-1869612Actual
1475832.002023-06-196965Actual
3147321.002024-10-186973Actual
992575.322023-01-176918Actual
1487239.002023-06-196936Actual
154333.952023-06-1969612Actual
1179652.002023-03-196936Actual
3888761.692025-04-196968Actual
40255.002022-05-196965Actual
2748038.962024-06-186968Actual
3244741.602024-10-1869613Actual
1274639.002023-04-196965Actual
2224158.662024-01-176928Actual
661540.482022-10-196928Actual
1516854.112023-06-196968Actual
3075892.002024-09-186917Actual
1921434.422023-10-196968Actual
2682669.002024-06-186913Actual
3711495.002025-03-196963Actual
3675511.402025-02-1769511Actual
19588129.002023-11-196913Actual
736341.002022-11-196946Actual
834129.002022-12-206916Actual
1880562.002023-10-196965Actual
881184.422022-12-206918Actual
1962177.002023-11-196963Actual
2195010.002024-01-176926Actual
2788662.662024-06-1869213Actual
255443.952024-04-1869112Actual
3286635.002024-11-186936Actual
144555.012023-05-1969612Actual
3749319.002025-03-196956Actual
1894519.002023-10-196946Actual
3312860.172024-11-186928Actual
2422169.262024-03-186928Actual
3876751.002025-04-196967Actual
1906059.002023-10-196917Actual
1472450.002023-06-196915Actual
1400890.002023-05-196917Actual
2822270.002024-07-196965Actual
21209126.842023-12-206918Actual
2336512.462024-02-1769311Actual
2851266.002024-07-196967Actual
562946.002022-10-196913Actual
1776739.002023-09-196915Actual
2516561.002024-04-186967Actual
554825.322022-09-196968Actual
305668.002022-07-206917Actual
544169.262022-09-196918Actual
174401.822023-08-1969112Actual
2534416.722024-04-1869111Actual
3401628.002024-12-196946Actual
2123754.112023-12-206928Actual
3629143.002025-02-176936Actual
1886415.002023-10-196916Actual
2238717.782024-01-1769311Actual
3717219.002025-03-196973Actual
3241543.362024-10-1869213Actual
1723915.652023-08-1969111Actual
2954215.002024-08-186956Actual
2321849.572024-02-176928Actual
3514150.002025-01-176936Actual
483252.002022-09-196915Actual
1017122.002023-02-176963Actual
667448.052022-10-196968Actual
3584262.662025-01-1769213Actual
731627.002022-11-196936Actual
628814.002022-10-196956Actual
2092231.002023-12-206916Actual
3259719.002024-11-186973Actual
2070916.002023-12-206973Actual
3563728.422025-01-1769611Actual
2309778.002024-02-176917Actual
2703887.002024-06-186915Actual
29249146.002024-08-186914Actual
2951622.002024-08-186946Actual
3487221.002025-01-176973Actual
102519.002023-02-176973Actual
1141788.002023-03-196914Actual
3050272.002024-09-186965Actual
3596574.002025-02-176963Actual
2325161.692024-02-176968Actual
264640.002022-07-206965Actual
2581090.002024-05-186914Actual
1359225.002023-05-196973Actual
3702264.412025-02-1769613Actual
3324830.552024-11-1869211Actual
1889112.002023-10-196926Actual
2259598.002024-02-176913Actual
2762134.802024-06-1869411Actual
3746721.002025-03-196946Actual
2578218.002024-05-186973Actual
568919.002022-10-196963Actual
194732.892023-10-1969112Actual
193012.892023-10-1969211Actual
182963.952023-09-1969211Actual
3587464.412025-01-1769613Actual
3897425.232025-04-1969211Actual
3304196.002024-11-186967Actual
609729.002022-10-196916Actual
3327514.592024-11-1869311Actual
614513.002022-10-196926Actual
3275298.002024-11-186965Actual
3457219.912024-12-1969212Actual
3466441.602024-12-1969113Actual
516417.002022-09-196956Actual
205021.822023-11-1969112Actual
760658.002022-11-196967Actual
27419149.572024-06-186918Actual
3799529.482025-03-1969112Actual
581760.002022-10-196914Actual
253725.012024-04-1869211Actual
28096110.002024-07-196914Actual
464314.002022-09-196973Actual
1732111.402023-08-1969411Actual
2290024.002024-02-176916Actual
3375092.002024-12-196914Actual
3581522.302025-01-1769113Actual
2732694.002024-06-186917Actual
945945.002023-01-176916Actual
1974034.002023-11-196964Actual
1282734.002023-04-196916Actual
932248.002023-01-176915Actual
3902845.442025-04-1969411Actual
6567107.142022-10-196918Actual
1123149.002023-03-196913Actual
3105329.482024-09-1869411Actual
2649714.592024-05-1869411Actual
3354157.392024-11-1869213Actual
36084105.002025-02-176964Actual
1451378.002023-06-196913Actual
3835082.002025-04-196914Actual
1602865.002023-07-206967Actual
2073756.002023-12-206914Actual
3117319.912024-09-1869212Actual
2513174.002024-04-186917Actual
2525246.542024-04-186928Actual
23599112.002024-03-186913Actual
178879.002023-09-196926Actual
811947.002022-12-206964Actual
1696819.002023-08-196966Actual
260277.002024-05-186926Actual
239326.002024-03-186926Actual
3162884.002024-10-186965Actual
3499378.002025-01-176915Actual
2610711.002024-05-186956Actual
2756718.842024-06-1869211Actual
2236014.592024-01-1769211Actual
1208830.002023-03-196967Actual
164352.892023-07-2069212Actual
13498129.002023-05-196913Actual
950715.002023-01-176926Actual
2635487.452024-05-186968Actual
741013.002022-11-196956Actual
2568887.002024-05-186913Actual
20377.002022-05-196914Actual
2943526.002024-08-186916Actual
3064223.002024-09-186946Actual
379047.142025-03-1969511Actual
2928378.002024-08-186964Actual
1841013.532023-09-1969611Actual
2127032.902023-12-206968Actual
2922121.002024-08-186973Actual
2398614.002024-03-186946Actual
1260558.002023-04-196964Actual
3664664.592025-02-1769111Actual
2197837.002024-01-176936Actual
2522470.782024-04-186918Actual
3646770.002025-02-176967Actual
642642.002022-10-196917Actual
288007.142024-07-1969511Actual
838917.002022-12-206926Actual
12817.002022-06-196973Actual
404011.002022-08-196956Actual
3008042.252024-08-1869612Actual
1254562.002023-04-196914Actual
250934.002022-07-206964Actual
37675113.202025-03-196918Actual
1991910.002023-11-196926Actual
2371955.002024-03-186914Actual
1538.002022-05-196913Actual
3079259.002024-09-186967Actual
31884128.002024-10-186917Actual
35932129.002025-02-176913Actual
1268648.002023-04-196915Actual
3428455.632024-12-196968Actual
138369.002023-05-196926Actual
2268722.002024-02-176973Actual
170623.002022-06-196936Actual
2086361.002023-12-206965Actual
37293122.002025-03-196915Actual
160929.002022-06-196916Actual
1726710.332023-08-1969211Actual
3200457.142024-10-186928Actual
174975.012023-08-1969612Actual
3070030.002024-09-186966Actual
2673639.852024-05-1869213Actual
2608121.002024-05-186946Actual
378238.212025-03-1969211Actual
1221734.422023-03-196928Actual
185927.002022-06-196966Actual
2171114.002024-01-176973Actual
232525.002022-07-206963Actual
1340638.962023-04-196968Actual
235413.952024-02-1769612Actual
3460544.382024-12-1969612Actual
58247.002022-05-196936Actual
1983334.002023-11-196965Actual
3516720.002025-01-176946Actual
2363372.002024-03-186963Actual
3787723.102025-03-1969411Actual
68937.002022-11-196973Actual
924164.002023-01-176964Actual
199857.002022-06-196967Actual
3384354.002024-12-196915Actual
2227332.902024-01-176968Actual
1652386.002023-08-196913Actual
2670920.552024-05-1869113Actual
2718449.002024-06-186936Actual
937844.002023-01-176965Actual
2828148.002024-07-196916Actual
1463241.002023-06-196914Actual
867051.002022-12-206917Actual
271569.002024-06-186926Actual
2641522.042024-05-1869111Actual
265242.892024-05-1869511Actual
1391615.002023-05-196956Actual
1673662.002023-08-196915Actual
3316158.662024-11-186968Actual
209498.002023-12-206926Actual
30255104.002024-09-186913Actual
1484414.002023-06-196926Actual
2697977.002024-06-186964Actual
106225.322022-05-196968Actual
2812964.002024-07-196964Actual
2830810.002024-07-196926Actual
2319075.322024-02-176918Actual
2186429.002024-01-176965Actual
144251.822023-05-1969212Actual
363141.002022-08-196964Actual
3741316.002025-03-196926Actual
2907132.832024-07-1969613Actual
1410372.292023-05-196918Actual
3761666.002025-03-196967Actual
32505140.002024-11-186913Actual
3623642.002025-02-176916Actual
885931.382022-12-206928Actual
1677052.002023-08-196965Actual
289207.142024-07-1969212Actual
1292434.002023-04-196936Actual
1454673.002023-06-196963Actual
2105816.002023-12-206966Actual
1809044.002023-09-196967Actual
399323.002022-08-196946Actual
2785932.832024-06-1869113Actual
2934270.002024-08-186915Actual
2369116.002024-03-186973Actual
3168745.002024-10-186916Actual
1513538.962023-06-196928Actual
721943.002022-11-196916Actual
1380930.002023-05-196916Actual
152829.272023-06-1969311Actual
2141116.722023-12-2069411Actual
255711.822024-04-1869212Actual
3283813.002024-11-186926Actual
634517.002022-10-196966Actual
1667729.002023-08-196964Actual
1552564.002023-07-206963Actual
2262965.002024-02-176963Actual
1413154.112023-05-196928Actual
2212064.002024-01-176917Actual
2331024.162024-02-1769111Actual
2992724.162024-08-1869411Actual
1855998.002023-10-196913Actual
154012.892023-06-1969112Actual
48522.002022-05-196916Actual
30851201.082024-09-186918Actual
1614857.142023-07-206968Actual
576913.002022-10-196973Actual
215303.952023-12-2069112Actual
746723.002022-11-196966Actual
287134.002022-07-206946Actual
3894662.462025-04-1969111Actual
2333810.332024-02-1769211Actual
249614.002024-04-186926Actual
3779539.062025-03-1969111Actual
3667429.482025-02-1769211Actual
3215119.912024-10-1869311Actual
2162070.002024-01-176913Actual
2177242.002024-01-176964Actual
175341.002022-06-196946Actual
240511.002022-07-206973Actual
1867943.002023-10-196914Actual
120134.002022-06-196963Actual
1718045.022023-08-196968Actual
806189.002022-12-206914Actual
1043871.002023-02-176915Actual
1481722.002023-06-196916Actual
2883341.192024-07-1969611Actual
3696434.592025-02-1769113Actual
1029952.002023-02-176914Actual
2623394.002024-05-186967Actual
489232.002022-09-196965Actual
3690553.952025-02-1769612Actual
450535.002022-09-196913Actual
3867535.002025-04-196966Actual
334226.082024-11-1869212Actual
3572417.782025-01-1769212Actual
1147760.002023-03-196964Actual
905524.002023-01-176963Actual
2838816.002024-07-196956Actual
456320.002022-09-196963Actual
3238824.062024-10-1869113Actual
1241729.002023-04-196963Actual
2384632.002024-03-186965Actual
754882.002022-11-196917Actual
3549647.572025-01-1769111Actual
31381132.002024-10-186913Actual
143983.952023-05-1969112Actual
873047.002022-12-206967Actual
2498922.002024-04-186936Actual
183775.012023-09-1969511Actual
100526.842022-05-196928Actual
319782.902022-07-206918Actual
3171412.002024-10-186926Actual
2966648.002024-08-186967Actual
522120.002022-09-196966Actual
1466535.002023-06-196964Actual
2590555.002024-05-186915Actual
1628910.332023-07-2069411Actual
3108636.932024-09-1869611Actual
3900127.362025-04-1969311Actual
3223742.252024-10-1869611Actual
3454448.632024-12-1969112Actual
3058811.002024-09-186926Actual
624120.002022-10-196946Actual
3502760.002025-01-176965Actual
2404328.002024-03-186966Actual
3191779.002024-10-186967Actual
2632257.142024-05-186928Actual
3758382.002025-03-196917Actual
32625106.002024-11-186914Actual
431967.752022-08-196918Actual
3099912.462024-09-1869211Actual
1599456.002023-07-206917Actual
1235746.002023-04-196913Actual
418058.002022-08-196917Actual
2723614.002024-06-186956Actual
2539912.462024-04-1869311Actual
62924.002022-05-196946Actual
1891925.002023-10-196936Actual
1194736.002023-03-196966Actual
204109.272023-11-1969511Actual
970520.002023-01-176966Actual
3929473.182025-04-1969213Actual
189717.002023-10-196956Actual
3670135.872025-02-1769311Actual
2097732.002023-12-206936Actual
787543.002022-12-206913Actual
1832311.402023-09-1969311Actual
2339216.722024-02-1769411Actual
681318.002022-11-196963Actual
2244617.782024-01-1769611Actual
53316.002022-05-196926Actual
1927316.722023-10-1969111Actual
1877145.002023-10-196915Actual
1307725.002023-04-196966Actual
29129119.002024-08-186913Actual
245712.892024-03-1869612Actual
3066812.002024-09-186956Actual
2753957.142024-06-1869111Actual
2233214.592024-01-1769111Actual
215622.892023-12-2069612Actual
587537.002022-10-196964Actual
2655716.722024-05-1869611Actual
162355.012023-07-2069211Actual
2413450.002024-03-186967Actual
244215.012024-03-1869511Actual
20617120.002023-12-206913Actual
2284160.002024-02-176965Actual
3182625.002024-10-186966Actual
173482.892023-08-1969511Actual
1999910.002023-11-196956Actual
955633.002023-01-176936Actual
2303923.002024-02-176966Actual
311643.002022-07-206967Actual
36143107.002025-02-176915Actual
1460410.002023-06-196973Actual
3097136.932024-09-1869111Actual
20182111.692023-11-196918Actual
891623.812022-12-206968Actual
1365349.002023-05-196964Actual
3129232.832024-09-1869213Actual
1791536.002023-09-196936Actual
2869147.572024-07-1969111Actual
1590421.002023-07-206956Actual
245133.952024-03-1869112Actual
3120667.782024-09-1869612Actual
1489811.002023-06-196946Actual
497336.002022-09-196916Actual
3281134.002024-11-186916Actual
220309.002024-01-176956Actual
3847752.002025-04-196965Actual
3040996.002024-09-186964Actual
1909470.002023-10-196967Actual
1297123.002023-04-196946Actual
3531768.002025-01-176967Actual
3914733.742025-04-1969112Actual
2100322.002023-12-206946Actual
2721023.002024-06-186946Actual
2431220.972024-03-1869111Actual
254537.142024-04-1869511Actual
24193108.662024-03-186918Actual
371255.002022-08-196915Actual
3655475.322025-02-176928Actual
1579722.002023-07-206916Actual

Generated 2025-06-18 07:37:16.998 UTC