[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 417   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202837.002023-02-206917Actual
3466441.602024-11-2269113Actual
2331024.162024-01-2169111Actual
67620.002022-04-226956Actual
1696819.002023-07-236966Actual
3888761.692025-03-236968Actual
1738119.912023-07-2369611Actual
2192326.002023-12-216916Actual
1504852.002023-05-236967Actual
3422491.992024-11-226918Actual
3229624.162024-09-2169112Actual
243408.212024-02-2069211Actual
3617752.002025-01-216965Actual
1918161.692023-09-226928Actual
1590421.002023-06-236956Actual
24629113.002024-03-226913Actual
185016.082023-08-2369612Actual
288007.142024-06-2269511Actual
511727.002022-08-236946Actual
1667729.002023-07-236964Actual
806189.002022-11-236914Actual
33008104.002024-10-226917Actual
37080142.002025-02-206913Actual
1826825.232023-08-2369111Actual
1941419.912023-09-2269611Actual
2623394.002024-04-216967Actual
992575.322022-12-216918Actual
3387689.002024-11-226965Actual
3179419.002024-09-216956Actual
1371457.002023-04-226915Actual
2319075.322024-01-216918Actual
3920862.462025-03-2369612Actual
2268722.002024-01-216973Actual
1400890.002023-04-226917Actual
34131145.002024-11-226917Actual
1729414.592023-07-2369311Actual
114549.002022-05-236913Actual
1104393.512023-01-216918Actual
502111.002022-08-236926Actual
3746721.002025-02-206946Actual
235413.952024-01-2169612Actual
138369.002023-04-226926Actual
3066812.002024-08-226956Actual
3932645.112025-03-2369613Actual
2801078.002024-06-226963Actual
3117319.912024-08-2269212Actual
2818876.002024-06-226915Actual
2186429.002023-12-216965Actual
3191779.002024-09-216967Actual
1489811.002023-05-236946Actual
2736068.002024-05-226967Actual
2195010.002023-12-216926Actual
152831.002022-05-236965Actual
2200426.002023-12-216946Actual
3817252.132025-02-2069613Actual
1991910.002023-10-236926Actual
3711495.002025-02-206963Actual
741013.002022-10-236956Actual
1380930.002023-04-226916Actual
3519312.002024-12-216956Actual
3814259.152025-02-2069213Actual
3929473.182025-03-2369213Actual
143983.952023-04-2269112Actual
853224.002022-11-236956Actual
132997.002022-05-236914Actual
1362059.002023-04-226914Actual
2100322.002023-11-236946Actual
3372230.002024-11-226973Actual
3416584.002024-11-226967Actual
2236014.592023-12-2169211Actual
3099912.462024-08-2269211Actual
2083057.002023-11-236915Actual
193012.892023-09-2269211Actual
1994724.002023-10-236936Actual
2613921.002024-04-216966Actual
272734.002022-06-236916Actual
3153558.002024-09-216964Actual
2070916.002023-11-236973Actual
183775.012023-08-2369511Actual
3487221.002024-12-216973Actual
152553.952023-05-2369211Actual
1989219.002023-10-236916Actual
35932129.002025-01-216913Actual
27419149.572024-05-226918Actual
291816.002022-06-236956Actual
3058811.002024-08-226926Actual
214383.952023-11-2369511Actual
20182111.692023-10-236918Actual
530235.002022-08-236917Actual
1693615.002023-07-236956Actual
1422514.592023-04-2269111Actual
2102914.002023-11-236956Actual
2280840.002024-01-216915Actual
1688445.002023-07-236936Actual
2206233.002023-12-216966Actual
1340638.962023-03-236968Actual
2877322.042024-06-2269411Actual
3034724.002024-08-226973Actual
1805659.002023-08-236917Actual
1906059.002023-09-226917Actual
1391615.002023-04-226956Actual
746723.002022-10-236966Actual
2212064.002023-12-216917Actual
2916370.002024-07-226963Actual
2298110.002024-01-216946Actual
2723614.002024-05-226956Actual
2375336.002024-02-206964Actual
2542610.332024-03-2269411Actual
2676855.642024-04-2169613Actual
1184326.002023-02-206946Actual
32625106.002024-10-226914Actual
3333542.252024-10-2269611Actual
3407322.002024-11-226966Actual
2008970.002023-10-236917Actual
576913.002022-09-226973Actual
3678645.442025-01-2169611Actual
2162070.002023-12-216913Actual
3217817.782024-09-2169411Actual
3265971.002024-10-226964Actual
2398614.002024-02-206946Actual
3761666.002025-02-206967Actual
2038310.332023-10-2369411Actual
1516854.112023-05-236968Actual
189717.002023-09-226956Actual
2762134.802024-05-2269411Actual
1611569.262023-06-236928Actual
2744764.722024-05-226928Actual
297540.002022-06-236966Actual
1909470.002023-09-226967Actual
1413154.112023-04-226928Actual
3667429.482025-01-2169211Actual
1484414.002023-05-236926Actual
3805656.082025-02-2069612Actual
3354157.392024-10-2269213Actual
1155848.002023-02-206915Actual
2439412.462024-02-2069411Actual
3460544.382024-11-2269612Actual
2138412.462023-11-2369311Actual
36143107.002025-01-216915Actual
3670135.872025-01-2169311Actual
226745.002022-06-236913Actual
2401216.002024-02-206956Actual
2987312.462024-07-2269211Actual
253725.012024-03-2269211Actual
1374849.002023-04-226965Actual
163165.012023-06-2369511Actual
13498129.002023-04-226913Actual
2197837.002023-12-216936Actual
1353266.002023-04-226963Actual
2957437.002024-07-226966Actual
3176820.002024-09-216946Actual
2539912.462024-03-2269311Actual
754882.002022-10-236917Actual
3281134.002024-10-226916Actual
379047.142025-02-2069511Actual
162628.212023-06-2369311Actual
1466535.002023-05-236964Actual
834129.002022-11-236916Actual
2295543.002024-01-216936Actual
2590555.002024-04-216915Actual
1035735.002023-01-216964Actual
2951622.002024-07-226946Actual
371255.002022-07-236915Actual
1227631.382023-02-206968Actual
548937.452022-08-236928Actual
1416460.172023-04-226968Actual
3091295.022024-08-226968Actual
142535.012023-04-2269211Actual
175341.002022-05-236946Actual
1282734.002023-03-236916Actual
736341.002022-10-236946Actual
35376143.512024-12-216918Actual
2501510.002024-03-226946Actual
3393537.002024-11-226916Actual
3629143.002025-01-216936Actual
3079259.002024-08-226967Actual
1726710.332023-07-2369211Actual
91358.002022-12-216973Actual
1334737.452023-03-236928Actual
2363372.002024-02-206963Actual
2842034.002024-06-226966Actual
2655716.722024-04-2169611Actual
3702264.412025-01-2169613Actual
31594122.002024-09-216915Actual
3295030.002024-10-226966Actual
1463241.002023-05-236914Actual
266173.952024-04-2169112Actual
2593968.002024-04-216965Actual
2147115.652023-11-2369611Actual
2578218.002024-04-216973Actual
3384354.002024-11-226915Actual
3675511.402025-01-2169511Actual
154012.892023-05-2369112Actual
450535.002022-08-236913Actual
1433910.332023-04-2269611Actual
3271887.002024-10-226915Actual
2759433.742024-05-2269311Actual
3129232.832024-08-2269213Actual
820057.002022-11-236915Actual
28096110.002024-06-226914Actual
694184.002022-10-236914Actual
3838476.002025-03-236964Actual
483252.002022-08-236915Actual
3637518.002025-01-216966Actual
3330215.652024-10-2269411Actual
905524.002022-12-216963Actual
3120667.782024-08-2269612Actual
1579722.002023-06-236916Actual
1307725.002023-03-236966Actual
96508.002022-12-216956Actual
1017122.002023-01-216963Actual
2928378.002024-07-226964Actual
3351427.572024-10-2269113Actual
154333.952023-05-2369612Actual
1974034.002023-10-236964Actual
1394820.002023-04-226966Actual
848533.002022-11-236946Actual
2445422.042024-02-2069611Actual
3174228.002024-09-216936Actual
1894519.002023-09-226946Actual
3493492.002024-12-216964Actual
24193108.662024-02-206918Actual
194732.892023-09-2269112Actual
3555128.422024-12-2169311Actual
1254562.002023-03-236914Actual
1962177.002023-10-236963Actual
239326.002024-02-206926Actual
469172.002022-08-236914Actual
2024279.872023-10-236968Actual
3793652.892025-02-2069611Actual
1115028.352023-01-216968Actual
516417.002022-08-236956Actual
334226.082024-10-2269212Actual
19588129.002023-10-236913Actual
2943526.002024-07-226916Actual
218646.542022-05-236968Actual
339626.002024-11-226926Actual
2572261.002024-04-216963Actual
23599112.002024-02-206913Actual
2092231.002023-11-236916Actual
277511.002022-06-236926Actual
3209647.572024-09-2169111Actual
3114534.802024-08-2269112Actual
199857.002022-05-236967Actual
2325161.692024-01-216968Actual
254537.142024-03-2269511Actual
2954215.002024-07-226956Actual
1359225.002023-04-226973Actual
1428017.782023-04-2269311Actual
3291816.002024-10-226956Actual
773531.382022-10-236928Actual
2732694.002024-05-226917Actual
3312860.172024-10-226928Actual
173482.892023-07-2369511Actual
36526169.272025-01-216918Actual
164082.892023-06-2369112Actual
3634316.002025-01-216956Actual
3324830.552024-10-2269211Actual
53316.002022-04-226926Actual
3811545.112025-02-2069113Actual
1702658.002023-07-236917Actual
289207.142024-06-2269212Actual
311643.002022-06-236967Actual
2073756.002023-11-236914Actual
1123149.002023-02-206913Actual
3327514.592024-10-2269311Actual
2838816.002024-06-226956Actual
1886415.002023-09-226916Actual
3835082.002025-03-236914Actual
240511.002022-06-236973Actual
2534416.722024-03-2269111Actual
3897425.232025-03-2369211Actual
113697.002023-02-206973Actual
1495620.002023-05-236966Actual
178879.002023-08-236926Actual
768770.782022-10-236918Actual
1927316.722023-09-2269111Actual
1321832.002023-03-236967Actual
581760.002022-09-226914Actual
464314.002022-08-236973Actual
62924.002022-04-226946Actual
73331.002022-04-226966Actual
2183157.002023-12-216915Actual
2233214.592023-12-2169111Actual
3469132.832024-11-2269213Actual
1979973.002023-10-236915Actual
3549647.572024-12-2169111Actual
34780101.002024-12-216913Actual
30255104.002024-08-226913Actual
3345551.822024-10-2269612Actual
2859978.362024-06-226928Actual
1513538.962023-05-236928Actual
2173953.002023-12-216914Actual
6567107.142022-09-226918Actual
2513174.002024-03-226917Actual
2493423.002024-03-226916Actual
843836.002022-11-236936Actual
1096262.002023-01-216967Actual
1538.002022-04-226913Actual
838917.002022-11-236926Actual
1661524.002023-07-236973Actual
3844366.002025-03-236915Actual
3738629.002025-02-206916Actual
1817748.052023-08-236928Actual
31884128.002024-09-216917Actual
3097136.932024-08-2269111Actual
34444.002022-04-226915Actual
3448547.572024-11-2269611Actual
2922121.002024-07-226973Actual
2003124.002023-10-236966Actual
1714737.452023-07-236928Actual
124978.002023-03-236973Actual
144555.012023-04-2269612Actual
344324.002022-07-236963Actual
1970768.002023-10-236914Actual
3552424.162024-12-2169211Actual
3581522.302024-12-2169113Actual
1090454.002023-01-216917Actual
174975.012023-07-2369612Actual
1655758.002023-07-236963Actual
1460410.002023-05-236973Actual
3557828.422024-12-2169411Actual
21209126.842023-11-236918Actual
1109131.382023-01-216928Actual
3259719.002024-10-226973Actual
3434368.852024-11-2269111Actual
2097732.002023-11-236936Actual
932248.002022-12-216915Actual
102519.002023-01-216973Actual
2171114.002023-12-216973Actual
3087952.602024-08-226928Actual
282452.002022-06-236936Actual
2333810.332024-01-2169211Actual
1723915.652023-07-2369111Actual
955633.002022-12-216936Actual
3056132.002024-08-226916Actual
235102.892024-01-2169112Actual
881184.422022-11-236918Actual
3664664.592025-01-2169111Actual
2321849.572024-01-216928Actual
2259598.002024-01-216913Actual
29249146.002024-07-226914Actual
1711969.262023-07-236918Actual
918344.002022-12-216914Actual
3401628.002024-11-226946Actual
634517.002022-09-226966Actual
1492418.002023-05-236956Actual
7322.002022-04-226963Actual
2756718.842024-05-2269211Actual
37234102.002025-02-206964Actual
2336512.462024-01-2169311Actual
1634917.782023-06-2369611Actual
2127032.902023-11-236968Actual
2271564.002024-01-216914Actual
3439824.162024-11-2269311Actual
667448.052022-09-226968Actual
2086361.002023-11-236965Actual
1147760.002023-02-206964Actual
33100140.482024-10-226918Actual
265242.892024-04-2169511Actual
2221399.572023-12-216918Actual
978672.002022-12-216917Actual
3050272.002024-08-226965Actual
1410372.292023-04-226918Actual
3016650.382024-07-2269213Actual
3572417.782024-12-2169212Actual
1297123.002023-03-236946Actual
1706054.002023-07-236967Actual
3428455.632024-11-226968Actual
1534214.592023-05-2369611Actual
873047.002022-11-236967Actual
29129119.002024-07-226913Actual
138754.002022-05-236964Actual
3481494.002024-12-216963Actual
87447.002022-04-226967Actual
899734.002022-12-216913Actual
3540464.722024-12-216928Actual
3563728.422024-12-2169611Actual
1451378.002023-05-236913Actual
2410159.002024-02-206917Actual
2135713.532023-11-2369211Actual
2115070.002023-11-236967Actual
160929.002022-05-236916Actual
194053.002022-05-236917Actual
3847752.002025-03-236965Actual
1057534.002023-01-216916Actual
3853644.002025-03-236916Actual
1573827.002023-06-236965Actual
1935511.402023-09-2269411Actual
3182625.002024-09-216966Actual
2806821.002024-06-226973Actual
1889112.002023-09-226926Actual
1682935.002023-07-236916Actual
3758382.002025-02-206917Actual
31381132.002024-09-216913Actual
2241416.722023-12-2169411Actual
2227332.902023-12-216968Actual
726723.002022-10-236926Actual
1587814.002023-06-236946Actual
300478.212024-07-2269212Actual
3028947.002024-08-226963Actual
3646770.002025-01-216967Actual
1141788.002023-02-206914Actual
3215119.912024-09-2169311Actual
3375092.002024-11-226914Actual
699962.002022-10-236964Actual
885931.382022-11-236928Actual
1558320.002023-06-236973Actual
255711.822024-03-2269212Actual
2525246.542024-03-226928Actual
26294119.272024-04-216918Actual
220309.002023-12-216956Actual
1558.002022-04-226973Actual
431967.752022-07-236918Actual
3141545.002024-09-216963Actual
3779539.062025-02-2069111Actual
2498922.002024-03-226936Actual
3900127.362025-03-2369311Actual
3528367.002024-12-216917Actual
2721023.002024-05-226946Actual
3770396.542025-02-206928Actual
174401.822023-07-2369112Actual
3404221.002024-11-226956Actual
1260558.002023-03-236964Actual
225051.822023-12-2169112Actual
2605526.002024-04-216936Actual
266505.012024-04-2169612Actual
1776739.002023-08-236915Actual
2105816.002023-11-236966Actual
1799823.002023-08-236966Actual
3749319.002025-02-206956Actual
1685610.002023-07-236926Actual
357165.002022-07-236914Actual
2830810.002024-06-226926Actual
997346.542022-12-216928Actual
2871912.462024-06-2269211Actual
40255.002022-04-226965Actual
587537.002022-09-226964Actual
3684528.422025-01-2169112Actual
144251.822023-04-2269212Actual
16087110.172023-06-236918Actual
3275298.002024-10-226965Actual
3200457.142024-09-216928Actual
3070030.002024-08-226966Actual
2345120.972024-01-2169611Actual
1570453.002023-06-236915Actual
867051.002022-11-236917Actual
1329973.812023-03-236918Actual
2284160.002024-01-216965Actual
343719.272024-11-2269211Actual
1522717.782023-05-2369111Actual
3672829.482025-01-2169411Actual
2673639.852024-04-2169213Actual
146854.002022-05-236915Actual
305668.002022-06-236917Actual
2339216.722024-01-2169411Actual
2262965.002024-01-216963Actual
2303923.002024-01-216966Actual
3339419.912024-10-2269112Actual
2901239.852024-06-2269113Actual
1871238.002023-09-226964Actual
3690553.952025-01-2169612Actual
891623.812022-11-236968Actual
164352.892023-06-2369212Actual
1867943.002023-09-226914Actual
3304196.002024-10-226967Actual
209498.002023-11-236926Actual
389719.002022-07-236926Actual
970520.002022-12-216966Actual
368739.272025-01-2169212Actual

Generated 2025-05-22 04:42:55.459 UTC