[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 426   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3670135.872025-01-2169311Actual
3209647.572024-09-2169111Actual
2718449.002024-05-226936Actual
1696819.002023-07-236966Actual
483252.002022-08-236915Actual
3179419.002024-09-216956Actual
244215.012024-02-2069511Actual
164082.892023-06-2369112Actual
3120667.782024-08-2269612Actual
194053.002022-05-236917Actual
2584442.002024-04-216964Actual
2818876.002024-06-226915Actual
2141116.722023-11-2369411Actual
3732769.002025-02-206965Actual
3917515.652025-03-2369212Actual
243408.212024-02-2069211Actual
1307725.002023-03-236966Actual
2192326.002023-12-216916Actual
3351427.572024-10-2269113Actual
19153114.722023-09-226918Actual
271569.002024-05-226926Actual
3929473.182025-03-2369213Actual
1723915.652023-07-2369111Actual
826046.002022-11-236965Actual
225051.822023-12-2169112Actual
3070030.002024-08-226966Actual
2951622.002024-07-226946Actual
675559.002022-10-236913Actual
194732.892023-09-2269112Actual
3324830.552024-10-2269211Actual
2756718.842024-05-2269211Actual
138369.002023-04-226926Actual
344324.002022-07-236963Actual
1410372.292023-04-226918Actual
3811545.112025-02-2069113Actual
1880562.002023-09-226965Actual
378238.212025-02-2069211Actual
3040996.002024-08-226964Actual
3253949.002024-10-226963Actual
300478.212024-07-2269212Actual
2975357.142024-07-226928Actual
2487541.002024-03-226965Actual
2507327.002024-03-226966Actual
3702264.412025-01-2169613Actual
215622.892023-11-2369612Actual
1400890.002023-04-226917Actual
581760.002022-09-226914Actual
1602865.002023-06-236967Actual
667448.052022-09-226968Actual
3914733.742025-03-2369112Actual
48522.002022-04-226916Actual
3493492.002024-12-216964Actual
3153558.002024-09-216964Actual
1688445.002023-07-236936Actual
15491131.002023-06-236913Actual
33630131.002024-11-226913Actual
2115070.002023-11-236967Actual
319782.902022-06-236918Actual
3079259.002024-08-226967Actual
1685610.002023-07-236926Actual
595656.002022-09-226915Actual
185016.082023-08-2369612Actual
2534416.722024-03-2269111Actual
899734.002022-12-216913Actual
1962177.002023-10-236963Actual
587537.002022-09-226964Actual
245133.952024-02-2069112Actual
2528545.022024-03-226968Actual
1062317.002023-01-216926Actual
1558320.002023-06-236973Actual
1579722.002023-06-236916Actual
997346.542022-12-216928Actual
2375336.002024-02-206964Actual
2092231.002023-11-236916Actual
2990026.292024-07-2269311Actual
3528367.002024-12-216917Actual
1011336.002023-01-216913Actual
3114534.802024-08-2269112Actual
1463241.002023-05-236914Actual
2600017.002024-04-216916Actual
3690553.952025-01-2169612Actual
1123149.002023-02-206913Actual
2682669.002024-05-226913Actual
3387689.002024-11-226965Actual
1599456.002023-06-236917Actual
3016650.382024-07-2269213Actual
2992724.162024-07-2269411Actual
1340638.962023-03-236968Actual
1738119.912023-07-2369611Actual
3108636.932024-08-2269611Actual
2493423.002024-03-226916Actual
3434368.852024-11-2269111Actual
2613921.002024-04-216966Actual
1169946.002023-02-206916Actual
2548518.842024-03-2269611Actual
37675113.202025-02-206918Actual
2162070.002023-12-216913Actual
239326.002024-02-206926Actual
1141788.002023-02-206914Actual
511727.002022-08-236946Actual
1932810.332023-09-2269311Actual
3448547.572024-11-2269611Actual
68937.002022-10-236973Actual
3428455.632024-11-226968Actual
820057.002022-11-236915Actual
2801078.002024-06-226963Actual
3658785.932025-01-216968Actual
442432.902022-07-236968Actual
3926738.092025-03-2369113Actual
694184.002022-10-236914Actual
2478235.002024-03-226964Actual
37736108.662025-02-206968Actual
343719.272024-11-2269211Actual
254537.142024-03-2269511Actual
3102631.612024-08-2269311Actual
371255.002022-07-236915Actual
721943.002022-10-236916Actual
2632257.142024-04-216928Actual
2431220.972024-02-2069111Actual
3244741.602024-09-2169613Actual
3454448.632024-11-2269112Actual
232525.002022-06-236963Actual
1260558.002023-03-236964Actual
3401628.002024-11-226946Actual
1227631.382023-02-206968Actual
2396021.002024-02-206936Actual
234195.012024-01-2169511Actual
36433134.002025-01-216917Actual
3174228.002024-09-216936Actual
2610711.002024-04-216956Actual
2937648.002024-07-226965Actual
1297123.002023-03-236946Actual
2224158.662023-12-216928Actual
3802310.332025-02-2069212Actual
2206233.002023-12-216966Actual
456320.002022-08-236963Actual
37080142.002025-02-206913Actual
1927316.722023-09-2269111Actual
699962.002022-10-236964Actual
3799529.482025-02-2069112Actual
1570453.002023-06-236915Actual
2012344.002023-10-236967Actual
1413154.112023-04-226928Actual
1353266.002023-04-226963Actual
2331024.162024-01-2169111Actual
1057534.002023-01-216916Actual
773531.382022-10-236928Actual
2171114.002023-12-216973Actual
619436.002022-09-226936Actual
3655475.322025-01-216928Actual
2097732.002023-11-236936Actual
2422169.262024-02-206928Actual
95787.452022-04-226918Actual
2590555.002024-04-216915Actual
3217817.782024-09-2169411Actual
163165.012023-06-2369511Actual
152829.272023-05-2369311Actual
164652.892023-06-2369612Actual
2762134.802024-05-2269411Actual
2313172.002024-01-216967Actual
3897425.232025-03-2369211Actual
1832311.402023-08-2369311Actual
3091295.022024-08-226968Actual
31884128.002024-09-216917Actual
1076612.002023-01-216956Actual
536030.002022-08-236967Actual
390557.142025-03-2369511Actual
1049462.002023-01-216965Actual
2608121.002024-04-216946Actual
1155848.002023-02-206915Actual
265242.892024-04-2169511Actual
1820955.632023-08-236968Actual
3229624.162024-09-2169112Actual
1501498.002023-05-236917Actual
2183157.002023-12-216915Actual
1706054.002023-07-236967Actual
2498922.002024-03-226936Actual
154012.892023-05-2369112Actual
1495620.002023-05-236966Actual
189717.002023-09-226956Actual
40255.002022-04-226965Actual
138754.002022-05-236964Actual
30255104.002024-08-226913Actual
544169.262022-08-236918Actual
152553.952023-05-2369211Actual
960322.002022-12-216946Actual
1090454.002023-01-216917Actual
3785034.802025-02-2069311Actual
1900220.002023-09-226966Actual
250934.002022-06-236964Actual
2774046.502024-05-2269112Actual
142535.012023-04-2269211Actual
182963.952023-08-2369211Actual
2472113.002024-03-226973Actual
3847752.002025-03-236965Actual
356057.142024-12-2169511Actual
245395.002022-06-236914Actual
2539912.462024-03-2269311Actual
3696434.592025-01-2169113Actual
1677052.002023-07-236965Actual
409933.002022-07-236966Actual
30851201.082024-08-226918Actual
1282734.002023-03-236916Actual
2857196.542024-06-226918Actual
2390540.002024-02-206916Actual
576913.002022-09-226973Actual
1767572.002023-08-236914Actual
3404221.002024-11-226956Actual
3499378.002024-12-216915Actual
272734.002022-06-236916Actual
245712.892024-02-2069612Actual
3823078.002025-03-236913Actual
3312860.172024-10-226928Actual
3001935.872024-07-2269112Actual
1552564.002023-06-236963Actual
469172.002022-08-236914Actual
779432.902022-10-236968Actual
3664664.592025-01-2169111Actual
2401216.002024-02-206956Actual
173482.892023-07-2369511Actual
324534.422022-06-236928Actual
3200457.142024-09-216928Actual
2954215.002024-07-226956Actual
3900127.362025-03-2369311Actual
708040.002022-10-236915Actual
29129119.002024-07-226913Actual
1221734.422023-02-206928Actual
3472257.392024-11-2269613Actual
3191779.002024-09-216967Actual
394624.002022-07-236936Actual
1538.002022-04-226913Actual
1194736.002023-02-206966Actual
760658.002022-10-236967Actual
2764812.462024-05-2269511Actual
2233214.592023-12-2169111Actual
548937.452022-08-236928Actual
3271887.002024-10-226915Actual
24629113.002024-03-226913Actual
2922121.002024-07-226973Actual
2842034.002024-06-226966Actual
3322070.972024-10-2269111Actual
2753957.142024-05-2269111Actual
1573827.002023-06-236965Actual
2686079.002024-05-226963Actual
2828148.002024-06-226916Actual
450535.002022-08-236913Actual
806189.002022-11-236914Actual
1628910.332023-06-2369411Actual
1386423.002023-04-226936Actual
2271564.002024-01-216914Actual
1909470.002023-09-226967Actual
787543.002022-11-236913Actual
3333542.252024-10-2269611Actual
2439412.462024-02-2069411Actual
881184.422022-11-236918Actual
1682935.002023-07-236916Actual
2038310.332023-10-2369411Actual
3516720.002024-12-216946Actual
1174721.002023-02-206926Actual
3399028.002024-11-226936Actual
2984549.702024-07-2269111Actual
1791536.002023-08-236936Actual
1855998.002023-09-226913Actual
21209126.842023-11-236918Actual
207966.232022-05-236918Actual
3631736.002025-01-216946Actual
3422491.992024-11-226918Actual
1585219.002023-06-236936Actual
1561135.002023-06-236914Actual
3744152.002025-02-206936Actual
2748038.962024-05-226968Actual
2165351.002023-12-216963Actual
2195010.002023-12-216926Actual
1991910.002023-10-236926Actual
334226.082024-10-2269212Actual
3838476.002025-03-236964Actual
2859978.362024-06-226928Actual
1274639.002023-03-236965Actual
26138.002022-04-226964Actual
2021067.752023-10-236928Actual
1334737.452023-03-236928Actual
2384632.002024-02-206965Actual
1254562.002023-03-236914Actual
661540.482022-09-226928Actual
746723.002022-10-236966Actual
193827.142023-09-2269511Actual
3787723.102025-02-2069411Actual
2309778.002024-01-216917Actual
726723.002022-10-236926Actual
3514150.002024-12-216936Actual
1292434.002023-03-236936Actual
2655716.722024-04-2169611Actual
3481494.002024-12-216963Actual
867051.002022-11-236917Actual
2903988.972024-06-2269213Actual
3672829.482025-01-2169411Actual
33100140.482024-10-226918Actual
160929.002022-05-236916Actual
1770847.002023-08-236964Actual
2241416.722023-12-2169411Actual
243679.272024-02-2069311Actual
204109.272023-10-2369511Actual
741013.002022-10-236956Actual
1979973.002023-10-236915Actual
3817252.132025-02-2069613Actual
311643.002022-06-236967Actual
3238824.062024-09-2169113Actual
2525246.542024-03-226928Actual
2102914.002023-11-236956Actual
255443.952024-03-2269112Actual
266173.952024-04-2169112Actual
1967936.002023-10-236973Actual
1389019.002023-04-226946Actual
568919.002022-09-226963Actual
195001.822023-09-2269212Actual
199857.002022-05-236967Actual
1921434.422023-09-226968Actual
3176820.002024-09-216946Actual
1365349.002023-04-226964Actual
62924.002022-04-226946Actual
3540464.722024-12-216928Actual
220309.002023-12-216956Actual
2105816.002023-11-236966Actual
1430712.462023-04-2269411Actual
2003124.002023-10-236966Actual
1867943.002023-09-226914Actual
1796713.002023-08-236956Actual
143983.952023-04-2269112Actual
3460544.382024-11-2269612Actual
183775.012023-08-2369511Actual
2474956.002024-03-226914Actual
96508.002022-12-216956Actual
873047.002022-11-236967Actual
1661524.002023-07-236973Actual
3304196.002024-10-226967Actual
2726834.002024-05-226966Actual
2996045.442024-07-2269611Actual
81671.002022-04-226917Actual
3894662.462025-03-2369111Actual
3637518.002025-01-216966Actual
376842.002022-07-236965Actual
1433910.332023-04-2269611Actual
3019764.412024-07-2269613Actual
3888761.692025-03-236968Actual
2466354.002024-03-226963Actual
170623.002022-05-236936Actual
124978.002023-03-236973Actual
1652386.002023-07-236913Actual
3407322.002024-11-226966Actual
174975.012023-07-2369612Actual
1918161.692023-09-226928Actual
2978681.392024-07-226968Actual
36143107.002025-01-216915Actual
1428017.782023-04-2269311Actual
282452.002022-06-236936Actual
2345120.972024-01-2169611Actual
522120.002022-08-236966Actual
2797669.002024-06-226913Actual
3316158.662024-10-226968Actual
2244617.782023-12-2169611Actual
31976140.482024-09-216918Actual
205021.822023-10-2369112Actual
180013.002022-05-236956Actual
1362059.002023-04-226914Actual
3572417.782024-12-2169212Actual
2806821.002024-06-226973Actual
3259719.002024-10-226973Actual
2336512.462024-01-2169311Actual
924164.002022-12-216964Actual
507029.002022-08-236936Actual
2833655.002024-06-226936Actual
3587464.412024-12-2169613Actual
554825.322022-08-236968Actual
3522534.002024-12-216966Actual
3629143.002025-01-216936Actual
245401.822024-02-2069212Actual
2127032.902023-11-236968Actual
2147115.652023-11-2369611Actual
848533.002022-11-236946Actual
3295030.002024-10-226966Actual
106225.322022-04-226968Actual
289207.142024-06-2269212Actual
475136.002022-08-236964Actual
184692.892023-08-2369112Actual
2227332.902023-12-216968Actual
178879.002023-08-236926Actual
1029952.002023-01-216914Actual
31501125.002024-09-216914Actual
29249146.002024-07-226914Actual
3457219.912024-11-2269212Actual
158244.002023-06-236926Actual
3168745.002024-09-216916Actual
1359225.002023-04-226973Actual
3046878.002024-08-226915Actual
368739.272025-01-2169212Actual
2707044.002024-05-226965Actual
19588129.002023-10-236913Actual
2871912.462024-06-2269211Actual
2673639.852024-04-2169213Actual
2177242.002023-12-216964Actual
2649714.592024-04-2169411Actual
713861.002022-10-236965Actual
2236014.592023-12-2169211Actual
3061625.002024-08-226936Actual
937844.002022-12-216965Actual
3902845.442025-03-2369411Actual
2780041.192024-05-2269612Actual
2065162.002023-11-236963Actual
2303923.002024-01-216966Actual
58247.002022-04-226936Actual
1115028.352023-01-216968Actual
229275.002024-01-216926Actual
1208830.002023-02-206967Actual
3203770.782024-09-216968Actual
3711495.002025-02-206963Actual
1504852.002023-05-236967Actual
53316.002022-04-226926Actual
3634316.002025-01-216956Actual
1614857.142023-06-236968Actual
118908.002023-02-206956Actual
2987312.462024-07-2269211Actual
102519.002023-01-216973Actual
3375092.002024-11-226914Actual
497336.002022-08-236916Actual
3171412.002024-09-216926Actual
1611569.262023-06-236928Actual
2200426.002023-12-216946Actual
2445422.042024-02-2069611Actual
2100322.002023-11-236946Actual
38826123.812025-03-236918Actual
162355.012023-06-2369211Actual
235413.952024-01-2169612Actual
2744764.722024-05-226928Actual
3793652.892025-02-2069611Actual
23599112.002024-02-206913Actual
3099912.462024-08-2269211Actual
3596574.002025-01-216963Actual
2928378.002024-07-226964Actual
2300717.002024-01-216956Actual
2916370.002024-07-226963Actual
1374849.002023-04-226965Actual
2284160.002024-01-216965Actual
1451378.002023-05-236913Actual
1003235.932022-12-216968Actual
2516561.002024-03-226967Actual
1460410.002023-05-236973Actual
1287512.002023-03-236926Actual
3675511.402025-01-2169511Actual
1693615.002023-07-236956Actual
3117319.912024-08-2269212Actual
26946151.002024-05-226914Actual
891623.812022-11-236968Actual
3932645.112025-03-2369613Actual
614513.002022-09-226926Actual
1718045.022023-07-236968Actual
3087952.602024-08-226928Actual
288007.142024-06-2269511Actual
20377.002022-04-226914Actual
256025.012024-03-2269612Actual
731627.002022-10-236936Actual
3717219.002025-02-206973Actual

Generated 2025-05-22 23:38:27.899 UTC