[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 432   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144251.822023-11-1669212Actual
2877322.042025-01-1669411Actual
2670920.552024-11-1569113Actual
614513.002023-04-186926Actual
3087952.602025-03-186928Actual
2375336.002024-09-156964Actual
33784106.002025-06-186964Actual
26946151.002024-12-166914Actual
624120.002023-04-186946Actual
1573827.002024-01-176965Actual
3401628.002025-06-186946Actual
379047.142025-09-1669511Actual
3333542.252025-05-1869611Actual
3929473.182025-10-1769213Actual
2871912.462025-01-1669211Actual
87447.002022-11-166967Actual
2487541.002024-10-166965Actual
1579722.002024-01-176916Actual
3596574.002025-08-176963Actual
2682669.002024-12-166913Actual
3856316.002025-10-176926Actual
2818876.002025-01-166915Actual
3805656.082025-09-1669612Actual
838917.002023-06-196926Actual
3917515.652025-10-1769212Actual
3162884.002025-04-176965Actual
113697.002023-09-166973Actual
2445422.042024-09-1569611Actual
3259719.002025-05-186973Actual
2021067.752024-05-186928Actual
36433134.002025-08-176917Actual
1909470.002024-04-176967Actual
37736108.662025-09-166968Actual
300478.212025-02-1569212Actual
3787723.102025-09-1669411Actual
36084105.002025-08-176964Actual
3253949.002025-05-186963Actual
885931.382023-06-196928Actual
2762134.802024-12-1669411Actual
390557.142025-10-1769511Actual
154333.952023-12-1769612Actual
694184.002023-05-196914Actual
23599112.002024-09-156913Actual
3439824.162025-06-1869311Actual
1416460.172023-11-166968Actual
3699150.382025-08-1769213Actual
189717.002024-04-176956Actual
483252.002023-03-196915Actual
3744152.002025-09-166936Actual
2833655.002025-01-166936Actual
260277.002024-11-156926Actual
1696819.002024-02-166966Actual
595656.002023-04-186915Actual
464314.002023-03-196973Actual
3832213.002025-10-176973Actual
35932129.002025-08-176913Actual
2186429.002024-07-166965Actual
13498129.002023-11-166913Actual
1141788.002023-09-166914Actual
3894662.462025-10-1769111Actual
3399028.002025-06-186936Actual
215303.952024-06-1869112Actual
2259598.002024-08-166913Actual
899734.002023-07-176913Actual
2812964.002025-01-166964Actual
1927316.722024-04-1769111Actual
1174721.002023-09-166926Actual
2996045.442025-02-1569611Actual
33630131.002025-06-186913Actual
3070030.002025-03-186966Actual
29725143.512025-02-156918Actual
203295.012024-05-1869211Actual
3375092.002025-06-186914Actual
3191779.002025-04-176967Actual
3646770.002025-08-176967Actual
3516720.002025-07-176946Actual
1433910.332023-11-1669611Actual
1340638.962023-10-176968Actual
35376143.512025-07-176918Actual
2610711.002024-11-156956Actual
28096110.002025-01-166914Actual
2507327.002024-10-166966Actual
1877145.002024-04-176915Actual
2842034.002025-01-166966Actual
667448.052023-04-186968Actual
1430712.462023-11-1669411Actual
3345551.822025-05-1869612Actual
3914733.742025-10-1769112Actual
2474956.002024-10-166914Actual
220309.002024-07-166956Actual
2568887.002024-11-156913Actual
3472257.392025-06-1869613Actual
2268722.002024-08-166973Actual
3393537.002025-06-186916Actual
29632148.002025-02-156917Actual
2192326.002024-07-166916Actual
609729.002023-04-186916Actual
867051.002023-06-196917Actual
2635487.452024-11-156968Actual
1128926.002023-09-166963Actual
265242.892024-11-1569511Actual
992575.322023-07-176918Actual
1685610.002024-02-166926Actual
3271887.002025-05-186915Actual
2836233.002025-01-166946Actual
356057.142025-07-1769511Actual
37234102.002025-09-166964Actual
3519312.002025-07-176956Actual
3811545.112025-09-1669113Actual
1859372.002024-04-176963Actual
3008042.252025-02-1569612Actual
581760.002023-04-186914Actual
2828148.002025-01-166916Actual
3108636.932025-03-1869611Actual
266173.952024-11-1569112Actual
244215.012024-09-1569511Actual
253725.012024-10-1669211Actual
628814.002023-04-186956Actual
2070916.002024-06-186973Actual
848533.002023-06-196946Actual
1096262.002023-08-176967Actual
3241543.362025-04-1769213Actual
1758961.002024-03-186963Actual
2241416.722024-07-1669411Actual
1123149.002023-09-166913Actual
3448547.572025-06-1869611Actual
1522717.782023-12-1769111Actual
1805659.002024-03-186917Actual
3013932.832025-02-1569113Actual
2516561.002024-10-166967Actual
2422169.262024-09-156928Actual
144555.012023-11-1669612Actual
1667729.002024-02-166964Actual
1602865.002024-01-176967Actual
1826825.232024-03-1869111Actual
404011.002023-02-166956Actual
2012344.002024-05-186967Actual
2753957.142024-12-1669111Actual
2525246.542024-10-166928Actual
194732.892024-04-1769112Actual
1475832.002023-12-176965Actual
2957437.002025-02-156966Actual
32505140.002025-05-186913Actual
34444.002022-11-166915Actual
3040996.002025-03-186964Actual
33008104.002025-05-186917Actual
2300717.002024-08-166956Actual
80138.002023-06-196973Actual
2044315.652024-05-1869611Actual
2165351.002024-07-166963Actual
2321849.572024-08-166928Actual
1570453.002024-01-176915Actual
1495620.002023-12-176966Actual
2501510.002024-10-166946Actual
3229624.162025-04-1769112Actual
3153558.002025-04-176964Actual
1855998.002024-04-176913Actual
1208830.002023-09-166967Actual
2590555.002024-11-156915Actual
576913.002023-04-186973Actual
2539912.462024-10-1669311Actual
2138412.462024-06-1869311Actual
978672.002023-07-176917Actual
858937.002023-06-196966Actual
2600017.002024-11-156916Actual
675559.002023-05-196913Actual
2319075.322024-08-166918Actual
2398614.002024-09-156946Actual
1706054.002024-02-166967Actual
175341.002022-12-176946Actual
3793652.892025-09-1669611Actual
2895346.502025-01-1669612Actual
1268648.002023-10-176915Actual
1374849.002023-11-166965Actual
1227631.382023-09-166968Actual
205292.892024-05-1869212Actual
3304196.002025-05-186967Actual
955633.002023-07-176936Actual
95787.452022-11-166918Actual
1287512.002023-10-176926Actual
2227332.902024-07-166968Actual
2404328.002024-09-156966Actual
1353266.002023-11-166963Actual
143983.952023-11-1669112Actual
2135713.532024-06-1869211Actual
1428017.782023-11-1669311Actual
456320.002023-03-196963Actual
3602320.002025-08-176973Actual
2736068.002024-12-166967Actual
2534416.722024-10-1669111Actual
1115028.352023-08-176968Actual
2718449.002024-12-166936Actual
522120.002023-03-196966Actual
272734.002023-01-176916Actual
1413154.112023-11-166928Actual
1301818.002023-10-176956Actual
2439412.462024-09-1569411Actual
1711969.262024-02-166918Actual
204109.272024-05-1869511Actual
1035735.002023-08-176964Actual
344324.002023-02-166963Actual
3552424.162025-07-1769211Actual
2339216.722024-08-1669411Actual
2086361.002024-06-186965Actual
1472450.002023-12-176915Actual
1983334.002024-05-186965Actual
1362059.002023-11-166914Actual
2102914.002024-06-186956Actual
873047.002023-06-196967Actual
806189.002023-06-196914Actual
3091295.022025-03-186968Actual
1891925.002024-04-176936Actual
3664664.592025-08-1769111Actual
2309778.002024-08-166917Actual
2838816.002025-01-166956Actual
3528367.002025-07-176917Actual
164652.892024-01-1769612Actual
7322.002022-11-166963Actual
3372230.002025-06-186973Actual
2073756.002024-06-186914Actual
2903988.972025-01-1669213Actual
960322.002023-07-176946Actual
152831.002022-12-176965Actual
3209647.572025-04-1769111Actual
289207.142025-01-1669212Actual
3658785.932025-08-176968Actual
3711495.002025-09-166963Actual
1918161.692024-04-176928Actual
2504112.002024-10-166956Actual
3770396.542025-09-166928Actual
3861719.002025-10-176946Actual
3354157.392025-05-1869213Actual
726723.002023-05-196926Actual
160929.002022-12-176916Actual
2003124.002024-05-186966Actual
2498922.002024-10-166936Actual
68937.002023-05-196973Actual
3835082.002025-10-176914Actual
1389019.002023-11-166946Actual
3540464.722025-07-176928Actual
2083057.002024-06-186915Actual
3428455.632025-06-186968Actual
2768126.292024-12-1669611Actual
245401.822024-09-1569212Actual
891623.812023-06-196968Actual
489232.002023-03-196965Actual
2236014.592024-07-1669211Actual
3220512.462025-04-1769511Actual
530235.002023-03-196917Actual
2954215.002025-02-156956Actual
1315870.002023-10-176917Actual
3019764.412025-02-1569613Actual
2384632.002024-09-156965Actual
30851201.082025-03-186918Actual
2484134.002024-10-166915Actual
30255104.002025-03-186913Actual
1003235.932023-07-176968Actual
2262965.002024-08-166963Actual
185016.082024-03-1869612Actual
205021.822024-05-1869112Actual
1880562.002024-04-176965Actual
1410372.292023-11-166918Actual
3920862.462025-10-1769612Actual
2744764.722024-12-166928Actual
32625106.002025-05-186914Actual
1221734.422023-09-166928Actual
3171412.002025-04-176926Actual
2655716.722024-11-1569611Actual
34131145.002025-06-186917Actual
507029.002023-03-196936Actual
1147760.002023-09-166964Actual
31501125.002025-04-176914Actual
787543.002023-06-196913Actual
1510779.872023-12-176918Actual
431967.752023-02-166918Actual
2756718.842024-12-1669211Actual
163165.012024-01-1769511Actual
1628910.332024-01-1769411Actual
3502760.002025-07-176965Actual
3351427.572025-05-1869113Actual
195303.952024-04-1769612Actual
548937.452023-03-196928Actual
3481494.002025-07-176963Actual
2774046.502024-12-1669112Actual
2092231.002024-06-186916Actual
1082325.002023-08-176966Actual
1776739.002024-03-186915Actual
2649714.592024-11-1569411Actual
1809044.002024-03-186967Actual
152829.272023-12-1769311Actual
3215119.912025-04-1769311Actual
319782.902023-01-176918Actual
1334737.452023-10-176928Actual
394624.002023-02-166936Actual
3838476.002025-10-176964Actual
2748038.962024-12-166968Actual
3384354.002025-06-186915Actual
363141.002023-02-166964Actual
255443.952024-10-1669112Actual
2686079.002024-12-166963Actual
73331.002022-11-166966Actual
2578218.002024-11-156973Actual
26138.002022-11-166964Actual
2987312.462025-02-1569211Actual
15491131.002024-01-176913Actual
1365349.002023-11-166964Actual
2171114.002024-07-166973Actual
3322070.972025-05-1869111Actual
352312.002023-02-166973Actual
2206233.002024-07-166966Actual
2951622.002025-02-156946Actual
232525.002023-01-176963Actual
193827.142024-04-1769511Actual
2863287.452025-01-166968Actual
881184.422023-06-196918Actual
91358.002023-07-176973Actual
209498.002024-06-186926Actual
2726834.002024-12-166966Actual
2949036.002025-02-156936Actual
2990026.292025-02-1569311Actual
3897425.232025-10-1769211Actual
162355.012024-01-1769211Actual
3058811.002025-03-186926Actual
2801078.002025-01-166963Actual
3569627.362025-07-1769112Actual
255711.822024-10-1669212Actual
3847752.002025-10-176965Actual
3179419.002025-04-176956Actual
1906059.002024-04-176917Actual
3097136.932025-03-1869111Actual
1484414.002023-12-176926Actual
568919.002023-04-186963Actual
3853644.002025-10-176916Actual
146854.002022-12-176915Actual
648661.002023-04-186967Actual
3814259.152025-09-1669213Actual
174401.822024-02-1669112Actual
3761666.002025-09-166967Actual
3075892.002025-03-186917Actual
779432.902023-05-196968Actual
1161838.002023-09-166965Actual
16579.002022-12-176926Actual
234195.012024-08-1669511Actual
1155848.002023-09-166915Actual
544169.262023-03-196918Actual
3817252.132025-09-1669613Actual
2676855.642024-11-1569613Actual
1894519.002024-04-176946Actual
282452.002023-01-176936Actual
843836.002023-06-196936Actual
2522470.782024-10-166918Actual
311643.002023-01-176967Actual
1274639.002023-10-176965Actual
28478121.002025-01-166917Actual
1552564.002024-01-176963Actual
1585219.002024-01-176936Actual
1832311.402024-03-1869311Actual
3056132.002025-03-186916Actual
3867535.002025-10-176966Actual
1889112.002024-04-176926Actual
2325161.692024-08-166968Actual
2916370.002025-02-156963Actual
235102.892024-08-1669112Actual
2431220.972024-09-1569111Actual
2413450.002024-09-156967Actual
31381132.002025-04-176913Actual
2478235.002024-10-166964Actual
721943.002023-05-196916Actual
1967936.002024-05-186973Actual
3563728.422025-07-1769611Actual
3182625.002025-04-176966Actual
2303923.002024-08-166966Actual
502111.002023-03-196926Actual
3758382.002025-09-166917Actual
2978681.392025-02-156968Actual
450535.002023-03-196913Actual
3738629.002025-09-166916Actual
2641522.042024-11-1569111Actual
1999910.002024-05-186956Actual
36143107.002025-08-176915Actual
334226.082025-05-1869212Actual
2907132.832025-01-1669613Actual
2371955.002024-09-156914Actual
264640.002023-01-176965Actual
245712.892024-09-1569612Actual
3117319.912025-03-1869212Actual
362639.002025-08-176926Actual
1454673.002023-12-176963Actual
288007.142025-01-1669511Actual
3425282.902025-06-186928Actual
1682935.002024-02-166916Actual
3457219.912025-06-1869212Actual
1817748.052024-03-186928Actual
1590421.002024-01-176956Actual
1241729.002023-10-176963Actual
287134.002023-01-176946Actual
2780041.192024-12-1669612Actual
36526169.272025-08-176918Actual
154012.892023-12-1769112Actual
2132913.532024-06-1869111Actual
6567107.142023-04-186918Actual
3732769.002025-09-166965Actual
3434368.852025-06-1869111Actual
2723614.002024-12-166956Actual
1067252.002023-08-176936Actual
1516854.112023-12-176968Actual
2806821.002025-01-166973Actual
2673639.852024-11-1569213Actual
1593617.002024-01-176966Actual
20377.002022-11-166914Actual
229275.002024-08-166926Actual
554825.322023-03-196968Actual
3174228.002025-04-176936Actual
178879.002024-03-186926Actual
3873369.002025-10-176917Actual
1043871.002023-08-176915Actual
984426.002023-07-176967Actual
2390540.002024-09-156916Actual
970520.002023-07-176966Actual
3684528.422025-08-1769112Actual
497336.002023-03-196916Actual
1538.002022-11-166913Actual
195001.822024-04-1769212Actual
2697977.002024-12-166964Actual
1049462.002023-08-176965Actual
1841013.532024-03-1869611Actual
3289230.002025-05-186946Actual
3232943.312025-04-1769612Actual
19153114.722024-04-176918Actual
3200457.142025-04-176928Actual
1767572.002024-03-186914Actual
1254562.002023-10-176914Actual
469172.002023-03-196914Actual
3902845.442025-10-1769411Actual
699962.002023-05-196964Actual
918344.002023-07-176914Actual
138369.002023-11-166926Actual
768770.782023-05-196918Actual
2123754.112024-06-186928Actual
24193108.662024-09-156918Actual
2331024.162024-08-1669111Actual
3888761.692025-10-176968Actual
2127032.902024-06-186968Actual
3404221.002025-06-186956Actual
124978.002023-10-176973Actual
3291816.002025-05-186956Actual
1530916.722023-12-1769411Actual
31594122.002025-04-176915Actual
2732694.002024-12-166917Actual
225051.822024-07-1669112Actual
3079259.002025-03-186967Actual
53316.002022-11-166926Actual
2008970.002024-05-186917Actual
170623.002022-12-176936Actual
2195010.002024-07-166926Actual

Generated 2025-12-16 11:38:13.833 UTC