[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264438.212024-11-1769211Actual
1900220.002024-04-196966Actual
240511.002023-01-196973Actual
215303.952024-06-2069112Actual
1780144.002024-03-206965Actual
3253949.002025-05-206963Actual
787543.002023-06-216913Actual
1889112.002024-04-196926Actual
120134.002022-12-196963Actual
3917515.652025-10-1969212Actual
175341.002022-12-196946Actual
3460544.382025-06-2069612Actual
2212064.002024-07-186917Actual
174672.892024-02-1869212Actual
3779539.062025-09-1869111Actual
204109.272024-05-2069511Actual
2422169.262024-09-176928Actual
1389019.002023-11-186946Actual
1104393.512023-08-196918Actual
1962177.002024-05-206963Actual
3244741.602025-04-1969613Actual
33784106.002025-06-206964Actual
1579722.002024-01-196916Actual
1422514.592023-11-1869111Actual
2086361.002024-06-206965Actual
1307725.002023-10-196966Actual
3856316.002025-10-196926Actual
205596.082024-05-2069612Actual
265242.892024-11-1769511Actual
3587464.412025-07-1969613Actual
1365349.002023-11-186964Actual
3499378.002025-07-196915Actual
3531768.002025-07-196967Actual
2044315.652024-05-2069611Actual
87447.002022-11-186967Actual
1867943.002024-04-196914Actual
2268722.002024-08-186973Actual
35932129.002025-08-196913Actual
826046.002023-06-216965Actual
2785932.832024-12-1869113Actual
282452.002023-01-196936Actual
193827.142024-04-1969511Actual
2522470.782024-10-186918Actual
708040.002023-05-216915Actual
2975357.142025-02-176928Actual
3066812.002025-03-206956Actual
1492418.002023-12-196956Actual
3581522.302025-07-1969113Actual
1254562.002023-10-196914Actual
389719.002023-02-186926Actual
113697.002023-09-186973Actual
3001935.872025-02-1769112Actual
2165351.002024-07-186963Actual
3634316.002025-08-196956Actual
31976140.482025-04-196918Actual
3655475.322025-08-196928Actual
29725143.512025-02-176918Actual
3543752.602025-07-196968Actual
95787.452022-11-186918Actual
3147321.002025-04-196973Actual
536030.002023-03-216967Actual
34780101.002025-07-196913Actual
2206233.002024-07-186966Actual
1329973.812023-10-196918Actual
1433910.332023-11-1869611Actual
2244617.782024-07-1869611Actual
483252.002023-03-216915Actual
245395.002023-01-196914Actual
3275298.002025-05-206965Actual
2641522.042024-11-1769111Actual
2869147.572025-01-1869111Actual
3182625.002025-04-196966Actual
394624.002023-02-186936Actual
3826481.002025-10-196963Actual
3847752.002025-10-196965Actual
1826825.232024-03-2069111Actual
2065162.002024-06-206963Actual
2413450.002024-09-176967Actual
1927316.722024-04-1969111Actual
164082.892024-01-1969112Actual
1967936.002024-05-206973Actual
173482.892024-02-1869511Actual
36084105.002025-08-196964Actual
2274929.002024-08-186964Actual
2759433.742024-12-1869311Actual
28478121.002025-01-186917Actual
334226.082025-05-2069212Actual
3631736.002025-08-196946Actual
3873369.002025-10-196917Actual
3876751.002025-10-196967Actual
2284160.002024-08-186965Actual
24193108.662024-09-176918Actual
2838816.002025-01-186956Actual
2493423.002024-10-186916Actual
2744764.722024-12-186928Actual
1454673.002023-12-196963Actual
2655716.722024-11-1769611Actual
142535.012023-11-1869211Actual
162628.212024-01-1969311Actual
207966.232022-12-196918Actual
3099912.462025-03-2069211Actual
1241729.002023-10-196963Actual
2238717.782024-07-1869311Actual
548937.452023-03-216928Actual
858937.002023-06-216966Actual
2686079.002024-12-186963Actual
259033.002023-01-196915Actual
1877145.002024-04-196915Actual
2224158.662024-07-186928Actual
1764716.002024-03-206973Actual
2780041.192024-12-1869612Actual
1029952.002023-08-196914Actual
102519.002023-08-196973Actual
2390540.002024-09-176916Actual
3805656.082025-09-1869612Actual
376842.002023-02-186965Actual
3902845.442025-10-1969411Actual
899734.002023-07-196913Actual
390557.142025-10-1969511Actual
3061625.002025-03-206936Actual
3238824.062025-04-1969113Actual
1983334.002024-05-206965Actual
2542610.332024-10-1869411Actual
2992724.162025-02-1769411Actual
2200426.002024-07-186946Actual
1564553.002024-01-196964Actual
3354157.392025-05-2069213Actual
1655758.002024-02-186963Actual
2484134.002024-10-186915Actual
229275.002024-08-186926Actual
2105816.002024-06-206966Actual
271569.002024-12-186926Actual
3393537.002025-06-206916Actual
3448547.572025-06-2069611Actual
214383.952024-06-2069511Actual
3416584.002025-06-206967Actual
1599456.002024-01-196917Actual
144555.012023-11-1869612Actual
2812964.002025-01-186964Actual
2127032.902024-06-206968Actual
3894662.462025-10-1969111Actual
1726710.332024-02-1869211Actual
33008104.002025-05-206917Actual
2764812.462024-12-1869511Actual
768770.782023-05-216918Actual
2215452.002024-07-186967Actual
3787723.102025-09-1869411Actual
158244.002024-01-196926Actual
1880562.002024-04-196965Actual
3141545.002025-04-196963Actual
1513538.962023-12-196928Actual
2682669.002024-12-186913Actual
2768126.292024-12-1869611Actual
1292434.002023-10-196936Actual
820057.002023-06-216915Actual
2957437.002025-02-176966Actual
2572261.002024-11-176963Actual
1817748.052024-03-206928Actual
1472450.002023-12-196915Actual
1999910.002024-05-206956Actual
2907132.832025-01-1869613Actual
1590421.002024-01-196956Actual
699962.002023-05-216964Actual
356057.142025-07-1969511Actual
253725.012024-10-1869211Actual
992575.322023-07-196918Actual
3511315.002025-07-196926Actual
2236014.592024-07-1869211Actual
2132913.532024-06-2069111Actual
2797669.002025-01-186913Actual
1767572.002024-03-206914Actual
255443.952024-10-1869112Actual
1115028.352023-08-196968Actual
2192326.002024-07-186916Actual
3861719.002025-10-196946Actual
2718449.002024-12-186936Actual
726723.002023-05-216926Actual
3324830.552025-05-2069211Actual
3859137.002025-10-196936Actual
3761666.002025-09-186967Actual
34444.002022-11-186915Actual
344324.002023-02-186963Actual
1693615.002024-02-186956Actual
3667429.482025-08-1969211Actual
2889237.992025-01-1869112Actual
3034724.002025-03-206973Actual
2903988.972025-01-1869213Actual
245712.892024-09-1769612Actual
287134.002023-01-196946Actual
601659.002023-04-206965Actual
146854.002022-12-196915Actual
2525246.542024-10-186928Actual
2928378.002025-02-176964Actual
1696819.002024-02-186966Actual
195001.822024-04-1969212Actual
3596574.002025-08-196963Actual
2396021.002024-09-176936Actual
3295030.002025-05-206966Actual
2173953.002024-07-186914Actual
1416460.172023-11-186968Actual
522120.002023-03-216966Actual
736341.002023-05-216946Actual
2162070.002024-07-186913Actual
1997314.002024-05-206946Actual
3232943.312025-04-1969612Actual
3375092.002025-06-206914Actual
3064223.002025-03-206946Actual
760658.002023-05-216967Actual
507029.002023-03-216936Actual
254537.142024-10-1869511Actual
1155848.002023-09-186915Actual
1796713.002024-03-206956Actual
2670920.552024-11-1769113Actual
1463241.002023-12-196914Actual
1003235.932023-07-196968Actual
2600017.002024-11-176916Actual
2528545.022024-10-186968Actual
138369.002023-11-186926Actual
2895346.502025-01-1869612Actual
1090454.002023-08-196917Actual
58247.002022-11-186936Actual
1667729.002024-02-186964Actual
106225.322022-11-186968Actual
239326.002024-09-176926Actual
937844.002023-07-196965Actual
436752.602023-02-186928Actual
249614.002024-10-186926Actual
1340638.962023-10-196968Actual
2859978.362025-01-186928Actual
838917.002023-06-216926Actual
234195.012024-08-1869511Actual
3168745.002025-04-196916Actual
1561135.002024-01-196914Actual
3351427.572025-05-2069113Actual
1991910.002024-05-206926Actual
2723614.002024-12-186956Actual
1011336.002023-08-196913Actual
3799529.482025-09-1869112Actual
91358.002023-07-196973Actual
1208830.002023-09-186967Actual
2748038.962024-12-186968Actual
225376.082024-07-1869612Actual
1141788.002023-09-186914Actual
3056132.002025-03-206916Actual
3126520.552025-03-2069113Actual
1274639.002023-10-196965Actual
721943.002023-05-216916Actual
3097136.932025-03-2069111Actual
3327514.592025-05-2069311Actual
3079259.002025-03-206967Actual
2984549.702025-02-1769111Actual
160929.002022-12-196916Actual
2647015.652024-11-1769311Actual
68937.002023-05-216973Actual
2183157.002024-07-186915Actual
12817.002022-12-196973Actual
2726834.002024-12-186966Actual
3670135.872025-08-1969311Actual
1301818.002023-10-196956Actual
530235.002023-03-216917Actual
1909470.002024-04-196967Actual
324534.422023-01-196928Actual
3540464.722025-07-196928Actual
2584442.002024-11-176964Actual
80138.002023-06-216973Actual
27419149.572024-12-186918Actual
1466535.002023-12-196964Actual
164352.892024-01-1969212Actual
2227332.902024-07-186968Actual
1062317.002023-08-196926Actual
3162884.002025-04-196965Actual
3404221.002025-06-206956Actual
1974034.002024-05-206964Actual
3291816.002025-05-206956Actual
891623.812023-06-216968Actual
2498922.002024-10-186936Actual
3472257.392025-06-2069613Actual
1570453.002024-01-196915Actual
2874637.992025-01-1869311Actual
16087110.172024-01-196918Actual
1321832.002023-10-196967Actual
1035735.002023-08-196964Actual
3555128.422025-07-1969311Actual
3454448.632025-06-2069112Actual
2038310.332024-05-2069411Actual
2177242.002024-07-186964Actual
3366466.002025-06-206963Actual
1334737.452023-10-196928Actual
1558320.002024-01-196973Actual
3445211.402025-06-2069511Actual
1706054.002024-02-186967Actual
2135713.532024-06-2069211Actual
15491131.002024-01-196913Actual
266505.012024-11-1769612Actual
1814955.632024-03-206918Actual
3200457.142025-04-196928Actual
3678645.442025-08-1969611Actual
3711495.002025-09-186963Actual
3572417.782025-07-1969212Actual
100526.842022-11-186928Actual
442432.902023-02-186968Actual
1017122.002023-08-196963Actual
277511.002023-01-196926Actual
3502760.002025-07-196965Actual
343719.272025-06-2069211Actual
3129232.832025-03-2069213Actual
1128926.002023-09-186963Actual
3508621.002025-07-196916Actual
1859372.002024-04-196963Actual
3675511.402025-08-1969511Actual
464314.002023-03-216973Actual
811947.002023-06-216964Actual
96508.002023-07-196956Actual
3171412.002025-04-196926Actual
681318.002023-05-216963Actual
174401.822024-02-1869112Actual
26199132.002024-11-176917Actual
2762134.802024-12-1869411Actual
746723.002023-05-216966Actual
1714737.452024-02-186928Actual
779432.902023-05-216968Actual
183775.012024-03-2069511Actual
1391615.002023-11-186956Actual
174975.012024-02-1869612Actual
289207.142025-01-1869212Actual
955633.002023-07-196936Actual
793324.002023-06-216963Actual
554825.322023-03-216968Actual
2539912.462024-10-1869311Actual
1413154.112023-11-186928Actual
37234102.002025-09-186964Actual
330231.382023-01-196968Actual
16579.002022-12-196926Actual
2474956.002024-10-186914Actual
3174228.002025-04-196936Actual
1268648.002023-10-196915Actual
19153114.722024-04-196918Actual
1723915.652024-02-1869111Actual
2298110.002024-08-186946Actual
1886415.002024-04-196916Actual
1169946.002023-09-186916Actual
634517.002023-04-206966Actual
1235746.002023-10-196913Actual
32625106.002025-05-206914Actual
23599112.002024-09-176913Actual
2313172.002024-08-186967Actual
945945.002023-07-196916Actual
2516561.002024-10-186967Actual
3696434.592025-08-1969113Actual
675559.002023-05-216913Actual
3552424.162025-07-1969211Actual
2375336.002024-09-176964Actual
3442533.742025-06-2069411Actual
1628910.332024-01-1969411Actual
581760.002023-04-206914Actual
1935511.402024-04-1969411Actual
1820955.632024-03-206968Actual
3434368.852025-06-2069111Actual
245401.822024-09-1769212Actual
2336512.462024-08-1869311Actual
38826123.812025-10-196918Actual
2673639.852024-11-1769213Actual
1109131.382023-08-196928Actual
2445422.042024-09-1769611Actual
244215.012024-09-1769511Actual
62924.002022-11-186946Actual
3339419.912025-05-2069112Actual
2070916.002024-06-206973Actual
32505140.002025-05-206913Actual
3241543.362025-04-1969213Actual
741013.002023-05-216956Actual
2021067.752024-05-206928Actual
3046878.002025-03-206915Actual
950715.002023-07-196926Actual
853224.002023-06-216956Actual
2439412.462024-09-1769411Actual
1755586.002024-03-206913Actual
881184.422023-06-216918Actual
2578218.002024-11-176973Actual
1770847.002024-03-206964Actual
164652.892024-01-1969612Actual
1504852.002023-12-196967Actual
3457219.912025-06-2069212Actual
3372230.002025-06-206973Actual
2300717.002024-08-186956Actual
357165.002023-02-186914Actual
3522534.002025-07-196966Actual
300478.212025-02-1769212Actual
848533.002023-06-216946Actual
1994724.002024-05-206936Actual
3387689.002025-06-206965Actual
2788662.662024-12-1869213Actual
843836.002023-06-216936Actual
2610711.002024-11-176956Actual
185016.082024-03-2069612Actual
2115070.002024-06-206967Actual
2943526.002025-02-176916Actual
2851266.002025-01-186967Actual
2123754.112024-06-206928Actual
2241416.722024-07-1869411Actual
1147760.002023-09-186964Actual
2756718.842024-12-1869211Actual
3908836.932025-10-1969611Actual
235413.952024-08-1869612Actual
2384632.002024-09-176965Actual
3087952.602025-03-206928Actual
3428455.632025-06-206968Actual
2703887.002024-12-186915Actual
1573827.002024-01-196965Actual
3058811.002025-03-206926Actual
277686.082024-12-1869212Actual
624120.002023-04-206946Actual
2534416.722024-10-1869111Actual
418058.002023-02-186917Actual
754882.002023-05-216917Actual
2966648.002025-02-176967Actual
232525.002023-01-196963Actual
3407322.002025-06-206966Actual
3330215.652025-05-2069411Actual
867051.002023-06-216917Actual
2290024.002024-08-186916Actual
1487239.002023-12-196936Actual
3217817.782025-04-1969411Actual
2478235.002024-10-186964Actual
291816.002023-01-196956Actual
1287512.002023-10-196926Actual
1558.002022-11-186973Actual
2990026.292025-02-1769311Actual
67620.002022-11-186956Actual
1404274.002023-11-186967Actual
2951622.002025-02-176946Actual
189717.002024-04-196956Actual
806189.002023-06-216914Actual
3304196.002025-05-206967Actual
1359225.002023-11-186973Actual
661540.482023-04-206928Actual
619436.002023-04-206936Actual
2836233.002025-01-186946Actual
978672.002023-07-196917Actual
2398614.002024-09-176946Actual
873047.002023-06-216967Actual
1691020.002024-02-186946Actual
2954215.002025-02-176956Actual
1394820.002023-11-186966Actual
3289230.002025-05-206946Actual
363141.002023-02-186964Actual
1989219.002024-05-206916Actual
29129119.002025-02-176913Actual
2857196.542025-01-186918Actual
614513.002023-04-206926Actual
3637518.002025-08-196966Actual
144251.822023-11-1869212Actual
1353266.002023-11-186963Actual
3684528.422025-08-1969112Actual
3108636.932025-03-2069611Actual
2280840.002024-08-186915Actual
544169.262023-03-216918Actual
2649714.592024-11-1769411Actual
1194736.002023-09-186966Actual
1227631.382023-09-186968Actual
2425351.082024-09-176968Actual
3664664.592025-08-1969111Actual
2901239.852025-01-1869113Actual
132997.002022-12-196914Actual
3817252.132025-09-1869613Actual
1380930.002023-11-186916Actual
568919.002023-04-206963Actual
648661.002023-04-206967Actual
1451378.002023-12-196913Actual
3466441.602025-06-2069113Actual
1941419.912024-04-1969611Actual
163165.012024-01-1969511Actual
3519312.002025-07-196956Actual
2171114.002024-07-186973Actual
152553.952023-12-1969211Actual
143983.952023-11-1869112Actual
3926738.092025-10-1969113Actual
3900127.362025-10-1969311Actual
2333810.332024-08-1869211Actual
2987312.462025-02-1769211Actual
1221734.422023-09-186928Actual
1970768.002024-05-206914Actual
24629113.002024-10-186913Actual
1809044.002024-03-206967Actual
368739.272025-08-1969212Actual
1161838.002023-09-186965Actual
587537.002023-04-206964Actual
31884128.002025-04-196917Actual
2513174.002024-10-186917Actual
1758961.002024-03-206963Actual
2309778.002024-08-186917Actual
2842034.002025-01-186966Actual
1534214.592023-12-1969611Actual
3932645.112025-10-1969613Actual
29632148.002025-02-176917Actual
2487541.002024-10-186965Actual
297540.002023-01-196966Actual
3929473.182025-10-1969213Actual
1832311.402024-03-2069311Actual
2321849.572024-08-186928Actual
319782.902023-01-196918Actual
2197837.002024-07-186936Actual
2141116.722024-06-2069411Actual
3920862.462025-10-1969612Actual
226745.002023-01-196913Actual
3690553.952025-08-1969612Actual
13498129.002023-11-186913Actual
1979973.002024-05-206915Actual
185927.002022-12-196966Actual
2818876.002025-01-186915Actual
2707044.002024-12-186965Actual
1593617.002024-01-196966Actual

Generated 2025-12-18 22:31:27.384 UTC