[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 515   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951622.002024-07-216946Actual
2756718.842024-05-2169211Actual
1974034.002023-10-226964Actual
2903988.972024-06-2169213Actual
1729414.592023-07-2269311Actual
2513174.002024-03-216917Actual
194053.002022-05-226917Actual
2123754.112023-11-226928Actual
3209647.572024-09-2069111Actual
1315870.002023-03-226917Actual
368739.272025-01-2069212Actual
1841013.532023-08-2269611Actual
96508.002022-12-206956Actual
3387689.002024-11-216965Actual
2401216.002024-02-196956Actual
2525246.542024-03-216928Actual
3333542.252024-10-2169611Actual
154333.952023-05-2269612Actual
3596574.002025-01-206963Actual
3132364.412024-08-2169613Actual
311643.002022-06-226967Actual
3384354.002024-11-216915Actual
3631736.002025-01-206946Actual
1865112.002023-09-216973Actual
29249146.002024-07-216914Actual
1593617.002023-06-226966Actual
562946.002022-09-216913Actual
2445422.042024-02-1969611Actual
3454448.632024-11-2169112Actual
2030128.422023-10-2269111Actual
576913.002022-09-216973Actual
1558320.002023-06-226973Actual
164352.892023-06-2269212Actual
3399028.002024-11-216936Actual
2542610.332024-03-2169411Actual
2221399.572023-12-206918Actual
2003124.002023-10-226966Actual
2284160.002024-01-206965Actual
978672.002022-12-206917Actual
205021.822023-10-2269112Actual
1301818.002023-03-226956Actual
3182625.002024-09-206966Actual
3914733.742025-03-2269112Actual
3050272.002024-08-216965Actual
522120.002022-08-226966Actual
2233214.592023-12-2069111Actual
3066812.002024-08-216956Actual
773531.382022-10-226928Actual
708040.002022-10-226915Actual
399323.002022-07-226946Actual
418058.002022-07-226917Actual
1029952.002023-01-206914Actual
891623.812022-11-226968Actual
1677052.002023-07-226965Actual
3540464.722024-12-206928Actual
3787723.102025-02-1969411Actual
3543752.602024-12-206968Actual
834129.002022-11-226916Actual
1776739.002023-08-226915Actual
67620.002022-04-216956Actual
3817252.132025-02-1969613Actual
3637518.002025-01-206966Actual
3563728.422024-12-2069611Actual
3366466.002024-11-216963Actual
918344.002022-12-206914Actual
1179652.002023-02-196936Actual
2736068.002024-05-216967Actual
95787.452022-04-216918Actual
2830810.002024-06-216926Actual
2610711.002024-04-206956Actual
787543.002022-11-226913Actual
3295030.002024-10-216966Actual
1696819.002023-07-226966Actual
2670920.552024-04-2069113Actual
2336512.462024-01-2069311Actual
2895346.502024-06-2169612Actual
806189.002022-11-226914Actual
2484134.002024-03-216915Actual
3920862.462025-03-2269612Actual
1141788.002023-02-196914Actual
997346.542022-12-206928Actual
2568887.002024-04-206913Actual
3826481.002025-03-226963Actual
1413154.112023-04-216928Actual
1082325.002023-01-206966Actual
271569.002024-05-216926Actual
35932129.002025-01-206913Actual
1652386.002023-07-226913Actual
3283813.002024-10-216926Actual
235413.952024-01-2069612Actual
2883341.192024-06-2169611Actual
152831.002022-05-226965Actual
2381247.002024-02-196915Actual
16579.002022-05-226926Actual
489232.002022-08-226965Actual
1871238.002023-09-216964Actual
2732694.002024-05-216917Actual
741013.002022-10-226956Actual
1128926.002023-02-196963Actual
239326.002024-02-196926Actual
3856316.002025-03-226926Actual
2774046.502024-05-2169112Actual
3040996.002024-08-216964Actual
838917.002022-11-226926Actual
456320.002022-08-226963Actual
2987312.462024-07-2169211Actual
1161838.002023-02-196965Actual
389719.002022-07-226926Actual
1867943.002023-09-216914Actual
214383.952023-11-2269511Actual
754882.002022-10-226917Actual
2857196.542024-06-216918Actual
3372230.002024-11-216973Actual
2044315.652023-10-2269611Actual
2487541.002024-03-216965Actual
334226.082024-10-2169212Actual
3001935.872024-07-2169112Actual
3445211.402024-11-2169511Actual
548937.452022-08-226928Actual
2828148.002024-06-216916Actual
68937.002022-10-226973Actual
2874637.992024-06-2169311Actual
28096110.002024-06-216914Actual
3075892.002024-08-216917Actual
937844.002022-12-206965Actual
2325161.692024-01-206968Actual
2655716.722024-04-2069611Actual
3422491.992024-11-216918Actual
881184.422022-11-226918Actual
3522534.002024-12-206966Actual
858937.002022-11-226966Actual
1880562.002023-09-216965Actual
404011.002022-07-226956Actual
3552424.162024-12-2069211Actual
3557828.422024-12-2069411Actual
266505.012024-04-2069612Actual
2838816.002024-06-216956Actual
843836.002022-11-226936Actual
1534214.592023-05-2269611Actual
324534.422022-06-226928Actual
357165.002022-07-226914Actual
1894519.002023-09-216946Actual
2100322.002023-11-226946Actual
2788662.662024-05-2169213Actual
37675113.202025-02-196918Actual
266173.952024-04-2069112Actual
2105816.002023-11-226966Actual
3873369.002025-03-226917Actual
3844366.002025-03-226915Actual
694184.002022-10-226914Actual
3864317.002025-03-226956Actual
3516720.002024-12-206946Actual
2647015.652024-04-2069311Actual
1970768.002023-10-226914Actual
736341.002022-10-226946Actual
2978681.392024-07-216968Actual
726723.002022-10-226926Actual
2990026.292024-07-2169311Actual
2697977.002024-05-216964Actual
1287512.002023-03-226926Actual
26946151.002024-05-216914Actual
1835014.592023-08-2269411Actual
3016650.382024-07-2169213Actual
3345551.822024-10-2169612Actual
1691020.002023-07-226946Actual
1702658.002023-07-226917Actual
1877145.002023-09-216915Actual
3087952.602024-08-216928Actual
1805659.002023-08-226917Actual
232525.002022-06-226963Actual
3460544.382024-11-2169612Actual
2833655.002024-06-216936Actual
37293122.002025-02-196915Actual
34444.002022-04-216915Actual
436752.602022-07-226928Actual
2605526.002024-04-206936Actual
2132913.532023-11-2269111Actual
1602865.002023-06-226967Actual
29632148.002024-07-216917Actual
170623.002022-05-226936Actual
2115070.002023-11-226967Actual
2300717.002024-01-206956Actual
20182111.692023-10-226918Actual
184692.892023-08-2269112Actual
3416584.002024-11-216967Actual
2676855.642024-04-2069613Actual
2889237.992024-06-2169112Actual
287134.002022-06-226946Actual
245133.952024-02-1969112Actual
249614.002024-03-216926Actual
185016.082023-08-2269612Actual
33008104.002024-10-216917Actual
848533.002022-11-226946Actual
160929.002022-05-226916Actual
3799529.482025-02-1969112Actual
2339216.722024-01-2069411Actual
3805656.082025-02-1969612Actual
1587814.002023-06-226946Actual
984426.002022-12-206967Actual
2466354.002024-03-216963Actual
2522470.782024-03-216918Actual
124978.002023-03-226973Actual
1096262.002023-01-206967Actual
731627.002022-10-226936Actual
3711495.002025-02-196963Actual
3316158.662024-10-216968Actual
793324.002022-11-226963Actual
1732111.402023-07-2269411Actual
37234102.002025-02-196964Actual
189717.002023-09-216956Actual
1049462.002023-01-206965Actual
1516854.112023-05-226968Actual
319782.902022-06-226918Actual
24629113.002024-03-216913Actual
1941419.912023-09-2169611Actual
106225.322022-04-216968Actual
2413450.002024-02-196967Actual
2836233.002024-06-216946Actual
3555128.422024-12-2069311Actual
853224.002022-11-226956Actual
3327514.592024-10-2169311Actual
1307725.002023-03-226966Actual
502111.002022-08-226926Actual
1221734.422023-02-196928Actual
2916370.002024-07-216963Actual
1585219.002023-06-226936Actual
3028947.002024-08-216963Actual
2682669.002024-05-216913Actual
3811545.112025-02-1969113Actual
1292434.002023-03-226936Actual
2957437.002024-07-216966Actual
3749319.002025-02-196956Actual
225376.082023-12-2069612Actual
356057.142024-12-2069511Actual
1796713.002023-08-226956Actual
3330215.652024-10-2169411Actual
3678645.442025-01-2069611Actual
195303.952023-09-2169612Actual
3229624.162024-09-2069112Actual
344324.002022-07-226963Actual
1334737.452023-03-226928Actual
867051.002022-11-226917Actual
2937648.002024-07-216965Actual
3770396.542025-02-196928Actual
955633.002022-12-206936Actual
2954215.002024-07-216956Actual
2472113.002024-03-216973Actual
2590555.002024-04-206915Actual
234195.012024-01-2069511Actual
3575672.042024-12-2069612Actual
992575.322022-12-206918Actual
37080142.002025-02-196913Actual
376842.002022-07-226965Actual
1558.002022-04-216973Actual
1513538.962023-05-226928Actual
62924.002022-04-216946Actual
1590421.002023-06-226956Actual
2581090.002024-04-206914Actual
2946212.002024-07-216926Actual
945945.002022-12-206916Actual
34131145.002024-11-216917Actual
3732769.002025-02-196965Actual
81671.002022-04-216917Actual
1906059.002023-09-216917Actual
255443.952024-03-2169112Actual
768770.782022-10-226918Actual
29725143.512024-07-216918Actual
3232943.312024-09-2069612Actual
2613921.002024-04-206966Actual
1466535.002023-05-226964Actual
2744764.722024-05-216928Actual
3091295.022024-08-216968Actual
1855998.002023-09-216913Actual
2431220.972024-02-1969111Actual
256025.012024-03-2169612Actual
1673662.002023-07-226915Actual
291816.002022-06-226956Actual
1147760.002023-02-196964Actual
3393537.002024-11-216916Actual
3425282.902024-11-216928Actual
2398614.002024-02-196946Actual
1416460.172023-04-216968Actual
24193108.662024-02-196918Actual
2975357.142024-07-216928Actual
3876751.002025-03-226967Actual
2083057.002023-11-226915Actual
536030.002022-08-226967Actual
2474956.002024-03-216914Actual
2528545.022024-03-216968Actual
2822270.002024-06-216965Actual
2097732.002023-11-226936Actual
779432.902022-10-226968Actual
1359225.002023-04-216973Actual
193012.892023-09-2169211Actual
516417.002022-08-226956Actual
661540.482022-09-216928Actual
885931.382022-11-226928Actual
1794115.002023-08-226946Actual
146854.002022-05-226915Actual
2584442.002024-04-206964Actual
1017122.002023-01-206963Actual
3499378.002024-12-206915Actual
2384632.002024-02-196965Actual
3056132.002024-08-216916Actual
3511315.002024-12-206926Actual
1927316.722023-09-2169111Actual
3105329.482024-08-2169411Actual
3823078.002025-03-226913Actual
1380930.002023-04-216916Actual
2396021.002024-02-196936Actual
1991910.002023-10-226926Actual
19588129.002023-10-226913Actual
288007.142024-06-2169511Actual
3286635.002024-10-216936Actual
1463241.002023-05-226914Actual
1711969.262023-07-226918Actual
2077135.002023-11-226964Actual
2371955.002024-02-196914Actual
1504852.002023-05-226967Actual
2200426.002023-12-206946Actual
19153114.722023-09-216918Actual
497336.002022-08-226916Actual
3457219.912024-11-2169212Actual
2707044.002024-05-216965Actual
3746721.002025-02-196946Actual
1573827.002023-06-226965Actual
1634917.782023-06-2269611Actual
3117319.912024-08-2169212Actual
1169946.002023-02-196916Actual
1481722.002023-05-226916Actual
73331.002022-04-216966Actual
1282734.002023-03-226916Actual
194732.892023-09-2169112Actual
31884128.002024-09-206917Actual
215303.952023-11-2269112Actual
2703887.002024-05-216915Actual
2309778.002024-01-206917Actual
1235746.002023-03-226913Actual
2321849.572024-01-206928Actual
1076612.002023-01-206956Actual
3070030.002024-08-216966Actual
138369.002023-04-216926Actual
3493492.002024-12-206964Actual
362639.002025-01-206926Actual
1400890.002023-04-216917Actual
595656.002022-09-216915Actual
2215452.002023-12-206967Actual
760658.002022-10-226967Actual
1599456.002023-06-226917Actual
260277.002024-04-206926Actual
3203770.782024-09-206968Actual
1109131.382023-01-206928Actual
1297123.002023-03-226946Actual
195001.822023-09-2169212Actual
175341.002022-05-226946Actual
1997314.002023-10-226946Actual
3832213.002025-03-226973Actual
259033.002022-06-226915Actual
3717219.002025-02-196973Actual
3584262.662024-12-2069213Actual
2762134.802024-05-2169411Actual
3702264.412025-01-2069613Actual
264640.002022-06-226965Actual
3720076.002025-02-196914Actual
1786034.002023-08-226916Actual
1552564.002023-06-226963Actual
3908836.932025-03-2269611Actual
1886415.002023-09-216916Actual
2280840.002024-01-206915Actual
384938.002022-07-226916Actual
1682935.002023-07-226916Actual
2949036.002024-07-216936Actual

Generated 2025-05-21 18:01:02.714 UTC