[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 524   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202837.002023-02-206917Actual
2504112.002024-03-226956Actual
297540.002022-06-236966Actual
1894519.002023-09-226946Actual
3351427.572024-10-2269113Actual
634517.002022-09-226966Actual
3241543.362024-09-2169213Actual
760658.002022-10-236967Actual
259033.002022-06-236915Actual
3253949.002024-10-226963Actual
2478235.002024-03-226964Actual
1826825.232023-08-2369111Actual
2132913.532023-11-2369111Actual
184692.892023-08-2369112Actual
3457219.912024-11-2269212Actual
195001.822023-09-2269212Actual
442432.902022-07-236968Actual
2703887.002024-05-226915Actual
1029952.002023-01-216914Actual
35932129.002025-01-216913Actual
180013.002022-05-236956Actual
2572261.002024-04-216963Actual
3434368.852024-11-2269111Actual
1780144.002023-08-236965Actual
3914733.742025-03-2369112Actual
3168745.002024-09-216916Actual
3393537.002024-11-226916Actual
2300717.002024-01-216956Actual
3129232.832024-08-2269213Actual
2513174.002024-03-226917Actual
1770847.002023-08-236964Actual
3064223.002024-08-226946Actual
2021067.752023-10-236928Actual
1454673.002023-05-236963Actual
34444.002022-04-226915Actual
3019764.412024-07-2269613Actual
3401628.002024-11-226946Actual
1552564.002023-06-236963Actual
212749.572022-05-236928Actual
3859137.002025-03-236936Actual
2003124.002023-10-236966Actual
2863287.452024-06-226968Actual
2736068.002024-05-226967Actual
2141116.722023-11-2369411Actual
3675511.402025-01-2169511Actual
2422169.262024-02-206928Actual
2147115.652023-11-2369611Actual
3215119.912024-09-2169311Actual
1410372.292023-04-226918Actual
2195010.002023-12-216926Actual
48522.002022-04-226916Actual
3646770.002025-01-216967Actual
1974034.002023-10-236964Actual
2578218.002024-04-216973Actual
1685610.002023-07-236926Actual
15491131.002023-06-236913Actual
507029.002022-08-236936Actual
950715.002022-12-216926Actual
2528545.022024-03-226968Actual
2928378.002024-07-226964Actual
1791536.002023-08-236936Actual
3540464.722024-12-216928Actual
3802310.332025-02-2069212Actual
2774046.502024-05-2269112Actual
1487239.002023-05-236936Actual
240511.002022-06-236973Actual
1274639.002023-03-236965Actual
3182625.002024-09-216966Actual
132997.002022-05-236914Actual
229275.002024-01-216926Actual
2331024.162024-01-2169111Actual
1413154.112023-04-226928Actual
260277.002024-04-216926Actual
160929.002022-05-236916Actual
984426.002022-12-216967Actual
2670920.552024-04-2169113Actual
1353266.002023-04-226963Actual
3617752.002025-01-216965Actual
456320.002022-08-236963Actual
1174721.002023-02-206926Actual
399323.002022-07-236946Actual
16087110.172023-06-236918Actual
3908836.932025-03-2369611Actual
2381247.002024-02-206915Actual
3312860.172024-10-226928Actual
3375092.002024-11-226914Actual
2542610.332024-03-2269411Actual
3416584.002024-11-226967Actual
182963.952023-08-2369211Actual
2568887.002024-04-216913Actual
2934270.002024-07-226915Actual
595656.002022-09-226915Actual
1394820.002023-04-226966Actual
357165.002022-07-236914Actual
34900104.002024-12-216914Actual
158244.002023-06-236926Actual
144251.822023-04-2269212Actual
2686079.002024-05-226963Actual
3758382.002025-02-206917Actual
100526.842022-04-226928Actual
1723915.652023-07-2369111Actual
2954215.002024-07-226956Actual
1115028.352023-01-216968Actual
848533.002022-11-236946Actual
226745.002022-06-236913Actual
40255.002022-04-226965Actual
3316158.662024-10-226968Actual
3153558.002024-09-216964Actual
3132364.412024-08-2269613Actual
3034724.002024-08-226973Actual
2224158.662023-12-216928Actual
3749319.002025-02-206956Actual
2859978.362024-06-226928Actual
2522470.782024-03-226918Actual
562946.002022-09-226913Actual
955633.002022-12-216936Actual
3176820.002024-09-216946Actual
3217817.782024-09-2169411Actual
699962.002022-10-236964Actual
843836.002022-11-236936Actual
2105816.002023-11-236966Actual
1776739.002023-08-236915Actual
787543.002022-11-236913Actual
1104393.512023-01-216918Actual
3549647.572024-12-2169111Actual
3220512.462024-09-2169511Actual
29632148.002024-07-226917Actual
2785932.832024-05-2269113Actual
24629113.002024-03-226913Actual
2030128.422023-10-2369111Actual
1579722.002023-06-236916Actual
1380930.002023-04-226916Actual
2086361.002023-11-236965Actual
1718045.022023-07-236968Actual
2851266.002024-06-226967Actual
891623.812022-11-236968Actual
2493423.002024-03-226916Actual
3339419.912024-10-2269112Actual
2534416.722024-03-2269111Actual
163165.012023-06-2369511Actual
1221734.422023-02-206928Actual
3563728.422024-12-2169611Actual
1404274.002023-04-226967Actual
3587464.412024-12-2169613Actual
2325161.692024-01-216968Actual
1652386.002023-07-236913Actual
3037582.002024-08-226914Actual
3472257.392024-11-2269613Actual
2641522.042024-04-2169111Actual
741013.002022-10-236956Actual
2987312.462024-07-2269211Actual
1374849.002023-04-226965Actual
2321849.572024-01-216928Actual
1371457.002023-04-226915Actual
1161838.002023-02-206965Actual
1999910.002023-10-236956Actual
3327514.592024-10-2269311Actual
992575.322022-12-216918Actual
1017122.002023-01-216963Actual
31976140.482024-09-216918Actual
3174228.002024-09-216936Actual
3050272.002024-08-226965Actual
254537.142024-03-2269511Actual
2507327.002024-03-226966Actual
3454448.632024-11-2269112Actual
2268722.002024-01-216973Actual
1820955.632023-08-236968Actual
2990026.292024-07-2269311Actual
858937.002022-11-236966Actual
3439824.162024-11-2269311Actual
379047.142025-02-2069511Actual
1428017.782023-04-2269311Actual
945945.002022-12-216916Actual
2874637.992024-06-2269311Actual
3016650.382024-07-2269213Actual
3295030.002024-10-226966Actual
343719.272024-11-2269211Actual
152553.952023-05-2369211Actual
2516561.002024-03-226967Actual
2038310.332023-10-2369411Actual
13498129.002023-04-226913Actual
3861719.002025-03-236946Actual
3345551.822024-10-2269612Actual
205021.822023-10-2369112Actual
3817252.132025-02-2069613Actual
1307725.002023-03-236966Actual
3445211.402024-11-2269511Actual
1109131.382023-01-216928Actual
2901239.852024-06-2269113Actual
1141788.002023-02-206914Actual
37293122.002025-02-206915Actual
2100322.002023-11-236946Actual
31884128.002024-09-216917Actual
2501510.002024-03-226946Actual
2024279.872023-10-236968Actual
576913.002022-09-226973Actual
1891925.002023-09-226936Actual
2649714.592024-04-2169411Actual
2401216.002024-02-206956Actual
2138412.462023-11-2369311Actual
873047.002022-11-236967Actual
746723.002022-10-236966Actual
2271564.002024-01-216914Actual
3864317.002025-03-236956Actual
885931.382022-11-236928Actual
174672.892023-07-2369212Actual
3696434.592025-01-2169113Actual
362639.002025-01-216926Actual
245401.822024-02-2069212Actual
3752532.002025-02-206966Actual
1865112.002023-09-226973Actual
418058.002022-07-236917Actual
3672829.482025-01-2169411Actual
867051.002022-11-236917Actual
376842.002022-07-236965Actual
2877322.042024-06-2269411Actual
67620.002022-04-226956Actual
1472450.002023-05-236915Actual
266173.952024-04-2169112Actual
3442533.742024-11-2269411Actual
3387689.002024-11-226965Actual
12817.002022-05-236973Actual
3531768.002024-12-216967Actual
2828148.002024-06-226916Actual
243679.272024-02-2069311Actual
32505140.002024-10-226913Actual
26199132.002024-04-216917Actual
1688445.002023-07-236936Actual
899734.002022-12-216913Actual
199857.002022-05-236967Actual
754882.002022-10-236917Actual
530235.002022-08-236917Actual
736341.002022-10-236946Actual
272734.002022-06-236916Actual
1287512.002023-03-236926Actual
2759433.742024-05-2269311Actual
27419149.572024-05-226918Actual
779432.902022-10-236968Actual
1794115.002023-08-236946Actual
1003235.932022-12-216968Actual
2162070.002023-12-216913Actual
3324830.552024-10-2269211Actual
3900127.362025-03-2369311Actual
2768126.292024-05-2269611Actual
2539912.462024-03-2269311Actual
3147321.002024-09-216973Actual
3105329.482024-08-2269411Actual
3162884.002024-09-216965Actual
2753957.142024-05-2269111Actual
820057.002022-11-236915Actual
1057534.002023-01-216916Actual
3399028.002024-11-226936Actual
1932810.332023-09-2269311Actual
2012344.002023-10-236967Actual
194732.892023-09-2269112Actual
2871912.462024-06-2269211Actual
2916370.002024-07-226963Actual
3856316.002025-03-236926Actual
3511315.002024-12-216926Actual
1475832.002023-05-236965Actual
2723614.002024-05-226956Actual
170623.002022-05-236936Actual
1155848.002023-02-206915Actual
3259719.002024-10-226973Actual
2070916.002023-11-236973Actual
394624.002022-07-236936Actual
3229624.162024-09-2169112Actual
3670135.872025-01-2169311Actual
300478.212024-07-2269212Actual
2647015.652024-04-2169311Actual
1362059.002023-04-226914Actual
2345120.972024-01-2169611Actual
3516720.002024-12-216946Actual
924164.002022-12-216964Actual
384938.002022-07-236916Actual
1082325.002023-01-216966Actual
3917515.652025-03-2369212Actual
38826123.812025-03-236918Actual
1994724.002023-10-236936Actual
2319075.322024-01-216918Actual
3404221.002024-11-226956Actual
3333542.252024-10-2269611Actual
2818876.002024-06-226915Actual
3466441.602024-11-2269113Actual
2083057.002023-11-236915Actual
2200426.002023-12-216946Actual
806189.002022-11-236914Actual
773531.382022-10-236928Actual
3838476.002025-03-236964Actual
1880562.002023-09-226965Actual
363141.002022-07-236964Actual
2466354.002024-03-226963Actual
2183157.002023-12-216915Actual
2212064.002023-12-216917Actual
20377.002022-04-226914Actual
450535.002022-08-236913Actual
1123149.002023-02-206913Actual
3584262.662024-12-2169213Actual
1096262.002023-01-216967Actual
3275298.002024-10-226965Actual
3244741.602024-09-2169613Actual
609729.002022-09-226916Actual
3920862.462025-03-2369612Actual
344324.002022-07-236963Actual
970520.002022-12-216966Actual
3422491.992024-11-226918Actual
3091295.022024-08-226968Actual
142535.012023-04-2269211Actual
2298110.002024-01-216946Actual
1227631.382023-02-206968Actual
2484134.002024-03-226915Actual
436752.602022-07-236928Actual
1620724.162023-06-2369111Actual
3885454.112025-03-236928Actual
1481722.002023-05-236916Actual
3678645.442025-01-2169611Actual
389719.002022-07-236926Actual
204109.272023-10-2369511Actual
1682935.002023-07-236916Actual
2236014.592023-12-2169211Actual
3929473.182025-03-2369213Actual
1268648.002023-03-236915Actual
3366466.002024-11-226963Actual
2992724.162024-07-2269411Actual
2221399.572023-12-216918Actual
194053.002022-05-236917Actual
266505.012024-04-2169612Actual
793324.002022-11-236963Actual
2673639.852024-04-2169213Actual
1805659.002023-08-236917Actual
3690553.952025-01-2169612Actual
205596.082023-10-2369612Actual
1484414.002023-05-236926Actual
305668.002022-06-236917Actual
255711.822024-03-2269212Actual
1809044.002023-08-236967Actual
3232943.312024-09-2169612Actual
2791876.692024-05-2269613Actual
2309778.002024-01-216917Actual
2712926.002024-05-226916Actual
1011336.002023-01-216913Actual
3289230.002024-10-226946Actual
20617120.002023-11-236913Actual
3448547.572024-11-2269611Actual
91358.002022-12-216973Actual
1558320.002023-06-236973Actual
1585219.002023-06-236936Actual
3508621.002024-12-216916Actual
2303923.002024-01-216966Actual
1696819.002023-07-236966Actual
1991910.002023-10-236926Actual
2123754.112023-11-236928Actual
661540.482022-09-226928Actual
3876751.002025-03-236967Actual
390557.142025-03-2369511Actual
2762134.802024-05-2269411Actual
3623642.002025-01-216916Actual
536030.002022-08-236967Actual
642642.002022-09-226917Actual
3265971.002024-10-226964Actual
3720076.002025-02-206914Actual
2238717.782023-12-2169311Actual
178879.002023-08-236926Actual

Generated 2025-05-22 06:39:00.470 UTC