[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 992  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035735.002023-01-166964Actual
2593968.002024-04-166965Actual
33630131.002024-11-176913Actual
1451378.002023-05-186913Actual
3253949.002024-10-176963Actual
2608121.002024-04-166946Actual
215622.892023-11-1869612Actual
2721023.002024-05-176946Actual
1400890.002023-04-176917Actual
522120.002022-08-186966Actual
779432.902022-10-186968Actual
255711.822024-03-1769212Actual
3105329.482024-08-1769411Actual
2764812.462024-05-1769511Actual
3587464.412024-12-1669613Actual
2212064.002023-12-166917Actual
867051.002022-11-186917Actual
3678645.442025-01-1669611Actual
87447.002022-04-176967Actual
2431220.972024-02-1569111Actual
3304196.002024-10-176967Actual
376842.002022-07-186965Actual
469172.002022-08-186914Actual
1235746.002023-03-186913Actual
1585219.002023-06-186936Actual
3631736.002025-01-166946Actual
2111673.002023-11-186917Actual
1859372.002023-09-176963Actual
2295543.002024-01-166936Actual
3200457.142024-09-166928Actual
1534214.592023-05-1869611Actual
2871912.462024-06-1769211Actual
2092231.002023-11-186916Actual
2874637.992024-06-1769311Actual
2259598.002024-01-166913Actual
2319075.322024-01-166918Actual
2345120.972024-01-1669611Actual
3859137.002025-03-186936Actual
3664664.592025-01-1669111Actual
3528367.002024-12-166917Actual
1805659.002023-08-186917Actual
102519.002023-01-166973Actual
1587814.002023-06-186946Actual
1003235.932022-12-166968Actual
16579.002022-05-186926Actual
464314.002022-08-186973Actual
891623.812022-11-186968Actual
885931.382022-11-186928Actual
1096262.002023-01-166967Actual
2780041.192024-05-1769612Actual
2703887.002024-05-176915Actual
2439412.462024-02-1569411Actual
2300717.002024-01-166956Actual
1472450.002023-05-186915Actual
3271887.002024-10-176915Actual
180013.002022-05-186956Actual
3050272.002024-08-176965Actual
619436.002022-09-176936Actual
195303.952023-09-1769612Actual
1714737.452023-07-186928Actual
834129.002022-11-186916Actual
2498922.002024-03-176936Actual
1764716.002023-08-186973Actual
1315870.002023-03-186917Actual
240511.002022-06-186973Actual
2221399.572023-12-166918Actual
2021067.752023-10-186928Actual
1796713.002023-08-186956Actual
260277.002024-04-166926Actual
1115028.352023-01-166968Actual
2507327.002024-03-176966Actual
243679.272024-02-1569311Actual
26199132.002024-04-166917Actual
2375336.002024-02-156964Actual
3442533.742024-11-1769411Actual
2493423.002024-03-176916Actual
2984549.702024-07-1769111Actual
2539912.462024-03-1769311Actual
384938.002022-07-186916Actual
288007.142024-06-1769511Actual
3717219.002025-02-156973Actual
205596.082023-10-1869612Actual
3354157.392024-10-1769213Actual
36051163.002025-01-166914Actual
404011.002022-07-186956Actual
194732.892023-09-1769112Actual
1071920.002023-01-166946Actual
2635487.452024-04-166968Actual
132997.002022-05-186914Actual
1941419.912023-09-1769611Actual
1758961.002023-08-186963Actual
138369.002023-04-176926Actual
1049462.002023-01-166965Actual
7322.002022-04-176963Actual
1932810.332023-09-1769311Actual
1340638.962023-03-186968Actual
475136.002022-08-186964Actual
399323.002022-07-186946Actual
394624.002022-07-186936Actual
1997314.002023-10-186946Actual
1841013.532023-08-1869611Actual
2838816.002024-06-176956Actual
319782.902022-06-186918Actual
1466535.002023-05-186964Actual
3711495.002025-02-156963Actual
1169946.002023-02-156916Actual
489232.002022-08-186965Actual
3316158.662024-10-176968Actual
1329973.812023-03-186918Actual
2584442.002024-04-166964Actual
3670135.872025-01-1669311Actual
3387689.002024-11-176965Actual
2183157.002023-12-166915Actual
2697977.002024-05-176964Actual
1611569.262023-06-186928Actual
1900220.002023-09-176966Actual
1128926.002023-02-156963Actual
1274639.002023-03-186965Actual
339626.002024-11-176926Actual
35932129.002025-01-166913Actual
253725.012024-03-1769211Actual
2484134.002024-03-176915Actual
2863287.452024-06-176968Actual
2806821.002024-06-176973Actual
1260558.002023-03-186964Actual
1386423.002023-04-176936Actual
2478235.002024-03-176964Actual
114549.002022-05-186913Actual
3013932.832024-07-1769113Actual
13498129.002023-04-176913Actual
1871238.002023-09-176964Actual
3902845.442025-03-1869411Actual
21209126.842023-11-186918Actual
3061625.002024-08-176936Actual
2371955.002024-02-156914Actual
2086361.002023-11-186965Actual
502111.002022-08-186926Actual
1983334.002023-10-186965Actual
2756718.842024-05-1769211Actual
1428017.782023-04-1769311Actual
2542610.332024-03-1769411Actual
33784106.002024-11-176964Actual
675559.002022-10-186913Actual
1561135.002023-06-186914Actual
3182625.002024-09-166966Actual
1489811.002023-05-186946Actual
587537.002022-09-176964Actual
2610711.002024-04-166956Actual
2065162.002023-11-186963Actual
30255104.002024-08-176913Actual
2504112.002024-03-176956Actual
2501510.002024-03-176946Actual
3191779.002024-09-166967Actual
2413450.002024-02-156967Actual
1221734.422023-02-156928Actual
3900127.362025-03-1869311Actual
162628.212023-06-1869311Actual
945945.002022-12-166916Actual
31976140.482024-09-166918Actual
436752.602022-07-186928Actual
3932645.112025-03-1869613Actual
3472257.392024-11-1769613Actual
2682669.002024-05-176913Actual
3508621.002024-12-166916Actual
3399028.002024-11-176936Actual
174672.892023-07-1869212Actual
2966648.002024-07-176967Actual
1867943.002023-09-176914Actual
2336512.462024-01-1669311Actual
1227631.382023-02-156968Actual
2842034.002024-06-176966Actual
184692.892023-08-1869112Actual
2797669.002024-06-176913Actual
371255.002022-07-186915Actual
2173953.002023-12-166914Actual
1732111.402023-07-1869411Actual
1711969.262023-07-186918Actual
1082325.002023-01-166966Actual
409933.002022-07-186966Actual
3075892.002024-08-176917Actual
143983.952023-04-1769112Actual
2008970.002023-10-186917Actual
858937.002022-11-186966Actual
1974034.002023-10-186964Actual
1579722.002023-06-186916Actual
2404328.002024-02-156966Actual
3223742.252024-09-1669611Actual
2928378.002024-07-176964Actual
234195.012024-01-1669511Actual
2390540.002024-02-156916Actual
2422169.262024-02-156928Actual
2186429.002023-12-166965Actual
694184.002022-10-186914Actual
204109.272023-10-1869511Actual
2785932.832024-05-1769113Actual
2083057.002023-11-186915Actual
1991910.002023-10-186926Actual
3209647.572024-09-1669111Actual
24629113.002024-03-176913Actual
2822270.002024-06-176965Actual
2801078.002024-06-176963Actual
554825.322022-08-186968Actual
1287512.002023-03-186926Actual
205021.822023-10-1869112Actual
2889237.992024-06-1769112Actual
918344.002022-12-166914Actual
297540.002022-06-186966Actual
15491131.002023-06-186913Actual
32505140.002024-10-176913Actual
2903988.972024-06-1769213Actual
185016.082023-08-1869612Actual
34900104.002024-12-166914Actual
2907132.832024-06-1769613Actual
2613921.002024-04-166966Actual
3861719.002025-03-186946Actual
2673639.852024-04-1669213Actual
363141.002022-07-186964Actual
1161838.002023-02-156965Actual
667448.052022-09-176968Actual
497336.002022-08-186916Actual
3322070.972024-10-1769111Actual
1454673.002023-05-186963Actual
2525246.542024-03-176928Actual
3481494.002024-12-166963Actual
1513538.962023-05-186928Actual
511727.002022-08-186946Actual
24193108.662024-02-156918Actual
2280840.002024-01-166915Actual
2522470.782024-03-176918Actual
1391615.002023-04-176956Actual
1530916.722023-05-1869411Actual
614513.002022-09-176926Actual
170623.002022-05-186936Actual
2224158.662023-12-166928Actual
2123754.112023-11-186928Actual
3832213.002025-03-186973Actual
3516720.002024-12-166946Actual
152831.002022-05-186965Actual
245401.822024-02-1569212Actual
3339419.912024-10-1769112Actual
628814.002022-09-176956Actual
760658.002022-10-186967Actual
1979973.002023-10-186915Actual
2363372.002024-02-156963Actual
1723915.652023-07-1869111Actual
6567107.142022-09-176918Actual
3540464.722024-12-166928Actual
1504852.002023-05-186967Actual
272734.002022-06-186916Actual
91358.002022-12-166973Actual
3752532.002025-02-156966Actual
3425282.902024-11-176928Actual
2869147.572024-06-1769111Actual
754882.002022-10-186917Actual
2472113.002024-03-176973Actual
357165.002022-07-186914Actual
3327514.592024-10-1769311Actual
3699150.382025-01-1669213Actual
3108636.932024-08-1769611Actual
3330215.652024-10-1769411Actual
106225.322022-04-176968Actual
154012.892023-05-1869112Actual
1475832.002023-05-186965Actual
33008104.002024-10-176917Actual
450535.002022-08-186913Actual
1791536.002023-08-186936Actual
3466441.602024-11-1769113Actual
516417.002022-08-186956Actual
3672829.482025-01-1669411Actual
3637518.002025-01-166966Actual
265242.892024-04-1669511Actual
2135713.532023-11-1869211Actual
3575672.042024-12-1669612Actual
1104393.512023-01-166918Actual
3283813.002024-10-176926Actual
266505.012024-04-1669612Actual
2241416.722023-12-1669411Actual
229275.002024-01-166926Actual
3531768.002024-12-166967Actual
287134.002022-06-186946Actual
220309.002023-12-166956Actual
3099912.462024-08-1769211Actual
1109131.382023-01-166928Actual
924164.002022-12-166964Actual
3853644.002025-03-186916Actual
3439824.162024-11-1769311Actual
2812964.002024-06-176964Actual
3312860.172024-10-176928Actual
300478.212024-07-1769212Actual
277686.082024-05-1769212Actual
3058811.002024-08-176926Actual
138754.002022-05-186964Actual
2916370.002024-07-176963Actual
3457219.912024-11-1769212Actual
1297123.002023-03-186946Actual
1029952.002023-01-166914Actual
2528545.022024-03-176968Actual
344324.002022-07-186963Actual
1685610.002023-07-186926Actual
3499378.002024-12-166915Actual
960322.002022-12-166946Actual
905524.002022-12-166963Actual
212749.572022-05-186928Actual
746723.002022-10-186966Actual
3888761.692025-03-186968Actual
1404274.002023-04-176967Actual
838917.002022-11-186926Actual
48522.002022-04-176916Actual
1889112.002023-09-176926Actual
232525.002022-06-186963Actual
2425351.082024-02-156968Actual
3291816.002024-10-176956Actual
243408.212024-02-1569211Actual
182963.952023-08-1869211Actual
311643.002022-06-186967Actual
1570453.002023-06-186915Actual
1590421.002023-06-186956Actual
1460410.002023-05-186973Actual
1886415.002023-09-176916Actual
31501125.002024-09-166914Actual
199857.002022-05-186967Actual
3569627.362024-12-1669112Actual

Generated 2025-05-17 22:42:44.588 UTC