[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138369.002023-11-216926Actual
1003235.932023-07-226968Actual
1155848.002023-09-216915Actual
1475832.002023-12-226965Actual
2262965.002024-08-216963Actual
2673639.852024-11-2069213Actual
3034724.002025-03-236973Actual
48522.002022-11-216916Actual
300478.212025-02-2069212Actual
1353266.002023-11-216963Actual
3749319.002025-09-216956Actual
3908836.932025-10-2269611Actual
288007.142025-01-2169511Actual
1620724.162024-01-2269111Actual
3696434.592025-08-2269113Actual
249614.002024-10-216926Actual
1877145.002024-04-226915Actual
1489811.002023-12-226946Actual
3469132.832025-06-2369213Actual
253725.012024-10-2169211Actual
1076612.002023-08-226956Actual
319782.902023-01-226918Actual
2384632.002024-09-206965Actual
2171114.002024-07-216973Actual
1967936.002024-05-236973Actual
576913.002023-04-236973Actual
1764716.002024-03-236973Actual
843836.002023-06-246936Actual
13498129.002023-11-216913Actual
2954215.002025-02-206956Actual
2686079.002024-12-216963Actual
924164.002023-07-226964Actual
3200457.142025-04-226928Actual
721943.002023-05-246916Actual
144251.822023-11-2169212Actual
2978681.392025-02-206968Actual
2513174.002024-10-216917Actual
3926738.092025-10-2269113Actual
2132913.532024-06-2369111Actual
1538.002022-11-216913Actual
1404274.002023-11-216967Actual
2957437.002025-02-206966Actual
163165.012024-01-2269511Actual
2605526.002024-11-206936Actual
3046878.002025-03-236915Actual
3345551.822025-05-2369612Actual
184692.892024-03-2369112Actual
3584262.662025-07-2269213Actual
634517.002023-04-236966Actual
3162884.002025-04-226965Actual
431967.752023-02-216918Actual
619436.002023-04-236936Actual
2797669.002025-01-216913Actual
3859137.002025-10-226936Actual
1011336.002023-08-226913Actual
1123149.002023-09-216913Actual
1693615.002024-02-216956Actual
256025.012024-10-2169612Actual
3351427.572025-05-2369113Actual
1202837.002023-09-216917Actual
3658785.932025-08-226968Actual
3502760.002025-07-226965Actual
3690553.952025-08-2269612Actual
31594122.002025-04-226915Actual
371255.002023-02-216915Actual
811947.002023-06-246964Actual
368739.272025-08-2269212Actual
1487239.002023-12-226936Actual
1216949.572023-09-216918Actual
1867943.002024-04-226914Actual
820057.002023-06-246915Actual
3220512.462025-04-2269511Actual
1374849.002023-11-216965Actual
2649714.592024-11-2069411Actual
1889112.002024-04-226926Actual
675559.002023-05-246913Actual
266505.012024-11-2069612Actual
3741316.002025-09-216926Actual
3466441.602025-06-2369113Actual
3354157.392025-05-2369213Actual
205021.822024-05-2369112Actual
1826825.232024-03-2369111Actual
3779539.062025-09-2169111Actual
562946.002023-04-236913Actual
1726710.332024-02-2169211Actual
220309.002024-07-216956Actual
1235746.002023-10-226913Actual
3531768.002025-07-226967Actual
502111.002023-03-246926Actual
2177242.002024-07-216964Actual
124978.002023-10-226973Actual
3853644.002025-10-226916Actual
997346.542023-07-226928Actual
132997.002022-12-226914Actual
779432.902023-05-246968Actual
3281134.002025-05-236916Actual
1718045.022024-02-216968Actual
3861719.002025-10-226946Actual
3856316.002025-10-226926Actual
3519312.002025-07-226956Actual
3066812.002025-03-236956Actual
1999910.002024-05-236956Actual
918344.002023-07-226914Actual
205596.082024-05-2369612Actual
3129232.832025-03-2369213Actual
3393537.002025-06-236916Actual
3873369.002025-10-226917Actual
984426.002023-07-226967Actual
3182625.002025-04-226966Actual
1729414.592024-02-2169311Actual
138754.002022-12-226964Actual
38826123.812025-10-226918Actual
1194736.002023-09-216966Actual
2822270.002025-01-216965Actual
3522534.002025-07-226966Actual
1071920.002023-08-226946Actual
114549.002022-12-226913Actual
1817748.052024-03-236928Actual
1991910.002024-05-236926Actual
2877322.042025-01-2169411Actual
2613921.002024-11-206966Actual
885931.382023-06-246928Actual
2309778.002024-08-216917Actual
3324830.552025-05-2369211Actual
858937.002023-06-246966Actual
1043871.002023-08-226915Actual
2321849.572024-08-216928Actual
266173.952024-11-2069112Actual
2138412.462024-06-2369311Actual
2404328.002024-09-206966Actual
3702264.412025-08-2269613Actual
113697.002023-09-216973Actual
338327.002023-02-216913Actual
1433910.332023-11-2169611Actual
1413154.112023-11-216928Actual
34780101.002025-07-226913Actual
2903988.972025-01-2169213Actual
212749.572022-12-226928Actual
1340638.962023-10-226968Actual
1886415.002024-04-226916Actual
2396021.002024-09-206936Actual
2901239.852025-01-2169113Actual
2516561.002024-10-216967Actual
185927.002022-12-226966Actual
3581522.302025-07-2269113Actual
3099912.462025-03-2369211Actual
2528545.022024-10-216968Actual
1090454.002023-08-226917Actual
2162070.002024-07-216913Actual
3744152.002025-09-216936Actual
456320.002023-03-246963Actual
2610711.002024-11-206956Actual
229275.002024-08-216926Actual
37293122.002025-09-216915Actual
3171412.002025-04-226926Actual
601659.002023-04-236965Actual
1667729.002024-02-216964Actual
1362059.002023-11-216914Actual
2818876.002025-01-216915Actual
2990026.292025-02-2069311Actual
3569627.362025-07-2269112Actual
31381132.002025-04-226913Actual
2439412.462024-09-2069411Actual
2363372.002024-09-206963Actual
160929.002022-12-226916Actual
1994724.002024-05-236936Actual
376842.002023-02-216965Actual
2274929.002024-08-216964Actual
3823078.002025-10-226913Actual
3322070.972025-05-2369111Actual
2992724.162025-02-2069411Actual
2525246.542024-10-216928Actual
1516854.112023-12-226968Actual
37675113.202025-09-216918Actual
2123754.112024-06-236928Actual
334226.082025-05-2369212Actual
34131145.002025-06-236917Actual
3040996.002025-03-236964Actual
760658.002023-05-246967Actual
932248.002023-07-226915Actual
1371457.002023-11-216915Actual
3493492.002025-07-226964Actual
614513.002023-04-236926Actual
3826481.002025-10-226963Actual
2003124.002024-05-236966Actual
2806821.002025-01-216973Actual
394624.002023-02-216936Actual
2736068.002024-12-216967Actual
773531.382023-05-246928Actual
193012.892024-04-2269211Actual
2584442.002024-11-206964Actual
1673662.002024-02-216915Actual
162355.012024-01-2269211Actual
3885454.112025-10-226928Actual
1776739.002024-03-236915Actual
207966.232022-12-226918Actual
2111673.002024-06-236917Actual
29249146.002025-02-206914Actual
102519.002023-08-226973Actual
2466354.002024-10-216963Actual
2812964.002025-01-216964Actual
12817.002022-12-226973Actual
144555.012023-11-2169612Actual
37234102.002025-09-216964Actual
40255.002022-11-216965Actual
436752.602023-02-216928Actual
978672.002023-07-226917Actual
175341.002022-12-226946Actual
1504852.002023-12-226967Actual
423846.002023-02-216967Actual
3814259.152025-09-2169213Actual
2445422.042024-09-2069611Actual
1492418.002023-12-226956Actual
3738629.002025-09-216916Actual
1573827.002024-01-226965Actual
158244.002024-01-226926Actual
2398614.002024-09-206946Actual
199857.002022-12-226967Actual
1894519.002024-04-226946Actual
3238824.062025-04-2269113Actual
2295543.002024-08-216936Actual
2721023.002024-12-216946Actual
3481494.002025-07-226963Actual
3817252.132025-09-2169613Actual
245395.002023-01-226914Actual
1287512.002023-10-226926Actual
2975357.142025-02-206928Actual
905524.002023-07-226963Actual
96508.002023-07-226956Actual
1049462.002023-08-226965Actual
1900220.002024-04-226966Actual
736341.002023-05-246946Actual
2863287.452025-01-216968Actual
3508621.002025-07-226916Actual
3075892.002025-03-236917Actual
2542610.332024-10-2169411Actual
143983.952023-11-2169112Actual
2200426.002024-07-216946Actual
3472257.392025-06-2369613Actual
1664339.002024-02-216914Actual
1891925.002024-04-226936Actual
2712926.002024-12-216916Actual
3602320.002025-08-226973Actual
1227631.382023-09-216968Actual
235413.952024-08-2169612Actual
568919.002023-04-236963Actual
1208830.002023-09-216967Actual
1655758.002024-02-216963Actual
205292.892024-05-2369212Actual
838917.002023-06-246926Actual
35376143.512025-07-226918Actual
254537.142024-10-2169511Actual
1702658.002024-02-216917Actual
1359225.002023-11-216973Actual
3802310.332025-09-2169212Actual
3091295.022025-03-236968Actual
2021067.752024-05-236928Actual
297540.002023-01-226966Actual
3664664.592025-08-2269111Actual
1141788.002023-09-216914Actual
1989219.002024-05-236916Actual
2951622.002025-02-206946Actual
20377.002022-11-216914Actual
1391615.002023-11-216956Actual
1029952.002023-08-226914Actual
3799529.482025-09-2169112Actual
3711495.002025-09-216963Actual
3016650.382025-02-2069213Actual
1386423.002023-11-216936Actual
1634917.782024-01-2269611Actual
1147760.002023-09-216964Actual
1794115.002024-03-236946Actual
3596574.002025-08-226963Actual
3617752.002025-08-226965Actual
255711.822024-10-2169212Actual
3416584.002025-06-236967Actual
363141.002023-02-216964Actual
3805656.082025-09-2169612Actual
2030128.422024-05-2369111Actual
164352.892024-01-2269212Actual
1057534.002023-08-226916Actual
1274639.002023-10-226965Actual
182963.952024-03-2369211Actual
992575.322023-07-226918Actual
3108636.932025-03-2369611Actual
3401628.002025-06-236946Actual
215303.952024-06-2369112Actual
3631736.002025-08-226946Actual
2987312.462025-02-2069211Actual
2390540.002024-09-206916Actual
3253949.002025-05-236963Actual
3366466.002025-06-236963Actual
2024279.872024-05-236968Actual
2507327.002024-10-216966Actual
2173953.002024-07-216914Actual
3357257.392025-05-2369613Actual
2375336.002024-09-206964Actual
24629113.002024-10-216913Actual
1169946.002023-09-216916Actual
3902845.442025-10-2269411Actual
1451378.002023-12-226913Actual
1558320.002024-01-226973Actual
3932645.112025-10-2269613Actual
3174228.002025-04-226936Actual
37080142.002025-09-216913Actual
442432.902023-02-216968Actual
2105816.002024-06-236966Actual
2135713.532024-06-2369211Actual
624120.002023-04-236946Actual
362639.002025-08-226926Actual
24193108.662024-09-206918Actual
20617120.002024-06-236913Actual
1334737.452023-10-226928Actual
3019764.412025-02-2069613Actual
1067252.002023-08-226936Actual
3304196.002025-05-236967Actual
2102914.002024-06-236956Actual
26199132.002024-11-206917Actual
3717219.002025-09-216973Actual
2195010.002024-07-216926Actual
3008042.252025-02-2069612Actual
3746721.002025-09-216946Actual
2300717.002024-08-216956Actual
2206233.002024-07-216966Actual
3070030.002025-03-236966Actual
2259598.002024-08-216913Actual
970520.002023-07-226966Actual
214383.952024-06-2369511Actual
511727.002023-03-246946Actual
34900104.002025-07-226914Actual
3126520.552025-03-2369113Actual
2212064.002024-07-216917Actual
554825.322023-03-246968Actual
2086361.002024-06-236965Actual
3487221.002025-07-226973Actual
3387689.002025-06-236965Actual
3897425.232025-10-2269211Actual
418058.002023-02-216917Actual
2221399.572024-07-216918Actual
36051163.002025-08-226914Actual
384938.002023-02-216916Actual
3445211.402025-06-2369511Actual
379047.142025-09-2169511Actual
67620.002022-11-216956Actual
29725143.512025-02-206918Actual
3223742.252025-04-2269611Actual
708040.002023-05-246915Actual
1587814.002024-01-226946Actual
2600017.002024-11-206916Actual
2097732.002024-06-236936Actual
1661524.002024-02-216973Actual
1941419.912024-04-2269611Actual
3552424.162025-07-2269211Actual
2984549.702025-02-2069111Actual
2073756.002024-06-236914Actual
3675511.402025-08-2269511Actual
754882.002023-05-246917Actual
2632257.142024-11-206928Actual
3549647.572025-07-2269111Actual
2791876.692024-12-2169613Actual
1422514.592023-11-2169111Actual
35932129.002025-08-226913Actual
2949036.002025-02-206936Actual
3894662.462025-10-2269111Actual
945945.002023-07-226916Actual
3499378.002025-07-226915Actual
2539912.462024-10-2169311Actual
91358.002023-07-226973Actual
28478121.002025-01-216917Actual
3557828.422025-07-2269411Actual
3646770.002025-08-226967Actual
389719.002023-02-216926Actual
3540464.722025-07-226928Actual
2568887.002024-11-206913Actual
2422169.262024-09-206928Actual
1767572.002024-03-236914Actual
2183157.002024-07-216915Actual
3117319.912025-03-2369212Actual
183775.012024-03-2369511Actual
1558.002022-11-216973Actual
3333542.252025-05-2369611Actual
239326.002024-09-206926Actual
194732.892024-04-2269112Actual
3528367.002025-07-226917Actual
2764812.462024-12-2169511Actual
3629143.002025-08-226936Actual
2774046.502024-12-2169112Actual
2838816.002025-01-216956Actual
3212416.722025-04-2269211Actual
787543.002023-06-246913Actual
3425282.902025-06-236928Actual
204109.272024-05-2369511Actual
3102631.612025-03-2369311Actual
1935511.402024-04-2269411Actual
2331024.162024-08-2169111Actual
3811545.112025-09-2169113Actual
1590421.002024-01-226956Actual
2271564.002024-08-216914Actual
1430712.462023-11-2169411Actual
768770.782023-05-246918Actual
20182111.692024-05-236918Actual
343719.272025-06-2369211Actual
1906059.002024-04-226917Actual
1909470.002024-04-226967Actual
62924.002022-11-216946Actual
3375092.002025-06-236914Actual
1786034.002024-03-236916Actual
3399028.002025-06-236936Actual
178879.002024-03-236926Actual
1593617.002024-01-226966Actual
1179652.002023-09-216936Actual
1682935.002024-02-216916Actual
2345120.972024-08-2169611Actual
3097136.932025-03-2369111Actual
36143107.002025-08-226915Actual
1564553.002024-01-226964Actual
2871912.462025-01-2169211Actual
3037582.002025-03-236914Actual
2303923.002024-08-216966Actual
2655716.722024-11-2069611Actual
2732694.002024-12-216917Actual
853224.002023-06-246956Actual
741013.002023-05-246956Actual
681318.002023-05-246963Actual
264438.212024-11-2069211Actual
3001935.872025-02-2069112Actual
1530916.722023-12-2269411Actual
2280840.002024-08-216915Actual
2298110.002024-08-216946Actual
2224158.662024-07-216928Actual
1174721.002023-09-216926Actual
170623.002022-12-226936Actual
194053.002022-12-226917Actual
2290024.002024-08-216916Actual
3141545.002025-04-226963Actual
2842034.002025-01-216966Actual
2788662.662024-12-2169213Actual
3176820.002025-04-226946Actual
264640.002023-01-226965Actual
1677052.002024-02-216965Actual
648661.002023-04-236967Actual
3384354.002025-06-236915Actual
2192326.002024-07-216916Actual
277511.002023-01-226926Actual
142535.012023-11-2169211Actual
2744764.722024-12-216928Actual
1997314.002024-05-236946Actual
3120667.782025-03-2369612Actual
235102.892024-08-2169112Actual
1835014.592024-03-2369411Actual
272734.002023-01-226916Actual
1696819.002024-02-216966Actual
352312.002023-02-216973Actual
587537.002023-04-236964Actual
2581090.002024-11-206914Actual
32625106.002025-05-236914Actual
3229624.162025-04-2269112Actual
1880562.002024-04-226965Actual
667448.052023-04-236968Actual
2100322.002024-06-236946Actual
1416460.172023-11-216968Actual
2413450.002024-09-206967Actual
399323.002023-02-216946Actual
1970768.002024-05-236914Actual
6567107.142023-04-236918Actual
356057.142025-07-2269511Actual
189717.002024-04-226956Actual
3460544.382025-06-2369612Actual
2943526.002025-02-206916Actual
1292434.002023-10-226936Actual
2478235.002024-10-216964Actual
1109131.382023-08-226928Actual
2147115.652024-06-2369611Actual
1865112.002024-04-226973Actual
2431220.972024-09-2069111Actual
3678645.442025-08-2269611Actual
2723614.002024-12-216956Actual
2141116.722024-06-2369411Actual
1871238.002024-04-226964Actual
277686.082024-12-2169212Actual
1460410.002023-12-226973Actual
2934270.002025-02-206915Actual
3575672.042025-07-2269612Actual
1380930.002023-11-216916Actual
3217817.782025-04-2269411Actual
23599112.002024-09-206913Actual
1711969.262024-02-216918Actual
3720076.002025-09-216914Actual
3514150.002025-07-226936Actual
3587464.412025-07-2269613Actual
1454673.002023-12-226963Actual
3013932.832025-02-2069113Actual
3761666.002025-09-216967Actual
3286635.002025-05-236936Actual
1282734.002023-10-226916Actual
1481722.002023-12-226916Actual
1472450.002023-12-226915Actual
95787.452022-11-216918Actual
1732111.402024-02-2169411Actual
1599456.002024-01-226917Actual
3876751.002025-10-226967Actual
950715.002023-07-226926Actual
195303.952024-04-2269612Actual
1579722.002024-01-226916Actual
1301818.002023-10-226956Actual
146854.002022-12-226915Actual
81671.002022-11-216917Actual
357165.002023-02-216914Actual
1035735.002023-08-226964Actual
174672.892024-02-2169212Actual
2762134.802024-12-2169411Actual
1614857.142024-01-226968Actual

Generated 2025-12-21 05:34:40.194 UTC