[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676855.642024-11-1969613Actual
3168745.002025-04-216916Actual
1301818.002023-10-216956Actual
2141116.722024-06-2269411Actual
174401.822024-02-2069112Actual
162628.212024-01-2169311Actual
1029952.002023-08-216914Actual
2975357.142025-02-196928Actual
1057534.002023-08-216916Actual
3289230.002025-05-226946Actual
3393537.002025-06-226916Actual
2501510.002024-10-206946Actual
356057.142025-07-2169511Actual
3859137.002025-10-216936Actual
2466354.002024-10-206963Actual
7322.002022-11-206963Actual
3454448.632025-06-2269112Actual
2224158.662024-07-206928Actual
3885454.112025-10-216928Actual
245712.892024-09-1969612Actual
2818876.002025-01-206915Actual
1538.002022-11-206913Actual
2822270.002025-01-206965Actual
1076612.002023-08-216956Actual
3861719.002025-10-216946Actual
1530916.722023-12-2169411Actual
180013.002022-12-216956Actual
1918161.692024-04-216928Actual
2966648.002025-02-196967Actual
3422491.992025-06-226918Actual
3212416.722025-04-2169211Actual
1374849.002023-11-206965Actual
6567107.142023-04-226918Actual
423846.002023-02-206967Actual
1179652.002023-09-206936Actual
1871238.002024-04-216964Actual
2284160.002024-08-206965Actual
2221399.572024-07-206918Actual
36084105.002025-08-216964Actual
699962.002023-05-236964Actual
1655758.002024-02-206963Actual
1758961.002024-03-226963Actual
1404274.002023-11-206967Actual
2404328.002024-09-196966Actual
3596574.002025-08-216963Actual
1673662.002024-02-206915Actual
2295543.002024-08-206936Actual
184692.892024-03-2269112Actual
3064223.002025-03-226946Actual
483252.002023-03-236915Actual
264438.212024-11-1969211Actual
3215119.912025-04-2169311Actual
867051.002023-06-236917Actual
3867535.002025-10-216966Actual
497336.002023-03-236916Actual
255443.952024-10-2069112Actual
2593968.002024-11-196965Actual
73331.002022-11-206966Actual
3223742.252025-04-2169611Actual
2321849.572024-08-206928Actual
2797669.002025-01-206913Actual
3375092.002025-06-226914Actual
3664664.592025-08-2169111Actual
1805659.002024-03-226917Actual
20377.002022-11-206914Actual
3805656.082025-09-2069612Actual
2280840.002024-08-206915Actual
891623.812023-06-236968Actual
3799529.482025-09-2069112Actual
2578218.002024-11-196973Actual
154012.892023-12-2169112Actual
1809044.002024-03-226967Actual
2345120.972024-08-2069611Actual
1292434.002023-10-216936Actual
2439412.462024-09-1969411Actual
1711969.262024-02-206918Actual
399323.002023-02-206946Actual
2605526.002024-11-196936Actual
1174721.002023-09-206926Actual
1820955.632024-03-226968Actual
2525246.542024-10-206928Actual
3519312.002025-07-216956Actual
619436.002023-04-226936Actual
1967936.002024-05-226973Actual
3787723.102025-09-2069411Actual
3543752.602025-07-216968Actual
2774046.502024-12-2069112Actual
3711495.002025-09-206963Actual
1696819.002024-02-206966Actual
2833655.002025-01-206936Actual
768770.782023-05-236918Actual
2183157.002024-07-206915Actual
1855998.002024-04-216913Actual
3330215.652025-05-2269411Actual
1003235.932023-07-216968Actual
245401.822024-09-1969212Actual
1579722.002024-01-216916Actual
26138.002022-11-206964Actual
2333810.332024-08-2069211Actual
1891925.002024-04-216936Actual
1422514.592023-11-2069111Actual
2474956.002024-10-206914Actual
787543.002023-06-236913Actual
1433910.332023-11-2069611Actual
997346.542023-07-216928Actual
2721023.002024-12-206946Actual
3091295.022025-03-226968Actual
232525.002023-01-216963Actual
409933.002023-02-206966Actual
502111.002023-03-236926Actual
418058.002023-02-206917Actual
2946212.002025-02-196926Actual
1835014.592024-03-2269411Actual
225051.822024-07-2069112Actual
2691831.002024-12-206973Actual
1614857.142024-01-216968Actual
3001935.872025-02-1969112Actual
368739.272025-08-2169212Actual
2542610.332024-10-2069411Actual
58247.002022-11-206936Actual
404011.002023-02-206956Actual
3099912.462025-03-2269211Actual
26946151.002024-12-206914Actual
1430712.462023-11-2069411Actual
189717.002024-04-216956Actual
266173.952024-11-1969112Actual
2200426.002024-07-206946Actual
1049462.002023-08-216965Actual
203295.012024-05-2269211Actual
289207.142025-01-2069212Actual
1664339.002024-02-206914Actual
2375336.002024-09-196964Actual
681318.002023-05-236963Actual
937844.002023-07-216965Actual
2649714.592024-11-1969411Actual
1764716.002024-03-226973Actual
249614.002024-10-206926Actual
1755586.002024-03-226913Actual
2484134.002024-10-206915Actual
2313172.002024-08-206967Actual
1268648.002023-10-216915Actual
3304196.002025-05-226967Actual
3176820.002025-04-216946Actual
266505.012024-11-1969612Actual
253725.012024-10-2069211Actual
731627.002023-05-236936Actual
2513174.002024-10-206917Actual
442432.902023-02-206968Actual
160929.002022-12-216916Actual
1282734.002023-10-216916Actual
1463241.002023-12-216914Actual
1564553.002024-01-216964Actual
2987312.462025-02-1969211Actual
2215452.002024-07-206967Actual
3174228.002025-04-216936Actual
1723915.652024-02-2069111Actual
1492418.002023-12-216956Actual
1123149.002023-09-206913Actual
1359225.002023-11-206973Actual
3351427.572025-05-2269113Actual
2703887.002024-12-206915Actual
3811545.112025-09-2069113Actual
114549.002022-12-216913Actual
244215.012024-09-1969511Actual
357165.002023-02-206914Actual
3460544.382025-06-2269612Actual
2928378.002025-02-196964Actual
3366466.002025-06-226963Actual
1115028.352023-08-216968Actual
3466441.602025-06-2269113Actual
2425351.082024-09-196968Actual
1685610.002024-02-206926Actual
3502760.002025-07-216965Actual
614513.002023-04-226926Actual
3097136.932025-03-2269111Actual
195303.952024-04-2169612Actual
1558320.002024-01-216973Actual
3516720.002025-07-216946Actual
1702658.002024-02-206917Actual
1796713.002024-03-226956Actual
67620.002022-11-206956Actual
3416584.002025-06-226967Actual
3528367.002025-07-216917Actual
193012.892024-04-2169211Actual
209498.002024-06-226926Actual
384938.002023-02-206916Actual
3339419.912025-05-2269112Actual
297540.002023-01-216966Actual
2244617.782024-07-2069611Actual
2401216.002024-09-196956Actual
185927.002022-12-216966Actual
3864317.002025-10-216956Actual
1394820.002023-11-206966Actual
924164.002023-07-216964Actual
3200457.142025-04-216928Actual
1340638.962023-10-216968Actual
26294119.272024-11-196918Actual
3917515.652025-10-2169212Actual
2756718.842024-12-2069211Actual
174975.012024-02-2069612Actual
806189.002023-06-236914Actual
3678645.442025-08-2169611Actual
3814259.152025-09-2069213Actual
773531.382023-05-236928Actual
36433134.002025-08-216917Actual
1534214.592023-12-2169611Actual
113697.002023-09-206973Actual
81671.002022-11-206917Actual
1585219.002024-01-216936Actual
1475832.002023-12-216965Actual
68937.002023-05-236973Actual
3404221.002025-06-226956Actual
245133.952024-09-1969112Actual
2954215.002025-02-196956Actual
811947.002023-06-236964Actual
1729414.592024-02-2069311Actual
3108636.932025-03-2269611Actual
1067252.002023-08-216936Actual
2177242.002024-07-206964Actual
1454673.002023-12-216963Actual
2171114.002024-07-206973Actual
2990026.292025-02-1969311Actual
1147760.002023-09-206964Actual
3667429.482025-08-2169211Actual
1859372.002024-04-216963Actual
2227332.902024-07-206968Actual
1410372.292023-11-206918Actual
3856316.002025-10-216926Actual
945945.002023-07-216916Actual
960322.002023-07-216946Actual
1570453.002024-01-216915Actual
3493492.002025-07-216964Actual
3050272.002025-03-226965Actual
1155848.002023-09-206915Actual
132997.002022-12-216914Actual
2268722.002024-08-206973Actual
16087110.172024-01-216918Actual
1400890.002023-11-206917Actual
2186429.002024-07-206965Actual
194053.002022-12-216917Actual
277686.082024-12-2069212Actual
2686079.002024-12-206963Actual
675559.002023-05-236913Actual
225376.082024-07-2069612Actual
3696434.592025-08-2169113Actual
324534.422023-01-216928Actual
2534416.722024-10-2069111Actual
250934.002023-01-216964Actual
1970768.002024-05-226914Actual
1365349.002023-11-206964Actual
37736108.662025-09-206968Actual
3511315.002025-07-216926Actual
3658785.932025-08-216968Actual
3028947.002025-03-226963Actual
568919.002023-04-226963Actual
2336512.462024-08-2069311Actual
2147115.652024-06-2269611Actual
30255104.002025-03-226913Actual
29129119.002025-02-196913Actual
2012344.002024-05-226967Actual
1991910.002024-05-226926Actual
1997314.002024-05-226946Actual
352312.002023-02-206973Actual
1460410.002023-12-216973Actual
287134.002023-01-216946Actual
1082325.002023-08-216966Actual
554825.322023-03-236968Actual
1307725.002023-10-216966Actual
124978.002023-10-216973Actual
3439824.162025-06-2269311Actual
1353266.002023-11-206963Actual
3425282.902025-06-226928Actual
3508621.002025-07-216916Actual
12817.002022-12-216973Actual
3926738.092025-10-2169113Actual
436752.602023-02-206928Actual
1999910.002024-05-226956Actual
2768126.292024-12-2069611Actual
1770847.002024-03-226964Actual
243408.212024-09-1969211Actual
2723614.002024-12-206956Actual
2610711.002024-11-196956Actual
3061625.002025-03-226936Actual
212749.572022-12-216928Actual
1287512.002023-10-216926Actual
339626.002025-06-226926Actual
2863287.452025-01-206968Actual
3291816.002025-05-226956Actual
330231.382023-01-216968Actual
2901239.852025-01-2069113Actual
120134.002022-12-216963Actual
3126520.552025-03-2269113Actual
170623.002022-12-216936Actual
1386423.002023-11-206936Actual
205292.892024-05-2269212Actual
3770396.542025-09-206928Actual
2744764.722024-12-206928Actual
3472257.392025-06-2269613Actual
3920862.462025-10-2169612Actual
271569.002024-12-206926Actual
1726710.332024-02-2069211Actual
1927316.722024-04-2169111Actual
609729.002023-04-226916Actual
667448.052023-04-226968Actual
984426.002023-07-216967Actual
3514150.002025-07-216936Actual
1315870.002023-10-216917Actual
2697977.002024-12-206964Actual
3717219.002025-09-206973Actual
34131145.002025-06-226917Actual
394624.002023-02-206936Actual
2507327.002024-10-206966Actual
3720076.002025-09-206914Actual
754882.002023-05-236917Actual
2984549.702025-02-1969111Actual
291816.002023-01-216956Actual
36051163.002025-08-216914Actual
3785034.802025-09-2069311Actual
21209126.842024-06-226918Actual
721943.002023-05-236916Actual
1389019.002023-11-206946Actual
3354157.392025-05-2269213Actual
2830810.002025-01-206926Actual
2632257.142024-11-196928Actual
3826481.002025-10-216963Actual
182963.952024-03-2269211Actual
3457219.912025-06-2269212Actual
215622.892024-06-2269612Actual
858937.002023-06-236966Actual
1254562.002023-10-216914Actual
3322070.972025-05-2269111Actual
624120.002023-04-226946Actual
3853644.002025-10-216916Actual
3902845.442025-10-2169411Actual
3271887.002025-05-226915Actual
3741316.002025-09-206926Actual
2369116.002024-09-196973Actual
2934270.002025-02-196915Actual
218646.542022-12-216968Actual
2077135.002024-06-226964Actual
254537.142024-10-2069511Actual
33008104.002025-05-226917Actual
1371457.002023-11-206915Actual
2127032.902024-06-226968Actual
19153114.722024-04-216918Actual
35376143.512025-07-216918Actual
1906059.002024-04-216917Actual
2838816.002025-01-206956Actual
3019764.412025-02-1969613Actual
194732.892024-04-2169112Actual
205596.082024-05-2269612Actual
2759433.742024-12-2069311Actual
235413.952024-08-2069612Actual
741013.002023-05-236956Actual
239326.002024-09-196926Actual
2325161.692024-08-206968Actual
80138.002023-06-236973Actual
694184.002023-05-236914Actual
48522.002022-11-206916Actual
1297123.002023-10-216946Actual
1932810.332024-04-2169311Actual
3908836.932025-10-2169611Actual
2522470.782024-10-206918Actual
3690553.952025-08-2169612Actual
905524.002023-07-216963Actual
1043871.002023-08-216915Actual
2874637.992025-01-2069311Actual
3672829.482025-08-2169411Actual
2516561.002024-10-206967Actual
3932645.112025-10-2169613Actual
1573827.002024-01-216965Actual
2381247.002024-09-196915Actual
3531768.002025-07-216967Actual
2812964.002025-01-206964Actual
173482.892024-02-2069511Actual
256025.012024-10-2069612Actual
2647015.652024-11-1969311Actual
27419149.572024-12-206918Actual
1552564.002024-01-216963Actual
2828148.002025-01-206916Actual
3037582.002025-03-226914Actual
3844366.002025-10-216915Actual
736341.002023-05-236946Actual
3847752.002025-10-216965Actual
33784106.002025-06-226964Actual
185016.082024-03-2269612Actual
20617120.002024-06-226913Actual
3238824.062025-04-2169113Actual
1504852.002023-12-216967Actual
1832311.402024-03-2269311Actual
13498129.002023-11-206913Actual
932248.002023-07-216915Actual
3407322.002025-06-226966Actual
2943526.002025-02-196916Actual
1587814.002024-01-216946Actual
3487221.002025-07-216973Actual
379047.142025-09-2069511Actual
3629143.002025-08-216936Actual
3752532.002025-09-206966Actual
1886415.002024-04-216916Actual
3046878.002025-03-226915Actual
2390540.002024-09-196916Actual
1921434.422024-04-216968Actual
1634917.782024-01-2169611Actual
20182111.692024-05-226918Actual
3372230.002025-06-226973Actual
881184.422023-06-236918Actual
37080142.002025-09-206913Actual
1260558.002023-10-216964Actual
35932129.002025-08-216913Actual
3817252.132025-09-2069613Actual
264640.002023-01-216965Actual
2083057.002024-06-226915Actual
3203770.782025-04-216968Actual
1599456.002024-01-216917Actual
2241416.722024-07-2069411Actual
3631736.002025-08-216946Actual
28478121.002025-01-206917Actual
2600017.002024-11-196916Actual
1208830.002023-09-206967Actual
1693615.002024-02-206956Actual
3162884.002025-04-216965Actual
288007.142025-01-2069511Actual
28096110.002025-01-206914Actual
16579.002022-12-216926Actual
1558.002022-11-206973Actual
2238717.782024-07-2069311Actual
3888761.692025-10-216968Actual
203569.272024-05-2269311Actual
305668.002023-01-216917Actual
2655716.722024-11-1969611Actual
2030128.422024-05-2269111Actual
873047.002023-06-236967Actual
642642.002023-04-226917Actual
2396021.002024-09-196936Actual
29249146.002025-02-196914Actual
1428017.782023-11-2069311Actual
2726834.002024-12-206966Actual
1989219.002024-05-226916Actual
1128926.002023-09-206963Actual
195001.822024-04-2169212Actual
1561135.002024-01-216914Actual
3016650.382025-02-1969213Actual
344324.002023-02-206963Actual
2319075.322024-08-206918Actual
1877145.002024-04-216915Actual
3894662.462025-10-2169111Actual
3324830.552025-05-2269211Actual
2044315.652024-05-2269611Actual
456320.002023-03-236963Actual
1799823.002024-03-226966Actual
96508.002023-07-216956Actual
1714737.452024-02-206928Actual
178879.002024-03-226926Actual
2883341.192025-01-2069611Actual
3117319.912025-03-2269212Actual
2065162.002024-06-226963Actual
3191779.002025-04-216967Actual
1780144.002024-03-226965Actual
260277.002024-11-196926Actual
152553.952023-12-2169211Actual
1011336.002023-08-216913Actual
2115070.002024-06-226967Actual
581760.002023-04-226914Actual
32625106.002025-05-226914Actual
2472113.002024-10-206973Actual
1661524.002024-02-206973Actual
848533.002023-06-236946Actual
2192326.002024-07-206916Actual
1962177.002024-05-226963Actual
2086361.002024-06-226965Actual
3066812.002025-03-226956Actual
29725143.512025-02-196918Actual
634517.002023-04-226966Actual
259033.002023-01-216915Actual
37293122.002025-09-206915Actual
1071920.002023-08-216946Actual
31594122.002025-04-216915Actual
1380930.002023-11-206916Actual
1776739.002024-03-226915Actual
3623642.002025-08-216916Actual
3637518.002025-08-216966Actual
1169946.002023-09-206916Actual
3259719.002025-05-226973Actual
3013932.832025-02-1969113Actual
30851201.082025-03-226918Actual
277511.002023-01-216926Actual
34900104.002025-07-216914Actual
3779539.062025-09-2069111Actual
162355.012024-01-2169211Actual
2732694.002024-12-206917Actual
1484414.002023-12-216926Actual
469172.002023-03-236914Actual
1786034.002024-03-226916Actual
2445422.042024-09-1969611Actual
530235.002023-03-236917Actual
23599112.002024-09-196913Actual
2024279.872024-05-226968Actual
2736068.002024-12-206967Actual
562946.002023-04-226913Actual
1161838.002023-09-206965Actual
3602320.002025-08-216973Actual
2869147.572025-01-2069111Actual
152831.002022-12-216965Actual
2548518.842024-10-2069611Actual
229275.002024-08-206926Actual
1677052.002024-02-206965Actual
2008970.002024-05-226917Actual
1096262.002023-08-216967Actual
3749319.002025-09-206956Actual
15491131.002024-01-216913Actual
1090454.002023-08-216917Actual

Generated 2025-12-20 21:09:33.849 UTC