[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214383.952024-06-2069511Actual
1516854.112023-12-196968Actual
2325161.692024-08-186968Actual
681318.002023-05-216963Actual
3472257.392025-06-2069613Actual
1886415.002024-04-196916Actual
3283813.002025-05-206926Actual
142535.012023-11-1869211Actual
3540464.722025-07-196928Actual
2206233.002024-07-186966Actual
918344.002023-07-196914Actual
3549647.572025-07-1969111Actual
2721023.002024-12-186946Actual
2682669.002024-12-186913Actual
1770847.002024-03-206964Actual
37080142.002025-09-186913Actual
6567107.142023-04-206918Actual
2410159.002024-09-176917Actual
456320.002023-03-216963Actual
2768126.292024-12-1869611Actual
1184326.002023-09-186946Actual
2215452.002024-07-186967Actual
2171114.002024-07-186973Actual
1714737.452024-02-186928Actual
339626.002025-06-206926Actual
2381247.002024-09-176915Actual
1927316.722024-04-1969111Actual
1321832.002023-10-196967Actual
2431220.972024-09-1769111Actual
2224158.662024-07-186928Actual
1791536.002024-03-206936Actual
1194736.002023-09-186966Actual
1817748.052024-03-206928Actual
2649714.592024-11-1769411Actual
2132913.532024-06-2069111Actual
174975.012024-02-1869612Actual
2030128.422024-05-2069111Actual
2313172.002024-08-186967Actual
2641522.042024-11-1769111Actual
1900220.002024-04-196966Actual
174672.892024-02-1869212Actual
726723.002023-05-216926Actual
91358.002023-07-196973Actual
3339419.912025-05-2069112Actual
264640.002023-01-196965Actual
3670135.872025-08-1969311Actual
1661524.002024-02-186973Actual
3176820.002025-04-196946Actual
1706054.002024-02-186967Actual
1282734.002023-10-196916Actual
1082325.002023-08-196966Actual
464314.002023-03-216973Actual
319782.902023-01-196918Actual
1011336.002023-08-196913Actual
3508621.002025-07-196916Actual
1688445.002024-02-186936Actual
3699150.382025-08-1969213Actual
239326.002024-09-176926Actual
1017122.002023-08-196963Actual
30255104.002025-03-206913Actual
469172.002023-03-216914Actual
203295.012024-05-2069211Actual
1307725.002023-10-196966Actual
1268648.002023-10-196915Actual
2236014.592024-07-1869211Actual
36143107.002025-08-196915Actual
3422491.992025-06-206918Actual
2115070.002024-06-206967Actual
773531.382023-05-216928Actual
164652.892024-01-1969612Actual
3487221.002025-07-196973Actual
2300717.002024-08-186956Actual
3732769.002025-09-186965Actual
2086361.002024-06-206965Actual
2748038.962024-12-186968Actual
713861.002023-05-216965Actual
3217817.782025-04-1969411Actual
183775.012024-03-2069511Actual
3519312.002025-07-196956Actual
390557.142025-10-1969511Actual
2425351.082024-09-176968Actual
232525.002023-01-196963Actual
1235746.002023-10-196913Actual
3147321.002025-04-196973Actual
2874637.992025-01-1869311Actual
3401628.002025-06-206946Actual
2712926.002024-12-186916Actual
858937.002023-06-216966Actual
1049462.002023-08-196965Actual
2192326.002024-07-186916Actual
2345120.972024-08-1869611Actual
3667429.482025-08-1969211Actual
3056132.002025-03-206916Actual
3664664.592025-08-1969111Actual
144555.012023-11-1869612Actual
1481722.002023-12-196916Actual
1891925.002024-04-196936Actual
3442533.742025-06-2069411Actual
3168745.002025-04-196916Actual
2655716.722024-11-1769611Actual
1967936.002024-05-206973Actual
3873369.002025-10-196917Actual
436752.602023-02-186928Actual
1552564.002024-01-196963Actual
3746721.002025-09-186946Actual
27419149.572024-12-186918Actual
2707044.002024-12-186965Actual
2336512.462024-08-1869311Actual
12817.002022-12-196973Actual
96508.002023-07-196956Actual
675559.002023-05-216913Actual
891623.812023-06-216968Actual
80138.002023-06-216973Actual
1729414.592024-02-1869311Actual
68937.002023-05-216973Actual
2186429.002024-07-186965Actual
2593968.002024-11-176965Actual
2165351.002024-07-186963Actual
2309778.002024-08-186917Actual
2513174.002024-10-186917Actual
2632257.142024-11-176928Actual
708040.002023-05-216915Actual
881184.422023-06-216918Actual
2439412.462024-09-1769411Actual
3514150.002025-07-196936Actual
3814259.152025-09-1869213Actual
3061625.002025-03-206936Actual
1970768.002024-05-206914Actual
1855998.002024-04-196913Actual
1894519.002024-04-196946Actual
1776739.002024-03-206915Actual
3758382.002025-09-186917Actual
3393537.002025-06-206916Actual
2590555.002024-11-176915Actual
1867943.002024-04-196914Actual
619436.002023-04-206936Actual
3779539.062025-09-1869111Actual
1043871.002023-08-196915Actual
1292434.002023-10-196936Actual
205596.082024-05-2069612Actual
746723.002023-05-216966Actual
344324.002023-02-186963Actual
489232.002023-03-216965Actual
2331024.162024-08-1869111Actual
3312860.172025-05-206928Actual
3212416.722025-04-1969211Actual
2673639.852024-11-1769213Actual
3584262.662025-07-1969213Actual
2851266.002025-01-186967Actual
3602320.002025-08-196973Actual
3016650.382025-02-1769213Actual
3001935.872025-02-1769112Actual
3108636.932025-03-2069611Actual
243679.272024-09-1769311Actual
3932645.112025-10-1969613Actual
3209647.572025-04-1969111Actual
15491131.002024-01-196913Actual
2012344.002024-05-206967Actual
199857.002022-12-196967Actual
3785034.802025-09-1869311Actual
3569627.362025-07-1969112Actual
2610711.002024-11-176956Actual
194732.892024-04-1969112Actual
178879.002024-03-206926Actual
3324830.552025-05-2069211Actual
2578218.002024-11-176973Actual
1590421.002024-01-196956Actual
205292.892024-05-2069212Actual
3457219.912025-06-2069212Actual
1989219.002024-05-206916Actual
138754.002022-12-196964Actual
1241729.002023-10-196963Actual
2474956.002024-10-186914Actual
53316.002022-11-186926Actual
2021067.752024-05-206928Actual
158244.002024-01-196926Actual
2073756.002024-06-206914Actual
399323.002023-02-186946Actual
873047.002023-06-216967Actual
162628.212024-01-1969311Actual
2726834.002024-12-186966Actual
1141788.002023-09-186914Actual
154012.892023-12-1969112Actual
2390540.002024-09-176916Actual
3552424.162025-07-1969211Actual
1962177.002024-05-206963Actual
173482.892024-02-1869511Actual
2812964.002025-01-186964Actual
2504112.002024-10-186956Actual
2221399.572024-07-186918Actual
3333542.252025-05-2069611Actual
1935511.402024-04-1969411Actual
848533.002023-06-216946Actual
1254562.002023-10-196914Actual
132997.002022-12-196914Actual
3581522.302025-07-1969113Actual
152831.002022-12-196965Actual
3019764.412025-02-1769613Actual
793324.002023-06-216963Actual
37675113.202025-09-186918Actual
3838476.002025-10-196964Actual
2498922.002024-10-186936Actual
2024279.872024-05-206968Actual
3835082.002025-10-196914Actual
1071920.002023-08-196946Actual
3372230.002025-06-206973Actual
2375336.002024-09-176964Actual
937844.002023-07-196965Actual
3823078.002025-10-196913Actual
3897425.232025-10-1969211Actual
31976140.482025-04-196918Actual
226745.002023-01-196913Actual
2780041.192024-12-1869612Actual
1889112.002024-04-196926Actual
264438.212024-11-1769211Actual
3856316.002025-10-196926Actual
1667729.002024-02-186964Actual
37234102.002025-09-186964Actual
113697.002023-09-186973Actual
997346.542023-07-196928Actual
2227332.902024-07-186968Actual
1723915.652024-02-1869111Actual
3770396.542025-09-186928Actual
1109131.382023-08-196928Actual
2321849.572024-08-186928Actual
1841013.532024-03-2069611Actual
1767572.002024-03-206914Actual
29129119.002025-02-176913Actual
3817252.132025-09-1869613Actual
220309.002024-07-186956Actual
3623642.002025-08-196916Actual
2522470.782024-10-186918Actual
3387689.002025-06-206965Actual
2212064.002024-07-186917Actual
362639.002025-08-196926Actual
34444.002022-11-186915Actual
3097136.932025-03-2069111Actual
3511315.002025-07-196926Actual
806189.002023-06-216914Actual
3853644.002025-10-196916Actual
3253949.002025-05-206963Actual
1169946.002023-09-186916Actual
19153114.722024-04-196918Actual
960322.002023-07-196946Actual
768770.782023-05-216918Actual
2901239.852025-01-1869113Actual
624120.002023-04-206946Actual
1501498.002023-12-196917Actual
3847752.002025-10-196965Actual
36526169.272025-08-196918Actual
3557828.422025-07-1969411Actual
418058.002023-02-186917Actual
32505140.002025-05-206913Actual
2951622.002025-02-176946Actual
24193108.662024-09-176918Actual
3481494.002025-07-196963Actual
3153558.002025-04-196964Actual
2422169.262024-09-176928Actual
536030.002023-03-216967Actual
26199132.002024-11-176917Actual
2822270.002025-01-186965Actual
2818876.002025-01-186915Actual
193012.892024-04-1969211Actual
225051.822024-07-1869112Actual
1865112.002024-04-196973Actual
363141.002023-02-186964Actual
245401.822024-09-1769212Actual
254537.142024-10-1869511Actual
2200426.002024-07-186946Actual
1422514.592023-11-1869111Actual
2600017.002024-11-176916Actual
3425282.902025-06-206928Actual
587537.002023-04-206964Actual
3037582.002025-03-206914Actual
1297123.002023-10-196946Actual
356057.142025-07-1969511Actual
1035735.002023-08-196964Actual
7322.002022-11-186963Actual
562946.002023-04-206913Actual
899734.002023-07-196913Actual
1371457.002023-11-186915Actual
1315870.002023-10-196917Actual
384938.002023-02-186916Actual
3741316.002025-09-186926Actual
2195010.002024-07-186926Actual
2943526.002025-02-176916Actual
826046.002023-06-216965Actual
1796713.002024-03-206956Actual
1794115.002024-03-206946Actual
3749319.002025-09-186956Actual
609729.002023-04-206916Actual
3587464.412025-07-1969613Actual
1472450.002023-12-196915Actual
3859137.002025-10-196936Actual
3864317.002025-10-196956Actual
2384632.002024-09-176965Actual
2369116.002024-09-176973Actual
378238.212025-09-1869211Actual
2907132.832025-01-1869613Actual
343719.272025-06-2069211Actual
1758961.002024-03-206963Actual
1489811.002023-12-196946Actual
2404328.002024-09-176966Actual
3289230.002025-05-206946Actual
2647015.652024-11-1769311Actual
20182111.692024-05-206918Actual
3232943.312025-04-1969612Actual
95787.452022-11-186918Actual
3120667.782025-03-2069612Actual
1677052.002024-02-186965Actual
114549.002022-12-196913Actual
2753957.142024-12-1869111Actual
1726710.332024-02-1869211Actual
3099912.462025-03-2069211Actual
3844366.002025-10-196915Actual
29632148.002025-02-176917Actual
3658785.932025-08-196968Actual
843836.002023-06-216936Actual
204109.272024-05-2069511Actual
2284160.002024-08-186965Actual
1386423.002023-11-186936Actual
2092231.002024-06-206916Actual
970520.002023-07-196966Actual
2127032.902024-06-206968Actual
1359225.002023-11-186973Actual
36084105.002025-08-196964Actual
450535.002023-03-216913Actual
389719.002023-02-186926Actual
272734.002023-01-196916Actual
1805659.002024-03-206917Actual
2135713.532024-06-2069211Actual
932248.002023-07-196915Actual
195303.952024-04-1969612Actual
245395.002023-01-196914Actual
2339216.722024-08-1869411Actual
1374849.002023-11-186965Actual
853224.002023-06-216956Actual
3375092.002025-06-206914Actual
736341.002023-05-216946Actual
3286635.002025-05-206936Actual
3384354.002025-06-206915Actual
475136.002023-03-216964Actual
754882.002023-05-216917Actual
1764716.002024-03-206973Actual
3132364.412025-03-2069613Actual
29249146.002025-02-176914Actual
2539912.462024-10-1869311Actual
30851201.082025-03-206918Actual
3563728.422025-07-1969611Actual
2830810.002025-01-186926Actual
1216949.572023-09-186918Actual
2736068.002024-12-186967Actual
48522.002022-11-186916Actual
2525246.542024-10-186928Actual
376842.002023-02-186965Actual
240511.002023-01-196973Actual
1814955.632024-03-206918Actual
1693615.002024-02-186956Actual
1991910.002024-05-206926Actual
1428017.782023-11-1869311Actual
984426.002023-07-196967Actual
1534214.592023-12-1969611Actual
3888761.692025-10-196968Actual
3345551.822025-05-2069612Actual
3105329.482025-03-2069411Actual
2608121.002024-11-176946Actual
120134.002022-12-196963Actual
32625106.002025-05-206914Actual
2584442.002024-11-176964Actual
2670920.552024-11-1769113Actual
3460544.382025-06-2069612Actual
1062317.002023-08-196926Actual
1909470.002024-04-196967Actual
1076612.002023-08-196956Actual
601659.002023-04-206965Actual
404011.002023-02-186956Actual
1673662.002024-02-186915Actual
2791876.692024-12-1869613Actual
1826825.232024-03-2069111Actual
2295543.002024-08-186936Actual
1329973.812023-10-196918Actual
3802310.332025-09-1869212Actual
1260558.002023-10-196964Actual
2568887.002024-11-176913Actual
834129.002023-06-216916Actual
3493492.002025-07-196964Actual
1906059.002024-04-196917Actual
3126520.552025-03-2069113Actual
3114534.802025-03-2069112Actual
1003235.932023-07-196968Actual
950715.002023-07-196926Actual
3469132.832025-06-2069213Actual
311643.002023-01-196967Actual
174401.822024-02-1869112Actual
3596574.002025-08-196963Actual
1932810.332024-04-1969311Actual
154333.952023-12-1969612Actual
218646.542022-12-196968Actual
2003124.002024-05-206966Actual
1655758.002024-02-186963Actual
2507327.002024-10-186966Actual
29725143.512025-02-176918Actual
162355.012024-01-1969211Actual
2934270.002025-02-176915Actual
2548518.842024-10-1869611Actual
195001.822024-04-1969212Actual
2478235.002024-10-186964Actual
2268722.002024-08-186973Actual
2100322.002024-06-206946Actual
1702658.002024-02-186917Actual
1634917.782024-01-1969611Actual
2501510.002024-10-186946Actual
3543752.602025-07-196968Actual
2828148.002025-01-186916Actual
1484414.002023-12-196926Actual
1208830.002023-09-186967Actual
885931.382023-06-216928Actual
282452.002023-01-196936Actual
3407322.002025-06-206966Actual
530235.002023-03-216917Actual
2141116.722024-06-2069411Actual
234195.012024-08-1869511Actual
945945.002023-07-196916Actual
1161838.002023-09-186965Actual
1029952.002023-08-196914Actual
924164.002023-07-196964Actual
2572261.002024-11-176963Actual
1221734.422023-09-186928Actual
1274639.002023-10-196965Actual
1460410.002023-12-196973Actual
2937648.002025-02-176965Actual
3738629.002025-09-186916Actual
820057.002023-06-216915Actual
3295030.002025-05-206966Actual
3531768.002025-07-196967Actual
1587814.002024-01-196946Actual
1174721.002023-09-186926Actual
20617120.002024-06-206913Actual
3179419.002025-04-196956Actual
3238824.062025-04-1969113Actual
2857196.542025-01-186918Actual
180013.002022-12-196956Actual
28096110.002025-01-186914Actual
3141545.002025-04-196963Actual
207966.232022-12-196918Actual
33784106.002025-06-206964Actual
244215.012024-09-1769511Actual
1123149.002023-09-186913Actual
3304196.002025-05-206967Actual
19588129.002024-05-206913Actual
3617752.002025-08-196965Actual
1538.002022-11-186913Actual
1718045.022024-02-186968Actual
1809044.002024-03-206967Actual
3516720.002025-07-196946Actual
2319075.322024-08-186918Actual
3902845.442025-10-1969411Actual
1664339.002024-02-186914Actual
1799823.002024-03-206966Actual
3330215.652025-05-2069411Actual
3908836.932025-10-1969611Actual
1147760.002023-09-186964Actual
3200457.142025-04-196928Actual
811947.002023-06-216964Actual
3291816.002025-05-206956Actual
259033.002023-01-196915Actual
1340638.962023-10-196968Actual
203569.272024-05-2069311Actual
1067252.002023-08-196936Actual
3634316.002025-08-196956Actual
2774046.502024-12-1869112Actual
2528545.022024-10-186968Actual
2371955.002024-09-176914Actual
1179652.002023-09-186936Actual
1682935.002024-02-186916Actual
3867535.002025-10-196966Actual
1380930.002023-11-186916Actual
33100140.482025-05-206918Actual
170623.002022-12-196936Actual
2691831.002024-12-186973Actual
31884128.002025-04-196917Actual
2102914.002024-06-206956Actual
3220512.462025-04-1969511Actual
2303923.002024-08-186966Actual
1685610.002024-02-186926Actual
1504852.002023-12-196967Actual
1614857.142024-01-196968Actual
3087952.602025-03-206928Actual
26294119.272024-11-176918Actual
277511.002023-01-196926Actual
576913.002023-04-206973Actual
34131145.002025-06-206917Actual
31594122.002025-04-196915Actual
2177242.002024-07-186964Actual
2274929.002024-08-186964Actual
3439824.162025-06-2069311Actual
1433910.332023-11-1869611Actual
209498.002024-06-206926Actual
905524.002023-07-196963Actual
3316158.662025-05-206968Actual

Generated 2025-12-18 18:24:11.121 UTC