[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924164.002023-07-206964Actual
240511.002023-01-206973Actual
1096262.002023-08-206967Actual
1410372.292023-11-196918Actual
3549647.572025-07-2069111Actual
3823078.002025-10-206913Actual
3684528.422025-08-2069112Actual
628814.002023-04-216956Actual
1301818.002023-10-206956Actual
1501498.002023-12-206917Actual
1235746.002023-10-206913Actual
1711969.262024-02-196918Actual
834129.002023-06-226916Actual
955633.002023-07-206936Actual
2797669.002025-01-196913Actual
3097136.932025-03-2169111Actual
32625106.002025-05-216914Actual
343719.272025-06-2169211Actual
1935511.402024-04-2069411Actual
3120667.782025-03-2169612Actual
1504852.002023-12-206967Actual
2623394.002024-11-186967Actual
305668.002023-01-206917Actual
1268648.002023-10-206915Actual
204109.272024-05-2169511Actual
1017122.002023-08-206963Actual
456320.002023-03-226963Actual
20377.002022-11-196914Actual
2173953.002024-07-196914Actual
1315870.002023-10-206917Actual
1011336.002023-08-206913Actual
2590555.002024-11-186915Actual
3457219.912025-06-2169212Actual
287134.002023-01-206946Actual
2859978.362025-01-196928Actual
330231.382023-01-206968Actual
2883341.192025-01-1969611Actual
1359225.002023-11-196973Actual
3253949.002025-05-216963Actual
3894662.462025-10-2069111Actual
2649714.592024-11-1869411Actual
1400890.002023-11-196917Actual
2345120.972024-08-1969611Actual
1422514.592023-11-1969111Actual
1558.002022-11-196973Actual
3295030.002025-05-216966Actual
544169.262023-03-226918Actual
1770847.002024-03-216964Actual
1729414.592024-02-1969311Actual
2259598.002024-08-196913Actual
37234102.002025-09-196964Actual
1274639.002023-10-206965Actual
324534.422023-01-206928Actual
1428017.782023-11-1969311Actual
489232.002023-03-226965Actual
1433910.332023-11-1969611Actual
843836.002023-06-226936Actual
848533.002023-06-226946Actual
2138412.462024-06-2169311Actual
2869147.572025-01-1969111Actual
2077135.002024-06-216964Actual
1791536.002024-03-216936Actual
2726834.002024-12-196966Actual
38826123.812025-10-206918Actual
1430712.462023-11-1969411Actual
2321849.572024-08-196928Actual
254537.142024-10-1969511Actual
173482.892024-02-1969511Actual
3056132.002025-03-216916Actual
15491131.002024-01-206913Actual
282452.002023-01-206936Actual
1688445.002024-02-196936Actual
118908.002023-09-196956Actual
1682935.002024-02-196916Actual
1723915.652024-02-1969111Actual
1115028.352023-08-206968Actual
152829.272023-12-2069311Actual
2996045.442025-02-1869611Actual
2703887.002024-12-196915Actual
1714737.452024-02-196928Actual
205596.082024-05-2169612Actual
2274929.002024-08-196964Actual
2916370.002025-02-186963Actual
288007.142025-01-1969511Actual
1321832.002023-10-206967Actual
587537.002023-04-216964Actual
31884128.002025-04-206917Actual
984426.002023-07-206967Actual
3746721.002025-09-196946Actual
3929473.182025-10-2069213Actual
344324.002023-02-196963Actual
2828148.002025-01-196916Actual
502111.002023-03-226926Actual
80138.002023-06-226973Actual
3832213.002025-10-206973Actual
885931.382023-06-226928Actual
1664339.002024-02-196914Actual
2313172.002024-08-196967Actual
708040.002023-05-226915Actual
418058.002023-02-196917Actual
3637518.002025-08-206966Actual
160929.002022-12-206916Actual
1593617.002024-01-206966Actual
3075892.002025-03-216917Actual
3617752.002025-08-206965Actual
1661524.002024-02-196973Actual
1062317.002023-08-206926Actual
423846.002023-02-196967Actual
2613921.002024-11-186966Actual
3493492.002025-07-206964Actual
507029.002023-03-226936Actual
2762134.802024-12-1969411Actual
3141545.002025-04-206963Actual
3241543.362025-04-2069213Actual
3372230.002025-06-216973Actual
2635487.452024-11-186968Actual
2474956.002024-10-196914Actual
36433134.002025-08-206917Actual
3634316.002025-08-206956Actual
891623.812023-06-226968Actual
2141116.722024-06-2169411Actual
215303.952024-06-2169112Actual
554825.322023-03-226968Actual
339626.002025-06-216926Actual
2822270.002025-01-196965Actual
3229624.162025-04-2069112Actual
1758961.002024-03-216963Actual
3179419.002025-04-206956Actual
1767572.002024-03-216914Actual
1599456.002024-01-206917Actual
1677052.002024-02-196965Actual
3499378.002025-07-206915Actual
2990026.292025-02-1869311Actual
27419149.572024-12-196918Actual
1871238.002024-04-206964Actual
24629113.002024-10-196913Actual
1174721.002023-09-196926Actual
19153114.722024-04-206918Actual
34780101.002025-07-206913Actual
1764716.002024-03-216973Actual
3572417.782025-07-2069212Actual
1475832.002023-12-206965Actual
266505.012024-11-1869612Actual
3223742.252025-04-2069611Actual
811947.002023-06-226964Actual
3286635.002025-05-216936Actual
793324.002023-06-226963Actual
624120.002023-04-216946Actual
2086361.002024-06-216965Actual
29725143.512025-02-186918Actual
932248.002023-07-206915Actual
174975.012024-02-1969612Actual
250934.002023-01-206964Actual
3322070.972025-05-2169111Actual
694184.002023-05-226914Actual
2534416.722024-10-1969111Actual
114549.002022-12-206913Actual
1921434.422024-04-206968Actual
2244617.782024-07-1969611Actual
1404274.002023-11-196967Actual
3914733.742025-10-2069112Actual
2542610.332024-10-1969411Actual
67620.002022-11-196956Actual
12817.002022-12-206973Actual
731627.002023-05-226936Actual
1287512.002023-10-206926Actual
1841013.532024-03-2169611Actual
2300717.002024-08-196956Actual
1123149.002023-09-196913Actual
3516720.002025-07-206946Actual
3357257.392025-05-2169613Actual
1374849.002023-11-196965Actual
1128926.002023-09-196963Actual
2224158.662024-07-196928Actual
2227332.902024-07-196968Actual
2723614.002024-12-196956Actual
16087110.172024-01-206918Actual
158244.002024-01-206926Actual
2115070.002024-06-216967Actual
215622.892024-06-2169612Actual
3738629.002025-09-196916Actual
3108636.932025-03-2169611Actual
203569.272024-05-2169311Actual
2236014.592024-07-1969211Actual
271569.002024-12-196926Actual
3469132.832025-06-2169213Actual
760658.002023-05-226967Actual
277511.002023-01-206926Actual
1071920.002023-08-206946Actual
2632257.142024-11-186928Actual
1481722.002023-12-206916Actual
2268722.002024-08-196973Actual
3105329.482025-03-2169411Actual
1809044.002024-03-216967Actual
1776739.002024-03-216915Actual
614513.002023-04-216926Actual
3876751.002025-10-206967Actual
3629143.002025-08-206936Actual
96508.002023-07-206956Actual
212749.572022-12-206928Actual
1221734.422023-09-196928Actual
21209126.842024-06-216918Actual
1386423.002023-11-196936Actual
2186429.002024-07-196965Actual
2331024.162024-08-1969111Actual
3631736.002025-08-206946Actual
2425351.082024-09-186968Actual
1970768.002024-05-216914Actual
1472450.002023-12-206915Actual
2836233.002025-01-196946Actual
58247.002022-11-196936Actual
378238.212025-09-1969211Actual
226745.002023-01-206913Actual
3016650.382025-02-1869213Actual
3008042.252025-02-1869612Actual
3220512.462025-04-2069511Actual
1832311.402024-03-2169311Actual
102519.002023-08-206973Actual
352312.002023-02-196973Actual
2221399.572024-07-196918Actual
1755586.002024-03-216913Actual
2024279.872024-05-216968Actual
3826481.002025-10-206963Actual
29632148.002025-02-186917Actual
568919.002023-04-216963Actual
37293122.002025-09-196915Actual
970520.002023-07-206966Actual
2238717.782024-07-1969311Actual
3289230.002025-05-216946Actual
2984549.702025-02-1869111Actual
2780041.192024-12-1969612Actual
2842034.002025-01-196966Actual
1169946.002023-09-196916Actual
3466441.602025-06-2169113Actual
1991910.002024-05-216926Actual
2682669.002024-12-196913Actual
277686.082024-12-1969212Actual
2744764.722024-12-196928Actual
2895346.502025-01-1969612Actual
736341.002023-05-226946Actual
48522.002022-11-196916Actual
1489811.002023-12-206946Actual
36084105.002025-08-206964Actual
3717219.002025-09-196973Actual
225051.822024-07-1969112Actual
3099912.462025-03-2169211Actual
265242.892024-11-1869511Actual
1090454.002023-08-206917Actual
2949036.002025-02-186936Actual
2600017.002024-11-186916Actual
207966.232022-12-206918Actual
2584442.002024-11-186964Actual
3401628.002025-06-216946Actual
404011.002023-02-196956Actual
3439824.162025-06-2169311Actual
483252.002023-03-226915Actual
3209647.572025-04-2069111Actual
1340638.962023-10-206968Actual
2375336.002024-09-186964Actual
2083057.002024-06-216915Actual
3926738.092025-10-2069113Actual
203295.012024-05-2169211Actual
1454673.002023-12-206963Actual
1997314.002024-05-216946Actual
2764812.462024-12-1969511Actual
40255.002022-11-196965Actual
1043871.002023-08-206915Actual
3327514.592025-05-2169311Actual
1979973.002024-05-216915Actual
3174228.002025-04-206936Actual
194732.892024-04-2069112Actual
1835014.592024-03-2169411Actual
1334737.452023-10-206928Actual
3664664.592025-08-2069111Actual
2673639.852024-11-1869213Actual
31381132.002025-04-206913Actual
2608121.002024-11-186946Actual
3203770.782025-04-206968Actual
193827.142024-04-2069511Actual
450535.002023-03-226913Actual
1558320.002024-01-206973Actual
33008104.002025-05-216917Actual
2707044.002024-12-196965Actual
3366466.002025-06-216963Actual
581760.002023-04-216914Actual
516417.002023-03-226956Actual
205292.892024-05-2169212Actual
2951622.002025-02-186946Actual
3283813.002025-05-216926Actual
2111673.002024-06-216917Actual
2092231.002024-06-216916Actual
33630131.002025-06-216913Actual
362639.002025-08-206926Actual
189717.002024-04-206956Actual
2539912.462024-10-1969311Actual
3129232.832025-03-2169213Actual
992575.322023-07-206918Actual
1216949.572023-09-196918Actual
1329973.812023-10-206918Actual
648661.002023-04-216967Actual
3472257.392025-06-2169613Actual
1353266.002023-11-196963Actual
3445211.402025-06-2169511Actual
1983334.002024-05-216965Actual
3543752.602025-07-206968Actual
3690553.952025-08-2069612Actual
675559.002023-05-226913Actual
1817748.052024-03-216928Actual
2493423.002024-10-196916Actual
2838816.002025-01-196956Actual
29129119.002025-02-186913Actual
1611569.262024-01-206928Actual
576913.002023-04-216973Actual
2070916.002024-06-216973Actual
3555128.422025-07-2069311Actual
1702658.002024-02-196917Actual
20182111.692024-05-216918Actual
225376.082024-07-1969612Actual
1552564.002024-01-206963Actual
3864317.002025-10-206956Actual
3799529.482025-09-1969112Actual
2721023.002024-12-196946Actual
3675511.402025-08-2069511Actual
3416584.002025-06-216967Actual
2021067.752024-05-216928Actual
3316158.662025-05-216968Actual
667448.052023-04-216968Actual
3162884.002025-04-206965Actual
2012344.002024-05-216967Actual
2445422.042024-09-1869611Actual
3070030.002025-03-216966Actual
3265971.002025-05-216964Actual
2197837.002024-07-196936Actual
826046.002023-06-226965Actual
2548518.842024-10-1969611Actual
3087952.602025-03-216928Actual
256025.012024-10-1969612Actual
3232943.312025-04-2069612Actual
713861.002023-05-226965Actual
26946151.002024-12-196914Actual
2975357.142025-02-186928Actual
1466535.002023-12-206964Actual
2691831.002024-12-196973Actual
3019764.412025-02-1869613Actual
2686079.002024-12-196963Actual
164652.892024-01-2069612Actual
2290024.002024-08-196916Actual
436752.602023-02-196928Actual
1029952.002023-08-206914Actual
220309.002024-07-196956Actual
3838476.002025-10-206964Actual
34900104.002025-07-206914Actual
272734.002023-01-206916Actual
3569627.362025-07-2069112Actual
244215.012024-09-1869511Actual
3200457.142025-04-206928Actual
13498129.002023-11-196913Actual
33784106.002025-06-216964Actual
6567107.142023-04-216918Actual
2212064.002024-07-196917Actual
2605526.002024-11-186936Actual
1620724.162024-01-2069111Actual
234195.012024-08-1969511Actual
300478.212025-02-1869212Actual
2478235.002024-10-196964Actual
264438.212024-11-1869211Actual
3678645.442025-08-2069611Actual
2271564.002024-08-196914Actual
1049462.002023-08-206965Actual
2676855.642024-11-1869613Actual
1738119.912024-02-1969611Actual
2830810.002025-01-196926Actual
1667729.002024-02-196964Actual
2233214.592024-07-1969111Actual
2413450.002024-09-186967Actual
1906059.002024-04-206917Actual
2404328.002024-09-186966Actual
3805656.082025-09-1969612Actual
163165.012024-01-2069511Actual
1451378.002023-12-206913Actual
31594122.002025-04-206915Actual
1202837.002023-09-196917Actual
3066812.002025-03-216956Actual
1889112.002024-04-206926Actual
3761666.002025-09-196967Actual
162628.212024-01-2069311Actual
2177242.002024-07-196964Actual
1208830.002023-09-196967Actual
2504112.002024-10-196956Actual
1634917.782024-01-2069611Actual
2073756.002024-06-216914Actual
1909470.002024-04-206967Actual
185016.082024-03-2169612Actual
154012.892023-12-2069112Actual
143983.952023-11-1969112Actual
357165.002023-02-196914Actual
245712.892024-09-1869612Actual
1877145.002024-04-206915Actual
3238824.062025-04-2069113Actual
1184326.002023-09-196946Actual
1585219.002024-01-206936Actual
2501510.002024-10-196946Actual
619436.002023-04-216936Actual
26138.002022-11-196964Actual
3275298.002025-05-216965Actual
2593968.002024-11-186965Actual
3351427.572025-05-2169113Actual
1365349.002023-11-196964Actual
2487541.002024-10-196965Actual
1628910.332024-01-2069411Actual
2333810.332024-08-1969211Actual
3168745.002025-04-206916Actual
3522534.002025-07-206966Actual
35932129.002025-08-206913Actual
2954215.002025-02-186956Actual
138369.002023-11-196926Actual
3596574.002025-08-206963Actual
245395.002023-01-206914Actual
3802310.332025-09-1969212Actual
2578218.002024-11-186973Actual
873047.002023-06-226967Actual
3779539.062025-09-1969111Actual
2874637.992025-01-1969311Actual
214383.952024-06-2169511Actual
3407322.002025-06-216966Actual
3811545.112025-09-1969113Actual
2568887.002024-11-186913Actual
2922121.002025-02-186973Actual
1254562.002023-10-206914Actual
1799823.002024-03-216966Actual
3817252.132025-09-1969613Actual
2401216.002024-09-186956Actual
2369116.002024-09-186973Actual
180013.002022-12-206956Actual
1732111.402024-02-1969411Actual
3091295.022025-03-216968Actual
384938.002023-02-196916Actual
264640.002023-01-206965Actual
144251.822023-11-1969212Actual
62924.002022-11-196946Actual
3375092.002025-06-216914Actual
1292434.002023-10-206936Actual
2863287.452025-01-196968Actual
2171114.002024-07-196973Actual
1307725.002023-10-206966Actual
334226.082025-05-2169212Actual
170623.002022-12-206936Actual
3034724.002025-03-216973Actual
1538.002022-11-196913Actual
3460544.382025-06-2169612Actual
2833655.002025-01-196936Actual
2907132.832025-01-1969613Actual
2008970.002024-05-216917Actual
3244741.602025-04-2069613Actual
2038310.332024-05-2169411Actual
3061625.002025-03-216936Actual
193012.892024-04-2069211Actual
1780144.002024-03-216965Actual
184692.892024-03-2169112Actual
2732694.002024-12-196917Actual
152553.952023-12-2069211Actual
1380930.002023-11-196916Actual
1082325.002023-08-206966Actual
3217817.782025-04-2069411Actual
2466354.002024-10-196963Actual
3428455.632025-06-216968Actual
2241416.722024-07-1969411Actual
1484414.002023-12-206926Actual
2877322.042025-01-1969411Actual
19588129.002024-05-216913Actual
937844.002023-07-206965Actual
3126520.552025-03-2169113Actual
2484134.002024-10-196915Actual
2748038.962024-12-196968Actual
3917515.652025-10-2069212Actual
3514150.002025-07-206936Actual
3749319.002025-09-196956Actual
867051.002023-06-226917Actual
1297123.002023-10-206946Actual
1794115.002024-03-216946Actual
1989219.002024-05-216916Actual
1859372.002024-04-206963Actual
87447.002022-11-196967Actual
918344.002023-07-206914Actual
681318.002023-05-226963Actual
899734.002023-07-206913Actual
1570453.002024-01-206915Actual
36143107.002025-08-206915Actual
820057.002023-06-226915Actual
174672.892024-02-1969212Actual
1891925.002024-04-206936Actual
746723.002023-05-226966Actual
3888761.692025-10-206968Actual
475136.002023-03-226964Actual
3785034.802025-09-1969311Actual
1492418.002023-12-206956Actual

Generated 2025-12-19 12:57:59.559 UTC