[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534214.592023-12-2169611Actual
1780144.002024-03-226965Actual
2946212.002025-02-196926Actual
502111.002023-03-236926Actual
2186429.002024-07-206965Actual
1935511.402024-04-2169411Actual
3114534.802025-03-2269112Actual
3823078.002025-10-216913Actual
1585219.002024-01-216936Actual
1991910.002024-05-226926Actual
271569.002024-12-206926Actual
1932810.332024-04-2169311Actual
2785932.832024-12-2069113Actual
2171114.002024-07-206973Actual
1208830.002023-09-206967Actual
3028947.002025-03-226963Actual
726723.002023-05-236926Actual
2676855.642024-11-1969613Actual
793324.002023-06-236963Actual
240511.002023-01-216973Actual
203569.272024-05-2269311Actual
1235746.002023-10-216913Actual
2003124.002024-05-226966Actual
2863287.452025-01-206968Actual
838917.002023-06-236926Actual
1043871.002023-08-216915Actual
3861719.002025-10-216946Actual
215303.952024-06-2269112Actual
178879.002024-03-226926Actual
1814955.632024-03-226918Actual
174975.012024-02-2069612Actual
945945.002023-07-216916Actual
255711.822024-10-2069212Actual
1428017.782023-11-2069311Actual
970520.002023-07-216966Actual
3454448.632025-06-2269112Actual
215622.892024-06-2269612Actual
3220512.462025-04-2169511Actual
3200457.142025-04-216928Actual
2916370.002025-02-196963Actual
2135713.532024-06-2269211Actual
1602865.002024-01-216967Actual
3291816.002025-05-226956Actual
2086361.002024-06-226965Actual
1090454.002023-08-216917Actual
182963.952024-03-2269211Actual
3675511.402025-08-2169511Actual
26946151.002024-12-206914Actual
170623.002022-12-216936Actual
1128926.002023-09-206963Actual
3900127.362025-10-2169311Actual
124978.002023-10-216973Actual
1693615.002024-02-206956Actual
754882.002023-05-236917Actual
2038310.332024-05-2269411Actual
1329973.812023-10-216918Actual
3667429.482025-08-2169211Actual
7322.002022-11-206963Actual
3744152.002025-09-206936Actual
1809044.002024-03-226967Actual
3623642.002025-08-216916Actual
264640.002023-01-216965Actual
3132364.412025-03-2269613Actual
3522534.002025-07-216966Actual
319782.902023-01-216918Actual
29725143.512025-02-196918Actual
2268722.002024-08-206973Actual
2325161.692024-08-206968Actual
404011.002023-02-206956Actual
1513538.962023-12-216928Actual
12817.002022-12-216973Actual
2132913.532024-06-2269111Actual
609729.002023-04-226916Actual
1394820.002023-11-206966Actual
2173953.002024-07-206914Actual
399323.002023-02-206946Actual
1770847.002024-03-226964Actual
2726834.002024-12-206966Actual
2610711.002024-11-196956Actual
3514150.002025-07-216936Actual
442432.902023-02-206968Actual
2877322.042025-01-2069411Actual
1941419.912024-04-2169611Actual
1504852.002023-12-216967Actual
2439412.462024-09-1969411Actual
1400890.002023-11-206917Actual
3670135.872025-08-2169311Actual
2200426.002024-07-206946Actual
3312860.172025-05-226928Actual
548937.452023-03-236928Actual
2833655.002025-01-206936Actual
2044315.652024-05-2269611Actual
2513174.002024-10-206917Actual
522120.002023-03-236966Actual
311643.002023-01-216967Actual
1871238.002024-04-216964Actual
2369116.002024-09-196973Actual
2498922.002024-10-206936Actual
1794115.002024-03-226946Actual
2141116.722024-06-2269411Actual
3295030.002025-05-226966Actual
1386423.002023-11-206936Actual
3888761.692025-10-216968Actual
3232943.312025-04-2169612Actual
376842.002023-02-206965Actual
1353266.002023-11-206963Actual
3502760.002025-07-216965Actual
118908.002023-09-206956Actual
229275.002024-08-206926Actual
3847752.002025-10-216965Actual
243408.212024-09-1969211Actual
3575672.042025-07-2169612Actual
29249146.002025-02-196914Actual
3572417.782025-07-2169212Actual
741013.002023-05-236956Actual
3814259.152025-09-2069213Actual
2212064.002024-07-206917Actual
3885454.112025-10-216928Actual
1374849.002023-11-206965Actual
3366466.002025-06-226963Actual
2975357.142025-02-196928Actual
997346.542023-07-216928Actual
26294119.272024-11-196918Actual
3555128.422025-07-2169311Actual
937844.002023-07-216965Actual
379047.142025-09-2069511Actual
288007.142025-01-2069511Actual
53316.002022-11-206926Actual
2830810.002025-01-206926Actual
992575.322023-07-216918Actual
1832311.402024-03-2269311Actual
3826481.002025-10-216963Actual
204109.272024-05-2269511Actual
1489811.002023-12-216946Actual
2723614.002024-12-206956Actual
2632257.142024-11-196928Actual
3587464.412025-07-2169613Actual
2303923.002024-08-206966Actual
2791876.692024-12-2069613Actual
2083057.002024-06-226915Actual
1558320.002024-01-216973Actual
33630131.002025-06-226913Actual
2472113.002024-10-206973Actual
174672.892024-02-2069212Actual
1799823.002024-03-226966Actual
2954215.002025-02-196956Actual
162355.012024-01-2169211Actual
3442533.742025-06-2269411Actual
2670920.552024-11-1969113Actual
3322070.972025-05-2269111Actual
3434368.852025-06-2269111Actual
3646770.002025-08-216967Actual
3091295.022025-03-226968Actual
2966648.002025-02-196967Actual
266173.952024-11-1969112Actual
3141545.002025-04-216963Actual
16087110.172024-01-216918Actual
2233214.592024-07-2069111Actual
881184.422023-06-236918Actual
205292.892024-05-2269212Actual
2759433.742024-12-2069311Actual
2528545.022024-10-206968Actual
2608121.002024-11-196946Actual
37736108.662025-09-206968Actual
2922121.002025-02-196973Actual
1282734.002023-10-216916Actual
390557.142025-10-2169511Actual
334226.082025-05-2269212Actual
32625106.002025-05-226914Actual
2871912.462025-01-2069211Actual
661540.482023-04-226928Actual
3345551.822025-05-2269612Actual
1057534.002023-08-216916Actual
2903988.972025-01-2069213Actual
1820955.632024-03-226968Actual
3596574.002025-08-216963Actual
536030.002023-03-236967Actual
1755586.002024-03-226913Actual
1877145.002024-04-216915Actual
164082.892024-01-2169112Actual
1301818.002023-10-216956Actual
3212416.722025-04-2169211Actual
272734.002023-01-216916Actual
158244.002024-01-216926Actual
530235.002023-03-236917Actual
2774046.502024-12-2069112Actual
3908836.932025-10-2169611Actual
3439824.162025-06-2269311Actual
15491131.002024-01-216913Actual
1696819.002024-02-206966Actual
36433134.002025-08-216917Actual
1380930.002023-11-206916Actual
1530916.722023-12-2169411Actual
220309.002024-07-206956Actual
2736068.002024-12-206967Actual
3543752.602025-07-216968Actual
3330215.652025-05-2269411Actual
736341.002023-05-236946Actual
2012344.002024-05-226967Actual
1416460.172023-11-206968Actual
1889112.002024-04-216926Actual
1796713.002024-03-226956Actual
2951622.002025-02-196946Actual
2127032.902024-06-226968Actual
2021067.752024-05-226928Actual
20377.002022-11-206914Actual
760658.002023-05-236967Actual
185927.002022-12-216966Actual
2949036.002025-02-196936Actual
2874637.992025-01-2069311Actual
1702658.002024-02-206917Actual
3281134.002025-05-226916Actual
436752.602023-02-206928Actual
3445211.402025-06-2269511Actual
826046.002023-06-236965Actual
37234102.002025-09-206964Actual
2425351.082024-09-196968Actual
2649714.592024-11-1969411Actual
3720076.002025-09-206914Actual
225051.822024-07-2069112Actual
562946.002023-04-226913Actual
1786034.002024-03-226916Actual
2838816.002025-01-206956Actual
1587814.002024-01-216946Actual
31501125.002025-04-216914Actual
3404221.002025-06-226956Actual
37675113.202025-09-206918Actual
1664339.002024-02-206914Actual
1817748.052024-03-226928Actual
297540.002023-01-216966Actual
2422169.262024-09-196928Actual
3351427.572025-05-2269113Actual
245133.952024-09-1969112Actual
423846.002023-02-206967Actual
245712.892024-09-1969612Actual
2162070.002024-07-206913Actual
3179419.002025-04-216956Actual
932248.002023-07-216915Actual
3528367.002025-07-216917Actual
256025.012024-10-2069612Actual
3191779.002025-04-216967Actual
2396021.002024-09-196936Actual
3174228.002025-04-216936Actual
1179652.002023-09-206936Actual
3399028.002025-06-226936Actual
2147115.652024-06-2269611Actual
305668.002023-01-216917Actual
1564553.002024-01-216964Actual
576913.002023-04-226973Actual
950715.002023-07-216926Actual
1855998.002024-04-216913Actual
2590555.002024-11-196915Actual
239326.002024-09-196926Actual
24629113.002024-10-206913Actual
245395.002023-01-216914Actual
95787.452022-11-206918Actual
3466441.602025-06-2269113Actual
3602320.002025-08-216973Actual
2828148.002025-01-206916Actual
1994724.002024-05-226936Actual
1661524.002024-02-206973Actual
31884128.002025-04-216917Actual
174401.822024-02-2069112Actual
212749.572022-12-216928Actual
28096110.002025-01-206914Actual
1729414.592024-02-2069311Actual
1558.002022-11-206973Actual
3333542.252025-05-2269611Actual
250934.002023-01-216964Actual
2801078.002025-01-206963Actual
225376.082024-07-2069612Actual
1599456.002024-01-216917Actual
3153558.002025-04-216964Actual
1227631.382023-09-206968Actual
3304196.002025-05-226967Actual
1475832.002023-12-216965Actual
3741316.002025-09-206926Actual
1466535.002023-12-216964Actual
154012.892023-12-2169112Actual
287134.002023-01-216946Actual
2274929.002024-08-206964Actual
1096262.002023-08-216967Actual
1359225.002023-11-206973Actual
2682669.002024-12-206913Actual
1688445.002024-02-206936Actual
1805659.002024-03-226917Actual
3357257.392025-05-2269613Actual
352312.002023-02-206973Actual
1109131.382023-08-216928Actual
3203770.782025-04-216968Actual
2788662.662024-12-2069213Actual
1035735.002023-08-216964Actual
1791536.002024-03-226936Actual
34780101.002025-07-216913Actual
2548518.842024-10-2069611Actual
3867535.002025-10-216966Actual
2613921.002024-11-196966Actual
2138412.462024-06-2269311Actual
30851201.082025-03-226918Actual
867051.002023-06-236917Actual
1999910.002024-05-226956Actual
291816.002023-01-216956Actual
3678645.442025-08-2169611Actual
1673662.002024-02-206915Actual
2501510.002024-10-206946Actual
3289230.002025-05-226946Actual
891623.812023-06-236968Actual
2073756.002024-06-226914Actual
2987312.462025-02-1969211Actual
3799529.482025-09-2069112Actual
68937.002023-05-236973Actual
1859372.002024-04-216963Actual
2673639.852024-11-1969213Actual
2957437.002025-02-196966Actual
21209126.842024-06-226918Actual
138369.002023-11-206926Actual
29129119.002025-02-196913Actual
1593617.002024-01-216966Actual
3487221.002025-07-216973Actual
260277.002024-11-196926Actual
1611569.262024-01-216928Actual
3182625.002025-04-216966Actual
3064223.002025-03-226946Actual
34900104.002025-07-216914Actual
132997.002022-12-216914Actual
20617120.002024-06-226913Actual
3037582.002025-03-226914Actual
3835082.002025-10-216914Actual
1570453.002024-01-216915Actual
62924.002022-11-206946Actual
40255.002022-11-206965Actual
2319075.322024-08-206918Actual
1634917.782024-01-2169611Actual
3401628.002025-06-226946Actual
2797669.002025-01-206913Actual
2474956.002024-10-206914Actual
2206233.002024-07-206966Actual
1927316.722024-04-2169111Actual
80138.002023-06-236973Actual
3354157.392025-05-2269213Actual
2686079.002024-12-206963Actual
2623394.002024-11-196967Actual
601659.002023-04-226965Actual
33008104.002025-05-226917Actual
164652.892024-01-2169612Actual
3271887.002025-05-226915Actual
2990026.292025-02-1969311Actual
209498.002024-06-226926Actual
143983.952023-11-2069112Actual
1404274.002023-11-206967Actual
3805656.082025-09-2069612Actual
3070030.002025-03-226966Actual
1216949.572023-09-206918Actual
2298110.002024-08-206946Actual
26138.002022-11-206964Actual
3914733.742025-10-2169112Actual
1334737.452023-10-216928Actual
371255.002023-02-206915Actual
2539912.462024-10-2069311Actual
249614.002024-10-206926Actual
554825.322023-03-236968Actual
2100322.002024-06-226946Actual
469172.002023-03-236914Actual
27419149.572024-12-206918Actual
1865112.002024-04-216973Actual
634517.002023-04-226966Actual
2901239.852025-01-2069113Actual
667448.052023-04-226968Actual
2413450.002024-09-196967Actual
3102631.612025-03-2269311Actual
848533.002023-06-236946Actual
3046878.002025-03-226915Actual
3126520.552025-03-2269113Actual
3241543.362025-04-2169213Actual
2525246.542024-10-206928Actual
357165.002023-02-206914Actual
2478235.002024-10-206964Actual
3229624.162025-04-2169112Actual
368739.272025-08-2169212Actual
3108636.932025-03-2269611Actual
2183157.002024-07-206915Actual
194053.002022-12-216917Actual
3631736.002025-08-216946Actual
2584442.002024-11-196964Actual
3581522.302025-07-2169113Actual
330231.382023-01-216968Actual
3375092.002025-06-226914Actual
3472257.392025-06-2269613Actual
2883341.192025-01-2069611Actual
2572261.002024-11-196963Actual
2445422.042024-09-1969611Actual
2410159.002024-09-196917Actual
1174721.002023-09-206926Actual
3372230.002025-06-226973Actual
3637518.002025-08-216966Actual
3147321.002025-04-216973Actual
207966.232022-12-216918Actual
2244617.782024-07-2069611Actual
189717.002024-04-216956Actual
1260558.002023-10-216964Actual
3040996.002025-03-226964Actual
1573827.002024-01-216965Actual
2780041.192024-12-2069612Actual
144555.012023-11-2069612Actual
3253949.002025-05-226963Actual
3749319.002025-09-206956Actual
2195010.002024-07-206926Actual
67620.002022-11-206956Actual
2934270.002025-02-196915Actual
2111673.002024-06-226917Actual
1062317.002023-08-216926Actual
1979973.002024-05-226915Actual
3316158.662025-05-226968Actual
154333.952023-12-2169612Actual
2295543.002024-08-206936Actual
3079259.002025-03-226967Actual
2363372.002024-09-196963Actual
1184326.002023-09-206946Actual
344324.002023-02-206963Actual
834129.002023-06-236916Actual
1579722.002024-01-216916Actual
2466354.002024-10-206963Actual
787543.002023-06-236913Actual
2907132.832025-01-2069613Actual
681318.002023-05-236963Actual
2764812.462024-12-2069511Actual
2842034.002025-01-206966Actual
2534416.722024-10-2069111Actual
2215452.002024-07-206967Actual
3469132.832025-06-2269213Actual
120134.002022-12-216963Actual
3099912.462025-03-2269211Actual
162628.212024-01-2169311Actual
746723.002023-05-236966Actual
3056132.002025-03-226916Actual
587537.002023-04-226964Actual
3563728.422025-07-2169611Actual
1906059.002024-04-216917Actual
1155848.002023-09-206915Actual
1169946.002023-09-206916Actual
2371955.002024-09-196914Actual
3770396.542025-09-206928Actual
3549647.572025-07-2169111Actual
58247.002022-11-206936Actual
3168745.002025-04-216916Actual
173482.892024-02-2069511Actual
2271564.002024-08-206914Actual
163165.012024-01-2169511Actual
885931.382023-06-236928Actual
1886415.002024-04-216916Actual
31381132.002025-04-216913Actual
1909470.002024-04-216967Actual
6567107.142023-04-226918Actual
3460544.382025-06-2269612Actual
1628910.332024-01-2169411Actual
35932129.002025-08-216913Actual
3802310.332025-09-2069212Actual
3516720.002025-07-216946Actual
160929.002022-12-216916Actual
73331.002022-11-206966Actual
164352.892024-01-2169212Actual
3013932.832025-02-1969113Actual
1989219.002024-05-226916Actual
235413.952024-08-2069612Actual
185016.082024-03-2269612Actual
3920862.462025-10-2169612Actual
102519.002023-08-216973Actual
2869147.572025-01-2069111Actual
2390540.002024-09-196916Actual
3327514.592025-05-2269311Actual
234195.012024-08-2069511Actual
34131145.002025-06-226917Actual
1538.002022-11-206913Actual
1918161.692024-04-216928Actual
2309778.002024-08-206917Actual
3117319.912025-03-2269212Actual
3817252.132025-09-2069613Actual
581760.002023-04-226914Actual
1268648.002023-10-216915Actual
1614857.142024-01-216968Actual
152553.952023-12-2169211Actual
114549.002022-12-216913Actual
2992724.162025-02-1969411Actual
3853644.002025-10-216916Actual
3811545.112025-09-2069113Actual
378238.212025-09-2069211Actual
255443.952024-10-2069112Actual
2313172.002024-08-206967Actual
205596.082024-05-2269612Actual
3422491.992025-06-226918Actual
3793652.892025-09-2069611Actual
48522.002022-11-206916Actual
3481494.002025-07-216963Actual
1011336.002023-08-216913Actual
3019764.412025-02-1969613Actual
36143107.002025-08-216915Actual
1726710.332024-02-2069211Actual
244215.012024-09-1969511Actual
3629143.002025-08-216936Actual
3864317.002025-10-216956Actual

Generated 2025-12-21 03:06:10.623 UTC