[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333542.252025-05-2369611Actual
3366466.002025-06-236963Actual
255443.952024-10-2169112Actual
2978681.392025-02-206968Actual
193827.142024-04-2269511Actual
3404221.002025-06-236956Actual
3746721.002025-09-216946Actual
754882.002023-05-246917Actual
3399028.002025-06-236936Actual
1522717.782023-12-2269111Actual
3859137.002025-10-226936Actual
3900127.362025-10-2269311Actual
1374849.002023-11-216965Actual
1123149.002023-09-216913Actual
713861.002023-05-246965Actual
3275298.002025-05-236965Actual
2801078.002025-01-216963Actual
3563728.422025-07-2269611Actual
215622.892024-06-2369612Actual
2987312.462025-02-2069211Actual
1062317.002023-08-226926Actual
2877322.042025-01-2169411Actual
838917.002023-06-246926Actual
144251.822023-11-2169212Actual
2922121.002025-02-206973Actual
1380930.002023-11-216916Actual
1292434.002023-10-226936Actual
3295030.002025-05-236966Actual
3637518.002025-08-226966Actual
3867535.002025-10-226966Actual
3584262.662025-07-2269213Actual
3372230.002025-06-236973Actual
1487239.002023-12-226936Actual
469172.002023-03-246914Actual
164652.892024-01-2269612Actual
1696819.002024-02-216966Actual
1983334.002024-05-236965Actual
3229624.162025-04-2269112Actual
3508621.002025-07-226916Actual
667448.052023-04-236968Actual
1297123.002023-10-226946Actual
3407322.002025-06-236966Actual
1585219.002024-01-226936Actual
204109.272024-05-2369511Actual
36084105.002025-08-226964Actual
311643.002023-01-226967Actual
2676855.642024-11-2069613Actual
363141.002023-02-216964Actual
2768126.292024-12-2169611Actual
3351427.572025-05-2369113Actual
1011336.002023-08-226913Actual
2262965.002024-08-216963Actual
3375092.002025-06-236914Actual
2759433.742024-12-2169311Actual
2525246.542024-10-216928Actual
1049462.002023-08-226965Actual
3658785.932025-08-226968Actual
609729.002023-04-236916Actual
475136.002023-03-246964Actual
3040996.002025-03-236964Actual
184692.892024-03-2369112Actual
266505.012024-11-2069612Actual
1809044.002024-03-236967Actual
544169.262023-03-246918Actual
245395.002023-01-226914Actual
2703887.002024-12-216915Actual
1454673.002023-12-226963Actual
243408.212024-09-2069211Actual
1076612.002023-08-226956Actual
6567107.142023-04-236918Actual
2445422.042024-09-2069611Actual
384938.002023-02-216916Actual
1974034.002024-05-236964Actual
721943.002023-05-246916Actual
2381247.002024-09-206915Actual
33100140.482025-05-236918Actual
2916370.002025-02-206963Actual
2780041.192024-12-2169612Actual
81671.002022-11-216917Actual
1791536.002024-03-236936Actual
2484134.002024-10-216915Actual
708040.002023-05-246915Actual
3696434.592025-08-2269113Actual
32625106.002025-05-236914Actual
3034724.002025-03-236973Actual
2548518.842024-10-2169611Actual
15491131.002024-01-226913Actual
3259719.002025-05-236973Actual
214383.952024-06-2369511Actual
199857.002022-12-226967Actual
394624.002023-02-216936Actual
399323.002023-02-216946Actual
1227631.382023-09-216968Actual
736341.002023-05-246946Actual
390557.142025-10-2269511Actual
3209647.572025-04-2269111Actual
1628910.332024-01-2269411Actual
174672.892024-02-2169212Actual
1147760.002023-09-216964Actual
319782.902023-01-226918Actual
2313172.002024-08-216967Actual
31501125.002025-04-226914Actual
2572261.002024-11-206963Actual
20617120.002024-06-236913Actual
2092231.002024-06-236916Actual
423846.002023-02-216967Actual
1634917.782024-01-2269611Actual
1109131.382023-08-226928Actual
2268722.002024-08-216973Actual
2135713.532024-06-2369211Actual
3075892.002025-03-236917Actual
3132364.412025-03-2369613Actual
245133.952024-09-2069112Actual
1587814.002024-01-226946Actual
885931.382023-06-246928Actual
205596.082024-05-2369612Actual
858937.002023-06-246966Actual
2590555.002024-11-206915Actual
1711969.262024-02-216918Actual
35932129.002025-08-226913Actual
2632257.142024-11-206928Actual
773531.382023-05-246928Actual
1729414.592024-02-2169311Actual
661540.482023-04-236928Actual
2298110.002024-08-216946Actual
1043871.002023-08-226915Actual
339626.002025-06-236926Actual
2493423.002024-10-216916Actual
2744764.722024-12-216928Actual
3873369.002025-10-226917Actual
3629143.002025-08-226936Actual
62924.002022-11-216946Actual
3555128.422025-07-2269311Actual
3805656.082025-09-2169612Actual
2984549.702025-02-2069111Actual
2224158.662024-07-216928Actual
1835014.592024-03-2369411Actual
978672.002023-07-226917Actual
2331024.162024-08-2169111Actual
741013.002023-05-246956Actual
1404274.002023-11-216967Actual
3191779.002025-04-226967Actual
2177242.002024-07-216964Actual
1979973.002024-05-236915Actual
2195010.002024-07-216926Actual
2990026.292025-02-2069311Actual
3153558.002025-04-226964Actual
848533.002023-06-246946Actual
1859372.002024-04-226963Actual
1268648.002023-10-226915Actual
2762134.802024-12-2169411Actual
2975357.142025-02-206928Actual
209498.002024-06-236926Actual
2097732.002024-06-236936Actual
955633.002023-07-226936Actual
2889237.992025-01-2169112Actual
1216949.572023-09-216918Actual
1141788.002023-09-216914Actual
924164.002023-07-226964Actual
170623.002022-12-226936Actual
189717.002024-04-226956Actual
3575672.042025-07-2269612Actual
114549.002022-12-226913Actual
2303923.002024-08-216966Actual
143983.952023-11-2169112Actual
1329973.812023-10-226918Actual
3238824.062025-04-2269113Actual
185016.082024-03-2369612Actual
2008970.002024-05-236917Actual
3387689.002025-06-236965Actual
1755586.002024-03-236913Actual
1371457.002023-11-216915Actual
31594122.002025-04-226915Actual
3511315.002025-07-226926Actual
530235.002023-03-246917Actual
2319075.322024-08-216918Actual
2613921.002024-11-206966Actual
264640.002023-01-226965Actual
2534416.722024-10-2169111Actual
1538.002022-11-216913Actual
1706054.002024-02-216967Actual
2828148.002025-01-216916Actual
456320.002023-03-246963Actual
2874637.992025-01-2169311Actual
2336512.462024-08-2169311Actual
2836233.002025-01-216946Actual
3087952.602025-03-236928Actual
289207.142025-01-2169212Actual
40255.002022-11-216965Actual
3286635.002025-05-236936Actual
243679.272024-09-2069311Actual
106225.322022-11-216968Actual
37080142.002025-09-216913Actual
2186429.002024-07-216965Actual
2539912.462024-10-2169311Actual
193012.892024-04-2269211Actual
3897425.232025-10-2269211Actual
843836.002023-06-246936Actual
2903988.972025-01-2169213Actual
3752532.002025-09-216966Actual
2863287.452025-01-216968Actual
826046.002023-06-246965Actual
195001.822024-04-2269212Actual
1723915.652024-02-2169111Actual
1558320.002024-01-226973Actual
1416460.172023-11-216968Actual
1067252.002023-08-226936Actual
232525.002023-01-226963Actual
174975.012024-02-2169612Actual
1909470.002024-04-226967Actual
158244.002024-01-226926Actual
694184.002023-05-246914Actual
3220512.462025-04-2269511Actual
265242.892024-11-2069511Actual
144555.012023-11-2169612Actual
32505140.002025-05-236913Actual
175341.002022-12-226946Actual
2474956.002024-10-216914Actual
1194736.002023-09-216966Actual
2649714.592024-11-2069411Actual
834129.002023-06-246916Actual
642642.002023-04-236917Actual
3926738.092025-10-2269113Actual
1688445.002024-02-216936Actual
2127032.902024-06-236968Actual
1614857.142024-01-226968Actual
1090454.002023-08-226917Actual
2171114.002024-07-216973Actual
389719.002023-02-216926Actual
7322.002022-11-216963Actual
2339216.722024-08-2169411Actual
2830810.002025-01-216926Actual
1287512.002023-10-226926Actual
2321849.572024-08-216928Actual
1365349.002023-11-216964Actual
3557828.422025-07-2269411Actual
1867943.002024-04-226914Actual
3037582.002025-03-236914Actual
2806821.002025-01-216973Actual
3799529.482025-09-2169112Actual
2859978.362025-01-216928Actual
3531768.002025-07-226967Actual
212749.572022-12-226928Actual
1282734.002023-10-226916Actual
3738629.002025-09-216916Actual
793324.002023-06-246963Actual
80138.002023-06-246973Actual
3253949.002025-05-236963Actual
2504112.002024-10-216956Actual
3914733.742025-10-2269112Actual
3056132.002025-03-236916Actual
334226.082025-05-2369212Actual
37675113.202025-09-216918Actual
3129232.832025-03-2369213Actual
2309778.002024-08-216917Actual
1573827.002024-01-226965Actual
2608121.002024-11-206946Actual
37293122.002025-09-216915Actual
2363372.002024-09-206963Actual
138754.002022-12-226964Actual
746723.002023-05-246966Actual
1826825.232024-03-2369111Actual
3602320.002025-08-226973Actual
1570453.002024-01-226915Actual
1221734.422023-09-216928Actual
3215119.912025-04-2269311Actual
1780144.002024-03-236965Actual
1510779.872023-12-226918Actual
220309.002024-07-216956Actual
124978.002023-10-226973Actual
164082.892024-01-2269112Actual
2212064.002024-07-216917Actual
2718449.002024-12-216936Actual
225376.082024-07-2169612Actual
2818876.002025-01-216915Actual
3876751.002025-10-226967Actual
162628.212024-01-2269311Actual
245712.892024-09-2069612Actual
234195.012024-08-2169511Actual
2274929.002024-08-216964Actual
937844.002023-07-226965Actual
3439824.162025-06-2369311Actual
2478235.002024-10-216964Actual
3171412.002025-04-226926Actual
2102914.002024-06-236956Actual
1865112.002024-04-226973Actual
3519312.002025-07-226956Actual
2221399.572024-07-216918Actual
1451378.002023-12-226913Actual
1202837.002023-09-216917Actual
344324.002023-02-216963Actual
3902845.442025-10-2269411Actual
3932645.112025-10-2269613Actual
3339419.912025-05-2369112Actual
3861719.002025-10-226946Actual
918344.002023-07-226914Actual
138369.002023-11-216926Actual
356057.142025-07-2269511Actual
409933.002023-02-216966Actual
3894662.462025-10-2269111Actual
3631736.002025-08-226946Actual
1552564.002024-01-226963Actual
371255.002023-02-216915Actual
2901239.852025-01-2169113Actual
2712926.002024-12-216916Actual
2044315.652024-05-2369611Actual
1667729.002024-02-216964Actual
1932810.332024-04-2269311Actual
2300717.002024-08-216956Actual
1481722.002023-12-226916Actual
3549647.572025-07-2269111Actual
1475832.002023-12-226965Actual
497336.002023-03-246916Actual
2024279.872024-05-236968Actual
1894519.002024-04-226946Actual
3108636.932025-03-2369611Actual
240511.002023-01-226973Actual
1691020.002024-02-216946Actual
3147321.002025-04-226973Actual
3835082.002025-10-226914Actual
3217817.782025-04-2269411Actual
3670135.872025-08-2269311Actual
3885454.112025-10-226928Actual
3770396.542025-09-216928Actual
1400890.002023-11-216917Actual
3324830.552025-05-2369211Actual
3802310.332025-09-2169212Actual
48522.002022-11-216916Actual
235102.892024-08-2169112Actual
2812964.002025-01-216964Actual
3596574.002025-08-226963Actual
3844366.002025-10-226915Actual
548937.452023-03-246928Actual
34131145.002025-06-236917Actual
624120.002023-04-236946Actual
3908836.932025-10-2269611Actual
31381132.002025-04-226913Actual
2623394.002024-11-206967Actual
33008104.002025-05-236917Actual
20182111.692024-05-236918Actual
1161838.002023-09-216965Actual
3814259.152025-09-2169213Actual
29249146.002025-02-206914Actual
3327514.592025-05-2369311Actual
1921434.422024-04-226968Actual
3050272.002025-03-236965Actual
30851201.082025-03-236918Actual
1962177.002024-05-236963Actual
3617752.002025-08-226965Actual
873047.002023-06-246967Actual
3572417.782025-07-2269212Actual
3091295.022025-03-236968Actual
568919.002023-04-236963Actual
2410159.002024-09-206917Actual
282452.002023-01-226936Actual
1504852.002023-12-226967Actual
2641522.042024-11-2069111Actual
343719.272025-06-2369211Actual
3826481.002025-10-226963Actual
3008042.252025-02-2069612Actual
1460410.002023-12-226973Actual
2404328.002024-09-206966Actual
203569.272024-05-2369311Actual
3720076.002025-09-216914Actual
1927316.722024-04-2269111Actual
100526.842022-11-216928Actual
2238717.782024-07-2169311Actual
1391615.002023-11-216956Actual
3182625.002025-04-226966Actual
3114534.802025-03-2369112Actual
182963.952024-03-2369211Actual
3425282.902025-06-236928Actual
1877145.002024-04-226915Actual
3058811.002025-03-236926Actual
1466535.002023-12-226964Actual
3758382.002025-09-216917Actual
681318.002023-05-246963Actual
245401.822024-09-2069212Actual
1994724.002024-05-236936Actual
3046878.002025-03-236915Actual
1664339.002024-02-216914Actual
3817252.132025-09-2169613Actual
1489811.002023-12-226946Actual
2513174.002024-10-216917Actual
31884128.002025-04-226917Actual
1732111.402024-02-2169411Actual
3354157.392025-05-2369213Actual
73331.002022-11-216966Actual
1394820.002023-11-216966Actual
3514150.002025-07-226936Actual
1492418.002023-12-226956Actual
3466441.602025-06-2369113Actual
3888761.692025-10-226968Actual
152829.272023-12-2269311Actual
997346.542023-07-226928Actual
1422514.592023-11-2169111Actual
3761666.002025-09-216967Actual
2290024.002024-08-216916Actual
2065162.002024-06-236963Actual
2236014.592024-07-2169211Actual
820057.002023-06-246915Actual
3543752.602025-07-226968Actual
23599112.002024-09-206913Actual
787543.002023-06-246913Actual
2600017.002024-11-206916Actual
1235746.002023-10-226913Actual
271569.002024-12-216926Actual
3316158.662025-05-236968Actual
1389019.002023-11-216946Actual
3787723.102025-09-2169411Actual
554825.322023-03-246968Actual
3732769.002025-09-216965Actual
3283813.002025-05-236926Actual
218646.542022-12-226968Actual
266173.952024-11-2069112Actual
34780101.002025-07-226913Actual
287134.002023-01-226946Actual
194053.002022-12-226917Actual
28478121.002025-01-216917Actual
1602865.002024-01-226967Actual
3401628.002025-06-236946Actual
1776739.002024-03-236915Actual
522120.002023-03-246966Actual
3079259.002025-03-236967Actual
2581090.002024-11-206914Actual
272734.002023-01-226916Actual
113697.002023-09-216973Actual
26946151.002024-12-216914Actual
2673639.852024-11-2069213Actual
2736068.002024-12-216967Actual
1184326.002023-09-216946Actual
357165.002023-02-216914Actual
3667429.482025-08-2269211Actual
3223742.252025-04-2269611Actual
297540.002023-01-226966Actual
1208830.002023-09-216967Actual
2183157.002024-07-216915Actual
2197837.002024-07-216936Actual
507029.002023-03-246936Actual
945945.002023-07-226916Actual
1516854.112023-12-226968Actual
675559.002023-05-246913Actual
2670920.552024-11-2069113Actual
3749319.002025-09-216956Actual
3684528.422025-08-2269112Actual
3853644.002025-10-226916Actual
648661.002023-04-236967Actual
2516561.002024-10-216967Actual
2396021.002024-09-206936Actual
3141545.002025-04-226963Actual
378238.212025-09-2169211Actual
194732.892024-04-2269112Actual
3019764.412025-02-2069613Actual
2851266.002025-01-216967Actual
960322.002023-07-226946Actual
1805659.002024-03-236917Actual
1935511.402024-04-2269411Actual
34900104.002025-07-226914Actual
2928378.002025-02-206964Actual
16579.002022-12-226926Actual
1430712.462023-11-2169411Actual
2141116.722024-06-2369411Actual
811947.002023-06-246964Actual
1513538.962023-12-226928Actual
2605526.002024-11-206936Actual
1501498.002023-12-226917Actual
1906059.002024-04-226917Actual
1970768.002024-05-236914Actual
404011.002023-02-216956Actual
36433134.002025-08-226917Actual
1820955.632024-03-236968Actual
1433910.332023-11-2169611Actual
2764812.462024-12-2169511Actual
489232.002023-03-246965Actual
26294119.272024-11-206918Actual
1590421.002024-01-226956Actual
3066812.002025-03-236956Actual
2012344.002024-05-236967Actual
2073756.002024-06-236914Actual
1057534.002023-08-226916Actual

Generated 2025-12-21 07:37:04.614 UTC