[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738119.912024-02-2169611Actual
1599456.002024-01-226917Actual
2610711.002024-11-206956Actual
2097732.002024-06-236936Actual
3885454.112025-10-226928Actual
1454673.002023-12-226963Actual
1900220.002024-04-226966Actual
2474956.002024-10-216914Actual
319782.902023-01-226918Actual
2298110.002024-08-216946Actual
960322.002023-07-226946Actual
587537.002023-04-236964Actual
175341.002022-12-226946Actual
226745.002023-01-226913Actual
3244741.602025-04-2269613Actual
1652386.002024-02-216913Actual
1685610.002024-02-216926Actual
2186429.002024-07-216965Actual
2439412.462024-09-2069411Actual
37080142.002025-09-216913Actual
3637518.002025-08-226966Actual
1932810.332024-04-2269311Actual
12817.002022-12-226973Actual
1043871.002023-08-226915Actual
235413.952024-08-2169612Actual
3832213.002025-10-226973Actual
33008104.002025-05-236917Actual
34444.002022-11-216915Actual
3717219.002025-09-216973Actual
2309778.002024-08-216917Actual
2262965.002024-08-216963Actual
3584262.662025-07-2269213Actual
3787723.102025-09-2169411Actual
595656.002023-04-236915Actual
357165.002023-02-216914Actual
2990026.292025-02-2069311Actual
1855998.002024-04-226913Actual
154333.952023-12-2269612Actual
3555128.422025-07-2269311Actual
1307725.002023-10-226966Actual
225376.082024-07-2169612Actual
1927316.722024-04-2269111Actual
2828148.002025-01-216916Actual
2978681.392025-02-206968Actual
2197837.002024-07-216936Actual
3345551.822025-05-2369612Actual
955633.002023-07-226936Actual
2697977.002024-12-216964Actual
2345120.972024-08-2169611Actual
1141788.002023-09-216914Actual
2581090.002024-11-206914Actual
2398614.002024-09-206946Actual
3223742.252025-04-2269611Actual
21209126.842024-06-236918Actual
3312860.172025-05-236928Actual
3466441.602025-06-2369113Actual
255711.822024-10-2169212Actual
28096110.002025-01-216914Actual
924164.002023-07-226964Actual
3864317.002025-10-226956Actual
1865112.002024-04-226973Actual
282452.002023-01-226936Actual
2584442.002024-11-206964Actual
34900104.002025-07-226914Actual
2871912.462025-01-2169211Actual
3675511.402025-08-2269511Actual
699962.002023-05-246964Actual
708040.002023-05-246915Actual
3752532.002025-09-216966Actual
212749.572022-12-226928Actual
2635487.452024-11-206968Actual
205596.082024-05-2369612Actual
3019764.412025-02-2069613Actual
3129232.832025-03-2369213Actual
3016650.382025-02-2069213Actual
7322.002022-11-216963Actual
214383.952024-06-2369511Actual
3631736.002025-08-226946Actual
3399028.002025-06-236936Actual
3333542.252025-05-2369611Actual
67620.002022-11-216956Actual
3393537.002025-06-236916Actual
3212416.722025-04-2269211Actual
3861719.002025-10-226946Actual
195001.822024-04-2269212Actual
3844366.002025-10-226915Actual
1413154.112023-11-216928Actual
3215119.912025-04-2269311Actual
3894662.462025-10-2269111Actual
229275.002024-08-216926Actual
225051.822024-07-2169112Actual
23599112.002024-09-206913Actual
3040996.002025-03-236964Actual
3404221.002025-06-236956Actual
667448.052023-04-236968Actual
2949036.002025-02-206936Actual
609729.002023-04-236916Actual
2319075.322024-08-216918Actual
1809044.002024-03-236967Actual
1726710.332024-02-2169211Actual
1380930.002023-11-216916Actual
3920862.462025-10-2269612Actual
2600017.002024-11-206916Actual
2141116.722024-06-2369411Actual
1430712.462023-11-2169411Actual
768770.782023-05-246918Actual
1433910.332023-11-2169611Actual
2195010.002024-07-216926Actual
3902845.442025-10-2269411Actual
31594122.002025-04-226915Actual
2381247.002024-09-206915Actual
113697.002023-09-216973Actual
1260558.002023-10-226964Actual
2859978.362025-01-216928Actual
905524.002023-07-226963Actual
1918161.692024-04-226928Actual
2390540.002024-09-206916Actual
1096262.002023-08-226967Actual
205021.822024-05-2369112Actual
1241729.002023-10-226963Actual
3908836.932025-10-2269611Actual
3664664.592025-08-2269111Actual
3259719.002025-05-236973Actual
3826481.002025-10-226963Actual
32505140.002025-05-236913Actual
174401.822024-02-2169112Actual
918344.002023-07-226914Actual
1921434.422024-04-226968Actual
3271887.002025-05-236915Actual
215622.892024-06-2369612Actual
2404328.002024-09-206966Actual
614513.002023-04-236926Actual
3758382.002025-09-216917Actual
1814955.632024-03-236918Actual
548937.452023-03-246928Actual
2916370.002025-02-206963Actual
3354157.392025-05-2369213Actual
3132364.412025-03-2369613Actual
984426.002023-07-226967Actual
3543752.602025-07-226968Actual
3375092.002025-06-236914Actual
339626.002025-06-236926Actual
3670135.872025-08-2269311Actual
1711969.262024-02-216918Actual
3678645.442025-08-2269611Actual
3046878.002025-03-236915Actual
3075892.002025-03-236917Actual
3153558.002025-04-226964Actual
1282734.002023-10-226916Actual
124978.002023-10-226973Actual
243679.272024-09-2069311Actual
1894519.002024-04-226946Actual
287134.002023-01-226946Actual
2857196.542025-01-216918Actual
239326.002024-09-206926Actual
1585219.002024-01-226936Actual
2165351.002024-07-216963Actual
3105329.482025-03-2369411Actual
38826123.812025-10-226918Actual
3744152.002025-09-216936Actual
36051163.002025-08-226914Actual
2613921.002024-11-206966Actual
29632148.002025-02-206917Actual
2215452.002024-07-216967Actual
3460544.382025-06-2369612Actual
3384354.002025-06-236915Actual
2274929.002024-08-216964Actual
1880562.002024-04-226965Actual
277686.082024-12-2169212Actual
3099912.462025-03-2369211Actual
848533.002023-06-246946Actual
1292434.002023-10-226936Actual
2132913.532024-06-2369111Actual
100526.842022-11-216928Actual
2044315.652024-05-2369611Actual
3469132.832025-06-2369213Actual
36084105.002025-08-226964Actual
1693615.002024-02-216956Actual
256025.012024-10-2169612Actual
114549.002022-12-226913Actual
3407322.002025-06-236966Actual
29129119.002025-02-206913Actual
3203770.782025-04-226968Actual
576913.002023-04-236973Actual
2676855.642024-11-2069613Actual
3528367.002025-07-226917Actual
311643.002023-01-226967Actual
1451378.002023-12-226913Actual
899734.002023-07-226913Actual
3070030.002025-03-236966Actual
356057.142025-07-2269511Actual
180013.002022-12-226956Actual
1202837.002023-09-216917Actual
1254562.002023-10-226914Actual
3487221.002025-07-226973Actual
305668.002023-01-226917Actual
1661524.002024-02-216973Actual
2723614.002024-12-216956Actual
29725143.512025-02-206918Actual
1329973.812023-10-226918Actual
271569.002024-12-216926Actual
950715.002023-07-226926Actual
215303.952024-06-2369112Actual
31501125.002025-04-226914Actual
2183157.002024-07-216915Actual
3117319.912025-03-2369212Actual
1628910.332024-01-2269411Actual
1123149.002023-09-216913Actual
37736108.662025-09-216968Actual
1877145.002024-04-226915Actual
162355.012024-01-2269211Actual
2764812.462024-12-2169511Actual
102519.002023-08-226973Actual
1489811.002023-12-226946Actual
760658.002023-05-246967Actual
2889237.992025-01-2169112Actual
3339419.912025-05-2369112Actual
195303.952024-04-2269612Actual
3316158.662025-05-236968Actual
3799529.482025-09-2169112Actual
3835082.002025-10-226914Actual
174672.892024-02-2169212Actual
779432.902023-05-246968Actual
1967936.002024-05-236973Actual
3056132.002025-03-236916Actual
1767572.002024-03-236914Actual
1062317.002023-08-226926Actual
2525246.542024-10-216928Actual
194053.002022-12-226917Actual
853224.002023-06-246956Actual
2649714.592024-11-2069411Actual
3120667.782025-03-2369612Actual
265242.892024-11-2069511Actual
164652.892024-01-2269612Actual
389719.002023-02-216926Actual
1221734.422023-09-216928Actual
3387689.002025-06-236965Actual
997346.542023-07-226928Actual
3511315.002025-07-226926Actual
2736068.002024-12-216967Actual
3097136.932025-03-2369111Actual
62924.002022-11-216946Actual
3422491.992025-06-236918Actual
3557828.422025-07-2269411Actual
53316.002022-11-216926Actual
1416460.172023-11-216968Actual
2780041.192024-12-2169612Actual
96508.002023-07-226956Actual
2070916.002024-06-236973Actual
368739.272025-08-2269212Actual

Generated 2025-12-21 08:15:23.523 UTC