[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 19   <  SKIP 500  >   <  TAKE 500  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100526.842022-11-216928Actual
3811545.112025-09-2169113Actual
1935511.402024-04-2269411Actual
511727.002023-03-246946Actual
1655758.002024-02-216963Actual
31884128.002025-04-226917Actual
1161838.002023-09-216965Actual
2100322.002024-06-236946Actual
297540.002023-01-226966Actual
3826481.002025-10-226963Actual
2021067.752024-05-236928Actual
1587814.002024-01-226946Actual
1809044.002024-03-236967Actual
13498129.002023-11-216913Actual
3460544.382025-06-2369612Actual
146854.002022-12-226915Actual
1035735.002023-08-226964Actual
3746721.002025-09-216946Actual
3176820.002025-04-226946Actual
3357257.392025-05-2369613Actual
3102631.612025-03-2369311Actual
384938.002023-02-216916Actual
2478235.002024-10-216964Actual
1029952.002023-08-226914Actual
3129232.832025-03-2369213Actual
91358.002023-07-226973Actual
475136.002023-03-246964Actual
244215.012024-09-2069511Actual
2221399.572024-07-216918Actual
2513174.002024-10-216917Actual
3749319.002025-09-216956Actual
3105329.482025-03-2369411Actual
3404221.002025-06-236956Actual
1287512.002023-10-226926Actual
2186429.002024-07-216965Actual
26199132.002024-11-206917Actual
2623394.002024-11-206967Actual
3932645.112025-10-2269613Actual
138369.002023-11-216926Actual
3572417.782025-07-2269212Actual
2206233.002024-07-216966Actual
3141545.002025-04-226963Actual
2889237.992025-01-2169112Actual
1495620.002023-12-226966Actual
144251.822023-11-2169212Actual
1530916.722023-12-2269411Actual
2290024.002024-08-216916Actual
3744152.002025-09-216936Actual
2280840.002024-08-216915Actual
255711.822024-10-2169212Actual
1732111.402024-02-2169411Actual
1504852.002023-12-226967Actual
3182625.002025-04-226966Actual
3670135.872025-08-2269311Actual
36526169.272025-08-226918Actual
37736108.662025-09-216968Actual
1620724.162024-01-2269111Actual
62924.002022-11-216946Actual
102519.002023-08-226973Actual
905524.002023-07-226963Actual
3502760.002025-07-226965Actual
1386423.002023-11-216936Actual
507029.002023-03-246936Actual
418058.002023-02-216917Actual
924164.002023-07-226964Actual
2833655.002025-01-216936Actual
1301818.002023-10-226956Actual
2132913.532024-06-2369111Actual
2707044.002024-12-216965Actual
1805659.002024-03-236917Actual
885931.382023-06-246928Actual
1096262.002023-08-226967Actual
3229624.162025-04-2269112Actual
3876751.002025-10-226967Actual
2410159.002024-09-206917Actual
1128926.002023-09-216963Actual
2224158.662024-07-216928Actual
33630131.002025-06-236913Actual
36084105.002025-08-226964Actual
2703887.002024-12-216915Actual
1202837.002023-09-216917Actual
3050272.002025-03-236965Actual
2673639.852024-11-2069213Actual
978672.002023-07-226917Actual
3209647.572025-04-2269111Actual
2413450.002024-09-206967Actual
212749.572022-12-226928Actual
1282734.002023-10-226916Actual
1147760.002023-09-216964Actual
779432.902023-05-246968Actual
3779539.062025-09-2169111Actual
497336.002023-03-246916Actual
1628910.332024-01-2269411Actual
16579.002022-12-226926Actual
3897425.232025-10-2269211Actual
3070030.002025-03-236966Actual
3220512.462025-04-2269511Actual
1817748.052024-03-236928Actual
2369116.002024-09-206973Actual
158244.002024-01-226926Actual
2030128.422024-05-2369111Actual
33100140.482025-05-236918Actual
1155848.002023-09-216915Actual
3339419.912025-05-2369112Actual
2525246.542024-10-216928Actual
1049462.002023-08-226965Actual
708040.002023-05-246915Actual
183775.012024-03-2369511Actual
48522.002022-11-216916Actual
3617752.002025-08-226965Actual
741013.002023-05-246956Actual
1216949.572023-09-216918Actual
239326.002024-09-206926Actual
277686.082024-12-2169212Actual
1918161.692024-04-226928Actual
2635487.452024-11-206968Actual
1404274.002023-11-216967Actual
1696819.002024-02-216966Actual
2431220.972024-09-2069111Actual
1999910.002024-05-236956Actual
1799823.002024-03-236966Actual
992575.322023-07-226918Actual
3037582.002025-03-236914Actual
2613921.002024-11-206966Actual
3422491.992025-06-236918Actual
3387689.002025-06-236965Actual
2303923.002024-08-216966Actual
3046878.002025-03-236915Actual
1430712.462023-11-2169411Actual
3493492.002025-07-226964Actual
27419149.572024-12-216918Actual
2284160.002024-08-216965Actual
3013932.832025-02-2069113Actual
343719.272025-06-2369211Actual
2141116.722024-06-2369411Actual
152829.272023-12-2269311Actual
3717219.002025-09-216973Actual
1661524.002024-02-216973Actual
3814259.152025-09-2169213Actual
1463241.002023-12-226914Actual
3271887.002025-05-236915Actual
3658785.932025-08-226968Actual
787543.002023-06-246913Actual
2791876.692024-12-2169613Actual
3702264.412025-08-2269613Actual
2147115.652024-06-2369611Actual
2542610.332024-10-2169411Actual
3191779.002025-04-226967Actual
36433134.002025-08-226917Actual
1391615.002023-11-216956Actual
1235746.002023-10-226913Actual
3232943.312025-04-2269612Actual
1886415.002024-04-226916Actual
106225.322022-11-216968Actual
3212416.722025-04-2269211Actual
1997314.002024-05-236946Actual
253725.012024-10-2169211Actual
80138.002023-06-246973Actual
699962.002023-05-246964Actual
530235.002023-03-246917Actual
300478.212025-02-2069212Actual
1900220.002024-04-226966Actual
838917.002023-06-246926Actual
2192326.002024-07-216916Actual
3056132.002025-03-236916Actual
35376143.512025-07-226918Actual
3929473.182025-10-2269213Actual
3217817.782025-04-2269411Actual
2744764.722024-12-216928Actual
1564553.002024-01-226964Actual
265242.892024-11-2069511Actual
1865112.002024-04-226973Actual
2173953.002024-07-216914Actual
609729.002023-04-236916Actual
209498.002024-06-236926Actual
2244617.782024-07-2169611Actual
3528367.002025-07-226917Actual
3281134.002025-05-236916Actual
2641522.042024-11-2069111Actual
2105816.002024-06-236966Actual
371255.002023-02-216915Actual
3097136.932025-03-2369111Actual
1374849.002023-11-216965Actual
2313172.002024-08-216967Actual
881184.422023-06-246918Actual
2008970.002024-05-236917Actual
1723915.652024-02-2169111Actual
642642.002023-04-236917Actual
356057.142025-07-2269511Actual
34444.002022-11-216915Actual
260277.002024-11-206926Actual
2748038.962024-12-216968Actual
3028947.002025-03-236963Actual
175341.002022-12-226946Actual
143983.952023-11-2169112Actual
33008104.002025-05-236917Actual
1260558.002023-10-226964Actual
184692.892024-03-2369112Actual
174672.892024-02-2169212Actual
3602320.002025-08-226973Actual
154333.952023-12-2269612Actual
2903988.972025-01-2169213Actual
768770.782023-05-246918Actual
235102.892024-08-2169112Actual
2183157.002024-07-216915Actual
2111673.002024-06-236917Actual
3366466.002025-06-236963Actual
2822270.002025-01-216965Actual
226745.002023-01-226913Actual
256025.012024-10-2169612Actual
28478121.002025-01-216917Actual
858937.002023-06-246966Actual
3885454.112025-10-226928Actual
282452.002023-01-226936Actual
1472450.002023-12-226915Actual
3793652.892025-09-2169611Actual
1786034.002024-03-236916Actual
3079259.002025-03-236967Actual
1880562.002024-04-226965Actual
3894662.462025-10-2269111Actual
185016.082024-03-2369612Actual
1123149.002023-09-216913Actual
1460410.002023-12-226973Actual
1380930.002023-11-216916Actual
1796713.002024-03-236956Actual
215622.892024-06-2369612Actual
1454673.002023-12-226963Actual
334226.082025-05-2369212Actual
3690553.952025-08-2269612Actual
1422514.592023-11-2169111Actual
2762134.802024-12-2169411Actual
1179652.002023-09-216936Actual
3741316.002025-09-216926Actual
31594122.002025-04-226915Actual
1292434.002023-10-226936Actual
937844.002023-07-226965Actual
1718045.022024-02-216968Actual
113697.002023-09-216973Actual
2345120.972024-08-2169611Actual
1673662.002024-02-216915Actual
2723614.002024-12-216956Actual
2331024.162024-08-2169111Actual
195303.952024-04-2269612Actual
2339216.722024-08-2169411Actual
2934270.002025-02-206915Actual
1941419.912024-04-2269611Actual
38826123.812025-10-226918Actual
3699150.382025-08-2269213Actual
404011.002023-02-216956Actual
2842034.002025-01-216966Actual
3223742.252025-04-2269611Actual
1428017.782023-11-2169311Actual
1221734.422023-09-216928Actual
1043871.002023-08-226915Actual
330231.382023-01-226968Actual
2806821.002025-01-216973Actual
3448547.572025-06-2369611Actual
2233214.592024-07-2169111Actual
1241729.002023-10-226963Actual
853224.002023-06-246956Actual
266173.952024-11-2069112Actual
245712.892024-09-2069612Actual
31501125.002025-04-226914Actual
3442533.742025-06-2369411Actual
2753957.142024-12-2169111Actual
180013.002022-12-226956Actual
1169946.002023-09-216916Actual
1487239.002023-12-226936Actual
544169.262023-03-246918Actual
536030.002023-03-246967Actual
1208830.002023-09-216967Actual
160929.002022-12-226916Actual
1475832.002023-12-226965Actual
2401216.002024-09-206956Actual
2298110.002024-08-216946Actual
2097732.002024-06-236936Actual
28096110.002025-01-216914Actual
3481494.002025-07-226963Actual
2801078.002025-01-216963Actual
2954215.002025-02-206956Actual
1466535.002023-12-226964Actual
1780144.002024-03-236965Actual
95787.452022-11-216918Actual
1909470.002024-04-226967Actual
1353266.002023-11-216963Actual
3384354.002025-06-236915Actual
1983334.002024-05-236965Actual
3823078.002025-10-226913Actual
3322070.972025-05-2369111Actual
634517.002023-04-236966Actual
2676855.642024-11-2069613Actual
1693615.002024-02-216956Actual
32625106.002025-05-236914Actual
3752532.002025-09-216966Actual
3720076.002025-09-216914Actual
390557.142025-10-2269511Actual
3832213.002025-10-226973Actual
3064223.002025-03-236946Actual
1590421.002024-01-226956Actual
3215119.912025-04-2269311Actual
2851266.002025-01-216967Actual
834129.002023-06-246916Actual
1433910.332023-11-2169611Actual
2528545.022024-10-216968Actual
3016650.382025-02-2069213Actual
3684528.422025-08-2269112Actual
34780101.002025-07-226913Actual
2869147.572025-01-2169111Actual
3289230.002025-05-236946Actual
204109.272024-05-2369511Actual
203295.012024-05-2369211Actual
3738629.002025-09-216916Actual
2268722.002024-08-216973Actual
2605526.002024-11-206936Actual
2957437.002025-02-206966Actual
3439824.162025-06-2369311Actual
2928378.002025-02-206964Actual
87447.002022-11-216967Actual
3061625.002025-03-236936Actual
73331.002022-11-216966Actual
1691020.002024-02-216946Actual
2384632.002024-09-206965Actual
2262965.002024-08-216963Actual
289207.142025-01-2169212Actual
225051.822024-07-2169112Actual
3466441.602025-06-2369113Actual
1017122.002023-08-226963Actual
207966.232022-12-226918Actual
1410372.292023-11-216918Actual
26946151.002024-12-216914Actual
2975357.142025-02-206928Actual
502111.002023-03-246926Actual
3147321.002025-04-226973Actual
254537.142024-10-2169511Actual
164652.892024-01-2269612Actual
16087110.172024-01-226918Actual
1994724.002024-05-236936Actual
1770847.002024-03-236964Actual
760658.002023-05-246967Actual
3552424.162025-07-2269211Actual
2363372.002024-09-206963Actual
243679.272024-09-2069311Actual
152831.002022-12-226965Actual
3345551.822025-05-2369612Actual
1340638.962023-10-226968Actual
2990026.292025-02-2069311Actual
1664339.002024-02-216914Actual
2501510.002024-10-216946Actual
35932129.002025-08-226913Actual
1688445.002024-02-216936Actual
2038310.332024-05-2369411Actual
1682935.002024-02-216916Actual
1522717.782023-12-2269111Actual
2736068.002024-12-216967Actual
2012344.002024-05-236967Actual
163165.012024-01-2269511Actual
12817.002022-12-226973Actual
628814.002023-04-236956Actual
1413154.112023-11-216928Actual
970520.002023-07-226966Actual
1513538.962023-12-226928Actual
3066812.002025-03-236956Actual
2686079.002024-12-216963Actual
120134.002022-12-226963Actual
3799529.482025-09-2169112Actual
2655716.722024-11-2069611Actual
1558.002022-11-216973Actual
3126520.552025-03-2369113Actual

Generated 2025-12-21 10:09:04.010 UTC