[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365349.002023-11-216964Actual
1927316.722024-04-2269111Actual
256025.012024-10-2169612Actual
3528367.002025-07-226917Actual
3404221.002025-06-236956Actual
1817748.052024-03-236928Actual
37293122.002025-09-216915Actual
271569.002024-12-216926Actual
1487239.002023-12-226936Actual
180013.002022-12-226956Actual
2883341.192025-01-2169611Actual
1894519.002024-04-226946Actual
3838476.002025-10-226964Actual
35376143.512025-07-226918Actual
1362059.002023-11-216914Actual
1685610.002024-02-216926Actual
1886415.002024-04-226916Actual
2649714.592024-11-2069411Actual
255443.952024-10-2169112Actual
30255104.002025-03-236913Actual
1693615.002024-02-216956Actual
2610711.002024-11-206956Actual
3120667.782025-03-2369612Actual
3428455.632025-06-236968Actual
34900104.002025-07-226914Actual
2221399.572024-07-216918Actual
29725143.512025-02-206918Actual
1035735.002023-08-226964Actual
3675511.402025-08-2269511Actual
3168745.002025-04-226916Actual
970520.002023-07-226966Actual
264438.212024-11-2069211Actual
3345551.822025-05-2369612Actual
162355.012024-01-2269211Actual
215303.952024-06-2369112Actual
1466535.002023-12-226964Actual
1935511.402024-04-2269411Actual
3050272.002025-03-236965Actual
2987312.462025-02-2069211Actual
1389019.002023-11-216946Actual
1090454.002023-08-226917Actual
2295543.002024-08-216936Actual
31381132.002025-04-226913Actual
96508.002023-07-226956Actual
3401628.002025-06-236946Actual
1155848.002023-09-216915Actual
3817252.132025-09-2169613Actual
143983.952023-11-2169112Actual
1791536.002024-03-236936Actual
3001935.872025-02-2069112Actual
362639.002025-08-226926Actual
1880562.002024-04-226965Actual
2422169.262024-09-206928Actual
37234102.002025-09-216964Actual
31594122.002025-04-226915Actual
3058811.002025-03-236926Actual
3354157.392025-05-2369213Actual
826046.002023-06-246965Actual
3672829.482025-08-2269411Actual
1307725.002023-10-226966Actual
1611569.262024-01-226928Actual
511727.002023-03-246946Actual
2759433.742024-12-2169311Actual
2937648.002025-02-206965Actual
3900127.362025-10-2269311Actual
3102631.612025-03-2369311Actual
37675113.202025-09-216918Actual
338327.002023-02-216913Actual
3399028.002025-06-236936Actual
33008104.002025-05-236917Actual
1877145.002024-04-226915Actual
144555.012023-11-2169612Actual
249614.002024-10-216926Actual
6567107.142023-04-236918Actual
950715.002023-07-226926Actual
3684528.422025-08-2269112Actual
291816.002023-01-226956Actual
2806821.002025-01-216973Actual
3602320.002025-08-226973Actual
2726834.002024-12-216966Actual
2241416.722024-07-2169411Actual
2300717.002024-08-216956Actual
2863287.452025-01-216968Actual
1871238.002024-04-226964Actual
31884128.002025-04-226917Actual
3422491.992025-06-236918Actual
2030128.422024-05-2369111Actual
984426.002023-07-226967Actual
601659.002023-04-236965Actual
132997.002022-12-226914Actual
62924.002022-11-216946Actual
2280840.002024-08-216915Actual
3056132.002025-03-236916Actual
442432.902023-02-216968Actual
1820955.632024-03-236968Actual
1573827.002024-01-226965Actual
1380930.002023-11-216916Actual
681318.002023-05-246963Actual
3132364.412025-03-2369613Actual
2954215.002025-02-206956Actual
2212064.002024-07-216917Actual
1386423.002023-11-216936Actual
1989219.002024-05-236916Actual
259033.002023-01-226915Actual
218646.542022-12-226968Actual
2162070.002024-07-216913Actual
2907132.832025-01-2169613Actual
960322.002023-07-226946Actual
2487541.002024-10-216965Actual
694184.002023-05-246914Actual
1770847.002024-03-236964Actual
311643.002023-01-226967Actual
3646770.002025-08-226967Actual
27419149.572024-12-216918Actual
3162884.002025-04-226965Actual
2838816.002025-01-216956Actual
2003124.002024-05-236966Actual
2901239.852025-01-2169113Actual
2410159.002024-09-206917Actual
3241543.362025-04-2269213Actual
120134.002022-12-226963Actual
1321832.002023-10-226967Actual
3569627.362025-07-2269112Actual
661540.482023-04-236928Actual
713861.002023-05-246965Actual
634517.002023-04-236966Actual
806189.002023-06-246914Actual
3304196.002025-05-236967Actual
853224.002023-06-246956Actual
1451378.002023-12-226913Actual
3372230.002025-06-236973Actual
2830810.002025-01-216926Actual
244215.012024-09-2069511Actual
2703887.002024-12-216915Actual
371255.002023-02-216915Actual
118908.002023-09-216956Actual
220309.002024-07-216956Actual
253725.012024-10-2169211Actual
3357257.392025-05-2369613Actual
40255.002022-11-216965Actual
214383.952024-06-2369511Actual
2528545.022024-10-216968Actual
245133.952024-09-2069112Actual
1794115.002024-03-236946Actual
3117319.912025-03-2369212Actual
144251.822023-11-2169212Actual
507029.002023-03-246936Actual
289207.142025-01-2169212Actual
2534416.722024-10-2169111Actual
1900220.002024-04-226966Actual
33630131.002025-06-236913Actual
3153558.002025-04-226964Actual
2345120.972024-08-2169611Actual
1057534.002023-08-226916Actual
1235746.002023-10-226913Actual
3238824.062025-04-2269113Actual
2135713.532024-06-2369211Actual
36084105.002025-08-226964Actual
1282734.002023-10-226916Actual
1241729.002023-10-226963Actual
1334737.452023-10-226928Actual
3375092.002025-06-236914Actual
1970768.002024-05-236914Actual
1287512.002023-10-226926Actual
1430712.462023-11-2169411Actual
2493423.002024-10-216916Actual
1428017.782023-11-2169311Actual
3502760.002025-07-226965Actual
3832213.002025-10-226973Actual
873047.002023-06-246967Actual
2284160.002024-08-216965Actual
587537.002023-04-236964Actual
3271887.002025-05-236915Actual
2274929.002024-08-216964Actual
1353266.002023-11-216963Actual
741013.002023-05-246956Actual
2100322.002024-06-236946Actual
399323.002023-02-216946Actual
1096262.002023-08-226967Actual
3322070.972025-05-2369111Actual
1558.002022-11-216973Actual
205021.822024-05-2369112Actual
2498922.002024-10-216936Actual
2336512.462024-08-2169311Actual
2990026.292025-02-2069311Actual
2768126.292024-12-2169611Actual
3176820.002025-04-226946Actual
1413154.112023-11-216928Actual
1534214.592023-12-2269611Actual
1082325.002023-08-226966Actual
225051.822024-07-2169112Actual
3445211.402025-06-2369511Actual
3629143.002025-08-226936Actual
2233214.592024-07-2169111Actual
1179652.002023-09-216936Actual
2484134.002024-10-216915Actual
2439412.462024-09-2069411Actual
1755586.002024-03-236913Actual
3785034.802025-09-2169311Actual
3229624.162025-04-2269112Actual
1628910.332024-01-2269411Actual
2581090.002024-11-206914Actual
3617752.002025-08-226965Actual
29129119.002025-02-206913Actual
3932645.112025-10-2269613Actual
2073756.002024-06-236914Actual
2572261.002024-11-206963Actual
2975357.142025-02-206928Actual
1814955.632024-03-236918Actual
899734.002023-07-226913Actual
2812964.002025-01-216964Actual
1292434.002023-10-226936Actual
3442533.742025-06-2369411Actual
3864317.002025-10-226956Actual
102519.002023-08-226973Actual
2578218.002024-11-206973Actual
2593968.002024-11-206965Actual
456320.002023-03-246963Actual
2697977.002024-12-216964Actual
1796713.002024-03-236956Actual
170623.002022-12-226936Actual
154333.952023-12-2269612Actual
1921434.422024-04-226968Actual
195001.822024-04-2269212Actual
2605526.002024-11-206936Actual
2542610.332024-10-2169411Actual
918344.002023-07-226914Actual
1049462.002023-08-226965Actual
811947.002023-06-246964Actual
207966.232022-12-226918Actual
1859372.002024-04-226963Actual
2268722.002024-08-216973Actual
1161838.002023-09-216965Actual
2934270.002025-02-206915Actual
3761666.002025-09-216967Actual
3678645.442025-08-2269611Actual
754882.002023-05-246917Actual
581760.002023-04-236914Actual
2165351.002024-07-216963Actual
3387689.002025-06-236965Actual
199857.002022-12-226967Actual
2147115.652024-06-2369611Actual
142535.012023-11-2169211Actual
194053.002022-12-226917Actual
3275298.002025-05-236965Actual
568919.002023-04-236963Actual
1433910.332023-11-2169611Actual
226745.002023-01-226913Actual
773531.382023-05-246928Actual
1661524.002024-02-216973Actual
38826123.812025-10-226918Actual
2889237.992025-01-2169112Actual
235102.892024-08-2169112Actual
80138.002023-06-246973Actual
2874637.992025-01-2169311Actual
1538.002022-11-216913Actual
3070030.002025-03-236966Actual
1855998.002024-04-226913Actual
3531768.002025-07-226967Actual
2818876.002025-01-216915Actual
2238717.782024-07-2169311Actual
3324830.552025-05-2369211Actual
3793652.892025-09-2169611Actual
1501498.002023-12-226917Actual
2522470.782024-10-216918Actual
376842.002023-02-216965Actual
3826481.002025-10-226963Actual
282452.002023-01-226936Actual
932248.002023-07-226915Actual
3232943.312025-04-2269612Actual
2762134.802024-12-2169411Actual
2877322.042025-01-2169411Actual
2525246.542024-10-216928Actual
113697.002023-09-216973Actual
175341.002022-12-226946Actual
1410372.292023-11-216918Actual
1422514.592023-11-2169111Actual
2070916.002024-06-236973Actual
32505140.002025-05-236913Actual
36143107.002025-08-226915Actual
2516561.002024-10-216967Actual
1374849.002023-11-216965Actual
1711969.262024-02-216918Actual
2859978.362025-01-216928Actual
194732.892024-04-2269112Actual
2774046.502024-12-2169112Actual
1688445.002024-02-216936Actual
3732769.002025-09-216965Actual
2957437.002025-02-206966Actual
675559.002023-05-246913Actual
2513174.002024-10-216917Actual
215622.892024-06-2369612Actual
2712926.002024-12-216916Actual
1147760.002023-09-216964Actual
1184326.002023-09-216946Actual
2141116.722024-06-2369411Actual
3711495.002025-09-216963Actual
3108636.932025-03-2369611Actual
3487221.002025-07-226973Actual
1115028.352023-08-226968Actual
2871912.462025-01-2169211Actual
29249146.002025-02-206914Actual
193012.892024-04-2269211Actual
885931.382023-06-246928Actual
2445422.042024-09-2069611Actual
297540.002023-01-226966Actual
3552424.162025-07-2269211Actual
475136.002023-03-246964Actual
2723614.002024-12-216956Actual
2949036.002025-02-206936Actual
3664664.592025-08-2269111Actual
29632148.002025-02-206917Actual
3393537.002025-06-236916Actual
1620724.162024-01-2269111Actual
21209126.842024-06-236918Actual
3738629.002025-09-216916Actual
2123754.112024-06-236928Actual
2647015.652024-11-2069311Actual
26946151.002024-12-216914Actual
3519312.002025-07-226956Actual
394624.002023-02-216936Actual
344324.002023-02-216963Actual
1484414.002023-12-226926Actual
1994724.002024-05-236936Actual
2431220.972024-09-2069111Actual
2331024.162024-08-2169111Actual
1460410.002023-12-226973Actual
3587464.412025-07-2269613Actual
3516720.002025-07-226946Actual
746723.002023-05-246966Actual
1489811.002023-12-226946Actual
423846.002023-02-216967Actual
2371955.002024-09-206914Actual
31976140.482025-04-226918Actual
945945.002023-07-226916Actual
3926738.092025-10-2269113Actual
3191779.002025-04-226967Actual
2916370.002025-02-206963Actual
3802310.332025-09-2169212Actual
858937.002023-06-246966Actual
2390540.002024-09-206916Actual
2077135.002024-06-236964Actual
2992724.162025-02-2069411Actual
1891925.002024-04-226936Actual
436752.602023-02-216928Actual
2401216.002024-09-206956Actual
1141788.002023-09-216914Actual
378238.212025-09-2169211Actual
2244617.782024-07-2169611Actual
3499378.002025-07-226915Actual
138369.002023-11-216926Actual
3472257.392025-06-2369613Actual
1128926.002023-09-216963Actual
726723.002023-05-246926Actual
3126520.552025-03-2369113Actual
23599112.002024-09-206913Actual
255711.822024-10-2169212Actual
3634316.002025-08-226956Actual
24193108.662024-09-206918Actual
955633.002023-07-226936Actual
3019764.412025-02-2069613Actual
2227332.902024-07-216968Actual
2903988.972025-01-2169213Actual
2764812.462024-12-2169511Actual
2951622.002025-02-206946Actual
3894662.462025-10-2269111Actual
3861719.002025-10-226946Actual
3217817.782025-04-2269411Actual
1394820.002023-11-216966Actual
2501510.002024-10-216946Actual
1513538.962023-12-226928Actual
1667729.002024-02-216964Actual
152553.952023-12-2269211Actual
266173.952024-11-2069112Actual
357165.002023-02-216914Actual
3075892.002025-03-236917Actual
3283813.002025-05-236926Actual
3253949.002025-05-236963Actual
3087952.602025-03-236928Actual
3508621.002025-07-226916Actual
1682935.002024-02-216916Actual
204109.272024-05-2369511Actual
3902845.442025-10-2269411Actual
1999910.002024-05-236956Actual
3330215.652025-05-2369411Actual
2369116.002024-09-206973Actual
3265971.002025-05-236964Actual
2396021.002024-09-206936Actual
2024279.872024-05-236968Actual
2504112.002024-10-216956Actual
3557828.422025-07-2269411Actual
3481494.002025-07-226963Actual
2177242.002024-07-216964Actual
3749319.002025-09-216956Actual
2869147.572025-01-2169111Actual
3555128.422025-07-2269311Actual
330231.382023-01-226968Actual
287134.002023-01-226946Actual
2197837.002024-07-216936Actual
1029952.002023-08-226914Actual
2836233.002025-01-216946Actual
2192326.002024-07-216916Actual
1504852.002023-12-226967Actual
2828148.002025-01-216916Actual
3908836.932025-10-2269611Actual
2584442.002024-11-206964Actual
2083057.002024-06-236915Actual
3281134.002025-05-236916Actual
2590555.002024-11-206915Actual
3581522.302025-07-2269113Actual
178879.002024-03-236926Actual
245401.822024-09-2069212Actual
67620.002022-11-216956Actual
2325161.692024-08-216968Actual
277511.002023-01-226926Actual
464314.002023-03-246973Actual
193827.142024-04-2269511Actual
1260558.002023-10-226964Actual
3631736.002025-08-226946Actual
384938.002023-02-216916Actual
489232.002023-03-246965Actual
100526.842022-11-216928Actual
843836.002023-06-246936Actual
450535.002023-03-246913Actual
3171412.002025-04-226926Actual
2138412.462024-06-2369311Actual
20182111.692024-05-236918Actual
2984549.702025-02-2069111Actual
1718045.022024-02-216968Actual
2127032.902024-06-236968Actual
2721023.002024-12-216946Actual
3291816.002025-05-236956Actual
3917515.652025-10-2269212Actual
239326.002024-09-206926Actual
12817.002022-12-226973Actual
19153114.722024-04-226918Actual
1805659.002024-03-236917Actual
3244741.602025-04-2269613Actual
544169.262023-03-246918Actual
91358.002023-07-226973Actual
195303.952024-04-2269612Actual
3466441.602025-06-2369113Actual
3333542.252025-05-2369611Actual
20377.002022-11-216914Actual
319782.902023-01-226918Actual
3658785.932025-08-226968Actual
34780101.002025-07-226913Actual
1359225.002023-11-216973Actual
3655475.322025-08-226928Actual
3637518.002025-08-226966Actual
160929.002022-12-226916Actual
2398614.002024-09-206946Actual
36051163.002025-08-226914Actual
2851266.002025-01-216967Actual
260277.002024-11-206926Actual
1011336.002023-08-226913Actual
3572417.782025-07-2269212Actual
2339216.722024-08-2169411Actual
2303923.002024-08-216966Actual
2111673.002024-06-236917Actual
2321849.572024-08-216928Actual
409933.002023-02-216966Actual
272734.002023-01-226916Actual
3702264.412025-08-2269613Actual
185927.002022-12-226966Actual
30851201.082025-03-236918Actual
1371457.002023-11-216915Actual
235413.952024-08-2169612Actual
2857196.542025-01-216918Actual
1297123.002023-10-226946Actual
2928378.002025-02-206964Actual
3097136.932025-03-2369111Actual
33784106.002025-06-236964Actual
2404328.002024-09-206966Actual
497336.002023-03-246916Actual
1194736.002023-09-216966Actual
1510779.872023-12-226918Actual
138754.002022-12-226964Actual
2474956.002024-10-216914Actual
2613921.002024-11-206966Actual
978672.002023-07-226917Actual
1967936.002024-05-236973Actual
81671.002022-11-216917Actual
1941419.912024-04-2269611Actual
2780041.192024-12-2169612Actual
245395.002023-01-226914Actual
2319075.322024-08-216918Actual
2797669.002025-01-216913Actual
37736108.662025-09-216968Actual
1799823.002024-03-236966Actual
779432.902023-05-246968Actual
164352.892024-01-2269212Actual
1634917.782024-01-2269611Actual
502111.002023-03-246926Actual
3805656.082025-09-2169612Actual
3856316.002025-10-226926Actual
997346.542023-07-226928Actual
229275.002024-08-216926Actual
2682669.002024-12-216913Actual
3016650.382025-02-2069213Actual

Generated 2025-12-21 06:16:09.789 UTC