[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 21   <  SKIP 500  >   <  TAKE 1000   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27419149.572024-12-216918Actual
28096110.002025-01-216914Actual
3457219.912025-06-2369212Actual
562946.002023-04-236913Actual
1329973.812023-10-226918Actual
2542610.332024-10-2169411Actual
2874637.992025-01-2169311Actual
3102631.612025-03-2369311Actual
1983334.002024-05-236965Actual
1433910.332023-11-2169611Actual
576913.002023-04-236973Actual
2073756.002024-06-236914Actual
708040.002023-05-246915Actual
2748038.962024-12-216968Actual
2003124.002024-05-236966Actual
3087952.602025-03-236928Actual
522120.002023-03-246966Actual
20617120.002024-06-236913Actual
3758382.002025-09-216917Actual
1999910.002024-05-236956Actual
2584442.002024-11-206964Actual
2901239.852025-01-2169113Actual
2812964.002025-01-216964Actual
2670920.552024-11-2069113Actual
3168745.002025-04-226916Actual
3932645.112025-10-2269613Actual
2513174.002024-10-216917Actual
3091295.022025-03-236968Actual
37293122.002025-09-216915Actual
40255.002022-11-216965Actual
2333810.332024-08-2169211Actual
195303.952024-04-2269612Actual
339626.002025-06-236926Actual
225051.822024-07-2169112Actual
3817252.132025-09-2169613Actual
1652386.002024-02-216913Actual
3552424.162025-07-2269211Actual
3835082.002025-10-226914Actual
2578218.002024-11-206973Actual
3587464.412025-07-2269613Actual
37736108.662025-09-216968Actual
2635487.452024-11-206968Actual
1706054.002024-02-216967Actual
266173.952024-11-2069112Actual
1886415.002024-04-226916Actual
16579.002022-12-226926Actual
1932810.332024-04-2269311Actual
118908.002023-09-216956Actual
3275298.002025-05-236965Actual
20377.002022-11-216914Actual
1702658.002024-02-216917Actual
33630131.002025-06-236913Actual
950715.002023-07-226926Actual
3416584.002025-06-236967Actual
152829.272023-12-2269311Actual
3793652.892025-09-2169611Actual
787543.002023-06-246913Actual
648661.002023-04-236967Actual
1365349.002023-11-216964Actual
2788662.662024-12-2169213Actual
1090454.002023-08-226917Actual
2165351.002024-07-216963Actual
1755586.002024-03-236913Actual
319782.902023-01-226918Actual
3265971.002025-05-236964Actual
2044315.652024-05-2369611Actual
450535.002023-03-246913Actual
234195.012024-08-2169511Actual
624120.002023-04-236946Actual
3511315.002025-07-226926Actual
2206233.002024-07-216966Actual
3658785.932025-08-226968Actual
182963.952024-03-2369211Actual
3445211.402025-06-2369511Actual
1871238.002024-04-226964Actual
2102914.002024-06-236956Actual
3075892.002025-03-236917Actual
2869147.572025-01-2169111Actual
305668.002023-01-226917Actual
245133.952024-09-2069112Actual
3744152.002025-09-216936Actual
1585219.002024-01-226936Actual
1723915.652024-02-2169111Actual
1067252.002023-08-226936Actual
2608121.002024-11-206946Actual
3016650.382025-02-2069213Actual
2298110.002024-08-216946Actual
595656.002023-04-236915Actual
3232943.312025-04-2269612Actual
3366466.002025-06-236963Actual
681318.002023-05-246963Actual
1029952.002023-08-226914Actual
1628910.332024-01-2269411Actual
1410372.292023-11-216918Actual
2842034.002025-01-216966Actual
154012.892023-12-2269112Actual
207966.232022-12-226918Actual
3407322.002025-06-236966Actual
1564553.002024-01-226964Actual
2590555.002024-11-206915Actual
1501498.002023-12-226917Actual
1109131.382023-08-226928Actual
2077135.002024-06-236964Actual
1791536.002024-03-236936Actual
3522534.002025-07-226966Actual
2759433.742024-12-2169311Actual
1758961.002024-03-236963Actual
3493492.002025-07-226964Actual
1481722.002023-12-226916Actual
2233214.592024-07-2169111Actual
37675113.202025-09-216918Actual
48522.002022-11-216916Actual
2632257.142024-11-206928Actual
511727.002023-03-246946Actual
3876751.002025-10-226967Actual
848533.002023-06-246946Actual
2303923.002024-08-216966Actual
1655758.002024-02-216963Actual
334226.082025-05-2369212Actual
1430712.462023-11-2169411Actual
3162884.002025-04-226965Actual
3581522.302025-07-2269113Actual
773531.382023-05-246928Actual
2797669.002025-01-216913Actual
3702264.412025-08-2269613Actual
2425351.082024-09-206968Actual
3244741.602025-04-2269613Actual
3387689.002025-06-236965Actual
164082.892024-01-2269112Actual
287134.002023-01-226946Actual
3108636.932025-03-2369611Actual
356057.142025-07-2269511Actual
2493423.002024-10-216916Actual
2339216.722024-08-2169411Actual
363141.002023-02-216964Actual
1921434.422024-04-226968Actual
1682935.002024-02-216916Actual
3425282.902025-06-236928Actual
1599456.002024-01-226917Actual
3563728.422025-07-2269611Actual
3147321.002025-04-226973Actual
3670135.872025-08-2269311Actual
195001.822024-04-2269212Actual
162355.012024-01-2269211Actual
1538.002022-11-216913Actual
423846.002023-02-216967Actual
2127032.902024-06-236968Actual
3832213.002025-10-226973Actual
2655716.722024-11-2069611Actual
1268648.002023-10-226915Actual
12817.002022-12-226973Actual
2498922.002024-10-216936Actual
3684528.422025-08-2269112Actual
2410159.002024-09-206917Actual
1970768.002024-05-236914Actual
28478121.002025-01-216917Actual
1561135.002024-01-226914Actual
266505.012024-11-2069612Actual
3375092.002025-06-236914Actual
1558.002022-11-216973Actual
2111673.002024-06-236917Actual
146854.002022-12-226915Actual
3312860.172025-05-236928Actual
96508.002023-07-226956Actual
2325161.692024-08-216968Actual
3333542.252025-05-2369611Actual
1362059.002023-11-216914Actual
1062317.002023-08-226926Actual
918344.002023-07-226914Actual
2528545.022024-10-216968Actual
1667729.002024-02-216964Actual
2539912.462024-10-2169311Actual
1141788.002023-09-216914Actual
311643.002023-01-226967Actual
2083057.002024-06-236915Actual
2162070.002024-07-216913Actual
26138.002022-11-216964Actual
992575.322023-07-226918Actual
1780144.002024-03-236965Actual
464314.002023-03-246973Actual
2903988.972025-01-2169213Actual
120134.002022-12-226963Actual
1371457.002023-11-216915Actual
1510779.872023-12-226918Actual
114549.002022-12-226913Actual
175341.002022-12-226946Actual
3238824.062025-04-2269113Actual
867051.002023-06-246917Actual
32625106.002025-05-236914Actual
2065162.002024-06-236963Actual
2996045.442025-02-2069611Actual
37080142.002025-09-216913Actual
31381132.002025-04-226913Actual
2548518.842024-10-2169611Actual
152553.952023-12-2269211Actual
978672.002023-07-226917Actual
475136.002023-03-246964Actual
3304196.002025-05-236967Actual
1416460.172023-11-216968Actual
1161838.002023-09-216965Actual
1413154.112023-11-216928Actual
3466441.602025-06-2369113Actual
2504112.002024-10-216956Actual
1208830.002023-09-216967Actual
858937.002023-06-246966Actual
628814.002023-04-236956Actual
2390540.002024-09-206916Actual
36143107.002025-08-226915Actual
1590421.002024-01-226956Actual
214383.952024-06-2369511Actual
215622.892024-06-2369612Actual
1558320.002024-01-226973Actual
3339419.912025-05-2369112Actual
3617752.002025-08-226965Actual
469172.002023-03-246914Actual
826046.002023-06-246965Actual
1776739.002024-03-236915Actual
619436.002023-04-236936Actual
384938.002023-02-216916Actual
1301818.002023-10-226956Actual
1693615.002024-02-216956Actual
31594122.002025-04-226915Actual
1353266.002023-11-216963Actual
2173953.002024-07-216914Actual
3575672.042025-07-2269612Actual
1900220.002024-04-226966Actual
2141116.722024-06-2369411Actual
1989219.002024-05-236916Actual
1967936.002024-05-236973Actual
1003235.932023-07-226968Actual
379047.142025-09-2169511Actual
102519.002023-08-226973Actual
203569.272024-05-2369311Actual
1227631.382023-09-216968Actual
376842.002023-02-216965Actual
2990026.292025-02-2069311Actual
1696819.002024-02-216966Actual
1573827.002024-01-226965Actual
3738629.002025-09-216916Actual
33784106.002025-06-236964Actual
3034724.002025-03-236973Actual
37234102.002025-09-216964Actual
253725.012024-10-2169211Actual
3711495.002025-09-216963Actual
3543752.602025-07-226968Actual
675559.002023-05-246913Actual
1927316.722024-04-2269111Actual
3434368.852025-06-2369111Actual
2336512.462024-08-2169311Actual
2171114.002024-07-216973Actual
2928378.002025-02-206964Actual
2241416.722024-07-2169411Actual
174401.822024-02-2169112Actual
2774046.502024-12-2169112Actual
1805659.002024-03-236917Actual
2641522.042024-11-2069111Actual
1260558.002023-10-226964Actual
3859137.002025-10-226936Actual
2284160.002024-08-216965Actual
185927.002022-12-226966Actual
3454448.632025-06-2369112Actual
2762134.802024-12-2169411Actual
265242.892024-11-2069511Actual
2647015.652024-11-2069311Actual
3357257.392025-05-2369613Actual
174975.012024-02-2169612Actual
3861719.002025-10-226946Actual
1400890.002023-11-216917Actual
1096262.002023-08-226967Actual
2507327.002024-10-216966Actual
3867535.002025-10-226966Actual
36526169.272025-08-226918Actual
1729414.592024-02-2169311Actual
352312.002023-02-216973Actual
199857.002022-12-226967Actual
2806821.002025-01-216973Actual
378238.212025-09-2169211Actual
1767572.002024-03-236914Actual
3399028.002025-06-236936Actual
2238717.782024-07-2169311Actual
1422514.592023-11-2169111Actual
218646.542022-12-226968Actual
3203770.782025-04-226968Actual
2215452.002024-07-216967Actual
53316.002022-11-216926Actual
174672.892024-02-2169212Actual
516417.002023-03-246956Actual
3631736.002025-08-226946Actual
2818876.002025-01-216915Actual
3873369.002025-10-226917Actual
184692.892024-03-2369112Actual
3741316.002025-09-216926Actual
2244617.782024-07-2169611Actual
2070916.002024-06-236973Actual
736341.002023-05-246946Actual
3499378.002025-07-226915Actual
2726834.002024-12-216966Actual
1254562.002023-10-226914Actual
3066812.002025-03-236956Actual
2732694.002024-12-216917Actual
2445422.042024-09-2069611Actual
58247.002022-11-216936Actual
2478235.002024-10-216964Actual
2183157.002024-07-216915Actual
3191779.002025-04-226967Actual
138754.002022-12-226964Actual
3064223.002025-03-236946Actual
731627.002023-05-246936Actual
1718045.022024-02-216968Actual
2363372.002024-09-206963Actual
3864317.002025-10-226956Actual
29129119.002025-02-206913Actual
3787723.102025-09-2169411Actual
2186429.002024-07-216965Actual
1832311.402024-03-2369311Actual
29725143.512025-02-206918Actual
2949036.002025-02-206936Actual
232525.002023-01-226963Actual
1918161.692024-04-226928Actual
194732.892024-04-2269112Actual
2268722.002024-08-216973Actual
3717219.002025-09-216973Actual
3637518.002025-08-226966Actual
1786034.002024-03-236916Actual
2522470.782024-10-216918Actual
277686.082024-12-2169212Actual
38826123.812025-10-226918Actual
152831.002022-12-226965Actual
204109.272024-05-2369511Actual
960322.002023-07-226946Actual
1123149.002023-09-216913Actual
2221399.572024-07-216918Actual
1011336.002023-08-226913Actual
2021067.752024-05-236928Actual
2501510.002024-10-216946Actual
1241729.002023-10-226963Actual
507029.002023-03-246936Actual
1484414.002023-12-226926Actual
3174228.002025-04-226936Actual
2871912.462025-01-2169211Actual
1380930.002023-11-216916Actual
29249146.002025-02-206914Actual
2907132.832025-01-2169613Actual
1677052.002024-02-216965Actual
1297123.002023-10-226946Actual
489232.002023-03-246965Actual
3013932.832025-02-2069113Actual
2883341.192025-01-2169611Actual
2691831.002024-12-216973Actual
3354157.392025-05-2369213Actual
568919.002023-04-236963Actual
436752.602023-02-216928Actual
885931.382023-06-246928Actual
243679.272024-09-2069311Actual
163165.012024-01-2269511Actual
2780041.192024-12-2169612Actual
124978.002023-10-226973Actual
2516561.002024-10-216967Actual
1466535.002023-12-226964Actual
2718449.002024-12-216936Actual
1071920.002023-08-226946Actual
91358.002023-07-226973Actual
1513538.962023-12-226928Actual
2753957.142024-12-2169111Actual
1394820.002023-11-216966Actual
3056132.002025-03-236916Actual

Generated 2025-12-22 00:10:06.343 UTC