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

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260558.002023-10-186964Actual
511727.002023-03-206946Actual
3168745.002025-04-186916Actual
138754.002022-12-186964Actual
3132364.412025-03-1969613Actual
3508621.002025-07-186916Actual
483252.002023-03-206915Actual
1835014.592024-03-1969411Actual
260277.002024-11-166926Actual
1076612.002023-08-186956Actual
2274929.002024-08-176964Actual
214383.952024-06-1969511Actual
1786034.002024-03-196916Actual
3655475.322025-08-186928Actual
3102631.612025-03-1969311Actual
1128926.002023-09-176963Actual
1628910.332024-01-1869411Actual
3732769.002025-09-176965Actual
661540.482023-04-196928Actual
1714737.452024-02-176928Actual
2946212.002025-02-166926Actual
2065162.002024-06-196963Actual
26946151.002024-12-176914Actual
357165.002023-02-176914Actual
3425282.902025-06-196928Actual
3472257.392025-06-1969613Actual
2996045.442025-02-1669611Actual
2445422.042024-09-1669611Actual
3885454.112025-10-186928Actual
3519312.002025-07-186956Actual
1534214.592023-12-1869611Actual
3502760.002025-07-186965Actual
2721023.002024-12-176946Actual
2676855.642024-11-1669613Actual
568919.002023-04-196963Actual
305668.002023-01-186917Actual
91358.002023-07-186973Actual
3241543.362025-04-1869213Actual
1673662.002024-02-176915Actual
2363372.002024-09-166963Actual
642642.002023-04-196917Actual
2295543.002024-08-176936Actual
1909470.002024-04-186967Actual
3259719.002025-05-196973Actual
1096262.002023-08-186967Actual
522120.002023-03-206966Actual
436752.602023-02-176928Actual
905524.002023-07-186963Actual
554825.322023-03-206968Actual
2907132.832025-01-1769613Actual
3864317.002025-10-186956Actual
2780041.192024-12-1769612Actual
1799823.002024-03-196966Actual
158244.002024-01-186926Actual
2238717.782024-07-1769311Actual
768770.782023-05-206918Actual
193827.142024-04-1869511Actual
1599456.002024-01-186917Actual
1513538.962023-12-186928Actual
773531.382023-05-206928Actual
194732.892024-04-1869112Actual
287134.002023-01-186946Actual
164652.892024-01-1869612Actual
3466441.602025-06-1969113Actual
239326.002024-09-166926Actual
3223742.252025-04-1869611Actual
3120667.782025-03-1969612Actual
1794115.002024-03-196946Actual
204109.272024-05-1969511Actual
1472450.002023-12-186915Actual
36143107.002025-08-186915Actual
1292434.002023-10-186936Actual
1558320.002024-01-186973Actual
2331024.162024-08-1769111Actual
843836.002023-06-206936Actual
2833655.002025-01-176936Actual
2838816.002025-01-176956Actual
1109131.382023-08-186928Actual
2138412.462024-06-1969311Actual
530235.002023-03-206917Actual
2584442.002024-11-166964Actual
2165351.002024-07-176963Actual
820057.002023-06-206915Actual
3926738.092025-10-1869113Actual
932248.002023-07-186915Actual
2707044.002024-12-176965Actual
2797669.002025-01-176913Actual
1067252.002023-08-186936Actual
114549.002022-12-186913Actual
1967936.002024-05-196973Actual
548937.452023-03-206928Actual
229275.002024-08-176926Actual
2466354.002024-10-176963Actual
3016650.382025-02-1669213Actual
3428455.632025-06-196968Actual
3375092.002025-06-196914Actual
1682935.002024-02-176916Actual
1147760.002023-09-176964Actual
2003124.002024-05-196966Actual
3876751.002025-10-186967Actual
2682669.002024-12-176913Actual
154012.892023-12-1869112Actual
1501498.002023-12-186917Actual
1780144.002024-03-196965Actual
20617120.002024-06-196913Actual
27419149.572024-12-176918Actual
1983334.002024-05-196965Actual
2192326.002024-07-176916Actual
31501125.002025-04-186914Actual
1974034.002024-05-196964Actual
1123149.002023-09-176913Actual
195001.822024-04-1869212Actual
3817252.132025-09-1769613Actual
3717219.002025-09-176973Actual
779432.902023-05-206968Actual
3902845.442025-10-1869411Actual
1179652.002023-09-176936Actual
1738119.912024-02-1769611Actual
619436.002023-04-196936Actual
937844.002023-07-186965Actual
3811545.112025-09-1769113Actual
399323.002023-02-176946Actual
1495620.002023-12-186966Actual
146854.002022-12-186915Actual
170623.002022-12-186936Actual
475136.002023-03-206964Actual
628814.002023-04-196956Actual
3357257.392025-05-1969613Actual
37080142.002025-09-176913Actual
2474956.002024-10-176914Actual
2874637.992025-01-1769311Actual
1906059.002024-04-186917Actual
2863287.452025-01-176968Actual
2901239.852025-01-1769113Actual
2369116.002024-09-166973Actual
3019764.412025-02-1669613Actual
2762134.802024-12-1769411Actual
1820955.632024-03-196968Actual
30851201.082025-03-196918Actual
2197837.002024-07-176936Actual
2756718.842024-12-1769211Actual
3917515.652025-10-1869212Actual
30255104.002025-03-196913Actual
13498129.002023-11-176913Actual
1321832.002023-10-186967Actual
924164.002023-07-186964Actual
16087110.172024-01-186918Actual
2413450.002024-09-166967Actual
3711495.002025-09-176963Actual
2044315.652024-05-1969611Actual
1301818.002023-10-186956Actual
3105329.482025-03-1969411Actual
1057534.002023-08-186916Actual
35932129.002025-08-186913Actual
3191779.002025-04-186967Actual
3481494.002025-07-186963Actual
984426.002023-07-186967Actual
1268648.002023-10-186915Actual
1693615.002024-02-176956Actual
2371955.002024-09-166914Actual
2123754.112024-06-196928Actual
648661.002023-04-196967Actual
7322.002022-11-176963Actual
3596574.002025-08-186963Actual
3366466.002025-06-196963Actual
243679.272024-09-1669311Actual
2744764.722024-12-176928Actual
2073756.002024-06-196914Actual
3867535.002025-10-186966Actual
378238.212025-09-1769211Actual
3141545.002025-04-186963Actual
3838476.002025-10-186964Actual
1530916.722023-12-1869411Actual
2726834.002024-12-176966Actual
245712.892024-09-1669612Actual
259033.002023-01-186915Actual
3439824.162025-06-1969311Actual
34444.002022-11-176915Actual
2012344.002024-05-196967Actual
3575672.042025-07-1869612Actual
2227332.902024-07-176968Actual
1706054.002024-02-176967Actual
3670135.872025-08-1869311Actual
2791876.692024-12-1769613Actual
867051.002023-06-206917Actual
29129119.002025-02-166913Actual
3511315.002025-07-186926Actual
3587464.412025-07-1869613Actual
2171114.002024-07-176973Actual
311643.002023-01-186967Actual
203295.012024-05-1969211Actual
2008970.002024-05-196917Actual
2759433.742024-12-1769311Actual
207966.232022-12-186918Actual
80138.002023-06-206973Actual
225051.822024-07-1769112Actual
218646.542022-12-186968Actual
3814259.152025-09-1769213Actual
2916370.002025-02-166963Actual
2623394.002024-11-166967Actual
3372230.002025-06-196973Actual
3291816.002025-05-196956Actual
3522534.002025-07-186966Actual
356057.142025-07-1869511Actual
3442533.742025-06-1969411Actual
87447.002022-11-176967Actual
3162884.002025-04-186965Actual
1593617.002024-01-186966Actual
793324.002023-06-206963Actual
245133.952024-09-1669112Actual
1711969.262024-02-176918Actual
3696434.592025-08-1869113Actual
1003235.932023-07-186968Actual
3805656.082025-09-1769612Actual
2836233.002025-01-176946Actual
37675113.202025-09-176918Actual
708040.002023-05-206915Actual
2539912.462024-10-1769311Actual
2753957.142024-12-1769111Actual
2321849.572024-08-176928Actual
2801078.002025-01-176963Actual
1579722.002024-01-186916Actual
3387689.002025-06-196965Actual
2021067.752024-05-196928Actual
31976140.482025-04-186918Actual
423846.002023-02-176967Actual
3873369.002025-10-186917Actual
1221734.422023-09-176928Actual
2319075.322024-08-176918Actual
3028947.002025-03-196963Actual
144555.012023-11-1769612Actual
1614857.142024-01-186968Actual
32505140.002025-05-196913Actual
255711.822024-10-1769212Actual
3617752.002025-08-186965Actual
2439412.462024-09-1669411Actual
3281134.002025-05-196916Actual
3265971.002025-05-196964Actual
3275298.002025-05-196965Actual
1999910.002024-05-196956Actual
32625106.002025-05-196914Actual
34900104.002025-07-186914Actual
3555128.422025-07-1869311Actual
256025.012024-10-1769612Actual
2206233.002024-07-176966Actual
58247.002022-11-176936Actual
234195.012024-08-1769511Actual
1652386.002024-02-176913Actual
601659.002023-04-196965Actual
2877322.042025-01-1769411Actual
3920862.462025-10-1869612Actual
1510779.872023-12-186918Actual
576913.002023-04-196973Actual
3354157.392025-05-1969213Actual
1071920.002023-08-186946Actual
29632148.002025-02-166917Actual
33008104.002025-05-196917Actual
255443.952024-10-1769112Actual
2703887.002024-12-176915Actual
1900220.002024-04-186966Actual
3752532.002025-09-176966Actual
581760.002023-04-196914Actual
144251.822023-11-1769212Actual
330231.382023-01-186968Actual
2309778.002024-08-176917Actual
173482.892024-02-1769511Actual
1886415.002024-04-186916Actual
3339419.912025-05-1969112Actual
3056132.002025-03-196916Actual
873047.002023-06-206967Actual
404011.002023-02-176956Actual
1451378.002023-12-186913Actual
3749319.002025-09-176956Actual
2244617.782024-07-1769611Actual
3744152.002025-09-176936Actual
2806821.002025-01-176973Actual
2303923.002024-08-176966Actual
3384354.002025-06-196915Actual
1587814.002024-01-186946Actual
3407322.002025-06-196966Actual
2568887.002024-11-166913Actual
1585219.002024-01-186936Actual
3271887.002025-05-196915Actual
3859137.002025-10-186936Actual
363141.002023-02-176964Actual
811947.002023-06-206964Actual
2992724.162025-02-1669411Actual
2422169.262024-09-166928Actual
848533.002023-06-206946Actual
3746721.002025-09-176946Actual
2401216.002024-09-166956Actual
3929473.182025-10-1869213Actual
2828148.002025-01-176916Actual
2613921.002024-11-166966Actual
31594122.002025-04-186915Actual
3702264.412025-08-1869613Actual
3333542.252025-05-1969611Actual
3861719.002025-10-186946Actual
3330215.652025-05-1969411Actual
3312860.172025-05-196928Actual
1696819.002024-02-176966Actual
489232.002023-03-206965Actual
344324.002023-02-176963Actual
2086361.002024-06-196965Actual
3147321.002025-04-186973Actual
2484134.002024-10-176915Actual
3844366.002025-10-186915Actual
3631736.002025-08-186946Actual
2670920.552024-11-1669113Actual
516417.002023-03-206956Actual
2111673.002024-06-196917Actual
1235746.002023-10-186913Actual
209498.002024-06-196926Actual
2522470.782024-10-176918Actual
3153558.002025-04-186964Actual
1685610.002024-02-176926Actual
19153114.722024-04-186918Actual
1400890.002023-11-176917Actual
1481722.002023-12-186916Actual
3900127.362025-10-1869311Actual
2038310.332024-05-1969411Actual
2271564.002024-08-176914Actual
1767572.002024-03-196914Actual
2425351.082024-09-166968Actual
3637518.002025-08-186966Actual
1307725.002023-10-186966Actual
3557828.422025-07-1869411Actual
1688445.002024-02-176936Actual
1017122.002023-08-186963Actual
2215452.002024-07-176967Actual
3914733.742025-10-1869112Actual
945945.002023-07-186916Actual
1826825.232024-03-1969111Actual
1865112.002024-04-186973Actual
1564553.002024-01-186964Actual
343719.272025-06-1969211Actual
609729.002023-04-196916Actual
232525.002023-01-186963Actual
2922121.002025-02-166973Actual
132997.002022-12-186914Actual
3046878.002025-03-196915Actual
2883341.192025-01-1769611Actual
250934.002023-01-186964Actual
634517.002023-04-196966Actual
2259598.002024-08-176913Actual
760658.002023-05-206967Actual
163165.012024-01-1869511Actual
266173.952024-11-1669112Actual
2513174.002024-10-176917Actual
3738629.002025-09-176916Actual
3238824.062025-04-1869113Actual
3826481.002025-10-186963Actual
2954215.002025-02-166956Actual
1389019.002023-11-176946Actual
2851266.002025-01-176967Actual
2224158.662024-07-176928Actual
199857.002022-12-186967Actual
15491131.002024-01-186913Actual
3304196.002025-05-196967Actual
48522.002022-11-176916Actual
675559.002023-05-206913Actual
3114534.802025-03-1969112Actual
3629143.002025-08-186936Actual
2105816.002024-06-196966Actual
164082.892024-01-1869112Actual
245395.002023-01-186914Actual
37293122.002025-09-176915Actual
1208830.002023-09-176967Actual
3040996.002025-03-196964Actual
442432.902023-02-176968Actual
62924.002022-11-176946Actual
1620724.162024-01-1869111Actual
1691020.002024-02-176946Actual
3720076.002025-09-176914Actual
31884128.002025-04-186917Actual
3129232.832025-03-1969213Actual
1927316.722024-04-1869111Actual
3897425.232025-10-1869211Actual
2774046.502024-12-1769112Actual
1573827.002024-01-186965Actual
1552564.002024-01-186963Actual
2889237.992025-01-1769112Actual
2673639.852024-11-1669213Actual
3514150.002025-07-186936Actual
806189.002023-06-206914Actual
2581090.002024-11-166914Actual
264640.002023-01-186965Actual
3212416.722025-04-1869211Actual
1817748.052024-03-196928Actual
152553.952023-12-1869211Actual
81671.002022-11-176917Actual
31381132.002025-04-186913Actual
587537.002023-04-196964Actual
26294119.272024-11-166918Actual
3061625.002025-03-196936Actual
95787.452022-11-176918Actual
2812964.002025-01-176964Actual
3200457.142025-04-186928Actual
736341.002023-05-206946Actual
699962.002023-05-206964Actual
1661524.002024-02-176973Actual
614513.002023-04-196926Actual
3416584.002025-06-196967Actual
1602865.002024-01-186967Actual
3690553.952025-08-1869612Actual
2384632.002024-09-166965Actual
1334737.452023-10-186928Actual
1430712.462023-11-1769411Actual
1855998.002024-04-186913Actual
3493492.002025-07-186964Actual
1538.002022-11-176913Actual
3457219.912025-06-1969212Actual
113697.002023-09-176973Actual
1254562.002023-10-186914Actual
1962177.002024-05-196963Actual
1194736.002023-09-176966Actual
2132913.532024-06-1969111Actual
1329973.812023-10-186918Actual
450535.002023-03-206913Actual
3787723.102025-09-1769411Actual
2298110.002024-08-176946Actual
38826123.812025-10-186918Actual
2975357.142025-02-166928Actual
1664339.002024-02-176914Actual
1315870.002023-10-186917Actual
2590555.002024-11-166915Actual
1718045.022024-02-176968Actual
667448.052023-04-196968Actual
26199132.002024-11-166917Actual
2686079.002024-12-176963Actual
2127032.902024-06-196968Actual
2186429.002024-07-176965Actual
67620.002022-11-176956Actual
100526.842022-11-176928Actual
235102.892024-08-1769112Actual
3469132.832025-06-1969213Actual
3295030.002025-05-196966Actual
1155848.002023-09-176915Actual
33630131.002025-06-196913Actual
1090454.002023-08-186917Actual
3232943.312025-04-1869612Actual
834129.002023-06-206916Actual
118908.002023-09-176956Actual
124978.002023-10-186973Actual
205596.082024-05-1969612Actual
1241729.002023-10-186963Actual
1394820.002023-11-176966Actual
469172.002023-03-206914Actual
3209647.572025-04-1869111Actual
34131145.002025-06-196917Actual
2135713.532024-06-1969211Actual
624120.002023-04-196946Actual
34780101.002025-07-186913Actual
2928378.002025-02-166964Actual
2869147.572025-01-1769111Actual
2528545.022024-10-176968Actual
754882.002023-05-206917Actual
3779539.062025-09-1769111Actual
713861.002023-05-206965Actual
339626.002025-06-196926Actual
1115028.352023-08-186968Actual
3401628.002025-06-196946Actual
1466535.002023-12-186964Actual
2990026.292025-02-1669311Actual
185016.082024-03-1969612Actual
497336.002023-03-206916Actual
1216949.572023-09-176918Actual
3176820.002025-04-186946Actual
1504852.002023-12-186967Actual
1979973.002024-05-196915Actual
1353266.002023-11-176963Actual
2162070.002024-07-176913Actual
3602320.002025-08-186973Actual
2903988.972025-01-1769213Actual
1667729.002024-02-176964Actual
418058.002023-02-176917Actual
2300717.002024-08-176956Actual
249614.002024-10-176926Actual
2525246.542024-10-176928Actual
858937.002023-06-206966Actual
1570453.002024-01-186915Actual
1386423.002023-11-176936Actual
2390540.002024-09-166916Actual
826046.002023-06-206965Actual
185927.002022-12-186966Actual
205292.892024-05-1969212Actual
1227631.382023-09-176968Actual
1049462.002023-08-186965Actual
3758382.002025-09-176917Actual
19588129.002024-05-196913Actual
3174228.002025-04-186936Actual
3460544.382025-06-1969612Actual
881184.422023-06-206918Actual
1202837.002023-09-176917Actual
2949036.002025-02-166936Actual
390557.142025-10-1869511Actual
3097136.932025-03-1969111Actual
3888761.692025-10-186968Actual
536030.002023-03-206967Actual
3487221.002025-07-186973Actual
2493423.002024-10-176916Actual
162628.212024-01-1869311Actual
1522717.782023-12-1869111Actual
12817.002022-12-186973Actual
992575.322023-07-186918Actual
338327.002023-02-176913Actual
3117319.912025-03-1969212Actual
334226.082025-05-1969212Actual
143983.952023-11-1769112Actual
16579.002022-12-186926Actual
2937648.002025-02-166965Actual
1161838.002023-09-176965Actual
1558.002022-11-176973Actual
2381247.002024-09-166915Actual
3099912.462025-03-1969211Actual
2177242.002024-07-176964Actual
1941419.912024-04-1869611Actual
2472113.002024-10-176973Actual
1932810.332024-04-1869311Actual
289207.142025-01-1769212Actual
464314.002023-03-206973Actual
1877145.002024-04-186915Actual
955633.002023-07-186936Actual
3785034.802025-09-1769311Actual
726723.002023-05-206926Actual
3179419.002025-04-186956Actual
885931.382023-06-206928Actual
3448547.572025-06-1969611Actual
838917.002023-06-206926Actual
1634917.782024-01-1869611Actual
297540.002023-01-186966Actual
2195010.002024-07-176926Actual
507029.002023-03-206936Actual
1340638.962023-10-186968Actual
277511.002023-01-186926Actual
1677052.002024-02-176965Actual
215303.952024-06-1969112Actual
950715.002023-07-186926Actual
3064223.002025-03-196946Actual
1859372.002024-04-186963Actual
2655716.722024-11-1669611Actual
1365349.002023-11-176964Actual
681318.002023-05-206963Actual
3543752.602025-07-186968Actual
36433134.002025-08-186917Actual
2548518.842024-10-1769611Actual
324534.422023-01-186928Actual
1997314.002024-05-196946Actual
2578218.002024-11-166973Actual
3126520.552025-03-1969113Actual
2723614.002024-12-176956Actual
1359225.002023-11-176973Actual
3253949.002025-05-196963Actual
2736068.002024-12-176967Actual
3393537.002025-06-196916Actual
291816.002023-01-186956Actual
3658785.932025-08-186968Actual
1729414.592024-02-1769311Actual
174401.822024-02-1769112Actual
1991910.002024-05-196926Actual
1871238.002024-04-186964Actual
3853644.002025-10-186916Actual
1814955.632024-03-196918Actual
1082325.002023-08-186966Actual
1362059.002023-11-176914Actual
2083057.002024-06-196915Actual
272734.002023-01-186916Actual
2280840.002024-08-176915Actual
225376.082024-07-1769612Actual
24629113.002024-10-176913Actual
3079259.002025-03-196967Actual
1454673.002023-12-186963Actual
1867943.002024-04-186914Actual
2895346.502025-01-1769612Actual
26138.002022-11-176964Actual
741013.002023-05-206956Actual
2097732.002024-06-196936Actual
174672.892024-02-1769212Actual
164352.892024-01-1869212Actual
2501510.002024-10-176946Actual
3351427.572025-05-1969113Actual
138369.002023-11-176926Actual
2871912.462025-01-1769211Actual
1561135.002024-01-186914Actual
2857196.542025-01-176918Actual
3050272.002025-03-196965Actual
3672829.482025-08-1869411Actual
2268722.002024-08-176973Actual
1413154.112023-11-176928Actual
787543.002023-06-206913Actual
2183157.002024-07-176915Actual
3034724.002025-03-196973Actual
28096110.002025-01-176914Actual
1487239.002023-12-186936Actual
142535.012023-11-1769211Actual
205021.822024-05-1969112Actual
2818876.002025-01-176915Actual
3832213.002025-10-186973Actual
1791536.002024-03-196936Actual
3445211.402025-06-1969511Actual
183775.012024-03-1969511Actual
2221399.572024-07-176918Actual
1702658.002024-02-176917Actual
3404221.002025-06-196956Actual
1918161.692024-04-186928Actual
1380930.002023-11-176916Actual
253725.012024-10-1769211Actual
2333810.332024-08-1769211Actual
1796713.002024-03-196956Actual
288007.142025-01-1769511Actual
1492418.002023-12-186956Actual
212749.572022-12-186928Actual
264438.212024-11-1669211Actual
721943.002023-05-206916Actual
2147115.652024-06-1969611Actual
3802310.332025-09-1769212Actual
3013932.832025-02-1669113Actual
20377.002022-11-176914Actual
3087952.602025-03-196928Actual
2859978.362025-01-176928Actual
29249146.002025-02-166914Actual
2966648.002025-02-166967Actual
1516854.112023-12-186968Actual
1655758.002024-02-176963Actual
3422491.992025-06-196918Actual
68937.002023-05-206973Actual
2284160.002024-08-176965Actual
1404274.002023-11-176967Actual
160929.002022-12-186916Actual
277686.082024-12-1769212Actual
300478.212025-02-1669212Actual
2649714.592024-11-1669411Actual
2934270.002025-02-166915Actual
1169946.002023-09-176916Actual
376842.002023-02-176965Actual
394624.002023-02-176936Actual
384938.002023-02-176916Actual

Generated 2025-12-17 19:07:51.437 UTC