[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564553.002024-01-226964Actual
19588129.002024-05-236913Actual
33784106.002025-06-236964Actual
1696819.002024-02-216966Actual
2851266.002025-01-216967Actual
2197837.002024-07-216936Actual
2762134.802024-12-2169411Actual
3229624.162025-04-2269112Actual
164082.892024-01-2269112Actual
1682935.002024-02-216916Actual
1179652.002023-09-216936Actual
3543752.602025-07-226968Actual
3271887.002025-05-236915Actual
960322.002023-07-226946Actual
37080142.002025-09-216913Actual
1714737.452024-02-216928Actual
1688445.002024-02-216936Actual
24193108.662024-09-206918Actual
2857196.542025-01-216918Actual
3664664.592025-08-2269111Actual
2162070.002024-07-216913Actual
2280840.002024-08-216915Actual
3555128.422025-07-2269311Actual
254537.142024-10-2169511Actual
2244617.782024-07-2169611Actual
259033.002023-01-226915Actual
3281134.002025-05-236916Actual
2951622.002025-02-206946Actual
581760.002023-04-236914Actual
146854.002022-12-226915Actual
13498129.002023-11-216913Actual
1871238.002024-04-226964Actual
3217817.782025-04-2269411Actual
3200457.142025-04-226928Actual
2123754.112024-06-236928Actual
1380930.002023-11-216916Actual
87447.002022-11-216967Actual
2990026.292025-02-2069311Actual
3531768.002025-07-226967Actual
3575672.042025-07-2269612Actual
3079259.002025-03-236967Actual
2788662.662024-12-2169213Actual
787543.002023-06-246913Actual
113697.002023-09-216973Actual
2655716.722024-11-2069611Actual
2764812.462024-12-2169511Actual
277686.082024-12-2169212Actual
3699150.382025-08-2269213Actual
516417.002023-03-246956Actual
158244.002024-01-226926Actual
1723915.652024-02-2169111Actual
3176820.002025-04-226946Actual
3711495.002025-09-216963Actual
699962.002023-05-246964Actual
2396021.002024-09-206936Actual
2901239.852025-01-2169113Actual
205021.822024-05-2369112Actual
1174721.002023-09-216926Actual
3056132.002025-03-236916Actual
3741316.002025-09-216926Actual
2522470.782024-10-216918Actual
33630131.002025-06-236913Actual
2712926.002024-12-216916Actual
1481722.002023-12-226916Actual
464314.002023-03-246973Actual
29632148.002025-02-206917Actual
384938.002023-02-216916Actual
1538.002022-11-216913Actual
2581090.002024-11-206914Actual
2673639.852024-11-2069213Actual
1585219.002024-01-226936Actual
2274929.002024-08-216964Actual
2439412.462024-09-2069411Actual
2801078.002025-01-216963Actual
779432.902023-05-246968Actual
3617752.002025-08-226965Actual
3814259.152025-09-2169213Actual
2676855.642024-11-2069613Actual
3817252.132025-09-2169613Actual
2987312.462025-02-2069211Actual
1501498.002023-12-226917Actual
1558.002022-11-216973Actual
2484134.002024-10-216915Actual
2830810.002025-01-216926Actual
243408.212024-09-2069211Actual
173482.892024-02-2169511Actual
746723.002023-05-246966Actual
2623394.002024-11-206967Actual
3752532.002025-09-216966Actual
2703887.002024-12-216915Actual
2812964.002025-01-216964Actual
2833655.002025-01-216936Actual
3357257.392025-05-2369613Actual
138369.002023-11-216926Actual
144555.012023-11-2169612Actual
3129232.832025-03-2369213Actual
34444.002022-11-216915Actual
3522534.002025-07-226966Actual
3832213.002025-10-226973Actual
3102631.612025-03-2369311Actual
2384632.002024-09-206965Actual
3493492.002025-07-226964Actual
848533.002023-06-246946Actual
1664339.002024-02-216914Actual
3401628.002025-06-236946Actual
2859978.362025-01-216928Actual
102519.002023-08-226973Actual
2003124.002024-05-236966Actual
3354157.392025-05-2369213Actual
3853644.002025-10-226916Actual
1611569.262024-01-226928Actual
3838476.002025-10-226964Actual
1329973.812023-10-226918Actual
339626.002025-06-236926Actual
1466535.002023-12-226964Actual
2375336.002024-09-206964Actual
1241729.002023-10-226963Actual
3209647.572025-04-2269111Actual
3508621.002025-07-226916Actual
2466354.002024-10-216963Actual
2345120.972024-08-2169611Actual
1570453.002024-01-226915Actual
2686079.002024-12-216963Actual
31884128.002025-04-226917Actual
3168745.002025-04-226916Actual
3696434.592025-08-2269113Actual
2268722.002024-08-216973Actual
1484414.002023-12-226926Actual
174975.012024-02-2169612Actual
3384354.002025-06-236915Actual
271569.002024-12-216926Actual
205596.082024-05-2369612Actual
215622.892024-06-2369612Actual
297540.002023-01-226966Actual
826046.002023-06-246965Actual
2206233.002024-07-216966Actual
28096110.002025-01-216914Actual
3787723.102025-09-2169411Actual
26946151.002024-12-216914Actual
2838816.002025-01-216956Actual
853224.002023-06-246956Actual
229275.002024-08-216926Actual
2525246.542024-10-216928Actual
1677052.002024-02-216965Actual
3519312.002025-07-226956Actual
32625106.002025-05-236914Actual
1880562.002024-04-226965Actual
3926738.092025-10-2269113Actual
3153558.002025-04-226964Actual
2339216.722024-08-2169411Actual
220309.002024-07-216956Actual
291816.002023-01-226956Actual
741013.002023-05-246956Actual
1729414.592024-02-2169311Actual
1057534.002023-08-226916Actual
33008104.002025-05-236917Actual
3108636.932025-03-2369611Actual
1043871.002023-08-226915Actual
1758961.002024-03-236963Actual
1652386.002024-02-216913Actual
806189.002023-06-246914Actual
2874637.992025-01-2169311Actual
330231.382023-01-226968Actual
2410159.002024-09-206917Actual
152831.002022-12-226965Actual
2736068.002024-12-216967Actual
834129.002023-06-246916Actual
945945.002023-07-226916Actual
2691831.002024-12-216973Actual
3867535.002025-10-226966Actual
3327514.592025-05-2369311Actual
20377.002022-11-216914Actual
667448.052023-04-236968Actual
2723614.002024-12-216956Actual
1820955.632024-03-236968Actual
3569627.362025-07-2269112Actual
32505140.002025-05-236913Actual
1422514.592023-11-2169111Actual
2044315.652024-05-2369611Actual
2975357.142025-02-206928Actual
305668.002023-01-226917Actual
2238717.782024-07-2169311Actual
1510779.872023-12-226918Actual
3283813.002025-05-236926Actual
2215452.002024-07-216967Actual
2371955.002024-09-206914Actual
3275298.002025-05-236965Actual
587537.002023-04-236964Actual
265242.892024-11-2069511Actual
3407322.002025-06-236966Actual
2192326.002024-07-216916Actual
20182111.692024-05-236918Actual
3563728.422025-07-2269611Actual
3466441.602025-06-2369113Actual
3885454.112025-10-226928Actual
1301818.002023-10-226956Actual
3823078.002025-10-226913Actual
368739.272025-08-2269212Actual
1495620.002023-12-226966Actual
1865112.002024-04-226973Actual
255443.952024-10-2169112Actual
34900104.002025-07-226914Actual
3835082.002025-10-226914Actual
96508.002023-07-226956Actual
2641522.042024-11-2069111Actual
20617120.002024-06-236913Actual
390557.142025-10-2269511Actual
1359225.002023-11-216973Actual
3920862.462025-10-2269612Actual
3046878.002025-03-236915Actual
2083057.002024-06-236915Actual
3141545.002025-04-226963Actual
2147115.652024-06-2369611Actual
1817748.052024-03-236928Actual
1386423.002023-11-216936Actual
1826825.232024-03-2369111Actual
174401.822024-02-2169112Actual
1221734.422023-09-216928Actual
3859137.002025-10-226936Actual
1282734.002023-10-226916Actual
162355.012024-01-2269211Actual
3454448.632025-06-2369112Actual
3584262.662025-07-2269213Actual
2726834.002024-12-216966Actual
3244741.602025-04-2269613Actual
955633.002023-07-226936Actual
80138.002023-06-246973Actual
245133.952024-09-2069112Actual
726723.002023-05-246926Actual
362639.002025-08-226926Actual
1579722.002024-01-226916Actual
3091295.022025-03-236968Actual
34780101.002025-07-226913Actual
31381132.002025-04-226913Actual
522120.002023-03-246966Actual
2431220.972024-09-2069111Actual
3333542.252025-05-2369611Actual
554825.322023-03-246968Actual
2744764.722024-12-216928Actual
160929.002022-12-226916Actual
3375092.002025-06-236914Actual
175341.002022-12-226946Actual
2949036.002025-02-206936Actual
19153114.722024-04-226918Actual
1096262.002023-08-226967Actual
138754.002022-12-226964Actual
3587464.412025-07-2269613Actual
1067252.002023-08-226936Actual
53316.002022-11-216926Actual
469172.002023-03-246914Actual
3631736.002025-08-226946Actual
978672.002023-07-226917Actual
2785932.832024-12-2169113Actual
240511.002023-01-226973Actual
3316158.662025-05-236968Actual
2262965.002024-08-216963Actual
2572261.002024-11-206963Actual
91358.002023-07-226973Actual
609729.002023-04-236916Actual
1900220.002024-04-226966Actual
1463241.002023-12-226914Actual
431967.752023-02-216918Actual
29129119.002025-02-206913Actual
3286635.002025-05-236936Actual
38826123.812025-10-226918Actual
3171412.002025-04-226926Actual
2012344.002024-05-236967Actual
1891925.002024-04-226936Actual
1400890.002023-11-216917Actual
1776739.002024-03-236915Actual
40255.002022-11-216965Actual
1287512.002023-10-226926Actual
1365349.002023-11-216964Actual
48522.002022-11-216916Actual
37675113.202025-09-216918Actual
142535.012023-11-2169211Actual
245401.822024-09-2069212Actual
2319075.322024-08-216918Actual
1894519.002024-04-226946Actual
132997.002022-12-226914Actual
36051163.002025-08-226914Actual
3291816.002025-05-236956Actual
225376.082024-07-2169612Actual
212749.572022-12-226928Actual
2780041.192024-12-2169612Actual
628814.002023-04-236956Actual
195303.952024-04-2269612Actual
2487541.002024-10-216965Actual
3658785.932025-08-226968Actual
1362059.002023-11-216914Actual
2513174.002024-10-216917Actual
3779539.062025-09-2169111Actual
266173.952024-11-2069112Actual
1169946.002023-09-216916Actual
1889112.002024-04-226926Actual
2008970.002024-05-236917Actual
3873369.002025-10-226917Actual
1416460.172023-11-216968Actual
2212064.002024-07-216917Actual
3425282.902025-06-236928Actual
3932645.112025-10-2269613Actual
1128926.002023-09-216963Actual
3540464.722025-07-226928Actual
3223742.252025-04-2269611Actual
389719.002023-02-216926Actual
1522717.782023-12-2269111Actual
2398614.002024-09-206946Actual
3602320.002025-08-226973Actual
37293122.002025-09-216915Actual
3162884.002025-04-226965Actual
239326.002024-09-206926Actual
277511.002023-01-226926Actual
183775.012024-03-2369511Actual
423846.002023-02-216967Actual
2707044.002024-12-216965Actual
154012.892023-12-2269112Actual
3864317.002025-10-226956Actual
28478121.002025-01-216917Actual
3690553.952025-08-2269612Actual
378238.212025-09-2169211Actual
118908.002023-09-216956Actual
209498.002024-06-236926Actual
300478.212025-02-2069212Actual
7322.002022-11-216963Actual
3439824.162025-06-2369311Actual
2038310.332024-05-2369411Actual
1227631.382023-09-216968Actual
3717219.002025-09-216973Actual
1268648.002023-10-226915Actual
33100140.482025-05-236918Actual
1552564.002024-01-226963Actual
1428017.782023-11-2169311Actual
58247.002022-11-216936Actual
2883341.192025-01-2169611Actual
1841013.532024-03-2369611Actual
3099912.462025-03-2369211Actual
100526.842022-11-216928Actual
1049462.002023-08-226965Actual
2422169.262024-09-206928Actual
2298110.002024-08-216946Actual
3182625.002025-04-226966Actual
1906059.002024-04-226917Actual
1123149.002023-09-216913Actual
950715.002023-07-226926Actual
3126520.552025-03-2369113Actual
3322070.972025-05-2369111Actual
1791536.002024-03-236936Actual
31501125.002025-04-226914Actual
31976140.482025-04-226918Actual
450535.002023-03-246913Actual
2504112.002024-10-216956Actual
2590555.002024-11-206915Actual
3087952.602025-03-236928Actual
502111.002023-03-246926Actual
2759433.742024-12-2169311Actual
3634316.002025-08-226956Actual
1867943.002024-04-226914Actual
2236014.592024-07-2169211Actual
2472113.002024-10-216973Actual
1161838.002023-09-216965Actual
3132364.412025-03-2369613Actual
3345551.822025-05-2369612Actual
1620724.162024-01-2269111Actual
3295030.002025-05-236966Actual
29249146.002025-02-206914Actual
1340638.962023-10-226968Actual
185927.002022-12-226966Actual
899734.002023-07-226913Actual
2791876.692024-12-2169613Actual
3646770.002025-08-226967Actual
260277.002024-11-206926Actual
3457219.912025-06-2369212Actual
26199132.002024-11-206917Actual
3064223.002025-03-236946Actual
1003235.932023-07-226968Actual
174672.892024-02-2169212Actual
3330215.652025-05-2369411Actual
997346.542023-07-226928Actual
1451378.002023-12-226913Actual
2021067.752024-05-236928Actual
282452.002023-01-226936Actual
2828148.002025-01-216916Actual
235102.892024-08-2169112Actual
713861.002023-05-246965Actual
1389019.002023-11-216946Actual
1796713.002024-03-236956Actual
1315870.002023-10-226917Actual
2077135.002024-06-236964Actual
1194736.002023-09-216966Actual
106225.322022-11-216968Actual
3289230.002025-05-236946Actual
409933.002023-02-216966Actual
264438.212024-11-2069211Actual
2548518.842024-10-2169611Actual
1932810.332024-04-2269311Actual
1307725.002023-10-226966Actual
352312.002023-02-216973Actual
164352.892024-01-2269212Actual
357165.002023-02-216914Actual
2895346.502025-01-2169612Actual
1877145.002024-04-226915Actual
3114534.802025-03-2369112Actual
1104393.512023-08-226918Actual
2578218.002024-11-206973Actual
1718045.022024-02-216968Actual
3019764.412025-02-2069613Actual
379047.142025-09-2169511Actual
3761666.002025-09-216967Actual
195001.822024-04-2269212Actual
3241543.362025-04-2269213Actual
3720076.002025-09-216914Actual
1011336.002023-08-226913Actual
1071920.002023-08-226946Actual
3372230.002025-06-236973Actual
768770.782023-05-246918Actual
2649714.592024-11-2069411Actual
225051.822024-07-2169112Actual
918344.002023-07-226914Actual
6567107.142023-04-236918Actual
1292434.002023-10-226936Actual
3097136.932025-03-2369111Actual
548937.452023-03-246928Actual
3416584.002025-06-236967Actual
36084105.002025-08-226964Actual
2233214.592024-07-2169111Actual
2321849.572024-08-216928Actual
3174228.002025-04-226936Actual
1454673.002023-12-226963Actual
3502760.002025-07-226965Actual
1974034.002024-05-236964Actual
1404274.002023-11-216967Actual
1805659.002024-03-236917Actual
2818876.002025-01-216915Actual
2195010.002024-07-216926Actual
114549.002022-12-226913Actual
1732111.402024-02-2169411Actual
3203770.782025-04-226968Actual
642642.002023-04-236917Actual
2682669.002024-12-216913Actual
344324.002023-02-216963Actual
3066812.002025-03-236956Actual
2073756.002024-06-236914Actual
3888761.692025-10-226968Actual
371255.002023-02-216915Actual
253725.012024-10-2169211Actual
1997314.002024-05-236946Actual
334226.082025-05-2369212Actual
2732694.002024-12-216917Actual
2227332.902024-07-216968Actual
36433134.002025-08-226917Actual
1487239.002023-12-226936Actual
1755586.002024-03-236913Actual
992575.322023-07-226918Actual
2610711.002024-11-206956Actual
2290024.002024-08-216916Actual
1394820.002023-11-216966Actual
215303.952024-06-2369112Actual
2105816.002024-06-236966Actual
3040996.002025-03-236964Actual
3117319.912025-03-2369212Actual
1799823.002024-03-236966Actual
250934.002023-01-226964Actual
3215119.912025-04-2269311Actual
3070030.002025-03-236966Actual
162628.212024-01-2269311Actual
3120667.782025-03-2369612Actual
376842.002023-02-216965Actual
1941419.912024-04-2269611Actual
1962177.002024-05-236963Actual
3058811.002025-03-236926Actual
1115028.352023-08-226968Actual
2165351.002024-07-216963Actual
2259598.002024-08-216913Actual
3732769.002025-09-216965Actual
3220512.462025-04-2269511Actual
2871912.462025-01-2169211Actual
399323.002023-02-216946Actual
16087110.172024-01-226918Actual
2404328.002024-09-206966Actual
170623.002022-12-226936Actual
1321832.002023-10-226967Actual
2721023.002024-12-216946Actual
3448547.572025-06-2369611Actual
124978.002023-10-226973Actual
1967936.002024-05-236973Actual
1599456.002024-01-226917Actual
3861719.002025-10-226946Actual
2937648.002025-02-206965Actual
3876751.002025-10-226967Actual
3744152.002025-09-216936Actual
634517.002023-04-236966Actual
3445211.402025-06-2369511Actual
2608121.002024-11-206946Actual
418058.002023-02-216917Actual
675559.002023-05-246913Actual
182963.952024-03-2369211Actual
511727.002023-03-246946Actual
199857.002022-12-226967Actual
937844.002023-07-226965Actual
905524.002023-07-226963Actual

Generated 2025-12-21 22:33:03.079 UTC