[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 28   SKIP 375   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2212064.002024-07-216917Actual
3835082.002025-10-226914Actual
2768126.292024-12-2169611Actual
1292434.002023-10-226936Actual
2762134.802024-12-2169411Actual
2874637.992025-01-2169311Actual
19588129.002024-05-236913Actual
2065162.002024-06-236963Actual
867051.002023-06-246917Actual
3920862.462025-10-2269612Actual
1867943.002024-04-226914Actual
3696434.592025-08-2269113Actual
726723.002023-05-246926Actual
3814259.152025-09-2169213Actual
881184.422023-06-246918Actual
2501510.002024-10-216946Actual
245395.002023-01-226914Actual
356057.142025-07-2269511Actual
1974034.002024-05-236964Actual
1999910.002024-05-236956Actual
3758382.002025-09-216917Actual
37675113.202025-09-216918Actual
3629143.002025-08-226936Actual
2785932.832024-12-2169113Actual
2404328.002024-09-206966Actual
2336512.462024-08-2169311Actual
2957437.002025-02-206966Actual
1726710.332024-02-2169211Actual
2889237.992025-01-2169112Actual
239326.002024-09-206926Actual
1711969.262024-02-216918Actual
271569.002024-12-216926Actual
193012.892024-04-2269211Actual
1394820.002023-11-216966Actual
826046.002023-06-246965Actual
1579722.002024-01-226916Actual
7322.002022-11-216963Actual
3929473.182025-10-2269213Actual
34444.002022-11-216915Actual
67620.002022-11-216956Actual
2748038.962024-12-216968Actual
3132364.412025-03-2369613Actual
16087110.172024-01-226918Actual
2504112.002024-10-216956Actual
185016.082024-03-2369612Actual
1693615.002024-02-216956Actual
806189.002023-06-246914Actual
3327514.592025-05-2369311Actual
2943526.002025-02-206916Actual
245712.892024-09-2069612Actual
2100322.002024-06-236946Actual
2542610.332024-10-2169411Actual
264640.002023-01-226965Actual
562946.002023-04-236913Actual
249614.002024-10-216926Actual
3602320.002025-08-226973Actual
2484134.002024-10-216915Actual
3176820.002025-04-226946Actual
264438.212024-11-2069211Actual
220309.002024-07-216956Actual
3749319.002025-09-216956Actual
138369.002023-11-216926Actual
3117319.912025-03-2369212Actual
2513174.002024-10-216917Actual
811947.002023-06-246964Actual
2177242.002024-07-216964Actual
1880562.002024-04-226965Actual
3717219.002025-09-216973Actual
1962177.002024-05-236963Actual
36526169.272025-08-226918Actual
614513.002023-04-236926Actual
642642.002023-04-236917Actual
3670135.872025-08-2269311Actual
244215.012024-09-2069511Actual
2522470.782024-10-216918Actual
1841013.532024-03-2369611Actual
3061625.002025-03-236936Actual
2431220.972024-09-2069111Actual
3856316.002025-10-226926Actual
2851266.002025-01-216967Actual
1371457.002023-11-216915Actual
1161838.002023-09-216965Actual
1688445.002024-02-216936Actual
1691020.002024-02-216946Actual
277511.002023-01-226926Actual
1587814.002024-01-226946Actual
1504852.002023-12-226967Actual
3711495.002025-09-216963Actual
3502760.002025-07-226965Actual
154012.892023-12-2269112Actual
3646770.002025-08-226967Actual
29129119.002025-02-206913Actual
277686.082024-12-2169212Actual
3658785.932025-08-226968Actual
1561135.002024-01-226914Actual
287134.002023-01-226946Actual
2732694.002024-12-216917Actual
1011336.002023-08-226913Actual
68937.002023-05-246973Actual
3215119.912025-04-2269311Actual
2590555.002024-11-206915Actual
1067252.002023-08-226936Actual
3581522.302025-07-2269113Actual
1109131.382023-08-226928Actual
2978681.392025-02-206968Actual
291816.002023-01-226956Actual
178879.002024-03-236926Actual
3472257.392025-06-2369613Actual
873047.002023-06-246967Actual
3917515.652025-10-2269212Actual
548937.452023-03-246928Actual
992575.322023-07-226918Actual
3316158.662025-05-236968Actual
215303.952024-06-2369112Actual
3401628.002025-06-236946Actual
3238824.062025-04-2269113Actual
272734.002023-01-226916Actual
3897425.232025-10-2269211Actual
2141116.722024-06-2369411Actual
2818876.002025-01-216915Actual
266173.952024-11-2069112Actual
118908.002023-09-216956Actual
2608121.002024-11-206946Actual
1155848.002023-09-216915Actual
2132913.532024-06-2369111Actual
185927.002022-12-226966Actual
3357257.392025-05-2369613Actual
2676855.642024-11-2069613Actual
2828148.002025-01-216916Actual
924164.002023-07-226964Actual
164352.892024-01-2269212Actual
3034724.002025-03-236973Actual
2384632.002024-09-206965Actual
1970768.002024-05-236914Actual
1664339.002024-02-216914Actual
2647015.652024-11-2069311Actual
1057534.002023-08-226916Actual
3345551.822025-05-2369612Actual
2838816.002025-01-216956Actual
3738629.002025-09-216916Actual
978672.002023-07-226917Actual
1682935.002024-02-216916Actual
30851201.082025-03-236918Actual
1538.002022-11-216913Actual
2954215.002025-02-206956Actual
40255.002022-11-216965Actual
3454448.632025-06-2369112Actual
1723915.652024-02-2169111Actual
3120667.782025-03-2369612Actual
164082.892024-01-2269112Actual
3372230.002025-06-236973Actual
2901239.852025-01-2169113Actual
1776739.002024-03-236915Actual
319782.902023-01-226918Actual
2877322.042025-01-2169411Actual
3304196.002025-05-236967Actual
344324.002023-02-216963Actual
787543.002023-06-246913Actual
1359225.002023-11-216973Actual
1481722.002023-12-226916Actual
2425351.082024-09-206968Actual
2333810.332024-08-2169211Actual
1315870.002023-10-226917Actual
2012344.002024-05-236967Actual
2984549.702025-02-2069111Actual
2764812.462024-12-2169511Actual
2507327.002024-10-216966Actual
1602865.002024-01-226967Actual
2822270.002025-01-216965Actual
1655758.002024-02-216963Actual
19153114.722024-04-226918Actual
544169.262023-03-246918Actual
984426.002023-07-226967Actual
450535.002023-03-246913Actual
1817748.052024-03-236928Actual
256025.012024-10-2169612Actual
1918161.692024-04-226928Actual
1202837.002023-09-216917Actual
2472113.002024-10-216973Actual
1570453.002024-01-226915Actual
324534.422023-01-226928Actual
289207.142025-01-2169212Actual
26294119.272024-11-206918Actual
3690553.952025-08-2269612Actual
1832311.402024-03-2369311Actual
36084105.002025-08-226964Actual
1454673.002023-12-226963Actual
3481494.002025-07-226963Actual
1104393.512023-08-226918Actual
24629113.002024-10-216913Actual
2345120.972024-08-2169611Actual
120134.002022-12-226963Actual
1082325.002023-08-226966Actual
28478121.002025-01-216917Actual
3064223.002025-03-236946Actual
1826825.232024-03-2369111Actual
1877145.002024-04-226915Actual
100526.842022-11-216928Actual
2233214.592024-07-2169111Actual
1179652.002023-09-216936Actual
29725143.512025-02-206918Actual
173482.892024-02-2169511Actual
3528367.002025-07-226917Actual
15491131.002024-01-226913Actual
3351427.572025-05-2369113Actual
3508621.002025-07-226916Actual
334226.082025-05-2369212Actual
2319075.322024-08-216918Actual
1307725.002023-10-226966Actual
1906059.002024-04-226917Actual
1794115.002024-03-236946Actual
2528545.022024-10-216968Actual
3926738.092025-10-2269113Actual
174672.892024-02-2169212Actual
1661524.002024-02-216973Actual
2236014.592024-07-2169211Actual
3019764.412025-02-2069613Actual
300478.212025-02-2069212Actual
3699150.382025-08-2269213Actual
2030128.422024-05-2369111Actual
91358.002023-07-226973Actual
1460410.002023-12-226973Actual
1386423.002023-11-216936Actual
338327.002023-02-216913Actual
2313172.002024-08-216967Actual
205292.892024-05-2369212Actual
204109.272024-05-2369511Actual
379047.142025-09-2169511Actual
3330215.652025-05-2369411Actual
3407322.002025-06-236966Actual
1611569.262024-01-226928Actual
1287512.002023-10-226926Actual
2759433.742024-12-2169311Actual
2115070.002024-06-236967Actual
3046878.002025-03-236915Actual
194732.892024-04-2269112Actual
13498129.002023-11-216913Actual
511727.002023-03-246946Actual
2262965.002024-08-216963Actual
37080142.002025-09-216913Actual
1297123.002023-10-226946Actual
2413450.002024-09-206967Actual
226745.002023-01-226913Actual
203295.012024-05-2369211Actual
2183157.002024-07-216915Actual
2686079.002024-12-216963Actual
2280840.002024-08-216915Actual
2303923.002024-08-216966Actual
3324830.552025-05-2369211Actual
138754.002022-12-226964Actual
3873369.002025-10-226917Actual
2744764.722024-12-216928Actual
1510779.872023-12-226918Actual
1871238.002024-04-226964Actual
2584442.002024-11-206964Actual
628814.002023-04-236956Actual
81671.002022-11-216917Actual
234195.012024-08-2169511Actual
838917.002023-06-246926Actual
1123149.002023-09-216913Actual
1049462.002023-08-226965Actual
37293122.002025-09-216915Actual
760658.002023-05-246967Actual
1702658.002024-02-216917Actual
1334737.452023-10-226928Actual
2493423.002024-10-216916Actual
240511.002023-01-226973Actual
2996045.442025-02-2069611Actual
2171114.002024-07-216973Actual
1786034.002024-03-236916Actual
2439412.462024-09-2069411Actual
2655716.722024-11-2069611Actual
1758961.002024-03-236963Actual
1889112.002024-04-226926Actual
1780144.002024-03-236965Actual
3244741.602025-04-2269613Actual
3531768.002025-07-226967Actual
2284160.002024-08-216965Actual
2478235.002024-10-216964Actual
1593617.002024-01-226966Actual
1274639.002023-10-226965Actual
1410372.292023-11-216918Actual
144555.012023-11-2169612Actual
250934.002023-01-226964Actual
3587464.412025-07-2269613Actual
3732769.002025-09-216965Actual
2632257.142024-11-206928Actual
243679.272024-09-2069311Actual
2623394.002024-11-206967Actual
3147321.002025-04-226973Actual
2086361.002024-06-236965Actual
1991910.002024-05-236926Actual
33784106.002025-06-236964Actual
3572417.782025-07-2269212Actual
2946212.002025-02-206926Actual
1997314.002024-05-236946Actual
3838476.002025-10-226964Actual
363141.002023-02-216964Actual
1667729.002024-02-216964Actual
2274929.002024-08-216964Actual
163165.012024-01-2269511Actual
73331.002022-11-216966Actual
2857196.542025-01-216918Actual
1770847.002024-03-236964Actual
245401.822024-09-2069212Actual
2723614.002024-12-216956Actual
2937648.002025-02-206965Actual
2883341.192025-01-2169611Actual
1062317.002023-08-226926Actual
3322070.972025-05-2369111Actual
1282734.002023-10-226916Actual
1585219.002024-01-226936Actual
3108636.932025-03-2369611Actual
619436.002023-04-236936Actual
3702264.412025-08-2269613Actual
1184326.002023-09-216946Actual
2836233.002025-01-216946Actual
3129232.832025-03-2369213Actual
399323.002023-02-216946Actual
3286635.002025-05-236936Actual
2721023.002024-12-216946Actual
3460544.382025-06-2369612Actual
469172.002023-03-246914Actual
1935511.402024-04-2269411Actual
1115028.352023-08-226968Actual
2398614.002024-09-206946Actual
2572261.002024-11-206963Actual
2797669.002025-01-216913Actual
3844366.002025-10-226915Actual
634517.002023-04-236966Actual
1413154.112023-11-216928Actual
3217817.782025-04-2269411Actual
1147760.002023-09-216964Actual
464314.002023-03-246973Actual
48522.002022-11-216916Actual
3050272.002025-03-236965Actual
945945.002023-07-226916Actual
1321832.002023-10-226967Actual
891623.812023-06-246968Actual
3569627.362025-07-2269112Actual
2271564.002024-08-216914Actual
164652.892024-01-2269612Actual
2951622.002025-02-206946Actual
1090454.002023-08-226917Actual
152831.002022-12-226965Actual
834129.002023-06-246916Actual
1235746.002023-10-226913Actual
1979973.002024-05-236915Actual
1174721.002023-09-216926Actual
2268722.002024-08-216973Actual
1141788.002023-09-216914Actual
266505.012024-11-2069612Actual
1530916.722023-12-2269411Actual
378238.212025-09-2169211Actual
779432.902023-05-246968Actual
1451378.002023-12-226913Actual
3885454.112025-10-226928Actual
1718045.022024-02-216968Actual
3425282.902025-06-236928Actual
3457219.912025-06-2369212Actual
3265971.002025-05-236964Actual
113697.002023-09-216973Actual
2309778.002024-08-216917Actual
3575672.042025-07-2269612Actual
3744152.002025-09-216936Actual
2138412.462024-06-2369311Actual
1558320.002024-01-226973Actual
483252.002023-03-246915Actual
174975.012024-02-2169612Actual
3557828.422025-07-2269411Actual
80138.002023-06-246973Actual
158244.002024-01-226926Actual
3013932.832025-02-2069113Actual
3203770.782025-04-226968Actual
3275298.002025-05-236965Actual
3387689.002025-06-236965Actual
1216949.572023-09-216918Actual
2539912.462024-10-2169311Actual
3141545.002025-04-226963Actual
442432.902023-02-216968Actual
1590421.002024-01-226956Actual
3720076.002025-09-216914Actual
2928378.002025-02-206964Actual
3028947.002025-03-236963Actual
2092231.002024-06-236916Actual
36051163.002025-08-226914Actual
3428455.632025-06-236968Actual
3469132.832025-06-2369213Actual
1932810.332024-04-2269311Actual
1900220.002024-04-226966Actual
3900127.362025-10-2269311Actual
736341.002023-05-246946Actual
694184.002023-05-246914Actual
1492418.002023-12-226956Actual
1552564.002024-01-226963Actual
2331024.162024-08-2169111Actual
31381132.002025-04-226913Actual
152829.272023-12-2269311Actual
675559.002023-05-246913Actual
2396021.002024-09-206936Actual
58247.002022-11-216936Actual
2736068.002024-12-216967Actual
568919.002023-04-236963Actual
352312.002023-02-216973Actual
3867535.002025-10-226966Actual
1685610.002024-02-216926Actual
2670920.552024-11-2069113Actual
793324.002023-06-246963Actual
35932129.002025-08-226913Actual
2605526.002024-11-206936Actual
1169946.002023-09-216916Actual
2381247.002024-09-206915Actual
1814955.632024-03-236918Actual
3241543.362025-04-2269213Actual
2697977.002024-12-216964Actual
16579.002022-12-226926Actual
371255.002023-02-216915Actual
1994724.002024-05-236936Actual
2534416.722024-10-2169111Actual
1096262.002023-08-226967Actual
1428017.782023-11-2169311Actual
3793652.892025-09-2169611Actual
1017122.002023-08-226963Actual
1071920.002023-08-226946Actual
576913.002023-04-236973Actual
1484414.002023-12-226926Actual
3209647.572025-04-2269111Actual
160929.002022-12-226916Actual
225051.822024-07-2169112Actual
3393537.002025-06-236916Actual
1043871.002023-08-226915Actual
3114534.802025-03-2369112Actual
214383.952024-06-2369511Actual
2390540.002024-09-206916Actual
1855998.002024-04-226913Actual
32505140.002025-05-236913Actual
1422514.592023-11-2169111Actual
124978.002023-10-226973Actual
2024279.872024-05-236968Actual
431967.752023-02-216918Actual
507029.002023-03-246936Actual
189717.002024-04-226956Actual
2008970.002024-05-236917Actual
2525246.542024-10-216928Actual
3271887.002025-05-236915Actual
3445211.402025-06-2369511Actual
404011.002023-02-216956Actual
31501125.002025-04-226914Actual
31594122.002025-04-226915Actual
1301818.002023-10-226956Actual
28096110.002025-01-216914Actual
1820955.632024-03-236968Actual
1706054.002024-02-216967Actual
1764716.002024-03-236973Actual
2410159.002024-09-206917Actual
175341.002022-12-226946Actual
581760.002023-04-236914Actual
3631736.002025-08-226946Actual
2369116.002024-09-206973Actual
1463241.002023-12-226914Actual
1909470.002024-04-226967Actual
3847752.002025-10-226965Actual
554825.322023-03-246968Actual
2987312.462025-02-2069211Actual
2102914.002024-06-236956Actual
2186429.002024-07-216965Actual
731627.002023-05-246936Actual
932248.002023-07-226915Actual
37234102.002025-09-216964Actual
205596.082024-05-2369612Actual
33008104.002025-05-236917Actual
142535.012023-11-2169211Actual
259033.002023-01-226915Actual
3040996.002025-03-236964Actual
3079259.002025-03-236967Actual
2298110.002024-08-216946Actual
1029952.002023-08-226914Actual
1791536.002024-03-236936Actual
3087952.602025-03-236928Actual
1365349.002023-11-216964Actual
2774046.502024-12-2169112Actual
2070916.002024-06-236973Actual
2610711.002024-11-206956Actual
3516720.002025-07-226946Actual

Generated 2025-12-22 02:30:34.852 UTC