[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558320.002024-01-226973Actual
37293122.002025-09-216915Actual
2295543.002024-08-216936Actual
811947.002023-06-246964Actual
142535.012023-11-2169211Actual
1877145.002024-04-226915Actual
3814259.152025-09-2169213Actual
3522534.002025-07-226966Actual
2951622.002025-02-206946Actual
3037582.002025-03-236914Actual
1805659.002024-03-236917Actual
2768126.292024-12-2169611Actual
3873369.002025-10-226917Actual
2812964.002025-01-216964Actual
1208830.002023-09-216967Actual
3281134.002025-05-236916Actual
243408.212024-09-2069211Actual
1071920.002023-08-226946Actual
2200426.002024-07-216946Actual
399323.002023-02-216946Actual
2268722.002024-08-216973Actual
2445422.042024-09-2069611Actual
1353266.002023-11-216963Actual
3516720.002025-07-226946Actual
848533.002023-06-246946Actual
35932129.002025-08-226913Actual
3058811.002025-03-236926Actual
3623642.002025-08-226916Actual
2869147.572025-01-2169111Actual
2542610.332024-10-2169411Actual
2077135.002024-06-236964Actual
2676855.642024-11-2069613Actual
3894662.462025-10-2269111Actual
30851201.082025-03-236918Actual
3552424.162025-07-2269211Actual
2937648.002025-02-206965Actual
3126520.552025-03-2369113Actual
2836233.002025-01-216946Actual
3209647.572025-04-2269111Actual
918344.002023-07-226914Actual
182963.952024-03-2369211Actual
881184.422023-06-246918Actual
708040.002023-05-246915Actual
3087952.602025-03-236928Actual
3339419.912025-05-2369112Actual
3099912.462025-03-2369211Actual
1380930.002023-11-216916Actual
3283813.002025-05-236926Actual
793324.002023-06-246963Actual
215303.952024-06-2369112Actual
522120.002023-03-246966Actual
2851266.002025-01-216967Actual
2516561.002024-10-216967Actual
80138.002023-06-246973Actual
2092231.002024-06-236916Actual
955633.002023-07-226936Actual
3428455.632025-06-236968Actual
218646.542022-12-226968Actual
3514150.002025-07-226936Actual
12817.002022-12-226973Actual
2774046.502024-12-2169112Actual
160929.002022-12-226916Actual
3634316.002025-08-226956Actual
1400890.002023-11-216917Actual
544169.262023-03-246918Actual
2818876.002025-01-216915Actual
1292434.002023-10-226936Actual
266173.952024-11-2069112Actual
2791876.692024-12-2169613Actual
3596574.002025-08-226963Actual
2038310.332024-05-2369411Actual
694184.002023-05-246914Actual
1416460.172023-11-216968Actual
114549.002022-12-226913Actual
1155848.002023-09-216915Actual
1504852.002023-12-226967Actual
2828148.002025-01-216916Actual
330231.382023-01-226968Actual
1329973.812023-10-226918Actual
2227332.902024-07-216968Actual
2785932.832024-12-2169113Actual
288007.142025-01-2169511Actual
3761666.002025-09-216967Actual
2534416.722024-10-2169111Actual
1297123.002023-10-226946Actual
2369116.002024-09-206973Actual
3540464.722025-07-226928Actual
3141545.002025-04-226963Actual
587537.002023-04-236964Actual
390557.142025-10-2269511Actual
3304196.002025-05-236967Actual
162355.012024-01-2269211Actual
2759433.742024-12-2169311Actual
3487221.002025-07-226973Actual
2132913.532024-06-2369111Actual
1410372.292023-11-216918Actual
34900104.002025-07-226914Actual
3528367.002025-07-226917Actual
2173953.002024-07-216914Actual
1307725.002023-10-226966Actual
362639.002025-08-226926Actual
1832311.402024-03-2369311Actual
124978.002023-10-226973Actual
277511.002023-01-226926Actual
1147760.002023-09-216964Actual
3401628.002025-06-236946Actual
601659.002023-04-236965Actual
2410159.002024-09-206917Actual
2916370.002025-02-206963Actual
3817252.132025-09-2169613Actual
2102914.002024-06-236956Actual
1927316.722024-04-2269111Actual
3805656.082025-09-2169612Actual
3162884.002025-04-226965Actual
164352.892024-01-2269212Actual
3655475.322025-08-226928Actual
2877322.042025-01-2169411Actual
960322.002023-07-226946Actual
2065162.002024-06-236963Actual
2262965.002024-08-216963Actual
3040996.002025-03-236964Actual
1495620.002023-12-226966Actual
1983334.002024-05-236965Actual
3696434.592025-08-2269113Actual
250934.002023-01-226964Actual
2584442.002024-11-206964Actual
826046.002023-06-246965Actual
699962.002023-05-246964Actual
834129.002023-06-246916Actual
2726834.002024-12-216966Actual
1859372.002024-04-226963Actual
1614857.142024-01-226968Actual
58247.002022-11-216936Actual
997346.542023-07-226928Actual
1880562.002024-04-226965Actual
1492418.002023-12-226956Actual
3046878.002025-03-236915Actual
1169946.002023-09-216916Actual
3575672.042025-07-2269612Actual
203295.012024-05-2369211Actual
3563728.422025-07-2269611Actual
24629113.002024-10-216913Actual
2833655.002025-01-216936Actual
26946151.002024-12-216914Actual
3572417.782025-07-2269212Actual
15491131.002024-01-226913Actual
2224158.662024-07-216928Actual
1035735.002023-08-226964Actual
2100322.002024-06-236946Actual
3519312.002025-07-226956Actual
3902845.442025-10-2269411Actual
120134.002022-12-226963Actual
2284160.002024-08-216965Actual
3672829.482025-08-2269411Actual
2331024.162024-08-2169111Actual
23599112.002024-09-206913Actual
2413450.002024-09-206967Actual
2300717.002024-08-216956Actual
1017122.002023-08-226963Actual
1522717.782023-12-2269111Actual
2186429.002024-07-216965Actual
3217817.782025-04-2269411Actual
138754.002022-12-226964Actual
1174721.002023-09-216926Actual
1484414.002023-12-226926Actual
2513174.002024-10-216917Actual
194053.002022-12-226917Actual
53316.002022-11-216926Actual
2280840.002024-08-216915Actual
37080142.002025-09-216913Actual
2162070.002024-07-216913Actual
3658785.932025-08-226968Actual
2780041.192024-12-2169612Actual
1029952.002023-08-226914Actual
1691020.002024-02-216946Actual
1979973.002024-05-236915Actual
324534.422023-01-226928Actual
3932645.112025-10-2269613Actual
2736068.002024-12-216967Actual
2934270.002025-02-206915Actual
3275298.002025-05-236965Actual
264438.212024-11-2069211Actual
1664339.002024-02-216914Actual
2721023.002024-12-216946Actual
32505140.002025-05-236913Actual
2274929.002024-08-216964Actual
2165351.002024-07-216963Actual
3799529.482025-09-2169112Actual
736341.002023-05-246946Actual
2212064.002024-07-216917Actual
3203770.782025-04-226968Actual
1667729.002024-02-216964Actual
1128926.002023-09-216963Actual
1430712.462023-11-2169411Actual
2797669.002025-01-216913Actual
2608121.002024-11-206946Actual
1534214.592023-12-2269611Actual
3028947.002025-03-236963Actual
2425351.082024-09-206968Actual
978672.002023-07-226917Actual
1179652.002023-09-216936Actual
3629143.002025-08-226936Actual
253725.012024-10-2169211Actual
1003235.932023-07-226968Actual
1109131.382023-08-226928Actual
164652.892024-01-2269612Actual
36051163.002025-08-226914Actual
67620.002022-11-216956Actual
334226.082025-05-2369212Actual
20377.002022-11-216914Actual
3200457.142025-04-226928Actual
1221734.422023-09-216928Actual
820057.002023-06-246915Actual
1123149.002023-09-216913Actual
2984549.702025-02-2069111Actual
154333.952023-12-2269612Actual
1602865.002024-01-226967Actual
152829.272023-12-2269311Actual
3914733.742025-10-2269112Actual
3493492.002025-07-226964Actual
1693615.002024-02-216956Actual
2954215.002025-02-206956Actual
1685610.002024-02-216926Actual
1254562.002023-10-226914Actual
2238717.782024-07-2169311Actual
483252.002023-03-246915Actual
2581090.002024-11-206914Actual
19588129.002024-05-236913Actual
1260558.002023-10-226964Actual
675559.002023-05-246913Actual
642642.002023-04-236917Actual
1780144.002024-03-236965Actual
3061625.002025-03-236936Actual
628814.002023-04-236956Actual
3108636.932025-03-2369611Actual
1652386.002024-02-216913Actual
3481494.002025-07-226963Actual
3779539.062025-09-2169111Actual
2707044.002024-12-216965Actual
992575.322023-07-226918Actual
3034724.002025-03-236973Actual
806189.002023-06-246914Actual
2649714.592024-11-2069411Actual
352312.002023-02-216973Actual
1422514.592023-11-2169111Actual
26294119.272024-11-206918Actual
1989219.002024-05-236916Actual
2744764.722024-12-216928Actual
259033.002023-01-226915Actual
2788662.662024-12-2169213Actual
3357257.392025-05-2369613Actual
2723614.002024-12-216956Actual
2732694.002024-12-216917Actual
152553.952023-12-2269211Actual
189717.002024-04-226956Actual
37675113.202025-09-216918Actual
3823078.002025-10-226913Actual
404011.002023-02-216956Actual
726723.002023-05-246926Actual
1489811.002023-12-226946Actual
456320.002023-03-246963Actual
497336.002023-03-246916Actual
3460544.382025-06-2369612Actual
3182625.002025-04-226966Actual
1590421.002024-01-226956Actual
2319075.322024-08-216918Actual
3291816.002025-05-236956Actual
19153114.722024-04-226918Actual
1970768.002024-05-236914Actual
3557828.422025-07-2269411Actual
2339216.722024-08-2169411Actual
3120667.782025-03-2369612Actual
3926738.092025-10-2269113Actual
245401.822024-09-2069212Actual
203569.272024-05-2369311Actual
174975.012024-02-2169612Actual
2141116.722024-06-2369411Actual
2922121.002025-02-206973Actual
741013.002023-05-246956Actual
31501125.002025-04-226914Actual
163165.012024-01-2269511Actual
713861.002023-05-246965Actual
1558.002022-11-216973Actual
371255.002023-02-216915Actual
240511.002023-01-226973Actual
2883341.192025-01-2169611Actual
225051.822024-07-2169112Actual
158244.002024-01-226926Actual
1235746.002023-10-226913Actual
2641522.042024-11-2069111Actual
1282734.002023-10-226916Actual
3153558.002025-04-226964Actual
1941419.912024-04-2269611Actual
2764812.462024-12-2169511Actual
1428017.782023-11-2169311Actual
2135713.532024-06-2369211Actual
450535.002023-03-246913Actual
2008970.002024-05-236917Actual
3699150.382025-08-2269213Actual
2605526.002024-11-206936Actual
1865112.002024-04-226973Actual
2859978.362025-01-216928Actual
3711495.002025-09-216963Actual
970520.002023-07-226966Actual
2044315.652024-05-2369611Actual
379047.142025-09-2169511Actual
1552564.002024-01-226963Actual
3050272.002025-03-236965Actual
1394820.002023-11-216966Actual
2842034.002025-01-216966Actual
6567107.142023-04-236918Actual
3351427.572025-05-2369113Actual
249614.002024-10-216926Actual
16579.002022-12-226926Actual
562946.002023-04-236913Actual
2528545.022024-10-216968Actual
2384632.002024-09-206965Actual
173482.892024-02-2169511Actual
3286635.002025-05-236936Actual
31884128.002025-04-226917Actual
36143107.002025-08-226915Actual
174672.892024-02-2169212Actual
1628910.332024-01-2269411Actual
2123754.112024-06-236928Actual
2206233.002024-07-216966Actual
1161838.002023-09-216965Actual
40255.002022-11-216965Actual
33784106.002025-06-236964Actual
1538.002022-11-216913Actual
2568887.002024-11-206913Actual
37736108.662025-09-216968Actual
3876751.002025-10-226967Actual
1184326.002023-09-216946Actual
746723.002023-05-246966Actual
1814955.632024-03-236918Actual
1359225.002023-11-216973Actual
3637518.002025-08-226966Actual
2003124.002024-05-236966Actual
146854.002022-12-226915Actual
3741316.002025-09-216926Actual
3752532.002025-09-216966Actual
287134.002023-01-226946Actual
2195010.002024-07-216926Actual
1076612.002023-08-226956Actual
3070030.002025-03-236966Actual
1738119.912024-02-2169611Actual
212749.572022-12-226928Actual
3013932.832025-02-2069113Actual
1770847.002024-03-236964Actual
152831.002022-12-226965Actual
178879.002024-03-236926Actual
3502760.002025-07-226965Actual
502111.002023-03-246926Actual
2697977.002024-12-216964Actual
475136.002023-03-246964Actual
26199132.002024-11-206917Actual
2830810.002025-01-216926Actual
1732111.402024-02-2169411Actual
511727.002023-03-246946Actual
2590555.002024-11-206915Actual
1096262.002023-08-226967Actual
2946212.002025-02-206926Actual
2381247.002024-09-206915Actual
343719.272025-06-2369211Actual
20617120.002024-06-236913Actual
3861719.002025-10-226946Actual
891623.812023-06-246968Actual
96508.002023-07-226956Actual
1661524.002024-02-216973Actual
1688445.002024-02-216936Actual
2507327.002024-10-216966Actual
73331.002022-11-216966Actual
3917515.652025-10-2269212Actual
205292.892024-05-2369212Actual
950715.002023-07-226926Actual
2398614.002024-09-206946Actual
2309778.002024-08-216917Actual
2401216.002024-09-206956Actual
1301818.002023-10-226956Actual
843836.002023-06-246936Actual
984426.002023-07-226967Actual
634517.002023-04-236966Actual
3399028.002025-06-236936Actual
193827.142024-04-2269511Actual
2147115.652024-06-2369611Actual
2806821.002025-01-216973Actual
2105816.002024-06-236966Actual
1935511.402024-04-2269411Actual
113697.002023-09-216973Actual
394624.002023-02-216936Actual
339626.002025-06-236926Actual
3375092.002025-06-236914Actual
138369.002023-11-216926Actual
2215452.002024-07-216967Actual
1216949.572023-09-216918Actual
1776739.002024-03-236915Actual
721943.002023-05-246916Actual
489232.002023-03-246965Actual
1894519.002024-04-226946Actual
3581522.302025-07-2269113Actual
62924.002022-11-216946Actual
3171412.002025-04-226926Actual
363141.002023-02-216964Actual
271569.002024-12-216926Actual
144251.822023-11-2169212Actual
87447.002022-11-216967Actual
1835014.592024-03-2369411Actual
357165.002023-02-216914Actual
243679.272024-09-2069311Actual
2632257.142024-11-206928Actual
1564553.002024-01-226964Actual
2192326.002024-07-216916Actual
282452.002023-01-226936Actual
3102631.612025-03-2369311Actual
34780101.002025-07-226913Actual
2712926.002024-12-216916Actual
3448547.572025-06-2369611Actual
2431220.972024-09-2069111Actual
3770396.542025-09-216928Actual
3543752.602025-07-226968Actual
3238824.062025-04-2269113Actual
2321849.572024-08-216928Actual
3091295.022025-03-236968Actual
34131145.002025-06-236917Actual
3445211.402025-06-2369511Actual
1702658.002024-02-216917Actual
2996045.442025-02-2069611Actual
3176820.002025-04-226946Actual
3393537.002025-06-236916Actual
2903988.972025-01-2169213Actual
3345551.822025-05-2369612Actual
175341.002022-12-226946Actual
376842.002023-02-216965Actual
1673662.002024-02-216915Actual
205596.082024-05-2369612Actual
1371457.002023-11-216915Actual
2928378.002025-02-206964Actual
220309.002024-07-216956Actual
1454673.002023-12-226963Actual
787543.002023-06-246913Actual
1891925.002024-04-226936Actual
35376143.512025-07-226918Actual
20182111.692024-05-236918Actual
2703887.002024-12-216915Actual
2691831.002024-12-216973Actual
409933.002023-02-216966Actual
3864317.002025-10-226956Actual
3064223.002025-03-236946Actual
3885454.112025-10-226928Actual
937844.002023-07-226965Actual
264640.002023-01-226965Actual
2221399.572024-07-216918Actual
1706054.002024-02-216967Actual
1433910.332023-11-2169611Actual
1611569.262024-01-226928Actual
1729414.592024-02-2169311Actual
2313172.002024-08-216967Actual
3212416.722025-04-2269211Actual
235413.952024-08-2169612Actual
568919.002023-04-236963Actual
3702264.412025-08-2269613Actual
2838816.002025-01-216956Actual
2336512.462024-08-2169311Actual
3856316.002025-10-226926Actual
924164.002023-07-226964Actual
3920862.462025-10-2269612Actual
180013.002022-12-226956Actual
31381132.002025-04-226913Actual
3602320.002025-08-226973Actual
3384354.002025-06-236915Actual
3897425.232025-10-2269211Actual
3241543.362025-04-2269213Actual
3016650.382025-02-2069213Actual
3802310.332025-09-2169212Actual
1451378.002023-12-226913Actual
1011336.002023-08-226913Actual
3223742.252025-04-2269611Actual
31594122.002025-04-226915Actual
277686.082024-12-2169212Actual
3690553.952025-08-2269612Actual
2578218.002024-11-206973Actual
3147321.002025-04-226973Actual
2021067.752024-05-236928Actual
1900220.002024-04-226966Actual
1315870.002023-10-226917Actual
2673639.852024-11-2069213Actual
2363372.002024-09-206963Actual
2138412.462024-06-2369311Actual
2670920.552024-11-2069113Actual
754882.002023-05-246917Actual
3366466.002025-06-236963Actual
199857.002022-12-226967Actual
30255104.002025-03-236913Actual
16087110.172024-01-226918Actual
1463241.002023-12-226914Actual
3404221.002025-06-236956Actual
1764716.002024-03-236973Actual
905524.002023-07-226963Actual
530235.002023-03-246917Actual
1714737.452024-02-216928Actual

Generated 2025-12-22 00:32:13.200 UTC