[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584442.002024-11-206964Actual
2138412.462024-06-2369311Actual
1115028.352023-08-226968Actual
456320.002023-03-246963Actual
2851266.002025-01-216967Actual
3174228.002025-04-226936Actual
289207.142025-01-2169212Actual
3393537.002025-06-236916Actual
2901239.852025-01-2169113Actual
721943.002023-05-246916Actual
3646770.002025-08-226967Actual
1380930.002023-11-216916Actual
3543752.602025-07-226968Actual
32625106.002025-05-236914Actual
31884128.002025-04-226917Actual
144555.012023-11-2169612Actual
1776739.002024-03-236915Actual
30255104.002025-03-236913Actual
80138.002023-06-246973Actual
3826481.002025-10-226963Actual
394624.002023-02-216936Actual
970520.002023-07-226966Actual
3061625.002025-03-236936Actual
648661.002023-04-236967Actual
1817748.052024-03-236928Actual
344324.002023-02-216963Actual
152829.272023-12-2269311Actual
37234102.002025-09-216964Actual
2951622.002025-02-206946Actual
3528367.002025-07-226917Actual
2123754.112024-06-236928Actual
3229624.162025-04-2269112Actual
1918161.692024-04-226928Actual
1767572.002024-03-236914Actual
2336512.462024-08-2169311Actual
2871912.462025-01-2169211Actual
195303.952024-04-2269612Actual
3502760.002025-07-226965Actual
260277.002024-11-206926Actual
3401628.002025-06-236946Actual
2723614.002024-12-216956Actual
152553.952023-12-2269211Actual
1599456.002024-01-226917Actual
2806821.002025-01-216973Actual
2954215.002025-02-206956Actual
2590555.002024-11-206915Actual
3295030.002025-05-236966Actual
185927.002022-12-226966Actual
3114534.802025-03-2369112Actual
2670920.552024-11-2069113Actual
2990026.292025-02-2069311Actual
978672.002023-07-226917Actual
3902845.442025-10-2269411Actual
3075892.002025-03-236917Actual
992575.322023-07-226918Actual
507029.002023-03-246936Actual
3448547.572025-06-2369611Actual
511727.002023-03-246946Actual
834129.002023-06-246916Actual
3241543.362025-04-2269213Actual
2830810.002025-01-216926Actual
2833655.002025-01-216936Actual
163165.012024-01-2269511Actual
1780144.002024-03-236965Actual
404011.002023-02-216956Actual
881184.422023-06-246918Actual
1394820.002023-11-216966Actual
2086361.002024-06-236965Actual
243408.212024-09-2069211Actual
1489811.002023-12-226946Actual
1410372.292023-11-216918Actual
3552424.162025-07-2269211Actual
1664339.002024-02-216914Actual
38826123.812025-10-226918Actual
2319075.322024-08-216918Actual
3117319.912025-03-2369212Actual
3283813.002025-05-236926Actual
3366466.002025-06-236963Actual
3019764.412025-02-2069613Actual
2425351.082024-09-206968Actual
2534416.722024-10-2169111Actual
26199132.002024-11-206917Actual
2498922.002024-10-216936Actual
699962.002023-05-246964Actual
3203770.782025-04-226968Actual
1454673.002023-12-226963Actual
48522.002022-11-216916Actual
1880562.002024-04-226965Actual
31501125.002025-04-226914Actual
34444.002022-11-216915Actual
138754.002022-12-226964Actual
2788662.662024-12-2169213Actual
2593968.002024-11-206965Actual
3487221.002025-07-226973Actual
3785034.802025-09-2169311Actual
378238.212025-09-2169211Actual
1685610.002024-02-216926Actual
2943526.002025-02-206916Actual
2655716.722024-11-2069611Actual
3741316.002025-09-216926Actual
164082.892024-01-2269112Actual
255711.822024-10-2169212Actual
3758382.002025-09-216917Actual
1504852.002023-12-226967Actual
1693615.002024-02-216956Actual
3050272.002025-03-236965Actual
1315870.002023-10-226917Actual
2791876.692024-12-2169613Actual
324534.422023-01-226928Actual
3932645.112025-10-2269613Actual
2528545.022024-10-216968Actual
1997314.002024-05-236946Actual
1602865.002024-01-226967Actual
1999910.002024-05-236956Actual
2127032.902024-06-236968Actual
595656.002023-04-236915Actual
779432.902023-05-246968Actual
2635487.452024-11-206968Actual
867051.002023-06-246917Actual
3070030.002025-03-236966Actual
736341.002023-05-246946Actual
259033.002023-01-226915Actual
2484134.002024-10-216915Actual
628814.002023-04-236956Actual
2605526.002024-11-206936Actual
1628910.332024-01-2269411Actual
950715.002023-07-226926Actual
1661524.002024-02-216973Actual
2753957.142024-12-2169111Actual
2413450.002024-09-206967Actual
2572261.002024-11-206963Actual
1516854.112023-12-226968Actual
21209126.842024-06-236918Actual
1726710.332024-02-2169211Actual
3046878.002025-03-236915Actual
1855998.002024-04-226913Actual
1472450.002023-12-226915Actual
1561135.002024-01-226914Actual
2439412.462024-09-2069411Actual
7322.002022-11-216963Actual
530235.002023-03-246917Actual
2280840.002024-08-216915Actual
96508.002023-07-226956Actual
2568887.002024-11-206913Actual
3617752.002025-08-226965Actual
58247.002022-11-216936Actual
2003124.002024-05-236966Actual
1365349.002023-11-216964Actual
2883341.192025-01-2169611Actual
26946151.002024-12-216914Actual
3339419.912025-05-2369112Actual
2241416.722024-07-2169411Actual
1227631.382023-09-216968Actual
240511.002023-01-226973Actual
3835082.002025-10-226914Actual
339626.002025-06-236926Actual
3596574.002025-08-226963Actual
2516561.002024-10-216967Actual
3557828.422025-07-2269411Actual
1826825.232024-03-2369111Actual
2135713.532024-06-2369211Actual
3926738.092025-10-2269113Actual
1796713.002024-03-236956Actual
1587814.002024-01-226946Actual
2309778.002024-08-216917Actual
1466535.002023-12-226964Actual
1688445.002024-02-216936Actual
3770396.542025-09-216928Actual
1359225.002023-11-216973Actual
2183157.002024-07-216915Actual
1894519.002024-04-226946Actual
1109131.382023-08-226928Actual
768770.782023-05-246918Actual
754882.002023-05-246917Actual
713861.002023-05-246965Actual
1655758.002024-02-216963Actual
3425282.902025-06-236928Actual
1634917.782024-01-2269611Actual
3232943.312025-04-2269612Actual
3720076.002025-09-216914Actual
2744764.722024-12-216928Actual
193012.892024-04-2269211Actual
3587464.412025-07-2269613Actual
352312.002023-02-216973Actual
2539912.462024-10-2169311Actual
2325161.692024-08-216968Actual
787543.002023-06-246913Actual
2828148.002025-01-216916Actual
3802310.332025-09-2169212Actual
3289230.002025-05-236946Actual
3752532.002025-09-216966Actual
36084105.002025-08-226964Actual
3920862.462025-10-2269612Actual
2375336.002024-09-206964Actual
204109.272024-05-2369511Actual
31976140.482025-04-226918Actual
2238717.782024-07-2169311Actual
31381132.002025-04-226913Actual
2259598.002024-08-216913Actual
3312860.172025-05-236928Actual
199857.002022-12-226967Actual
287134.002023-01-226946Actual
1758961.002024-03-236963Actual
1927316.722024-04-2269111Actual
431967.752023-02-216918Actual
1921434.422024-04-226968Actual
1991910.002024-05-236926Actual
3581522.302025-07-2269113Actual
3761666.002025-09-216967Actual
741013.002023-05-246956Actual
3454448.632025-06-2369112Actual
2111673.002024-06-236917Actual
162355.012024-01-2269211Actual
2542610.332024-10-2169411Actual
120134.002022-12-226963Actual
624120.002023-04-236946Actual
3171412.002025-04-226926Actual
1389019.002023-11-216946Actual
3908836.932025-10-2269611Actual
2895346.502025-01-2169612Actual
3064223.002025-03-236946Actual
1935511.402024-04-2269411Actual
232525.002023-01-226963Actual
143983.952023-11-2169112Actual
3466441.602025-06-2369113Actual
746723.002023-05-246966Actual
3416584.002025-06-236967Actual
271569.002024-12-216926Actual
554825.322023-03-246968Actual
1835014.592024-03-2369411Actual
1820955.632024-03-236968Actual
418058.002023-02-216917Actual
3900127.362025-10-2269311Actual
3531768.002025-07-226967Actual
23599112.002024-09-206913Actual
2647015.652024-11-2069311Actual
3422491.992025-06-236918Actual
409933.002023-02-216966Actual
2801078.002025-01-216963Actual
3811545.112025-09-2169113Actual
2236014.592024-07-2169211Actual
20617120.002024-06-236913Actual
2030128.422024-05-2369111Actual
899734.002023-07-226913Actual
3212416.722025-04-2269211Actual
37675113.202025-09-216918Actual
6567107.142023-04-236918Actual
2818876.002025-01-216915Actual
442432.902023-02-216968Actual
3275298.002025-05-236965Actual
1979973.002024-05-236915Actual
2975357.142025-02-206928Actual
2321849.572024-08-216928Actual
2233214.592024-07-2169111Actual
483252.002023-03-246915Actual
2200426.002024-07-216946Actual
164652.892024-01-2269612Actual
152831.002022-12-226965Actual
2889237.992025-01-2169112Actual
174401.822024-02-2169112Actual
885931.382023-06-246928Actual
2171114.002024-07-216973Actual
1974034.002024-05-236964Actual
502111.002023-03-246926Actual
1260558.002023-10-226964Actual
1867943.002024-04-226914Actual
2422169.262024-09-206928Actual
1552564.002024-01-226963Actual
356057.142025-07-2269511Actual
245133.952024-09-2069112Actual
811947.002023-06-246964Actual
2401216.002024-09-206956Actual
3351427.572025-05-2369113Actual
1677052.002024-02-216965Actual
1374849.002023-11-216965Actual
29632148.002025-02-206917Actual
20182111.692024-05-236918Actual
256025.012024-10-2169612Actual
2192326.002024-07-216916Actual
357165.002023-02-216914Actual
1738119.912024-02-2169611Actual
3253949.002025-05-236963Actual
2513174.002024-10-216917Actual
891623.812023-06-246968Actual
3469132.832025-06-2369213Actual
173482.892024-02-2169511Actual
3330215.652025-05-2369411Actual
2274929.002024-08-216964Actual
2525246.542024-10-216928Actual
2934270.002025-02-206915Actual
2474956.002024-10-216914Actual
1794115.002024-03-236946Actual
102519.002023-08-226973Actual
2102914.002024-06-236956Actual
1430712.462023-11-2169411Actual
3664664.592025-08-2269111Actual
205021.822024-05-2369112Actual
3885454.112025-10-226928Actual
3217817.782025-04-2269411Actual
3629143.002025-08-226936Actual
1029952.002023-08-226914Actual
174672.892024-02-2169212Actual
3867535.002025-10-226966Actual
154333.952023-12-2269612Actual
2284160.002024-08-216965Actual
1194736.002023-09-216966Actual
1221734.422023-09-216928Actual
1530916.722023-12-2269411Actual
1235746.002023-10-226913Actual
288007.142025-01-2169511Actual
182963.952024-03-2369211Actual
601659.002023-04-236965Actual
2070916.002024-06-236973Actual
3844366.002025-10-226915Actual
334226.082025-05-2369212Actual
118908.002023-09-216956Actual
229275.002024-08-216926Actual
300478.212025-02-2069212Actual
3037582.002025-03-236914Actual
235102.892024-08-2169112Actual
1481722.002023-12-226916Actual
2077135.002024-06-236964Actual
194732.892024-04-2269112Actual
15491131.002024-01-226913Actual
2946212.002025-02-206926Actual
3200457.142025-04-226928Actual
1723915.652024-02-2169111Actual
1711969.262024-02-216918Actual
16087110.172024-01-226918Actual
244215.012024-09-2069511Actual
24193108.662024-09-206918Actual
389719.002023-02-216926Actual
3286635.002025-05-236936Actual
36143107.002025-08-226915Actual
3132364.412025-03-2369613Actual
1297123.002023-10-226946Actual
2212064.002024-07-216917Actual
1900220.002024-04-226966Actual
215303.952024-06-2369112Actual
205292.892024-05-2369212Actual
1071920.002023-08-226946Actual
3823078.002025-10-226913Actual
3684528.422025-08-2269112Actual
3399028.002025-06-236936Actual
212749.572022-12-226928Actual
235413.952024-08-2169612Actual
2928378.002025-02-206964Actual
2764812.462024-12-2169511Actual
12817.002022-12-226973Actual
68937.002023-05-246973Actual
1886415.002024-04-226916Actual
2736068.002024-12-216967Actual
297540.002023-01-226966Actual
379047.142025-09-2169511Actual
2115070.002024-06-236967Actual
1416460.172023-11-216968Actual
1492418.002023-12-226956Actual
174975.012024-02-2169612Actual
215622.892024-06-2369612Actual
3914733.742025-10-2269112Actual
1400890.002023-11-216917Actual
255443.952024-10-2169112Actual
1128926.002023-09-216963Actual
180013.002022-12-226956Actual
164352.892024-01-2269212Actual
3375092.002025-06-236914Actual
2224158.662024-07-216928Actual
3220512.462025-04-2269511Actual
1573827.002024-01-226965Actual
245395.002023-01-226914Actual
34131145.002025-06-236917Actual
2390540.002024-09-206916Actual
3333542.252025-05-2369611Actual
918344.002023-07-226914Actual
2487541.002024-10-216965Actual
2966648.002025-02-206967Actual
667448.052023-04-236968Actual
399323.002023-02-216946Actual
3602320.002025-08-226973Actual
497336.002023-03-246916Actual
2162070.002024-07-216913Actual
2581090.002024-11-206914Actual
3008042.252025-02-2069612Actual
945945.002023-07-226916Actual
2984549.702025-02-2069111Actual
2707044.002024-12-216965Actual
1611569.262024-01-226928Actual
2732694.002024-12-216917Actual
2038310.332024-05-2369411Actual
291816.002023-01-226956Actual
1049462.002023-08-226965Actual
2339216.722024-08-2169411Actual
3179419.002025-04-226956Actual
343719.272025-06-2369211Actual
576913.002023-04-236973Actual
1216949.572023-09-216918Actual
3434368.852025-06-2369111Actual
820057.002023-06-246915Actual
1786034.002024-03-236916Actual
619436.002023-04-236936Actual
205596.082024-05-2369612Actual
3058811.002025-03-236926Actual
189717.002024-04-226956Actual
2641522.042024-11-2069111Actual
1329973.812023-10-226918Actual
195001.822024-04-2269212Actual
2012344.002024-05-236967Actual
178879.002024-03-236926Actual
960322.002023-07-226946Actual
1814955.632024-03-236918Actual
2197837.002024-07-216936Actual
3162884.002025-04-226965Actual
3655475.322025-08-226928Actual
1287512.002023-10-226926Actual
1891925.002024-04-226936Actual
1593617.002024-01-226966Actual
226745.002023-01-226913Actual
3499378.002025-07-226915Actual
1941419.912024-04-2269611Actual
614513.002023-04-236926Actual
193827.142024-04-2269511Actual
1433910.332023-11-2169611Actual
24629113.002024-10-216913Actual
1522717.782023-12-2269111Actual
3569627.362025-07-2269112Actual
144251.822023-11-2169212Actual
29725143.512025-02-206918Actual
2903988.972025-01-2169213Actual
266505.012024-11-2069612Actual
3584262.662025-07-2269213Actual
2916370.002025-02-206963Actual
3929473.182025-10-2269213Actual
843836.002023-06-246936Actual
1696819.002024-02-216966Actual
1832311.402024-03-2369311Actual
3888761.692025-10-226968Actual
3001935.872025-02-2069112Actual
2978681.392025-02-206968Actual
3384354.002025-06-236915Actual
3215119.912025-04-2269311Actual
1871238.002024-04-226964Actual
548937.452023-03-246928Actual
1321832.002023-10-226967Actual
239326.002024-09-206926Actual
3917515.652025-10-2269212Actual
3563728.422025-07-2269611Actual
1484414.002023-12-226926Actual
1983334.002024-05-236965Actual

Generated 2025-12-22 00:48:57.160 UTC