[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 31   SKIP 375   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182625.002025-04-226966Actual
1826825.232024-03-2369111Actual
609729.002023-04-236916Actual
2762134.802024-12-2169411Actual
6567107.142023-04-236918Actual
2100322.002024-06-236946Actual
170623.002022-12-226936Actual
3817252.132025-09-2169613Actual
37293122.002025-09-216915Actual
2528545.022024-10-216968Actual
2295543.002024-08-216936Actual
2828148.002025-01-216916Actual
37234102.002025-09-216964Actual
3522534.002025-07-226966Actual
3091295.022025-03-236968Actual
254537.142024-10-2169511Actual
185927.002022-12-226966Actual
2177242.002024-07-216964Actual
511727.002023-03-246946Actual
3531768.002025-07-226967Actual
530235.002023-03-246917Actual
266173.952024-11-2069112Actual
3540464.722025-07-226928Actual
264438.212024-11-2069211Actual
3752532.002025-09-216966Actual
36084105.002025-08-226964Actual
2384632.002024-09-206965Actual
3401628.002025-06-236946Actual
20182111.692024-05-236918Actual
1970768.002024-05-236914Actual
2206233.002024-07-216966Actual
3008042.252025-02-2069612Actual
1216949.572023-09-216918Actual
3932645.112025-10-2269613Actual
3785034.802025-09-2169311Actual
811947.002023-06-246964Actual
2083057.002024-06-236915Actual
1371457.002023-11-216915Actual
576913.002023-04-236973Actual
225376.082024-07-2169612Actual
2759433.742024-12-2169311Actual
194732.892024-04-2269112Actual
1451378.002023-12-226913Actual
1362059.002023-11-216914Actual
2092231.002024-06-236916Actual
291816.002023-01-226956Actual
2842034.002025-01-216966Actual
20377.002022-11-216914Actual
2610711.002024-11-206956Actual
2613921.002024-11-206966Actual
2303923.002024-08-216966Actual
2513174.002024-10-216917Actual
3631736.002025-08-226946Actual
1786034.002024-03-236916Actual
2086361.002024-06-236965Actual
255443.952024-10-2169112Actual
2726834.002024-12-216966Actual
2345120.972024-08-2169611Actual
1776739.002024-03-236915Actual
3028947.002025-03-236963Actual
1394820.002023-11-216966Actual
2321849.572024-08-216928Actual
357165.002023-02-216914Actual
2732694.002024-12-216917Actual
3209647.572025-04-2269111Actual
522120.002023-03-246966Actual
3203770.782025-04-226968Actual
1472450.002023-12-226915Actual
300478.212025-02-2069212Actual
235102.892024-08-2169112Actual
3229624.162025-04-2269112Actual
220309.002024-07-216956Actual
3357257.392025-05-2369613Actual
587537.002023-04-236964Actual
1688445.002024-02-216936Actual
36433134.002025-08-226917Actual
3286635.002025-05-236936Actual
3171412.002025-04-226926Actual
100526.842022-11-216928Actual
3499378.002025-07-226915Actual
253725.012024-10-2169211Actual
3016650.382025-02-2069213Actual
3699150.382025-08-2269213Actual
2333810.332024-08-2169211Actual
209498.002024-06-236926Actual
1003235.932023-07-226968Actual
1202837.002023-09-216917Actual
30851201.082025-03-236918Actual
2975357.142025-02-206928Actual
848533.002023-06-246946Actual
3066812.002025-03-236956Actual
1570453.002024-01-226915Actual
31594122.002025-04-226915Actual
3563728.422025-07-2269611Actual
1994724.002024-05-236936Actual
1711969.262024-02-216918Actual
271569.002024-12-216926Actual
1935511.402024-04-2269411Actual
1590421.002024-01-226956Actual
1841013.532024-03-2369611Actual
713861.002023-05-246965Actual
2946212.002025-02-206926Actual
3327514.592025-05-2369311Actual
3200457.142025-04-226928Actual
2398614.002024-09-206946Actual
53316.002022-11-216926Actual
214383.952024-06-2369511Actual
1334737.452023-10-226928Actual
3629143.002025-08-226936Actual
1011336.002023-08-226913Actual
160929.002022-12-226916Actual
2404328.002024-09-206966Actual
96508.002023-07-226956Actual
2903988.972025-01-2169213Actual
1174721.002023-09-216926Actual
464314.002023-03-246973Actual
33100140.482025-05-236918Actual
16579.002022-12-226926Actual
3894662.462025-10-2269111Actual
731627.002023-05-246936Actual
858937.002023-06-246966Actual
174975.012024-02-2169612Actual
1353266.002023-11-216963Actual
2764812.462024-12-2169511Actual
3469132.832025-06-2369213Actual
3037582.002025-03-236914Actual
277511.002023-01-226926Actual
249614.002024-10-216926Actual
1599456.002024-01-226917Actual
773531.382023-05-246928Actual
2838816.002025-01-216956Actual
1835014.592024-03-2369411Actual
2003124.002024-05-236966Actual
3667429.482025-08-2269211Actual
1794115.002024-03-236946Actual
28478121.002025-01-216917Actual
3442533.742025-06-2369411Actual
2183157.002024-07-216915Actual
174401.822024-02-2169112Actual
362639.002025-08-226926Actual
152831.002022-12-226965Actual
205021.822024-05-2369112Actual
3787723.102025-09-2169411Actual
489232.002023-03-246965Actual
937844.002023-07-226965Actual
3779539.062025-09-2169111Actual
245712.892024-09-2069612Actual
31381132.002025-04-226913Actual
2670920.552024-11-2069113Actual
184692.892024-03-2369112Actual
3217817.782025-04-2269411Actual
3749319.002025-09-216956Actual
1194736.002023-09-216966Actual
256025.012024-10-2169612Actual
3744152.002025-09-216936Actual
1454673.002023-12-226963Actual
1758961.002024-03-236963Actual
2493423.002024-10-216916Actual
1989219.002024-05-236916Actual
368739.272025-08-2269212Actual
502111.002023-03-246926Actual
185016.082024-03-2369612Actual
154333.952023-12-2269612Actual
3702264.412025-08-2269613Actual
3888761.692025-10-226968Actual
2215452.002024-07-216967Actual
2788662.662024-12-2169213Actual
2313172.002024-08-216967Actual
3330215.652025-05-2369411Actual
1179652.002023-09-216936Actual
3587464.412025-07-2269613Actual
1017122.002023-08-226963Actual
138369.002023-11-216926Actual
3179419.002025-04-226956Actual
189717.002024-04-226956Actual
183775.012024-03-2369511Actual
2123754.112024-06-236928Actual
1292434.002023-10-226936Actual
3223742.252025-04-2269611Actual
2581090.002024-11-206914Actual
3132364.412025-03-2369613Actual
1855998.002024-04-226913Actual
2818876.002025-01-216915Actual
2889237.992025-01-2169112Actual
229275.002024-08-216926Actual
1104393.512023-08-226918Actual
1538.002022-11-216913Actual
1634917.782024-01-2269611Actual
601659.002023-04-236965Actual
945945.002023-07-226916Actual
1820955.632024-03-236968Actual
1682935.002024-02-216916Actual
1049462.002023-08-226965Actual
2141116.722024-06-2369411Actual
3283813.002025-05-236926Actual
3838476.002025-10-226964Actual
1035735.002023-08-226964Actual
3281134.002025-05-236916Actual
1495620.002023-12-226966Actual
1391615.002023-11-216956Actual
1805659.002024-03-236917Actual
1463241.002023-12-226914Actual
34900104.002025-07-226914Actual
1062317.002023-08-226926Actual
95787.452022-11-216918Actual
2268722.002024-08-216973Actual
2954215.002025-02-206956Actual
3448547.572025-06-2369611Actual
475136.002023-03-246964Actual
305668.002023-01-226917Actual
2516561.002024-10-216967Actual
1999910.002024-05-236956Actual
2336512.462024-08-2169311Actual
205292.892024-05-2369212Actual
1983334.002024-05-236965Actual
2065162.002024-06-236963Actual
1430712.462023-11-2169411Actual
1184326.002023-09-216946Actual
152553.952023-12-2269211Actual
2966648.002025-02-206967Actual
1534214.592023-12-2269611Actual
1655758.002024-02-216963Actual
2600017.002024-11-206916Actual
1867943.002024-04-226914Actual
2300717.002024-08-216956Actual
243679.272024-09-2069311Actual
1652386.002024-02-216913Actual
1235746.002023-10-226913Actual
3623642.002025-08-226916Actual
3584262.662025-07-2269213Actual
2197837.002024-07-216936Actual
1755586.002024-03-236913Actual
20617120.002024-06-236913Actual
2572261.002024-11-206963Actual
1268648.002023-10-226915Actual
1340638.962023-10-226968Actual
33630131.002025-06-236913Actual
2259598.002024-08-216913Actual
873047.002023-06-246967Actual
178879.002024-03-236926Actual
1685610.002024-02-216926Actual
36051163.002025-08-226914Actual
516417.002023-03-246956Actual
1871238.002024-04-226964Actual
1413154.112023-11-216928Actual
3900127.362025-10-2269311Actual
3738629.002025-09-216916Actual
2284160.002024-08-216965Actual
1076612.002023-08-226956Actual
3859137.002025-10-226936Actual
1389019.002023-11-216946Actual
1579722.002024-01-226916Actual
1997314.002024-05-236946Actual
1593617.002024-01-226966Actual
3191779.002025-04-226967Actual
3835082.002025-10-226914Actual
3481494.002025-07-226963Actual
245401.822024-09-2069212Actual
113697.002023-09-216973Actual
2895346.502025-01-2169612Actual
1481722.002023-12-226916Actual
3853644.002025-10-226916Actual
741013.002023-05-246956Actual
2038310.332024-05-2369411Actual
978672.002023-07-226917Actual
2697977.002024-12-216964Actual
1115028.352023-08-226968Actual
24629113.002024-10-216913Actual
3422491.992025-06-236918Actual
12817.002022-12-226973Actual
726723.002023-05-246926Actual
2984549.702025-02-2069111Actual
806189.002023-06-246914Actual
2472113.002024-10-216973Actual
2422169.262024-09-206928Actual
1260558.002023-10-226964Actual
1221734.422023-09-216928Actual
207966.232022-12-226918Actual
27419149.572024-12-216918Actual
2271564.002024-08-216914Actual
2883341.192025-01-2169611Actual
203569.272024-05-2369311Actual
1796713.002024-03-236956Actual
614513.002023-04-236926Actual
26138.002022-11-216964Actual
1614857.142024-01-226968Actual
68937.002023-05-246973Actual
182963.952024-03-2369211Actual
1732111.402024-02-2169411Actual
2390540.002024-09-206916Actual
1889112.002024-04-226926Actual
1365349.002023-11-216964Actual
204109.272024-05-2369511Actual
3575672.042025-07-2269612Actual
442432.902023-02-216968Actual
2212064.002024-07-216917Actual
48522.002022-11-216916Actual
29725143.512025-02-206918Actual
2044315.652024-05-2369611Actual
2806821.002025-01-216973Actual
2723614.002024-12-216956Actual
31976140.482025-04-226918Actual
793324.002023-06-246963Actual
450535.002023-03-246913Actual
2244617.782024-07-2169611Actual
2241416.722024-07-2169411Actual
642642.002023-04-236917Actual
2227332.902024-07-216968Actual
3162884.002025-04-226965Actual
2673639.852024-11-2069213Actual
1967936.002024-05-236973Actual
265242.892024-11-2069511Actual
1729414.592024-02-2169311Actual
3805656.082025-09-2169612Actual
536030.002023-03-246967Actual
1602865.002024-01-226967Actual
3876751.002025-10-226967Actual
1254562.002023-10-226914Actual
1561135.002024-01-226914Actual
1661524.002024-02-216973Actual
1484414.002023-12-226926Actual
1767572.002024-03-236914Actual
2822270.002025-01-216965Actual
3832213.002025-10-226973Actual
243408.212024-09-2069211Actual
3046878.002025-03-236915Actual
2686079.002024-12-216963Actual
23599112.002024-09-206913Actual
3387689.002025-06-236965Actual
853224.002023-06-246956Actual
820057.002023-06-246915Actual
29249146.002025-02-206914Actual
3001935.872025-02-2069112Actual
1161838.002023-09-216965Actual
2877322.042025-01-2169411Actual
2233214.592024-07-2169111Actual
215303.952024-06-2369112Actual
114549.002022-12-226913Actual
3399028.002025-06-236936Actual
2682669.002024-12-216913Actual
3275298.002025-05-236965Actual
3758382.002025-09-216917Actual
2274929.002024-08-216964Actual
548937.452023-03-246928Actual
950715.002023-07-226926Actual
3220512.462025-04-2269511Actual
3823078.002025-10-226913Actual
173482.892024-02-2169511Actual
3316158.662025-05-236968Actual
255711.822024-10-2169212Actual
2922121.002025-02-206973Actual
2774046.502024-12-2169112Actual
497336.002023-03-246916Actual
2162070.002024-07-216913Actual
245133.952024-09-2069112Actual
1552564.002024-01-226963Actual
1880562.002024-04-226965Actual
2647015.652024-11-2069311Actual
3460544.382025-06-2369612Actual
1274639.002023-10-226965Actual
507029.002023-03-246936Actual
3339419.912025-05-2369112Actual
2501510.002024-10-216946Actual
1886415.002024-04-226916Actual
3393537.002025-06-236916Actual
3114534.802025-03-2369112Actual
3404221.002025-06-236956Actual
272734.002023-01-226916Actual
1208830.002023-09-216967Actual
3552424.162025-07-2269211Actual
73331.002022-11-216966Actual
2649714.592024-11-2069411Actual
1301818.002023-10-226956Actual
834129.002023-06-246916Actual
1894519.002024-04-226946Actual
2021067.752024-05-236928Actual
3793652.892025-09-2169611Actual
356057.142025-07-2269511Actual
2590555.002024-11-206915Actual
379047.142025-09-2169511Actual
2375336.002024-09-206964Actual
2736068.002024-12-216967Actual
1780144.002024-03-236965Actual
2396021.002024-09-206936Actual
36143107.002025-08-226915Actual
3289230.002025-05-236946Actual
3914733.742025-10-2269112Actual
3312860.172025-05-236928Actual
3265971.002025-05-236964Actual
3434368.852025-06-2369111Actual
3572417.782025-07-2269212Actual
144555.012023-11-2169612Actual
3655475.322025-08-226928Actual
2008970.002024-05-236917Actual
2369116.002024-09-206973Actual
3543752.602025-07-226968Actual
1877145.002024-04-226915Actual
2077135.002024-06-236964Actual
899734.002023-07-226913Actual
404011.002023-02-216956Actual
2504112.002024-10-216956Actual
1096262.002023-08-226967Actual
3856316.002025-10-226926Actual
3241543.362025-04-2269213Actual
409933.002023-02-216966Actual
1723915.652024-02-2169111Actual
3549647.572025-07-2269111Actual
1510779.872023-12-226918Actual
568919.002023-04-236963Actual
250934.002023-01-226964Actual
2097732.002024-06-236936Actual
2401216.002024-09-206956Actual
3212416.722025-04-2269211Actual
2812964.002025-01-216964Actual
33008104.002025-05-236917Actual
37080142.002025-09-216913Actual
3304196.002025-05-236967Actual
154012.892023-12-2269112Actual
3345551.822025-05-2369612Actual
2186429.002024-07-216965Actual
2542610.332024-10-2169411Actual
244215.012024-09-2069511Actual
194053.002022-12-226917Actual
1128926.002023-09-216963Actual
1386423.002023-11-216936Actual
144251.822023-11-2169212Actual
2712926.002024-12-216916Actual
2833655.002025-01-216936Actual
3439824.162025-06-2369311Actual
2863287.452025-01-216968Actual
1169946.002023-09-216916Actual
3141545.002025-04-226963Actual
2012344.002024-05-236967Actual
164352.892024-01-2269212Actual
3802310.332025-09-2169212Actual
2171114.002024-07-216973Actual
2507327.002024-10-216966Actual
3569627.362025-07-2269112Actual
1489811.002023-12-226946Actual
3097136.932025-03-2369111Actual
1090454.002023-08-226917Actual
3811545.112025-09-2169113Actual
1315870.002023-10-226917Actual
3516720.002025-07-226946Actual
120134.002022-12-226963Actual
624120.002023-04-236946Actual
554825.322023-03-246968Actual
3826481.002025-10-226963Actual
1558.002022-11-216973Actual
1460410.002023-12-226973Actual
3602320.002025-08-226973Actual
67620.002022-11-216956Actual
2445422.042024-09-2069611Actual
371255.002023-02-216915Actual
1558320.002024-01-226973Actual
2801078.002025-01-216963Actual
2916370.002025-02-206963Actual
1693615.002024-02-216956Actual
3917515.652025-10-2269212Actual
232525.002023-01-226963Actual
3351427.572025-05-2369113Actual
2363372.002024-09-206963Actual
34780101.002025-07-226913Actual
1664339.002024-02-216914Actual
2871912.462025-01-2169211Actual
3466441.602025-06-2369113Actual
3732769.002025-09-216965Actual
483252.002023-03-246915Actual
162355.012024-01-2269211Actual
2474956.002024-10-216914Actual
38826123.812025-10-226918Actual
960322.002023-07-226946Actual
3366466.002025-06-236963Actual
1791536.002024-03-236936Actual
3637518.002025-08-226966Actual
2721023.002024-12-216946Actual
3920862.462025-10-2269612Actual
240511.002023-01-226973Actual
3581522.302025-07-2269113Actual
3678645.442025-08-2269611Actual
3056132.002025-03-236916Actual

Generated 2025-12-22 01:31:13.247 UTC