[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344324.002023-02-216963Actual
1374849.002023-11-216965Actual
95787.452022-11-216918Actual
2206233.002024-07-216966Actual
2371955.002024-09-206914Actual
2381247.002024-09-206915Actual
164082.892024-01-2269112Actual
3105329.482025-03-2369411Actual
881184.422023-06-246918Actual
1865112.002024-04-226973Actual
843836.002023-06-246936Actual
1999910.002024-05-236956Actual
363141.002023-02-216964Actual
3117319.912025-03-2369212Actual
162355.012024-01-2269211Actual
2070916.002024-06-236973Actual
1805659.002024-03-236917Actual
1530916.722023-12-2269411Actual
255711.822024-10-2169212Actual
3099912.462025-03-2369211Actual
152831.002022-12-226965Actual
195001.822024-04-2269212Actual
511727.002023-03-246946Actual
26294119.272024-11-206918Actual
1049462.002023-08-226965Actual
183775.012024-03-2369511Actual
3929473.182025-10-2269213Actual
2008970.002024-05-236917Actual
3864317.002025-10-226956Actual
1711969.262024-02-216918Actual
124978.002023-10-226973Actual
3752532.002025-09-216966Actual
2319075.322024-08-216918Actual
2842034.002025-01-216966Actual
2138412.462024-06-2369311Actual
1011336.002023-08-226913Actual
3271887.002025-05-236915Actual
152553.952023-12-2269211Actual
3174228.002025-04-226936Actual
1035735.002023-08-226964Actual
209498.002024-06-236926Actual
253725.012024-10-2169211Actual
984426.002023-07-226967Actual
1538.002022-11-216913Actual
806189.002023-06-246914Actual
26138.002022-11-216964Actual
1814955.632024-03-236918Actual
2525246.542024-10-216928Actual
1832311.402024-03-2369311Actual
667448.052023-04-236968Actual
3555128.422025-07-2269311Actual
20617120.002024-06-236913Actual
2937648.002025-02-206965Actual
31594122.002025-04-226915Actual
2384632.002024-09-206965Actual
1799823.002024-03-236966Actual
1693615.002024-02-216956Actual
1329973.812023-10-226918Actual
1297123.002023-10-226946Actual
3617752.002025-08-226965Actual
3387689.002025-06-236965Actual
154012.892023-12-2269112Actual
305668.002023-01-226917Actual
1169946.002023-09-216916Actual
3286635.002025-05-236936Actual
997346.542023-07-226928Actual
1820955.632024-03-236968Actual
2224158.662024-07-216928Actual
3861719.002025-10-226946Actual
1570453.002024-01-226915Actual
3519312.002025-07-226956Actual
170623.002022-12-226936Actual
1202837.002023-09-216917Actual
2472113.002024-10-216973Actual
20377.002022-11-216914Actual
2271564.002024-08-216914Actual
2303923.002024-08-216966Actual
3472257.392025-06-2369613Actual
2928378.002025-02-206964Actual
2975357.142025-02-206928Actual
3856316.002025-10-226926Actual
277511.002023-01-226926Actual
1475832.002023-12-226965Actual
12817.002022-12-226973Actual
562946.002023-04-236913Actual
2946212.002025-02-206926Actual
3304196.002025-05-236967Actual
2077135.002024-06-236964Actual
3327514.592025-05-2369311Actual
1667729.002024-02-216964Actual
3914733.742025-10-2269112Actual
1109131.382023-08-226928Actual
245395.002023-01-226914Actual
3847752.002025-10-226965Actual
1579722.002024-01-226916Actual
1889112.002024-04-226926Actual
1522717.782023-12-2269111Actual
2024279.872024-05-236968Actual
96508.002023-07-226956Actual
1235746.002023-10-226913Actual
142535.012023-11-2169211Actual
2171114.002024-07-216973Actual
3481494.002025-07-226963Actual
1115028.352023-08-226968Actual
3013932.832025-02-2069113Actual
1714737.452024-02-216928Actual
2686079.002024-12-216963Actual
3508621.002025-07-226916Actual
1274639.002023-10-226965Actual
2038310.332024-05-2369411Actual
2877322.042025-01-2169411Actual
624120.002023-04-236946Actual
2954215.002025-02-206956Actual
826046.002023-06-246965Actual
576913.002023-04-236973Actual
311643.002023-01-226967Actual
2003124.002024-05-236966Actual
1155848.002023-09-216915Actual
3200457.142025-04-226928Actual
2197837.002024-07-216936Actual
1590421.002024-01-226956Actual
1504852.002023-12-226967Actual
614513.002023-04-236926Actual
3232943.312025-04-2269612Actual
3802310.332025-09-2169212Actual
1729414.592024-02-2169311Actual
3634316.002025-08-226956Actual
1962177.002024-05-236963Actual
3066812.002025-03-236956Actual
384938.002023-02-216916Actual
2610711.002024-11-206956Actual
389719.002023-02-216926Actual
2044315.652024-05-2369611Actual
3220512.462025-04-2269511Actual
3835082.002025-10-226914Actual
1880562.002024-04-226965Actual
3324830.552025-05-2369211Actual
13498129.002023-11-216913Actual
1989219.002024-05-236916Actual
194053.002022-12-226917Actual
937844.002023-07-226965Actual
37736108.662025-09-216968Actual
619436.002023-04-236936Actual
3203770.782025-04-226968Actual
3241543.362025-04-2269213Actual
2398614.002024-09-206946Actual
32505140.002025-05-236913Actual
266505.012024-11-2069612Actual
3416584.002025-06-236967Actual
1287512.002023-10-226926Actual
1620724.162024-01-2269111Actual
376842.002023-02-216965Actual
1891925.002024-04-226936Actual
297540.002023-01-226966Actual
2895346.502025-01-2169612Actual
2584442.002024-11-206964Actual
2244617.782024-07-2169611Actual
394624.002023-02-216936Actual
34444.002022-11-216915Actual
3259719.002025-05-236973Actual
1755586.002024-03-236913Actual
1216949.572023-09-216918Actual
3425282.902025-06-236928Actual
3563728.422025-07-2269611Actual
2100322.002024-06-236946Actual
390557.142025-10-2269511Actual
1906059.002024-04-226917Actual
2732694.002024-12-216917Actual
2401216.002024-09-206956Actual
138754.002022-12-226964Actual
24629113.002024-10-216913Actual
1826825.232024-03-2369111Actual
3034724.002025-03-236973Actual
3844366.002025-10-226915Actual
2797669.002025-01-216913Actual
3557828.422025-07-2269411Actual
239326.002024-09-206926Actual
3838476.002025-10-226964Actual
6567107.142023-04-236918Actual
2336512.462024-08-2169311Actual
1241729.002023-10-226963Actual
3584262.662025-07-2269213Actual
978672.002023-07-226917Actual
2539912.462024-10-2169311Actual
1732111.402024-02-2169411Actual
2369116.002024-09-206973Actual
1573827.002024-01-226965Actual
442432.902023-02-216968Actual
1796713.002024-03-236956Actual
1786034.002024-03-236916Actual
2165351.002024-07-216963Actual
3859137.002025-10-226936Actual
1292434.002023-10-226936Actual
2721023.002024-12-216946Actual
1454673.002023-12-226963Actual
3543752.602025-07-226968Actual
2801078.002025-01-216963Actual
642642.002023-04-236917Actual
16579.002022-12-226926Actual
1510779.872023-12-226918Actual
193012.892024-04-2269211Actual
2030128.422024-05-2369111Actual
3209647.572025-04-2269111Actual
143983.952023-11-2169112Actual
1451378.002023-12-226913Actual
3511315.002025-07-226926Actual
721943.002023-05-246916Actual
23599112.002024-09-206913Actual
81671.002022-11-216917Actual
838917.002023-06-246926Actual
324534.422023-01-226928Actual
3493492.002025-07-226964Actual
1365349.002023-11-216964Actual
3295030.002025-05-236966Actual
185927.002022-12-226966Actual
793324.002023-06-246963Actual
28478121.002025-01-216917Actual
1682935.002024-02-216916Actual
1184326.002023-09-216946Actual
2410159.002024-09-206917Actual
3793652.892025-09-2169611Actual
2608121.002024-11-206946Actual
1516854.112023-12-226968Actual
2712926.002024-12-216916Actual
1886415.002024-04-226916Actual
1587814.002024-01-226946Actual
1404274.002023-11-216967Actual
1466535.002023-12-226964Actual
2439412.462024-09-2069411Actual
264640.002023-01-226965Actual
3457219.912025-06-2369212Actual
1513538.962023-12-226928Actual
2806821.002025-01-216973Actual
2233214.592024-07-2169111Actual
245401.822024-09-2069212Actual
1128926.002023-09-216963Actual
2331024.162024-08-2169111Actual
34131145.002025-06-236917Actual
2670920.552024-11-2069113Actual
182963.952024-03-2369211Actual
1307725.002023-10-226966Actual
2978681.392025-02-206968Actual
1691020.002024-02-216946Actual
1979973.002024-05-236915Actual
37234102.002025-09-216964Actual
138369.002023-11-216926Actual
163165.012024-01-2269511Actual
1726710.332024-02-2169211Actual
1371457.002023-11-216915Actual
245712.892024-09-2069612Actual
736341.002023-05-246946Actual
36143107.002025-08-226915Actual
1764716.002024-03-236973Actual
2290024.002024-08-216916Actual
3129232.832025-03-2369213Actual
194732.892024-04-2269112Actual
2542610.332024-10-2169411Actual
2641522.042024-11-2069111Actual
3375092.002025-06-236914Actual
1776739.002024-03-236915Actual
2703887.002024-12-216915Actual
2425351.082024-09-206968Actual
2655716.722024-11-2069611Actual
174672.892024-02-2169212Actual
2857196.542025-01-216918Actual
1614857.142024-01-226968Actual
3275298.002025-05-236965Actual
436752.602023-02-216928Actual
1696819.002024-02-216966Actual
1029952.002023-08-226914Actual
853224.002023-06-246956Actual
357165.002023-02-216914Actual
287134.002023-01-226946Actual
2183157.002024-07-216915Actual
2788662.662024-12-2169213Actual
1179652.002023-09-216936Actual
3046878.002025-03-236915Actual
1463241.002023-12-226914Actual
256025.012024-10-2169612Actual
1340638.962023-10-226968Actual
3531768.002025-07-226967Actual
1534214.592023-12-2269611Actual
1082325.002023-08-226966Actual
3897425.232025-10-2269211Actual
371255.002023-02-216915Actual
362639.002025-08-226926Actual
970520.002023-07-226966Actual
1738119.912024-02-2169611Actual
120134.002022-12-226963Actual
2768126.292024-12-2169611Actual
2339216.722024-08-2169411Actual
7322.002022-11-216963Actual
1983334.002024-05-236965Actual
2313172.002024-08-216967Actual
1301818.002023-10-226956Actual
1501498.002023-12-226917Actual
2568887.002024-11-206913Actual
1932810.332024-04-2269311Actual
37675113.202025-09-216918Actual
950715.002023-07-226926Actual
3920862.462025-10-2269612Actual
2445422.042024-09-2069611Actual
404011.002023-02-216956Actual
2162070.002024-07-216913Actual
2274929.002024-08-216964Actual
754882.002023-05-246917Actual
1970768.002024-05-236914Actual
2192326.002024-07-216916Actual
787543.002023-06-246913Actual
73331.002022-11-216966Actual
1561135.002024-01-226914Actual
1909470.002024-04-226967Actual
3779539.062025-09-2169111Actual
3091295.022025-03-236968Actual
3670135.872025-08-2269311Actual
243679.272024-09-2069311Actual
2513174.002024-10-216917Actual
38826123.812025-10-226918Actual
1321832.002023-10-226967Actual
259033.002023-01-226915Actual
1894519.002024-04-226946Actual
235413.952024-08-2169612Actual
16087110.172024-01-226918Actual
254537.142024-10-2169511Actual
595656.002023-04-236915Actual
760658.002023-05-246967Actual
3664664.592025-08-2269111Actual
2718449.002024-12-216936Actual
2966648.002025-02-206967Actual
234195.012024-08-2169511Actual
1994724.002024-05-236936Actual
2073756.002024-06-236914Actual
2863287.452025-01-216968Actual
339626.002025-06-236926Actual
418058.002023-02-216917Actual
203569.272024-05-2369311Actual
3631736.002025-08-226946Actual
2934270.002025-02-206915Actual
3587464.412025-07-2269613Actual
811947.002023-06-246964Actual
3702264.412025-08-2269613Actual
2141116.722024-06-2369411Actual
2300717.002024-08-216956Actual
288007.142025-01-2169511Actual
3460544.382025-06-2369612Actual
2321849.572024-08-216928Actual
1661524.002024-02-216973Actual
33784106.002025-06-236964Actual
3330215.652025-05-2369411Actual
1416460.172023-11-216968Actual
29725143.512025-02-206918Actual
180013.002022-12-226956Actual
91358.002023-07-226973Actual
1602865.002024-01-226967Actual
1495620.002023-12-226966Actual
3902845.442025-10-2269411Actual
1770847.002024-03-236964Actual
3926738.092025-10-2269113Actual
3675511.402025-08-2269511Actual
489232.002023-03-246965Actual
1067252.002023-08-226936Actual
713861.002023-05-246965Actual
271569.002024-12-216926Actual
3212416.722025-04-2269211Actual
3873369.002025-10-226917Actual
2212064.002024-07-216917Actual
3229624.162025-04-2269112Actual
3744152.002025-09-216936Actual
80138.002023-06-246973Actual
3805656.082025-09-2169612Actual
87447.002022-11-216967Actual
3407322.002025-06-236966Actual
2949036.002025-02-206936Actual
338327.002023-02-216913Actual
1767572.002024-03-236914Actual
1428017.782023-11-2169311Actual
497336.002023-03-246916Actual
507029.002023-03-246936Actual
3569627.362025-07-2269112Actual
2613921.002024-11-206966Actual
207966.232022-12-226918Actual
3238824.062025-04-2269113Actual
1927316.722024-04-2269111Actual
3168745.002025-04-226916Actual
899734.002023-07-226913Actual
3372230.002025-06-236973Actual
144555.012023-11-2169612Actual
255443.952024-10-2169112Actual
2907132.832025-01-2169613Actual
199857.002022-12-226967Actual
3758382.002025-09-216917Actual
502111.002023-03-246926Actual
3345551.822025-05-2369612Actual
249614.002024-10-216926Actual
945945.002023-07-226916Actual
2600017.002024-11-206916Actual
3439824.162025-06-2369311Actual
1062317.002023-08-226926Actual
3466441.602025-06-2369113Actual
1386423.002023-11-216936Actual
67620.002022-11-216956Actual
873047.002023-06-246967Actual
992575.322023-07-226918Actual
36526169.272025-08-226918Actual
3469132.832025-06-2369213Actual
204109.272024-05-2369511Actual
2295543.002024-08-216936Actual
164652.892024-01-2269612Actual
1057534.002023-08-226916Actual
58247.002022-11-216936Actual
114549.002022-12-226913Actual
146854.002022-12-226915Actual
932248.002023-07-226915Actual
205021.822024-05-2369112Actual
62924.002022-11-216946Actual
1334737.452023-10-226928Actual
175341.002022-12-226946Actual
24193108.662024-09-206918Actual
2744764.722024-12-216928Actual
2874637.992025-01-2169311Actual
3354157.392025-05-2369213Actual
3894662.462025-10-2269111Actual
409933.002023-02-216966Actual
330231.382023-01-226968Actual
2215452.002024-07-216967Actual
2922121.002025-02-206973Actual
48522.002022-11-216916Actual
3162884.002025-04-226965Actual
1900220.002024-04-226966Actual
2173953.002024-07-216914Actual
1410372.292023-11-216918Actual
2404328.002024-09-206966Actual
699962.002023-05-246964Actual
2092231.002024-06-236916Actual
2764812.462024-12-2169511Actual
1433910.332023-11-2169611Actual
779432.902023-05-246968Actual
1043871.002023-08-226915Actual
1655758.002024-02-216963Actual
1794115.002024-03-236946Actual
2012344.002024-05-236967Actual
2903988.972025-01-2169213Actual
2889237.992025-01-2169112Actual
3401628.002025-06-236946Actual
1855998.002024-04-226913Actual
185016.082024-03-2369612Actual
708040.002023-05-246915Actual
3191779.002025-04-226967Actual
3366466.002025-06-236963Actual
218646.542022-12-226968Actual
918344.002023-07-226914Actual
3487221.002025-07-226973Actual
2501510.002024-10-216946Actual
3283813.002025-05-236926Actual
3244741.602025-04-2269613Actual
3454448.632025-06-2369112Actual
1174721.002023-09-216926Actual
3153558.002025-04-226964Actual
3900127.362025-10-2269311Actual
2396021.002024-09-206936Actual
3581522.302025-07-2269113Actual
3037582.002025-03-236914Actual
2726834.002024-12-216966Actual
2474956.002024-10-216914Actual
2791876.692024-12-2169613Actual
378238.212025-09-2169211Actual
1260558.002023-10-226964Actual
3746721.002025-09-216946Actual
1315870.002023-10-226917Actual
226745.002023-01-226913Actual
681318.002023-05-246963Actual
3019764.412025-02-2069613Actual
609729.002023-04-236916Actual
2590555.002024-11-206915Actual
3540464.722025-07-226928Actual
3064223.002025-03-236946Actual
2951622.002025-02-206946Actual
3058811.002025-03-236926Actual
3097136.932025-03-2369111Actual
2200426.002024-07-216946Actual

Generated 2025-12-21 19:15:53.631 UTC