[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867943.002024-04-226914Actual
1481722.002023-12-226916Actual
266173.952024-11-2069112Actual
2375336.002024-09-206964Actual
2498922.002024-10-216936Actual
984426.002023-07-226967Actual
2670920.552024-11-2069113Actual
3050272.002025-03-236965Actual
3457219.912025-06-2369212Actual
1570453.002024-01-226915Actual
2791876.692024-12-2169613Actual
2177242.002024-07-216964Actual
2691831.002024-12-216973Actual
2869147.572025-01-2169111Actual
205021.822024-05-2369112Actual
3885454.112025-10-226928Actual
195303.952024-04-2269612Actual
21209126.842024-06-236918Actual
2183157.002024-07-216915Actual
146854.002022-12-226915Actual
3075892.002025-03-236917Actual
2487541.002024-10-216965Actual
239326.002024-09-206926Actual
587537.002023-04-236964Actual
1932810.332024-04-2269311Actual
1718045.022024-02-216968Actual
536030.002023-03-246967Actual
338327.002023-02-216913Actual
282452.002023-01-226936Actual
154012.892023-12-2269112Actual
334226.082025-05-2369212Actual
62924.002022-11-216946Actual
1841013.532024-03-2369611Actual
36433134.002025-08-226917Actual
24629113.002024-10-216913Actual
2162070.002024-07-216913Actual
2863287.452025-01-216968Actual
2171114.002024-07-216973Actual
16579.002022-12-226926Actual
3894662.462025-10-2269111Actual
36143107.002025-08-226915Actual
3502760.002025-07-226965Actual
3761666.002025-09-216967Actual
33784106.002025-06-236964Actual
209498.002024-06-236926Actual
240511.002023-01-226973Actual
3265971.002025-05-236964Actual
26199132.002024-11-206917Actual
2165351.002024-07-216963Actual
2259598.002024-08-216913Actual
28478121.002025-01-216917Actual
3079259.002025-03-236967Actual
2336512.462024-08-2169311Actual
2132913.532024-06-2369111Actual
162628.212024-01-2269311Actual
19588129.002024-05-236913Actual
1688445.002024-02-216936Actual
1767572.002024-03-236914Actual
1371457.002023-11-216915Actual
436752.602023-02-216928Actual
2030128.422024-05-2369111Actual
35376143.512025-07-226918Actual
2141116.722024-06-2369411Actual
699962.002023-05-246964Actual
867051.002023-06-246917Actual
3920862.462025-10-2269612Actual
3275298.002025-05-236965Actual
1329973.812023-10-226918Actual
2321849.572024-08-216928Actual
3867535.002025-10-226966Actual
31501125.002025-04-226914Actual
2996045.442025-02-2069611Actual
330231.382023-01-226968Actual
1501498.002023-12-226917Actual
2105816.002024-06-236966Actual
174672.892024-02-2169212Actual
1082325.002023-08-226966Actual
113697.002023-09-216973Actual
2539912.462024-10-2169311Actual
648661.002023-04-236967Actual
2623394.002024-11-206967Actual
1677052.002024-02-216965Actual
3670135.872025-08-2269311Actual
2584442.002024-11-206964Actual
3929473.182025-10-2269213Actual
2590555.002024-11-206915Actual
1410372.292023-11-216918Actual
1593617.002024-01-226966Actual
3001935.872025-02-2069112Actual
29632148.002025-02-206917Actual
3324830.552025-05-2369211Actual
2801078.002025-01-216963Actual
152831.002022-12-226965Actual
2534416.722024-10-2169111Actual
2833655.002025-01-216936Actual
7322.002022-11-216963Actual
1820955.632024-03-236968Actual
3176820.002025-04-226946Actual
3900127.362025-10-2269311Actual
2828148.002025-01-216916Actual
38826123.812025-10-226918Actual
768770.782023-05-246918Actual
291816.002023-01-226956Actual
1394820.002023-11-216966Actual
3917515.652025-10-2269212Actual
3690553.952025-08-2269612Actual
2111673.002024-06-236917Actual
544169.262023-03-246918Actual
1538.002022-11-216913Actual
3684528.422025-08-2269112Actual
2686079.002024-12-216963Actual
2937648.002025-02-206965Actual
1510779.872023-12-226918Actual
96508.002023-07-226956Actual
2859978.362025-01-216928Actual
843836.002023-06-246936Actual
3623642.002025-08-226916Actual
2381247.002024-09-206915Actual
2682669.002024-12-216913Actual
1530916.722023-12-2269411Actual
3223742.252025-04-2269611Actual
3856316.002025-10-226926Actual
3439824.162025-06-2369311Actual
3162884.002025-04-226965Actual
215622.892024-06-2369612Actual
3153558.002025-04-226964Actual
2877322.042025-01-2169411Actual
2851266.002025-01-216967Actual
164352.892024-01-2269212Actual
205292.892024-05-2369212Actual
265242.892024-11-2069511Actual
2655716.722024-11-2069611Actual
2871912.462025-01-2169211Actual
3744152.002025-09-216936Actual
1096262.002023-08-226967Actual
15491131.002024-01-226913Actual
3046878.002025-03-236915Actual
1880562.002024-04-226965Actual
1076612.002023-08-226956Actual
120134.002022-12-226963Actual
170623.002022-12-226936Actual
3416584.002025-06-236967Actual
3926738.092025-10-2269113Actual
2707044.002024-12-216965Actual
3366466.002025-06-236963Actual
271569.002024-12-216926Actual
2934270.002025-02-206915Actual
2978681.392025-02-206968Actual
3717219.002025-09-216973Actual
180013.002022-12-226956Actual
1141788.002023-09-216914Actual
379047.142025-09-2169511Actual
3531768.002025-07-226967Actual
3232943.312025-04-2269612Actual
628814.002023-04-236956Actual
1155848.002023-09-216915Actual
950715.002023-07-226926Actual
826046.002023-06-246965Actual
48522.002022-11-216916Actual
24193108.662024-09-206918Actual
1889112.002024-04-226926Actual
960322.002023-07-226946Actual
243679.272024-09-2069311Actual
3327514.592025-05-2369311Actual
3587464.412025-07-2269613Actual
2753957.142024-12-2169111Actual
2507327.002024-10-216966Actual
144251.822023-11-2169212Actual
2916370.002025-02-206963Actual
2086361.002024-06-236965Actual
2600017.002024-11-206916Actual
1391615.002023-11-216956Actual
2806821.002025-01-216973Actual
2756718.842024-12-2169211Actual
2100322.002024-06-236946Actual
23599112.002024-09-206913Actual
34444.002022-11-216915Actual
1602865.002024-01-226967Actual
1794115.002024-03-236946Actual
3528367.002025-07-226917Actual
3220512.462025-04-2269511Actual
2325161.692024-08-216968Actual
3019764.412025-02-2069613Actual
3141545.002025-04-226963Actual
287134.002023-01-226946Actual
203295.012024-05-2369211Actual
184692.892024-03-2369112Actual
2115070.002024-06-236967Actual
3179419.002025-04-226956Actual
3460544.382025-06-2369612Actual
1673662.002024-02-216915Actual
1891925.002024-04-226936Actual
1691020.002024-02-216946Actual
272734.002023-01-226916Actual
1614857.142024-01-226968Actual
1489811.002023-12-226946Actual
3442533.742025-06-2369411Actual
568919.002023-04-236963Actual
3555128.422025-07-2269311Actual
3354157.392025-05-2369213Actual
3271887.002025-05-236915Actual
1492418.002023-12-226956Actual
1967936.002024-05-236973Actual
3333542.252025-05-2369611Actual
3487221.002025-07-226973Actual
937844.002023-07-226965Actual
2516561.002024-10-216967Actual
497336.002023-03-246916Actual
3191779.002025-04-226967Actual
163165.012024-01-2269511Actual
3720076.002025-09-216914Actual
3508621.002025-07-226916Actual
2951622.002025-02-206946Actual
289207.142025-01-2169212Actual
1260558.002023-10-226964Actual
806189.002023-06-246914Actual
3770396.542025-09-216928Actual
3932645.112025-10-2269613Actual
2857196.542025-01-216918Actual
820057.002023-06-246915Actual
2928378.002025-02-206964Actual
384938.002023-02-216916Actual
3244741.602025-04-2269613Actual
1726710.332024-02-2169211Actual
1634917.782024-01-2269611Actual
595656.002023-04-236915Actual
174401.822024-02-2169112Actual
1729414.592024-02-2169311Actual
53316.002022-11-216926Actual
3393537.002025-06-236916Actual
2774046.502024-12-2169112Actual
3097136.932025-03-2369111Actual
2262965.002024-08-216963Actual
881184.422023-06-246918Actual
324534.422023-01-226928Actual
2957437.002025-02-206966Actual
1297123.002023-10-226946Actual
28096110.002025-01-216914Actual
164082.892024-01-2269112Actual
1475832.002023-12-226965Actual

Generated 2025-12-21 08:07:41.114 UTC