[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334737.452023-10-226928Actual
431967.752023-02-216918Actual
834129.002023-06-246916Actual
2788662.662024-12-2169213Actual
2718449.002024-12-216936Actual
2369116.002024-09-206973Actual
1655758.002024-02-216963Actual
2274929.002024-08-216964Actual
352312.002023-02-216973Actual
3445211.402025-06-2369511Actual
1967936.002024-05-236973Actual
266505.012024-11-2069612Actual
1096262.002023-08-226967Actual
102519.002023-08-226973Actual
3549647.572025-07-2269111Actual
2791876.692024-12-2169613Actual
3114534.802025-03-2369112Actual
1534214.592023-12-2269611Actual
19153114.722024-04-226918Actual
2325161.692024-08-216968Actual
36084105.002025-08-226964Actual
2097732.002024-06-236936Actual
3522534.002025-07-226966Actual
40255.002022-11-216965Actual
3223742.252025-04-2269611Actual
2472113.002024-10-216973Actual
1489811.002023-12-226946Actual
2177242.002024-07-216964Actual
2439412.462024-09-2069411Actual
881184.422023-06-246918Actual
259033.002023-01-226915Actual
754882.002023-05-246917Actual
1999910.002024-05-236956Actual
3070030.002025-03-236966Actual
3717219.002025-09-216973Actual
667448.052023-04-236968Actual
3861719.002025-10-226946Actual
2889237.992025-01-2169112Actual
1221734.422023-09-216928Actual
26946151.002024-12-216914Actual
2605526.002024-11-206936Actual
2613921.002024-11-206966Actual
255443.952024-10-2169112Actual
1194736.002023-09-216966Actual
1891925.002024-04-226936Actual
1516854.112023-12-226968Actual
3407322.002025-06-236966Actual
1504852.002023-12-226967Actual
214383.952024-06-2369511Actual
33630131.002025-06-236913Actual
3741316.002025-09-216926Actual
3087952.602025-03-236928Actual
154012.892023-12-2269112Actual
1579722.002024-01-226916Actual
163165.012024-01-2269511Actual
3281134.002025-05-236916Actual
1208830.002023-09-216967Actual
31381132.002025-04-226913Actual
1307725.002023-10-226966Actual
642642.002023-04-236917Actual
1321832.002023-10-226967Actual
48522.002022-11-216916Actual
3557828.422025-07-2269411Actual
3215119.912025-04-2269311Actual
189717.002024-04-226956Actual
2212064.002024-07-216917Actual
1410372.292023-11-216918Actual
2712926.002024-12-216916Actual
1970768.002024-05-236914Actual
3212416.722025-04-2269211Actual
20377.002022-11-216914Actual
3867535.002025-10-226966Actual
1115028.352023-08-226968Actual
2836233.002025-01-216946Actual
3322070.972025-05-2369111Actual
277511.002023-01-226926Actual
2268722.002024-08-216973Actual
2345120.972024-08-2169611Actual
31594122.002025-04-226915Actual
2818876.002025-01-216915Actual
3684528.422025-08-2269112Actual
3646770.002025-08-226967Actual
3675511.402025-08-2269511Actual
2623394.002024-11-206967Actual
932248.002023-07-226915Actual
3238824.062025-04-2269113Actual
1900220.002024-04-226966Actual
67620.002022-11-216956Actual
1932810.332024-04-2269311Actual
35376143.512025-07-226918Actual
2697977.002024-12-216964Actual
2215452.002024-07-216967Actual
1202837.002023-09-216917Actual
338327.002023-02-216913Actual
183775.012024-03-2369511Actual
3393537.002025-06-236916Actual
2635487.452024-11-206968Actual
409933.002023-02-216966Actual
2030128.422024-05-2369111Actual
708040.002023-05-246915Actual
120134.002022-12-226963Actual
2534416.722024-10-2169111Actual
3460544.382025-06-2369612Actual
193827.142024-04-2269511Actual
194732.892024-04-2269112Actual
601659.002023-04-236965Actual
423846.002023-02-216967Actual
1738119.912024-02-2169611Actual
185016.082024-03-2369612Actual
1602865.002024-01-226967Actual
469172.002023-03-246914Actual
21209126.842024-06-236918Actual
3531768.002025-07-226967Actual
3631736.002025-08-226946Actual
614513.002023-04-236926Actual
3744152.002025-09-216936Actual
58247.002022-11-216936Actual
175341.002022-12-226946Actual
858937.002023-06-246966Actual
2647015.652024-11-2069311Actual
3244741.602025-04-2269613Actual
843836.002023-06-246936Actual
699962.002023-05-246964Actual
1994724.002024-05-236936Actual
32625106.002025-05-236914Actual
3746721.002025-09-216946Actual
3929473.182025-10-2269213Actual
530235.002023-03-246917Actual
787543.002023-06-246913Actual
2641522.042024-11-2069111Actual
648661.002023-04-236967Actual
2135713.532024-06-2369211Actual
3511315.002025-07-226926Actual
731627.002023-05-246936Actual
1374849.002023-11-216965Actual
507029.002023-03-246936Actual
160929.002022-12-226916Actual
2869147.572025-01-2169111Actual
548937.452023-03-246928Actual
3472257.392025-06-2369613Actual
1835014.592024-03-2369411Actual
3514150.002025-07-226936Actual
80138.002023-06-246973Actual
1365349.002023-11-216964Actual
3304196.002025-05-236967Actual
885931.382023-06-246928Actual
1776739.002024-03-236915Actual
2978681.392025-02-206968Actual
2525246.542024-10-216928Actual
853224.002023-06-246956Actual
1941419.912024-04-2269611Actual
3324830.552025-05-2369211Actual
2280840.002024-08-216915Actual
2070916.002024-06-236973Actual
3141545.002025-04-226963Actual
1764716.002024-03-236973Actual
2673639.852024-11-2069213Actual
1454673.002023-12-226963Actual
2507327.002024-10-216966Actual
899734.002023-07-226913Actual
1620724.162024-01-2269111Actual
2572261.002024-11-206963Actual
1391615.002023-11-216956Actual
3799529.482025-09-2169112Actual
3064223.002025-03-236946Actual
2038310.332024-05-2369411Actual
3147321.002025-04-226973Actual
3670135.872025-08-2269311Actual
173482.892024-02-2169511Actual
81671.002022-11-216917Actual
1071920.002023-08-226946Actual
2375336.002024-09-206964Actual
3366466.002025-06-236963Actual
3469132.832025-06-2369213Actual
2780041.192024-12-2169612Actual
3900127.362025-10-2269311Actual
2581090.002024-11-206914Actual
2801078.002025-01-216963Actual
1667729.002024-02-216964Actual
955633.002023-07-226936Actual
182963.952024-03-2369211Actual
3061625.002025-03-236936Actual
741013.002023-05-246956Actual
2381247.002024-09-206915Actual
568919.002023-04-236963Actual
2590555.002024-11-206915Actual
1886415.002024-04-226916Actual
2200426.002024-07-216946Actual
2422169.262024-09-206928Actual
2147115.652024-06-2369611Actual
31976140.482025-04-226918Actual
2083057.002024-06-236915Actual
1353266.002023-11-216963Actual
256025.012024-10-2169612Actual
1820955.632024-03-236968Actual
1758961.002024-03-236963Actual
3587464.412025-07-2269613Actual
1691020.002024-02-216946Actual
3838476.002025-10-226964Actual
2975357.142025-02-206928Actual
132997.002022-12-226914Actual
2431220.972024-09-2069111Actual
2528545.022024-10-216968Actual
3265971.002025-05-236964Actual
68937.002023-05-246973Actual
146854.002022-12-226915Actual
3351427.572025-05-2369113Actual
3805656.082025-09-2169612Actual
1287512.002023-10-226926Actual
164652.892024-01-2269612Actual
1628910.332024-01-2269411Actual
2404328.002024-09-206966Actual
2319075.322024-08-216918Actual
1530916.722023-12-2269411Actual
2498922.002024-10-216936Actual
713861.002023-05-246965Actual
37293122.002025-09-216915Actual
2141116.722024-06-2369411Actual
38826123.812025-10-226918Actual
180013.002022-12-226956Actual
1726710.332024-02-2169211Actual
1755586.002024-03-236913Actual
7322.002022-11-216963Actual
185927.002022-12-226966Actual
2105816.002024-06-236966Actual
2934270.002025-02-206915Actual
1430712.462023-11-2169411Actual
726723.002023-05-246926Actual
31884128.002025-04-226917Actual
162355.012024-01-2269211Actual
3339419.912025-05-2369112Actual
2984549.702025-02-2069111Actual
2748038.962024-12-216968Actual
3008042.252025-02-2069612Actual
3132364.412025-03-2369613Actual
2410159.002024-09-206917Actual
3508621.002025-07-226916Actual
1184326.002023-09-216946Actual
205292.892024-05-2369212Actual
384938.002023-02-216916Actual
2957437.002025-02-206966Actual
2736068.002024-12-216967Actual
3028947.002025-03-236963Actual
554825.322023-03-246968Actual
19588129.002024-05-236913Actual
3428455.632025-06-236968Actual
1814955.632024-03-236918Actual
3655475.322025-08-226928Actual
12817.002022-12-226973Actual
1495620.002023-12-226966Actual

Generated 2025-12-21 09:24:19.198 UTC