[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848533.002023-06-246946Actual
3105329.482025-03-2369411Actual
3028947.002025-03-236963Actual
3932645.112025-10-2269613Actual
2401216.002024-09-206956Actual
255711.822024-10-2169212Actual
2641522.042024-11-2069111Actual
3384354.002025-06-236915Actual
2581090.002024-11-206914Actual
282452.002023-01-226936Actual
289207.142025-01-2169212Actual
3867535.002025-10-226966Actual
1590421.002024-01-226956Actual
2319075.322024-08-216918Actual
214383.952024-06-2369511Actual
2522470.782024-10-216918Actual
203569.272024-05-2369311Actual
2369116.002024-09-206973Actual
1391615.002023-11-216956Actual
2215452.002024-07-216967Actual
29632148.002025-02-206917Actual
3466441.602025-06-2369113Actual
378238.212025-09-2169211Actual
1329973.812023-10-226918Actual
2422169.262024-09-206928Actual
2957437.002025-02-206966Actual
404011.002023-02-216956Actual
1974034.002024-05-236964Actual
3182625.002025-04-226966Actual
3631736.002025-08-226946Actual
1501498.002023-12-226917Actual
271569.002024-12-216926Actual
33630131.002025-06-236913Actual
81671.002022-11-216917Actual
20182111.692024-05-236918Actual
3917515.652025-10-2269212Actual
450535.002023-03-246913Actual
272734.002023-01-226916Actual
368739.272025-08-2269212Actual
305668.002023-01-226917Actual
2992724.162025-02-2069411Actual
143983.952023-11-2169112Actual
3481494.002025-07-226963Actual
2493423.002024-10-216916Actual
1169946.002023-09-216916Actual
2987312.462025-02-2069211Actual
3393537.002025-06-236916Actual
1900220.002024-04-226966Actual
1516854.112023-12-226968Actual
1260558.002023-10-226964Actual
3366466.002025-06-236963Actual
3493492.002025-07-226964Actual
3802310.332025-09-2169212Actual
162355.012024-01-2269211Actual
1292434.002023-10-226936Actual
194732.892024-04-2269112Actual
180013.002022-12-226956Actual
955633.002023-07-226936Actual
1534214.592023-12-2269611Actual
23599112.002024-09-206913Actual
3805656.082025-09-2169612Actual
601659.002023-04-236965Actual
2192326.002024-07-216916Actual
26199132.002024-11-206917Actual
3900127.362025-10-2269311Actual
3147321.002025-04-226973Actual
708040.002023-05-246915Actual
338327.002023-02-216913Actual
3203770.782025-04-226968Actual
2951622.002025-02-206946Actual
2966648.002025-02-206967Actual
2676855.642024-11-2069613Actual
212749.572022-12-226928Actual
1179652.002023-09-216936Actual
1301818.002023-10-226956Actual
334226.082025-05-2369212Actual
178879.002024-03-236926Actual
2298110.002024-08-216946Actual
205596.082024-05-2369612Actual
2339216.722024-08-2169411Actual
1889112.002024-04-226926Actual
2978681.392025-02-206968Actual
1877145.002024-04-226915Actual
2021067.752024-05-236928Actual
3324830.552025-05-2369211Actual
3752532.002025-09-216966Actual
2363372.002024-09-206963Actual
158244.002024-01-226926Actual
1128926.002023-09-216963Actual
1871238.002024-04-226964Actual
2748038.962024-12-216968Actual
3920862.462025-10-2269612Actual
264438.212024-11-2069211Actual
1841013.532024-03-2369611Actual
2262965.002024-08-216963Actual
3823078.002025-10-226913Actual
3832213.002025-10-226973Actual
1161838.002023-09-216965Actual
3811545.112025-09-2169113Actual
2937648.002025-02-206965Actual
2333810.332024-08-2169211Actual
30255104.002025-03-236913Actual
3153558.002025-04-226964Actual
144251.822023-11-2169212Actual
3711495.002025-09-216963Actual
2670920.552024-11-2069113Actual
3223742.252025-04-2269611Actual
2195010.002024-07-216926Actual
1927316.722024-04-2269111Actual
2647015.652024-11-2069311Actual
2012344.002024-05-236967Actual
1011336.002023-08-226913Actual
1611569.262024-01-226928Actual
2284160.002024-08-216965Actual
2718449.002024-12-216936Actual
3001935.872025-02-2069112Actual
3176820.002025-04-226946Actual
2123754.112024-06-236928Actual
3129232.832025-03-2369213Actual
1723915.652024-02-2169111Actual
834129.002023-06-246916Actual
3569627.362025-07-2269112Actual
73331.002022-11-216966Actual
31501125.002025-04-226914Actual
2877322.042025-01-2169411Actual
218646.542022-12-226968Actual
29725143.512025-02-206918Actual
624120.002023-04-236946Actual
2723614.002024-12-216956Actual
2682669.002024-12-216913Actual
1202837.002023-09-216917Actual
34780101.002025-07-226913Actual
399323.002023-02-216946Actual
2127032.902024-06-236968Actual
3572417.782025-07-2269212Actual
3241543.362025-04-2269213Actual
793324.002023-06-246963Actual
754882.002023-05-246917Actual
1682935.002024-02-216916Actual
648661.002023-04-236967Actual
1820955.632024-03-236968Actual
1796713.002024-03-236956Actual
1859372.002024-04-226963Actual
984426.002023-07-226967Actual
970520.002023-07-226966Actual
2691831.002024-12-216973Actual
2736068.002024-12-216967Actual
3637518.002025-08-226966Actual
38826123.812025-10-226918Actual
2183157.002024-07-216915Actual
1254562.002023-10-226914Actual
3091295.022025-03-236968Actual
885931.382023-06-246928Actual
773531.382023-05-246928Actual
1109131.382023-08-226928Actual
185927.002022-12-226966Actual
1786034.002024-03-236916Actual
2812964.002025-01-216964Actual
199857.002022-12-226967Actual
29249146.002025-02-206914Actual
2605526.002024-11-206936Actual
2623394.002024-11-206967Actual
1886415.002024-04-226916Actual
6567107.142023-04-236918Actual
2466354.002024-10-216963Actual
1268648.002023-10-226915Actual
245133.952024-09-2069112Actual
2487541.002024-10-216965Actual
225376.082024-07-2169612Actual
2280840.002024-08-216915Actual
31594122.002025-04-226915Actual
319782.902023-01-226918Actual
2197837.002024-07-216936Actual
363141.002023-02-216964Actual
3439824.162025-06-2369311Actual
1495620.002023-12-226966Actual
681318.002023-05-246963Actual
858937.002023-06-246966Actual
3141545.002025-04-226963Actual
19588129.002024-05-236913Actual
32505140.002025-05-236913Actual
456320.002023-03-246963Actual
1602865.002024-01-226967Actual
24629113.002024-10-216913Actual
1386423.002023-11-216936Actual
3522534.002025-07-226966Actual
2954215.002025-02-206956Actual
1489811.002023-12-226946Actual
1115028.352023-08-226968Actual
1867943.002024-04-226914Actual
1466535.002023-12-226964Actual
1570453.002024-01-226915Actual
240511.002023-01-226973Actual
1147760.002023-09-216964Actual
1691020.002024-02-216946Actual
423846.002023-02-216967Actual
2780041.192024-12-2169612Actual
2384632.002024-09-206965Actual
3596574.002025-08-226963Actual
154012.892023-12-2269112Actual
1799823.002024-03-236966Actual
3602320.002025-08-226973Actual
3885454.112025-10-226928Actual
1826825.232024-03-2369111Actual
185016.082024-03-2369612Actual
1696819.002024-02-216966Actual
760658.002023-05-246967Actual
1817748.052024-03-236928Actual
1321832.002023-10-226967Actual
120134.002022-12-226963Actual
339626.002025-06-236926Actual
1561135.002024-01-226914Actual
260277.002024-11-206926Actual
843836.002023-06-246936Actual
1918161.692024-04-226928Actual
91358.002023-07-226973Actual
16087110.172024-01-226918Actual
2632257.142024-11-206928Actual
30851201.082025-03-236918Actual
3684528.422025-08-2269112Actual
3174228.002025-04-226936Actual
554825.322023-03-246968Actual
376842.002023-02-216965Actual
1430712.462023-11-2169411Actual
2472113.002024-10-216973Actual
2336512.462024-08-2169311Actual
102519.002023-08-226973Actual
2086361.002024-06-236965Actual
3817252.132025-09-2169613Actual
3457219.912025-06-2369212Actual
1832311.402024-03-2369311Actual
2259598.002024-08-216913Actual
2077135.002024-06-236964Actual
34900104.002025-07-226914Actual
2024279.872024-05-236968Actual
2147115.652024-06-2369611Actual
3271887.002025-05-236915Actual
34444.002022-11-216915Actual
3312860.172025-05-236928Actual
661540.482023-04-236928Actual
3040996.002025-03-236964Actual
28096110.002025-01-216914Actual
2390540.002024-09-206916Actual
2525246.542024-10-216928Actual
2922121.002025-02-206973Actual
164652.892024-01-2269612Actual
1997314.002024-05-236946Actual
226745.002023-01-226913Actual
1758961.002024-03-236963Actual
265242.892024-11-2069511Actual
1428017.782023-11-2169311Actual
2635487.452024-11-206968Actual
3168745.002025-04-226916Actual
174975.012024-02-2169612Actual
2439412.462024-09-2069411Actual
33100140.482025-05-236918Actual
516417.002023-03-246956Actual
87447.002022-11-216967Actual
2774046.502024-12-2169112Actual
978672.002023-07-226917Actual
464314.002023-03-246973Actual
483252.002023-03-246915Actual
2712926.002024-12-216916Actual
3670135.872025-08-2269311Actual
37675113.202025-09-216918Actual
2138412.462024-06-2369311Actual
3838476.002025-10-226964Actual
48522.002022-11-216916Actual
154333.952023-12-2269612Actual
2990026.292025-02-2069311Actual
357165.002023-02-216914Actual
394624.002023-02-216936Actual
379047.142025-09-2169511Actual
162628.212024-01-2269311Actual
232525.002023-01-226963Actual
899734.002023-07-226913Actual
1315870.002023-10-226917Actual
37736108.662025-09-216968Actual
3387689.002025-06-236965Actual
502111.002023-03-246926Actual
225051.822024-07-2169112Actual
3215119.912025-04-2269311Actual
36143107.002025-08-226915Actual
384938.002023-02-216916Actual
2135713.532024-06-2369211Actual
3056132.002025-03-236916Actual
27419149.572024-12-216918Actual
2707044.002024-12-216965Actual
2949036.002025-02-206936Actual
3587464.412025-07-2269613Actual
2916370.002025-02-206963Actual
118908.002023-09-216956Actual
1729414.592024-02-2169311Actual
1579722.002024-01-226916Actual
746723.002023-05-246966Actual
174672.892024-02-2169212Actual
3555128.422025-07-2269311Actual
3075892.002025-03-236917Actual
2236014.592024-07-2169211Actual
2528545.022024-10-216968Actual
182963.952024-03-2369211Actual
33784106.002025-06-236964Actual
24193108.662024-09-206918Actual
3584262.662025-07-2269213Actual
195001.822024-04-2269212Actual
3064223.002025-03-236946Actual
838917.002023-06-246926Actual
1634917.782024-01-2269611Actual
1389019.002023-11-216946Actual
1380930.002023-11-216916Actual
35376143.512025-07-226918Actual
1941419.912024-04-2269611Actual
699962.002023-05-246964Actual
1962177.002024-05-236963Actual
2115070.002024-06-236967Actual
20617120.002024-06-236913Actual
2271564.002024-08-216914Actual
95787.452022-11-216918Actual
1062317.002023-08-226926Actual
3102631.612025-03-2369311Actual
3061625.002025-03-236936Actual
2478235.002024-10-216964Actual
160929.002022-12-226916Actual
891623.812023-06-246968Actual
2413450.002024-09-206967Actual
2206233.002024-07-216966Actual
3019764.412025-02-2069613Actual
2141116.722024-06-2369411Actual
3502760.002025-07-226965Actual
1593617.002024-01-226966Actual
1340638.962023-10-226968Actual
1104393.512023-08-226918Actual
787543.002023-06-246913Actual
2516561.002024-10-216967Actual
779432.902023-05-246968Actual
3844366.002025-10-226915Actual
1989219.002024-05-236916Actual
235413.952024-08-2169612Actual
2100322.002024-06-236946Actual
1071920.002023-08-226946Actual
3814259.152025-09-2169213Actual
3623642.002025-08-226916Actual
3770396.542025-09-216928Actual
1573827.002024-01-226965Actual
1767572.002024-03-236914Actual
2321849.572024-08-216928Actual
3853644.002025-10-226916Actual
3835082.002025-10-226914Actual
3416584.002025-06-236967Actual
614513.002023-04-236926Actual
568919.002023-04-236963Actual
2726834.002024-12-216966Actual
1096262.002023-08-226967Actual
3519312.002025-07-226956Actual
389719.002023-02-216926Actual
2221399.572024-07-216918Actual
1194736.002023-09-216966Actual
1123149.002023-09-216913Actual
1732111.402024-02-2169411Actual
595656.002023-04-236915Actual
1049462.002023-08-226965Actual
1353266.002023-11-216963Actual
3856316.002025-10-226926Actual
352312.002023-02-216973Actual
3499378.002025-07-226915Actual
2756718.842024-12-2169211Actual
905524.002023-07-226963Actual
2504112.002024-10-216956Actual
2295543.002024-08-216936Actual
16579.002022-12-226926Actual
152553.952023-12-2269211Actual
469172.002023-03-246914Actual
152829.272023-12-2269311Actual
1475832.002023-12-226965Actual
3253949.002025-05-236963Actual
1035735.002023-08-226964Actual
362639.002025-08-226926Actual
3699150.382025-08-2269213Actual
1235746.002023-10-226913Actual
932248.002023-07-226915Actual
2507327.002024-10-216966Actual
3275298.002025-05-236965Actual
229275.002024-08-216926Actual
1155848.002023-09-216915Actual
1809044.002024-03-236967Actual
2830810.002025-01-216926Actual
992575.322023-07-226918Actual
1677052.002024-02-216965Actual
3066812.002025-03-236956Actual
1184326.002023-09-216946Actual
288007.142025-01-2169511Actual
431967.752023-02-216918Actual
1282734.002023-10-226916Actual
1463241.002023-12-226914Actual
2869147.572025-01-2169111Actual
3914733.742025-10-2269112Actual
1274639.002023-10-226965Actual
1564553.002024-01-226964Actual
3291816.002025-05-236956Actual
2568887.002024-11-206913Actual
249614.002024-10-216926Actual
170623.002022-12-226936Actual
3442533.742025-06-2369411Actual
1208830.002023-09-216967Actual
694184.002023-05-246914Actual
1999910.002024-05-236956Actual
3351427.572025-05-2369113Actual
960322.002023-07-226946Actual
2212064.002024-07-216917Actual
37080142.002025-09-216913Actual
3339419.912025-05-2369112Actual
950715.002023-07-226926Actual
3902845.442025-10-2269411Actual
1454673.002023-12-226963Actual
36084105.002025-08-226964Actual
3469132.832025-06-2369213Actual
37293122.002025-09-216915Actual
3672829.482025-08-2269411Actual
2244617.782024-07-2169611Actual
2030128.422024-05-2369111Actual
254537.142024-10-2169511Actual
3126520.552025-03-2369113Actual
2404328.002024-09-206966Actual
21209126.842024-06-236918Actual
28478121.002025-01-216917Actual
1661524.002024-02-216973Actual
2313172.002024-08-216967Actual
96508.002023-07-226956Actual
195303.952024-04-2269612Actual
2300717.002024-08-216956Actual
243408.212024-09-2069211Actual
2501510.002024-10-216946Actual
67620.002022-11-216956Actual
2859978.362025-01-216928Actual
204109.272024-05-2369511Actual
1652386.002024-02-216913Actual
3322070.972025-05-2369111Actual
2895346.502025-01-2169612Actual
3749319.002025-09-216956Actual
3454448.632025-06-2369112Actual
220309.002024-07-216956Actual
3327514.592025-05-2369311Actual
3220512.462025-04-2269511Actual
3511315.002025-07-226926Actual
2162070.002024-07-216913Actual
1413154.112023-11-216928Actual
1003235.932023-07-226968Actual
205021.822024-05-2369112Actual

Generated 2025-12-22 00:09:15.232 UTC