[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799529.482025-09-2169112Actual
178879.002024-03-236926Actual
721943.002023-05-246916Actual
3499378.002025-07-226915Actual
30255104.002025-03-236913Actual
33630131.002025-06-236913Actual
282452.002023-01-226936Actual
1974034.002024-05-236964Actual
3220512.462025-04-2269511Actual
2718449.002024-12-216936Actual
3422491.992025-06-236918Actual
254537.142024-10-2169511Actual
2030128.422024-05-2369111Actual
3393537.002025-06-236916Actual
264438.212024-11-2069211Actual
2003124.002024-05-236966Actual
1292434.002023-10-226936Actual
3856316.002025-10-226926Actual
2474956.002024-10-216914Actual
1321832.002023-10-226967Actual
212749.572022-12-226928Actual
1017122.002023-08-226963Actual
2413450.002024-09-206967Actual
2584442.002024-11-206964Actual
2493423.002024-10-216916Actual
38826123.812025-10-226918Actual
1003235.932023-07-226968Actual
1071920.002023-08-226946Actual
203569.272024-05-2369311Actual
319782.902023-01-226918Actual
1891925.002024-04-226936Actual
3372230.002025-06-236973Actual
2951622.002025-02-206946Actual
170623.002022-12-226936Actual
1729414.592024-02-2169311Actual
2445422.042024-09-2069611Actual
2859978.362025-01-216928Actual
287134.002023-01-226946Actual
3327514.592025-05-2369311Actual
442432.902023-02-216968Actual
3066812.002025-03-236956Actual
1161838.002023-09-216965Actual
58247.002022-11-216936Actual
53316.002022-11-216926Actual
1287512.002023-10-226926Actual
20377.002022-11-216914Actual
3696434.592025-08-2269113Actual
1487239.002023-12-226936Actual
2325161.692024-08-216968Actual
2957437.002025-02-206966Actual
2785932.832024-12-2169113Actual
204109.272024-05-2369511Actual
3664664.592025-08-2269111Actual
3908836.932025-10-2269611Actual
628814.002023-04-236956Actual
3584262.662025-07-2269213Actual
675559.002023-05-246913Actual
1362059.002023-11-216914Actual
3637518.002025-08-226966Actual
114549.002022-12-226913Actual
1155848.002023-09-216915Actual
1855998.002024-04-226913Actual
26946151.002024-12-216914Actual
1282734.002023-10-226916Actual
31976140.482025-04-226918Actual
40255.002022-11-216965Actual
3575672.042025-07-2269612Actual
1043871.002023-08-226915Actual
36526169.272025-08-226918Actual
1301818.002023-10-226956Actual
2539912.462024-10-2169311Actual
436752.602023-02-216928Actual
2215452.002024-07-216967Actual
3540464.722025-07-226928Actual
68937.002023-05-246973Actual
1673662.002024-02-216915Actual
624120.002023-04-236946Actual
3312860.172025-05-236928Actual
3399028.002025-06-236936Actual
2768126.292024-12-2169611Actual
3717219.002025-09-216973Actual
2363372.002024-09-206963Actual
36084105.002025-08-226964Actual
1371457.002023-11-216915Actual
225051.822024-07-2169112Actual
3232943.312025-04-2269612Actual
16087110.172024-01-226918Actual
726723.002023-05-246926Actual
289207.142025-01-2169212Actual
3087952.602025-03-236928Actual
2038310.332024-05-2369411Actual
3058811.002025-03-236926Actual
2077135.002024-06-236964Actual
978672.002023-07-226917Actual
183775.012024-03-2369511Actual
595656.002023-04-236915Actual
118908.002023-09-216956Actual
3557828.422025-07-2269411Actual
1755586.002024-03-236913Actual
1096262.002023-08-226967Actual
2934270.002025-02-206915Actual
3244741.602025-04-2269613Actual
1909470.002024-04-226967Actual
516417.002023-03-246956Actual
266173.952024-11-2069112Actual
924164.002023-07-226964Actual
1805659.002024-03-236917Actual
3050272.002025-03-236965Actual
3516720.002025-07-226946Actual
2105816.002024-06-236966Actual
3209647.572025-04-2269111Actual
1416460.172023-11-216968Actual
1481722.002023-12-226916Actual
174975.012024-02-2169612Actual
1599456.002024-01-226917Actual
28478121.002025-01-216917Actual
3126520.552025-03-2369113Actual
3416584.002025-06-236967Actual
2836233.002025-01-216946Actual
1386423.002023-11-216936Actual
609729.002023-04-236916Actual
873047.002023-06-246967Actual
2092231.002024-06-236916Actual
245401.822024-09-2069212Actual
1900220.002024-04-226966Actual
1667729.002024-02-216964Actual
362639.002025-08-226926Actual
249614.002024-10-216926Actual
154012.892023-12-2269112Actual
26138.002022-11-216964Actual
2744764.722024-12-216928Actual
2818876.002025-01-216915Actual
245133.952024-09-2069112Actual
3770396.542025-09-216928Actual
2284160.002024-08-216965Actual
2600017.002024-11-206916Actual
3699150.382025-08-2269213Actual
3259719.002025-05-236973Actual
2780041.192024-12-2169612Actual
2992724.162025-02-2069411Actual
2339216.722024-08-2169411Actual
1433910.332023-11-2169611Actual
2484134.002024-10-216915Actual
2212064.002024-07-216917Actual
334226.082025-05-2369212Actual
3864317.002025-10-226956Actual
2937648.002025-02-206965Actual
955633.002023-07-226936Actual
2404328.002024-09-206966Actual
371255.002023-02-216915Actual
199857.002022-12-226967Actual
34131145.002025-06-236917Actual
3711495.002025-09-216963Actual
418058.002023-02-216917Actual
120134.002022-12-226963Actual
3646770.002025-08-226967Actual
3097136.932025-03-2369111Actual
708040.002023-05-246915Actual
667448.052023-04-236968Actual
464314.002023-03-246973Actual
3404221.002025-06-236956Actual
164352.892024-01-2269212Actual
2806821.002025-01-216973Actual
243408.212024-09-2069211Actual
3690553.952025-08-2269612Actual
1841013.532024-03-2369611Actual
2822270.002025-01-216965Actual
2073756.002024-06-236914Actual
1194736.002023-09-216966Actual
3079259.002025-03-236967Actual
3061625.002025-03-236936Actual
3281134.002025-05-236916Actual
3926738.092025-10-2269113Actual
3549647.572025-07-2269111Actual
160929.002022-12-226916Actual
848533.002023-06-246946Actual
164082.892024-01-2269112Actual
1691020.002024-02-216946Actual
37736108.662025-09-216968Actual
713861.002023-05-246965Actual
2812964.002025-01-216964Actual
3900127.362025-10-2269311Actual
1184326.002023-09-216946Actual
3814259.152025-09-2169213Actual
1614857.142024-01-226968Actual
35932129.002025-08-226913Actual
2828148.002025-01-216916Actual
2183157.002024-07-216915Actual
619436.002023-04-236936Actual
3407322.002025-06-236966Actual
33100140.482025-05-236918Actual
1329973.812023-10-226918Actual
760658.002023-05-246967Actual
3040996.002025-03-236964Actual
1235746.002023-10-226913Actual
2398614.002024-09-206946Actual
2123754.112024-06-236928Actual
1513538.962023-12-226928Actual
2238717.782024-07-2169311Actual
3295030.002025-05-236966Actual
1962177.002024-05-236963Actual
3655475.322025-08-226928Actual
3162884.002025-04-226965Actual
2221399.572024-07-216918Actual
3075892.002025-03-236917Actual
838917.002023-06-246926Actual
2478235.002024-10-216964Actual
3920862.462025-10-2269612Actual
3099912.462025-03-2369211Actual
3215119.912025-04-2269311Actual
1579722.002024-01-226916Actual
311643.002023-01-226967Actual
3203770.782025-04-226968Actual
2949036.002025-02-206936Actual
235102.892024-08-2169112Actual
195303.952024-04-2269612Actual
37234102.002025-09-216964Actual
2712926.002024-12-216916Actual
245712.892024-09-2069612Actual
3019764.412025-02-2069613Actual
271569.002024-12-216926Actual
891623.812023-06-246968Actual
324534.422023-01-226928Actual
2295543.002024-08-216936Actual
2100322.002024-06-236946Actual
3354157.392025-05-2369213Actual
2676855.642024-11-2069613Actual
754882.002023-05-246917Actual
1999910.002024-05-236956Actual
1268648.002023-10-226915Actual
3838476.002025-10-226964Actual
3034724.002025-03-236973Actual
1216949.572023-09-216918Actual
2649714.592024-11-2069411Actual
3241543.362025-04-2269213Actual
2623394.002024-11-206967Actual
245395.002023-01-226914Actual
2501510.002024-10-216946Actual
2197837.002024-07-216936Actual
3738629.002025-09-216916Actual
3867535.002025-10-226966Actual
2102914.002024-06-236956Actual
1141788.002023-09-216914Actual
2331024.162024-08-2169111Actual
2736068.002024-12-216967Actual
3894662.462025-10-2269111Actual
1664339.002024-02-216914Actual
731627.002023-05-246936Actual
2673639.852024-11-2069213Actual
1711969.262024-02-216918Actual
232525.002023-01-226963Actual
1682935.002024-02-216916Actual
1865112.002024-04-226973Actual
2141116.722024-06-2369411Actual
2871912.462025-01-2169211Actual
3091295.022025-03-236968Actual
2375336.002024-09-206964Actual
2851266.002025-01-216967Actual
3056132.002025-03-236916Actual
3670135.872025-08-2269311Actual
394624.002023-02-216936Actual
3779539.062025-09-2169111Actual
3286635.002025-05-236936Actual
29129119.002025-02-206913Actual
2162070.002024-07-216913Actual
3487221.002025-07-226973Actual
2487541.002024-10-216965Actual
2390540.002024-09-206916Actual
1109131.382023-08-226928Actual
1677052.002024-02-216965Actual
456320.002023-03-246963Actual
3384354.002025-06-236915Actual
218646.542022-12-226968Actual
1076612.002023-08-226956Actual
3732769.002025-09-216965Actual
3514150.002025-07-226936Actual
1706054.002024-02-216967Actual
2788662.662024-12-2169213Actual
138369.002023-11-216926Actual
29725143.512025-02-206918Actual
1655758.002024-02-216963Actual
2605526.002024-11-206936Actual
1430712.462023-11-2169411Actual
1340638.962023-10-226968Actual
497336.002023-03-246916Actual
3752532.002025-09-216966Actual
3569627.362025-07-2269112Actual
3445211.402025-06-2369511Actual
344324.002023-02-216963Actual
2726834.002024-12-216966Actual
1380930.002023-11-216916Actual
858937.002023-06-246966Actual
3271887.002025-05-236915Actual
1723915.652024-02-2169111Actual
305668.002023-01-226917Actual
2135713.532024-06-2369211Actual
1558320.002024-01-226973Actual
950715.002023-07-226926Actual
259033.002023-01-226915Actual
1561135.002024-01-226914Actual
3229624.162025-04-2269112Actual
1174721.002023-09-216926Actual
3805656.082025-09-2169612Actual
2764812.462024-12-2169511Actual
2309778.002024-08-216917Actual
768770.782023-05-246918Actual
2686079.002024-12-216963Actual
2290024.002024-08-216916Actual
7322.002022-11-216963Actual
699962.002023-05-246964Actual
34900104.002025-07-226914Actual
3658785.932025-08-226968Actual
3212416.722025-04-2269211Actual
1628910.332024-01-2269411Actual
3675511.402025-08-2269511Actual
1522717.782023-12-2269111Actual
132997.002022-12-226914Actual
376842.002023-02-216965Actual
37675113.202025-09-216918Actual
614513.002023-04-236926Actual
2431220.972024-09-2069111Actual
3454448.632025-06-2369112Actual
2593968.002024-11-206965Actual
3914733.742025-10-2269112Actual
291816.002023-01-226956Actual
1886415.002024-04-226916Actual
1927316.722024-04-2269111Actual
390557.142025-10-2269511Actual
31381132.002025-04-226913Actual
1394820.002023-11-216966Actual
146854.002022-12-226915Actual
205021.822024-05-2369112Actual
648661.002023-04-236967Actual
2838816.002025-01-216956Actual
661540.482023-04-236928Actual
3064223.002025-03-236946Actual
73331.002022-11-216966Actual
2697977.002024-12-216964Actual
2857196.542025-01-216918Actual
2534416.722024-10-2169111Actual
2012344.002024-05-236967Actual
384938.002023-02-216916Actual
3351427.572025-05-2369113Actual
2756718.842024-12-2169211Actual
3802310.332025-09-2169212Actual
215303.952024-06-2369112Actual
255711.822024-10-2169212Actual
2177242.002024-07-216964Actual
1463241.002023-12-226914Actual
3428455.632025-06-236968Actual
26294119.272024-11-206918Actual
2065162.002024-06-236963Actual
3114534.802025-03-2369112Actual
3322070.972025-05-2369111Actual
3749319.002025-09-216956Actual
3596574.002025-08-226963Actual
1602865.002024-01-226967Actual
87447.002022-11-216967Actual
1718045.022024-02-216968Actual
184692.892024-03-2369112Actual
193012.892024-04-2269211Actual
853224.002023-06-246956Actual
1989219.002024-05-236916Actual
3001935.872025-02-2069112Actual
352312.002023-02-216973Actual
1780144.002024-03-236965Actual
3746721.002025-09-216946Actual
1495620.002023-12-226966Actual
96508.002023-07-226956Actual
3223742.252025-04-2269611Actual
256025.012024-10-2169612Actual
1274639.002023-10-226965Actual
13498129.002023-11-216913Actual
1994724.002024-05-236936Actual
2236014.592024-07-2169211Actual
2127032.902024-06-236968Actual
95787.452022-11-216918Actual
811947.002023-06-246964Actual
522120.002023-03-246966Actual
2466354.002024-10-216963Actual
826046.002023-06-246965Actual
3897425.232025-10-2269211Actual
945945.002023-07-226916Actual
3672829.482025-08-2269411Actual
1871238.002024-04-226964Actual
2943526.002025-02-206916Actual
3785034.802025-09-2169311Actual
1489811.002023-12-226946Actual
2336512.462024-08-2169311Actual
1997314.002024-05-236946Actual
2869147.572025-01-2169111Actual
3387689.002025-06-236965Actual
793324.002023-06-246963Actual
162355.012024-01-2269211Actual
2070916.002024-06-236973Actual
2268722.002024-08-216973Actual
1796713.002024-03-236956Actual
3217817.782025-04-2269411Actual
205292.892024-05-2369212Actual
2525246.542024-10-216928Actual
2147115.652024-06-2369611Actual
277511.002023-01-226926Actual
1661524.002024-02-216973Actual
2632257.142024-11-206928Actual
881184.422023-06-246918Actual
3330215.652025-05-2369411Actual
3835082.002025-10-226914Actual
1587814.002024-01-226946Actual
3013932.832025-02-2069113Actual
642642.002023-04-236917Actual
2115070.002024-06-236967Actual
30851201.082025-03-236918Actual
2200426.002024-07-216946Actual
152553.952023-12-2269211Actual
26199132.002024-11-206917Actual
2762134.802024-12-2169411Actual
2303923.002024-08-216966Actual
423846.002023-02-216967Actual
1835014.592024-03-2369411Actual
1809044.002024-03-236967Actual
29249146.002025-02-206914Actual
1894519.002024-04-226946Actual
918344.002023-07-226914Actual
194053.002022-12-226917Actual
3631736.002025-08-226946Actual
3469132.832025-06-2369213Actual
100526.842022-11-216928Actual
229275.002024-08-216926Actual
2280840.002024-08-216915Actual
2274929.002024-08-216964Actual
3787723.102025-09-2169411Actual
1791536.002024-03-236936Actual
3008042.252025-02-2069612Actual
1696819.002024-02-216966Actual
2227332.902024-07-216968Actual
1062317.002023-08-226926Actual
2721023.002024-12-216946Actual
338327.002023-02-216913Actual
1484414.002023-12-226926Actual
1128926.002023-09-216963Actual
787543.002023-06-246913Actual
1400890.002023-11-216917Actual
3511315.002025-07-226926Actual
2928378.002025-02-206964Actual
1714737.452024-02-216928Actual
3046878.002025-03-236915Actual
31501125.002025-04-226914Actual
2542610.332024-10-2169411Actual
3102631.612025-03-2369311Actual
368739.272025-08-2269212Actual
185016.082024-03-2369612Actual
536030.002023-03-246967Actual
3153558.002025-04-226964Actual
2504112.002024-10-216956Actual
175341.002022-12-226946Actual
3147321.002025-04-226973Actual
530235.002023-03-246917Actual
2655716.722024-11-2069611Actual
3823078.002025-10-226913Actual
1147760.002023-09-216964Actual
2954215.002025-02-206956Actual
1832311.402024-03-2369311Actual
3761666.002025-09-216967Actual
2774046.502024-12-2169112Actual
6567107.142023-04-236918Actual
2647015.652024-11-2069311Actual
3885454.112025-10-226928Actual
3678645.442025-08-2269611Actual
2901239.852025-01-2169113Actual
2271564.002024-08-216914Actual
2581090.002024-11-206914Actual
1786034.002024-03-236916Actual
2186429.002024-07-216965Actual
1564553.002024-01-226964Actual
3129232.832025-03-2369213Actual
244215.012024-09-2069511Actual
2641522.042024-11-2069111Actual
3888761.692025-10-226968Actual
3132364.412025-03-2369613Actual
489232.002023-03-246965Actual

Generated 2025-12-21 16:31:17.286 UTC