[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 49   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284160.002024-08-216965Actual
34900104.002025-07-226914Actual
1791536.002024-03-236936Actual
3929473.182025-10-2269213Actual
624120.002023-04-236946Actual
7322.002022-11-216963Actual
3016650.382025-02-2069213Actual
2691831.002024-12-216973Actual
2507327.002024-10-216966Actual
26138.002022-11-216964Actual
1254562.002023-10-226914Actual
3499378.002025-07-226915Actual
215622.892024-06-2369612Actual
1820955.632024-03-236968Actual
3265971.002025-05-236964Actual
1359225.002023-11-216973Actual
37293122.002025-09-216915Actual
2806821.002025-01-216973Actual
634517.002023-04-236966Actual
1906059.002024-04-226917Actual
138369.002023-11-216926Actual
3861719.002025-10-226946Actual
96508.002023-07-226956Actual
3876751.002025-10-226967Actual
2259598.002024-08-216913Actual
253725.012024-10-2169211Actual
1967936.002024-05-236973Actual
3448547.572025-06-2369611Actual
1587814.002024-01-226946Actual
384938.002023-02-216916Actual
1983334.002024-05-236965Actual
2186429.002024-07-216965Actual
2539912.462024-10-2169311Actual
1718045.022024-02-216968Actual
2300717.002024-08-216956Actual
2262965.002024-08-216963Actual
160929.002022-12-226916Actual
3826481.002025-10-226963Actual
2721023.002024-12-216946Actual
390557.142025-10-2269511Actual
2111673.002024-06-236917Actual
768770.782023-05-246918Actual
215303.952024-06-2369112Actual
266505.012024-11-2069612Actual
661540.482023-04-236928Actual
255443.952024-10-2169112Actual
1894519.002024-04-226946Actual
937844.002023-07-226965Actual
178879.002024-03-236926Actual
2987312.462025-02-2069211Actual
1301818.002023-10-226956Actual
1786034.002024-03-236916Actual
3147321.002025-04-226973Actual
3631736.002025-08-226946Actual
2943526.002025-02-206916Actual
2280840.002024-08-216915Actual
3569627.362025-07-2269112Actual
1726710.332024-02-2169211Actual
3540464.722025-07-226928Actual
3853644.002025-10-226916Actual
3732769.002025-09-216965Actual
1593617.002024-01-226966Actual
1891925.002024-04-226936Actual
2200426.002024-07-216946Actual
183775.012024-03-2369511Actual
2703887.002024-12-216915Actual
562946.002023-04-236913Actual
3623642.002025-08-226916Actual
3114534.802025-03-2369112Actual
1487239.002023-12-226936Actual
3375092.002025-06-236914Actual
2686079.002024-12-216963Actual
2384632.002024-09-206965Actual
619436.002023-04-236936Actual
1504852.002023-12-226967Actual
244215.012024-09-2069511Actual
442432.902023-02-216968Actual
2984549.702025-02-2069111Actual
3132364.412025-03-2369613Actual
2422169.262024-09-206928Actual
235413.952024-08-2169612Actual
53316.002022-11-216926Actual
1307725.002023-10-226966Actual
234195.012024-08-2169511Actual
1579722.002024-01-226916Actual
48522.002022-11-216916Actual
1994724.002024-05-236936Actual
2070916.002024-06-236973Actual
2021067.752024-05-236928Actual
1974034.002024-05-236964Actual
19588129.002024-05-236913Actual
20617120.002024-06-236913Actual
1400890.002023-11-216917Actual
2224158.662024-07-216928Actual
2647015.652024-11-2069311Actual
3528367.002025-07-226917Actual
2313172.002024-08-216967Actual
2605526.002024-11-206936Actual
1602865.002024-01-226967Actual
6567107.142023-04-236918Actual
918344.002023-07-226914Actual
34780101.002025-07-226913Actual
3634316.002025-08-226956Actual
3087952.602025-03-236928Actual
950715.002023-07-226926Actual
3749319.002025-09-216956Actual
3050272.002025-03-236965Actual
1501498.002023-12-226917Actual
158244.002024-01-226926Actual
2608121.002024-11-206946Actual
1758961.002024-03-236963Actual
3345551.822025-05-2369612Actual
1380930.002023-11-216916Actual
1460410.002023-12-226973Actual
2732694.002024-12-216917Actual
245133.952024-09-2069112Actual
978672.002023-07-226917Actual
3105329.482025-03-2369411Actual
436752.602023-02-216928Actual
2474956.002024-10-216914Actual
736341.002023-05-246946Actual
3330215.652025-05-2369411Actual
33100140.482025-05-236918Actual
1208830.002023-09-216967Actual
3522534.002025-07-226966Actual
277686.082024-12-2169212Actual
3215119.912025-04-2269311Actual
205596.082024-05-2369612Actual
511727.002023-03-246946Actual
3811545.112025-09-2169113Actual
2038310.332024-05-2369411Actual
399323.002023-02-216946Actual
114549.002022-12-226913Actual
3859137.002025-10-226936Actual
1466535.002023-12-226964Actual
120134.002022-12-226963Actual
3428455.632025-06-236968Actual
3019764.412025-02-2069613Actual
256025.012024-10-2169612Actual
209498.002024-06-236926Actual
1628910.332024-01-2269411Actual
38826123.812025-10-226918Actual
3259719.002025-05-236973Actual
2044315.652024-05-2369611Actual
1780144.002024-03-236965Actual
3629143.002025-08-226936Actual
3602320.002025-08-226973Actual
266173.952024-11-2069112Actual
3217817.782025-04-2269411Actual
1776739.002024-03-236915Actual
1880562.002024-04-226965Actual
2115070.002024-06-236967Actual
113697.002023-09-216973Actual
1673662.002024-02-216915Actual
2937648.002025-02-206965Actual
2707044.002024-12-216965Actual
2992724.162025-02-2069411Actual
185927.002022-12-226966Actual
2309778.002024-08-216917Actual
3422491.992025-06-236918Actual
1900220.002024-04-226966Actual
2493423.002024-10-216916Actual
1634917.782024-01-2269611Actual
3511315.002025-07-226926Actual
3672829.482025-08-2269411Actual
2613921.002024-11-206966Actual
3040996.002025-03-236964Actual
648661.002023-04-236967Actual
754882.002023-05-246917Actual
848533.002023-06-246946Actual
2901239.852025-01-2169113Actual
1155848.002023-09-216915Actual
1221734.422023-09-216928Actual
363141.002023-02-216964Actual
1611569.262024-01-226928Actual
1315870.002023-10-226917Actual
997346.542023-07-226928Actual
193827.142024-04-2269511Actual
34444.002022-11-216915Actual
497336.002023-03-246916Actual
2883341.192025-01-2169611Actual
389719.002023-02-216926Actual
23599112.002024-09-206913Actual
1451378.002023-12-226913Actual
1991910.002024-05-236926Actual
3670135.872025-08-2269311Actual
32625106.002025-05-236914Actual
24629113.002024-10-216913Actual
144555.012023-11-2169612Actual
642642.002023-04-236917Actual
1814955.632024-03-236918Actual
2635487.452024-11-206968Actual
319782.902023-01-226918Actual
2676855.642024-11-2069613Actual
2877322.042025-01-2169411Actual
970520.002023-07-226966Actual
2726834.002024-12-216966Actual
3557828.422025-07-2269411Actual
3129232.832025-03-2369213Actual
3555128.422025-07-2269311Actual
2548518.842024-10-2169611Actual
873047.002023-06-246967Actual
475136.002023-03-246964Actual
330231.382023-01-226968Actual
3439824.162025-06-2369311Actual
15491131.002024-01-226913Actual
2957437.002025-02-206966Actual
2331024.162024-08-2169111Actual
2780041.192024-12-2169612Actual
264640.002023-01-226965Actual
3900127.362025-10-2269311Actual
152829.272023-12-2269311Actual
2833655.002025-01-216936Actual
2345120.972024-08-2169611Actual
2990026.292025-02-2069311Actual
3445211.402025-06-2369511Actual
1794115.002024-03-236946Actual
3061625.002025-03-236936Actual
3271887.002025-05-236915Actual
26199132.002024-11-206917Actual
3493492.002025-07-226964Actual
3690553.952025-08-2269612Actual
182963.952024-03-2369211Actual
464314.002023-03-246973Actual
2303923.002024-08-216966Actual
173482.892024-02-2169511Actual
2321849.572024-08-216928Actual
3637518.002025-08-226966Actual
2077135.002024-06-236964Actual
1970768.002024-05-236914Actual
1997314.002024-05-236946Actual
3058811.002025-03-236926Actual
867051.002023-06-246917Actual
250934.002023-01-226964Actual
2673639.852024-11-2069213Actual
3393537.002025-06-236916Actual
2466354.002024-10-216963Actual
905524.002023-07-226963Actual
3758382.002025-09-216917Actual
609729.002023-04-236916Actual
838917.002023-06-246926Actual
1410372.292023-11-216918Actual
2484134.002024-10-216915Actual
1835014.592024-03-2369411Actual
1867943.002024-04-226914Actual
1161838.002023-09-216965Actual
3028947.002025-03-236963Actual
3182625.002025-04-226966Actual
1194736.002023-09-216966Actual
1558.002022-11-216973Actual
37234102.002025-09-216964Actual
3013932.832025-02-2069113Actual
1096262.002023-08-226967Actual
1274639.002023-10-226965Actual
3738629.002025-09-216916Actual
259033.002023-01-226915Actual
3162884.002025-04-226965Actual
3552424.162025-07-2269211Actual
1386423.002023-11-216936Actual
2171114.002024-07-216973Actual
3802310.332025-09-2169212Actual
431967.752023-02-216918Actual
1297123.002023-10-226946Actual
91358.002023-07-226973Actual
3814259.152025-09-2169213Actual
2127032.902024-06-236968Actual
721943.002023-05-246916Actual
2165351.002024-07-216963Actual
1260558.002023-10-226964Actual
826046.002023-06-246965Actual
1115028.352023-08-226968Actual
33630131.002025-06-236913Actual
1738119.912024-02-2169611Actual
3108636.932025-03-2369611Actual
2012344.002024-05-236967Actual
1590421.002024-01-226956Actual
2895346.502025-01-2169612Actual
2762134.802024-12-2169411Actual
36143107.002025-08-226915Actual
214383.952024-06-2369511Actual
1522717.782023-12-2269111Actual
3037582.002025-03-236914Actual
175341.002022-12-226946Actual
1481722.002023-12-226916Actual
205292.892024-05-2369212Actual
595656.002023-04-236915Actual
1029952.002023-08-226914Actual
3079259.002025-03-236967Actual
3646770.002025-08-226967Actual
2764812.462024-12-2169511Actual
164652.892024-01-2269612Actual
2487541.002024-10-216965Actual
1365349.002023-11-216964Actual
2132913.532024-06-2369111Actual
2712926.002024-12-216916Actual
2581090.002024-11-206914Actual
203295.012024-05-2369211Actual
834129.002023-06-246916Actual
3357257.392025-05-2369613Actual
2954215.002025-02-206956Actual
1109131.382023-08-226928Actual
180013.002022-12-226956Actual
3617752.002025-08-226965Actual
2871912.462025-01-2169211Actual
1620724.162024-01-2269111Actual
33784106.002025-06-236964Actual
2513174.002024-10-216917Actual
787543.002023-06-246913Actual
2083057.002024-06-236915Actual
1475832.002023-12-226965Actual
3223742.252025-04-2269611Actual
955633.002023-07-226936Actual
164352.892024-01-2269212Actual
2744764.722024-12-216928Actual
40255.002022-11-216965Actual
32505140.002025-05-236913Actual
2135713.532024-06-2369211Actual
95787.452022-11-216918Actual
311643.002023-01-226967Actual
681318.002023-05-246963Actual
2092231.002024-06-236916Actual
212749.572022-12-226928Actual
548937.452023-03-246928Actual
58247.002022-11-216936Actual
24193108.662024-09-206918Actual
1334737.452023-10-226928Actual
2404328.002024-09-206966Actual
2907132.832025-01-2169613Actual
1691020.002024-02-216946Actual
3779539.062025-09-2169111Actual
144251.822023-11-2169212Actual
3587464.412025-07-2269613Actual
2975357.142025-02-206928Actual
2949036.002025-02-206936Actual
675559.002023-05-246913Actual
1667729.002024-02-216964Actual
36051163.002025-08-226914Actual
1921434.422024-04-226968Actual
87447.002022-11-216967Actual
423846.002023-02-216967Actual
80138.002023-06-246973Actual
33008104.002025-05-236917Actual
3289230.002025-05-236946Actual
2147115.652024-06-2369611Actual
2325161.692024-08-216968Actual
2916370.002025-02-206963Actual
3064223.002025-03-236946Actual
3117319.912025-03-2369212Actual
554825.322023-03-246968Actual
2425351.082024-09-206968Actual
3885454.112025-10-226928Actual
2138412.462024-06-2369311Actual
3091295.022025-03-236968Actual
1227631.382023-09-216968Actual
2753957.142024-12-2169111Actual
21209126.842024-06-236918Actual
1287512.002023-10-226926Actual
1241729.002023-10-226963Actual
2227332.902024-07-216968Actual
3678645.442025-08-2269611Actual
26946151.002024-12-216914Actual
2851266.002025-01-216967Actual
3097136.932025-03-2369111Actual
324534.422023-01-226928Actual
2966648.002025-02-206967Actual
2857196.542025-01-216918Actual
68937.002023-05-246973Actual
1652386.002024-02-216913Actual
3372230.002025-06-236973Actual
1123149.002023-09-216913Actual
37675113.202025-09-216918Actual
1422514.592023-11-2169111Actual
409933.002023-02-216966Actual
1706054.002024-02-216967Actual
2086361.002024-06-236965Actual
2928378.002025-02-206964Actual
265242.892024-11-2069511Actual
2785932.832024-12-2169113Actual
3232943.312025-04-2269612Actual
3469132.832025-06-2369213Actual
1141788.002023-09-216914Actual
1292434.002023-10-226936Actual
12817.002022-12-226973Actual
932248.002023-07-226915Actual
235102.892024-08-2169112Actual
1147760.002023-09-216964Actual
1492418.002023-12-226956Actual
1755586.002024-03-236913Actual
243408.212024-09-2069211Actual
1935511.402024-04-2269411Actual
3171412.002025-04-226926Actual
174975.012024-02-2169612Actual
3176820.002025-04-226946Actual
37080142.002025-09-216913Actual
2534416.722024-10-2169111Actual
35376143.512025-07-226918Actual
2889237.992025-01-2169112Actual
544169.262023-03-246918Actual
2123754.112024-06-236928Actual
2173953.002024-07-216914Actual
3209647.572025-04-2269111Actual
2238717.782024-07-2169311Actual
1268648.002023-10-226915Actual
502111.002023-03-246926Actual
343719.272025-06-2369211Actual
1128926.002023-09-216963Actual
3856316.002025-10-226926Actual
16579.002022-12-226926Actual
2801078.002025-01-216963Actual
3075892.002025-03-236917Actual
3174228.002025-04-226936Actual
1999910.002024-05-236956Actual
288007.142025-01-2169511Actual
204109.272024-05-2369511Actual
3401628.002025-06-236946Actual
300478.212025-02-2069212Actual
203569.272024-05-2369311Actual
899734.002023-07-226913Actual
106225.322022-11-216968Actual
226745.002023-01-226913Actual
3416584.002025-06-236967Actual
2233214.592024-07-2169111Actual
394624.002023-02-216936Actual
3312860.172025-05-236928Actual
162628.212024-01-2269311Actual
1071920.002023-08-226946Actual
1062317.002023-08-226926Actual
36084105.002025-08-226964Actual
194732.892024-04-2269112Actual
853224.002023-06-246956Actual
843836.002023-06-246936Actual
1696819.002024-02-216966Actual
1886415.002024-04-226916Actual
1859372.002024-04-226963Actual
2590555.002024-11-206915Actual
2381247.002024-09-206915Actual
3835082.002025-10-226914Actual
3295030.002025-05-236966Actual
3584262.662025-07-2269213Actual
218646.542022-12-226968Actual
338327.002023-02-216913Actual
2008970.002024-05-236917Actual
2413450.002024-09-206967Actual
3481494.002025-07-226963Actual
34131145.002025-06-236917Actual
3241543.362025-04-2269213Actual
3316158.662025-05-236968Actual
601659.002023-04-236965Actual
1909470.002024-04-226967Actual
2339216.722024-08-2169411Actual
2874637.992025-01-2169311Actual
3785034.802025-09-2169311Actual
418058.002023-02-216917Actual
2828148.002025-01-216916Actual
3549647.572025-07-2269111Actual
1413154.112023-11-216928Actual
3655475.322025-08-226928Actual
118908.002023-09-216956Actual
3399028.002025-06-236936Actual
2869147.572025-01-2169111Actual
2522470.782024-10-216918Actual
1732111.402024-02-2169411Actual
3752532.002025-09-216966Actual
3384354.002025-06-236915Actual
489232.002023-03-246965Actual
2788662.662024-12-2169213Actual
2723614.002024-12-216956Actual
581760.002023-04-236914Actual
189717.002024-04-226956Actual
3407322.002025-06-236966Actual
2830810.002025-01-216926Actual
3932645.112025-10-2269613Actual
2682669.002024-12-216913Actual
2946212.002025-02-206926Actual
1770847.002024-03-236964Actual
3191779.002025-04-226967Actual
731627.002023-05-246936Actual
885931.382023-06-246928Actual
2697977.002024-12-216964Actual
1340638.962023-10-226968Actual
2736068.002024-12-216967Actual
708040.002023-05-246915Actual
164082.892024-01-2269112Actual
404011.002023-02-216956Actual
1809044.002024-03-236967Actual
3229624.162025-04-2269112Actual
3322070.972025-05-2369111Actual
811947.002023-06-246964Actual
2903988.972025-01-2169213Actual
26294119.272024-11-206918Actual
3275298.002025-05-236965Actual
1513538.962023-12-226928Actual
20182111.692024-05-236918Actual
2298110.002024-08-216946Actual
3761666.002025-09-216967Actual
20377.002022-11-216914Actual
185016.082024-03-2369612Actual
2593968.002024-11-206965Actual
174672.892024-02-2169212Actual
2498922.002024-10-216936Actual

Generated 2025-12-21 21:58:10.803 UTC