[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788662.662024-12-2169213Actual
2593968.002024-11-206965Actual
118908.002023-09-216956Actual
708040.002023-05-246915Actual
3070030.002025-03-236966Actual
2578218.002024-11-206973Actual
918344.002023-07-226914Actual
37293122.002025-09-216915Actual
507029.002023-03-246936Actual
1718045.022024-02-216968Actual
2691831.002024-12-216973Actual
1794115.002024-03-236946Actual
1472450.002023-12-226915Actual
3670135.872025-08-2269311Actual
2141116.722024-06-2369411Actual
264640.002023-01-226965Actual
450535.002023-03-246913Actual
2934270.002025-02-206915Actual
3428455.632025-06-236968Actual
950715.002023-07-226926Actual
3016650.382025-02-2069213Actual
489232.002023-03-246965Actual
423846.002023-02-216967Actual
3229624.162025-04-2269112Actual
2466354.002024-10-216963Actual
1877145.002024-04-226915Actual
2192326.002024-07-216916Actual
1400890.002023-11-216917Actual
1962177.002024-05-236963Actual
3399028.002025-06-236936Actual
265242.892024-11-2069511Actual
1389019.002023-11-216946Actual
2111673.002024-06-236917Actual
3253949.002025-05-236963Actual
2990026.292025-02-2069311Actual
2298110.002024-08-216946Actual
3019764.412025-02-2069613Actual
1297123.002023-10-226946Actual
3028947.002025-03-236963Actual
1661524.002024-02-216973Actual
2165351.002024-07-216963Actual
409933.002023-02-216966Actual
174401.822024-02-2169112Actual
300478.212025-02-2069212Actual
2224158.662024-07-216928Actual
431967.752023-02-216918Actual
2410159.002024-09-206917Actual
3460544.382025-06-2369612Actual
2132913.532024-06-2369111Actual
2608121.002024-11-206946Actual
379047.142025-09-2169511Actual
2859978.362025-01-216928Actual
3584262.662025-07-2269213Actual
1552564.002024-01-226963Actual
35932129.002025-08-226913Actual
2445422.042024-09-2069611Actual
3873369.002025-10-226917Actual
945945.002023-07-226916Actual
389719.002023-02-216926Actual
2487541.002024-10-216965Actual
2474956.002024-10-216914Actual
205596.082024-05-2369612Actual
1241729.002023-10-226963Actual
2686079.002024-12-216963Actual
997346.542023-07-226928Actual
1859372.002024-04-226963Actual
3304196.002025-05-236967Actual
3416584.002025-06-236967Actual
3528367.002025-07-226917Actual
3425282.902025-06-236928Actual
3466441.602025-06-2369113Actual
3324830.552025-05-2369211Actual
2584442.002024-11-206964Actual
184692.892024-03-2369112Actual
1362059.002023-11-216914Actual
173482.892024-02-2169511Actual
624120.002023-04-236946Actual
2177242.002024-07-216964Actual
2712926.002024-12-216916Actual
1889112.002024-04-226926Actual
937844.002023-07-226965Actual
3516720.002025-07-226946Actual
264438.212024-11-2069211Actual
2590555.002024-11-206915Actual
1268648.002023-10-226915Actual
2937648.002025-02-206965Actual
3091295.022025-03-236968Actual
3126520.552025-03-2369113Actual
3493492.002025-07-226964Actual
1994724.002024-05-236936Actual
7322.002022-11-216963Actual
1365349.002023-11-216964Actual
3203770.782025-04-226968Actual
163165.012024-01-2269511Actual
1909470.002024-04-226967Actual
2065162.002024-06-236963Actual
32625106.002025-05-236914Actual
3153558.002025-04-226964Actual
164352.892024-01-2269212Actual
2325161.692024-08-216968Actual
661540.482023-04-236928Actual
3917515.652025-10-2269212Actual
235413.952024-08-2169612Actual
2241416.722024-07-2169411Actual
779432.902023-05-246968Actual
1155848.002023-09-216915Actual
3770396.542025-09-216928Actual
3876751.002025-10-226967Actual
305668.002023-01-226917Actual
3179419.002025-04-226956Actual
1513538.962023-12-226928Actual
3929473.182025-10-2269213Actual
2183157.002024-07-216915Actual
2233214.592024-07-2169111Actual
2759433.742024-12-2169311Actual
2401216.002024-09-206956Actual
619436.002023-04-236936Actual
20182111.692024-05-236918Actual
2073756.002024-06-236914Actual
675559.002023-05-246913Actual
834129.002023-06-246916Actual
1799823.002024-03-236966Actual
3200457.142025-04-226928Actual
28096110.002025-01-216914Actual
2857196.542025-01-216918Actual
29725143.512025-02-206918Actual
2581090.002024-11-206914Actual
681318.002023-05-246963Actual
1115028.352023-08-226968Actual
2623394.002024-11-206967Actual
3631736.002025-08-226946Actual
3672829.482025-08-2269411Actual
3569627.362025-07-2269112Actual
418058.002023-02-216917Actual
1123149.002023-09-216913Actual
3079259.002025-03-236967Actual
3223742.252025-04-2269611Actual
3132364.412025-03-2369613Actual
162355.012024-01-2269211Actual
2127032.902024-06-236968Actual
6567107.142023-04-236918Actual
1688445.002024-02-216936Actual
287134.002023-01-226946Actual
291816.002023-01-226956Actual
2384632.002024-09-206965Actual
3549647.572025-07-2269111Actual
609729.002023-04-236916Actual
282452.002023-01-226936Actual
234195.012024-08-2169511Actual
2422169.262024-09-206928Actual
260277.002024-11-206926Actual
3823078.002025-10-226913Actual
2987312.462025-02-2069211Actual
399323.002023-02-216946Actual
1865112.002024-04-226973Actual
1999910.002024-05-236956Actual
1989219.002024-05-236916Actual
255443.952024-10-2169112Actual
3867535.002025-10-226966Actual
3799529.482025-09-2169112Actual
3384354.002025-06-236915Actual
838917.002023-06-246926Actual
1570453.002024-01-226915Actual
726723.002023-05-246926Actual
2398614.002024-09-206946Actual
1301818.002023-10-226956Actual
3802310.332025-09-2169212Actual
1394820.002023-11-216966Actual
1422514.592023-11-2169111Actual
3120667.782025-03-2369612Actual
3162884.002025-04-226965Actual
272734.002023-01-226916Actual
199857.002022-12-226967Actual
3357257.392025-05-2369613Actual
3401628.002025-06-236946Actual
768770.782023-05-246918Actual
3099912.462025-03-2369211Actual
2215452.002024-07-216967Actual
1732111.402024-02-2169411Actual
27419149.572024-12-216918Actual
2774046.502024-12-2169112Actual
3056132.002025-03-236916Actual
3655475.322025-08-226928Actual
352312.002023-02-216973Actual
1991910.002024-05-236926Actual
2363372.002024-09-206963Actual
152553.952023-12-2269211Actual
144251.822023-11-2169212Actual
960322.002023-07-226946Actual
1057534.002023-08-226916Actual
2992724.162025-02-2069411Actual
3182625.002025-04-226966Actual
2946212.002025-02-206926Actual
595656.002023-04-236915Actual
2195010.002024-07-216926Actual
2838816.002025-01-216956Actual
120134.002022-12-226963Actual
1179652.002023-09-216936Actual
1558320.002024-01-226973Actual
3617752.002025-08-226965Actual
338327.002023-02-216913Actual
3514150.002025-07-226936Actual
436752.602023-02-216928Actual
3785034.802025-09-2169311Actual
154012.892023-12-2269112Actual
3114534.802025-03-2369112Actual
2682669.002024-12-216913Actual
2975357.142025-02-206928Actual
1723915.652024-02-2169111Actual
3291816.002025-05-236956Actual
731627.002023-05-246936Actual
2785932.832024-12-2169113Actual
1880562.002024-04-226965Actual
13498129.002023-11-216913Actual
3454448.632025-06-2369112Actual
2641522.042024-11-2069111Actual
3289230.002025-05-236946Actual
2670920.552024-11-2069113Actual
642642.002023-04-236917Actual
1983334.002024-05-236965Actual
2726834.002024-12-216966Actual
2200426.002024-07-216946Actual
2830810.002025-01-216926Actual
390557.142025-10-2269511Actual
20617120.002024-06-236913Actual
1602865.002024-01-226967Actual
225376.082024-07-2169612Actual
195303.952024-04-2269612Actual
1489811.002023-12-226946Actual
138754.002022-12-226964Actual
2539912.462024-10-2169311Actual
3434368.852025-06-2369111Actual
3555128.422025-07-2269311Actual
2791876.692024-12-2169613Actual
2951622.002025-02-206946Actual
1534214.592023-12-2269611Actual
2954215.002025-02-206956Actual
404011.002023-02-216956Actual
2390540.002024-09-206916Actual
124978.002023-10-226973Actual
581760.002023-04-236914Actual
1128926.002023-09-216963Actual
3664664.592025-08-2269111Actual
984426.002023-07-226967Actual
36433134.002025-08-226917Actual
483252.002023-03-246915Actual
3102631.612025-03-2369311Actual
2274929.002024-08-216964Actual
289207.142025-01-2169212Actual
3481494.002025-07-226963Actual
1035735.002023-08-226964Actual
2472113.002024-10-216973Actual
1504852.002023-12-226967Actual
1466535.002023-12-226964Actual
193827.142024-04-2269511Actual
2162070.002024-07-216913Actual
1495620.002023-12-226966Actual
152831.002022-12-226965Actual
873047.002023-06-246967Actual
3354157.392025-05-2369213Actual
114549.002022-12-226913Actual
2138412.462024-06-2369311Actual
31594122.002025-04-226915Actual
2238717.782024-07-2169311Actual
3046878.002025-03-236915Actual
885931.382023-06-246928Actual
475136.002023-03-246964Actual
12817.002022-12-226973Actual
16579.002022-12-226926Actual
193012.892024-04-2269211Actual
1321832.002023-10-226967Actual
2818876.002025-01-216915Actual
3058811.002025-03-236926Actual
2901239.852025-01-2169113Actual
3141545.002025-04-226963Actual
311643.002023-01-226967Actual
1274639.002023-10-226965Actual
3220512.462025-04-2269511Actual
37736108.662025-09-216968Actual
3761666.002025-09-216967Actual
544169.262023-03-246918Actual
2836233.002025-01-216946Actual
3897425.232025-10-2269211Actual
31381132.002025-04-226913Actual
2605526.002024-11-206936Actual
2123754.112024-06-236928Actual
848533.002023-06-246946Actual
1634917.782024-01-2269611Actual
3805656.082025-09-2169612Actual
31501125.002025-04-226914Actual
1970768.002024-05-236914Actual
3587464.412025-07-2269613Actual
339626.002025-06-236926Actual
3345551.822025-05-2369612Actual
3932645.112025-10-2269613Actual
1017122.002023-08-226963Actual
1538.002022-11-216913Actual
3779539.062025-09-2169111Actual
3351427.572025-05-2369113Actual
2764812.462024-12-2169511Actual
3787723.102025-09-2169411Actual
2221399.572024-07-216918Actual
3675511.402025-08-2269511Actual
2439412.462024-09-2069411Actual
1711969.262024-02-216918Actual
456320.002023-03-246963Actual
2102914.002024-06-236956Actual
1611569.262024-01-226928Actual
3168745.002025-04-226916Actual
1202837.002023-09-216917Actual
1492418.002023-12-226956Actual
3732769.002025-09-216965Actual
576913.002023-04-236973Actual
2336512.462024-08-2169311Actual
2381247.002024-09-206915Actual
3457219.912025-06-2369212Actual
19153114.722024-04-226918Actual
1460410.002023-12-226973Actual
38826123.812025-10-226918Actual
2321849.572024-08-216928Actual
1463241.002023-12-226914Actual
3330215.652025-05-2369411Actual
194053.002022-12-226917Actual
28478121.002025-01-216917Actual
530235.002023-03-246917Actual
3265971.002025-05-236964Actual
2404328.002024-09-206966Actual
1997314.002024-05-236946Actual
1826825.232024-03-2369111Actual
3629143.002025-08-226936Actual
1691020.002024-02-216946Actual
2484134.002024-10-216915Actual
1891925.002024-04-226936Actual
288007.142025-01-2169511Actual
164082.892024-01-2269112Actual
3894662.462025-10-2269111Actual
194732.892024-04-2269112Actual
3469132.832025-06-2369213Actual
3275298.002025-05-236965Actual
2943526.002025-02-206916Actual
3232943.312025-04-2269612Actual
189717.002024-04-226956Actual
29249146.002025-02-206914Actual
2244617.782024-07-2169611Actual
2077135.002024-06-236964Actual
2024279.872024-05-236968Actual
1484414.002023-12-226926Actual
2259598.002024-08-216913Actual
205021.822024-05-2369112Actual
2345120.972024-08-2169611Actual
2895346.502025-01-2169612Actual
1726710.332024-02-2169211Actual
1049462.002023-08-226965Actual
1832311.402024-03-2369311Actual
1430712.462023-11-2169411Actual
736341.002023-05-246946Actual
2070916.002024-06-236973Actual
3445211.402025-06-2369511Actual
3711495.002025-09-216963Actual
2851266.002025-01-216967Actual
1564553.002024-01-226964Actual
3215119.912025-04-2269311Actual
2801078.002025-01-216963Actual
31976140.482025-04-226918Actual
1043871.002023-08-226915Actual
68937.002023-05-246973Actual
843836.002023-06-246936Actual
2092231.002024-06-236916Actual
601659.002023-04-236965Actual
1386423.002023-11-216936Actual
357165.002023-02-216914Actual
154333.952023-12-2269612Actual
3623642.002025-08-226916Actual
2996045.442025-02-2069611Actual
185016.082024-03-2369612Actual
215622.892024-06-2369612Actual
106225.322022-11-216968Actual
3271887.002025-05-236915Actual
2516561.002024-10-216967Actual
3557828.422025-07-2269411Actual
2655716.722024-11-2069611Actual
1428017.782023-11-2169311Actual
1967936.002024-05-236973Actual
220309.002024-07-216956Actual

Generated 2025-12-22 02:24:45.057 UTC