[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36051163.002025-08-226914Actual
3066812.002025-03-236956Actual
3129232.832025-03-2369213Actual
2655716.722024-11-2069611Actual
2838816.002025-01-216956Actual
2768126.292024-12-2169611Actual
3856316.002025-10-226926Actual
2331024.162024-08-2169111Actual
3799529.482025-09-2169112Actual
1202837.002023-09-216917Actual
2404328.002024-09-206966Actual
362639.002025-08-226926Actual
3404221.002025-06-236956Actual
3434368.852025-06-2369111Actual
3034724.002025-03-236973Actual
3811545.112025-09-2169113Actual
1530916.722023-12-2269411Actual
31501125.002025-04-226914Actual
2539912.462024-10-2169311Actual
3108636.932025-03-2369611Actual
15491131.002024-01-226913Actual
184692.892024-03-2369112Actual
848533.002023-06-246946Actual
3238824.062025-04-2269113Actual
1799823.002024-03-236966Actual
1362059.002023-11-216914Actual
1513538.962023-12-226928Actual
1287512.002023-10-226926Actual
834129.002023-06-246916Actual
3569627.362025-07-2269112Actual
2647015.652024-11-2069311Actual
154012.892023-12-2269112Actual
2339216.722024-08-2169411Actual
1391615.002023-11-216956Actual
3191779.002025-04-226967Actual
12817.002022-12-226973Actual
1979973.002024-05-236915Actual
2996045.442025-02-2069611Actual
2336512.462024-08-2169311Actual
29129119.002025-02-206913Actual
1682935.002024-02-216916Actual
2227332.902024-07-216968Actual
997346.542023-07-226928Actual
343719.272025-06-2369211Actual
3182625.002025-04-226966Actual
3817252.132025-09-2169613Actual
642642.002023-04-236917Actual
379047.142025-09-2169511Actual
390557.142025-10-2269511Actual
3117319.912025-03-2369212Actual
1770847.002024-03-236964Actual
1510779.872023-12-226918Actual
2236014.592024-07-2169211Actual
1374849.002023-11-216965Actual
1932810.332024-04-2269311Actual
3472257.392025-06-2369613Actual
3304196.002025-05-236967Actual
2682669.002024-12-216913Actual
2623394.002024-11-206967Actual
721943.002023-05-246916Actual
3466441.602025-06-2369113Actual
945945.002023-07-226916Actual
36433134.002025-08-226917Actual
2484134.002024-10-216915Actual
2600017.002024-11-206916Actual
1894519.002024-04-226946Actual
225051.822024-07-2169112Actual
3454448.632025-06-2369112Actual
483252.002023-03-246915Actual
1693615.002024-02-216956Actual
33784106.002025-06-236964Actual
2785932.832024-12-2169113Actual
2949036.002025-02-206936Actual
2901239.852025-01-2169113Actual
214383.952024-06-2369511Actual
648661.002023-04-236967Actual
162628.212024-01-2269311Actual
2937648.002025-02-206965Actual
3179419.002025-04-226956Actual
253725.012024-10-2169211Actual
3528367.002025-07-226917Actual
266505.012024-11-2069612Actual
3105329.482025-03-2369411Actual
3832213.002025-10-226973Actual
3732769.002025-09-216965Actual
277686.082024-12-2169212Actual
628814.002023-04-236956Actual
3040996.002025-03-236964Actual
81671.002022-11-216917Actual
793324.002023-06-246963Actual
2271564.002024-08-216914Actual
1805659.002024-03-236917Actual
2295543.002024-08-216936Actual
1999910.002024-05-236956Actual
152553.952023-12-2269211Actual
726723.002023-05-246926Actual
2313172.002024-08-216967Actual
1634917.782024-01-2269611Actual
106225.322022-11-216968Actual
3217817.782025-04-2269411Actual
356057.142025-07-2269511Actual
2375336.002024-09-206964Actual
2922121.002025-02-206973Actual
2984549.702025-02-2069111Actual
244215.012024-09-2069511Actual
2141116.722024-06-2369411Actual
2975357.142025-02-206928Actual
2635487.452024-11-206968Actual
37293122.002025-09-216915Actual
1329973.812023-10-226918Actual
3696434.592025-08-2269113Actual
1855998.002024-04-226913Actual
3171412.002025-04-226926Actual
1003235.932023-07-226968Actual
2298110.002024-08-216946Actual
277511.002023-01-226926Actual
1685610.002024-02-216926Actual
2697977.002024-12-216964Actual
2686079.002024-12-216963Actual
2895346.502025-01-2169612Actual
1260558.002023-10-226964Actual
344324.002023-02-216963Actual
1927316.722024-04-2269111Actual
1906059.002024-04-226917Actual
3897425.232025-10-2269211Actual
1664339.002024-02-216914Actual
215622.892024-06-2369612Actual
3401628.002025-06-236946Actual
1484414.002023-12-226926Actual
2842034.002025-01-216966Actual
1522717.782023-12-2269111Actual
3761666.002025-09-216967Actual
3244741.602025-04-2269613Actual
3738629.002025-09-216916Actual
2525246.542024-10-216928Actual
163165.012024-01-2269511Actual
2762134.802024-12-2169411Actual
3070030.002025-03-236966Actual
3354157.392025-05-2369213Actual
2542610.332024-10-2169411Actual
3291816.002025-05-236956Actual
3372230.002025-06-236973Actual
1029952.002023-08-226914Actual
1935511.402024-04-2269411Actual
239326.002024-09-206926Actual
96508.002023-07-226956Actual
203295.012024-05-2369211Actual
1809044.002024-03-236967Actual
811947.002023-06-246964Actual
2501510.002024-10-216946Actual
3019764.412025-02-2069613Actual
2721023.002024-12-216946Actual
3428455.632025-06-236968Actual
3702264.412025-08-2269613Actual
562946.002023-04-236913Actual
3720076.002025-09-216914Actual
2649714.592024-11-2069411Actual
1706054.002024-02-216967Actual
2268722.002024-08-216973Actual
1235746.002023-10-226913Actual
1534214.592023-12-2269611Actual
3655475.322025-08-226928Actual
1732111.402024-02-2169411Actual
2132913.532024-06-2369111Actual
389719.002023-02-216926Actual
3200457.142025-04-226928Actual
3056132.002025-03-236916Actual
3522534.002025-07-226966Actual
409933.002023-02-216966Actual
2990026.292025-02-2069311Actual
3540464.722025-07-226928Actual
152831.002022-12-226965Actual
3770396.542025-09-216928Actual
102519.002023-08-226973Actual
203569.272024-05-2369311Actual
773531.382023-05-246928Actual
3132364.412025-03-2369613Actual
1796713.002024-03-236956Actual
2212064.002024-07-216917Actual
1386423.002023-11-216936Actual
3079259.002025-03-236967Actual
1817748.052024-03-236928Actual
1179652.002023-09-216936Actual
1274639.002023-10-226965Actual
2673639.852024-11-2069213Actual
1109131.382023-08-226928Actual
1673662.002024-02-216915Actual
554825.322023-03-246968Actual
2105816.002024-06-236966Actual
144555.012023-11-2169612Actual
2676855.642024-11-2069613Actual
1967936.002024-05-236973Actual
2516561.002024-10-216967Actual
2238717.782024-07-2169311Actual
1738119.912024-02-2169611Actual
601659.002023-04-236965Actual
1989219.002024-05-236916Actual
32625106.002025-05-236914Actual
1593617.002024-01-226966Actual
1590421.002024-01-226956Actual
576913.002023-04-236973Actual
507029.002023-03-246936Actual
1049462.002023-08-226965Actual
2224158.662024-07-216928Actual
170623.002022-12-226936Actual
289207.142025-01-2169212Actual
2744764.722024-12-216928Actual
2691831.002024-12-216973Actual
19588129.002024-05-236913Actual
28478121.002025-01-216917Actual
2186429.002024-07-216965Actual
932248.002023-07-226915Actual
768770.782023-05-246918Actual
2309778.002024-08-216917Actual
3514150.002025-07-226936Actual
205021.822024-05-2369112Actual
1071920.002023-08-226946Actual
522120.002023-03-246966Actual
1501498.002023-12-226917Actual
1909470.002024-04-226967Actual
873047.002023-06-246967Actual
2528545.022024-10-216968Actual
436752.602023-02-216928Actual
1466535.002023-12-226964Actual

Generated 2025-12-22 03:12:01.523 UTC