[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113697.002023-09-206973Actual
1738119.912024-02-2069611Actual
2635487.452024-11-196968Actual
2233214.592024-07-2069111Actual
3129232.832025-03-2269213Actual
164082.892024-01-2169112Actual
694184.002023-05-236914Actual
2165351.002024-07-206963Actual
1428017.782023-11-2069311Actual
3587464.412025-07-2169613Actual
3675511.402025-08-2169511Actual
2484134.002024-10-206915Actual
29632148.002025-02-196917Actual
1400890.002023-11-206917Actual
1035735.002023-08-216964Actual
2928378.002025-02-196964Actual
3179419.002025-04-216956Actual
3900127.362025-10-2169311Actual
170623.002022-12-216936Actual
2774046.502024-12-2069112Actual
58247.002022-11-206936Actual
95787.452022-11-206918Actual
1805659.002024-03-226917Actual
300478.212025-02-1969212Actual
3888761.692025-10-216968Actual
62924.002022-11-206946Actual
33784106.002025-06-226964Actual
1340638.962023-10-216968Actual
2127032.902024-06-226968Actual
1174721.002023-09-206926Actual
937844.002023-07-216965Actual
2539912.462024-10-2069311Actual
1579722.002024-01-216916Actual
31976140.482025-04-216918Actual
245395.002023-01-216914Actual
3191779.002025-04-216967Actual
256025.012024-10-2069612Actual
1501498.002023-12-216917Actual
1693615.002024-02-206956Actual
343719.272025-06-2269211Actual
1123149.002023-09-206913Actual
1799823.002024-03-226966Actual
1677052.002024-02-206965Actual
2686079.002024-12-206963Actual
955633.002023-07-216936Actual
3817252.132025-09-2069613Actual
1900220.002024-04-216966Actual
1481722.002023-12-216916Actual
2086361.002024-06-226965Actual
2319075.322024-08-206918Actual
3066812.002025-03-226956Actual
27419149.572024-12-206918Actual
2141116.722024-06-2269411Actual
6567107.142023-04-226918Actual
431967.752023-02-206918Actual
3064223.002025-03-226946Actual
1880562.002024-04-216965Actual
1886415.002024-04-216916Actual
2670920.552024-11-1969113Actual
1764716.002024-03-226973Actual
3502760.002025-07-216965Actual
3203770.782025-04-216968Actual
3079259.002025-03-226967Actual
1287512.002023-10-216926Actual
235102.892024-08-2069112Actual
3617752.002025-08-216965Actual
264640.002023-01-216965Actual
174401.822024-02-2069112Actual
2838816.002025-01-206956Actual
2474956.002024-10-206914Actual
2806821.002025-01-206973Actual
576913.002023-04-226973Actual
239326.002024-09-196926Actual
2295543.002024-08-206936Actual
624120.002023-04-226946Actual
20617120.002024-06-226913Actual
232525.002023-01-216963Actual
250934.002023-01-216964Actual
3384354.002025-06-226915Actual
2966648.002025-02-196967Actual
1096262.002023-08-216967Actual
820057.002023-06-236915Actual
266173.952024-11-1969112Actual
587537.002023-04-226964Actual
1109131.382023-08-216928Actual
1767572.002024-03-226914Actual
154333.952023-12-2169612Actual
1071920.002023-08-216946Actual
1513538.962023-12-216928Actual
2083057.002024-06-226915Actual
1994724.002024-05-226936Actual
3058811.002025-03-226926Actual
3690553.952025-08-2169612Actual
1729414.592024-02-2069311Actual
2321849.572024-08-206928Actual
1011336.002023-08-216913Actual
2333810.332024-08-2069211Actual
34780101.002025-07-216913Actual
3699150.382025-08-2169213Actual
1029952.002023-08-216914Actual
3442533.742025-06-2269411Actual
3034724.002025-03-226973Actual
1260558.002023-10-216964Actual
2748038.962024-12-206968Actual
1696819.002024-02-206966Actual
3569627.362025-07-2169112Actual
225051.822024-07-2069112Actual
568919.002023-04-226963Actual
1791536.002024-03-226936Actual
2903988.972025-01-2069213Actual
945945.002023-07-216916Actual
144555.012023-11-2069612Actual
1386423.002023-11-206936Actual
1786034.002024-03-226916Actual
881184.422023-06-236918Actual
3864317.002025-10-216956Actual
1655758.002024-02-206963Actual
3522534.002025-07-216966Actual
2003124.002024-05-226966Actual
2298110.002024-08-206946Actual
2525246.542024-10-206928Actual
2008970.002024-05-226917Actual
2092231.002024-06-226916Actual
3050272.002025-03-226965Actual
2371955.002024-09-196914Actual
3826481.002025-10-216963Actual
3902845.442025-10-2169411Actual
2336512.462024-08-2069311Actual
2788662.662024-12-2069213Actual
291816.002023-01-216956Actual
272734.002023-01-216916Actual
848533.002023-06-236946Actual
3454448.632025-06-2269112Actual
1104393.512023-08-216918Actual
3511315.002025-07-216926Actual
26199132.002024-11-196917Actual
3387689.002025-06-226965Actual
2466354.002024-10-206963Actual
2842034.002025-01-206966Actual
36051163.002025-08-216914Actual
1974034.002024-05-226964Actual
2030128.422024-05-2269111Actual
73331.002022-11-206966Actual
376842.002023-02-206965Actual
507029.002023-03-236936Actual
3448547.572025-06-2269611Actual
324534.422023-01-216928Actual
1817748.052024-03-226928Actual
189717.002024-04-216956Actual
3061625.002025-03-226936Actual
1755586.002024-03-226913Actual
1202837.002023-09-206917Actual
2857196.542025-01-206918Actual
3835082.002025-10-216914Actual
138754.002022-12-216964Actual
185927.002022-12-216966Actual
1611569.262024-01-216928Actual
207966.232022-12-216918Actual
2753957.142024-12-2069111Actual
34444.002022-11-206915Actual
2572261.002024-11-196963Actual
2487541.002024-10-206965Actual
536030.002023-03-236967Actual
3572417.782025-07-2169212Actual
3805656.082025-09-2069612Actual
2425351.082024-09-196968Actual
1970768.002024-05-226914Actual
338327.002023-02-206913Actual
2173953.002024-07-206914Actual
793324.002023-06-236963Actual
1359225.002023-11-206973Actual
3016650.382025-02-1969213Actual
3087952.602025-03-226928Actual
530235.002023-03-236917Actual
80138.002023-06-236973Actual
143983.952023-11-2069112Actual
1732111.402024-02-2069411Actual
91358.002023-07-216973Actual
1809044.002024-03-226967Actual
2192326.002024-07-206916Actual
1307725.002023-10-216966Actual
1128926.002023-09-206963Actual
138369.002023-11-206926Actual
2934270.002025-02-196915Actual
19153114.722024-04-216918Actual
164652.892024-01-2169612Actual
1241729.002023-10-216963Actual
2822270.002025-01-206965Actual
2268722.002024-08-206973Actual
194053.002022-12-216917Actual
287134.002023-01-216946Actual
3114534.802025-03-2269112Actual
243408.212024-09-1969211Actual
2513174.002024-10-206917Actual
2756718.842024-12-2069211Actual
1043871.002023-08-216915Actual
3581522.302025-07-2169113Actual
516417.002023-03-236956Actual
68937.002023-05-236973Actual
384938.002023-02-206916Actual
124978.002023-10-216973Actual
2224158.662024-07-206928Actual
81671.002022-11-206917Actual
184692.892024-03-2269112Actual
628814.002023-04-226956Actual
1989219.002024-05-226916Actual
2363372.002024-09-196963Actual
264438.212024-11-1969211Actual
3132364.412025-03-2269613Actual
394624.002023-02-206936Actual
245133.952024-09-1969112Actual
3832213.002025-10-216973Actual
144251.822023-11-2069212Actual
1590421.002024-01-216956Actual
36433134.002025-08-216917Actual
3428455.632025-06-226968Actual
255443.952024-10-2069112Actual
634517.002023-04-226966Actual
2147115.652024-06-2269611Actual
1573827.002024-01-216965Actual
3472257.392025-06-2269613Actual
1268648.002023-10-216915Actual
2413450.002024-09-196967Actual
3215119.912025-04-2169311Actual
2791876.692024-12-2069613Actual
182963.952024-03-2269211Actual
21209126.842024-06-226918Actual
3508621.002025-07-216916Actual
741013.002023-05-236956Actual
173482.892024-02-2069511Actual
2877322.042025-01-2069411Actual
3399028.002025-06-226936Actual
114549.002022-12-216913Actual
3056132.002025-03-226916Actual
31501125.002025-04-216914Actual
1297123.002023-10-216946Actual
3075892.002025-03-226917Actual
3117319.912025-03-2269212Actual
218646.542022-12-216968Actual
3141545.002025-04-216963Actual
1430712.462023-11-2069411Actual
24193108.662024-09-196918Actual
2507327.002024-10-206966Actual
2162070.002024-07-206913Actual
2957437.002025-02-196966Actual
3876751.002025-10-216967Actual
2077135.002024-06-226964Actual
1504852.002023-12-216967Actual

Generated 2025-12-21 00:55:06.451 UTC