[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 64   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906059.002024-04-226917Actual
1962177.002024-05-236963Actual
184692.892024-03-2369112Actual
2186429.002024-07-216965Actual
1983334.002024-05-236965Actual
2691831.002024-12-216973Actual
2525246.542024-10-216928Actual
31884128.002025-04-226917Actual
289207.142025-01-2169212Actual
2774046.502024-12-2169112Actual
245133.952024-09-2069112Actual
193012.892024-04-2269211Actual
2759433.742024-12-2169311Actual
741013.002023-05-246956Actual
23599112.002024-09-206913Actual
2238717.782024-07-2169311Actual
1652386.002024-02-216913Actual
3894662.462025-10-2269111Actual
3016650.382025-02-2069213Actual
3105329.482025-03-2369411Actual
1487239.002023-12-226936Actual
1208830.002023-09-216967Actual
3835082.002025-10-226914Actual
3375092.002025-06-236914Actual
2828148.002025-01-216916Actual
1466535.002023-12-226964Actual
35932129.002025-08-226913Actual
3061625.002025-03-236936Actual
2608121.002024-11-206946Actual
3132364.412025-03-2369613Actual
3404221.002025-06-236956Actual
1859372.002024-04-226963Actual
2422169.262024-09-206928Actual
1673662.002024-02-216915Actual
937844.002023-07-226965Actual
34444.002022-11-216915Actual
53316.002022-11-216926Actual
1169946.002023-09-216916Actual
899734.002023-07-226913Actual
3602320.002025-08-226973Actual
648661.002023-04-236967Actual
254537.142024-10-2169511Actual
1076612.002023-08-226956Actual
194732.892024-04-2269112Actual
3220512.462025-04-2269511Actual
731627.002023-05-246936Actual
260277.002024-11-206926Actual
34900104.002025-07-226914Actual
2313172.002024-08-216967Actual
113697.002023-09-216973Actual
1128926.002023-09-216963Actual
568919.002023-04-236963Actual
3087952.602025-03-236928Actual
2842034.002025-01-216966Actual
1003235.932023-07-226968Actual
3540464.722025-07-226928Actual
362639.002025-08-226926Actual
2369116.002024-09-206973Actual
2833655.002025-01-216936Actual
3040996.002025-03-236964Actual
250934.002023-01-226964Actual
73331.002022-11-216966Actual
356057.142025-07-2269511Actual
2445422.042024-09-2069611Actual
2736068.002024-12-216967Actual
1693615.002024-02-216956Actual
3888761.692025-10-226968Actual
1685610.002024-02-216926Actual
1832311.402024-03-2369311Actual
3129232.832025-03-2369213Actual
2073756.002024-06-236914Actual
334226.082025-05-2369212Actual
162355.012024-01-2269211Actual
1062317.002023-08-226926Actual
2996045.442025-02-2069611Actual
1501498.002023-12-226917Actual
3345551.822025-05-2369612Actual
330231.382023-01-226968Actual
3013932.832025-02-2069113Actual
2987312.462025-02-2069211Actual
1413154.112023-11-216928Actual
1428017.782023-11-2169311Actual
992575.322023-07-226918Actual
2336512.462024-08-2169311Actual
3357257.392025-05-2369613Actual
450535.002023-03-246913Actual
2632257.142024-11-206928Actual
3511315.002025-07-226926Actual
2100322.002024-06-236946Actual
2877322.042025-01-2169411Actual
3861719.002025-10-226946Actual
2568887.002024-11-206913Actual
1634917.782024-01-2269611Actual
581760.002023-04-236914Actual
3902845.442025-10-2269411Actual
464314.002023-03-246973Actual
243408.212024-09-2069211Actual
2895346.502025-01-2169612Actual
1614857.142024-01-226968Actual
287134.002023-01-226946Actual
1886415.002024-04-226916Actual
2522470.782024-10-216918Actual
26946151.002024-12-216914Actual
2528545.022024-10-216968Actual
1492418.002023-12-226956Actual
1564553.002024-01-226964Actual
2171114.002024-07-216973Actual
1504852.002023-12-226967Actual
19153114.722024-04-226918Actual
1620724.162024-01-2269111Actual
34780101.002025-07-226913Actual
867051.002023-06-246917Actual
3472257.392025-06-2369613Actual
2946212.002025-02-206926Actual
339626.002025-06-236926Actual
1573827.002024-01-226965Actual
243679.272024-09-2069311Actual
469172.002023-03-246914Actual
1877145.002024-04-226915Actual
1918161.692024-04-226928Actual
2975357.142025-02-206928Actual
1260558.002023-10-226964Actual
1115028.352023-08-226968Actual
483252.002023-03-246915Actual
1900220.002024-04-226966Actual
628814.002023-04-236956Actual
2097732.002024-06-236936Actual
1268648.002023-10-226915Actual
80138.002023-06-246973Actual
160929.002022-12-226916Actual
1989219.002024-05-236916Actual
3401628.002025-06-236946Actual
138369.002023-11-216926Actual
3749319.002025-09-216956Actual
2641522.042024-11-2069111Actual
544169.262023-03-246918Actual
67620.002022-11-216956Actual
264640.002023-01-226965Actual
1241729.002023-10-226963Actual
152553.952023-12-2269211Actual
2753957.142024-12-2169111Actual
2748038.962024-12-216968Actual
2903988.972025-01-2169213Actual
12817.002022-12-226973Actual
2290024.002024-08-216916Actual
2686079.002024-12-216963Actual
1534214.592023-12-2269611Actual
28096110.002025-01-216914Actual
2548518.842024-10-2169611Actual
390557.142025-10-2269511Actual
3785034.802025-09-2169311Actual
3393537.002025-06-236916Actual
2030128.422024-05-2369111Actual
2978681.392025-02-206968Actual
3667429.482025-08-2269211Actual
2244617.782024-07-2169611Actual
2371955.002024-09-206914Actual
3354157.392025-05-2369213Actual
215622.892024-06-2369612Actual
1035735.002023-08-226964Actual
2236014.592024-07-2169211Actual
843836.002023-06-246936Actual
297540.002023-01-226966Actual
249614.002024-10-216926Actual
1628910.332024-01-2269411Actual
1732111.402024-02-2169411Actual
2325161.692024-08-216968Actual
1484414.002023-12-226926Actual
838917.002023-06-246926Actual
1202837.002023-09-216917Actual
1404274.002023-11-216967Actual
174401.822024-02-2169112Actual
3182625.002025-04-226966Actual
2697977.002024-12-216964Actual
37736108.662025-09-216968Actual
3275298.002025-05-236965Actual
1889112.002024-04-226926Actual
2934270.002025-02-206915Actual
2655716.722024-11-2069611Actual
1082325.002023-08-226966Actual
1796713.002024-03-236956Actual
33100140.482025-05-236918Actual
2762134.802024-12-2169411Actual
1340638.962023-10-226968Actual
31976140.482025-04-226918Actual
1702658.002024-02-216917Actual
3493492.002025-07-226964Actual
489232.002023-03-246965Actual
2413450.002024-09-206967Actual
2339216.722024-08-2169411Actual
2871912.462025-01-2169211Actual
1820955.632024-03-236968Actual
3847752.002025-10-226965Actual
2404328.002024-09-206966Actual
1593617.002024-01-226966Actual
2610711.002024-11-206956Actual
3259719.002025-05-236973Actual
1254562.002023-10-226914Actual
207966.232022-12-226918Actual
20182111.692024-05-236918Actual
3399028.002025-06-236936Actual
2801078.002025-01-216963Actual
1706054.002024-02-216967Actual
3572417.782025-07-2269212Actual
1799823.002024-03-236966Actual
3702264.412025-08-2269613Actual
699962.002023-05-246964Actual
2534416.722024-10-2169111Actual
3283813.002025-05-236926Actual
2439412.462024-09-2069411Actual
2493423.002024-10-216916Actual
1974034.002024-05-236964Actual
1472450.002023-12-226915Actual
2949036.002025-02-206936Actual
3543752.602025-07-226968Actual
1691020.002024-02-216946Actual
2206233.002024-07-216966Actual
1970768.002024-05-236914Actual
1433910.332023-11-2169611Actual
2300717.002024-08-216956Actual
3856316.002025-10-226926Actual
2703887.002024-12-216915Actual
40255.002022-11-216965Actual
675559.002023-05-246913Actual
1729414.592024-02-2169311Actual
1430712.462023-11-2169411Actual
2466354.002024-10-216963Actual
2195010.002024-07-216926Actual
1194736.002023-09-216966Actual
34131145.002025-06-236917Actual
746723.002023-05-246966Actual
33008104.002025-05-236917Actual
100526.842022-11-216928Actual
978672.002023-07-226917Actual
240511.002023-01-226973Actual
3019764.412025-02-2069613Actual
2390540.002024-09-206916Actual
1558.002022-11-216973Actual
1495620.002023-12-226966Actual
1682935.002024-02-216916Actual
3442533.742025-06-2369411Actual
1161838.002023-09-216965Actual
2584442.002024-11-206964Actual
1049462.002023-08-226965Actual
1481722.002023-12-226916Actual
848533.002023-06-246946Actual
997346.542023-07-226928Actual
1909470.002024-04-226967Actual
91358.002023-07-226973Actual
138754.002022-12-226964Actual
180013.002022-12-226956Actual
1386423.002023-11-216936Actual
3744152.002025-09-216936Actual
3058811.002025-03-236926Actual
30851201.082025-03-236918Actual
634517.002023-04-236966Actual
2065162.002024-06-236963Actual
6567107.142023-04-236918Actual
1770847.002024-03-236964Actual
1570453.002024-01-226915Actual
2319075.322024-08-216918Actual
2241416.722024-07-2169411Actual
404011.002023-02-216956Actual
2472113.002024-10-216973Actual
1513538.962023-12-226928Actual
3050272.002025-03-236965Actual
1400890.002023-11-216917Actual
3864317.002025-10-226956Actual
20617120.002024-06-236913Actual
881184.422023-06-246918Actual
554825.322023-03-246968Actual
3720076.002025-09-216914Actual
87447.002022-11-216967Actual
288007.142025-01-2169511Actual
3091295.022025-03-236968Actual
3330215.652025-05-2369411Actual
1374849.002023-11-216965Actual
142535.012023-11-2169211Actual
950715.002023-07-226926Actual
3244741.602025-04-2269613Actual
3752532.002025-09-216966Actual
189717.002024-04-226956Actual
1227631.382023-09-216968Actual
3191779.002025-04-226967Actual
3678645.442025-08-2269611Actual
144555.012023-11-2169612Actual
2869147.572025-01-2169111Actual
2863287.452025-01-216968Actual
1552564.002024-01-226963Actual
1921434.422024-04-226968Actual
3787723.102025-09-2169411Actual
3034724.002025-03-236973Actual
118908.002023-09-216956Actual
2127032.902024-06-236968Actual
2712926.002024-12-216916Actual
1894519.002024-04-226946Actual
2227332.902024-07-216968Actual
264438.212024-11-2069211Actual
2578218.002024-11-206973Actual
3873369.002025-10-226917Actual
28478121.002025-01-216917Actual
282452.002023-01-226936Actual
244215.012024-09-2069511Actual
2859978.362025-01-216928Actual
203569.272024-05-2369311Actual
3814259.152025-09-2169213Actual
68937.002023-05-246973Actual
3289230.002025-05-236946Actual
2212064.002024-07-216917Actual
2200426.002024-07-216946Actual
2707044.002024-12-216965Actual
305668.002023-01-226917Actual
3516720.002025-07-226946Actual
1297123.002023-10-226946Actual
174975.012024-02-2169612Actual
3844366.002025-10-226915Actual
212749.572022-12-226928Actual
1655758.002024-02-216963Actual
1776739.002024-03-236915Actual
182963.952024-03-2369211Actual
2135713.532024-06-2369211Actual
30255104.002025-03-236913Actual
146854.002022-12-226915Actual
1389019.002023-11-216946Actual
3384354.002025-06-236915Actual
3811545.112025-09-2169113Actual
3885454.112025-10-226928Actual
3099912.462025-03-2369211Actual
239326.002024-09-206926Actual
114549.002022-12-226913Actual
3203770.782025-04-226968Actual
3215119.912025-04-2269311Actual
29725143.512025-02-206918Actual
3761666.002025-09-216967Actual
2259598.002024-08-216913Actual
2797669.002025-01-216913Actual
2501510.002024-10-216946Actual
36526169.272025-08-226918Actual
548937.452023-03-246928Actual
3066812.002025-03-236956Actual
36143107.002025-08-226915Actual
277686.082024-12-2169212Actual
726723.002023-05-246926Actual
1718045.022024-02-216968Actual
1292434.002023-10-226936Actual
409933.002023-02-216966Actual
768770.782023-05-246918Actual
873047.002023-06-246967Actual
1301818.002023-10-226956Actual
3637518.002025-08-226966Actual
215303.952024-06-2369112Actual
507029.002023-03-246936Actual
2173953.002024-07-216914Actual
2268722.002024-08-216973Actual
3209647.572025-04-2269111Actual
37080142.002025-09-216913Actual
2115070.002024-06-236967Actual
164082.892024-01-2269112Actual
2590555.002024-11-206915Actual
1416460.172023-11-216968Actual
3271887.002025-05-236915Actual
124978.002023-10-226973Actual
209498.002024-06-236926Actual
2581090.002024-11-206914Actual
834129.002023-06-246916Actual
29129119.002025-02-206913Actual
3487221.002025-07-226973Actual
3212416.722025-04-2269211Actual
3531768.002025-07-226967Actual
2021067.752024-05-236928Actual
1334737.452023-10-226928Actual
1422514.592023-11-2169111Actual
1287512.002023-10-226926Actual
2673639.852024-11-2069213Actual
3738629.002025-09-216916Actual
3929473.182025-10-2269213Actual
15491131.002024-01-226913Actual
37234102.002025-09-216964Actual
1090454.002023-08-226917Actual
2788662.662024-12-2169213Actual
1726710.332024-02-2169211Actual
1865112.002024-04-226973Actual
37675113.202025-09-216918Actual
1941419.912024-04-2269611Actual
2922121.002025-02-206973Actual
2756718.842024-12-2169211Actual
1315870.002023-10-226917Actual
3914733.742025-10-2269112Actual
218646.542022-12-226968Actual
811947.002023-06-246964Actual
2162070.002024-07-216913Actual
1029952.002023-08-226914Actual
2937648.002025-02-206965Actual
3859137.002025-10-226936Actual
3832213.002025-10-226973Actual
1353266.002023-11-216963Actual
394624.002023-02-216936Actual
3162884.002025-04-226965Actual
106225.322022-11-216968Actual
2024279.872024-05-236968Actual
456320.002023-03-246963Actual
562946.002023-04-236913Actual
1991910.002024-05-236926Actual
3826481.002025-10-226963Actual
2425351.082024-09-206968Actual
3853644.002025-10-226916Actual
256025.012024-10-2169612Actual
3217817.782025-04-2269411Actual
1184326.002023-09-216946Actual
379047.142025-09-2169511Actual
3001935.872025-02-2069112Actual
2957437.002025-02-206966Actual
235102.892024-08-2169112Actual
1723915.652024-02-2169111Actual
1216949.572023-09-216918Actual
13498129.002023-11-216913Actual
3457219.912025-06-2369212Actual
245401.822024-09-2069212Actual
779432.902023-05-246968Actual
205021.822024-05-2369112Actual
1329973.812023-10-226918Actual
3126520.552025-03-2369113Actual
2780041.192024-12-2169612Actual
1891925.002024-04-226936Actual
203295.012024-05-2369211Actual
3469132.832025-06-2369213Actual
1602865.002024-01-226967Actual
3322070.972025-05-2369111Actual
205596.082024-05-2369612Actual
2086361.002024-06-236965Actual
3366466.002025-06-236963Actual
1841013.532024-03-2369611Actual
3241543.362025-04-2269213Actual
3253949.002025-05-236963Actual
3304196.002025-05-236967Actual
132997.002022-12-226914Actual
2197837.002024-07-216936Actual
175341.002022-12-226946Actual
924164.002023-07-226964Actual
2331024.162024-08-2169111Actual
1558320.002024-01-226973Actual
1794115.002024-03-236946Actual
1880562.002024-04-226965Actual
1365349.002023-11-216964Actual
2635487.452024-11-206968Actual
170623.002022-12-226936Actual
3646770.002025-08-226967Actual
3746721.002025-09-216946Actual
343719.272025-06-2369211Actual
661540.482023-04-236928Actual
475136.002023-03-246964Actual
3439824.162025-06-2369311Actual
595656.002023-04-236915Actual
338327.002023-02-216913Actual
619436.002023-04-236936Actual
2215452.002024-07-216967Actual
2396021.002024-09-206936Actual
2105816.002024-06-236966Actual
3502760.002025-07-226965Actual
1579722.002024-01-226916Actual
1174721.002023-09-216926Actual
3779539.062025-09-2169111Actual
721943.002023-05-246916Actual
2572261.002024-11-206963Actual
3351427.572025-05-2369113Actual
522120.002023-03-246966Actual
48522.002022-11-216916Actual
352312.002023-02-216973Actual
3174228.002025-04-226936Actual
24629113.002024-10-216913Actual
271569.002024-12-216926Actual
806189.002023-06-246914Actual
3557828.422025-07-2269411Actual
1516854.112023-12-226968Actual
1780144.002024-03-236965Actual
760658.002023-05-246967Actual
516417.002023-03-246956Actual
2132913.532024-06-2369111Actual
2138412.462024-06-2369311Actual
2398614.002024-09-206946Actual
389719.002023-02-216926Actual
502111.002023-03-246926Actual
2233214.592024-07-2169111Actual
3422491.992025-06-236918Actual
423846.002023-02-216967Actual
1696819.002024-02-216966Actual
2303923.002024-08-216966Actual
3805656.082025-09-2169612Actual
154012.892023-12-2269112Actual
3876751.002025-10-226967Actual
1104393.512023-08-226918Actual
3563728.422025-07-2269611Actual
3428455.632025-06-236968Actual
2613921.002024-11-206966Actual
1927316.722024-04-2269111Actual
3147321.002025-04-226973Actual
3281134.002025-05-236916Actual
3028947.002025-03-236963Actual
36084105.002025-08-226964Actual
1454673.002023-12-226963Actual

Generated 2025-12-21 22:39:54.732 UTC