[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886415.002024-04-226916Actual
3469132.832025-06-2369213Actual
1416460.172023-11-216968Actual
2871912.462025-01-2169211Actual
205292.892024-05-2369212Actual
205596.082024-05-2369612Actual
2686079.002024-12-216963Actual
37293122.002025-09-216915Actual
189717.002024-04-226956Actual
3672829.482025-08-2269411Actual
3232943.312025-04-2269612Actual
642642.002023-04-236917Actual
3075892.002025-03-236917Actual
182963.952024-03-2369211Actual
265242.892024-11-2069511Actual
3888761.692025-10-226968Actual
924164.002023-07-226964Actual
1321832.002023-10-226967Actual
2086361.002024-06-236965Actual
2325161.692024-08-216968Actual
1315870.002023-10-226917Actual
3853644.002025-10-226916Actual
1487239.002023-12-226936Actual
1413154.112023-11-216928Actual
225376.082024-07-2169612Actual
469172.002023-03-246914Actual
12817.002022-12-226973Actual
885931.382023-06-246928Actual
2466354.002024-10-216963Actual
2801078.002025-01-216963Actual
297540.002023-01-226966Actual
3439824.162025-06-2369311Actual
1123149.002023-09-216913Actual
272734.002023-01-226916Actual
1522717.782023-12-2269111Actual
3502760.002025-07-226965Actual
899734.002023-07-226913Actual
2946212.002025-02-206926Actual
2632257.142024-11-206928Actual
2141116.722024-06-2369411Actual
3153558.002025-04-226964Actual
2859978.362025-01-216928Actual
1307725.002023-10-226966Actual
1389019.002023-11-216946Actual
2070916.002024-06-236973Actual
726723.002023-05-246926Actual
3253949.002025-05-236963Actual
3295030.002025-05-236966Actual
820057.002023-06-246915Actual
2413450.002024-09-206967Actual
33784106.002025-06-236964Actual
1428017.782023-11-2169311Actual
1691020.002024-02-216946Actual
2171114.002024-07-216973Actual
2197837.002024-07-216936Actual
2957437.002025-02-206966Actual
1067252.002023-08-226936Actual
1706054.002024-02-216967Actual
2990026.292025-02-2069311Actual
118908.002023-09-216956Actual
576913.002023-04-236973Actual
2238717.782024-07-2169311Actual
254537.142024-10-2169511Actual
1714737.452024-02-216928Actual
3407322.002025-06-236966Actual
2568887.002024-11-206913Actual
31381132.002025-04-226913Actual
1738119.912024-02-2169611Actual
68937.002023-05-246973Actual
2996045.442025-02-2069611Actual
2097732.002024-06-236936Actual
1726710.332024-02-2169211Actual
3108636.932025-03-2369611Actual
26946151.002024-12-216914Actual
2889237.992025-01-2169112Actual
3844366.002025-10-226915Actual
1475832.002023-12-226965Actual
34444.002022-11-216915Actual
3179419.002025-04-226956Actual
1805659.002024-03-236917Actual
1552564.002024-01-226963Actual
2934270.002025-02-206915Actual
997346.542023-07-226928Actual
694184.002023-05-246914Actual
2111673.002024-06-236917Actual
1732111.402024-02-2169411Actual
3393537.002025-06-236916Actual
1386423.002023-11-216936Actual
1513538.962023-12-226928Actual
2241416.722024-07-2169411Actual
1430712.462023-11-2169411Actual
1786034.002024-03-236916Actual
1017122.002023-08-226963Actual
1932810.332024-04-2269311Actual
2851266.002025-01-216967Actual
34900104.002025-07-226914Actual
1989219.002024-05-236916Actual
2764812.462024-12-2169511Actual
1652386.002024-02-216913Actual
806189.002023-06-246914Actual
1179652.002023-09-216936Actual
891623.812023-06-246968Actual
31594122.002025-04-226915Actual
3114534.802025-03-2369112Actual
2838816.002025-01-216956Actual
1941419.912024-04-2269611Actual
2123754.112024-06-236928Actual
1538.002022-11-216913Actual
344324.002023-02-216963Actual
2371955.002024-09-206914Actual
984426.002023-07-226967Actual
1029952.002023-08-226914Actual
1661524.002024-02-216973Actual
1076612.002023-08-226956Actual
20182111.692024-05-236918Actual
3552424.162025-07-2269211Actual
853224.002023-06-246956Actual
245401.822024-09-2069212Actual
193012.892024-04-2269211Actual
282452.002023-01-226936Actual
475136.002023-03-246964Actual
2422169.262024-09-206928Actual
2021067.752024-05-236928Actual
35932129.002025-08-226913Actual
2236014.592024-07-2169211Actual
3897425.232025-10-2269211Actual
3058811.002025-03-236926Actual
195001.822024-04-2269212Actual
37080142.002025-09-216913Actual
2863287.452025-01-216968Actual
970520.002023-07-226966Actual
2300717.002024-08-216956Actual
2703887.002024-12-216915Actual
3499378.002025-07-226915Actual
114549.002022-12-226913Actual
3102631.612025-03-2369311Actual
3091295.022025-03-236968Actual
1564553.002024-01-226964Actual
2842034.002025-01-216966Actual
67620.002022-11-216956Actual
1141788.002023-09-216914Actual
3244741.602025-04-2269613Actual
91358.002023-07-226973Actual
319782.902023-01-226918Actual
2493423.002024-10-216916Actual
271569.002024-12-216926Actual
3445211.402025-06-2369511Actual
1909470.002024-04-226967Actual
2135713.532024-06-2369211Actual
431967.752023-02-216918Actual
2478235.002024-10-216964Actual
1530916.722023-12-2269411Actual
1655758.002024-02-216963Actual
36143107.002025-08-226915Actual
1664339.002024-02-216914Actual
2504112.002024-10-216956Actual
16579.002022-12-226926Actual
20617120.002024-06-236913Actual
2753957.142024-12-2169111Actual
394624.002023-02-216936Actual
1287512.002023-10-226926Actual
277686.082024-12-2169212Actual
259033.002023-01-226915Actual
3316158.662025-05-236968Actual
87447.002022-11-216967Actual
37736108.662025-09-216968Actual
7322.002022-11-216963Actual
3717219.002025-09-216973Actual
3847752.002025-10-226965Actual
2600017.002024-11-206916Actual
2290024.002024-08-216916Actual
3357257.392025-05-2369613Actual
1979973.002024-05-236915Actual
2274929.002024-08-216964Actual
1109131.382023-08-226928Actual
3275298.002025-05-236965Actual
160929.002022-12-226916Actual
2812964.002025-01-216964Actual
1599456.002024-01-226917Actual
2791876.692024-12-2169613Actual
1718045.022024-02-216968Actual
3079259.002025-03-236967Actual
37234102.002025-09-216964Actual
1729414.592024-02-2169311Actual
376842.002023-02-216965Actual
3401628.002025-06-236946Actual
2676855.642024-11-2069613Actual
1268648.002023-10-226915Actual
2605526.002024-11-206936Actual
96508.002023-07-226956Actual
1301818.002023-10-226956Actual
1516854.112023-12-226968Actual
81671.002022-11-216917Actual
3779539.062025-09-2169111Actual
3519312.002025-07-226956Actual
1104393.512023-08-226918Actual
2186429.002024-07-216965Actual
1835014.592024-03-2369411Actual
207966.232022-12-226918Actual
3787723.102025-09-2169411Actual
2425351.082024-09-206968Actual
138369.002023-11-216926Actual
3720076.002025-09-216914Actual
3191779.002025-04-226967Actual
3339419.912025-05-2369112Actual
2284160.002024-08-216965Actual
2901239.852025-01-2169113Actual
3667429.482025-08-2269211Actual
2949036.002025-02-206936Actual
2132913.532024-06-2369111Actual
1994724.002024-05-236936Actual
2472113.002024-10-216973Actual
1859372.002024-04-226963Actual
158244.002024-01-226926Actual
3596574.002025-08-226963Actual
3454448.632025-06-2369112Actual
1096262.002023-08-226967Actual
848533.002023-06-246946Actual
2102914.002024-06-236956Actual
31976140.482025-04-226918Actual
3563728.422025-07-2269611Actual
154012.892023-12-2269112Actual
3117319.912025-03-2369212Actual
3749319.002025-09-216956Actual
3623642.002025-08-226916Actual
3333542.252025-05-2369611Actual
288007.142025-01-2169511Actual
174672.892024-02-2169212Actual
2404328.002024-09-206966Actual
2828148.002025-01-216916Actual
2759433.742024-12-2169311Actual
38826123.812025-10-226918Actual
226745.002023-01-226913Actual
3399028.002025-06-236936Actual
2951622.002025-02-206946Actual
2038310.332024-05-2369411Actual
3835082.002025-10-226914Actual
2333810.332024-08-2169211Actual
2822270.002025-01-216965Actual
3799529.482025-09-2169112Actual
489232.002023-03-246965Actual
1049462.002023-08-226965Actual
3684528.422025-08-2269112Actual
291816.002023-01-226956Actual
1688445.002024-02-216936Actual
266173.952024-11-2069112Actual
2966648.002025-02-206967Actual
36433134.002025-08-226917Actual

Generated 2025-12-21 13:57:03.880 UTC