[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758961.002024-03-236963Actual
3581522.302025-07-2269113Actual
2369116.002024-09-206973Actual
154333.952023-12-2269612Actual
2195010.002024-07-216926Actual
2065162.002024-06-236963Actual
1057534.002023-08-226916Actual
768770.782023-05-246918Actual
1386423.002023-11-216936Actual
1530916.722023-12-2269411Actual
174975.012024-02-2169612Actual
31501125.002025-04-226914Actual
595656.002023-04-236915Actual
3439824.162025-06-2369311Actual
3528367.002025-07-226917Actual
232525.002023-01-226963Actual
2238717.782024-07-2169311Actual
245712.892024-09-2069612Actual
675559.002023-05-246913Actual
80138.002023-06-246973Actual
2504112.002024-10-216956Actual
1755586.002024-03-236913Actual
1889112.002024-04-226926Actual
708040.002023-05-246915Actual
1487239.002023-12-226936Actual
2271564.002024-08-216914Actual
634517.002023-04-236966Actual
3746721.002025-09-216946Actual
2192326.002024-07-216916Actual
338327.002023-02-216913Actual
1593617.002024-01-226966Actual
1334737.452023-10-226928Actual
2115070.002024-06-236967Actual
2123754.112024-06-236928Actual
1799823.002024-03-236966Actual
1776739.002024-03-236915Actual
1416460.172023-11-216968Actual
3416584.002025-06-236967Actual
1340638.962023-10-226968Actual
1430712.462023-11-2169411Actual
30255104.002025-03-236913Actual
2951622.002025-02-206946Actual
475136.002023-03-246964Actual
2949036.002025-02-206936Actual
29129119.002025-02-206913Actual
1301818.002023-10-226956Actual
40255.002022-11-216965Actual
970520.002023-07-226966Actual
3102631.612025-03-2369311Actual
1365349.002023-11-216964Actual
1859372.002024-04-226963Actual
13498129.002023-11-216913Actual
834129.002023-06-246916Actual
3897425.232025-10-2269211Actual
3070030.002025-03-236966Actual
3672829.482025-08-2269411Actual
3008042.252025-02-2069612Actual
300478.212025-02-2069212Actual
48522.002022-11-216916Actual
3552424.162025-07-2269211Actual
1685610.002024-02-216926Actual
1076612.002023-08-226956Actual
3120667.782025-03-2369612Actual
984426.002023-07-226967Actual
3902845.442025-10-2269411Actual
587537.002023-04-236964Actual
58247.002022-11-216936Actual
2132913.532024-06-2369111Actual
2984549.702025-02-2069111Actual
3037582.002025-03-236914Actual
266173.952024-11-2069112Actual
245133.952024-09-2069112Actual
1770847.002024-03-236964Actual
289207.142025-01-2169212Actual
2319075.322024-08-216918Actual
2895346.502025-01-2169612Actual
1394820.002023-11-216966Actual
31381132.002025-04-226913Actual
1484414.002023-12-226926Actual
212749.572022-12-226928Actual
2165351.002024-07-216963Actual
3393537.002025-06-236916Actual
1867943.002024-04-226914Actual
1481722.002023-12-226916Actual
2241416.722024-07-2169411Actual
3793652.892025-09-2169611Actual
450535.002023-03-246913Actual
3885454.112025-10-226928Actual
67620.002022-11-216956Actual
1738119.912024-02-2169611Actual
32505140.002025-05-236913Actual
2670920.552024-11-2069113Actual
3749319.002025-09-216956Actual
1422514.592023-11-2169111Actual
3289230.002025-05-236946Actual
1359225.002023-11-216973Actual
1292434.002023-10-226936Actual
3223742.252025-04-2269611Actual
2851266.002025-01-216967Actual
239326.002024-09-206926Actual
1161838.002023-09-216965Actual
1832311.402024-03-2369311Actual
2396021.002024-09-206936Actual
138754.002022-12-226964Actual
2978681.392025-02-206968Actual
2422169.262024-09-206928Actual
2833655.002025-01-216936Actual
1466535.002023-12-226964Actual
3584262.662025-07-2269213Actual
229275.002024-08-216926Actual
2371955.002024-09-206914Actual
3555128.422025-07-2269311Actual
37080142.002025-09-216913Actual
33784106.002025-06-236964Actual
3929473.182025-10-2269213Actual
1805659.002024-03-236917Actual
2542610.332024-10-2169411Actual
118908.002023-09-216956Actual
3040996.002025-03-236964Actual
29249146.002025-02-206914Actual
114549.002022-12-226913Actual
2605526.002024-11-206936Actual
3454448.632025-06-2369112Actual
363141.002023-02-216964Actual
2138412.462024-06-2369311Actual
33630131.002025-06-236913Actual
2647015.652024-11-2069311Actual
489232.002023-03-246965Actual
3212416.722025-04-2269211Actual
162355.012024-01-2269211Actual
2083057.002024-06-236915Actual
163165.012024-01-2269511Actual
3900127.362025-10-2269311Actual
3785034.802025-09-2169311Actual
2581090.002024-11-206914Actual
746723.002023-05-246966Actual
1035735.002023-08-226964Actual
1691020.002024-02-216946Actual
2600017.002024-11-206916Actual
2907132.832025-01-2169613Actual
96508.002023-07-226956Actual
2466354.002024-10-216963Actual
3013932.832025-02-2069113Actual
3499378.002025-07-226915Actual
2236014.592024-07-2169211Actual
3330215.652025-05-2369411Actual
37234102.002025-09-216964Actual
2859978.362025-01-216928Actual
3448547.572025-06-2369611Actual
3717219.002025-09-216973Actual
1935511.402024-04-2269411Actual
3926738.092025-10-2269113Actual
1489811.002023-12-226946Actual
2937648.002025-02-206965Actual
3182625.002025-04-226966Actual
174672.892024-02-2169212Actual
27419149.572024-12-216918Actual
3108636.932025-03-2369611Actual
1664339.002024-02-216914Actual
1967936.002024-05-236973Actual
2774046.502024-12-2169112Actual
23599112.002024-09-206913Actual
379047.142025-09-2169511Actual
1260558.002023-10-226964Actual
436752.602023-02-216928Actual
1400890.002023-11-216917Actual
779432.902023-05-246968Actual
3690553.952025-08-2269612Actual
726723.002023-05-246926Actual
867051.002023-06-246917Actual
945945.002023-07-226916Actual
1504852.002023-12-226967Actual
1711969.262024-02-216918Actual
209498.002024-06-236926Actual
3179419.002025-04-226956Actual
1104393.512023-08-226918Actual
1090454.002023-08-226917Actual
960322.002023-07-226946Actual
1558320.002024-01-226973Actual
3075892.002025-03-236917Actual
3917515.652025-10-2269212Actual
2703887.002024-12-216915Actual
713861.002023-05-246965Actual
1732111.402024-02-2169411Actual
26199132.002024-11-206917Actual
1999910.002024-05-236956Actual
175341.002022-12-226946Actual
234195.012024-08-2169511Actual
2748038.962024-12-216968Actual
36084105.002025-08-226964Actual
1184326.002023-09-216946Actual
2030128.422024-05-2369111Actual
2916370.002025-02-206963Actual
124978.002023-10-226973Actual
95787.452022-11-216918Actual
1718045.022024-02-216968Actual
152829.272023-12-2269311Actual
113697.002023-09-216973Actual
997346.542023-07-226928Actual
3215119.912025-04-2269311Actual
2410159.002024-09-206917Actual
207966.232022-12-226918Actual
3354157.392025-05-2369213Actual
2212064.002024-07-216917Actual
3908836.932025-10-2269611Actual
601659.002023-04-236965Actual
1991910.002024-05-236926Actual
2173953.002024-07-216914Actual
1067252.002023-08-226936Actual
162628.212024-01-2269311Actual
3835082.002025-10-226914Actual
2097732.002024-06-236936Actual
102519.002023-08-226973Actual
2295543.002024-08-216936Actual
661540.482023-04-236928Actual
3502760.002025-07-226965Actual
1997314.002024-05-236946Actual
266505.012024-11-2069612Actual
3220512.462025-04-2269511Actual
1871238.002024-04-226964Actual
1147760.002023-09-216964Actual
3873369.002025-10-226917Actual
3859137.002025-10-226936Actual
2298110.002024-08-216946Actual
3472257.392025-06-2369613Actual
3428455.632025-06-236968Actual
1433910.332023-11-2169611Actual
3658785.932025-08-226968Actual
3744152.002025-09-216936Actual
37293122.002025-09-216915Actual
244215.012024-09-2069511Actual
2726834.002024-12-216966Actual
2768126.292024-12-2169611Actual
3684528.422025-08-2269112Actual
2284160.002024-08-216965Actual
1254562.002023-10-226914Actual
2871912.462025-01-2169211Actual
2822270.002025-01-216965Actual
3596574.002025-08-226963Actual
36143107.002025-08-226915Actual
271569.002024-12-216926Actual
1282734.002023-10-226916Actual
1796713.002024-03-236956Actual
174401.822024-02-2169112Actual
667448.052023-04-236968Actual
2869147.572025-01-2169111Actual
1362059.002023-11-216914Actual
34780101.002025-07-226913Actual
511727.002023-03-246946Actual
81671.002022-11-216917Actual
3401628.002025-06-236946Actual
1599456.002024-01-226917Actual
2345120.972024-08-2169611Actual
30851201.082025-03-236918Actual
357165.002023-02-216914Actual
1522717.782023-12-2269111Actual
1510779.872023-12-226918Actual
2548518.842024-10-2169611Actual
2244617.782024-07-2169611Actual
2012344.002024-05-236967Actual
2171114.002024-07-216973Actual
15491131.002024-01-226913Actual
442432.902023-02-216968Actual
3655475.322025-08-226928Actual
1841013.532024-03-2369611Actual
806189.002023-06-246914Actual
2044315.652024-05-2369611Actual
891623.812023-06-246968Actual
339626.002025-06-236926Actual
2268722.002024-08-216973Actual
2623394.002024-11-206967Actual
648661.002023-04-236967Actual
3304196.002025-05-236967Actual
3019764.412025-02-2069613Actual
1786034.002024-03-236916Actual
3832213.002025-10-226973Actual
2313172.002024-08-216967Actual
2707044.002024-12-216965Actual
1974034.002024-05-236964Actual
1155848.002023-09-216915Actual
1017122.002023-08-226963Actual
568919.002023-04-236963Actual
53316.002022-11-216926Actual
1855998.002024-04-226913Actual
1380930.002023-11-216916Actual
3814259.152025-09-2169213Actual
3575672.042025-07-2269612Actual
3387689.002025-06-236965Actual
2697977.002024-12-216964Actual
1410372.292023-11-216918Actual
362639.002025-08-226926Actual
32625106.002025-05-236914Actual
1865112.002024-04-226973Actual
3312860.172025-05-236928Actual
3508621.002025-07-226916Actual
37736108.662025-09-216968Actual
741013.002023-05-246956Actual
1652386.002024-02-216913Actual
2381247.002024-09-206915Actual
24193108.662024-09-206918Actual
2691831.002024-12-216973Actual
399323.002023-02-216946Actual
838917.002023-06-246926Actual
26294119.272024-11-206918Actual
619436.002023-04-236936Actual
2008970.002024-05-236917Actual
3637518.002025-08-226966Actual
2836233.002025-01-216946Actual
576913.002023-04-236973Actual
3802310.332025-09-2169212Actual
1696819.002024-02-216966Actual
277686.082024-12-2169212Actual
1128926.002023-09-216963Actual
164652.892024-01-2269612Actual
1307725.002023-10-226966Actual
1880562.002024-04-226965Actual
142535.012023-11-2169211Actual
1677052.002024-02-216965Actual
1900220.002024-04-226966Actual
3366466.002025-06-236963Actual
305668.002023-01-226917Actual
256025.012024-10-2169612Actual
1096262.002023-08-226967Actual
1780144.002024-03-236965Actual
2300717.002024-08-216956Actual
1909470.002024-04-226967Actual
3867535.002025-10-226966Actual
3817252.132025-09-2169613Actual
2996045.442025-02-2069611Actual
235413.952024-08-2169612Actual
2038310.332024-05-2369411Actual
2732694.002024-12-216917Actual
2474956.002024-10-216914Actual
1932810.332024-04-2269311Actual
1287512.002023-10-226926Actual
544169.262023-03-246918Actual
3200457.142025-04-226928Actual
2003124.002024-05-236966Actual
1374849.002023-11-216965Actual
193827.142024-04-2269511Actual
2987312.462025-02-2069211Actual
2215452.002024-07-216967Actual
394624.002023-02-216936Actual
205292.892024-05-2369212Actual
378238.212025-09-2169211Actual
3466441.602025-06-2369113Actual
33100140.482025-05-236918Actual
250934.002023-01-226964Actual
2578218.002024-11-206973Actual
1082325.002023-08-226966Actual
464314.002023-03-246973Actual
3823078.002025-10-226913Actual
21209126.842024-06-236918Actual
3050272.002025-03-236965Actual
2333810.332024-08-2169211Actual
1590421.002024-01-226956Actual
36433134.002025-08-226917Actual
1817748.052024-03-236928Actual
2797669.002025-01-216913Actual
1564553.002024-01-226964Actual
371255.002023-02-216915Actual
356057.142025-07-2269511Actual
144251.822023-11-2169212Actual
2472113.002024-10-216973Actual
1216949.572023-09-216918Actual
522120.002023-03-246966Actual
259033.002023-01-226915Actual
2764812.462024-12-2169511Actual
2649714.592024-11-2069411Actual
2721023.002024-12-216946Actual
243408.212024-09-2069211Actual
2534416.722024-10-2169111Actual
389719.002023-02-216926Actual
3171412.002025-04-226926Actual
1297123.002023-10-226946Actual
2431220.972024-09-2069111Actual
885931.382023-06-246928Actual
3702264.412025-08-2269613Actual
2375336.002024-09-206964Actual
1011336.002023-08-226913Actual
1989219.002024-05-236916Actual
2934270.002025-02-206915Actual
3741316.002025-09-216926Actual
225376.082024-07-2169612Actual
2290024.002024-08-216916Actual
2321849.572024-08-216928Actual
255711.822024-10-2169212Actual
1194736.002023-09-216966Actual
3932645.112025-10-2269613Actual
204109.272024-05-2369511Actual
2874637.992025-01-2169311Actual
843836.002023-06-246936Actual
1202837.002023-09-216917Actual
2073756.002024-06-236914Actual
158244.002024-01-226926Actual
699962.002023-05-246964Actual
3617752.002025-08-226965Actual
3105329.482025-03-2369411Actual
2197837.002024-07-216936Actual
3493492.002025-07-226964Actual
152553.952023-12-2269211Actual
68937.002023-05-246973Actual
3097136.932025-03-2369111Actual
2838816.002025-01-216956Actual
1661524.002024-02-216973Actual
3761666.002025-09-216967Actual
2676855.642024-11-2069613Actual
3061625.002025-03-236936Actual
2812964.002025-01-216964Actual
1826825.232024-03-2369111Actual
253725.012024-10-2169211Actual
3271887.002025-05-236915Actual
20617120.002024-06-236913Actual
34444.002022-11-216915Actual
3333542.252025-05-2369611Actual
1620724.162024-01-2269111Actual
3787723.102025-09-2169411Actual
2883341.192025-01-2169611Actual
3844366.002025-10-226915Actual
853224.002023-06-246956Actual
1682935.002024-02-216916Actual
173482.892024-02-2169511Actual
2718449.002024-12-216936Actual
2712926.002024-12-216916Actual
31976140.482025-04-226918Actual
1208830.002023-09-216967Actual
820057.002023-06-246915Actual
2507327.002024-10-216966Actual
260277.002024-11-206926Actual
507029.002023-03-246936Actual
3384354.002025-06-236915Actual
35376143.512025-07-226918Actual
344324.002023-02-216963Actual
3445211.402025-06-2369511Actual
2568887.002024-11-206913Actual
144555.012023-11-2169612Actual
2200426.002024-07-216946Actual
194053.002022-12-226917Actual
182963.952024-03-2369211Actual
1062317.002023-08-226926Actual
3678645.442025-08-2269611Actual
28096110.002025-01-216914Actual
3217817.782025-04-2269411Actual
36051163.002025-08-226914Actual
31594122.002025-04-226915Actual
264640.002023-01-226965Actual
3667429.482025-08-2269211Actual
3557828.422025-07-2269411Actual

Generated 2025-12-21 22:20:41.466 UTC