[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 71   SKIP 250   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2797669.002025-01-216913Actual
2177242.002024-07-216964Actual
1334737.452023-10-226928Actual
3327514.592025-05-2369311Actual
404011.002023-02-216956Actual
3316158.662025-05-236968Actual
390557.142025-10-2269511Actual
628814.002023-04-236956Actual
250934.002023-01-226964Actual
1489811.002023-12-226946Actual
81671.002022-11-216917Actual
3908836.932025-10-2269611Actual
1287512.002023-10-226926Actual
2138412.462024-06-2369311Actual
1590421.002024-01-226956Actual
746723.002023-05-246966Actual
3926738.092025-10-2269113Actual
1871238.002024-04-226964Actual
180013.002022-12-226956Actual
3281134.002025-05-236916Actual
2474956.002024-10-216914Actual
3324830.552025-05-2369211Actual
2498922.002024-10-216936Actual
2691831.002024-12-216973Actual
287134.002023-01-226946Actual
215303.952024-06-2369112Actual
1268648.002023-10-226915Actual
3508621.002025-07-226916Actual
2830810.002025-01-216926Actual
2937648.002025-02-206965Actual
3454448.632025-06-2369112Actual
2542610.332024-10-2169411Actual
2390540.002024-09-206916Actual
1003235.932023-07-226968Actual
27419149.572024-12-216918Actual
96508.002023-07-226956Actual
3286635.002025-05-236936Actual
356057.142025-07-2269511Actual
522120.002023-03-246966Actual
3876751.002025-10-226967Actual
175341.002022-12-226946Actual
3699150.382025-08-2269213Actual
1780144.002024-03-236965Actual
1227631.382023-09-216968Actual
2484134.002024-10-216915Actual
194053.002022-12-226917Actual
2384632.002024-09-206965Actual
28096110.002025-01-216914Actual
143983.952023-11-2169112Actual
3220512.462025-04-2269511Actual
300478.212025-02-2069212Actual
2605526.002024-11-206936Actual
1723915.652024-02-2169111Actual
1796713.002024-03-236956Actual
34131145.002025-06-236917Actual
3587464.412025-07-2269613Actual
3168745.002025-04-226916Actual
614513.002023-04-236926Actual
3050272.002025-03-236965Actual
319782.902023-01-226918Actual
1428017.782023-11-2169311Actual
1865112.002024-04-226973Actual
26294119.272024-11-206918Actual
2568887.002024-11-206913Actual
132997.002022-12-226914Actual
2635487.452024-11-206968Actual
1552564.002024-01-226963Actual
1696819.002024-02-216966Actual
253725.012024-10-2169211Actual
24629113.002024-10-216913Actual
214383.952024-06-2369511Actual
768770.782023-05-246918Actual
371255.002023-02-216915Actual
1391615.002023-11-216956Actual
3099912.462025-03-2369211Actual
164352.892024-01-2269212Actual
2321849.572024-08-216928Actual
3238824.062025-04-2269113Actual
2673639.852024-11-2069213Actual
3873369.002025-10-226917Actual
282452.002023-01-226936Actual
418058.002023-02-216917Actual
955633.002023-07-226936Actual
26946151.002024-12-216914Actual
2992724.162025-02-2069411Actual
2336512.462024-08-2169311Actual
2578218.002024-11-206973Actual
1174721.002023-09-216926Actual
2957437.002025-02-206966Actual
16579.002022-12-226926Actual
1628910.332024-01-2269411Actual
489232.002023-03-246965Actual
2375336.002024-09-206964Actual
3770396.542025-09-216928Actual
3407322.002025-06-236966Actual
1454673.002023-12-226963Actual
3114534.802025-03-2369112Actual
235413.952024-08-2169612Actual
32505140.002025-05-236913Actual
2224158.662024-07-216928Actual
3241543.362025-04-2269213Actual
2274929.002024-08-216964Actual
2534416.722024-10-2169111Actual
2183157.002024-07-216915Actual
95787.452022-11-216918Actual
2147115.652024-06-2369611Actual
352312.002023-02-216973Actual
3428455.632025-06-236968Actual
3046878.002025-03-236915Actual
2141116.722024-06-2369411Actual
2764812.462024-12-2169511Actual
225051.822024-07-2169112Actual
848533.002023-06-246946Actual
932248.002023-07-226915Actual
3832213.002025-10-226973Actual
2065162.002024-06-236963Actual
21209126.842024-06-236918Actual
1711969.262024-02-216918Actual
1979973.002024-05-236915Actual
3811545.112025-09-2169113Actual
399323.002023-02-216946Actual
1570453.002024-01-226915Actual
2990026.292025-02-2069311Actual
2507327.002024-10-216966Actual
163165.012024-01-2269511Actual
3445211.402025-06-2369511Actual
1460410.002023-12-226973Actual
2290024.002024-08-216916Actual
3117319.912025-03-2369212Actual
2325161.692024-08-216968Actual
3472257.392025-06-2369613Actual
3549647.572025-07-2269111Actual
1677052.002024-02-216965Actual
3229624.162025-04-2269112Actual
1128926.002023-09-216963Actual
1755586.002024-03-236913Actual
288007.142025-01-2169511Actual
3448547.572025-06-2369611Actual
37080142.002025-09-216913Actual
16087110.172024-01-226918Actual
2916370.002025-02-206963Actual
193827.142024-04-2269511Actual
394624.002023-02-216936Actual
2721023.002024-12-216946Actual
3040996.002025-03-236964Actual
3799529.482025-09-2169112Actual
3120667.782025-03-2369612Actual
2801078.002025-01-216963Actual
1593617.002024-01-226966Actual
37293122.002025-09-216915Actual
1161838.002023-09-216965Actual
3357257.392025-05-2369613Actual
264438.212024-11-2069211Actual
2127032.902024-06-236968Actual
834129.002023-06-246916Actual
2608121.002024-11-206946Actual
2748038.962024-12-216968Actual
507029.002023-03-246936Actual
28478121.002025-01-216917Actual
3749319.002025-09-216956Actual
35376143.512025-07-226918Actual
2313172.002024-08-216967Actual
3793652.892025-09-2169611Actual
3932645.112025-10-2269613Actual
2162070.002024-07-216913Actual
3817252.132025-09-2169613Actual
726723.002023-05-246926Actual
736341.002023-05-246946Actual
1481722.002023-12-226916Actual
2857196.542025-01-216918Actual
154012.892023-12-2269112Actual
1035735.002023-08-226964Actual
2966648.002025-02-206967Actual
2100322.002024-06-236946Actual
1877145.002024-04-226915Actual
3087952.602025-03-236928Actual
2649714.592024-11-2069411Actual
1472450.002023-12-226915Actual
245712.892024-09-2069612Actual
754882.002023-05-246917Actual
2238717.782024-07-2169311Actual
2726834.002024-12-216966Actual
249614.002024-10-216926Actual
3785034.802025-09-2169311Actual
3823078.002025-10-226913Actual
24193108.662024-09-206918Actual
170623.002022-12-226936Actual
3522534.002025-07-226966Actual
3738629.002025-09-216916Actual
3132364.412025-03-2369613Actual
384938.002023-02-216916Actual
1770847.002024-03-236964Actual
2212064.002024-07-216917Actual
19153114.722024-04-226918Actual
1886415.002024-04-226916Actual
212749.572022-12-226928Actual
2593968.002024-11-206965Actual
3289230.002025-05-236946Actual
2123754.112024-06-236928Actual
2227332.902024-07-216968Actual
1706054.002024-02-216967Actual
681318.002023-05-246963Actual
3690553.952025-08-2269612Actual
3375092.002025-06-236914Actual
873047.002023-06-246967Actual
3543752.602025-07-226968Actual
3212416.722025-04-2269211Actual
1791536.002024-03-236936Actual
905524.002023-07-226963Actual
2670920.552024-11-2069113Actual
3253949.002025-05-236963Actual
3191779.002025-04-226967Actual
2901239.852025-01-2169113Actual
2369116.002024-09-206973Actual
2425351.082024-09-206968Actual
502111.002023-03-246926Actual
3720076.002025-09-216914Actual
232525.002023-01-226963Actual
2818876.002025-01-216915Actual
3667429.482025-08-2269211Actual
3920862.462025-10-2269612Actual
1891925.002024-04-226936Actual
32625106.002025-05-236914Actual
2978681.392025-02-206968Actual
2044315.652024-05-2369611Actual
152831.002022-12-226965Actual
30255104.002025-03-236913Actual
1714737.452024-02-216928Actual
1082325.002023-08-226966Actual
554825.322023-03-246968Actual
1994724.002024-05-236936Actual
87447.002022-11-216967Actual
2610711.002024-11-206956Actual
3602320.002025-08-226973Actual
266173.952024-11-2069112Actual
3502760.002025-07-226965Actual
1718045.022024-02-216968Actual
1794115.002024-03-236946Actual
1169946.002023-09-216916Actual
1835014.592024-03-2369411Actual
2682669.002024-12-216913Actual
3696434.592025-08-2269113Actual
1652386.002024-02-216913Actual
31594122.002025-04-226915Actual
891623.812023-06-246968Actual
1340638.962023-10-226968Actual
26138.002022-11-216964Actual
3702264.412025-08-2269613Actual
3867535.002025-10-226966Actual
2173953.002024-07-216914Actual
15491131.002024-01-226913Actual
1123149.002023-09-216913Actual
209498.002024-06-236926Actual
207966.232022-12-226918Actual
2712926.002024-12-216916Actual
67620.002022-11-216956Actual
3384354.002025-06-236915Actual
1859372.002024-04-226963Actual
297540.002023-01-226966Actual
68937.002023-05-246973Actual
102519.002023-08-226973Actual
2907132.832025-01-2169613Actual
548937.452023-03-246928Actual
2192326.002024-07-216916Actual
3399028.002025-06-236936Actual
254537.142024-10-2169511Actual
1805659.002024-03-236917Actual
442432.902023-02-216968Actual
34900104.002025-07-226914Actual
265242.892024-11-2069511Actual
624120.002023-04-236946Actual
2697977.002024-12-216964Actual
838917.002023-06-246926Actual
3232943.312025-04-2269612Actual
114549.002022-12-226913Actual
62924.002022-11-216946Actual
1832311.402024-03-2369311Actual
1329973.812023-10-226918Actual
2590555.002024-11-206915Actual
1394820.002023-11-216966Actual
203295.012024-05-2369211Actual
3902845.442025-10-2269411Actual
431967.752023-02-216918Actual
1561135.002024-01-226914Actual
3176820.002025-04-226946Actual
2641522.042024-11-2069111Actual
779432.902023-05-246968Actual
843836.002023-06-246936Actual
338327.002023-02-216913Actual
1522717.782023-12-2269111Actual
423846.002023-02-216967Actual
3372230.002025-06-236973Actual
3162884.002025-04-226965Actual
1495620.002023-12-226966Actual
2501510.002024-10-216946Actual
2774046.502024-12-2169112Actual
184692.892024-03-2369112Actual
2762134.802024-12-2169411Actual
741013.002023-05-246956Actual
2086361.002024-06-236965Actual
2410159.002024-09-206917Actual
2732694.002024-12-216917Actual
23599112.002024-09-206913Actual
124978.002023-10-226973Actual
2877322.042025-01-2169411Actual
3826481.002025-10-226963Actual
1365349.002023-11-216964Actual
1353266.002023-11-216963Actual
245133.952024-09-2069112Actual
2097732.002024-06-236936Actual
164652.892024-01-2269612Actual
3670135.872025-08-2269311Actual
36051163.002025-08-226914Actual
138369.002023-11-216926Actual
2723614.002024-12-216956Actual
2987312.462025-02-2069211Actual
3844366.002025-10-226915Actual
3422491.992025-06-236918Actual
1880562.002024-04-226965Actual
36084105.002025-08-226964Actual
3678645.442025-08-2269611Actual
787543.002023-06-246913Actual
243408.212024-09-2069211Actual
3442533.742025-06-2369411Actual
1820955.632024-03-236968Actual
1389019.002023-11-216946Actual
29632148.002025-02-206917Actual
218646.542022-12-226968Actual
3339419.912025-05-2369112Actual
339626.002025-06-236926Actual
1841013.532024-03-2369611Actual
40255.002022-11-216965Actual
1386423.002023-11-216936Actual
699962.002023-05-246964Actual
3835082.002025-10-226914Actual
3847752.002025-10-226965Actual
3717219.002025-09-216973Actual
2647015.652024-11-2069311Actual
2632257.142024-11-206928Actual
162628.212024-01-2269311Actual
2186429.002024-07-216965Actual
2024279.872024-05-236968Actual
272734.002023-01-226916Actual
1817748.052024-03-236928Actual
3179419.002025-04-226956Actual
945945.002023-07-226916Actual
3859137.002025-10-226936Actual
146854.002022-12-226915Actual
1534214.592023-12-2269611Actual
773531.382023-05-246928Actual
195001.822024-04-2269212Actual
1558320.002024-01-226973Actual
3779539.062025-09-2169111Actual
1729414.592024-02-2169311Actual
2466354.002024-10-216963Actual
3147321.002025-04-226973Actual
266505.012024-11-2069612Actual
2398614.002024-09-206946Actual
1184326.002023-09-216946Actual
174672.892024-02-2169212Actual
2244617.782024-07-2169611Actual
2487541.002024-10-216965Actual
3929473.182025-10-2269213Actual
1104393.512023-08-226918Actual
1043871.002023-08-226915Actual
244215.012024-09-2069511Actual
2539912.462024-10-2169311Actual
483252.002023-03-246915Actual
2102914.002024-06-236956Actual
2949036.002025-02-206936Actual
29249146.002025-02-206914Actual
661540.482023-04-236928Actual
255443.952024-10-2169112Actual
2736068.002024-12-216967Actual
1430712.462023-11-2169411Actual
3064223.002025-03-236946Actual
1076612.002023-08-226956Actual
2528545.022024-10-216968Actual
3008042.252025-02-2069612Actual
36526169.272025-08-226918Actual
2946212.002025-02-206926Actual
2703887.002024-12-216915Actual
899734.002023-07-226913Actual
3596574.002025-08-226963Actual
867051.002023-06-246917Actual
35932129.002025-08-226913Actual
1221734.422023-09-216928Actual
2262965.002024-08-216963Actual
73331.002022-11-216966Actual
1814955.632024-03-236918Actual
3291816.002025-05-236956Actual
1702658.002024-02-216917Actual
2439412.462024-09-2069411Actual
1726710.332024-02-2169211Actual
3366466.002025-06-236963Actual
3511315.002025-07-226926Actual
581760.002023-04-236914Actual
3732769.002025-09-216965Actual
2975357.142025-02-206928Actual
3655475.322025-08-226928Actual
3787723.102025-09-2169411Actual
260277.002024-11-206926Actual
2132913.532024-06-2369111Actual
544169.262023-03-246918Actual
3215119.912025-04-2269311Actual
2401216.002024-09-206956Actual
937844.002023-07-226965Actual
3416584.002025-06-236967Actual
1202837.002023-09-216917Actual
113697.002023-09-216973Actual
3265971.002025-05-236964Actual
2363372.002024-09-206963Actual
2581090.002024-11-206914Actual
30851201.082025-03-236918Actual
1585219.002024-01-226936Actual
324534.422023-01-226928Actual
1147760.002023-09-216964Actual
2548518.842024-10-2169611Actual
3304196.002025-05-236967Actual
38826123.812025-10-226918Actual
1321832.002023-10-226967Actual
259033.002023-01-226915Actual
3758382.002025-09-216917Actual
3744152.002025-09-216936Actual
152553.952023-12-2269211Actual
1487239.002023-12-226936Actual
978672.002023-07-226917Actual
3540464.722025-07-226928Actual
226745.002023-01-226913Actual
806189.002023-06-246914Actual
255711.822024-10-2169212Actual
3805656.082025-09-2169612Actual
1374849.002023-11-216965Actual
29725143.512025-02-206918Actual
2259598.002024-08-216913Actual
3481494.002025-07-226963Actual
1451378.002023-12-226913Actual
1274639.002023-10-226965Actual
3487221.002025-07-226973Actual
1297123.002023-10-226946Actual
3514150.002025-07-226936Actual
3079259.002025-03-236967Actual
2413450.002024-09-206967Actual
174401.822024-02-2169112Actual
2600017.002024-11-206916Actual
289207.142025-01-2169212Actual
1029952.002023-08-226914Actual
19588129.002024-05-236913Actual
3900127.362025-10-2269311Actual
3141545.002025-04-226963Actual
3460544.382025-06-2369612Actual
536030.002023-03-246967Actual
1538.002022-11-216913Actual
3016650.382025-02-2069213Actual
1921434.422024-04-226968Actual
2030128.422024-05-2369111Actual
80138.002023-06-246973Actual
271569.002024-12-216926Actual
215622.892024-06-2369612Actual
1991910.002024-05-236926Actual
3856316.002025-10-226926Actual
2996045.442025-02-2069611Actual
497336.002023-03-246916Actual
20377.002022-11-216914Actual
31381132.002025-04-226913Actual
1463241.002023-12-226914Actual
1404274.002023-11-216967Actual
204109.272024-05-2369511Actual
3917515.652025-10-2269212Actual
3223742.252025-04-2269611Actual
634517.002023-04-236966Actual
3466441.602025-06-2369113Actual
2445422.042024-09-2069611Actual
2083057.002024-06-236915Actual
2584442.002024-11-206964Actual
91358.002023-07-226973Actual
530235.002023-03-246917Actual
3061625.002025-03-236936Actual
1155848.002023-09-216915Actual
3838476.002025-10-226964Actual
924164.002023-07-226964Actual
2871912.462025-01-2169211Actual
2295543.002024-08-216936Actual
601659.002023-04-236965Actual
240511.002023-01-226973Actual
3037582.002025-03-236914Actual
2472113.002024-10-216973Actual
203569.272024-05-2369311Actual
3885454.112025-10-226928Actual
1090454.002023-08-226917Actual
13498129.002023-11-216913Actual
1516854.112023-12-226968Actual
205021.822024-05-2369112Actual
3675511.402025-08-2269511Actual
2822270.002025-01-216965Actual
1941419.912024-04-2269611Actual
2280840.002024-08-216915Actual
2833655.002025-01-216936Actual
3631736.002025-08-226946Actual
516417.002023-03-246956Actual
2707044.002024-12-216965Actual
2613921.002024-11-206966Actual
2812964.002025-01-216964Actual
1758961.002024-03-236963Actual
389719.002023-02-216926Actual
53316.002022-11-216926Actual
3271887.002025-05-236915Actual
2934270.002025-02-206915Actual
33100140.482025-05-236918Actual
1017122.002023-08-226963Actual
2753957.142024-12-2169111Actual
1558.002022-11-216973Actual
3425282.902025-06-236928Actual
464314.002023-03-246973Actual
1241729.002023-10-226963Actual
2895346.502025-01-2169612Actual
1673662.002024-02-216915Actual
3066812.002025-03-236956Actual
1667729.002024-02-216964Actual
58247.002022-11-216936Actual
2516561.002024-10-216967Actual
1962177.002024-05-236963Actual
1096262.002023-08-226967Actual
3581522.302025-07-2269113Actual
330231.382023-01-226968Actual
3853644.002025-10-226916Actual
1809044.002024-03-236967Actual
2806821.002025-01-216973Actual
3312860.172025-05-236928Actual
3404221.002025-06-236956Actual
3354157.392025-05-2369213Actual
1935511.402024-04-2269411Actual
31884128.002025-04-226917Actual
2309778.002024-08-216917Actual
2284160.002024-08-216965Actual
1235746.002023-10-226913Actual
436752.602023-02-216928Actual
1664339.002024-02-216914Actual
3761666.002025-09-216967Actual
1688445.002024-02-216936Actual
363141.002023-02-216964Actual
1587814.002024-01-226946Actual
3434368.852025-06-2369111Actual
1400890.002023-11-216917Actual
2111673.002024-06-236917Actual
3584262.662025-07-2269213Actual
2922121.002025-02-206973Actual
708040.002023-05-246915Actual
881184.422023-06-246918Actual
450535.002023-03-246913Actual
185927.002022-12-226966Actual
2038310.332024-05-2369411Actual
1413154.112023-11-216928Actual
1894519.002024-04-226946Actual
106225.322022-11-216968Actual
182963.952024-03-2369211Actual
3200457.142025-04-226928Actual
3295030.002025-05-236966Actual
3028947.002025-03-236963Actual
2236014.592024-07-2169211Actual
1510779.872023-12-226918Actual
568919.002023-04-236963Actual
721943.002023-05-246916Actual
3557828.422025-07-2269411Actual
334226.082025-05-2369212Actual
2171114.002024-07-216973Actual

Generated 2025-12-22 02:30:29.948 UTC