[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 72   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035735.002023-08-226964Actual
2321849.572024-08-216928Actual
19588129.002024-05-236913Actual
1855998.002024-04-226913Actual
642642.002023-04-236917Actual
170623.002022-12-226936Actual
1723915.652024-02-2169111Actual
694184.002023-05-246914Actual
3655475.322025-08-226928Actual
143983.952023-11-2169112Actual
1161838.002023-09-216965Actual
3105329.482025-03-2369411Actual
1758961.002024-03-236963Actual
36084105.002025-08-226964Actual
3894662.462025-10-2269111Actual
2869147.572025-01-2169111Actual
250934.002023-01-226964Actual
288007.142025-01-2169511Actual
185016.082024-03-2369612Actual
1179652.002023-09-216936Actual
2384632.002024-09-206965Actual
3481494.002025-07-226963Actual
2177242.002024-07-216964Actual
164082.892024-01-2269112Actual
1216949.572023-09-216918Actual
1297123.002023-10-226946Actual
1353266.002023-11-216963Actual
3587464.412025-07-2269613Actual
37234102.002025-09-216964Actual
2319075.322024-08-216918Actual
174975.012024-02-2169612Actual
3617752.002025-08-226965Actual
3814259.152025-09-2169213Actual
2236014.592024-07-2169211Actual
2647015.652024-11-2069311Actual
2280840.002024-08-216915Actual
3040996.002025-03-236964Actual
1109131.382023-08-226928Actual
31884128.002025-04-226917Actual
1999910.002024-05-236956Actual
456320.002023-03-246963Actual
2863287.452025-01-216968Actual
36526169.272025-08-226918Actual
3070030.002025-03-236966Actual
2186429.002024-07-216965Actual
3087952.602025-03-236928Actual
1832311.402024-03-2369311Actual
2030128.422024-05-2369111Actual
741013.002023-05-246956Actual
120134.002022-12-226963Actual
29249146.002025-02-206914Actual
779432.902023-05-246968Actual
193012.892024-04-2269211Actual
2600017.002024-11-206916Actual
73331.002022-11-216966Actual
3064223.002025-03-236946Actual
180013.002022-12-226956Actual
2949036.002025-02-206936Actual
207966.232022-12-226918Actual
3384354.002025-06-236915Actual
1732111.402024-02-2169411Actual
2044315.652024-05-2369611Actual
848533.002023-06-246946Actual
2907132.832025-01-2169613Actual
3428455.632025-06-236968Actual
1865112.002024-04-226973Actual
3271887.002025-05-236915Actual
3785034.802025-09-2169311Actual
2682669.002024-12-216913Actual
3174228.002025-04-226936Actual
3770396.542025-09-216928Actual
2987312.462025-02-2069211Actual
36433134.002025-08-226917Actual
3037582.002025-03-236914Actual
2345120.972024-08-2169611Actual
2903988.972025-01-2169213Actual
1667729.002024-02-216964Actual
2641522.042024-11-2069111Actual
3223742.252025-04-2269611Actual
3448547.572025-06-2369611Actual
28478121.002025-01-216917Actual
1076612.002023-08-226956Actual
1049462.002023-08-226965Actual
3232943.312025-04-2269612Actual
2748038.962024-12-216968Actual
3357257.392025-05-2369613Actual
243408.212024-09-2069211Actual
1820955.632024-03-236968Actual
2162070.002024-07-216913Actual
3132364.412025-03-2369613Actual
2138412.462024-06-2369311Actual
2008970.002024-05-236917Actual
768770.782023-05-246918Actual
1661524.002024-02-216973Actual
2635487.452024-11-206968Actual
2369116.002024-09-206973Actual
277511.002023-01-226926Actual
2363372.002024-09-206963Actual
34900104.002025-07-226914Actual
2670920.552024-11-2069113Actual
1413154.112023-11-216928Actual
37736108.662025-09-216968Actual
2764812.462024-12-2169511Actual
2774046.502024-12-2169112Actual
2221399.572024-07-216918Actual
3744152.002025-09-216936Actual
2707044.002024-12-216965Actual
3572417.782025-07-2269212Actual
311643.002023-01-226967Actual
881184.422023-06-246918Actual
390557.142025-10-2269511Actual
3050272.002025-03-236965Actual
3511315.002025-07-226926Actual
530235.002023-03-246917Actual
324534.422023-01-226928Actual
1558.002022-11-216973Actual
113697.002023-09-216973Actual
2951622.002025-02-206946Actual
2073756.002024-06-236914Actual
1970768.002024-05-236914Actual
2513174.002024-10-216917Actual
234195.012024-08-2169511Actual
3401628.002025-06-236946Actual
2966648.002025-02-206967Actual
2851266.002025-01-216967Actual
35376143.512025-07-226918Actual
511727.002023-03-246946Actual
3678645.442025-08-2269611Actual
2401216.002024-09-206956Actual
3720076.002025-09-216914Actual
838917.002023-06-246926Actual
1835014.592024-03-2369411Actual
3914733.742025-10-2269112Actual
1702658.002024-02-216917Actual
3493492.002025-07-226964Actual
1489811.002023-12-226946Actual
3457219.912025-06-2369212Actual
144251.822023-11-2169212Actual
1202837.002023-09-216917Actual
2726834.002024-12-216966Actual
667448.052023-04-236968Actual
681318.002023-05-246963Actual
37080142.002025-09-216913Actual
1301818.002023-10-226956Actual
3864317.002025-10-226956Actual
6567107.142023-04-236918Actual
138754.002022-12-226964Actual
2083057.002024-06-236915Actual
3034724.002025-03-236973Actual
536030.002023-03-246967Actual
2895346.502025-01-2169612Actual
2673639.852024-11-2069213Actual
394624.002023-02-216936Actual
3304196.002025-05-236967Actual
3684528.422025-08-2269112Actual
1794115.002024-03-236946Actual
1764716.002024-03-236973Actual
34131145.002025-06-236917Actual
3522534.002025-07-226966Actual
2404328.002024-09-206966Actual
3859137.002025-10-226936Actual
2686079.002024-12-216963Actual
2736068.002024-12-216967Actual
319782.902023-01-226918Actual
1602865.002024-01-226967Actual
2100322.002024-06-236946Actual
272734.002023-01-226916Actual
1115028.352023-08-226968Actual
2466354.002024-10-216963Actual
899734.002023-07-226913Actual
2215452.002024-07-216967Actual
2723614.002024-12-216956Actual
152829.272023-12-2269311Actual
2507327.002024-10-216966Actual
2721023.002024-12-216946Actual
205292.892024-05-2369212Actual
1841013.532024-03-2369611Actual
235413.952024-08-2169612Actual
2871912.462025-01-2169211Actual
409933.002023-02-216966Actual
30255104.002025-03-236913Actual
23599112.002024-09-206913Actual
2262965.002024-08-216963Actual
3393537.002025-06-236916Actual
2422169.262024-09-206928Actual
1994724.002024-05-236936Actual
3631736.002025-08-226946Actual
2780041.192024-12-2169612Actual
3876751.002025-10-226967Actual
225376.082024-07-2169612Actual
3832213.002025-10-226973Actual
3738629.002025-09-216916Actual
3354157.392025-05-2369213Actual
243679.272024-09-2069311Actual
3425282.902025-06-236928Actual
3191779.002025-04-226967Actual
2797669.002025-01-216913Actual
282452.002023-01-226936Actual
1123149.002023-09-216913Actual
3312860.172025-05-236928Actual
297540.002023-01-226966Actual
932248.002023-07-226915Actual
1274639.002023-10-226965Actual
3696434.592025-08-2269113Actual
1786034.002024-03-236916Actual
3658785.932025-08-226968Actual
3675511.402025-08-2269511Actual
1495620.002023-12-226966Actual
384938.002023-02-216916Actual
3540464.722025-07-226928Actual
173482.892024-02-2169511Actual
3099912.462025-03-2369211Actual
362639.002025-08-226926Actual
1227631.382023-09-216968Actual
2610711.002024-11-206956Actual
184692.892024-03-2369112Actual
158244.002024-01-226926Actual
3926738.092025-10-2269113Actual
31594122.002025-04-226915Actual
33784106.002025-06-236964Actual
853224.002023-06-246956Actual
255711.822024-10-2169212Actual
2425351.082024-09-206968Actual
1628910.332024-01-2269411Actual
33630131.002025-06-236913Actual
376842.002023-02-216965Actual
27419149.572024-12-216918Actual
1655758.002024-02-216963Actual
2501510.002024-10-216946Actual
2877322.042025-01-2169411Actual
245712.892024-09-2069612Actual
1359225.002023-11-216973Actual
1184326.002023-09-216946Actual
162628.212024-01-2269311Actual
48522.002022-11-216916Actual
2224158.662024-07-216928Actual
102519.002023-08-226973Actual
3330215.652025-05-2369411Actual
2916370.002025-02-206963Actual
1711969.262024-02-216918Actual
195001.822024-04-2269212Actual
2718449.002024-12-216936Actual
2539912.462024-10-2169311Actual
2290024.002024-08-216916Actual
3508621.002025-07-226916Actual
1221734.422023-09-216928Actual
1530916.722023-12-2269411Actual
1404274.002023-11-216967Actual
3372230.002025-06-236973Actual
820057.002023-06-246915Actual
955633.002023-07-226936Actual
3283813.002025-05-236926Actual
33008104.002025-05-236917Actual
96508.002023-07-226956Actual
502111.002023-03-246926Actual
3472257.392025-06-2369613Actual
2259598.002024-08-216913Actual
2487541.002024-10-216965Actual
1564553.002024-01-226964Actual
3066812.002025-03-236956Actual
1718045.022024-02-216968Actual
26199132.002024-11-206917Actual
3758382.002025-09-216917Actual
661540.482023-04-236928Actual
1147760.002023-09-216964Actual
1522717.782023-12-2269111Actual
38826123.812025-10-226918Actual
568919.002023-04-236963Actual
2581090.002024-11-206914Actual
1558320.002024-01-226973Actual
3416584.002025-06-236967Actual
2274929.002024-08-216964Actual
3442533.742025-06-2369411Actual
992575.322023-07-226918Actual
3637518.002025-08-226966Actual
2836233.002025-01-216946Actual
142535.012023-11-2169211Actual
3793652.892025-09-2169611Actual
1590421.002024-01-226956Actual
3569627.362025-07-2269112Actual
576913.002023-04-236973Actual
634517.002023-04-236966Actual
1989219.002024-05-236916Actual
2922121.002025-02-206973Actual
1673662.002024-02-216915Actual
2398614.002024-09-206946Actual
3220512.462025-04-2269511Actual
204109.272024-05-2369511Actual
154333.952023-12-2269612Actual
562946.002023-04-236913Actual
1516854.112023-12-226968Actual
1880562.002024-04-226965Actual
1268648.002023-10-226915Actual
3162884.002025-04-226965Actual
2937648.002025-02-206965Actual
2206233.002024-07-216966Actual
37675113.202025-09-216918Actual
2086361.002024-06-236965Actual
1738119.912024-02-2169611Actual
2339216.722024-08-2169411Actual
754882.002023-05-246917Actual
475136.002023-03-246964Actual
1241729.002023-10-226963Actual
254537.142024-10-2169511Actual
1329973.812023-10-226918Actual
31976140.482025-04-226918Actual
3908836.932025-10-2269611Actual
834129.002023-06-246916Actual
3316158.662025-05-236968Actual
2534416.722024-10-2169111Actual
1685610.002024-02-216926Actual
218646.542022-12-226968Actual
334226.082025-05-2369212Actual
3333542.252025-05-2369611Actual
760658.002023-05-246967Actual
138369.002023-11-216926Actual
2493423.002024-10-216916Actual
554825.322023-03-246968Actual
1386423.002023-11-216936Actual
2396021.002024-09-206936Actual
924164.002023-07-226964Actual
164352.892024-01-2269212Actual
2978681.392025-02-206968Actual
2173953.002024-07-216914Actual
2268722.002024-08-216973Actual
3670135.872025-08-2269311Actual
746723.002023-05-246966Actual
3203770.782025-04-226968Actual
1043871.002023-08-226915Actual
226745.002023-01-226913Actual
483252.002023-03-246915Actual
3861719.002025-10-226946Actual
3171412.002025-04-226926Actual
3028947.002025-03-236963Actual
3126520.552025-03-2369113Actual
1997314.002024-05-236946Actual
80138.002023-06-246973Actual
581760.002023-04-236914Actual
2132913.532024-06-2369111Actual
124978.002023-10-226973Actual
287134.002023-01-226946Actual
1082325.002023-08-226966Actual
1011336.002023-08-226913Actual
1371457.002023-11-216915Actual
1451378.002023-12-226913Actual
1380930.002023-11-216916Actual
194732.892024-04-2269112Actual
3752532.002025-09-216966Actual
244215.012024-09-2069511Actual
3168745.002025-04-226916Actual
3322070.972025-05-2369111Actual
2842034.002025-01-216966Actual
3873369.002025-10-226917Actual
1579722.002024-01-226916Actual
2584442.002024-11-206964Actual
2298110.002024-08-216946Actual
245401.822024-09-2069212Actual
2632257.142024-11-206928Actual
330231.382023-01-226968Actual
1587814.002024-01-226946Actual
1620724.162024-01-2269111Actual
2141116.722024-06-2369411Actual
13498129.002023-11-216913Actual
2105816.002024-06-236966Actual
300478.212025-02-2069212Actual
997346.542023-07-226928Actual
3291816.002025-05-236956Actual
343719.272025-06-2369211Actual
215622.892024-06-2369612Actual
544169.262023-03-246918Actual
245395.002023-01-226914Actual
3182625.002025-04-226966Actual
3422491.992025-06-236918Actual
245133.952024-09-2069112Actual
2171114.002024-07-216973Actual
1307725.002023-10-226966Actual
24193108.662024-09-206918Actual
2147115.652024-06-2369611Actual
2413450.002024-09-206967Actual
3799529.482025-09-2169112Actual
174672.892024-02-2169212Actual
2623394.002024-11-206967Actual
1693615.002024-02-216956Actual
1867943.002024-04-226914Actual
249614.002024-10-216926Actual
418058.002023-02-216917Actual
1791536.002024-03-236936Actual
3516720.002025-07-226946Actual
1003235.932023-07-226968Actual
1394820.002023-11-216966Actual
1729414.592024-02-2169311Actual
3445211.402025-06-2369511Actual
146854.002022-12-226915Actual
3826481.002025-10-226963Actual
1374849.002023-11-216965Actual
2183157.002024-07-216915Actual
3120667.782025-03-2369612Actual
30851201.082025-03-236918Actual
26946151.002024-12-216914Actual
1174721.002023-09-216926Actual
20617120.002024-06-236913Actual
3466441.602025-06-2369113Actual
1585219.002024-01-226936Actual
3327514.592025-05-2369311Actual
2712926.002024-12-216916Actual
3779539.062025-09-2169111Actual
773531.382023-05-246928Actual
2313172.002024-08-216967Actual
2127032.902024-06-236968Actual
2883341.192025-01-2169611Actual
1104393.512023-08-226918Actual
3387689.002025-06-236965Actual
212749.572022-12-226928Actual
1877145.002024-04-226915Actual
1909470.002024-04-226967Actual
220309.002024-07-216956Actual
450535.002023-03-246913Actual
34444.002022-11-216915Actual
3817252.132025-09-2169613Actual
1817748.052024-03-236928Actual
2474956.002024-10-216914Actual
3399028.002025-06-236936Actual
2371955.002024-09-206914Actual
1664339.002024-02-216914Actual
3289230.002025-05-236946Actual
1826825.232024-03-2369111Actual
873047.002023-06-246967Actual
235102.892024-08-2169112Actual
1614857.142024-01-226968Actual
271569.002024-12-216926Actual
203295.012024-05-2369211Actual
2578218.002024-11-206973Actual
2238717.782024-07-2169311Actual
2812964.002025-01-216964Actual
1593617.002024-01-226966Actual
2744764.722024-12-216928Actual
1096262.002023-08-226967Actual
36051163.002025-08-226914Actual
1691020.002024-02-216946Actual
2092231.002024-06-236916Actual
3856316.002025-10-226926Actual
255443.952024-10-2169112Actual
2192326.002024-07-216916Actual
3902845.442025-10-2269411Actual
3179419.002025-04-226956Actual
1389019.002023-11-216946Actual
2572261.002024-11-206963Actual
2375336.002024-09-206964Actual
2756718.842024-12-2169211Actual
1561135.002024-01-226914Actual
628814.002023-04-236956Actual
1492418.002023-12-226956Actual
53316.002022-11-216926Actual
2097732.002024-06-236936Actual
175341.002022-12-226946Actual
1889112.002024-04-226926Actual
3787723.102025-09-2169411Actual
2975357.142025-02-206928Actual
2012344.002024-05-236967Actual
442432.902023-02-216968Actual
3629143.002025-08-226936Actual
1886415.002024-04-226916Actual
3404221.002025-06-236956Actual
2123754.112024-06-236928Actual
3690553.952025-08-2269612Actual
19153114.722024-04-226918Actual
193827.142024-04-2269511Actual
1260558.002023-10-226964Actual
2828148.002025-01-216916Actual
3454448.632025-06-2369112Actual
2212064.002024-07-216917Actual
256025.012024-10-2169612Actual
3129232.832025-03-2369213Actual
2227332.902024-07-216968Actual
1770847.002024-03-236964Actual
266505.012024-11-2069612Actual
259033.002023-01-226915Actual
339626.002025-06-236926Actual
154012.892023-12-2269112Actual
436752.602023-02-216928Actual
3514150.002025-07-226936Actual
34780101.002025-07-226913Actual
2309778.002024-08-216917Actual
469172.002023-03-246914Actual
338327.002023-02-216913Actual
3835082.002025-10-226914Actual
2791876.692024-12-2169613Actual
2785932.832024-12-2169113Actual
3013932.832025-02-2069113Actual
3581522.302025-07-2269113Actual
368739.272025-08-2269212Actual
3016650.382025-02-2069213Actual
507029.002023-03-246936Actual
1780144.002024-03-236965Actual
3345551.822025-05-2369612Actual
3091295.022025-03-236968Actual
2484134.002024-10-216915Actual
1726710.332024-02-2169211Actual
162355.012024-01-2269211Actual
970520.002023-07-226966Actual

Generated 2025-12-21 21:56:00.918 UTC