[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711495.002025-09-216963Actual
3028947.002025-03-236963Actual
2863287.452025-01-216968Actual
3785034.802025-09-2169311Actual
3752532.002025-09-216966Actual
1530916.722023-12-2269411Actual
2721023.002024-12-216946Actual
2425351.082024-09-206968Actual
3672829.482025-08-2269411Actual
113697.002023-09-216973Actual
3333542.252025-05-2369611Actual
2298110.002024-08-216946Actual
595656.002023-04-236915Actual
2907132.832025-01-2169613Actual
1292434.002023-10-226936Actual
624120.002023-04-236946Actual
667448.052023-04-236968Actual
164352.892024-01-2269212Actual
255711.822024-10-2169212Actual
272734.002023-01-226916Actual
1967936.002024-05-236973Actual
1880562.002024-04-226965Actual
3569627.362025-07-2269112Actual
721943.002023-05-246916Actual
2398614.002024-09-206946Actual
259033.002023-01-226915Actual
2396021.002024-09-206936Actual
3176820.002025-04-226946Actual
1855998.002024-04-226913Actual
442432.902023-02-216968Actual
40255.002022-11-216965Actual
3223742.252025-04-2269611Actual
53316.002022-11-216926Actual
475136.002023-03-246964Actual
1711969.262024-02-216918Actual
38826123.812025-10-226918Actual
1516854.112023-12-226968Actual
164082.892024-01-2269112Actual
3646770.002025-08-226967Actual
843836.002023-06-246936Actual
132997.002022-12-226914Actual
152829.272023-12-2269311Actual
3322070.972025-05-2369111Actual
37080142.002025-09-216913Actual
2877322.042025-01-2169411Actual
3864317.002025-10-226956Actual
2608121.002024-11-206946Actual
853224.002023-06-246956Actual
154012.892023-12-2269112Actual
1340638.962023-10-226968Actual
1082325.002023-08-226966Actual
736341.002023-05-246946Actual
2584442.002024-11-206964Actual
648661.002023-04-236967Actual
20182111.692024-05-236918Actual
2021067.752024-05-236928Actual
3203770.782025-04-226968Actual
1076612.002023-08-226956Actual
142535.012023-11-2169211Actual
24193108.662024-09-206918Actual
779432.902023-05-246968Actual
1593617.002024-01-226966Actual
1941419.912024-04-2269611Actual
1997314.002024-05-236946Actual
2472113.002024-10-216973Actual
1067252.002023-08-226936Actual
2165351.002024-07-216963Actual
1062317.002023-08-226926Actual
352312.002023-02-216973Actual
1329973.812023-10-226918Actual
319782.902023-01-226918Actual
16579.002022-12-226926Actual
469172.002023-03-246914Actual
1927316.722024-04-2269111Actual
1104393.512023-08-226918Actual
1504852.002023-12-226967Actual
3275298.002025-05-236965Actual
2410159.002024-09-206917Actual
3469132.832025-06-2369213Actual
773531.382023-05-246928Actual
384938.002023-02-216916Actual
390557.142025-10-2269511Actual
628814.002023-04-236956Actual
158244.002024-01-226926Actual
1770847.002024-03-236964Actual
2195010.002024-07-216926Actual
2206233.002024-07-216966Actual
3212416.722025-04-2269211Actual
2284160.002024-08-216965Actual
3720076.002025-09-216914Actual
1764716.002024-03-236973Actual
1416460.172023-11-216968Actual
3826481.002025-10-226963Actual
124978.002023-10-226973Actual
1147760.002023-09-216964Actual
3787723.102025-09-2169411Actual
3357257.392025-05-2369613Actual
363141.002023-02-216964Actual
2534416.722024-10-2169111Actual
867051.002023-06-246917Actual
220309.002024-07-216956Actual
3596574.002025-08-226963Actual
1714737.452024-02-216928Actual
264640.002023-01-226965Actual
3511315.002025-07-226926Actual
245401.822024-09-2069212Actual
118908.002023-09-216956Actual
858937.002023-06-246966Actual
404011.002023-02-216956Actual
1726710.332024-02-2169211Actual
2236014.592024-07-2169211Actual
2466354.002024-10-216963Actual
245395.002023-01-226914Actual
3283813.002025-05-236926Actual
21209126.842024-06-236918Actual
3758382.002025-09-216917Actual
2274929.002024-08-216964Actual
1428017.782023-11-2169311Actual
1433910.332023-11-2169611Actual
1570453.002024-01-226915Actual
1738119.912024-02-2169611Actual
3519312.002025-07-226956Actual
2539912.462024-10-2169311Actual
601659.002023-04-236965Actual
2726834.002024-12-216966Actual
288007.142025-01-2169511Actual
1227631.382023-09-216968Actual
1688445.002024-02-216936Actual
581760.002023-04-236914Actual
282452.002023-01-226936Actual
2697977.002024-12-216964Actual
924164.002023-07-226964Actual
3316158.662025-05-236968Actual
183775.012024-03-2369511Actual
2192326.002024-07-216916Actual
1472450.002023-12-226915Actual
1057534.002023-08-226916Actual
1534214.592023-12-2269611Actual
173482.892024-02-2169511Actual
554825.322023-03-246968Actual
3050272.002025-03-236965Actual
376842.002023-02-216965Actual
3667429.482025-08-2269211Actual
2774046.502024-12-2169112Actual
2381247.002024-09-206915Actual
1900220.002024-04-226966Actual
1174721.002023-09-216926Actual
1685610.002024-02-216926Actual
456320.002023-03-246963Actual
2756718.842024-12-2169211Actual
1071920.002023-08-226946Actual
932248.002023-07-226915Actual
3457219.912025-06-2369212Actual
3286635.002025-05-236936Actual
2949036.002025-02-206936Actual
2200426.002024-07-216946Actual
3171412.002025-04-226926Actual
2822270.002025-01-216965Actual
2474956.002024-10-216914Actual
2413450.002024-09-206967Actual
33630131.002025-06-236913Actual
2641522.042024-11-2069111Actual
13498129.002023-11-216913Actual
1394820.002023-11-216966Actual
2718449.002024-12-216936Actual
1585219.002024-01-226936Actual
3847752.002025-10-226965Actual
2928378.002025-02-206964Actual
2703887.002024-12-216915Actual
516417.002023-03-246956Actual
2707044.002024-12-216965Actual
984426.002023-07-226967Actual
3407322.002025-06-236966Actual
3487221.002025-07-226973Actual
2003124.002024-05-236966Actual
138754.002022-12-226964Actual
1991910.002024-05-236926Actual
30851201.082025-03-236918Actual
768770.782023-05-246918Actual
1513538.962023-12-226928Actual
225051.822024-07-2169112Actual
3129232.832025-03-2369213Actual
3442533.742025-06-2369411Actual
699962.002023-05-246964Actual
146854.002022-12-226915Actual
3422491.992025-06-236918Actual
873047.002023-06-246967Actual
2390540.002024-09-206916Actual
324534.422023-01-226928Actual
2336512.462024-08-2169311Actual
6567107.142023-04-236918Actual
106225.322022-11-216968Actual
3295030.002025-05-236966Actual
1776739.002024-03-236915Actual
3859137.002025-10-226936Actual
33784106.002025-06-236964Actual
1359225.002023-11-216973Actual
81671.002022-11-216917Actual
3543752.602025-07-226968Actual
1994724.002024-05-236936Actual
544169.262023-03-246918Actual
1501498.002023-12-226917Actual
2830810.002025-01-216926Actual
229275.002024-08-216926Actual
3220512.462025-04-2269511Actual
418058.002023-02-216917Actual
30255104.002025-03-236913Actual
3805656.082025-09-2169612Actual
2339216.722024-08-2169411Actual
1155848.002023-09-216915Actual
152831.002022-12-226965Actual
2333810.332024-08-2169211Actual
1767572.002024-03-236914Actual
100526.842022-11-216928Actual
1123149.002023-09-216913Actual
1353266.002023-11-216963Actual
31884128.002025-04-226917Actual
3555128.422025-07-2269311Actual
1235746.002023-10-226913Actual
343719.272025-06-2369211Actual
3034724.002025-03-236973Actual
1169946.002023-09-216916Actual
806189.002023-06-246914Actual
2484134.002024-10-216915Actual
3401628.002025-06-236946Actual
3416584.002025-06-236967Actual
2065162.002024-06-236963Actual
614513.002023-04-236926Actual
28096110.002025-01-216914Actual
3046878.002025-03-236915Actual
3926738.092025-10-2269113Actual
548937.452023-03-246928Actual
1179652.002023-09-216936Actual
2303923.002024-08-216966Actual
3117319.912025-03-2369212Actual
978672.002023-07-226917Actual
2345120.972024-08-2169611Actual
3623642.002025-08-226916Actual
3549647.572025-07-2269111Actual
2024279.872024-05-236968Actual
357165.002023-02-216914Actual
174975.012024-02-2169612Actual
3114534.802025-03-2369112Actual
2401216.002024-09-206956Actual
2135713.532024-06-2369211Actual
1832311.402024-03-2369311Actual
3040996.002025-03-236964Actual
2215452.002024-07-216967Actual
1620724.162024-01-2269111Actual
483252.002023-03-246915Actual
2280840.002024-08-216915Actual
522120.002023-03-246966Actual
1194736.002023-09-216966Actual
1983334.002024-05-236965Actual
36526169.272025-08-226918Actual
1758961.002024-03-236963Actual
955633.002023-07-226936Actual
1380930.002023-11-216916Actual
264438.212024-11-2069211Actual
3528367.002025-07-226917Actual
2966648.002025-02-206967Actual
232525.002023-01-226963Actual
3304196.002025-05-236967Actual
182963.952024-03-2369211Actual
1011336.002023-08-226913Actual
3902845.442025-10-2269411Actual
3330215.652025-05-2369411Actual
562946.002023-04-236913Actual
2572261.002024-11-206963Actual
1682935.002024-02-216916Actual
2548518.842024-10-2169611Actual
266505.012024-11-2069612Actual
3241543.362025-04-2269213Actual
3856316.002025-10-226926Actual
2859978.362025-01-216928Actual
1522717.782023-12-2269111Actual
394624.002023-02-216936Actual
2934270.002025-02-206915Actual
26946151.002024-12-216914Actual
497336.002023-03-246916Actual
291816.002023-01-226956Actual
1029952.002023-08-226914Actual
12817.002022-12-226973Actual
3375092.002025-06-236914Actual
838917.002023-06-246926Actual
576913.002023-04-236973Actual
2833655.002025-01-216936Actual
3324830.552025-05-2369211Actual
2177242.002024-07-216964Actual
1667729.002024-02-216964Actual
3761666.002025-09-216967Actual
311643.002023-01-226967Actual
31381132.002025-04-226913Actual
2987312.462025-02-2069211Actual
1035735.002023-08-226964Actual
2759433.742024-12-2169311Actual
2647015.652024-11-2069311Actual
2736068.002024-12-216967Actual
37675113.202025-09-216918Actual
2319075.322024-08-216918Actual
339626.002025-06-236926Actual
2744764.722024-12-216928Actual
3741316.002025-09-216926Actual
3168745.002025-04-226916Actual
205292.892024-05-2369212Actual
3572417.782025-07-2269212Actual
489232.002023-03-246965Actual
3732769.002025-09-216965Actual
3147321.002025-04-226973Actual
3629143.002025-08-226936Actual
3289230.002025-05-236946Actual
287134.002023-01-226946Actual
2197837.002024-07-216936Actual
37736108.662025-09-216968Actual
1921434.422024-04-226968Actual
193827.142024-04-2269511Actual
2635487.452024-11-206968Actual
344324.002023-02-216963Actual
3540464.722025-07-226928Actual
1755586.002024-03-236913Actual
289207.142025-01-2169212Actual
708040.002023-05-246915Actual
3835082.002025-10-226914Actual
243679.272024-09-2069311Actual
1628910.332024-01-2269411Actual
1677052.002024-02-216965Actual
31594122.002025-04-226915Actual
194053.002022-12-226917Actual
3744152.002025-09-216936Actual
195303.952024-04-2269612Actual
205596.082024-05-2369612Actual
2818876.002025-01-216915Actual
1454673.002023-12-226963Actual
1221734.422023-09-216928Actual
1184326.002023-09-216946Actual
2439412.462024-09-2069411Actual
642642.002023-04-236917Actual
199857.002022-12-226967Actual
2162070.002024-07-216913Actual
1820955.632024-03-236968Actual
1003235.932023-07-226968Actual
256025.012024-10-2169612Actual
1634917.782024-01-2269611Actual
143983.952023-11-2169112Actual
3696434.592025-08-2269113Actual
3690553.952025-08-2269612Actual
2838816.002025-01-216956Actual
1599456.002024-01-226917Actual
3838476.002025-10-226964Actual
1466535.002023-12-226964Actual
3132364.412025-03-2369613Actual
3191779.002025-04-226967Actual
3557828.422025-07-2269411Actual
3885454.112025-10-226928Actual
205021.822024-05-2369112Actual
960322.002023-07-226946Actual
3351427.572025-05-2369113Actual
1655758.002024-02-216963Actual
185016.082024-03-2369612Actual
2655716.722024-11-2069611Actual
48522.002022-11-216916Actual
2842034.002025-01-216966Actual
2605526.002024-11-206936Actual
3120667.782025-03-2369612Actual
3793652.892025-09-2169611Actual
3499378.002025-07-226915Actual
2682669.002024-12-216913Actual
3013932.832025-02-2069113Actual
215303.952024-06-2369112Actual
694184.002023-05-246914Actual
2325161.692024-08-216968Actual
881184.422023-06-246918Actual
1475832.002023-12-226965Actual
305668.002023-01-226917Actual
1652386.002024-02-216913Actual
2780041.192024-12-2169612Actual
26199132.002024-11-206917Actual
3448547.572025-06-2369611Actual
2504112.002024-10-216956Actual
511727.002023-03-246946Actual
3454448.632025-06-2369112Actual
1865112.002024-04-226973Actual
1287512.002023-10-226926Actual
102519.002023-08-226973Actual
675559.002023-05-246913Actual
2691831.002024-12-216973Actual
389719.002023-02-216926Actual
2271564.002024-08-216914Actual
2937648.002025-02-206965Actual
2100322.002024-06-236946Actual
144555.012023-11-2169612Actual
67620.002022-11-216956Actual
2676855.642024-11-2069613Actual
2111673.002024-06-236917Actual
1460410.002023-12-226973Actual
34780101.002025-07-226913Actual
3876751.002025-10-226967Actual
73331.002022-11-216966Actual
178879.002024-03-236926Actual
3779539.062025-09-2169111Actual
3844366.002025-10-226915Actual
371255.002023-02-216915Actual
2371955.002024-09-206914Actual
2363372.002024-09-206963Actual
3631736.002025-08-226946Actual
2044315.652024-05-2369611Actual
193012.892024-04-2269211Actual
2748038.962024-12-216968Actual
3888761.692025-10-226968Actual
2445422.042024-09-2069611Actual
214383.952024-06-2369511Actual
3675511.402025-08-2269511Actual
3102631.612025-03-2369311Actual
2788662.662024-12-2169213Actual
114549.002022-12-226913Actual
2077135.002024-06-236964Actual
160929.002022-12-226916Actual
2916370.002025-02-206963Actual
2173953.002024-07-216914Actual
3238824.062025-04-2269113Actual
2768126.292024-12-2169611Actual
3867535.002025-10-226966Actual
3141545.002025-04-226963Actual
203569.272024-05-2369311Actual
1389019.002023-11-216946Actual
1935511.402024-04-2269411Actual
1558.002022-11-216973Actual
3873369.002025-10-226917Actual
19588129.002024-05-236913Actual
681318.002023-05-246963Actual
3508621.002025-07-226916Actual
1043871.002023-08-226915Actual
2613921.002024-11-206966Actual
2812964.002025-01-216964Actual
2975357.142025-02-206928Actual
1932810.332024-04-2269311Actual
1796713.002024-03-236956Actual
464314.002023-03-246973Actual
2038310.332024-05-2369411Actual
162628.212024-01-2269311Actual
793324.002023-06-246963Actual
3354157.392025-05-2369213Actual
1484414.002023-12-226926Actual
507029.002023-03-246936Actual
2946212.002025-02-206926Actual
891623.812023-06-246968Actual
2224158.662024-07-216928Actual
27419149.572024-12-216918Actual
218646.542022-12-226968Actual
3634316.002025-08-226956Actual
1487239.002023-12-226936Actual
1017122.002023-08-226963Actual
1791536.002024-03-236936Actual
1614857.142024-01-226968Actual
3575672.042025-07-2269612Actual
1673662.002024-02-216915Actual
3271887.002025-05-236915Actual
2857196.542025-01-216918Actual
1109131.382023-08-226928Actual
1410372.292023-11-216918Actual
2507327.002024-10-216966Actual
300478.212025-02-2069212Actual
144251.822023-11-2169212Actual
80138.002023-06-246973Actual
2331024.162024-08-2169111Actual
1664339.002024-02-216914Actual
2501510.002024-10-216946Actual
937844.002023-07-226965Actual
1268648.002023-10-226915Actual
250934.002023-01-226964Actual
760658.002023-05-246967Actual
1552564.002024-01-226963Actual
3811545.112025-09-2169113Actual
2883341.192025-01-2169611Actual
2889237.992025-01-2169112Actual
2522470.782024-10-216918Actual
3345551.822025-05-2369612Actual
20617120.002024-06-236913Actual
2132913.532024-06-2369111Actual
3215119.912025-04-2269311Actual
1422514.592023-11-2169111Actual
1451378.002023-12-226913Actual
163165.012024-01-2269511Actual
1202837.002023-09-216917Actual
3516720.002025-07-226946Actual
1274639.002023-10-226965Actual
1889112.002024-04-226926Actual
848533.002023-06-246946Actual
33008104.002025-05-236917Actual
20377.002022-11-216914Actual
1906059.002024-04-226917Actual
536030.002023-03-246967Actual
1691020.002024-02-216946Actual
2525246.542024-10-216928Actual
3425282.902025-06-236928Actual
1918161.692024-04-226928Actual
23599112.002024-09-206913Actual
2901239.852025-01-2169113Actual
2102914.002024-06-236956Actual
2673639.852024-11-2069213Actual

Generated 2025-12-21 08:17:04.888 UTC