[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 78   SKIP 250   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
562946.002023-04-236913Actual
1979973.002024-05-236915Actual
2744764.722024-12-216928Actual
2822270.002025-01-216965Actual
3013932.832025-02-2069113Actual
212749.572022-12-226928Actual
2641522.042024-11-2069111Actual
362639.002025-08-226926Actual
2044315.652024-05-2369611Actual
2375336.002024-09-206964Actual
3738629.002025-09-216916Actual
245395.002023-01-226914Actual
3291816.002025-05-236956Actual
1147760.002023-09-216964Actual
867051.002023-06-246917Actual
31501125.002025-04-226914Actual
3238824.062025-04-2269113Actual
3926738.092025-10-2269113Actual
1628910.332024-01-2269411Actual
2842034.002025-01-216966Actual
1274639.002023-10-226965Actual
1141788.002023-09-216914Actual
1301818.002023-10-226956Actual
3286635.002025-05-236936Actual
464314.002023-03-246973Actual
204109.272024-05-2369511Actual
1941419.912024-04-2269611Actual
264640.002023-01-226965Actual
1386423.002023-11-216936Actual
2309778.002024-08-216917Actual
2280840.002024-08-216915Actual
1826825.232024-03-2369111Actual
2949036.002025-02-206936Actual
881184.422023-06-246918Actual
918344.002023-07-226914Actual
195001.822024-04-2269212Actual
1794115.002024-03-236946Actual
3215119.912025-04-2269311Actual
371255.002023-02-216915Actual
1865112.002024-04-226973Actual
164082.892024-01-2269112Actual
1428017.782023-11-2169311Actual
1433910.332023-11-2169611Actual
2732694.002024-12-216917Actual
26294119.272024-11-206918Actual
3575672.042025-07-2269612Actual
91358.002023-07-226973Actual
2319075.322024-08-216918Actual
174975.012024-02-2169612Actual
713861.002023-05-246965Actual
3720076.002025-09-216914Actual
226745.002023-01-226913Actual
1799823.002024-03-236966Actual
1859372.002024-04-226963Actual
955633.002023-07-226936Actual
1522717.782023-12-2269111Actual
3445211.402025-06-2369511Actual
264438.212024-11-2069211Actual
1989219.002024-05-236916Actual
1380930.002023-11-216916Actual
1900220.002024-04-226966Actual
741013.002023-05-246956Actual
1573827.002024-01-226965Actual
694184.002023-05-246914Actual
3581522.302025-07-2269113Actual
1155848.002023-09-216915Actual
152829.272023-12-2269311Actual
418058.002023-02-216917Actual
138369.002023-11-216926Actual
1017122.002023-08-226963Actual
1297123.002023-10-226946Actual
2162070.002024-07-216913Actual
3058811.002025-03-236926Actual
960322.002023-07-226946Actual
173482.892024-02-2169511Actual
838917.002023-06-246926Actual
699962.002023-05-246964Actual
3393537.002025-06-236916Actual
3001935.872025-02-2069112Actual
30851201.082025-03-236918Actual
154333.952023-12-2269612Actual
2274929.002024-08-216964Actual
2012344.002024-05-236967Actual
3572417.782025-07-2269212Actual
1495620.002023-12-226966Actual
144251.822023-11-2169212Actual
20182111.692024-05-236918Actual
2413450.002024-09-206967Actual
163165.012024-01-2269511Actual
3749319.002025-09-216956Actual
3908836.932025-10-2269611Actual
243408.212024-09-2069211Actual
1820955.632024-03-236968Actual
522120.002023-03-246966Actual
287134.002023-01-226946Actual
1104393.512023-08-226918Actual
3244741.602025-04-2269613Actual
2404328.002024-09-206966Actual
3761666.002025-09-216967Actual
3487221.002025-07-226973Actual
2487541.002024-10-216965Actual
363141.002023-02-216964Actual
1035735.002023-08-226964Actual
3531768.002025-07-226967Actual
1501498.002023-12-226917Actual
3667429.482025-08-2269211Actual
1003235.932023-07-226968Actual
3422491.992025-06-236918Actual
899734.002023-07-226913Actual
3511315.002025-07-226926Actual
3469132.832025-06-2369213Actual
272734.002023-01-226916Actual
3920862.462025-10-2269612Actual
95787.452022-11-216918Actual
3902845.442025-10-2269411Actual
21209126.842024-06-236918Actual
142535.012023-11-2169211Actual
736341.002023-05-246946Actual
31884128.002025-04-226917Actual
2221399.572024-07-216918Actual
826046.002023-06-246965Actual
628814.002023-04-236956Actual
2425351.082024-09-206968Actual
218646.542022-12-226968Actual
1602865.002024-01-226967Actual
1585219.002024-01-226936Actual
3448547.572025-06-2369611Actual
3070030.002025-03-236966Actual
3442533.742025-06-2369411Actual
3217817.782025-04-2269411Actual
3514150.002025-07-226936Actual
1726710.332024-02-2169211Actual
3312860.172025-05-236928Actual
118908.002023-09-216956Actual
1706054.002024-02-216967Actual
2070916.002024-06-236973Actual
2141116.722024-06-2369411Actual
2836233.002025-01-216946Actual
384938.002023-02-216916Actual
436752.602023-02-216928Actual
1362059.002023-11-216914Actual
205021.822024-05-2369112Actual
245401.822024-09-2069212Actual
3516720.002025-07-226946Actual
3209647.572025-04-2269111Actual
1918161.692024-04-226928Actual
1935511.402024-04-2269411Actual
3493492.002025-07-226964Actual
544169.262023-03-246918Actual
2371955.002024-09-206914Actual
3434368.852025-06-2369111Actual
1867943.002024-04-226914Actual
3212416.722025-04-2269211Actual
2290024.002024-08-216916Actual
3079259.002025-03-236967Actual
250934.002023-01-226964Actual
2785932.832024-12-2169113Actual
164352.892024-01-2269212Actual
175341.002022-12-226946Actual
3016650.382025-02-2069213Actual
1723915.652024-02-2169111Actual
193827.142024-04-2269511Actual
1071920.002023-08-226946Actual
2600017.002024-11-206916Actual
259033.002023-01-226915Actual
1530916.722023-12-2269411Actual
2132913.532024-06-2369111Actual
2381247.002024-09-206915Actual
3900127.362025-10-2269311Actual
1430712.462023-11-2169411Actual
1693615.002024-02-216956Actual
1805659.002024-03-236917Actual
2271564.002024-08-216914Actual
2206233.002024-07-216966Actual
1287512.002023-10-226926Actual
1416460.172023-11-216968Actual
120134.002022-12-226963Actual
23599112.002024-09-206913Actual
2147115.652024-06-2369611Actual
858937.002023-06-246966Actual
497336.002023-03-246916Actual
3876751.002025-10-226967Actual
1997314.002024-05-236946Actual
2901239.852025-01-2169113Actual
3117319.912025-03-2369212Actual
266505.012024-11-2069612Actual
225051.822024-07-2169112Actual
3061625.002025-03-236936Actual
2718449.002024-12-216936Actual
1076612.002023-08-226956Actual
581760.002023-04-236914Actual
1353266.002023-11-216963Actual
144555.012023-11-2169612Actual
1082325.002023-08-226966Actual
73331.002022-11-216966Actual
1371457.002023-11-216915Actual
1786034.002024-03-236916Actual
229275.002024-08-216926Actual
2396021.002024-09-206936Actual
1714737.452024-02-216928Actual
675559.002023-05-246913Actual
450535.002023-03-246913Actual
154012.892023-12-2269112Actual
185016.082024-03-2369612Actual
3056132.002025-03-236916Actual
2466354.002024-10-216963Actual
1970768.002024-05-236914Actual
244215.012024-09-2069511Actual
3799529.482025-09-2169112Actual
3097136.932025-03-2369111Actual
3859137.002025-10-226936Actual
1886415.002024-04-226916Actual
3864317.002025-10-226956Actual
3867535.002025-10-226966Actual
1696819.002024-02-216966Actual
3179419.002025-04-226956Actual
793324.002023-06-246963Actual
164652.892024-01-2269612Actual
3399028.002025-06-236936Actual
3897425.232025-10-2269211Actual
3522534.002025-07-226966Actual
1738119.912024-02-2169611Actual
255711.822024-10-2169212Actual
2138412.462024-06-2369311Actual
266173.952024-11-2069112Actual
277686.082024-12-2169212Actual
1090454.002023-08-226917Actual
209498.002024-06-236926Actual
205596.082024-05-2369612Actual
3281134.002025-05-236916Actual
3629143.002025-08-226936Actual
1184326.002023-09-216946Actual
2398614.002024-09-206946Actual
2748038.962024-12-216968Actual
3046878.002025-03-236915Actual
243679.272024-09-2069311Actual
26199132.002024-11-206917Actual
100526.842022-11-216928Actual
3817252.132025-09-2169613Actual
3241543.362025-04-2269213Actual
507029.002023-03-246936Actual
2227332.902024-07-216968Actual
2513174.002024-10-216917Actual
1732111.402024-02-2169411Actual
319782.902023-01-226918Actual
3802310.332025-09-2169212Actual
2992724.162025-02-2069411Actual
2212064.002024-07-216917Actual
330231.382023-01-226968Actual
2721023.002024-12-216946Actual
624120.002023-04-236946Actual
1711969.262024-02-216918Actual
2331024.162024-08-2169111Actual
214383.952024-06-2369511Actual
282452.002023-01-226936Actual
3584262.662025-07-2269213Actual
24629113.002024-10-216913Actual
2507327.002024-10-216966Actual
1481722.002023-12-226916Actual
31594122.002025-04-226915Actual
3823078.002025-10-226913Actual
38826123.812025-10-226918Actual
1927316.722024-04-2269111Actual
1983334.002024-05-236965Actual
19588129.002024-05-236913Actual
731627.002023-05-246936Actual
483252.002023-03-246915Actual
338327.002023-02-216913Actual
3105329.482025-03-2369411Actual
3407322.002025-06-236966Actual
1062317.002023-08-226926Actual
249614.002024-10-216926Actual
1967936.002024-05-236973Actual
3540464.722025-07-226928Actual
28478121.002025-01-216917Actual
576913.002023-04-236973Actual
3549647.572025-07-2269111Actual
3847752.002025-10-226965Actual
1202837.002023-09-216917Actual
3066812.002025-03-236956Actual
2215452.002024-07-216967Actual
2516561.002024-10-216967Actual
3702264.412025-08-2269613Actual
2105816.002024-06-236966Actual
3351427.572025-05-2369113Actual
1221734.422023-09-216928Actual
970520.002023-07-226966Actual
3223742.252025-04-2269611Actual
3253949.002025-05-236963Actual
885931.382023-06-246928Actual
36526169.272025-08-226918Actual
1770847.002024-03-236964Actual
245712.892024-09-2069612Actual
2384632.002024-09-206965Actual
2102914.002024-06-236956Actual
31381132.002025-04-226913Actual
1208830.002023-09-216967Actual
3519312.002025-07-226956Actual
297540.002023-01-226966Actual
3744152.002025-09-216936Actual
2472113.002024-10-216973Actual
1999910.002024-05-236956Actual
2195010.002024-07-216926Actual
3569627.362025-07-2269112Actual
2065162.002024-06-236963Actual
3322070.972025-05-2369111Actual
12817.002022-12-226973Actual
1169946.002023-09-216916Actual
489232.002023-03-246965Actual
132997.002022-12-226914Actual
3557828.422025-07-2269411Actual
3528367.002025-07-226917Actual
1391615.002023-11-216956Actual
178879.002024-03-236926Actual
409933.002023-02-216966Actual
34444.002022-11-216915Actual
2008970.002024-05-236917Actual
1422514.592023-11-2169111Actual
389719.002023-02-216926Actual
3617752.002025-08-226965Actual
3075892.002025-03-236917Actual
3835082.002025-10-226914Actual
2797669.002025-01-216913Actual
3793652.892025-09-2169611Actual
34780101.002025-07-226913Actual
3316158.662025-05-236968Actual
305668.002023-01-226917Actual
3064223.002025-03-236946Actual
3853644.002025-10-226916Actual
265242.892024-11-2069511Actual
2241416.722024-07-2169411Actual
1516854.112023-12-226968Actual
634517.002023-04-236966Actual
193012.892024-04-2269211Actual
24193108.662024-09-206918Actual
2759433.742024-12-2169311Actual
536030.002023-03-246967Actual
33630131.002025-06-236913Actual
1487239.002023-12-226936Actual
1454673.002023-12-226963Actual
3040996.002025-03-236964Actual
1475832.002023-12-226965Actual
667448.052023-04-236968Actual
768770.782023-05-246918Actual
2613921.002024-11-206966Actual
2504112.002024-10-216956Actual
1767572.002024-03-236914Actual
3034724.002025-03-236973Actual
1587814.002024-01-226946Actual
2863287.452025-01-216968Actual
26138.002022-11-216964Actual
3271887.002025-05-236915Actual
3699150.382025-08-2269213Actual
1974034.002024-05-236964Actual
3108636.932025-03-2369611Actual
3037582.002025-03-236914Actual
1365349.002023-11-216964Actual
368739.272025-08-2269212Actual
399323.002023-02-216946Actual
1599456.002024-01-226917Actual
288007.142025-01-2169511Actual
3102631.612025-03-2369311Actual
2649714.592024-11-2069411Actual
1962177.002024-05-236963Actual
3555128.422025-07-2269311Actual
3814259.152025-09-2169213Actual
3457219.912025-06-2369212Actual
2100322.002024-06-236946Actual
2987312.462025-02-2069211Actual
2073756.002024-06-236914Actual
234195.012024-08-2169511Actual
2608121.002024-11-206946Actual
2996045.442025-02-2069611Actual
235102.892024-08-2169112Actual
343719.272025-06-2369211Actual
1049462.002023-08-226965Actual
2788662.662024-12-2169213Actual
2268722.002024-08-216973Actual
3384354.002025-06-236915Actual
1254562.002023-10-226914Actual
1673662.002024-02-216915Actual
1758961.002024-03-236963Actual
2673639.852024-11-2069213Actual
1564553.002024-01-226964Actual
194053.002022-12-226917Actual
945945.002023-07-226916Actual
2801078.002025-01-216963Actual
28096110.002025-01-216914Actual
1791536.002024-03-236936Actual
36143107.002025-08-226915Actual
3787723.102025-09-2169411Actual
2954215.002025-02-206956Actual
2907132.832025-01-2169613Actual
3339419.912025-05-2369112Actual
950715.002023-07-226926Actual
3602320.002025-08-226973Actual
3401628.002025-06-236946Actual
3741316.002025-09-216926Actual
1472450.002023-12-226915Actual
614513.002023-04-236926Actual
2422169.262024-09-206928Actual
1611569.262024-01-226928Actual
2200426.002024-07-216946Actual
114549.002022-12-226913Actual
3894662.462025-10-2269111Actual
3888761.692025-10-226968Actual
124978.002023-10-226973Actual
3929473.182025-10-2269213Actual
834129.002023-06-246916Actual
3746721.002025-09-216946Actual
2838816.002025-01-216956Actual
1561135.002024-01-226914Actual
2501510.002024-10-216946Actual
3454448.632025-06-2369112Actual
3265971.002025-05-236964Actual
2707044.002024-12-216965Actual
3028947.002025-03-236963Actual
53316.002022-11-216926Actual
1614857.142024-01-226968Actual
2937648.002025-02-206965Actual
3087952.602025-03-236928Actual
1534214.592023-12-2269611Actual
1359225.002023-11-216973Actual
2946212.002025-02-206926Actual
40255.002022-11-216965Actual
2623394.002024-11-206967Actual
3354157.392025-05-2369213Actual
2670920.552024-11-2069113Actual
1570453.002024-01-226915Actual
1691020.002024-02-216946Actual
2726834.002024-12-216966Actual
2030128.422024-05-2369111Actual
1321832.002023-10-226967Actual
29632148.002025-02-206917Actual
3856316.002025-10-226926Actual
2812964.002025-01-216964Actual
3838476.002025-10-226964Actual
779432.902023-05-246968Actual
601659.002023-04-236965Actual
1394820.002023-11-216966Actual
609729.002023-04-236916Actual
34131145.002025-06-236917Actual
3324830.552025-05-2369211Actual
1889112.002024-04-226926Actual
1579722.002024-01-226916Actual
35376143.512025-07-226918Actual
334226.082025-05-2369212Actual
3176820.002025-04-226946Actual
587537.002023-04-236964Actual
3543752.602025-07-226968Actual
1329973.812023-10-226918Actual
3844366.002025-10-226915Actual
2990026.292025-02-2069311Actual
352312.002023-02-216973Actual
1809044.002024-03-236967Actual
2284160.002024-08-216965Actual
2369116.002024-09-206973Actual
1835014.592024-03-2369411Actual
3826481.002025-10-226963Actual
2593968.002024-11-206965Actual
642642.002023-04-236917Actual
2828148.002025-01-216916Actual
3499378.002025-07-226915Actual
1994724.002024-05-236936Actual
2115070.002024-06-236967Actual
152553.952023-12-2269211Actual
36051163.002025-08-226914Actual
254537.142024-10-2169511Actual
36433134.002025-08-226917Actual
1460410.002023-12-226973Actual
3932645.112025-10-2269613Actual
3631736.002025-08-226946Actual
548937.452023-03-246928Actual
811947.002023-06-246964Actual
2313172.002024-08-216967Actual
2712926.002024-12-216916Actual
1677052.002024-02-216965Actual
1718045.022024-02-216968Actual
3168745.002025-04-226916Actual
87447.002022-11-216967Actual
1489811.002023-12-226946Actual
3664664.592025-08-2269111Actual
158244.002024-01-226926Actual
33008104.002025-05-236917Actual
530235.002023-03-246917Actual
1620724.162024-01-2269111Actual
174401.822024-02-2169112Actual
260277.002024-11-206926Actual
2764812.462024-12-2169511Actual
1484414.002023-12-226926Actual
3785034.802025-09-2169311Actual
787543.002023-06-246913Actual
184692.892024-03-2369112Actual
2298110.002024-08-216946Actual
16579.002022-12-226926Actual
3472257.392025-06-2369613Actual
215622.892024-06-2369612Actual
1538.002022-11-216913Actual
339626.002025-06-236926Actual
2336512.462024-08-2169311Actual
32625106.002025-05-236914Actual
554825.322023-03-246968Actual
1702658.002024-02-216917Actual
3126520.552025-03-2369113Actual
1891925.002024-04-226936Actual
2236014.592024-07-2169211Actual
1880562.002024-04-226965Actual
2859978.362025-01-216928Actual
6567107.142023-04-236918Actual
2522470.782024-10-216918Actual
37080142.002025-09-216913Actual
2682669.002024-12-216913Actual
199857.002022-12-226967Actual
1029952.002023-08-226914Actual
33784106.002025-06-236964Actual
1661524.002024-02-216973Actual
20377.002022-11-216914Actual
2753957.142024-12-2169111Actual
2177242.002024-07-216964Actual
220309.002024-07-216956Actual
2083057.002024-06-236915Actual
2092231.002024-06-236916Actual
820057.002023-06-246915Actual
37293122.002025-09-216915Actual
1235746.002023-10-226913Actual
102519.002023-08-226973Actual
3670135.872025-08-2269311Actual
1216949.572023-09-216918Actual
2851266.002025-01-216967Actual
648661.002023-04-236967Actual
203295.012024-05-2369211Actual
289207.142025-01-2169212Actual
194732.892024-04-2269112Actual
3637518.002025-08-226966Actual
253725.012024-10-2169211Actual
2791876.692024-12-2169613Actual
2123754.112024-06-236928Actual
3200457.142025-04-226928Actual
2857196.542025-01-216918Actual
1755586.002024-03-236913Actual
3658785.932025-08-226968Actual
162355.012024-01-2269211Actual
3404221.002025-06-236956Actual
1374849.002023-11-216965Actual
146854.002022-12-226915Actual
1764716.002024-03-236973Actual
1685610.002024-02-216926Actual
2534416.722024-10-2169111Actual
2768126.292024-12-2169611Actual
2703887.002024-12-216915Actual
843836.002023-06-246936Actual
2186429.002024-07-216965Actual
2655716.722024-11-2069611Actual
1413154.112023-11-216928Actual
3752532.002025-09-216966Actual
3917515.652025-10-2269212Actual
760658.002023-05-246967Actual
19153114.722024-04-226918Actual
180013.002022-12-226956Actual

Generated 2025-12-22 03:57:53.566 UTC