[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 78   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253949.002025-05-236963Actual
3888761.692025-10-226968Actual
3749319.002025-09-216956Actual
68937.002023-05-246973Actual
3209647.572025-04-2269111Actual
2100322.002024-06-236946Actual
34444.002022-11-216915Actual
80138.002023-06-246973Actual
3917515.652025-10-2269212Actual
3295030.002025-05-236966Actual
33784106.002025-06-236964Actual
1558.002022-11-216973Actual
2670920.552024-11-2069113Actual
2290024.002024-08-216916Actual
1859372.002024-04-226963Actual
2806821.002025-01-216973Actual
3623642.002025-08-226916Actual
3454448.632025-06-2369112Actual
3064223.002025-03-236946Actual
3212416.722025-04-2269211Actual
544169.262023-03-246918Actual
1877145.002024-04-226915Actual
2987312.462025-02-2069211Actual
1983334.002024-05-236965Actual
1764716.002024-03-236973Actual
3448547.572025-06-2369611Actual
324534.422023-01-226928Actual
352312.002023-02-216973Actual
144251.822023-11-2169212Actual
2649714.592024-11-2069411Actual
924164.002023-07-226964Actual
287134.002023-01-226946Actual
522120.002023-03-246966Actual
404011.002023-02-216956Actual
2937648.002025-02-206965Actual
160929.002022-12-226916Actual
2718449.002024-12-216936Actual
2300717.002024-08-216956Actual
1602865.002024-01-226967Actual
3690553.952025-08-2269612Actual
300478.212025-02-2069212Actual
1962177.002024-05-236963Actual
260277.002024-11-206926Actual
3508621.002025-07-226916Actual
3832213.002025-10-226973Actual
431967.752023-02-216918Actual
2943526.002025-02-206916Actual
3244741.602025-04-2269613Actual
3894662.462025-10-2269111Actual
3732769.002025-09-216965Actual
3271887.002025-05-236915Actual
1492418.002023-12-226956Actual
185016.082024-03-2369612Actual
2951622.002025-02-206946Actual
1967936.002024-05-236973Actual
1767572.002024-03-236914Actual
3283813.002025-05-236926Actual
3920862.462025-10-2269612Actual
1227631.382023-09-216968Actual
1755586.002024-03-236913Actual
3584262.662025-07-2269213Actual
1906059.002024-04-226917Actual
1732111.402024-02-2169411Actual
3817252.132025-09-2169613Actual
891623.812023-06-246968Actual
118908.002023-09-216956Actual
305668.002023-01-226917Actual
291816.002023-01-226956Actual
3664664.592025-08-2269111Actual
3114534.802025-03-2369112Actual
16087110.172024-01-226918Actual
203569.272024-05-2369311Actual
170623.002022-12-226936Actual
1738119.912024-02-2169611Actual
2984549.702025-02-2069111Actual
2726834.002024-12-216966Actual
3900127.362025-10-2269311Actual
1522717.782023-12-2269111Actual
2303923.002024-08-216966Actual
960322.002023-07-226946Actual
1909470.002024-04-226967Actual
3646770.002025-08-226967Actual
530235.002023-03-246917Actual
3147321.002025-04-226973Actual
3028947.002025-03-236963Actual
3281134.002025-05-236916Actual
2003124.002024-05-236966Actual
3563728.422025-07-2269611Actual
1927316.722024-04-2269111Actual
2381247.002024-09-206915Actual
3153558.002025-04-226964Actual
96508.002023-07-226956Actual
1826825.232024-03-2369111Actual
3908836.932025-10-2269611Actual
3540464.722025-07-226928Actual
34900104.002025-07-226914Actual
1179652.002023-09-216936Actual
12817.002022-12-226973Actual
31976140.482025-04-226918Actual
2466354.002024-10-216963Actual
3286635.002025-05-236936Actual
2404328.002024-09-206966Actual
3357257.392025-05-2369613Actual
164082.892024-01-2269112Actual
357165.002023-02-216914Actual
3046878.002025-03-236915Actual
3897425.232025-10-2269211Actual
3552424.162025-07-2269211Actual
992575.322023-07-226918Actual
2238717.782024-07-2169311Actual
368739.272025-08-2269212Actual
1123149.002023-09-216913Actual
1894519.002024-04-226946Actual
675559.002023-05-246913Actual
399323.002023-02-216946Actual
48522.002022-11-216916Actual
2721023.002024-12-216946Actual
2632257.142024-11-206928Actual
3932645.112025-10-2269613Actual
2673639.852024-11-2069213Actual
3171412.002025-04-226926Actual
1921434.422024-04-226968Actual
950715.002023-07-226926Actual
1970768.002024-05-236914Actual
2504112.002024-10-216956Actual
2818876.002025-01-216915Actual
3696434.592025-08-2269113Actual
1999910.002024-05-236956Actual
3838476.002025-10-226964Actual
2676855.642024-11-2069613Actual
2445422.042024-09-2069611Actual
195303.952024-04-2269612Actual
2522470.782024-10-216918Actual
2493423.002024-10-216916Actual
26294119.272024-11-206918Actual
576913.002023-04-236973Actual
2012344.002024-05-236967Actual
867051.002023-06-246917Actual
3823078.002025-10-226913Actual
37736108.662025-09-216968Actual
390557.142025-10-2269511Actual
2241416.722024-07-2169411Actual
1329973.812023-10-226918Actual
3312860.172025-05-236928Actual
114549.002022-12-226913Actual
2759433.742024-12-2169311Actual
2262965.002024-08-216963Actual
2325161.692024-08-216968Actual
1628910.332024-01-2269411Actual
2105816.002024-06-236966Actual
3587464.412025-07-2269613Actual
2647015.652024-11-2069311Actual
1886415.002024-04-226916Actual
2842034.002025-01-216966Actual
195001.822024-04-2269212Actual
3634316.002025-08-226956Actual
162628.212024-01-2269311Actual
1307725.002023-10-226966Actual
3670135.872025-08-2269311Actual
3304196.002025-05-236967Actual
2608121.002024-11-206946Actual
3375092.002025-06-236914Actual
2224158.662024-07-216928Actual
793324.002023-06-246963Actual
1067252.002023-08-226936Actual
183775.012024-03-2369511Actual
1558320.002024-01-226973Actual
1561135.002024-01-226914Actual
2321849.572024-08-216928Actual
2593968.002024-11-206965Actual
3826481.002025-10-226963Actual
2744764.722024-12-216928Actual
29725143.512025-02-206918Actual
1184326.002023-09-216946Actual
1433910.332023-11-2169611Actual
3876751.002025-10-226967Actual
3511315.002025-07-226926Actual
1380930.002023-11-216916Actual
2691831.002024-12-216973Actual
1460410.002023-12-226973Actual
2227332.902024-07-216968Actual
106225.322022-11-216968Actual
2703887.002024-12-216915Actual
205596.082024-05-2369612Actual
2928378.002025-02-206964Actual
811947.002023-06-246964Actual
1918161.692024-04-226928Actual
2439412.462024-09-2069411Actual
3040996.002025-03-236964Actual
423846.002023-02-216967Actual
1726710.332024-02-2169211Actual
259033.002023-01-226915Actual
1481722.002023-12-226916Actual
1590421.002024-01-226956Actual
3847752.002025-10-226965Actual
3434368.852025-06-2369111Actual
158244.002024-01-226926Actual
806189.002023-06-246914Actual
3678645.442025-08-2269611Actual
113697.002023-09-216973Actual
3404221.002025-06-236956Actual
2173953.002024-07-216914Actual
2065162.002024-06-236963Actual
2333810.332024-08-2169211Actual
3581522.302025-07-2269113Actual
3265971.002025-05-236964Actual
33630131.002025-06-236913Actual
984426.002023-07-226967Actual
1538.002022-11-216913Actual
3844366.002025-10-226915Actual
1682935.002024-02-216916Actual
3758382.002025-09-216917Actual
3179419.002025-04-226956Actual
1374849.002023-11-216965Actual
2102914.002024-06-236956Actual
3738629.002025-09-216916Actual
3741316.002025-09-216926Actual
1334737.452023-10-226928Actual
146854.002022-12-226915Actual
450535.002023-03-246913Actual
1071920.002023-08-226946Actual
3549647.572025-07-2269111Actual
2135713.532024-06-2369211Actual
244215.012024-09-2069511Actual
343719.272025-06-2369211Actual
2780041.192024-12-2169612Actual
319782.902023-01-226918Actual
2548518.842024-10-2169611Actual
185927.002022-12-226966Actual
773531.382023-05-246928Actual
3001935.872025-02-2069112Actual
162355.012024-01-2269211Actual
32625106.002025-05-236914Actual
3215119.912025-04-2269311Actual
1274639.002023-10-226965Actual
1564553.002024-01-226964Actual
2280840.002024-08-216915Actual
102519.002023-08-226973Actual
3327514.592025-05-2369311Actual
3220512.462025-04-2269511Actual
2584442.002024-11-206964Actual
1891925.002024-04-226936Actual
3493492.002025-07-226964Actual
3531768.002025-07-226967Actual
2123754.112024-06-236928Actual
2797669.002025-01-216913Actual
311643.002023-01-226967Actual
53316.002022-11-216926Actual
2889237.992025-01-2169112Actual
87447.002022-11-216967Actual
152831.002022-12-226965Actual
16579.002022-12-226926Actual
436752.602023-02-216928Actual
2859978.362025-01-216928Actual
3241543.362025-04-2269213Actual
3864317.002025-10-226956Actual
3120667.782025-03-2369612Actual
3200457.142025-04-226928Actual
746723.002023-05-246966Actual
3873369.002025-10-226917Actual
3717219.002025-09-216973Actual
264438.212024-11-2069211Actual
3401628.002025-06-236946Actual
2183157.002024-07-216915Actual
2623394.002024-11-206967Actual
1677052.002024-02-216965Actual
2635487.452024-11-206968Actual
1997314.002024-05-236946Actual
634517.002023-04-236966Actual
1090454.002023-08-226917Actual
1353266.002023-11-216963Actual
3856316.002025-10-226926Actual
2070916.002024-06-236973Actual
3543752.602025-07-226968Actual
3013932.832025-02-2069113Actual
182963.952024-03-2369211Actual
2195010.002024-07-216926Actual
1282734.002023-10-226916Actual
562946.002023-04-236913Actual
881184.422023-06-246918Actual
648661.002023-04-236967Actual
218646.542022-12-226968Actual
3572417.782025-07-2269212Actual
3091295.022025-03-236968Actual
667448.052023-04-236968Actual
2774046.502024-12-2169112Actual
15491131.002024-01-226913Actual
2073756.002024-06-236914Actual
1702658.002024-02-216917Actual
661540.482023-04-236928Actual
2748038.962024-12-216968Actual
2528545.022024-10-216968Actual
2836233.002025-01-216946Actual
1688445.002024-02-216936Actual
3217817.782025-04-2269411Actual
33008104.002025-05-236917Actual
3387689.002025-06-236965Actual
13498129.002023-11-216913Actual
37293122.002025-09-216915Actual
3519312.002025-07-226956Actual
741013.002023-05-246956Actual
1516854.112023-12-226968Actual
2525246.542024-10-216928Actual
1599456.002024-01-226917Actual
2487541.002024-10-216965Actual
2828148.002025-01-216916Actual
1696819.002024-02-216966Actual
3330215.652025-05-2369411Actual
3384354.002025-06-236915Actual
1029952.002023-08-226914Actual
899734.002023-07-226913Actual
1510779.872023-12-226918Actual
339626.002025-06-236926Actual
2274929.002024-08-216964Actual
1814955.632024-03-236918Actual
3487221.002025-07-226973Actual
3481494.002025-07-226963Actual
3425282.902025-06-236928Actual
2298110.002024-08-216946Actual
2605526.002024-11-206936Actual
235102.892024-08-2169112Actual
1691020.002024-02-216946Actual
253725.012024-10-2169211Actual
3372230.002025-06-236973Actual
2833655.002025-01-216936Actual
3637518.002025-08-226966Actual
3667429.482025-08-2269211Actual
2768126.292024-12-2169611Actual
2092231.002024-06-236916Actual
3655475.322025-08-226928Actual
2138412.462024-06-2369311Actual
2581090.002024-11-206914Actual
2791876.692024-12-2169613Actual
1655758.002024-02-216963Actual
194053.002022-12-226917Actual
3422491.992025-06-236918Actual
3322070.972025-05-2369111Actual
1855998.002024-04-226913Actual
2901239.852025-01-2169113Actual
1620724.162024-01-2269111Actual
2401216.002024-09-206956Actual
456320.002023-03-246963Actual
3744152.002025-09-216936Actual
713861.002023-05-246965Actual
180013.002022-12-226956Actual
2863287.452025-01-216968Actual
1776739.002024-03-236915Actual
3805656.082025-09-2169612Actual
138754.002022-12-226964Actual
144555.012023-11-2169612Actual
3066812.002025-03-236956Actual
2723614.002024-12-216956Actual
215622.892024-06-2369612Actual
2753957.142024-12-2169111Actual
3770396.542025-09-216928Actual
1115028.352023-08-226968Actual
1835014.592024-03-2369411Actual
628814.002023-04-236956Actual
3087952.602025-03-236928Actual
240511.002023-01-226973Actual
142535.012023-11-2169211Actual
1315870.002023-10-226917Actual
249614.002024-10-216926Actual
2171114.002024-07-216973Actual
31381132.002025-04-226913Actual
288007.142025-01-2169511Actual
2922121.002025-02-206973Actual
2578218.002024-11-206973Actual
3191779.002025-04-226967Actual
1880562.002024-04-226965Actual
3472257.392025-06-2369613Actual
3785034.802025-09-2169311Actual
848533.002023-06-246946Actual
3711495.002025-09-216963Actual
3499378.002025-07-226915Actual
193827.142024-04-2269511Actual
3174228.002025-04-226936Actual
2127032.902024-06-236968Actual
184692.892024-03-2369112Actual
1867943.002024-04-226914Actual
609729.002023-04-236916Actual
3929473.182025-10-2269213Actual
3141545.002025-04-226963Actual
2044315.652024-05-2369611Actual
2992724.162025-02-2069411Actual
1979973.002024-05-236915Actual
1652386.002024-02-216913Actual
1865112.002024-04-226973Actual
2568887.002024-11-206913Actual
1714737.452024-02-216928Actual
1794115.002024-03-236946Actual
568919.002023-04-236963Actual
277686.082024-12-2169212Actual
997346.542023-07-226928Actual
595656.002023-04-236915Actual
516417.002023-03-246956Actual
3902845.442025-10-2269411Actual
3070030.002025-03-236966Actual
245712.892024-09-2069612Actual
1820955.632024-03-236968Actual
2165351.002024-07-216963Actual
2413450.002024-09-206967Actual
1174721.002023-09-216926Actual
1428017.782023-11-2169311Actual
232525.002023-01-226963Actual
174672.892024-02-2169212Actual
1723915.652024-02-2169111Actual
1292434.002023-10-226936Actual
937844.002023-07-226965Actual
3516720.002025-07-226946Actual
708040.002023-05-246915Actual
338327.002023-02-216913Actual
1451378.002023-12-226913Actual
2996045.442025-02-2069611Actual
787543.002023-06-246913Actual
2957437.002025-02-206966Actual
779432.902023-05-246968Actual
3097136.932025-03-2369111Actual
3672829.482025-08-2269411Actual
2132913.532024-06-2369111Actual
2946212.002025-02-206926Actual
199857.002022-12-226967Actual
1841013.532024-03-2369611Actual
2410159.002024-09-206917Actual
2513174.002024-10-216917Actual
3699150.382025-08-2269213Actual
154333.952023-12-2269612Actual
1534214.592023-12-2269611Actual
820057.002023-06-246915Actual
1593617.002024-01-226966Actual
3102631.612025-03-2369311Actual
3428455.632025-06-236968Actual
1552564.002024-01-226963Actual
2590555.002024-11-206915Actual
138369.002023-11-216926Actual
163165.012024-01-2269511Actual
245133.952024-09-2069112Actual
3557828.422025-07-2269411Actual
3514150.002025-07-226936Actual
250934.002023-01-226964Actual
2949036.002025-02-206936Actual
3445211.402025-06-2369511Actual
1900220.002024-04-226966Actual
2162070.002024-07-216913Actual
2390540.002024-09-206916Actual
587537.002023-04-236964Actual
1104393.512023-08-226918Actual
2197837.002024-07-216936Actual
205021.822024-05-2369112Actual
1003235.932023-07-226968Actual
3008042.252025-02-2069612Actual
1155848.002023-09-216915Actual
2736068.002024-12-216967Actual
3761666.002025-09-216967Actual
3037582.002025-03-236914Actual
245401.822024-09-2069212Actual
970520.002023-07-226966Actual
2024279.872024-05-236968Actual
264640.002023-01-226965Actual
1371457.002023-11-216915Actual
2883341.192025-01-2169611Actual
164352.892024-01-2269212Actual
37675113.202025-09-216918Actual
356057.142025-07-2269511Actual
1472450.002023-12-226915Actual
95787.452022-11-216918Actual
334226.082025-05-2369212Actual
2284160.002024-08-216965Actual
1391615.002023-11-216956Actual
726723.002023-05-246926Actual
1235746.002023-10-226913Actual
2516561.002024-10-216967Actual
3914733.742025-10-2269112Actual
256025.012024-10-2169612Actual
1454673.002023-12-226963Actual
26199132.002024-11-206917Actual
297540.002023-01-226966Actual
1530916.722023-12-2269411Actual
3129232.832025-03-2369213Actual
1128926.002023-09-216963Actual
1413154.112023-11-216928Actual
507029.002023-03-246936Actual
3345551.822025-05-2369612Actual
3056132.002025-03-236916Actual
3105329.482025-03-2369411Actual
2697977.002024-12-216964Actual
1404274.002023-11-216967Actual
885931.382023-06-246928Actual
918344.002023-07-226914Actual
2822270.002025-01-216965Actual
1809044.002024-03-236967Actual
1871238.002024-04-226964Actual
624120.002023-04-236946Actual
3058811.002025-03-236926Actual
3602320.002025-08-226973Actual
2259598.002024-08-216913Actual
214383.952024-06-2369511Actual
1711969.262024-02-216918Actual
1321832.002023-10-226967Actual
120134.002022-12-226963Actual

Generated 2025-12-22 00:31:14.365 UTC