[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2903988.972025-01-2069213Actual
37234102.002025-09-206964Actual
2115070.002024-06-226967Actual
390557.142025-10-2169511Actual
3779539.062025-09-2069111Actual
2268722.002024-08-206973Actual
779432.902023-05-236968Actual
2635487.452024-11-196968Actual
1599456.002024-01-216917Actual
3281134.002025-05-226916Actual
1886415.002024-04-216916Actual
3324830.552025-05-2269211Actual
2686079.002024-12-206963Actual
3333542.252025-05-2269611Actual
32625106.002025-05-226914Actual
1909470.002024-04-216967Actual
2641522.042024-11-1969111Actual
3844366.002025-10-216915Actual
29129119.002025-02-196913Actual
265242.892024-11-1969511Actual
80138.002023-06-236973Actual
1620724.162024-01-2169111Actual
180013.002022-12-216956Actual
16087110.172024-01-216918Actual
1682935.002024-02-206916Actual
3445211.402025-06-2269511Actual
2949036.002025-02-196936Actual
106225.322022-11-206968Actual
3291816.002025-05-226956Actual
2838816.002025-01-206956Actual
3761666.002025-09-206967Actual
634517.002023-04-226966Actual
450535.002023-03-236913Actual
215303.952024-06-2269112Actual
834129.002023-06-236916Actual
3099912.462025-03-2269211Actual
2105816.002024-06-226966Actual
3835082.002025-10-216914Actual
3838476.002025-10-216964Actual
881184.422023-06-236918Actual
195001.822024-04-2169212Actual
2381247.002024-09-196915Actual
867051.002023-06-236917Actual
3354157.392025-05-2269213Actual
3066812.002025-03-226956Actual
253725.012024-10-2069211Actual
2192326.002024-07-206916Actual
142535.012023-11-2069211Actual
1805659.002024-03-226917Actual
3864317.002025-10-216956Actual
806189.002023-06-236914Actual
694184.002023-05-236914Actual
174975.012024-02-2069612Actual
2889237.992025-01-2069112Actual
3439824.162025-06-2269311Actual
1688445.002024-02-206936Actual
1430712.462023-11-2069411Actual
731627.002023-05-236936Actual
1307725.002023-10-216966Actual
330231.382023-01-216968Actual
2712926.002024-12-206916Actual
619436.002023-04-226936Actual
271569.002024-12-206926Actual
3785034.802025-09-2069311Actual
3174228.002025-04-216936Actual
1410372.292023-11-206918Actual
2859978.362025-01-206928Actual
34131145.002025-06-226917Actual
2647015.652024-11-1969311Actual
132997.002022-12-216914Actual
31381132.002025-04-216913Actual
189717.002024-04-216956Actual
1786034.002024-03-226916Actual
2221399.572024-07-206918Actual
992575.322023-07-216918Actual
2021067.752024-05-226928Actual
826046.002023-06-236965Actual
344324.002023-02-206963Actual
1906059.002024-04-216917Actual
3720076.002025-09-206914Actual
3770396.542025-09-206928Actual
379047.142025-09-2069511Actual
2141116.722024-06-2269411Actual
3894662.462025-10-2169111Actual
2197837.002024-07-206936Actual
28096110.002025-01-206914Actual
2487541.002024-10-206965Actual
124978.002023-10-216973Actual
1564553.002024-01-216964Actual
3372230.002025-06-226973Actual
203569.272024-05-2269311Actual
3522534.002025-07-216966Actual
3075892.002025-03-226917Actual
905524.002023-07-216963Actual
3422491.992025-06-226918Actual
1487239.002023-12-216936Actual
3926738.092025-10-2169113Actual
2173953.002024-07-206914Actual
160929.002022-12-216916Actual
3867535.002025-10-216966Actual
3516720.002025-07-216946Actual
164082.892024-01-2169112Actual
2044315.652024-05-2269611Actual
163165.012024-01-2169511Actual
152553.952023-12-2169211Actual
2371955.002024-09-196914Actual
2413450.002024-09-196967Actual
2736068.002024-12-206967Actual
3637518.002025-08-216966Actual
3799529.482025-09-2069112Actual
96508.002023-07-216956Actual
1043871.002023-08-216915Actual
3908836.932025-10-2169611Actual
2083057.002024-06-226915Actual
2313172.002024-08-206967Actual
113697.002023-09-206973Actual
1989219.002024-05-226916Actual
568919.002023-04-226963Actual
3108636.932025-03-2269611Actual
442432.902023-02-206968Actual
362639.002025-08-216926Actual
194732.892024-04-2169112Actual
2584442.002024-11-196964Actual
3499378.002025-07-216915Actual
3466441.602025-06-2269113Actual
193827.142024-04-2169511Actual
1991910.002024-05-226926Actual
102519.002023-08-216973Actual
746723.002023-05-236966Actual
2780041.192024-12-2069612Actual
2259598.002024-08-206913Actual
20182111.692024-05-226918Actual
16579.002022-12-216926Actual
29632148.002025-02-196917Actual
3832213.002025-10-216973Actual
3079259.002025-03-226967Actual
2937648.002025-02-196965Actual
713861.002023-05-236965Actual
1082325.002023-08-216966Actual
2883341.192025-01-2069611Actual
502111.002023-03-236926Actual
2797669.002025-01-206913Actual
3129232.832025-03-2269213Actual
2410159.002024-09-196917Actual
19153114.722024-04-216918Actual
1282734.002023-10-216916Actual
234195.012024-08-2069511Actual
3667429.482025-08-2169211Actual
1867943.002024-04-216914Actual
6567107.142023-04-226918Actual
2542610.332024-10-2069411Actual
3675511.402025-08-2169511Actual
2111673.002024-06-226917Actual
2871912.462025-01-2069211Actual
356057.142025-07-2169511Actual
1334737.452023-10-216928Actual
2100322.002024-06-226946Actual
1983334.002024-05-226965Actual
2851266.002025-01-206967Actual
2593968.002024-11-196965Actual
3091295.022025-03-226968Actual
1664339.002024-02-206914Actual
3171412.002025-04-216926Actual
2339216.722024-08-2069411Actual
2928378.002025-02-196964Actual
21209126.842024-06-226918Actual
3555128.422025-07-2169311Actual
2300717.002024-08-206956Actual
3472257.392025-06-2269613Actual
3678645.442025-08-2169611Actual
3407322.002025-06-226966Actual
1451378.002023-12-216913Actual
3859137.002025-10-216936Actual
218646.542022-12-216968Actual
2922121.002025-02-196973Actual
37736108.662025-09-206968Actual
2613921.002024-11-196966Actual
3120667.782025-03-2269612Actual
1570453.002024-01-216915Actual
661540.482023-04-226928Actual
2507327.002024-10-206966Actual
3900127.362025-10-2169311Actual
2227332.902024-07-206968Actual
62924.002022-11-206946Actual
245395.002023-01-216914Actual
2759433.742024-12-2069311Actual
277686.082024-12-2069212Actual
409933.002023-02-206966Actual
288007.142025-01-2069511Actual
1711969.262024-02-206918Actual
1365349.002023-11-206964Actual
3034724.002025-03-226973Actual
918344.002023-07-216914Actual
1534214.592023-12-2169611Actual
2396021.002024-09-196936Actual
37675113.202025-09-206918Actual
932248.002023-07-216915Actual
2744764.722024-12-206928Actual
2321849.572024-08-206928Actual
2623394.002024-11-196967Actual
2907132.832025-01-2069613Actual
2842034.002025-01-206966Actual
35932129.002025-08-216913Actual
2493423.002024-10-206916Actual
2445422.042024-09-1969611Actual
1492418.002023-12-216956Actual
2513174.002024-10-206917Actual
184692.892024-03-2269112Actual
3853644.002025-10-216916Actual
873047.002023-06-236967Actual
1593617.002024-01-216966Actual
1871238.002024-04-216964Actual
3179419.002025-04-216956Actual
2954215.002025-02-196956Actual
1558.002022-11-206973Actual
3162884.002025-04-216965Actual
2996045.442025-02-1969611Actual
1941419.912024-04-2169611Actual
2038310.332024-05-2269411Actual
138754.002022-12-216964Actual
3046878.002025-03-226915Actual
338327.002023-02-206913Actual
3393537.002025-06-226916Actual
2874637.992025-01-2069311Actual
118908.002023-09-206956Actual
2723614.002024-12-206956Actual
507029.002023-03-236936Actual
1504852.002023-12-216967Actual
945945.002023-07-216916Actual
1169946.002023-09-206916Actual
3658785.932025-08-216968Actual
368739.272025-08-2169212Actual
984426.002023-07-216967Actual
1696819.002024-02-206966Actual
212749.572022-12-216928Actual
2345120.972024-08-2069611Actual
3572417.782025-07-2169212Actual
3220512.462025-04-2169511Actual
2943526.002025-02-196916Actual
1927316.722024-04-2169111Actual
250934.002023-01-216964Actual
1297123.002023-10-216946Actual
554825.322023-03-236968Actual
2162070.002024-07-206913Actual
114549.002022-12-216913Actual
2183157.002024-07-206915Actual
681318.002023-05-236963Actual
1552564.002024-01-216963Actual
1433910.332023-11-2069611Actual
2431220.972024-09-1969111Actual
2472113.002024-10-206973Actual
1841013.532024-03-2269611Actual
950715.002023-07-216926Actual
2877322.042025-01-2069411Actual
2830810.002025-01-206926Actual
58247.002022-11-206936Actual
899734.002023-07-216913Actual
37080142.002025-09-206913Actual
3552424.162025-07-2169211Actual
2309778.002024-08-206917Actual
955633.002023-07-216936Actual
1400890.002023-11-206917Actual
1067252.002023-08-216936Actual
182963.952024-03-2269211Actual
3132364.412025-03-2269613Actual
1673662.002024-02-206915Actual
1057534.002023-08-216916Actual
1809044.002024-03-226967Actual
1974034.002024-05-226964Actual
581760.002023-04-226914Actual
91358.002023-07-216973Actual
235102.892024-08-2069112Actual
3448547.572025-06-2269611Actual
87447.002022-11-206967Actual
2501510.002024-10-206946Actual
1115028.352023-08-216968Actual
3114534.802025-03-2269112Actual
2836233.002025-01-206946Actual
736341.002023-05-236946Actual
1661524.002024-02-206973Actual
300478.212025-02-1969212Actual
1865112.002024-04-216973Actual
48522.002022-11-206916Actual
1216949.572023-09-206918Actual
13498129.002023-11-206913Actual
2238717.782024-07-2069311Actual
35376143.512025-07-216918Actual
3629143.002025-08-216936Actual
1104393.512023-08-216918Actual
2785932.832024-12-2069113Actual
1652386.002024-02-206913Actual
970520.002023-07-216966Actual
2516561.002024-10-206967Actual
31594122.002025-04-216915Actual
3664664.592025-08-2169111Actual
2525246.542024-10-206928Actual
170623.002022-12-216936Actual
2946212.002025-02-196926Actual
266505.012024-11-1969612Actual
1460410.002023-12-216973Actual
3384354.002025-06-226915Actual
3241543.362025-04-2169213Actual
203295.012024-05-2269211Actual
793324.002023-06-236963Actual
1714737.452024-02-206928Actual
67620.002022-11-206956Actual
2697977.002024-12-206964Actual
768770.782023-05-236918Actual
3182625.002025-04-216966Actual
26946151.002024-12-206914Actual
259033.002023-01-216915Actual
3481494.002025-07-216963Actual
324534.422023-01-216928Actual
3460544.382025-06-2269612Actual
3549647.572025-07-2169111Actual
1691020.002024-02-206946Actual
1241729.002023-10-216963Actual
2295543.002024-08-206936Actual
642642.002023-04-226917Actual
2224158.662024-07-206928Actual
3087952.602025-03-226928Actual
195303.952024-04-2169612Actual
843836.002023-06-236936Actual
174401.822024-02-2069112Actual
164352.892024-01-2169212Actual
2869147.572025-01-2069111Actual
36526169.272025-08-216918Actual
291816.002023-01-216956Actual
2384632.002024-09-196965Actual
937844.002023-07-216965Actual
838917.002023-06-236926Actual
1184326.002023-09-206946Actual
2319075.322024-08-206918Actual
1880562.002024-04-216965Actual
305668.002023-01-216917Actual
624120.002023-04-226946Actual
2123754.112024-06-226928Actual
1900220.002024-04-216966Actual
1889112.002024-04-216926Actual
31884128.002025-04-216917Actual
173482.892024-02-2069511Actual
1141788.002023-09-206914Actual
3401628.002025-06-226946Actual
1386423.002023-11-206936Actual
2233214.592024-07-2069111Actual
820057.002023-06-236915Actual
2812964.002025-01-206964Actual
3732769.002025-09-206965Actual
2990026.292025-02-1969311Actual
1835014.592024-03-2269411Actual
708040.002023-05-236915Actual
2425351.082024-09-196968Actual
2590555.002024-11-196915Actual
2707044.002024-12-206965Actual
1513538.962023-12-216928Actual
1723915.652024-02-2069111Actual
235413.952024-08-2069612Actual
3404221.002025-06-226956Actual
2466354.002024-10-206963Actual
3587464.412025-07-2169613Actual
1340638.962023-10-216968Actual
3117319.912025-03-2269212Actual
3684528.422025-08-2169112Actual
3176820.002025-04-216946Actual
3672829.482025-08-2169411Actual
1685610.002024-02-206926Actual
3502760.002025-07-216965Actual
3345551.822025-05-2269612Actual
3861719.002025-10-216946Actual
34780101.002025-07-216913Actual
3434368.852025-06-2269111Actual
3602320.002025-08-216973Actual
3856316.002025-10-216926Actual
1894519.002024-04-216946Actual
3399028.002025-06-226936Actual
138369.002023-11-206926Actual
2147115.652024-06-2269611Actual
2284160.002024-08-206965Actual
2608121.002024-11-196946Actual
3805656.082025-09-2069612Actual
1791536.002024-03-226936Actual
33784106.002025-06-226964Actual
3056132.002025-03-226916Actual
3717219.002025-09-206973Actual
3744152.002025-09-206936Actual
3387689.002025-06-226965Actual
3617752.002025-08-216965Actual
2206233.002024-07-206966Actual
456320.002023-03-236963Actual
1076612.002023-08-216956Actual
3147321.002025-04-216973Actual
174672.892024-02-2069212Actual
297540.002023-01-216966Actual
282452.002023-01-216936Actual
2135713.532024-06-2269211Actual
1466535.002023-12-216964Actual
1799823.002024-03-226966Actual
2165351.002024-07-206963Actual
239326.002024-09-196926Actual
3312860.172025-05-226928Actual
205596.082024-05-2269612Actual
1826825.232024-03-2269111Actual
2528545.022024-10-206968Actual
3823078.002025-10-216913Actual
34444.002022-11-206915Actual
3327514.592025-05-2269311Actual
209498.002024-06-226926Actual
3295030.002025-05-226966Actual
183775.012024-03-2269511Actual
12817.002022-12-216973Actual
1602865.002024-01-216967Actual
3631736.002025-08-216946Actual
3203770.782025-04-216968Actual
2290024.002024-08-206916Actual
2833655.002025-01-206936Actual
245712.892024-09-1969612Actual
628814.002023-04-226956Actual
1516854.112023-12-216968Actual
2768126.292024-12-2069611Actual
978672.002023-07-216917Actual
1422514.592023-11-2069111Actual
3217817.782025-04-2169411Actual
3511315.002025-07-216926Actual
2605526.002024-11-196936Actual
3357257.392025-05-2269613Actual
3897425.232025-10-2169211Actual
2086361.002024-06-226965Actual
214383.952024-06-2269511Actual
185016.082024-03-2269612Actual
144251.822023-11-2069212Actual
15491131.002024-01-216913Actual
2065162.002024-06-226963Actual
1794115.002024-03-226946Actual
2012344.002024-05-226967Actual
32505140.002025-05-226913Actual
3508621.002025-07-216916Actual
1413154.112023-11-206928Actual
264438.212024-11-1969211Actual
260277.002024-11-196926Actual
36433134.002025-08-216917Actual
544169.262023-03-236918Actual
3487221.002025-07-216973Actual
73331.002022-11-206966Actual
277511.002023-01-216926Actual
1510779.872023-12-216918Actual
3126520.552025-03-2269113Actual
773531.382023-05-236928Actual
36051163.002025-08-216914Actual
516417.002023-03-236956Actual
2975357.142025-02-196928Actual
754882.002023-05-236917Actual
2274929.002024-08-206964Actual
1820955.632024-03-226968Actual
2568887.002024-11-196913Actual
3738629.002025-09-206916Actual
1254562.002023-10-216914Actual
1391615.002023-11-206956Actual
194053.002022-12-216917Actual
2966648.002025-02-196967Actual
100526.842022-11-206928Actual
3749319.002025-09-206956Actual
27419149.572024-12-206918Actual
1260558.002023-10-216964Actual
483252.002023-03-236915Actual
255443.952024-10-2069112Actual
120134.002022-12-216963Actual
193012.892024-04-2169211Actual
1538.002022-11-206913Actual
28478121.002025-01-206917Actual
2363372.002024-09-196963Actual
1428017.782023-11-2069311Actual
2984549.702025-02-1969111Actual
1501498.002023-12-216917Actual
1706054.002024-02-206967Actual
3581522.302025-07-2169113Actual
53316.002022-11-206926Actual
3563728.422025-07-2169611Actual
3366466.002025-06-226963Actual
29725143.512025-02-196918Actual
26199132.002024-11-196917Actual

Generated 2025-12-21 02:20:11.852 UTC