[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 80   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097136.932025-03-2369111Actual
31501125.002025-04-226914Actual
62924.002022-11-216946Actual
3001935.872025-02-2069112Actual
3126520.552025-03-2369113Actual
2877322.042025-01-2169411Actual
15491131.002024-01-226913Actual
1413154.112023-11-216928Actual
2132913.532024-06-2369111Actual
1254562.002023-10-226914Actual
2390540.002024-09-206916Actual
1880562.002024-04-226965Actual
1786034.002024-03-236916Actual
32505140.002025-05-236913Actual
3817252.132025-09-2169613Actual
3835082.002025-10-226914Actual
3265971.002025-05-236964Actual
2937648.002025-02-206965Actual
2070916.002024-06-236973Actual
124978.002023-10-226973Actual
106225.322022-11-216968Actual
2008970.002024-05-236917Actual
1859372.002024-04-226963Actual
1227631.382023-09-216968Actual
1886415.002024-04-226916Actual
16579.002022-12-226926Actual
1534214.592023-12-2269611Actual
3070030.002025-03-236966Actual
3932645.112025-10-2269613Actual
2195010.002024-07-216926Actual
858937.002023-06-246966Actual
2718449.002024-12-216936Actual
1400890.002023-11-216917Actual
2889237.992025-01-2169112Actual
1817748.052024-03-236928Actual
3629143.002025-08-226936Actual
1673662.002024-02-216915Actual
205021.822024-05-2369112Actual
3720076.002025-09-216914Actual
708040.002023-05-246915Actual
2333810.332024-08-2169211Actual
175341.002022-12-226946Actual
2141116.722024-06-2369411Actual
152553.952023-12-2269211Actual
2410159.002024-09-206917Actual
1109131.382023-08-226928Actual
2375336.002024-09-206964Actual
489232.002023-03-246965Actual
1076612.002023-08-226956Actual
33100140.482025-05-236918Actual
2600017.002024-11-206916Actual
3811545.112025-09-2169113Actual
2295543.002024-08-216936Actual
3670135.872025-08-2269311Actual
2381247.002024-09-206915Actual
1011336.002023-08-226913Actual
143983.952023-11-2169112Actual
2105816.002024-06-236966Actual
37234102.002025-09-216964Actual
243679.272024-09-2069311Actual
1268648.002023-10-226915Actual
516417.002023-03-246956Actual
3271887.002025-05-236915Actual
3050272.002025-03-236965Actual
3253949.002025-05-236963Actual
2484134.002024-10-216915Actual
2268722.002024-08-216973Actual
3339419.912025-05-2369112Actual
1661524.002024-02-216973Actual
2762134.802024-12-2169411Actual
2280840.002024-08-216915Actual
2851266.002025-01-216967Actual
37080142.002025-09-216913Actual
2236014.592024-07-2169211Actual
544169.262023-03-246918Actual
3667429.482025-08-2269211Actual
38826123.812025-10-226918Actual
1380930.002023-11-216916Actual
3531768.002025-07-226967Actual
3853644.002025-10-226916Actual
195303.952024-04-2269612Actual
2221399.572024-07-216918Actual
970520.002023-07-226966Actual
2445422.042024-09-2069611Actual
3016650.382025-02-2069213Actual
253725.012024-10-2169211Actual
3543752.602025-07-226968Actual
343719.272025-06-2369211Actual
100526.842022-11-216928Actual
3171412.002025-04-226926Actual
450535.002023-03-246913Actual
80138.002023-06-246973Actual
3153558.002025-04-226964Actual
773531.382023-05-246928Actual
1301818.002023-10-226956Actual
1454673.002023-12-226963Actual
1221734.422023-09-216928Actual
2073756.002024-06-236914Actual
96508.002023-07-226956Actual
239326.002024-09-206926Actual
1877145.002024-04-226915Actual
2957437.002025-02-206966Actual
265242.892024-11-2069511Actual
3823078.002025-10-226913Actual
1809044.002024-03-236967Actual
3493492.002025-07-226964Actual
255443.952024-10-2169112Actual
2641522.042024-11-2069111Actual
2676855.642024-11-2069613Actual
1241729.002023-10-226963Actual
1235746.002023-10-226913Actual
53316.002022-11-216926Actual
1652386.002024-02-216913Actual
174672.892024-02-2169212Actual
36084105.002025-08-226964Actual
229275.002024-08-216926Actual
1814955.632024-03-236918Actual
3522534.002025-07-226966Actual
2162070.002024-07-216913Actual
2649714.592024-11-2069411Actual
3141545.002025-04-226963Actual
3699150.382025-08-2269213Actual
1307725.002023-10-226966Actual
245395.002023-01-226914Actual
675559.002023-05-246913Actual
226745.002023-01-226913Actual
2842034.002025-01-216966Actual
1104393.512023-08-226918Actual
95787.452022-11-216918Actual
3873369.002025-10-226917Actual
820057.002023-06-246915Actual
58247.002022-11-216936Actual
554825.322023-03-246968Actual
1921434.422024-04-226968Actual
3229624.162025-04-2269112Actual
945945.002023-07-226916Actual
3508621.002025-07-226916Actual
648661.002023-04-236967Actual
1365349.002023-11-216964Actual
2345120.972024-08-2169611Actual
1906059.002024-04-226917Actual
35932129.002025-08-226913Actual
399323.002023-02-216946Actual
2812964.002025-01-216964Actual
1161838.002023-09-216965Actual
1530916.722023-12-2269411Actual
2186429.002024-07-216965Actual
3631736.002025-08-226946Actual
475136.002023-03-246964Actual
1997314.002024-05-236946Actual
2478235.002024-10-216964Actual
3799529.482025-09-2169112Actual
34780101.002025-07-226913Actual
170623.002022-12-226936Actual
182963.952024-03-2369211Actual
502111.002023-03-246926Actual
1726710.332024-02-2169211Actual
1820955.632024-03-236968Actual
36526169.272025-08-226918Actual
2712926.002024-12-216916Actual
1516854.112023-12-226968Actual
3867535.002025-10-226966Actual
1463241.002023-12-226914Actual
3117319.912025-03-2369212Actual
1602865.002024-01-226967Actual
300478.212025-02-2069212Actual
436752.602023-02-216928Actual
3162884.002025-04-226965Actual
1894519.002024-04-226946Actual
2539912.462024-10-2169311Actual
118908.002023-09-216956Actual
2670920.552024-11-2069113Actual
3738629.002025-09-216916Actual
277686.082024-12-2169212Actual
255711.822024-10-2169212Actual
3393537.002025-06-236916Actual
1794115.002024-03-236946Actual
3805656.082025-09-2169612Actual
2298110.002024-08-216946Actual
2504112.002024-10-216956Actual
195001.822024-04-2269212Actual
3885454.112025-10-226928Actual
1634917.782024-01-2269611Actual
212749.572022-12-226928Actual
1599456.002024-01-226917Actual
3675511.402025-08-2269511Actual
264640.002023-01-226965Actual
204109.272024-05-2369511Actual
207966.232022-12-226918Actual
2528545.022024-10-216968Actual
3552424.162025-07-2269211Actual
2984549.702025-02-2069111Actual
899734.002023-07-226913Actual
3787723.102025-09-2169411Actual
164652.892024-01-2269612Actual
2165351.002024-07-216963Actual
389719.002023-02-216926Actual
1974034.002024-05-236964Actual
1315870.002023-10-226917Actual
26138.002022-11-216964Actual
1994724.002024-05-236936Actual
2290024.002024-08-216916Actual
1909470.002024-04-226967Actual
2946212.002025-02-206926Actual
726723.002023-05-246926Actual
2309778.002024-08-216917Actual
1706054.002024-02-216967Actual
146854.002022-12-226915Actual
32625106.002025-05-236914Actual
746723.002023-05-246966Actual
779432.902023-05-246968Actual
2238717.782024-07-2169311Actual
2065162.002024-06-236963Actual
3132364.412025-03-2369613Actual
2233214.592024-07-2169111Actual
2833655.002025-01-216936Actual
277511.002023-01-226926Actual
1194736.002023-09-216966Actual
3717219.002025-09-216973Actual
152831.002022-12-226965Actual
194053.002022-12-226917Actual
3324830.552025-05-2369211Actual
536030.002023-03-246967Actual
2183157.002024-07-216915Actual
250934.002023-01-226964Actual
2857196.542025-01-216918Actual
2759433.742024-12-2169311Actual
1723915.652024-02-2169111Actual
240511.002023-01-226973Actual
2516561.002024-10-216967Actual
3472257.392025-06-2369613Actual
3241543.362025-04-2269213Actual
28478121.002025-01-216917Actual
1711969.262024-02-216918Actual
3179419.002025-04-226956Actual
3711495.002025-09-216963Actual
1386423.002023-11-216936Actual
3832213.002025-10-226973Actual
1374849.002023-11-216965Actual
1558.002022-11-216973Actual
3602320.002025-08-226973Actual
3129232.832025-03-2369213Actual
2774046.502024-12-2169112Actual
3897425.232025-10-2269211Actual
203569.272024-05-2369311Actual
2753957.142024-12-2169111Actual
1340638.962023-10-226968Actual
1389019.002023-11-216946Actual
1935511.402024-04-2269411Actual
2044315.652024-05-2369611Actual
1718045.022024-02-216968Actual
1835014.592024-03-2369411Actual
1655758.002024-02-216963Actual
1067252.002023-08-226936Actual
215622.892024-06-2369612Actual
2271564.002024-08-216914Actual
3587464.412025-07-2269613Actual
30851201.082025-03-236918Actual
2647015.652024-11-2069311Actual
3516720.002025-07-226946Actual
1090454.002023-08-226917Actual
984426.002023-07-226967Actual
853224.002023-06-246956Actual
1867943.002024-04-226914Actual
3655475.322025-08-226928Actual
2507327.002024-10-216966Actual
3345551.822025-05-2369612Actual
2632257.142024-11-206928Actual
811947.002023-06-246964Actual
1770847.002024-03-236964Actual
2578218.002024-11-206973Actual
464314.002023-03-246973Actual
2987312.462025-02-2069211Actual
2721023.002024-12-216946Actual
3168745.002025-04-226916Actual
3684528.422025-08-2269112Actual
2262965.002024-08-216963Actual
1049462.002023-08-226965Actual
184692.892024-03-2369112Actual
2593968.002024-11-206965Actual
2568887.002024-11-206913Actual
36051163.002025-08-226914Actual
2092231.002024-06-236916Actual
3664664.592025-08-2269111Actual
681318.002023-05-246963Actual
2212064.002024-07-216917Actual
3217817.782025-04-2269411Actual
3540464.722025-07-226928Actual
2780041.192024-12-2169612Actual
36433134.002025-08-226917Actual
3099912.462025-03-2369211Actual
3407322.002025-06-236966Actual
2916370.002025-02-206963Actual
289207.142025-01-2169212Actual
1991910.002024-05-236926Actual
37293122.002025-09-216915Actual
905524.002023-07-226963Actual
34131145.002025-06-236917Actual
1428017.782023-11-2169311Actual
2801078.002025-01-216963Actual
3581522.302025-07-2269113Actual
3422491.992025-06-236918Actual
259033.002023-01-226915Actual
225051.822024-07-2169112Actual
324534.422023-01-226928Actual
1970768.002024-05-236914Actual
760658.002023-05-246967Actual
3460544.382025-06-2369612Actual
33630131.002025-06-236913Actual
2493423.002024-10-216916Actual
2284160.002024-08-216965Actual
2431220.972024-09-2069111Actual
3569627.362025-07-2269112Actual
1696819.002024-02-216966Actual
3749319.002025-09-216956Actual
3596574.002025-08-226963Actual
287134.002023-01-226946Actual
1433910.332023-11-2169611Actual
3220512.462025-04-2269511Actual
3291816.002025-05-236956Actual
20182111.692024-05-236918Actual
29129119.002025-02-206913Actual
2135713.532024-06-2369211Actual
456320.002023-03-246963Actual
91358.002023-07-226973Actual
390557.142025-10-2269511Actual
1216949.572023-09-216918Actual
2951622.002025-02-206946Actual
245712.892024-09-2069612Actual
235102.892024-08-2169112Actual
741013.002023-05-246956Actual
3079259.002025-03-236967Actual
1504852.002023-12-226967Actual
24193108.662024-09-206918Actual
1274639.002023-10-226965Actual
2928378.002025-02-206964Actual
1416460.172023-11-216968Actual
27419149.572024-12-216918Actual
199857.002022-12-226967Actual
2703887.002024-12-216915Actual
614513.002023-04-236926Actual
193012.892024-04-2269211Actual
3702264.412025-08-2269613Actual
185016.082024-03-2369612Actual
2083057.002024-06-236915Actual
3457219.912025-06-2369212Actual
3814259.152025-09-2169213Actual
1082325.002023-08-226966Actual
2907132.832025-01-2169613Actual
1999910.002024-05-236956Actual
3917515.652025-10-2269212Actual
2325161.692024-08-216968Actual
1764716.002024-03-236973Actual
2077135.002024-06-236964Actual
1484414.002023-12-226926Actual
3091295.022025-03-236968Actual
581760.002023-04-236914Actual
37736108.662025-09-216968Actual
174975.012024-02-2169612Actual
1677052.002024-02-216965Actual
1466535.002023-12-226964Actual
1475832.002023-12-226965Actual
3744152.002025-09-216936Actual
1538.002022-11-216913Actual
29725143.512025-02-206918Actual
3519312.002025-07-226956Actual
1430712.462023-11-2169411Actual
2542610.332024-10-2169411Actual
1805659.002024-03-236917Actual
3658785.932025-08-226968Actual
1495620.002023-12-226966Actual
3174228.002025-04-226936Actual
955633.002023-07-226936Actual
2313172.002024-08-216967Actual
2869147.572025-01-2169111Actual
2732694.002024-12-216917Actual
205292.892024-05-2369212Actual
34444.002022-11-216915Actual
2227332.902024-07-216968Actual
3434368.852025-06-2369111Actual
3061625.002025-03-236936Actual
215303.952024-06-2369112Actual
2673639.852024-11-2069213Actual
3316158.662025-05-236968Actual
29249146.002025-02-206914Actual
3357257.392025-05-2369613Actual
1513538.962023-12-226928Actual
1685610.002024-02-216926Actual
1918161.692024-04-226928Actual
1738119.912024-02-2169611Actual
2138412.462024-06-2369311Actual
338327.002023-02-216913Actual
2102914.002024-06-236956Actual
3428455.632025-06-236968Actual
2534416.722024-10-2169111Actual
3926738.092025-10-2269113Actual
1260558.002023-10-226964Actual
530235.002023-03-246917Actual
3746721.002025-09-216946Actual
2487541.002024-10-216965Actual
2903988.972025-01-2169213Actual
1035735.002023-08-226964Actual
183775.012024-03-2369511Actual
2605526.002024-11-206936Actual
3861719.002025-10-226946Actual
1410372.292023-11-216918Actual
2871912.462025-01-2169211Actual
3215119.912025-04-2269311Actual
3481494.002025-07-226963Actual
174401.822024-02-2169112Actual
21209126.842024-06-236918Actual
1693615.002024-02-216956Actual
3387689.002025-06-236965Actual
1688445.002024-02-216936Actual
225376.082024-07-2169612Actual
1791536.002024-03-236936Actual
2863287.452025-01-216968Actual
3066812.002025-03-236956Actual
2003124.002024-05-236966Actual
1422514.592023-11-2169111Actual
3384354.002025-06-236915Actual
409933.002023-02-216966Actual
522120.002023-03-246966Actual
3295030.002025-05-236966Actual
2127032.902024-06-236968Actual
2859978.362025-01-216928Actual
20377.002022-11-216914Actual
205596.082024-05-2369612Actual
3037582.002025-03-236914Actual
507029.002023-03-246936Actual
3888761.692025-10-226968Actual
3105329.482025-03-2369411Actual
6567107.142023-04-236918Actual
20617120.002024-06-236913Actual
736341.002023-05-246946Actual
2975357.142025-02-206928Actual
2768126.292024-12-2169611Actual
1558320.002024-01-226973Actual
245133.952024-09-2069112Actual
291816.002023-01-226956Actual
3847752.002025-10-226965Actual
1593617.002024-01-226966Actual
2321849.572024-08-216928Actual
254537.142024-10-2169511Actual
2610711.002024-11-206956Actual
3114534.802025-03-2369112Actual
3283813.002025-05-236926Actual
3040996.002025-03-236964Actual
164082.892024-01-2269112Actual
29632148.002025-02-206917Actual
2522470.782024-10-216918Actual
3289230.002025-05-236946Actual
787543.002023-06-246913Actual
2697977.002024-12-216964Actual
3191779.002025-04-226967Actual
1691020.002024-02-216946Actual
1865112.002024-04-226973Actual
469172.002023-03-246914Actual
2584442.002024-11-206964Actual
1128926.002023-09-216963Actual
3752532.002025-09-216966Actual
1590421.002024-01-226956Actual
885931.382023-06-246928Actual
152829.272023-12-2269311Actual
3416584.002025-06-236967Actual
713861.002023-05-246965Actual
214383.952024-06-2369511Actual
1489811.002023-12-226946Actual
1941419.912024-04-2269611Actual
2021067.752024-05-236928Actual
2241416.722024-07-2169411Actual
1371457.002023-11-216915Actual
950715.002023-07-226926Actual
3920862.462025-10-2269612Actual
2012344.002024-05-236967Actual
2922121.002025-02-206973Actual
1585219.002024-01-226936Actual
31594122.002025-04-226915Actual
1057534.002023-08-226916Actual
3876751.002025-10-226967Actual
2171114.002024-07-216973Actual
754882.002023-05-246917Actual
3499378.002025-07-226915Actual
3690553.952025-08-2269612Actual
2785932.832024-12-2169113Actual
357165.002023-02-216914Actual
282452.002023-01-226936Actual
334226.082025-05-2369212Actual
2943526.002025-02-206916Actual
3469132.832025-06-2369213Actual
3859137.002025-10-226936Actual
2635487.452024-11-206968Actual
234195.012024-08-2169511Actual
628814.002023-04-236956Actual
2274929.002024-08-216964Actual
3108636.932025-03-2369611Actual
185927.002022-12-226966Actual
3304196.002025-05-236967Actual
3322070.972025-05-2369111Actual
48522.002022-11-216916Actual

Generated 2025-12-21 17:20:18.835 UTC