[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381247.002024-09-206915Actual
3215119.912025-04-2269311Actual
3832213.002025-10-226973Actual
2718449.002024-12-216936Actual
2548518.842024-10-2169611Actual
955633.002023-07-226936Actual
1755586.002024-03-236913Actual
378238.212025-09-2169211Actual
3407322.002025-06-236966Actual
2115070.002024-06-236967Actual
260277.002024-11-206926Actual
1826825.232024-03-2369111Actual
1558.002022-11-216973Actual
1941419.912024-04-2269611Actual
2528545.022024-10-216968Actual
3179419.002025-04-226956Actual
970520.002023-07-226966Actual
2635487.452024-11-206968Actual
2928378.002025-02-206964Actual
194053.002022-12-226917Actual
1620724.162024-01-2269111Actual
1003235.932023-07-226968Actual
1780144.002024-03-236965Actual
1602865.002024-01-226967Actual
1287512.002023-10-226926Actual
16087110.172024-01-226918Actual
38826123.812025-10-226918Actual
681318.002023-05-246963Actual
3162884.002025-04-226965Actual
1501498.002023-12-226917Actual
1216949.572023-09-216918Actual
1611569.262024-01-226928Actual
1799823.002024-03-236966Actual
215622.892024-06-2369612Actual
3384354.002025-06-236915Actual
73331.002022-11-216966Actual
34444.002022-11-216915Actual
3543752.602025-07-226968Actual
3099912.462025-03-2369211Actual
1147760.002023-09-216964Actual
2768126.292024-12-2169611Actual
2135713.532024-06-2369211Actual
2333810.332024-08-2169211Actual
3658785.932025-08-226968Actual
1522717.782023-12-2269111Actual
1696819.002024-02-216966Actual
3617752.002025-08-226965Actual
568919.002023-04-236963Actual
1530916.722023-12-2269411Actual
1809044.002024-03-236967Actual
178879.002024-03-236926Actual
2401216.002024-09-206956Actual
31594122.002025-04-226915Actual
3814259.152025-09-2169213Actual
3744152.002025-09-216936Actual
193012.892024-04-2269211Actual
667448.052023-04-236968Actual
834129.002023-06-246916Actual
932248.002023-07-226915Actual
164652.892024-01-2269612Actual
13498129.002023-11-216913Actual
614513.002023-04-236926Actual
2396021.002024-09-206936Actual
21209126.842024-06-236918Actual
1362059.002023-11-216914Actual
174975.012024-02-2169612Actual
3637518.002025-08-226966Actual
3079259.002025-03-236967Actual
144555.012023-11-2169612Actual
379047.142025-09-2169511Actual
2895346.502025-01-2169612Actual
264438.212024-11-2069211Actual
3670135.872025-08-2269311Actual
1935511.402024-04-2269411Actual
389719.002023-02-216926Actual
29632148.002025-02-206917Actual
37293122.002025-09-216915Actual
1729414.592024-02-2169311Actual
1202837.002023-09-216917Actual
384938.002023-02-216916Actual
3241543.362025-04-2269213Actual
1082325.002023-08-226966Actual
146854.002022-12-226915Actual
3876751.002025-10-226967Actual
3932645.112025-10-2269613Actual
2753957.142024-12-2169111Actual
1049462.002023-08-226965Actual
311643.002023-01-226967Actual
138369.002023-11-216926Actual
245133.952024-09-2069112Actual
3811545.112025-09-2169113Actual
1776739.002024-03-236915Actual
2593968.002024-11-206965Actual
2703887.002024-12-216915Actual
3549647.572025-07-2269111Actual
2132913.532024-06-2369111Actual
34131145.002025-06-236917Actual
305668.002023-01-226917Actual
853224.002023-06-246956Actual
2300717.002024-08-216956Actual
371255.002023-02-216915Actual
3634316.002025-08-226956Actual
3802310.332025-09-2169212Actual
2478235.002024-10-216964Actual
1932810.332024-04-2269311Actual
1685610.002024-02-216926Actual
1161838.002023-09-216965Actual
1871238.002024-04-226964Actual
232525.002023-01-226963Actual
431967.752023-02-216918Actual
2697977.002024-12-216964Actual
2990026.292025-02-2069311Actual
404011.002023-02-216956Actual
36143107.002025-08-226915Actual
2138412.462024-06-2369311Actual
1227631.382023-09-216968Actual
2707044.002024-12-216965Actual
937844.002023-07-226965Actual
3428455.632025-06-236968Actual
2313172.002024-08-216967Actual
357165.002023-02-216914Actual
2764812.462024-12-2169511Actual
1321832.002023-10-226967Actual
1538.002022-11-216913Actual
2901239.852025-01-2169113Actual
1510779.872023-12-226918Actual
3761666.002025-09-216967Actual
3472257.392025-06-2369613Actual
2271564.002024-08-216914Actual
31976140.482025-04-226918Actual
3555128.422025-07-2269311Actual
3823078.002025-10-226913Actual
1877145.002024-04-226915Actual
158244.002024-01-226926Actual
918344.002023-07-226914Actual
2224158.662024-07-216928Actual
62924.002022-11-216946Actual
1673662.002024-02-216915Actual
3699150.382025-08-2269213Actual
1997314.002024-05-236946Actual
3108636.932025-03-2369611Actual
1599456.002024-01-226917Actual
997346.542023-07-226928Actual
3229624.162025-04-2269112Actual
33630131.002025-06-236913Actual
3345551.822025-05-2369612Actual
244215.012024-09-2069511Actual
1706054.002024-02-216967Actual
376842.002023-02-216965Actual
708040.002023-05-246915Actual
516417.002023-03-246956Actual
2723614.002024-12-216956Actual
1254562.002023-10-226914Actual
35932129.002025-08-226913Actual
2092231.002024-06-236916Actual
1260558.002023-10-226964Actual
1664339.002024-02-216914Actual
1194736.002023-09-216966Actual
2065162.002024-06-236963Actual
3209647.572025-04-2269111Actual
272734.002023-01-226916Actual
2021067.752024-05-236928Actual
793324.002023-06-246963Actual
2070916.002024-06-236973Actual
1155848.002023-09-216915Actual
2774046.502024-12-2169112Actual
132997.002022-12-226914Actual
3286635.002025-05-236936Actual
1593617.002024-01-226966Actual
3387689.002025-06-236965Actual
207966.232022-12-226918Actual
1841013.532024-03-2369611Actual
726723.002023-05-246926Actual
1558320.002024-01-226973Actual
3223742.252025-04-2269611Actual
2171114.002024-07-216973Actual
390557.142025-10-2269511Actual
1786034.002024-03-236916Actual
1071920.002023-08-226946Actual
1487239.002023-12-226936Actual
2806821.002025-01-216973Actual
2501510.002024-10-216946Actual
3563728.422025-07-2269611Actual
1967936.002024-05-236973Actual
255711.822024-10-2169212Actual
1463241.002023-12-226914Actual
2241416.722024-07-2169411Actual
96508.002023-07-226956Actual
2195010.002024-07-216926Actual
562946.002023-04-236913Actual
3799529.482025-09-2169112Actual
3265971.002025-05-236964Actual
3291816.002025-05-236956Actual
164352.892024-01-2269212Actual
58247.002022-11-216936Actual
848533.002023-06-246946Actual
37736108.662025-09-216968Actual
2398614.002024-09-206946Actual
154333.952023-12-2269612Actual
675559.002023-05-246913Actual
450535.002023-03-246913Actual
1570453.002024-01-226915Actual
1410372.292023-11-216918Actual
1365349.002023-11-216964Actual
3102631.612025-03-2369311Actual
2077135.002024-06-236964Actual
826046.002023-06-246965Actual
2493423.002024-10-216916Actual
1855998.002024-04-226913Actual
2838816.002025-01-216956Actual
199857.002022-12-226967Actual
475136.002023-03-246964Actual
1096262.002023-08-226967Actual
2309778.002024-08-216917Actual
3838476.002025-10-226964Actual
2127032.902024-06-236968Actual
1891925.002024-04-226936Actual
3502760.002025-07-226965Actual
881184.422023-06-246918Actual
741013.002023-05-246956Actual
1791536.002024-03-236936Actual
3623642.002025-08-226916Actual
1391615.002023-11-216956Actual
2686079.002024-12-216963Actual
3171412.002025-04-226926Actual
1979973.002024-05-236915Actual
1400890.002023-11-216917Actual
3040996.002025-03-236964Actual
2244617.782024-07-2169611Actual
1380930.002023-11-216916Actual
1817748.052024-03-236928Actual
175341.002022-12-226946Actual
2830810.002025-01-216926Actual
118908.002023-09-216956Actual
3487221.002025-07-226973Actual
1340638.962023-10-226968Actual
204109.272024-05-2369511Actual
1386423.002023-11-216936Actual
3232943.312025-04-2269612Actual
152553.952023-12-2269211Actual
3602320.002025-08-226973Actual
1115028.352023-08-226968Actual
26946151.002024-12-216914Actual
2966648.002025-02-206967Actual
3061625.002025-03-236936Actual
20182111.692024-05-236918Actual
3779539.062025-09-2169111Actual
12817.002022-12-226973Actual
1677052.002024-02-216965Actual
1516854.112023-12-226968Actual
1564553.002024-01-226964Actual
144251.822023-11-2169212Actual
3631736.002025-08-226946Actual
2721023.002024-12-216946Actual
3793652.892025-09-2169611Actual
2284160.002024-08-216965Actual
68937.002023-05-246973Actual
3900127.362025-10-2269311Actual
352312.002023-02-216973Actual
3466441.602025-06-2369113Actual
3856316.002025-10-226926Actual
423846.002023-02-216967Actual
26294119.272024-11-206918Actual
3304196.002025-05-236967Actual
2572261.002024-11-206963Actual
2431220.972024-09-2069111Actual
464314.002023-03-246973Actual
2670920.552024-11-2069113Actual
3746721.002025-09-216946Actual
182963.952024-03-2369211Actual
1090454.002023-08-226917Actual
91358.002023-07-226973Actual
731627.002023-05-246936Actual
2975357.142025-02-206928Actual
102519.002023-08-226973Actual
2610711.002024-11-206956Actual
1394820.002023-11-216966Actual
3596574.002025-08-226963Actual
1994724.002024-05-236936Actual
1404274.002023-11-216967Actual
282452.002023-01-226936Actual
53316.002022-11-216926Actual
858937.002023-06-246966Actual
2691831.002024-12-216973Actual
544169.262023-03-246918Actual
3174228.002025-04-226936Actual
3646770.002025-08-226967Actual
984426.002023-07-226967Actual
2748038.962024-12-216968Actual
3217817.782025-04-2269411Actual
2298110.002024-08-216946Actual
1489811.002023-12-226946Actual
3493492.002025-07-226964Actual
409933.002023-02-216966Actual
3153558.002025-04-226964Actual
3244741.602025-04-2269613Actual
634517.002023-04-236966Actual
3835082.002025-10-226914Actual
3897425.232025-10-2269211Actual
1460410.002023-12-226973Actual
2339216.722024-08-2169411Actual
31381132.002025-04-226913Actual
2024279.872024-05-236968Actual
1867943.002024-04-226914Actual
2655716.722024-11-2069611Actual
436752.602023-02-216928Actual
3425282.902025-06-236928Actual
2290024.002024-08-216916Actual
3330215.652025-05-2369411Actual
554825.322023-03-246968Actual
3393537.002025-06-236916Actual
924164.002023-07-226964Actual
3442533.742025-06-2369411Actual
289207.142025-01-2169212Actual
2513174.002024-10-216917Actual
2425351.082024-09-206968Actual
3434368.852025-06-2369111Actual
1561135.002024-01-226914Actual
867051.002023-06-246917Actual
226745.002023-01-226913Actual
3894662.462025-10-2269111Actual
1764716.002024-03-236973Actual
2410159.002024-09-206917Actual
2227332.902024-07-216968Actual
1732111.402024-02-2169411Actual
978672.002023-07-226917Actual
255443.952024-10-2169112Actual
3770396.542025-09-216928Actual
394624.002023-02-216936Actual
1573827.002024-01-226965Actual
2946212.002025-02-206926Actual
1062317.002023-08-226926Actual
2221399.572024-07-216918Actual
324534.422023-01-226928Actual
170623.002022-12-226936Actual
2186429.002024-07-216965Actual
581760.002023-04-236914Actual
3445211.402025-06-2369511Actual
1329973.812023-10-226918Actual
80138.002023-06-246973Actual
1628910.332024-01-2269411Actual
1481722.002023-12-226916Actual
1989219.002024-05-236916Actual
522120.002023-03-246966Actual
1714737.452024-02-216928Actual
319782.902023-01-226918Actual
3867535.002025-10-226966Actual
1334737.452023-10-226928Actual
26138.002022-11-216964Actual
511727.002023-03-246946Actual
497336.002023-03-246916Actual
239326.002024-09-206926Actual
838917.002023-06-246926Actual
1389019.002023-11-216946Actual
1880562.002024-04-226965Actual
3351427.572025-05-2369113Actual
2842034.002025-01-216966Actual
2083057.002024-06-236915Actual
1076612.002023-08-226956Actual
3481494.002025-07-226963Actual
338327.002023-02-216913Actual
3917515.652025-10-2269212Actual
2012344.002024-05-236967Actual
2937648.002025-02-206965Actual
2384632.002024-09-206965Actual
2363372.002024-09-206963Actual
203569.272024-05-2369311Actual
2801078.002025-01-216963Actual
1865112.002024-04-226973Actual
2165351.002024-07-216963Actual
180013.002022-12-226956Actual
1738119.912024-02-2169611Actual
2992724.162025-02-2069411Actual
3448547.572025-06-2369611Actual
163165.012024-01-2269511Actual
891623.812023-06-246968Actual
2605526.002024-11-206936Actual
37234102.002025-09-216964Actual
2539912.462024-10-2169311Actual
2863287.452025-01-216968Actual
1688445.002024-02-216936Actual
330231.382023-01-226968Actual
3372230.002025-06-236973Actual
19153114.722024-04-226918Actual
356057.142025-07-2269511Actual
2280840.002024-08-216915Actual
768770.782023-05-246918Actual
3275298.002025-05-236965Actual
1174721.002023-09-216926Actual
1208830.002023-09-216967Actual
254537.142024-10-2169511Actual
245712.892024-09-2069612Actual
277686.082024-12-2169212Actual
736341.002023-05-246946Actual
1282734.002023-10-226916Actual
3203770.782025-04-226968Actual
3508621.002025-07-226916Actual
1109131.382023-08-226928Actual
469172.002023-03-246914Actual
2818876.002025-01-216915Actual
2780041.192024-12-2169612Actual
1906059.002024-04-226917Actual
1475832.002023-12-226965Actual
3572417.782025-07-2269212Actual
2987312.462025-02-2069211Actual
277511.002023-01-226926Actual
1859372.002024-04-226963Actual
2797669.002025-01-216913Actual
1430712.462023-11-2169411Actual
2608121.002024-11-206946Actual
3531768.002025-07-226967Actual
37675113.202025-09-216918Actual
1353266.002023-11-216963Actual
2822270.002025-01-216965Actual
3289230.002025-05-236946Actual
2233214.592024-07-2169111Actual
2375336.002024-09-206964Actual
2295543.002024-08-216936Actual
1495620.002023-12-226966Actual
2584442.002024-11-206964Actual
1235746.002023-10-226913Actual
2268722.002024-08-216973Actual
2590555.002024-11-206915Actual
3141545.002025-04-226963Actual
2785932.832024-12-2169113Actual
3105329.482025-03-2369411Actual
2859978.362025-01-216928Actual
3885454.112025-10-226928Actual
1587814.002024-01-226946Actual
3758382.002025-09-216917Actual
35376143.512025-07-226918Actual
1691020.002024-02-216946Actual
3844366.002025-10-226915Actual
399323.002023-02-216946Actual
2934270.002025-02-206915Actual
3672829.482025-08-2269411Actual
3019764.412025-02-2069613Actual
209498.002024-06-236926Actual
2111673.002024-06-236917Actual
3717219.002025-09-216973Actual
2371955.002024-09-206914Actual
36526169.272025-08-226918Actual
3575672.042025-07-2269612Actual
2943526.002025-02-206916Actual
576913.002023-04-236973Actual
1492418.002023-12-226956Actual
3817252.132025-09-2169613Actual
1590421.002024-01-226956Actual
3220512.462025-04-2269511Actual
3552424.162025-07-2269211Actual
1889112.002024-04-226926Actual
3176820.002025-04-226946Actual
30851201.082025-03-236918Actual
20617120.002024-06-236913Actual
1983334.002024-05-236965Actual
885931.382023-06-246928Actual
173482.892024-02-2169511Actual
3357257.392025-05-2369613Actual
1297123.002023-10-226946Actual
2472113.002024-10-216973Actual
950715.002023-07-226926Actual
2996045.442025-02-2069611Actual
245401.822024-09-2069212Actual
820057.002023-06-246915Actual
3920862.462025-10-2269612Actual
2044315.652024-05-2369611Actual
339626.002025-06-236926Actual
2957437.002025-02-206966Actual
1718045.022024-02-216968Actual
3117319.912025-03-2369212Actual
3469132.832025-06-2369213Actual
2542610.332024-10-2169411Actual
2038310.332024-05-2369411Actual
2321849.572024-08-216928Actual
3028947.002025-03-236963Actual
368739.272025-08-2269212Actual
205596.082024-05-2369612Actual
694184.002023-05-246914Actual
2978681.392025-02-206968Actual
3191779.002025-04-226967Actual
20377.002022-11-216914Actual
2833655.002025-01-216936Actual
2632257.142024-11-206928Actual
142535.012023-11-2169211Actual
2857196.542025-01-216918Actual
2102914.002024-06-236956Actual
164082.892024-01-2269112Actual
3859137.002025-10-226936Actual
1682935.002024-02-216916Actual
2883341.192025-01-2169611Actual
3422491.992025-06-236918Actual
2525246.542024-10-216928Actual
2732694.002024-12-216917Actual
2907132.832025-01-2169613Actual
113697.002023-09-216973Actual
343719.272025-06-2369211Actual
1886415.002024-04-226916Actual
3514150.002025-07-226936Actual
1128926.002023-09-216963Actual
3281134.002025-05-236916Actual

Generated 2025-12-21 22:47:08.927 UTC