[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 86   <  SKIP 500  >   <  TAKE 500  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229275.002024-08-216926Actual
164352.892024-01-2269212Actual
38826123.812025-10-226918Actual
31381132.002025-04-226913Actual
16087110.172024-01-226918Actual
1179652.002023-09-216936Actual
264438.212024-11-2069211Actual
1307725.002023-10-226966Actual
1614857.142024-01-226968Actual
3108636.932025-03-2369611Actual
1932810.332024-04-2269311Actual
2992724.162025-02-2069411Actual
250934.002023-01-226964Actual
23599112.002024-09-206913Actual
287134.002023-01-226946Actual
464314.002023-03-246973Actual
2990026.292025-02-2069311Actual
2396021.002024-09-206936Actual
207966.232022-12-226918Actual
2493423.002024-10-216916Actual
3229624.162025-04-2269112Actual
731627.002023-05-246936Actual
1962177.002024-05-236963Actual
3460544.382025-06-2369612Actual
2200426.002024-07-216946Actual
2135713.532024-06-2369211Actual
378238.212025-09-2169211Actual
3351427.572025-05-2369113Actual
614513.002023-04-236926Actual
3549647.572025-07-2269111Actual
20617120.002024-06-236913Actual
1552564.002024-01-226963Actual
507029.002023-03-246936Actual
2748038.962024-12-216968Actual
1371457.002023-11-216915Actual
1877145.002024-04-226915Actual
3327514.592025-05-2369311Actual
1585219.002024-01-226936Actual
3422491.992025-06-236918Actual
1049462.002023-08-226965Actual
184692.892024-03-2369112Actual
33100140.482025-05-236918Actual
2869147.572025-01-2169111Actual
164652.892024-01-2269612Actual
502111.002023-03-246926Actual
3061625.002025-03-236936Actual
1796713.002024-03-236956Actual
26294119.272024-11-206918Actual
36143107.002025-08-226915Actual
3114534.802025-03-2369112Actual
3126520.552025-03-2369113Actual
1909470.002024-04-226967Actual
37234102.002025-09-216964Actual
2233214.592024-07-2169111Actual
2115070.002024-06-236967Actual
1484414.002023-12-226926Actual
30851201.082025-03-236918Actual
1035735.002023-08-226964Actual
1702658.002024-02-216917Actual
2676855.642024-11-2069613Actual
2641522.042024-11-2069111Actual
3584262.662025-07-2269213Actual
1696819.002024-02-216966Actual
3853644.002025-10-226916Actual
214383.952024-06-2369511Actual
2682669.002024-12-216913Actual
53316.002022-11-216926Actual
661540.482023-04-236928Actual
1208830.002023-09-216967Actual
3275298.002025-05-236965Actual
29129119.002025-02-206913Actual
2590555.002024-11-206915Actual
259033.002023-01-226915Actual
1677052.002024-02-216965Actual
436752.602023-02-216928Actual
2410159.002024-09-206917Actual
2331024.162024-08-2169111Actual
3646770.002025-08-226967Actual
1386423.002023-11-216936Actual
1620724.162024-01-2269111Actual
1799823.002024-03-236966Actual
2836233.002025-01-216946Actual
1871238.002024-04-226964Actual
33008104.002025-05-236917Actual
68937.002023-05-246973Actual
3058811.002025-03-236926Actual
2584442.002024-11-206964Actual
404011.002023-02-216956Actual
2345120.972024-08-2169611Actual
1404274.002023-11-216967Actual
3555128.422025-07-2269311Actual
3581522.302025-07-2269113Actual
1433910.332023-11-2169611Actual
1820955.632024-03-236968Actual
1997314.002024-05-236946Actual
3873369.002025-10-226917Actual
945945.002023-07-226916Actual
2712926.002024-12-216916Actual
3787723.102025-09-2169411Actual
264640.002023-01-226965Actual
1216949.572023-09-216918Actual
3466441.602025-06-2369113Actual
1889112.002024-04-226926Actual
2759433.742024-12-2169311Actual
1260558.002023-10-226964Actual
1389019.002023-11-216946Actual
497336.002023-03-246916Actual
96508.002023-07-226956Actual
2623394.002024-11-206967Actual
3442533.742025-06-2369411Actual
2478235.002024-10-216964Actual
203295.012024-05-2369211Actual
1365349.002023-11-216964Actual
1071920.002023-08-226946Actual
204109.272024-05-2369511Actual
3244741.602025-04-2269613Actual
3322070.972025-05-2369111Actual
162355.012024-01-2269211Actual
2333810.332024-08-2169211Actual
2111673.002024-06-236917Actual
3847752.002025-10-226965Actual
244215.012024-09-2069511Actual
2268722.002024-08-216973Actual
1755586.002024-03-236913Actual
2818876.002025-01-216915Actual
960322.002023-07-226946Actual
19588129.002024-05-236913Actual
2363372.002024-09-206963Actual
3147321.002025-04-226973Actual
1534214.592023-12-2269611Actual
1513538.962023-12-226928Actual
3838476.002025-10-226964Actual
1287512.002023-10-226926Actual
1155848.002023-09-216915Actual
1661524.002024-02-216973Actual
2083057.002024-06-236915Actual
2801078.002025-01-216963Actual
3448547.572025-06-2369611Actual
562946.002023-04-236913Actual
3917515.652025-10-2269212Actual
2474956.002024-10-216914Actual
1991910.002024-05-236926Actual
1504852.002023-12-226967Actual
163165.012024-01-2269511Actual
3387689.002025-06-236965Actual
997346.542023-07-226928Actual
2422169.262024-09-206928Actual
37736108.662025-09-216968Actual
3672829.482025-08-2269411Actual
736341.002023-05-246946Actual
48522.002022-11-216916Actual
2321849.572024-08-216928Actual
1315870.002023-10-226917Actual
3902845.442025-10-2269411Actual
1481722.002023-12-226916Actual
3345551.822025-05-2369612Actual
1169946.002023-09-216916Actual
2132913.532024-06-2369111Actual
26946151.002024-12-216914Actual
160929.002022-12-226916Actual
234195.012024-08-2169511Actual
544169.262023-03-246918Actual
1693615.002024-02-216956Actual
1391615.002023-11-216956Actual
984426.002023-07-226967Actual
536030.002023-03-246967Actual
2274929.002024-08-216964Actual
1989219.002024-05-236916Actual
1161838.002023-09-216965Actual
3499378.002025-07-226915Actual
30255104.002025-03-236913Actual
2822270.002025-01-216965Actual
1340638.962023-10-226968Actual
2522470.782024-10-216918Actual
3690553.952025-08-2269612Actual
568919.002023-04-236963Actual
178879.002024-03-236926Actual
291816.002023-01-226956Actual
2916370.002025-02-206963Actual
3516720.002025-07-226946Actual
1599456.002024-01-226917Actual
2762134.802024-12-2169411Actual
1691020.002024-02-216946Actual
2726834.002024-12-216966Actual
713861.002023-05-246965Actual
2655716.722024-11-2069611Actual
394624.002023-02-216936Actual
2221399.572024-07-216918Actual
2439412.462024-09-2069411Actual
1855998.002024-04-226913Actual
3793652.892025-09-2169611Actual
2295543.002024-08-216936Actual
2298110.002024-08-216946Actual
277686.082024-12-2169212Actual
2647015.652024-11-2069311Actual
1894519.002024-04-226946Actual
362639.002025-08-226926Actual
1463241.002023-12-226914Actual
3259719.002025-05-236973Actual
1764716.002024-03-236973Actual
1416460.172023-11-216968Actual
194732.892024-04-2269112Actual
1655758.002024-02-216963Actual
3241543.362025-04-2269213Actual
708040.002023-05-246915Actual
2812964.002025-01-216964Actual
2732694.002024-12-216917Actual
3867535.002025-10-226966Actual
3428455.632025-06-236968Actual
1673662.002024-02-216915Actual
1918161.692024-04-226928Actual
1664339.002024-02-216914Actual
2542610.332024-10-2169411Actual
3472257.392025-06-2369613Actual
3354157.392025-05-2369213Actual
3814259.152025-09-2169213Actual
489232.002023-03-246965Actual
29632148.002025-02-206917Actual
311643.002023-01-226967Actual
13498129.002023-11-216913Actual
154333.952023-12-2269612Actual
2780041.192024-12-2169612Actual
297540.002023-01-226966Actual
1104393.512023-08-226918Actual
170623.002022-12-226936Actual
1891925.002024-04-226936Actual
3357257.392025-05-2369613Actual
1593617.002024-01-226966Actual
3200457.142025-04-226928Actual
3805656.082025-09-2169612Actual
20182111.692024-05-236918Actual
3779539.062025-09-2169111Actual
195303.952024-04-2269612Actual
3519312.002025-07-226956Actual
3102631.612025-03-2369311Actual
2895346.502025-01-2169612Actual
3746721.002025-09-216946Actual
576913.002023-04-236973Actual
787543.002023-06-246913Actual
2516561.002024-10-216967Actual
339626.002025-06-236926Actual
2325161.692024-08-216968Actual
235413.952024-08-2169612Actual
1880562.002024-04-226965Actual
3457219.912025-06-2369212Actual
2227332.902024-07-216968Actual
1994724.002024-05-236936Actual
1688445.002024-02-216936Actual
3050272.002025-03-236965Actual
3289230.002025-05-236946Actual
1043871.002023-08-226915Actual
1573827.002024-01-226965Actual
2889237.992025-01-2169112Actual
2070916.002024-06-236973Actual
356057.142025-07-2269511Actual
3563728.422025-07-2269611Actual
1516854.112023-12-226968Actual
1082325.002023-08-226966Actual
3859137.002025-10-226936Actual
2425351.082024-09-206968Actual
2484134.002024-10-216915Actual
2236014.592024-07-2169211Actual
3019764.412025-02-2069613Actual
185927.002022-12-226966Actual
3667429.482025-08-2269211Actual
3016650.382025-02-2069213Actual
843836.002023-06-246936Actual
3312860.172025-05-236928Actual
2943526.002025-02-206916Actual
2021067.752024-05-236928Actual
1979973.002024-05-236915Actual
3785034.802025-09-2169311Actual
3770396.542025-09-216928Actual
180013.002022-12-226956Actual
3835082.002025-10-226914Actual
1235746.002023-10-226913Actual
7322.002022-11-216963Actual
2100322.002024-06-236946Actual
20377.002022-11-216914Actual
3034724.002025-03-236973Actual
12817.002022-12-226973Actual
1767572.002024-03-236914Actual
255443.952024-10-2169112Actual
2978681.392025-02-206968Actual
3132364.412025-03-2369613Actual
32505140.002025-05-236913Actual
2610711.002024-11-206956Actual
1983334.002024-05-236965Actual
334226.082025-05-2369212Actual
838917.002023-06-246926Actual
2008970.002024-05-236917Actual
102519.002023-08-226973Actual
95787.452022-11-216918Actual
3717219.002025-09-216973Actual
3575672.042025-07-2269612Actual
1268648.002023-10-226915Actual
3522534.002025-07-226966Actual
1460410.002023-12-226973Actual
1826825.232024-03-2369111Actual
31976140.482025-04-226918Actual
867051.002023-06-246917Actual

Generated 2025-12-21 20:58:21.355 UTC