[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3758382.002025-09-216917Actual
2212064.002024-07-216917Actual
3312860.172025-05-236928Actual
3168745.002025-04-226916Actual
3528367.002025-07-226917Actual
2077135.002024-06-236964Actual
218646.542022-12-226968Actual
3097136.932025-03-2369111Actual
3454448.632025-06-2369112Actual
1590421.002024-01-226956Actual
899734.002023-07-226913Actual
3070030.002025-03-236966Actual
675559.002023-05-246913Actual
118908.002023-09-216956Actual
3191779.002025-04-226967Actual
3324830.552025-05-2369211Actual
114549.002022-12-226913Actual
2413450.002024-09-206967Actual
2691831.002024-12-216973Actual
945945.002023-07-226916Actual
2173953.002024-07-216914Actual
404011.002023-02-216956Actual
205292.892024-05-2369212Actual
741013.002023-05-246956Actual
1389019.002023-11-216946Actual
1413154.112023-11-216928Actual
1404274.002023-11-216967Actual
3229624.162025-04-2269112Actual
2262965.002024-08-216963Actual
2092231.002024-06-236916Actual
120134.002022-12-226963Actual
195001.822024-04-2269212Actual
31381132.002025-04-226913Actual
1254562.002023-10-226914Actual
614513.002023-04-236926Actual
330231.382023-01-226968Actual
1202837.002023-09-216917Actual
1667729.002024-02-216964Actual
1463241.002023-12-226914Actual
2613921.002024-11-206966Actual
3295030.002025-05-236966Actual
418058.002023-02-216917Actual
3897425.232025-10-2269211Actual
3664664.592025-08-2269111Actual
1391615.002023-11-216956Actual
3926738.092025-10-2269113Actual
2801078.002025-01-216963Actual
1071920.002023-08-226946Actual
1991910.002024-05-236926Actual
154012.892023-12-2269112Actual
811947.002023-06-246964Actual
3917515.652025-10-2269212Actual
3028947.002025-03-236963Actual
2410159.002024-09-206917Actual
2319075.322024-08-216918Actual
2186429.002024-07-216965Actual
3099912.462025-03-2369211Actual
423846.002023-02-216967Actual
2431220.972024-09-2069111Actual
3844366.002025-10-226915Actual
1017122.002023-08-226963Actual
2024279.872024-05-236968Actual
3823078.002025-10-226913Actual
282452.002023-01-226936Actual
1169946.002023-09-216916Actual
3281134.002025-05-236916Actual
189717.002024-04-226956Actual
2147115.652024-06-2369611Actual
37675113.202025-09-216918Actual
754882.002023-05-246917Actual
3749319.002025-09-216956Actual
1796713.002024-03-236956Actual
554825.322023-03-246968Actual
266173.952024-11-2069112Actual
36143107.002025-08-226915Actual
3508621.002025-07-226916Actual
1475832.002023-12-226965Actual
1359225.002023-11-216973Actual
2542610.332024-10-2169411Actual
3744152.002025-09-216936Actual
2568887.002024-11-206913Actual
1871238.002024-04-226964Actual
1994724.002024-05-236936Actual
1082325.002023-08-226966Actual
2295543.002024-08-216936Actual
3401628.002025-06-236946Actual
3493492.002025-07-226964Actual
624120.002023-04-236946Actual
20377.002022-11-216914Actual
1682935.002024-02-216916Actual
235102.892024-08-2169112Actual
3793652.892025-09-2169611Actual
3555128.422025-07-2269311Actual
3838476.002025-10-226964Actual
2703887.002024-12-216915Actual
2141116.722024-06-2369411Actual
265242.892024-11-2069511Actual
1043871.002023-08-226915Actual
2003124.002024-05-236966Actual
3434368.852025-06-2369111Actual
3805656.082025-09-2169612Actual
1365349.002023-11-216964Actual
36526169.272025-08-226918Actual
297540.002023-01-226966Actual
826046.002023-06-246965Actual
3581522.302025-07-2269113Actual
2922121.002025-02-206973Actual
1661524.002024-02-216973Actual
1484414.002023-12-226926Actual
713861.002023-05-246965Actual
24193108.662024-09-206918Actual
1216949.572023-09-216918Actual
3678645.442025-08-2269611Actual
34900104.002025-07-226914Actual
3732769.002025-09-216965Actual
26138.002022-11-216964Actual
2975357.142025-02-206928Actual
3354157.392025-05-2369213Actual
1974034.002024-05-236964Actual
3176820.002025-04-226946Actual
522120.002023-03-246966Actual
2303923.002024-08-216966Actual
834129.002023-06-246916Actual
3339419.912025-05-2369112Actual
2369116.002024-09-206973Actual
2647015.652024-11-2069311Actual
2764812.462024-12-2169511Actual
1416460.172023-11-216968Actual
1076612.002023-08-226956Actual
1726710.332024-02-2169211Actual
19153114.722024-04-226918Actual
2697977.002024-12-216964Actual
311643.002023-01-226967Actual
2584442.002024-11-206964Actual
3900127.362025-10-2269311Actual
950715.002023-07-226926Actual
3502760.002025-07-226965Actual
483252.002023-03-246915Actual
2516561.002024-10-216967Actual
2903988.972025-01-2169213Actual
3209647.572025-04-2269111Actual
1155848.002023-09-216915Actual
264438.212024-11-2069211Actual
343719.272025-06-2369211Actual
3102631.612025-03-2369311Actual
2732694.002024-12-216917Actual
3212416.722025-04-2269211Actual
2498922.002024-10-216936Actual
2992724.162025-02-2069411Actual
229275.002024-08-216926Actual
174672.892024-02-2169212Actual
3384354.002025-06-236915Actual
23599112.002024-09-206913Actual
3008042.252025-02-2069612Actual
568919.002023-04-236963Actual
1297123.002023-10-226946Actual
1353266.002023-11-216963Actual
1867943.002024-04-226914Actual
1886415.002024-04-226916Actual
3856316.002025-10-226926Actual
2686079.002024-12-216963Actual
29249146.002025-02-206914Actual
2605526.002024-11-206936Actual
3327514.592025-05-2369311Actual
37736108.662025-09-216968Actual
2928378.002025-02-206964Actual
31976140.482025-04-226918Actual
1880562.002024-04-226965Actual
3487221.002025-07-226973Actual
291816.002023-01-226956Actual
2649714.592024-11-2069411Actual
12817.002022-12-226973Actual
773531.382023-05-246928Actual
2401216.002024-09-206956Actual
152553.952023-12-2269211Actual
2115070.002024-06-236967Actual
2838816.002025-01-216956Actual
3428455.632025-06-236968Actual
3271887.002025-05-236915Actual
2943526.002025-02-206916Actual
502111.002023-03-246926Actual
3543752.602025-07-226968Actual
536030.002023-03-246967Actual
1538.002022-11-216913Actual
3265971.002025-05-236964Actual
234195.012024-08-2169511Actual
3867535.002025-10-226966Actual
240511.002023-01-226973Actual
576913.002023-04-236973Actual
199857.002022-12-226967Actual
746723.002023-05-246966Actual
3289230.002025-05-236946Actual
3531768.002025-07-226967Actual
2726834.002024-12-216966Actual
2548518.842024-10-2169611Actual
2590555.002024-11-206915Actual
29632148.002025-02-206917Actual
1035735.002023-08-226964Actual
384938.002023-02-216916Actual
2822270.002025-01-216965Actual
36051163.002025-08-226914Actual
3147321.002025-04-226973Actual
3330215.652025-05-2369411Actual
2600017.002024-11-206916Actual
3519312.002025-07-226956Actual
708040.002023-05-246915Actual
1179652.002023-09-216936Actual
2712926.002024-12-216916Actual
2030128.422024-05-2369111Actual
1104393.512023-08-226918Actual
2135713.532024-06-2369211Actual
2736068.002024-12-216967Actual
3717219.002025-09-216973Actual
3399028.002025-06-236936Actual
2200426.002024-07-216946Actual
58247.002022-11-216936Actual
1321832.002023-10-226967Actual
3275298.002025-05-236965Actual
3105329.482025-03-2369411Actual
1049462.002023-08-226965Actual
2224158.662024-07-216928Actual
3514150.002025-07-226936Actual
2871912.462025-01-2169211Actual
3223742.252025-04-2269611Actual
3853644.002025-10-226916Actual
2635487.452024-11-206968Actual
1241729.002023-10-226963Actual
3217817.782025-04-2269411Actual
1841013.532024-03-2369611Actual
3179419.002025-04-226956Actual
2073756.002024-06-236914Actual
581760.002023-04-236914Actual
1487239.002023-12-226936Actual
1941419.912024-04-2269611Actual
2670920.552024-11-2069113Actual
13498129.002023-11-216913Actual
225376.082024-07-2169612Actual
2123754.112024-06-236928Actual
3425282.902025-06-236928Actual
2466354.002024-10-216963Actual
3634316.002025-08-226956Actual
1472450.002023-12-226915Actual
1755586.002024-03-236913Actual
2895346.502025-01-2169612Actual
1552564.002024-01-226963Actual
3516720.002025-07-226946Actual
2280840.002024-08-216915Actual
2504112.002024-10-216956Actual
1962177.002024-05-236963Actual
245395.002023-01-226914Actual
2012344.002024-05-236967Actual
195303.952024-04-2269612Actual
33784106.002025-06-236964Actual
2759433.742024-12-2169311Actual
1301818.002023-10-226956Actual
2744764.722024-12-216928Actual
2812964.002025-01-216964Actual
1989219.002024-05-236916Actual
1433910.332023-11-2169611Actual
2321849.572024-08-216928Actual
215303.952024-06-2369112Actual
174401.822024-02-2169112Actual
2183157.002024-07-216915Actual
2534416.722024-10-2169111Actual
185927.002022-12-226966Actual
2284160.002024-08-216965Actual
20182111.692024-05-236918Actual
1062317.002023-08-226926Actual
3914733.742025-10-2269112Actual
2522470.782024-10-216918Actual
1400890.002023-11-216917Actual
3351427.572025-05-2369113Actual
3540464.722025-07-226928Actual
102519.002023-08-226973Actual
3563728.422025-07-2269611Actual
1826825.232024-03-2369111Actual
194053.002022-12-226917Actual
1983334.002024-05-236965Actual
3087952.602025-03-236928Actual
409933.002023-02-216966Actual
2525246.542024-10-216928Actual
3761666.002025-09-216967Actual
431967.752023-02-216918Actual
858937.002023-06-246966Actual
1814955.632024-03-236918Actual
1422514.592023-11-2169111Actual
843836.002023-06-246936Actual
29725143.512025-02-206918Actual
891623.812023-06-246968Actual
2859978.362025-01-216928Actual
530235.002023-03-246917Actual
162628.212024-01-2269311Actual
2889237.992025-01-2169112Actual
1999910.002024-05-236956Actual
2171114.002024-07-216973Actual
3316158.662025-05-236968Actual
1307725.002023-10-226966Actual
2165351.002024-07-216963Actual
1711969.262024-02-216918Actual
3602320.002025-08-226973Actual
34131145.002025-06-236917Actual
1602865.002024-01-226967Actual
305668.002023-01-226917Actual
3522534.002025-07-226966Actual
3333542.252025-05-2369611Actual
867051.002023-06-246917Actual
3690553.952025-08-2269612Actual
2682669.002024-12-216913Actual
1696819.002024-02-216966Actual
2313172.002024-08-216967Actual
1428017.782023-11-2169311Actual
15491131.002024-01-226913Actual
3075892.002025-03-236917Actual
3162884.002025-04-226965Actual
628814.002023-04-236956Actual
2877322.042025-01-2169411Actual
142535.012023-11-2169211Actual
918344.002023-07-226914Actual
1691020.002024-02-216946Actual
984426.002023-07-226967Actual
489232.002023-03-246965Actual
2493423.002024-10-216916Actual
3696434.592025-08-2269113Actual
1362059.002023-11-216914Actual
2422169.262024-09-206928Actual
34780101.002025-07-226913Actual
2177242.002024-07-216964Actual
243408.212024-09-2069211Actual
955633.002023-07-226936Actual
32625106.002025-05-236914Actual
2916370.002025-02-206963Actual
183775.012024-03-2369511Actual
225051.822024-07-2169112Actual
2100322.002024-06-236946Actual
7322.002022-11-216963Actual
220309.002024-07-216956Actual
3752532.002025-09-216966Actual
1729414.592024-02-2169311Actual
124978.002023-10-226973Actual
2215452.002024-07-216967Actual
2381247.002024-09-206915Actual
2345120.972024-08-2169611Actual
1374849.002023-11-216965Actual
2934270.002025-02-206915Actual
2138412.462024-06-2369311Actual
2501510.002024-10-216946Actual
3120667.782025-03-2369612Actual
3126520.552025-03-2369113Actual
1003235.932023-07-226968Actual
160929.002022-12-226916Actual
3617752.002025-08-226965Actual
1147760.002023-09-216964Actual
1997314.002024-05-236946Actual
1340638.962023-10-226968Actual
3466441.602025-06-2369113Actual
3291816.002025-05-236956Actual
2572261.002024-11-206963Actual
1534214.592023-12-2269611Actual
2070916.002024-06-236973Actual
288007.142025-01-2169511Actual
2842034.002025-01-216966Actual
2192326.002024-07-216916Actual
33008104.002025-05-236917Actual
681318.002023-05-246963Actual
2797669.002025-01-216913Actual
73331.002022-11-216966Actual
1702658.002024-02-216917Actual
1260558.002023-10-226964Actual
1174721.002023-09-216926Actual
2937648.002025-02-206965Actual
271569.002024-12-216926Actual
81671.002022-11-216917Actual
2641522.042024-11-2069111Actual
1067252.002023-08-226936Actual
2259598.002024-08-216913Actual
3667429.482025-08-2269211Actual
2195010.002024-07-216926Actual
3407322.002025-06-236966Actual
1835014.592024-03-2369411Actual
642642.002023-04-236917Actual
881184.422023-06-246918Actual
1970768.002024-05-236914Actual
1935511.402024-04-2269411Actual
164082.892024-01-2269112Actual
2268722.002024-08-216973Actual
363141.002023-02-216964Actual
3016650.382025-02-2069213Actual
1706054.002024-02-216967Actual
1558.002022-11-216973Actual
27419149.572024-12-216918Actual
2325161.692024-08-216968Actual
3141545.002025-04-226963Actual
760658.002023-05-246967Actual
266505.012024-11-2069612Actual
28478121.002025-01-216917Actual
1791536.002024-03-236936Actual
30255104.002025-03-236913Actual
289207.142025-01-2169212Actual
16087110.172024-01-226918Actual
1096262.002023-08-226967Actual
3549647.572025-07-2269111Actual
209498.002024-06-236926Actual
2581090.002024-11-206914Actual
2339216.722024-08-2169411Actual
2336512.462024-08-2169311Actual
2333810.332024-08-2169211Actual
3575672.042025-07-2269612Actual
924164.002023-07-226964Actual
3702264.412025-08-2269613Actual
3244741.602025-04-2269613Actual
3182625.002025-04-226966Actual
3058811.002025-03-236926Actual
694184.002023-05-246914Actual
178879.002024-03-236926Actual
1123149.002023-09-216913Actual
736341.002023-05-246946Actual
2608121.002024-11-206946Actual
152831.002022-12-226965Actual
3631736.002025-08-226946Actual
182963.952024-03-2369211Actual
2221399.572024-07-216918Actual
516417.002023-03-246956Actual
2818876.002025-01-216915Actual
450535.002023-03-246913Actual
2472113.002024-10-216973Actual
3787723.102025-09-2169411Actual
146854.002022-12-226915Actual
2984549.702025-02-2069111Actual
1481722.002023-12-226916Actual
3699150.382025-08-2269213Actual
53316.002022-11-216926Actual
3902845.442025-10-2269411Actual
2676855.642024-11-2069613Actual
3375092.002025-06-236914Actual
497336.002023-03-246916Actual
1688445.002024-02-216936Actual
3445211.402025-06-2369511Actual
36433134.002025-08-226917Actual
1820955.632024-03-236968Actual
2439412.462024-09-2069411Actual
3920862.462025-10-2269612Actual
3469132.832025-06-2369213Actual
1287512.002023-10-226926Actual
1628910.332024-01-2269411Actual
3861719.002025-10-226946Actual
62924.002022-11-216946Actual
1011336.002023-08-226913Actual
162355.012024-01-2269211Actual
3655475.322025-08-226928Actual
2788662.662024-12-2169213Actual
245401.822024-09-2069212Actual
3832213.002025-10-226973Actual
1380930.002023-11-216916Actual
3675511.402025-08-2269511Actual
1877145.002024-04-226915Actual
2044315.652024-05-2369611Actual
1504852.002023-12-226967Actual
3885454.112025-10-226928Actual
394624.002023-02-216936Actual
2707044.002024-12-216965Actual
1809044.002024-03-236967Actual
1510779.872023-12-226918Actual
34444.002022-11-216915Actual
164652.892024-01-2269612Actual
2780041.192024-12-2169612Actual
1208830.002023-09-216967Actual
1906059.002024-04-226917Actual
3711495.002025-09-216963Actual
2331024.162024-08-2169111Actual
1329973.812023-10-226918Actual
1855998.002024-04-226913Actual
848533.002023-06-246946Actual
3174228.002025-04-226936Actual
87447.002022-11-216967Actual
970520.002023-07-226966Actual
1799823.002024-03-236966Actual
1693615.002024-02-216956Actual
2623394.002024-11-206967Actual
20617120.002024-06-236913Actual
2748038.962024-12-216968Actual

Generated 2025-12-22 02:52:30.789 UTC