[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946212.002025-02-206926Actual
1602865.002024-01-226967Actual
2686079.002024-12-216963Actual
587537.002023-04-236964Actual
409933.002023-02-216966Actual
2003124.002024-05-236966Actual
1826825.232024-03-2369111Actual
3549647.572025-07-2269111Actual
3873369.002025-10-226917Actual
3469132.832025-06-2369213Actual
1282734.002023-10-226916Actual
3058811.002025-03-236926Actual
249614.002024-10-216926Actual
3646770.002025-08-226967Actual
2635487.452024-11-206968Actual
2712926.002024-12-216916Actual
1900220.002024-04-226966Actual
287134.002023-01-226946Actual
255711.822024-10-2169212Actual
2871912.462025-01-2169211Actual
343719.272025-06-2369211Actual
2024279.872024-05-236968Actual
3209647.572025-04-2269111Actual
256025.012024-10-2169612Actual
2610711.002024-11-206956Actual
19588129.002024-05-236913Actual
266505.012024-11-2069612Actual
138369.002023-11-216926Actual
1301818.002023-10-226956Actual
2670920.552024-11-2069113Actual
91358.002023-07-226973Actual
2623394.002024-11-206967Actual
2889237.992025-01-2169112Actual
3844366.002025-10-226915Actual
1017122.002023-08-226963Actual
2903988.972025-01-2169213Actual
204109.272024-05-2369511Actual
37080142.002025-09-216913Actual
2516561.002024-10-216967Actual
3040996.002025-03-236964Actual
3176820.002025-04-226946Actual
1090454.002023-08-226917Actual
2572261.002024-11-206963Actual
2655716.722024-11-2069611Actual
754882.002023-05-246917Actual
180013.002022-12-226956Actual
1711969.262024-02-216918Actual
3191779.002025-04-226967Actual
3749319.002025-09-216956Actual
29725143.512025-02-206918Actual
1906059.002024-04-226917Actual
1941419.912024-04-2269611Actual
1579722.002024-01-226916Actual
3514150.002025-07-226936Actual
3508621.002025-07-226916Actual
3696434.592025-08-2269113Actual
1791536.002024-03-236936Actual
81671.002022-11-216917Actual
1454673.002023-12-226963Actual
1726710.332024-02-2169211Actual
2874637.992025-01-2169311Actual
997346.542023-07-226928Actual
390557.142025-10-2269511Actual
163165.012024-01-2269511Actual
2474956.002024-10-216914Actual
215622.892024-06-2369612Actual
2978681.392025-02-206968Actual
1590421.002024-01-226956Actual
3826481.002025-10-226963Actual
2507327.002024-10-216966Actual
1999910.002024-05-236956Actual
2863287.452025-01-216968Actual
3634316.002025-08-226956Actual
305668.002023-01-226917Actual
932248.002023-07-226915Actual
2345120.972024-08-2169611Actual
1918161.692024-04-226928Actual
2774046.502024-12-2169112Actual
195303.952024-04-2269612Actual
3079259.002025-03-236967Actual
311643.002023-01-226967Actual
226745.002023-01-226913Actual
3908836.932025-10-2269611Actual
1891925.002024-04-226936Actual
1071920.002023-08-226946Actual
193012.892024-04-2269211Actual
203569.272024-05-2369311Actual
362639.002025-08-226926Actual
1492418.002023-12-226956Actual
2290024.002024-08-216916Actual
2083057.002024-06-236915Actual
3675511.402025-08-2269511Actual
848533.002023-06-246946Actual
1123149.002023-09-216913Actual
562946.002023-04-236913Actual
1688445.002024-02-216936Actual
164082.892024-01-2269112Actual
1353266.002023-11-216963Actual
2907132.832025-01-2169613Actual
239326.002024-09-206926Actual
3859137.002025-10-226936Actual
502111.002023-03-246926Actual
3543752.602025-07-226968Actual
1989219.002024-05-236916Actual
1179652.002023-09-216936Actual
173482.892024-02-2169511Actual
1274639.002023-10-226965Actual
2806821.002025-01-216973Actual
2528545.022024-10-216968Actual
1404274.002023-11-216967Actual
3322070.972025-05-2369111Actual
3787723.102025-09-2169411Actual
2828148.002025-01-216916Actual
1794115.002024-03-236946Actual
2021067.752024-05-236928Actual
2212064.002024-07-216917Actual
628814.002023-04-236956Actual
2721023.002024-12-216946Actual
1011336.002023-08-226913Actual
741013.002023-05-246956Actual
132997.002022-12-226914Actual
2842034.002025-01-216966Actual
100526.842022-11-216928Actual
3087952.602025-03-236928Actual
142535.012023-11-2169211Actual
87447.002022-11-216967Actual
3132364.412025-03-2369613Actual
120134.002022-12-226963Actual
2682669.002024-12-216913Actual
2262965.002024-08-216963Actual
33784106.002025-06-236964Actual
3758382.002025-09-216917Actual
2703887.002024-12-216915Actual
2593968.002024-11-206965Actual
3864317.002025-10-226956Actual
2697977.002024-12-216964Actual
2413450.002024-09-206967Actual
1909470.002024-04-226967Actual
37675113.202025-09-216918Actual
2259598.002024-08-216913Actual
3664664.592025-08-2269111Actual
516417.002023-03-246956Actual
232525.002023-01-226963Actual
334226.082025-05-2369212Actual
2227332.902024-07-216968Actual
2542610.332024-10-2169411Actual
3493492.002025-07-226964Actual
3602320.002025-08-226973Actual
3046878.002025-03-236915Actual
3752532.002025-09-216966Actual
144555.012023-11-2169612Actual
3244741.602025-04-2269613Actual
282452.002023-01-226936Actual
31501125.002025-04-226914Actual
2788662.662024-12-2169213Actual
3384354.002025-06-236915Actual
3667429.482025-08-2269211Actual
2092231.002024-06-236916Actual
277511.002023-01-226926Actual
28478121.002025-01-216917Actual
2295543.002024-08-216936Actual
1057534.002023-08-226916Actual
1400890.002023-11-216917Actual
3920862.462025-10-2269612Actual
721943.002023-05-246916Actual
2756718.842024-12-2169211Actual
3399028.002025-06-236936Actual
20617120.002024-06-236913Actual
6567107.142023-04-236918Actual
2753957.142024-12-2169111Actual
23599112.002024-09-206913Actual
2070916.002024-06-236973Actual
2966648.002025-02-206967Actual
2173953.002024-07-216914Actual
30851201.082025-03-236918Actual
3746721.002025-09-216946Actual
225376.082024-07-2169612Actual
1538.002022-11-216913Actual
3629143.002025-08-226936Actual
33100140.482025-05-236918Actual
170623.002022-12-226936Actual
806189.002023-06-246914Actual
811947.002023-06-246964Actual
1235746.002023-10-226913Actual
3631736.002025-08-226946Actual
2336512.462024-08-2169311Actual
2632257.142024-11-206928Actual
330231.382023-01-226968Actual
918344.002023-07-226914Actual
30255104.002025-03-236913Actual
3016650.382025-02-2069213Actual
937844.002023-07-226965Actual
2200426.002024-07-216946Actual
240511.002023-01-226973Actual
2498922.002024-10-216936Actual
160929.002022-12-226916Actual
2280840.002024-08-216915Actual
3779539.062025-09-2169111Actual
2439412.462024-09-2069411Actual
2647015.652024-11-2069311Actual
3793652.892025-09-2169611Actual
1620724.162024-01-2269111Actual
1530916.722023-12-2269411Actual
368739.272025-08-2269212Actual
34900104.002025-07-226914Actual
2992724.162025-02-2069411Actual
2132913.532024-06-2369111Actual
3575672.042025-07-2269612Actual
2525246.542024-10-216928Actual
2236014.592024-07-2169211Actual
235413.952024-08-2169612Actual
2608121.002024-11-206946Actual
1371457.002023-11-216915Actual
1677052.002024-02-216965Actual
746723.002023-05-246966Actual
20182111.692024-05-236918Actual
185927.002022-12-226966Actual
138754.002022-12-226964Actual
2539912.462024-10-2169311Actual
36433134.002025-08-226917Actual
1561135.002024-01-226914Actual
162355.012024-01-2269211Actual
899734.002023-07-226913Actual
3717219.002025-09-216973Actual
164352.892024-01-2269212Actual
1997314.002024-05-236946Actual
3835082.002025-10-226914Actual
19153114.722024-04-226918Actual
2138412.462024-06-2369311Actual
3929473.182025-10-2269213Actual
489232.002023-03-246965Actual
3802310.332025-09-2169212Actual
3596574.002025-08-226963Actual
356057.142025-07-2269511Actual
418058.002023-02-216917Actual
2073756.002024-06-236914Actual
3229624.162025-04-2269112Actual
24193108.662024-09-206918Actual
154012.892023-12-2269112Actual
144251.822023-11-2169212Actual
3366466.002025-06-236963Actual
1738119.912024-02-2169611Actual
2764812.462024-12-2169511Actual
1534214.592023-12-2269611Actual
2578218.002024-11-206973Actual
3516720.002025-07-226946Actual
3179419.002025-04-226956Actual
3013932.832025-02-2069113Actual
2319075.322024-08-216918Actual
2859978.362025-01-216928Actual
3351427.572025-05-2369113Actual
2869147.572025-01-2169111Actual
58247.002022-11-216936Actual
3552424.162025-07-2269211Actual
2548518.842024-10-2169611Actual
2224158.662024-07-216928Actual
760658.002023-05-246967Actual
469172.002023-03-246914Actual
1723915.652024-02-2169111Actual
1096262.002023-08-226967Actual
29632148.002025-02-206917Actual
26946151.002024-12-216914Actual
3617752.002025-08-226965Actual
576913.002023-04-236973Actual
2901239.852025-01-2169113Actual
253725.012024-10-2169211Actual
2401216.002024-09-206956Actual
3658785.932025-08-226968Actual
154333.952023-12-2269612Actual
2165351.002024-07-216963Actual
178879.002024-03-236926Actual
548937.452023-03-246928Actual
1991910.002024-05-236926Actual
1389019.002023-11-216946Actual
619436.002023-04-236936Actual
1832311.402024-03-2369311Actual
1321832.002023-10-226967Actual
1814955.632024-03-236918Actual
834129.002023-06-246916Actual
1967936.002024-05-236973Actual
214383.952024-06-2369511Actual
244215.012024-09-2069511Actual
2284160.002024-08-216965Actual
436752.602023-02-216928Actual
3295030.002025-05-236966Actual
1307725.002023-10-226966Actual
2762134.802024-12-2169411Actual
1702658.002024-02-216917Actual
2012344.002024-05-236967Actual
3312860.172025-05-236928Actual
3519312.002025-07-226956Actual
3168745.002025-04-226916Actual
37736108.662025-09-216968Actual
264438.212024-11-2069211Actual
1451378.002023-12-226913Actual
3416584.002025-06-236967Actual
1714737.452024-02-216928Actual
2268722.002024-08-216973Actual
3126520.552025-03-2369113Actual
2768126.292024-12-2169611Actual
2851266.002025-01-216967Actual
2581090.002024-11-206914Actual
3448547.572025-06-2369611Actual
3711495.002025-09-216963Actual
3623642.002025-08-226916Actual
1817748.052024-03-236928Actual
3502760.002025-07-226965Actual
1614857.142024-01-226968Actual
726723.002023-05-246926Actual
1667729.002024-02-216964Actual
1241729.002023-10-226963Actual
1362059.002023-11-216914Actual
2975357.142025-02-206928Actual
1841013.532024-03-2369611Actual
2123754.112024-06-236928Actual
31884128.002025-04-226917Actual
194732.892024-04-2269112Actual
3141545.002025-04-226963Actual
3699150.382025-08-2269213Actual
624120.002023-04-236946Actual
265242.892024-11-2069511Actual
3357257.392025-05-2369613Actual
2086361.002024-06-236965Actual
3117319.912025-03-2369212Actual
2472113.002024-10-216973Actual
363141.002023-02-216964Actual
3856316.002025-10-226926Actual
1202837.002023-09-216917Actual
2221399.572024-07-216918Actual
1673662.002024-02-216915Actual
3275298.002025-05-236965Actual
3678645.442025-08-2269611Actual
37234102.002025-09-216964Actual
522120.002023-03-246966Actual
34444.002022-11-216915Actual
114549.002022-12-226913Actual
1460410.002023-12-226973Actual
2065162.002024-06-236963Actual
1254562.002023-10-226914Actual
3732769.002025-09-216965Actual
699962.002023-05-246964Actual
68937.002023-05-246973Actual
1380930.002023-11-216916Actual
3422491.992025-06-236918Actual
1805659.002024-03-236917Actual
3259719.002025-05-236973Actual
2141116.722024-06-2369411Actual
2797669.002025-01-216913Actual
3291816.002025-05-236956Actual
3817252.132025-09-2169613Actual
1365349.002023-11-216964Actual
1894519.002024-04-226946Actual
2744764.722024-12-216928Actual
1611569.262024-01-226928Actual
184692.892024-03-2369112Actual
3442533.742025-06-2369411Actual
1962177.002024-05-236963Actual
3324830.552025-05-2369211Actual
3102631.612025-03-2369311Actual
3684528.422025-08-2269112Actual
2384632.002024-09-206965Actual
2115070.002024-06-236967Actual
288007.142025-01-2169511Actual
1221734.422023-09-216928Actual
205021.822024-05-2369112Actual
3528367.002025-07-226917Actual
3271887.002025-05-236915Actual
2957437.002025-02-206966Actual
24629113.002024-10-216913Actual
2641522.042024-11-2069111Actual
26199132.002024-11-206917Actual
601659.002023-04-236965Actual
945945.002023-07-226916Actual
2934270.002025-02-206915Actual
182963.952024-03-2369211Actual
3832213.002025-10-226973Actual
3019764.412025-02-2069613Actual
2195010.002024-07-216926Actual
843836.002023-06-246936Actual
3070030.002025-03-236966Actual
36526169.272025-08-226918Actual
1558320.002024-01-226973Actual
1776739.002024-03-236915Actual
1115028.352023-08-226968Actual
731627.002023-05-246936Actual
199857.002022-12-226967Actual
1886415.002024-04-226916Actual
3327514.592025-05-2369311Actual
634517.002023-04-236966Actual
2605526.002024-11-206936Actual
264640.002023-01-226965Actual
29129119.002025-02-206913Actual
3466441.602025-06-2369113Actual
2206233.002024-07-216966Actual
442432.902023-02-216968Actual
3457219.912025-06-2369212Actual
3061625.002025-03-236936Actual
2300717.002024-08-216956Actual
2785932.832024-12-2169113Actual
174401.822024-02-2169112Actual
34780101.002025-07-226913Actual
106225.322022-11-216968Actual
3265971.002025-05-236964Actual
2100322.002024-06-236946Actual
3902845.442025-10-2269411Actual
2404328.002024-09-206966Actual
2298110.002024-08-216946Actual
595656.002023-04-236915Actual
152829.272023-12-2269311Actual
73331.002022-11-216966Actual
2303923.002024-08-216966Actual
259033.002023-01-226915Actual
2197837.002024-07-216936Actual
113697.002023-09-216973Actual
1809044.002024-03-236967Actual
431967.752023-02-216918Actual
203295.012024-05-2369211Actual
464314.002023-03-246973Actual
399323.002023-02-216946Actual
143983.952023-11-2169112Actual
3066812.002025-03-236956Actual
189717.002024-04-226956Actual
2895346.502025-01-2169612Actual
29249146.002025-02-206914Actual
2244617.782024-07-2169611Actual
319782.902023-01-226918Actual
1029952.002023-08-226914Actual
185016.082024-03-2369612Actual
338327.002023-02-216913Actual
245401.822024-09-2069212Actual
1767572.002024-03-236914Actual
3232943.312025-04-2269612Actual
1495620.002023-12-226966Actual
80138.002023-06-246973Actual
1770847.002024-03-236964Actual
1820955.632024-03-236968Actual
344324.002023-02-216963Actual
3215119.912025-04-2269311Actual
3487221.002025-07-226973Actual
2431220.972024-09-2069111Actual
3581522.302025-07-2269113Actual
3894662.462025-10-2269111Actual
3434368.852025-06-2369111Actual
475136.002023-03-246964Actual
905524.002023-07-226963Actual
220309.002024-07-216956Actual
1921434.422024-04-226968Actual
3897425.232025-10-2269211Actual

Generated 2025-12-21 19:59:07.470 UTC