[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209498.002024-06-236926Actual
2934270.002025-02-206915Actual
1970768.002024-05-236914Actual
1208830.002023-09-216967Actual
3354157.392025-05-2369213Actual
185927.002022-12-226966Actual
28478121.002025-01-216917Actual
2842034.002025-01-216966Actual
24629113.002024-10-216913Actual
291816.002023-01-226956Actual
203295.012024-05-2369211Actual
37293122.002025-09-216915Actual
2375336.002024-09-206964Actual
1155848.002023-09-216915Actual
2171114.002024-07-216973Actual
363141.002023-02-216964Actual
2484134.002024-10-216915Actual
404011.002023-02-216956Actual
932248.002023-07-226915Actual
2721023.002024-12-216946Actual
2922121.002025-02-206973Actual
26946151.002024-12-216914Actual
3793652.892025-09-2169611Actual
3223742.252025-04-2269611Actual
2857196.542025-01-216918Actual
266505.012024-11-2069612Actual
154012.892023-12-2269112Actual
3333542.252025-05-2369611Actual
1522717.782023-12-2269111Actual
3425282.902025-06-236928Actual
124978.002023-10-226973Actual
1501498.002023-12-226917Actual
2177242.002024-07-216964Actual
1558320.002024-01-226973Actual
3826481.002025-10-226963Actual
277686.082024-12-2169212Actual
3387689.002025-06-236965Actual
675559.002023-05-246913Actual
2863287.452025-01-216968Actual
289207.142025-01-2169212Actual
3684528.422025-08-2269112Actual
3856316.002025-10-226926Actual
2838816.002025-01-216956Actual
175341.002022-12-226946Actual
195303.952024-04-2269612Actual
16579.002022-12-226926Actual
456320.002023-03-246963Actual
3215119.912025-04-2269311Actual
3229624.162025-04-2269112Actual
3897425.232025-10-2269211Actual
311643.002023-01-226967Actual
834129.002023-06-246916Actual
3037582.002025-03-236914Actual
3001935.872025-02-2069112Actual
1729414.592024-02-2169311Actual
548937.452023-03-246928Actual
984426.002023-07-226967Actual
37080142.002025-09-216913Actual
1365349.002023-11-216964Actual
95787.452022-11-216918Actual
2135713.532024-06-2369211Actual
2141116.722024-06-2369411Actual
3575672.042025-07-2269612Actual
2635487.452024-11-206968Actual
13498129.002023-11-216913Actual
3040996.002025-03-236964Actual
1329973.812023-10-226918Actual
1274639.002023-10-226965Actual
955633.002023-07-226936Actual
1147760.002023-09-216964Actual
2410159.002024-09-206917Actual
2021067.752024-05-236928Actual
2445422.042024-09-2069611Actual
2703887.002024-12-216915Actual
1706054.002024-02-216967Actual
1776739.002024-03-236915Actual
2647015.652024-11-2069311Actual
1997314.002024-05-236946Actual
3519312.002025-07-226956Actual
950715.002023-07-226926Actual
3522534.002025-07-226966Actual
2241416.722024-07-2169411Actual
1999910.002024-05-236956Actual
12817.002022-12-226973Actual
2548518.842024-10-2169611Actual
3675511.402025-08-2269511Actual
23599112.002024-09-206913Actual
62924.002022-11-216946Actual
793324.002023-06-246963Actual
2726834.002024-12-216966Actual
87447.002022-11-216967Actual
1738119.912024-02-2169611Actual
2903988.972025-01-2169213Actual
164352.892024-01-2269212Actual
3265971.002025-05-236964Actual
1221734.422023-09-216928Actual
2753957.142024-12-2169111Actual
2262965.002024-08-216963Actual
1141788.002023-09-216914Actual
3291816.002025-05-236956Actual
3658785.932025-08-226968Actual
58247.002022-11-216936Actual
1413154.112023-11-216928Actual
2871912.462025-01-2169211Actual
522120.002023-03-246966Actual
2759433.742024-12-2169311Actual
2828148.002025-01-216916Actual
36526169.272025-08-226918Actual
2197837.002024-07-216936Actual
3304196.002025-05-236967Actual
2830810.002025-01-216926Actual
266173.952024-11-2069112Actual
1003235.932023-07-226968Actual
554825.322023-03-246968Actual
1254562.002023-10-226914Actual
918344.002023-07-226914Actual
2097732.002024-06-236936Actual
2309778.002024-08-216917Actual
2762134.802024-12-2169411Actual
264438.212024-11-2069211Actual
225376.082024-07-2169612Actual
3034724.002025-03-236973Actual
254537.142024-10-2169511Actual
2682669.002024-12-216913Actual
1918161.692024-04-226928Actual
91358.002023-07-226973Actual
945945.002023-07-226916Actual
1693615.002024-02-216956Actual
873047.002023-06-246967Actual
681318.002023-05-246963Actual
1359225.002023-11-216973Actual
1433910.332023-11-2169611Actual
3016650.382025-02-2069213Actual
1123149.002023-09-216913Actual
2949036.002025-02-206936Actual
1894519.002024-04-226946Actual
1292434.002023-10-226936Actual
1587814.002024-01-226946Actual
1809044.002024-03-236967Actual
3811545.112025-09-2169113Actual
250934.002023-01-226964Actual
1484414.002023-12-226926Actual
138369.002023-11-216926Actual
754882.002023-05-246917Actual
3888761.692025-10-226968Actual
2623394.002024-11-206967Actual
3351427.572025-05-2369113Actual
2788662.662024-12-2169213Actual
2943526.002025-02-206916Actual
1475832.002023-12-226965Actual
220309.002024-07-216956Actual
3908836.932025-10-2269611Actual
3540464.722025-07-226928Actual
243408.212024-09-2069211Actual
587537.002023-04-236964Actual
1504852.002023-12-226967Actual
339626.002025-06-236926Actual
2869147.572025-01-2169111Actual
2975357.142025-02-206928Actual
1723915.652024-02-2169111Actual
779432.902023-05-246968Actual
3445211.402025-06-2369511Actual
2404328.002024-09-206966Actual
511727.002023-03-246946Actual
1661524.002024-02-216973Actual
3259719.002025-05-236973Actual
2774046.502024-12-2169112Actual
3099912.462025-03-2369211Actual
3114534.802025-03-2369112Actual
53316.002022-11-216926Actual
409933.002023-02-216966Actual
162628.212024-01-2269311Actual
760658.002023-05-246967Actual
885931.382023-06-246928Actual
1561135.002024-01-226914Actual
118908.002023-09-216956Actual
2593968.002024-11-206965Actual
2030128.422024-05-2369111Actual
418058.002023-02-216917Actual
3384354.002025-06-236915Actual
2132913.532024-06-2369111Actual
1906059.002024-04-226917Actual
1380930.002023-11-216916Actual
2295543.002024-08-216936Actual
3174228.002025-04-226936Actual
21209126.842024-06-236918Actual
3779539.062025-09-2169111Actual
297540.002023-01-226966Actual
3401628.002025-06-236946Actual
1534214.592023-12-2269611Actual
3744152.002025-09-216936Actual
768770.782023-05-246918Actual
3741316.002025-09-216926Actual
1991910.002024-05-236926Actual
3690553.952025-08-2269612Actual
1921434.422024-04-226968Actual
811947.002023-06-246964Actual
2501510.002024-10-216946Actual
3569627.362025-07-2269112Actual
2336512.462024-08-2169311Actual
183775.012024-03-2369511Actual
2487541.002024-10-216965Actual
3838476.002025-10-226964Actual
2859978.362025-01-216928Actual
36143107.002025-08-226915Actual
1620724.162024-01-2269111Actual
2390540.002024-09-206916Actual
694184.002023-05-246914Actual
1334737.452023-10-226928Actual
226745.002023-01-226913Actual
502111.002023-03-246926Actual
27419149.572024-12-216918Actual
3366466.002025-06-236963Actual
3557828.422025-07-2269411Actual
2605526.002024-11-206936Actual
253725.012024-10-2169211Actual
1362059.002023-11-216914Actual
203569.272024-05-2369311Actual
2147115.652024-06-2369611Actual
255443.952024-10-2169112Actual
3327514.592025-05-2369311Actual
73331.002022-11-216966Actual
29129119.002025-02-206913Actual
2507327.002024-10-216966Actual
3147321.002025-04-226973Actual
3209647.572025-04-2269111Actual
3799529.482025-09-2169112Actual
516417.002023-03-246956Actual
3549647.572025-07-2269111Actual
40255.002022-11-216965Actual
212749.572022-12-226928Actual
2780041.192024-12-2169612Actual
3322070.972025-05-2369111Actual
205596.082024-05-2369612Actual
1466535.002023-12-226964Actual
232525.002023-01-226963Actual
3126520.552025-03-2369113Actual
1909470.002024-04-226967Actual
2756718.842024-12-2169211Actual
1035735.002023-08-226964Actual
28096110.002025-01-216914Actual
35932129.002025-08-226913Actual
3457219.912025-06-2369212Actual
1241729.002023-10-226963Actual
2472113.002024-10-216973Actual
2268722.002024-08-216973Actual
3008042.252025-02-2069612Actual
3097136.932025-03-2369111Actual
1481722.002023-12-226916Actual
1799823.002024-03-236966Actual
2478235.002024-10-216964Actual
3805656.082025-09-2169612Actual
243679.272024-09-2069311Actual
2162070.002024-07-216913Actual
3835082.002025-10-226914Actual
2748038.962024-12-216968Actual
144555.012023-11-2169612Actual
3637518.002025-08-226966Actual
20617120.002024-06-236913Actual
3493492.002025-07-226964Actual
1685610.002024-02-216926Actual
3876751.002025-10-226967Actual
2345120.972024-08-2169611Actual
820057.002023-06-246915Actual
1794115.002024-03-236946Actual
2371955.002024-09-206914Actual
245395.002023-01-226914Actual
174672.892024-02-2169212Actual
305668.002023-01-226917Actual
3466441.602025-06-2369113Actual
436752.602023-02-216928Actual
1301818.002023-10-226956Actual
3926738.092025-10-2269113Actual
1688445.002024-02-216936Actual
1096262.002023-08-226967Actual
2401216.002024-09-206956Actual
2718449.002024-12-216936Actual
271569.002024-12-216926Actual
174401.822024-02-2169112Actual
576913.002023-04-236973Actual
142535.012023-11-2169211Actual
2466354.002024-10-216963Actual
1510779.872023-12-226918Actual
3832213.002025-10-226973Actual
423846.002023-02-216967Actual
32505140.002025-05-236913Actual
29632148.002025-02-206917Actual
992575.322023-07-226918Actual
3439824.162025-06-2369311Actual
3324830.552025-05-2369211Actual
1017122.002023-08-226963Actual
2818876.002025-01-216915Actual
96508.002023-07-226956Actual
1817748.052024-03-236928Actual
1216949.572023-09-216918Actual
368739.272025-08-2269212Actual
475136.002023-03-246964Actual
1530916.722023-12-2269411Actual
356057.142025-07-2269511Actual
102519.002023-08-226973Actual
2070916.002024-06-236973Actual
244215.012024-09-2069511Actual
2768126.292024-12-2169611Actual
960322.002023-07-226946Actual
152829.272023-12-2269311Actual
1796713.002024-03-236956Actual
2851266.002025-01-216967Actual
3738629.002025-09-216916Actual
288007.142025-01-2169511Actual
195001.822024-04-2269212Actual
3531768.002025-07-226967Actual
2111673.002024-06-236917Actual
1714737.452024-02-216928Actual
1564553.002024-01-226964Actual
3357257.392025-05-2369613Actual
1109131.382023-08-226928Actual
2321849.572024-08-216928Actual
81671.002022-11-216917Actual
1227631.382023-09-216968Actual
1841013.532024-03-2369611Actual
2200426.002024-07-216946Actual
1711969.262024-02-216918Actual
2339216.722024-08-2169411Actual
3844366.002025-10-226915Actual
978672.002023-07-226917Actual
245401.822024-09-2069212Actual
2877322.042025-01-2169411Actual
3623642.002025-08-226916Actual
581760.002023-04-236914Actual
287134.002023-01-226946Actual
3873369.002025-10-226917Actual
3914733.742025-10-2269112Actual
858937.002023-06-246966Actual
3046878.002025-03-236915Actual
2333810.332024-08-2169211Actual
3932645.112025-10-2269613Actual
2227332.902024-07-216968Actual
1495620.002023-12-226966Actual
1880562.002024-04-226965Actual
3864317.002025-10-226956Actual
178879.002024-03-236926Actual
3814259.152025-09-2169213Actual
1128926.002023-09-216963Actual
1340638.962023-10-226968Actual
3281134.002025-05-236916Actual
1677052.002024-02-216965Actual
634517.002023-04-236966Actual
848533.002023-06-246946Actual
1786034.002024-03-236916Actual
20182111.692024-05-236918Actual
205292.892024-05-2369212Actual
189717.002024-04-226956Actual
2954215.002025-02-206956Actual
1865112.002024-04-226973Actual
1994724.002024-05-236936Actual
3758382.002025-09-216917Actual
1832311.402024-03-2369311Actual
26138.002022-11-216964Actual
544169.262023-03-246918Actual
3056132.002025-03-236916Actual
1194736.002023-09-216966Actual
2024279.872024-05-236968Actual
3271887.002025-05-236915Actual
1585219.002024-01-226936Actual
1062317.002023-08-226926Actual
277511.002023-01-226926Actual
2102914.002024-06-236956Actual
2987312.462025-02-2069211Actual
1673662.002024-02-216915Actual
2493423.002024-10-216916Actual
394624.002023-02-216936Actual
2889237.992025-01-2169112Actual
3108636.932025-03-2369611Actual
2092231.002024-06-236916Actual
1932810.332024-04-2269311Actual
3670135.872025-08-2269311Actual
215622.892024-06-2369612Actual
3316158.662025-05-236968Actual
3454448.632025-06-2369112Actual
2590555.002024-11-206915Actual
667448.052023-04-236968Actual
970520.002023-07-226966Actual
2038310.332024-05-2369411Actual
3289230.002025-05-236946Actual
1614857.142024-01-226968Actual
2298110.002024-08-216946Actual
29725143.512025-02-206918Actual
2127032.902024-06-236968Actual
3191779.002025-04-226967Actual
624120.002023-04-236946Actual
319782.902023-01-226918Actual
2978681.392025-02-206968Actual
3079259.002025-03-236967Actual
2138412.462024-06-2369311Actual
3667429.482025-08-2269211Actual
3064223.002025-03-236946Actual
713861.002023-05-246965Actual
164652.892024-01-2269612Actual
26294119.272024-11-206918Actual
2928378.002025-02-206964Actual
3543752.602025-07-226968Actual
3720076.002025-09-216914Actual
450535.002023-03-246913Actual
1516854.112023-12-226968Actual
3514150.002025-07-226936Actual
3749319.002025-09-216956Actual
2525246.542024-10-216928Actual
3655475.322025-08-226928Actual
3920862.462025-10-2269612Actual
3058811.002025-03-236926Actual
891623.812023-06-246968Actual
2233214.592024-07-2169111Actual
1835014.592024-03-2369411Actual
389719.002023-02-216926Actual
255711.822024-10-2169212Actual
2744764.722024-12-216928Actual
362639.002025-08-226926Actual
3853644.002025-10-226916Actual
642642.002023-04-236917Actual
1602865.002024-01-226967Actual
245133.952024-09-2069112Actual
2937648.002025-02-206965Actual
3091295.022025-03-236968Actual
33784106.002025-06-236964Actual
1321832.002023-10-226967Actual
1579722.002024-01-226916Actual
3516720.002025-07-226946Actual
2996045.442025-02-2069611Actual
741013.002023-05-246956Actual
31976140.482025-04-226918Actual
3867535.002025-10-226966Actual
3339419.912025-05-2369112Actual
1169946.002023-09-216916Actual
132997.002022-12-226914Actual
1855998.002024-04-226913Actual
1391615.002023-11-216956Actual
2398614.002024-09-206946Actual
180013.002022-12-226956Actual
3129232.832025-03-2369213Actual
3678645.442025-08-2269611Actual
3711495.002025-09-216963Actual
240511.002023-01-226973Actual
1174721.002023-09-216926Actual
2578218.002024-11-206973Actual
1667729.002024-02-216964Actual
3330215.652025-05-2369411Actual
1871238.002024-04-226964Actual
2413450.002024-09-206967Actual
1297123.002023-10-226946Actual
1386423.002023-11-216936Actual
1076612.002023-08-226956Actual
300478.212025-02-2069212Actual
2992724.162025-02-2069411Actual
3434368.852025-06-2369111Actual
3584262.662025-07-2269213Actual
507029.002023-03-246936Actual
2984549.702025-02-2069111Actual
867051.002023-06-246917Actual
601659.002023-04-236965Actual
2474956.002024-10-216914Actual
2123754.112024-06-236928Actual
390557.142025-10-2269511Actual
2363372.002024-09-206963Actual
497336.002023-03-246916Actual
3696434.592025-08-2269113Actual
343719.272025-06-2369211Actual
1422514.592023-11-2169111Actual
3244741.602025-04-2269613Actual
15491131.002024-01-226913Actual
3141545.002025-04-226963Actual
3555128.422025-07-2269311Actual
699962.002023-05-246964Actual
2290024.002024-08-216916Actual
1967936.002024-05-236973Actual
1374849.002023-11-216965Actual
2206233.002024-07-216966Actual
19588129.002024-05-236913Actual
182963.952024-03-2369211Actual
3212416.722025-04-2269211Actual
3481494.002025-07-226963Actual
1410372.292023-11-216918Actual
344324.002023-02-216963Actual
1011336.002023-08-226913Actual
1655758.002024-02-216963Actual
3499378.002025-07-226915Actual
24193108.662024-09-206918Actual
1814955.632024-03-236918Actual
33630131.002025-06-236913Actual
194732.892024-04-2269112Actual
3552424.162025-07-2269211Actual
2539912.462024-10-2169311Actual
2764812.462024-12-2169511Actual
29249146.002025-02-206914Actual
1268648.002023-10-226915Actual
843836.002023-06-246936Actual
3587464.412025-07-2269613Actual
1941419.912024-04-2269611Actual
1090454.002023-08-226917Actual
338327.002023-02-216913Actual
853224.002023-06-246956Actual

Generated 2025-12-21 15:36:38.317 UTC