[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 94   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396021.002024-09-206936Actual
3555128.422025-07-2269311Actual
1391615.002023-11-216956Actual
675559.002023-05-246913Actual
3493492.002025-07-226964Actual
2236014.592024-07-2169211Actual
905524.002023-07-226963Actual
255711.822024-10-2169212Actual
2812964.002025-01-216964Actual
2957437.002025-02-206966Actual
3286635.002025-05-236936Actual
992575.322023-07-226918Actual
1416460.172023-11-216968Actual
2992724.162025-02-2069411Actual
36084105.002025-08-226964Actual
3050272.002025-03-236965Actual
648661.002023-04-236967Actual
3316158.662025-05-236968Actual
29129119.002025-02-206913Actual
2732694.002024-12-216917Actual
950715.002023-07-226926Actual
1433910.332023-11-2169611Actual
3099912.462025-03-2369211Actual
1115028.352023-08-226968Actual
26294119.272024-11-206918Actual
384938.002023-02-216916Actual
1287512.002023-10-226926Actual
24629113.002024-10-216913Actual
2162070.002024-07-216913Actual
2748038.962024-12-216968Actual
2842034.002025-01-216966Actual
1003235.932023-07-226968Actual
1764716.002024-03-236973Actual
2038310.332024-05-2369411Actual
1472450.002023-12-226915Actual
2901239.852025-01-2169113Actual
20377.002022-11-216914Actual
12817.002022-12-226973Actual
2501510.002024-10-216946Actual
3091295.022025-03-236968Actual
259033.002023-01-226915Actual
319782.902023-01-226918Actual
36433134.002025-08-226917Actual
456320.002023-03-246963Actual
265242.892024-11-2069511Actual
1371457.002023-11-216915Actual
1235746.002023-10-226913Actual
3832213.002025-10-226973Actual
1859372.002024-04-226963Actual
3241543.362025-04-2269213Actual
3699150.382025-08-2269213Actual
2934270.002025-02-206915Actual
1297123.002023-10-226946Actual
1504852.002023-12-226967Actual
3295030.002025-05-236966Actual
32505140.002025-05-236913Actual
2183157.002024-07-216915Actual
576913.002023-04-236973Actual
609729.002023-04-236916Actual
34780101.002025-07-226913Actual
58247.002022-11-216936Actual
873047.002023-06-246967Actual
3814259.152025-09-2169213Actual
3602320.002025-08-226973Actual
180013.002022-12-226956Actual
3761666.002025-09-216967Actual
300478.212025-02-2069212Actual
984426.002023-07-226967Actual
91358.002023-07-226973Actual
33100140.482025-05-236918Actual
3741316.002025-09-216926Actual
3540464.722025-07-226928Actual
2390540.002024-09-206916Actual
1400890.002023-11-216917Actual
193827.142024-04-2269511Actual
3900127.362025-10-2269311Actual
1620724.162024-01-2269111Actual
3182625.002025-04-226966Actual
287134.002023-01-226946Actual
21209126.842024-06-236918Actual
1301818.002023-10-226956Actual
19588129.002024-05-236913Actual
3442533.742025-06-2369411Actual
731627.002023-05-246936Actual
73331.002022-11-216966Actual
1820955.632024-03-236968Actual
3859137.002025-10-226936Actual
277511.002023-01-226926Actual
2762134.802024-12-2169411Actual
3354157.392025-05-2369213Actual
2791876.692024-12-2169613Actual
144251.822023-11-2169212Actual
3200457.142025-04-226928Actual
2092231.002024-06-236916Actual
95787.452022-11-216918Actual
2774046.502024-12-2169112Actual
1049462.002023-08-226965Actual
3920862.462025-10-2269612Actual
232525.002023-01-226963Actual
2759433.742024-12-2169311Actual
100526.842022-11-216928Actual
3888761.692025-10-226968Actual
344324.002023-02-216963Actual
2192326.002024-07-216916Actual
1076612.002023-08-226956Actual
3738629.002025-09-216916Actual
2487541.002024-10-216965Actual
244215.012024-09-2069511Actual
2578218.002024-11-206973Actual
2975357.142025-02-206928Actual
67620.002022-11-216956Actual
881184.422023-06-246918Actual
3787723.102025-09-2169411Actual
1835014.592024-03-2369411Actual
1691020.002024-02-216946Actual
3664664.592025-08-2269111Actual
1794115.002024-03-236946Actual
867051.002023-06-246917Actual
3327514.592025-05-2369311Actual
418058.002023-02-216917Actual
2539912.462024-10-2169311Actual
3312860.172025-05-236928Actual
34444.002022-11-216915Actual
26199132.002024-11-206917Actual
2215452.002024-07-216967Actual
2943526.002025-02-206916Actual
826046.002023-06-246965Actual
3658785.932025-08-226968Actual
2271564.002024-08-216914Actual
3655475.322025-08-226928Actual
1321832.002023-10-226967Actual
3034724.002025-03-236973Actual
253725.012024-10-2169211Actual
1900220.002024-04-226966Actual
2756718.842024-12-2169211Actual
3126520.552025-03-2369113Actual
1534214.592023-12-2269611Actual
2173953.002024-07-216914Actual
2224158.662024-07-216928Actual
3223742.252025-04-2269611Actual
970520.002023-07-226966Actual
33784106.002025-06-236964Actual
144555.012023-11-2169612Actual
209498.002024-06-236926Actual
3366466.002025-06-236963Actual
3543752.602025-07-226968Actual
2818876.002025-01-216915Actual
1962177.002024-05-236963Actual
3516720.002025-07-226946Actual
1799823.002024-03-236966Actual
164082.892024-01-2269112Actual
183775.012024-03-2369511Actual
1726710.332024-02-2169211Actual
1413154.112023-11-216928Actual
1123149.002023-09-216913Actual
3153558.002025-04-226964Actual
436752.602023-02-216928Actual
1147760.002023-09-216964Actual
3075892.002025-03-236917Actual
3785034.802025-09-2169311Actual
779432.902023-05-246968Actual
554825.322023-03-246968Actual
36526169.272025-08-226918Actual
3174228.002025-04-226936Actual
399323.002023-02-216946Actual
2516561.002024-10-216967Actual
699962.002023-05-246964Actual
3019764.412025-02-2069613Actual
885931.382023-06-246928Actual
1067252.002023-08-226936Actual
152553.952023-12-2269211Actual
288007.142025-01-2169511Actual
3902845.442025-10-2269411Actual
2670920.552024-11-2069113Actual
3105329.482025-03-2369411Actual
3844366.002025-10-226915Actual
3696434.592025-08-2269113Actual
2105816.002024-06-236966Actual
28478121.002025-01-216917Actual
33008104.002025-05-236917Actual
255443.952024-10-2169112Actual
3129232.832025-03-2369213Actual
2339216.722024-08-2169411Actual
3678645.442025-08-2269611Actual
3046878.002025-03-236915Actual
20182111.692024-05-236918Actual
363141.002023-02-216964Actual
1573827.002024-01-226965Actual
2369116.002024-09-206973Actual
2828148.002025-01-216916Actual
475136.002023-03-246964Actual
1475832.002023-12-226965Actual
1169946.002023-09-216916Actual
2410159.002024-09-206917Actual
2736068.002024-12-216967Actual
330231.382023-01-226968Actual
53316.002022-11-216926Actual
271569.002024-12-216926Actual
661540.482023-04-236928Actual
2445422.042024-09-2069611Actual
3179419.002025-04-226956Actual
2493423.002024-10-216916Actual
2682669.002024-12-216913Actual
1227631.382023-09-216968Actual
1814955.632024-03-236918Actual
31594122.002025-04-226915Actual
3259719.002025-05-236973Actual
3439824.162025-06-2369311Actual
3823078.002025-10-226913Actual
2641522.042024-11-2069111Actual
16579.002022-12-226926Actual
3487221.002025-07-226973Actual
249614.002024-10-216926Actual
3448547.572025-06-2369611Actual
1410372.292023-11-216918Actual
239326.002024-09-206926Actual
2472113.002024-10-216973Actual
899734.002023-07-226913Actual
245133.952024-09-2069112Actual
2375336.002024-09-206964Actual
96508.002023-07-226956Actual
394624.002023-02-216936Actual
2127032.902024-06-236968Actual
2073756.002024-06-236914Actual
820057.002023-06-246915Actual
214383.952024-06-2369511Actual
62924.002022-11-216946Actual
1770847.002024-03-236964Actual
3623642.002025-08-226916Actual
2404328.002024-09-206966Actual
3271887.002025-05-236915Actual
1889112.002024-04-226926Actual
431967.752023-02-216918Actual
1989219.002024-05-236916Actual
138754.002022-12-226964Actual
1292434.002023-10-226936Actual
2863287.452025-01-216968Actual
218646.542022-12-226968Actual
918344.002023-07-226914Actual
2300717.002024-08-216956Actual
19153114.722024-04-226918Actual
1194736.002023-09-216966Actual
1374849.002023-11-216965Actual
1767572.002024-03-236914Actual
2177242.002024-07-216964Actual
3097136.932025-03-2369111Actual
6567107.142023-04-236918Actual
154012.892023-12-2269112Actual
142535.012023-11-2169211Actual
2268722.002024-08-216973Actual
3847752.002025-10-226965Actual
225376.082024-07-2169612Actual
185016.082024-03-2369612Actual
204109.272024-05-2369511Actual
2780041.192024-12-2169612Actual
1614857.142024-01-226968Actual
1599456.002024-01-226917Actual
185927.002022-12-226966Actual
628814.002023-04-236956Actual
3711495.002025-09-216963Actual
33630131.002025-06-236913Actual
3861719.002025-10-226946Actual
2384632.002024-09-206965Actual
3401628.002025-06-236946Actual
1307725.002023-10-226966Actual
212749.572022-12-226928Actual
2838816.002025-01-216956Actual
746723.002023-05-246966Actual
858937.002023-06-246966Actual
2200426.002024-07-216946Actual
1466535.002023-12-226964Actual
3572417.782025-07-2269212Actual
1221734.422023-09-216928Actual
1362059.002023-11-216914Actual
1587814.002024-01-226946Actual
2233214.592024-07-2169111Actual
404011.002023-02-216956Actual
36143107.002025-08-226915Actual
2721023.002024-12-216946Actual
2712926.002024-12-216916Actual
138369.002023-11-216926Actual
3217817.782025-04-2269411Actual
2928378.002025-02-206964Actual
1451378.002023-12-226913Actual
3416584.002025-06-236967Actual
2718449.002024-12-216936Actual
3826481.002025-10-226963Actual
3469132.832025-06-2369213Actual
3817252.132025-09-2169613Actual
175341.002022-12-226946Actual
507029.002023-03-246936Actual
1389019.002023-11-216946Actual
1564553.002024-01-226964Actual
1693615.002024-02-216956Actual
2132913.532024-06-2369111Actual
1104393.512023-08-226918Actual
587537.002023-04-236964Actual
642642.002023-04-236917Actual
1329973.812023-10-226918Actual
2363372.002024-09-206963Actual
2290024.002024-08-216916Actual
2857196.542025-01-216918Actual
2528545.022024-10-216968Actual
162355.012024-01-2269211Actual
1404274.002023-11-216967Actual
2522470.782024-10-216918Actual
2284160.002024-08-216965Actual
174401.822024-02-2169112Actual
2922121.002025-02-206973Actual
1886415.002024-04-226916Actual
35376143.512025-07-226918Actual
87447.002022-11-216967Actual
338327.002023-02-216913Actual
1501498.002023-12-226917Actual
282452.002023-01-226936Actual
390557.142025-10-2269511Actual
793324.002023-06-246963Actual
2889237.992025-01-2169112Actual
1593617.002024-01-226966Actual
2321849.572024-08-216928Actual
2946212.002025-02-206926Actual
356057.142025-07-2269511Actual
2903988.972025-01-2169213Actual
3445211.402025-06-2369511Actual
2623394.002024-11-206967Actual
1516854.112023-12-226968Actual
3232943.312025-04-2269612Actual
215622.892024-06-2369612Actual
2996045.442025-02-2069611Actual
203295.012024-05-2369211Actual
3770396.542025-09-216928Actual
2030128.422024-05-2369111Actual
469172.002023-03-246914Actual
1202837.002023-09-216917Actual
30851201.082025-03-236918Actual
2673639.852024-11-2069213Actual
31381132.002025-04-226913Actual
2206233.002024-07-216966Actual
1805659.002024-03-236917Actual
305668.002023-01-226917Actual
768770.782023-05-246918Actual
3702264.412025-08-2269613Actual
1611569.262024-01-226928Actual
3008042.252025-02-2069612Actual
489232.002023-03-246965Actual
195303.952024-04-2269612Actual
264640.002023-01-226965Actual
2138412.462024-06-2369311Actual
3717219.002025-09-216973Actual
3117319.912025-03-2369212Actual
497336.002023-03-246916Actual
945945.002023-07-226916Actual
1706054.002024-02-216967Actual
194732.892024-04-2269112Actual
245401.822024-09-2069212Actual
3132364.412025-03-2369613Actual
2548518.842024-10-2169611Actual
3637518.002025-08-226966Actual
7322.002022-11-216963Actual
442432.902023-02-216968Actual
3407322.002025-06-236966Actual
37293122.002025-09-216915Actual
3114534.802025-03-2369112Actual
2065162.002024-06-236963Actual
1880562.002024-04-226965Actual
1855998.002024-04-226913Actual
3345551.822025-05-2369612Actual
2003124.002024-05-236966Actual
1688445.002024-02-216936Actual
26946151.002024-12-216914Actual
619436.002023-04-236936Actual
1029952.002023-08-226914Actual
3894662.462025-10-2269111Actual
502111.002023-03-246926Actual
3917515.652025-10-2269212Actual
1865112.002024-04-226973Actual
2647015.652024-11-2069311Actual
3351427.572025-05-2369113Actual
1991910.002024-05-236926Actual
1109131.382023-08-226928Actual
2764812.462024-12-2169511Actual
2280840.002024-08-216915Actual
15491131.002024-01-226913Actual
229275.002024-08-216926Actual
3508621.002025-07-226916Actual
3384354.002025-06-236915Actual
120134.002022-12-226963Actual
1161838.002023-09-216965Actual
3557828.422025-07-2269411Actual
357165.002023-02-216914Actual
26138.002022-11-216964Actual
2966648.002025-02-206967Actual
3399028.002025-06-236936Actual
1997314.002024-05-236946Actual
132997.002022-12-226914Actual
30255104.002025-03-236913Actual
2238717.782024-07-2169311Actual
3749319.002025-09-216956Actual
2466354.002024-10-216963Actual
450535.002023-03-246913Actual
3779539.062025-09-2169111Actual
226745.002023-01-226913Actual
2869147.572025-01-2169111Actual
1714737.452024-02-216928Actual
1921434.422024-04-226968Actual
37234102.002025-09-216964Actual
522120.002023-03-246966Actual
2484134.002024-10-216915Actual
199857.002022-12-226967Actual
3040996.002025-03-236964Actual
3028947.002025-03-236963Actual
2165351.002024-07-216963Actual
3422491.992025-06-236918Actual
1128926.002023-09-216963Actual
3929473.182025-10-2269213Actual
1380930.002023-11-216916Actual
2077135.002024-06-236964Actual
1655758.002024-02-216963Actual
3070030.002025-03-236966Actual
250934.002023-01-226964Actual
3531768.002025-07-226967Actual
3856316.002025-10-226926Actual
234195.012024-08-2169511Actual
1817748.052024-03-236928Actual
2836233.002025-01-216946Actual
3528367.002025-07-226917Actual
736341.002023-05-246946Actual
174975.012024-02-2169612Actual
1685610.002024-02-216926Actual
35932129.002025-08-226913Actual
2044315.652024-05-2369611Actual
2313172.002024-08-216967Actual
511727.002023-03-246946Actual
3805656.082025-09-2169612Actual
3425282.902025-06-236928Actual
1758961.002024-03-236963Actual
2241416.722024-07-2169411Actual
924164.002023-07-226964Actual
235413.952024-08-2169612Actual
1513538.962023-12-226928Actual
2907132.832025-01-2169613Actual
568919.002023-04-236963Actual
29249146.002025-02-206914Actual
3162884.002025-04-226965Actual
2703887.002024-12-216915Actual
102519.002023-08-226973Actual
31884128.002025-04-226917Actual
2801078.002025-01-216963Actual
2707044.002024-12-216965Actual
2309778.002024-08-216917Actual
272734.002023-01-226916Actual
371255.002023-02-216915Actual
1729414.592024-02-2169311Actual
3357257.392025-05-2369613Actual
3253949.002025-05-236963Actual
891623.812023-06-246968Actual
352312.002023-02-216973Actual
3873369.002025-10-226917Actual
3802310.332025-09-2169212Actual
806189.002023-06-246914Actual
1935511.402024-04-2269411Actual
3914733.742025-10-2269112Actual
2726834.002024-12-216966Actual
2610711.002024-11-206956Actual
2691831.002024-12-216973Actual
3001935.872025-02-2069112Actual
3522534.002025-07-226966Actual
3339419.912025-05-2369112Actual
2331024.162024-08-2169111Actual
220309.002024-07-216956Actual
2504112.002024-10-216956Actual
1967936.002024-05-236973Actual
2605526.002024-11-206936Actual
68937.002023-05-246973Actual
207966.232022-12-226918Actual
1365349.002023-11-216964Actual
31501125.002025-04-226914Actual
1661524.002024-02-216973Actual
36051163.002025-08-226914Actual
225051.822024-07-2169112Actual
205021.822024-05-2369112Actual
3587464.412025-07-2269613Actual
3799529.482025-09-2169112Actual
163165.012024-01-2269511Actual
3434368.852025-06-2369111Actual
3752532.002025-09-216966Actual
2987312.462025-02-2069211Actual
193012.892024-04-2269211Actual
3519312.002025-07-226956Actual
3853644.002025-10-226916Actual
3670135.872025-08-2269311Actual
3203770.782025-04-226968Actual
3066812.002025-03-236956Actual
581760.002023-04-236914Actual
2262965.002024-08-216963Actual
3511315.002025-07-226926Actual
3372230.002025-06-236973Actual
811947.002023-06-246964Actual
681318.002023-05-246963Actual
1570453.002024-01-226915Actual

Generated 2025-12-22 00:38:36.642 UTC