[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652386.002024-02-216913Actual
634517.002023-04-236966Actual
811947.002023-06-246964Actual
1962177.002024-05-236963Actual
3141545.002025-04-226963Actual
34900104.002025-07-226914Actual
272734.002023-01-226916Actual
189717.002024-04-226956Actual
3859137.002025-10-226936Actual
2498922.002024-10-216936Actual
2726834.002024-12-216966Actual
245133.952024-09-2069112Actual
3232943.312025-04-2269612Actual
3711495.002025-09-216963Actual
163165.012024-01-2269511Actual
1241729.002023-10-226963Actual
1416460.172023-11-216968Actual
1155848.002023-09-216915Actual
1463241.002023-12-226914Actual
3387689.002025-06-236965Actual
3655475.322025-08-226928Actual
507029.002023-03-246936Actual
3678645.442025-08-2269611Actual
185927.002022-12-226966Actual
2083057.002024-06-236915Actual
170623.002022-12-226936Actual
3900127.362025-10-2269311Actual
1208830.002023-09-216967Actual
26138.002022-11-216964Actual
58247.002022-11-216936Actual
1723915.652024-02-2169111Actual
2200426.002024-07-216946Actual
2542610.332024-10-2169411Actual
3291816.002025-05-236956Actual
1362059.002023-11-216914Actual
1451378.002023-12-226913Actual
2215452.002024-07-216967Actual
3050272.002025-03-236965Actual
164652.892024-01-2269612Actual
1909470.002024-04-226967Actual
226745.002023-01-226913Actual
37675113.202025-09-216918Actual
1216949.572023-09-216918Actual
1655758.002024-02-216963Actual
1315870.002023-10-226917Actual
3404221.002025-06-236956Actual
2141116.722024-06-2369411Actual
1017122.002023-08-226963Actual
2021067.752024-05-236928Actual
2336512.462024-08-2169311Actual
2284160.002024-08-216965Actual
1894519.002024-04-226946Actual
1513538.962023-12-226928Actual
138369.002023-11-216926Actual
1614857.142024-01-226968Actual
6567107.142023-04-236918Actual
548937.452023-03-246928Actual
1711969.262024-02-216918Actual
1770847.002024-03-236964Actual
843836.002023-06-246936Actual
2682669.002024-12-216913Actual
628814.002023-04-236956Actual
1570453.002024-01-226915Actual
1282734.002023-10-226916Actual
3058811.002025-03-236926Actual
576913.002023-04-236973Actual
3316158.662025-05-236968Actual
2937648.002025-02-206965Actual
1274639.002023-10-226965Actual
2818876.002025-01-216915Actual
36433134.002025-08-226917Actual
1029952.002023-08-226914Actual
2507327.002024-10-216966Actual
2472113.002024-10-216973Actual
2410159.002024-09-206917Actual
667448.052023-04-236968Actual
2422169.262024-09-206928Actual
3838476.002025-10-226964Actual
2534416.722024-10-2169111Actual
29129119.002025-02-206913Actual
3066812.002025-03-236956Actual
1706054.002024-02-216967Actual
3861719.002025-10-226946Actual
648661.002023-04-236967Actual
265242.892024-11-2069511Actual
721943.002023-05-246916Actual
174672.892024-02-2169212Actual
235102.892024-08-2169112Actual
2984549.702025-02-2069111Actual
3752532.002025-09-216966Actual
1664339.002024-02-216914Actual
3393537.002025-06-236916Actual
113697.002023-09-216973Actual
1738119.912024-02-2169611Actual
2548518.842024-10-2169611Actual
1049462.002023-08-226965Actual
3563728.422025-07-2269611Actual
873047.002023-06-246967Actual
1587814.002024-01-226946Actual
984426.002023-07-226967Actual
2978681.392025-02-206968Actual
3171412.002025-04-226926Actual
731627.002023-05-246936Actual
3885454.112025-10-226928Actual
2197837.002024-07-216936Actual
68937.002023-05-246973Actual
2691831.002024-12-216973Actual
409933.002023-02-216966Actual
2097732.002024-06-236936Actual
3428455.632025-06-236968Actual
1460410.002023-12-226973Actual
118908.002023-09-216956Actual
195001.822024-04-2269212Actual
2186429.002024-07-216965Actual
1941419.912024-04-2269611Actual
16579.002022-12-226926Actual
1430712.462023-11-2169411Actual
3375092.002025-06-236914Actual
1487239.002023-12-226936Actual
3174228.002025-04-226936Actual
31381132.002025-04-226913Actual
3667429.482025-08-2269211Actual
3499378.002025-07-226915Actual
502111.002023-03-246926Actual
1374849.002023-11-216965Actual
899734.002023-07-226913Actual
2670920.552024-11-2069113Actual
3061625.002025-03-236936Actual
562946.002023-04-236913Actual
699962.002023-05-246964Actual
357165.002023-02-216914Actual
35376143.512025-07-226918Actual
1921434.422024-04-226968Actual
20377.002022-11-216914Actual
368739.272025-08-2269212Actual
614513.002023-04-236926Actual
1732111.402024-02-2169411Actual
1179652.002023-09-216936Actual
3472257.392025-06-2369613Actual
266173.952024-11-2069112Actual
26294119.272024-11-206918Actual
2584442.002024-11-206964Actual
2863287.452025-01-216968Actual
779432.902023-05-246968Actual
3746721.002025-09-216946Actual
132997.002022-12-226914Actual
1814955.632024-03-236918Actual
736341.002023-05-246946Actual
19153114.722024-04-226918Actual
3223742.252025-04-2269611Actual
978672.002023-07-226917Actual
2613921.002024-11-206966Actual
1227631.382023-09-216968Actual
2401216.002024-09-206956Actual
2791876.692024-12-2169613Actual
3770396.542025-09-216928Actual
2723614.002024-12-216956Actual
27419149.572024-12-216918Actual
1090454.002023-08-226917Actual
334226.082025-05-2369212Actual
601659.002023-04-236965Actual
2513174.002024-10-216917Actual
1918161.692024-04-226928Actual
3129232.832025-03-2369213Actual
3699150.382025-08-2269213Actual
2127032.902024-06-236968Actual
1564553.002024-01-226964Actual
3286635.002025-05-236936Actual
33784106.002025-06-236964Actual
253725.012024-10-2169211Actual
13498129.002023-11-216913Actual
203569.272024-05-2369311Actual
3853644.002025-10-226916Actual
1428017.782023-11-2169311Actual
1558.002022-11-216973Actual
34444.002022-11-216915Actual
3481494.002025-07-226963Actual
1510779.872023-12-226918Actual
3602320.002025-08-226973Actual
146854.002022-12-226915Actual
3672829.482025-08-2269411Actual
1628910.332024-01-2269411Actual
81671.002022-11-216917Actual
282452.002023-01-226936Actual
205021.822024-05-2369112Actual
2224158.662024-07-216928Actual
2703887.002024-12-216915Actual
1128926.002023-09-216963Actual
37736108.662025-09-216968Actual
3384354.002025-06-236915Actual
356057.142025-07-2269511Actual
1611569.262024-01-226928Actual
1979973.002024-05-236915Actual
3001935.872025-02-2069112Actual
3888761.692025-10-226968Actual
3902845.442025-10-2269411Actual
3016650.382025-02-2069213Actual
2676855.642024-11-2069613Actual
2966648.002025-02-206967Actual
1932810.332024-04-2269311Actual
595656.002023-04-236915Actual
3664664.592025-08-2269111Actual
1386423.002023-11-216936Actual
3543752.602025-07-226968Actual
787543.002023-06-246913Actual
1776739.002024-03-236915Actual
2581090.002024-11-206914Actual
2797669.002025-01-216913Actual
3147321.002025-04-226973Actual
67620.002022-11-216956Actual
3741316.002025-09-216926Actual
2883341.192025-01-2169611Actual
394624.002023-02-216936Actual
2171114.002024-07-216973Actual
436752.602023-02-216928Actual
3817252.132025-09-2169613Actual
3779539.062025-09-2169111Actual
144251.822023-11-2169212Actual
3037582.002025-03-236914Actual
3008042.252025-02-2069612Actual
1538.002022-11-216913Actual
3932645.112025-10-2269613Actual
1877145.002024-04-226915Actual
489232.002023-03-246965Actual
881184.422023-06-246918Actual
1805659.002024-03-236917Actual
3634316.002025-08-226956Actual
184692.892024-03-2369112Actual
891623.812023-06-246968Actual
2928378.002025-02-206964Actual
838917.002023-06-246926Actual
423846.002023-02-216967Actual
2828148.002025-01-216916Actual
1667729.002024-02-216964Actual
144555.012023-11-2169612Actual
1475832.002023-12-226965Actual
3162884.002025-04-226965Actual
245395.002023-01-226914Actual
2162070.002024-07-216913Actual
40255.002022-11-216965Actual
212749.572022-12-226928Actual
2857196.542025-01-216918Actual
3914733.742025-10-2269112Actual
1123149.002023-09-216913Actual
3844366.002025-10-226915Actual
205292.892024-05-2369212Actual
232525.002023-01-226963Actual
1634917.782024-01-2269611Actual
30851201.082025-03-236918Actual
3422491.992025-06-236918Actual
239326.002024-09-206926Actual
2445422.042024-09-2069611Actual
1983334.002024-05-236965Actual
1880562.002024-04-226965Actual
3217817.782025-04-2269411Actual
1115028.352023-08-226968Actual
3738629.002025-09-216916Actual
1297123.002023-10-226946Actual
2785932.832024-12-2169113Actual
31976140.482025-04-226918Actual
3327514.592025-05-2369311Actual
2100322.002024-06-236946Actual
2319075.322024-08-216918Actual
2992724.162025-02-2069411Actual
204109.272024-05-2369511Actual
2759433.742024-12-2169311Actual
203295.012024-05-2369211Actual
3522534.002025-07-226966Actual
3575672.042025-07-2269612Actual
2946212.002025-02-206926Actual
36051163.002025-08-226914Actual
305668.002023-01-226917Actual
3629143.002025-08-226936Actual
1891925.002024-04-226936Actual
2493423.002024-10-216916Actual
220309.002024-07-216956Actual
2590555.002024-11-206915Actual
2268722.002024-08-216973Actual
2975357.142025-02-206928Actual
255711.822024-10-2169212Actual
3658785.932025-08-226968Actual
3920862.462025-10-2269612Actual
3259719.002025-05-236973Actual
3811545.112025-09-2169113Actual
1501498.002023-12-226917Actual
2830810.002025-01-216926Actual
1696819.002024-02-216966Actual
1307725.002023-10-226966Actual
793324.002023-06-246963Actual
469172.002023-03-246914Actual
2241416.722024-07-2169411Actual
1329973.812023-10-226918Actual
1169946.002023-09-216916Actual
26946151.002024-12-216914Actual
2369116.002024-09-206973Actual
2903988.972025-01-2169213Actual
1174721.002023-09-216926Actual
194732.892024-04-2269112Actual
2295543.002024-08-216936Actual
3720076.002025-09-216914Actual
1989219.002024-05-236916Actual
3229624.162025-04-2269112Actual
404011.002023-02-216956Actual
37293122.002025-09-216915Actual
3702264.412025-08-2269613Actual
581760.002023-04-236914Actual
2030128.422024-05-2369111Actual
3132364.412025-03-2369613Actual
3153558.002025-04-226964Actual
2371955.002024-09-206914Actual
1404274.002023-11-216967Actual
1865112.002024-04-226973Actual
1057534.002023-08-226916Actual
2774046.502024-12-2169112Actual
2697977.002024-12-216964Actual
2838816.002025-01-216956Actual
250934.002023-01-226964Actual
143983.952023-11-2169112Actual
932248.002023-07-226915Actual
311643.002023-01-226967Actual
3354157.392025-05-2369213Actual
2300717.002024-08-216956Actual
389719.002023-02-216926Actual
235413.952024-08-2169612Actual
33630131.002025-06-236913Actual
2748038.962024-12-216968Actual
1530916.722023-12-2269411Actual
918344.002023-07-226914Actual
259033.002023-01-226915Actual
1104393.512023-08-226918Actual
1841013.532024-03-2369611Actual
173482.892024-02-2169511Actual
3445211.402025-06-2369511Actual
2954215.002025-02-206956Actual
3847752.002025-10-226965Actual
3623642.002025-08-226916Actual
343719.272025-06-2369211Actual
3457219.912025-06-2369212Actual
3351427.572025-05-2369113Actual
1076612.002023-08-226956Actual
1184326.002023-09-216946Actual
142535.012023-11-2169211Actual
330231.382023-01-226968Actual
1141788.002023-09-216914Actual
2707044.002024-12-216965Actual
992575.322023-07-226918Actual
2024279.872024-05-236968Actual
1702658.002024-02-216917Actual
26199132.002024-11-206917Actual
3835082.002025-10-226914Actual
1859372.002024-04-226963Actual
162355.012024-01-2269211Actual
945945.002023-07-226916Actual
587537.002023-04-236964Actual
3802310.332025-09-2169212Actual
2431220.972024-09-2069111Actual
264640.002023-01-226965Actual
3502760.002025-07-226965Actual
174975.012024-02-2169612Actual
2744764.722024-12-216928Actual
3799529.482025-09-2169112Actual
3454448.632025-06-2369112Actual
185016.082024-03-2369612Actual
1043871.002023-08-226915Actual
1492418.002023-12-226956Actual
924164.002023-07-226964Actual
15491131.002024-01-226913Actual
1202837.002023-09-216917Actual
2331024.162024-08-2169111Actual
1590421.002024-01-226956Actual
243408.212024-09-2069211Actual
240511.002023-01-226973Actual
1413154.112023-11-216928Actual
2686079.002024-12-216963Actual
1334737.452023-10-226928Actual
209498.002024-06-236926Actual
2501510.002024-10-216946Actual
3749319.002025-09-216956Actual
2578218.002024-11-206973Actual
2721023.002024-12-216946Actual
87447.002022-11-216967Actual
2949036.002025-02-206936Actual
2600017.002024-11-206916Actual
376842.002023-02-216965Actual
1380930.002023-11-216916Actual
1391615.002023-11-216956Actual
2478235.002024-10-216964Actual
158244.002024-01-226926Actual
2439412.462024-09-2069411Actual
1714737.452024-02-216928Actual
2736068.002024-12-216967Actual
3117319.912025-03-2369212Actual
431967.752023-02-216918Actual
2339216.722024-08-2169411Actual
2173953.002024-07-216914Actual
2895346.502025-01-2169612Actual
3894662.462025-10-2269111Actual
3339419.912025-05-2369112Actual
1371457.002023-11-216915Actual
2806821.002025-01-216973Actual
2764812.462024-12-2169511Actual
138754.002022-12-226964Actual
1820955.632024-03-236968Actual
194053.002022-12-226917Actual
178879.002024-03-236926Actual
199857.002022-12-226967Actual
3019764.412025-02-2069613Actual
2943526.002025-02-206916Actual
31884128.002025-04-226917Actual
2038310.332024-05-2369411Actual
2227332.902024-07-216968Actual
1758961.002024-03-236963Actual
1035735.002023-08-226964Actual
3442533.742025-06-2369411Actual
3401628.002025-06-236946Actual
536030.002023-03-246967Actual
277511.002023-01-226926Actual
53316.002022-11-216926Actual
2874637.992025-01-2169311Actual
1602865.002024-01-226967Actual
2504112.002024-10-216956Actual
3926738.092025-10-2269113Actual
2012344.002024-05-236967Actual
1558320.002024-01-226973Actual
2907132.832025-01-2169613Actual
339626.002025-06-236926Actual
2212064.002024-07-216917Actual
2123754.112024-06-236928Actual
619436.002023-04-236936Actual
1780144.002024-03-236965Actual
2135713.532024-06-2369211Actual
2822270.002025-01-216965Actual
1495620.002023-12-226966Actual
1685610.002024-02-216926Actual
2325161.692024-08-216968Actual
1472450.002023-12-226915Actual
3805656.082025-09-2169612Actual
1677052.002024-02-216965Actual
3572417.782025-07-2269212Actual
3439824.162025-06-2369311Actual
244215.012024-09-2069511Actual
28096110.002025-01-216914Actual
2298110.002024-08-216946Actual
338327.002023-02-216913Actual
2732694.002024-12-216917Actual
3856316.002025-10-226926Actual
2718449.002024-12-216936Actual
450535.002023-03-246913Actual

Generated 2025-12-22 01:18:38.181 UTC