[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917515.652025-10-2269212Actual
3596574.002025-08-226963Actual
3322070.972025-05-2369111Actual
3212416.722025-04-2269211Actual
3732769.002025-09-216965Actual
2105816.002024-06-236966Actual
2295543.002024-08-216936Actual
1706054.002024-02-216967Actual
2943526.002025-02-206916Actual
1365349.002023-11-216964Actual
2102914.002024-06-236956Actual
3502760.002025-07-226965Actual
3528367.002025-07-226917Actual
1732111.402024-02-2169411Actual
2206233.002024-07-216966Actual
450535.002023-03-246913Actual
2336512.462024-08-2169311Actual
1169946.002023-09-216916Actual
1688445.002024-02-216936Actual
2736068.002024-12-216967Actual
1664339.002024-02-216914Actual
2493423.002024-10-216916Actual
26199132.002024-11-206917Actual
1315870.002023-10-226917Actual
2375336.002024-09-206964Actual
3046878.002025-03-236915Actual
2111673.002024-06-236917Actual
2584442.002024-11-206964Actual
2828148.002025-01-216916Actual
1035735.002023-08-226964Actual
3428455.632025-06-236968Actual
3304196.002025-05-236967Actual
694184.002023-05-246914Actual
1522717.782023-12-2269111Actual
3861719.002025-10-226946Actual
13498129.002023-11-216913Actual
3425282.902025-06-236928Actual
2280840.002024-08-216915Actual
1301818.002023-10-226956Actual
2581090.002024-11-206914Actual
3522534.002025-07-226966Actual
3787723.102025-09-2169411Actual
1147760.002023-09-216964Actual
255711.822024-10-2169212Actual
118908.002023-09-216956Actual
36143107.002025-08-226915Actual
1974034.002024-05-236964Actual
1254562.002023-10-226914Actual
760658.002023-05-246967Actual
2703887.002024-12-216915Actual
1057534.002023-08-226916Actual
3876751.002025-10-226967Actual
3557828.422025-07-2269411Actual
2259598.002024-08-216913Actual
2504112.002024-10-216956Actual
7322.002022-11-216963Actual
6567107.142023-04-236918Actual
225376.082024-07-2169612Actual
212749.572022-12-226928Actual
182963.952024-03-2369211Actual
2797669.002025-01-216913Actual
32625106.002025-05-236914Actual
1726710.332024-02-2169211Actual
3543752.602025-07-226968Actual
1590421.002024-01-226956Actual
235413.952024-08-2169612Actual
215303.952024-06-2369112Actual
3779539.062025-09-2169111Actual
3826481.002025-10-226963Actual
3097136.932025-03-2369111Actual
768770.782023-05-246918Actual
1538.002022-11-216913Actual
3375092.002025-06-236914Actual
1935511.402024-04-2269411Actual
945945.002023-07-226916Actual
266173.952024-11-2069112Actual
2141116.722024-06-2369411Actual
277686.082024-12-2169212Actual
1096262.002023-08-226967Actual
1809044.002024-03-236967Actual
3752532.002025-09-216966Actual
1767572.002024-03-236914Actual
1702658.002024-02-216917Actual
226745.002023-01-226913Actual
3531768.002025-07-226967Actual
2498922.002024-10-216936Actual
1340638.962023-10-226968Actual
194732.892024-04-2269112Actual
3019764.412025-02-2069613Actual
259033.002023-01-226915Actual
2534416.722024-10-2169111Actual
1451378.002023-12-226913Actual
1886415.002024-04-226916Actual
2723614.002024-12-216956Actual
2822270.002025-01-216965Actual
36433134.002025-08-226917Actual
106225.322022-11-216968Actual
272734.002023-01-226916Actual
3129232.832025-03-2369213Actual
68937.002023-05-246973Actual
38826123.812025-10-226918Actual
2431220.972024-09-2069111Actual
239326.002024-09-206926Actual
2507327.002024-10-216966Actual
978672.002023-07-226917Actual
58247.002022-11-216936Actual
319782.902023-01-226918Actual
218646.542022-12-226968Actual
152829.272023-12-2269311Actual
2889237.992025-01-2169112Actual
587537.002023-04-236964Actual
554825.322023-03-246968Actual
1979973.002024-05-236915Actual
1794115.002024-03-236946Actual
2123754.112024-06-236928Actual
3602320.002025-08-226973Actual
1673662.002024-02-216915Actual
713861.002023-05-246965Actual
3241543.362025-04-2269213Actual
873047.002023-06-246967Actual
1826825.232024-03-2369111Actual
3897425.232025-10-2269211Actual
661540.482023-04-236928Actual
1400890.002023-11-216917Actual
1962177.002024-05-236963Actual
1274639.002023-10-226965Actual
826046.002023-06-246965Actual
619436.002023-04-236936Actual
229275.002024-08-216926Actual
2528545.022024-10-216968Actual
2345120.972024-08-2169611Actual
1776739.002024-03-236915Actual
891623.812023-06-246968Actual
20617120.002024-06-236913Actual
362639.002025-08-226926Actual
102519.002023-08-226973Actual
2070916.002024-06-236973Actual
3174228.002025-04-226936Actual
3168745.002025-04-226916Actual
3401628.002025-06-236946Actual
2744764.722024-12-216928Actual
3354157.392025-05-2369213Actual
3372230.002025-06-236973Actual
955633.002023-07-226936Actual
225051.822024-07-2169112Actual
3061625.002025-03-236936Actual
3102631.612025-03-2369311Actual
1071920.002023-08-226946Actual
35932129.002025-08-226913Actual
562946.002023-04-236913Actual
3445211.402025-06-2369511Actual
36051163.002025-08-226914Actual
344324.002023-02-216963Actual
1194736.002023-09-216966Actual
2785932.832024-12-2169113Actual
848533.002023-06-246946Actual
33630131.002025-06-236913Actual
31381132.002025-04-226913Actual
1353266.002023-11-216963Actual
2818876.002025-01-216915Actual
2851266.002025-01-216967Actual
2238717.782024-07-2169311Actual
436752.602023-02-216928Actual
3330215.652025-05-2369411Actual
3229624.162025-04-2269112Actual
2135713.532024-06-2369211Actual
235102.892024-08-2169112Actual
2548518.842024-10-2169611Actual
33784106.002025-06-236964Actual
1932810.332024-04-2269311Actual
2097732.002024-06-236936Actual
2874637.992025-01-2169311Actual
2077135.002024-06-236964Actual
2632257.142024-11-206928Actual
36084105.002025-08-226964Actual
3634316.002025-08-226956Actual
189717.002024-04-226956Actual
266505.012024-11-2069612Actual
289207.142025-01-2169212Actual
2895346.502025-01-2169612Actual
174975.012024-02-2169612Actual
581760.002023-04-236914Actual
164652.892024-01-2269612Actual
2984549.702025-02-2069111Actual
2030128.422024-05-2369111Actual
3637518.002025-08-226966Actual
642642.002023-04-236917Actual
530235.002023-03-246917Actual
2466354.002024-10-216963Actual
2764812.462024-12-2169511Actual
960322.002023-07-226946Actual
1202837.002023-09-216917Actual
773531.382023-05-246928Actual
1433910.332023-11-2169611Actual
475136.002023-03-246964Actual
2244617.782024-07-2169611Actual
3238824.062025-04-2269113Actual
20377.002022-11-216914Actual
699962.002023-05-246964Actual
40255.002022-11-216965Actual
1817748.052024-03-236928Actual
2600017.002024-11-206916Actual
1693615.002024-02-216956Actual
2946212.002025-02-206926Actual
1729414.592024-02-2169311Actual
1579722.002024-01-226916Actual
2384632.002024-09-206965Actual
338327.002023-02-216913Actual
431967.752023-02-216918Actual
1416460.172023-11-216968Actual
1967936.002024-05-236973Actual
254537.142024-10-2169511Actual
1329973.812023-10-226918Actual
3793652.892025-09-2169611Actual
3914733.742025-10-2269112Actual
1463241.002023-12-226914Actual
483252.002023-03-246915Actual
2186429.002024-07-216965Actual
30851201.082025-03-236918Actual
2445422.042024-09-2069611Actual
595656.002023-04-236915Actual
1667729.002024-02-216964Actual
992575.322023-07-226918Actual
2877322.042025-01-2169411Actual
1227631.382023-09-216968Actual
3114534.802025-03-2369112Actual
648661.002023-04-236967Actual
3217817.782025-04-2269411Actual
3761666.002025-09-216967Actual
2241416.722024-07-2169411Actual
19588129.002024-05-236913Actual
3215119.912025-04-2269311Actual
721943.002023-05-246916Actual
548937.452023-03-246928Actual
2978681.392025-02-206968Actual
3563728.422025-07-2269611Actual
205596.082024-05-2369612Actual
3856316.002025-10-226926Actual
2691831.002024-12-216973Actual
731627.002023-05-246936Actual
1307725.002023-10-226966Actual
2525246.542024-10-216928Actual
26138.002022-11-216964Actual
2682669.002024-12-216913Actual
205292.892024-05-2369212Actual
2707044.002024-12-216965Actual
2221399.572024-07-216918Actual
2578218.002024-11-206973Actual
741013.002023-05-246956Actual
1123149.002023-09-216913Actual
834129.002023-06-246916Actual
3667429.482025-08-2269211Actual
544169.262023-03-246918Actual
609729.002023-04-236916Actual
3066812.002025-03-236956Actual
37736108.662025-09-216968Actual
1714737.452024-02-216928Actual
3838476.002025-10-226964Actual
100526.842022-11-216928Actual
2183157.002024-07-216915Actual
2830810.002025-01-216926Actual
3699150.382025-08-2269213Actual
1661524.002024-02-216973Actual
614513.002023-04-236926Actual
3275298.002025-05-236965Actual
132997.002022-12-226914Actual
1297123.002023-10-226946Actual
1894519.002024-04-226946Actual
3867535.002025-10-226966Actual
1921434.422024-04-226968Actual
3894662.462025-10-2269111Actual
16579.002022-12-226926Actual
264438.212024-11-2069211Actual
1260558.002023-10-226964Actual
1867943.002024-04-226914Actual
2298110.002024-08-216946Actual
793324.002023-06-246963Actual
1475832.002023-12-226965Actual
114549.002022-12-226913Actual
324534.422023-01-226928Actual
1786034.002024-03-236916Actual
1043871.002023-08-226915Actual
2331024.162024-08-2169111Actual
3499378.002025-07-226915Actual
497336.002023-03-246916Actual
2024279.872024-05-236968Actual
1422514.592023-11-2169111Actual
3744152.002025-09-216936Actual
3141545.002025-04-226963Actual
154333.952023-12-2269612Actual
2732694.002024-12-216917Actual
3232943.312025-04-2269612Actual
1292434.002023-10-226936Actual
2086361.002024-06-236965Actual
164352.892024-01-2269212Actual
2922121.002025-02-206973Actual
3514150.002025-07-226936Actual
2472113.002024-10-216973Actual
384938.002023-02-216916Actual
3132364.412025-03-2369613Actual
2718449.002024-12-216936Actual
185927.002022-12-226966Actual
183775.012024-03-2369511Actual
91358.002023-07-226973Actual
3655475.322025-08-226928Actual
423846.002023-02-216967Actual
193827.142024-04-2269511Actual
352312.002023-02-216973Actual
1682935.002024-02-216916Actual
522120.002023-03-246966Actual
918344.002023-07-226914Actual
249614.002024-10-216926Actual
1628910.332024-01-2269411Actual
3200457.142025-04-226928Actual
2262965.002024-08-216963Actual
3746721.002025-09-216946Actual
1530916.722023-12-2269411Actual
205021.822024-05-2369112Actual
1017122.002023-08-226963Actual
820057.002023-06-246915Actual
1799823.002024-03-236966Actual
1241729.002023-10-226963Actual
67620.002022-11-216956Actual
2398614.002024-09-206946Actual
2686079.002024-12-216963Actual
2197837.002024-07-216936Actual
2647015.652024-11-2069311Actual
2083057.002024-06-236915Actual
2233214.592024-07-2169111Actual
1029952.002023-08-226914Actual
736341.002023-05-246946Actual
2721023.002024-12-216946Actual
33100140.482025-05-236918Actual
1428017.782023-11-2169311Actual
511727.002023-03-246946Actual
2192326.002024-07-216916Actual
311643.002023-01-226967Actual
418058.002023-02-216917Actual
1871238.002024-04-226964Actual
2869147.572025-01-2169111Actual
997346.542023-07-226928Actual
62924.002022-11-216946Actual
1573827.002024-01-226965Actual
2410159.002024-09-206917Actual
1691020.002024-02-216946Actual
2008970.002024-05-236917Actual
3016650.382025-02-2069213Actual
3384354.002025-06-236915Actual
2325161.692024-08-216968Actual
27419149.572024-12-216918Actual
1593617.002024-01-226966Actual
1685610.002024-02-216926Actual
2641522.042024-11-2069111Actual
1991910.002024-05-236926Actual
1891925.002024-04-226936Actual
2513174.002024-10-216917Actual
1090454.002023-08-226917Actual
29632148.002025-02-206917Actual
240511.002023-01-226973Actual
399323.002023-02-216946Actual
2073756.002024-06-236914Actual
1770847.002024-03-236964Actual
2966648.002025-02-206967Actual
787543.002023-06-246913Actual
2390540.002024-09-206916Actual
3873369.002025-10-226917Actual
2138412.462024-06-2369311Actual
2613921.002024-11-206966Actual
1534214.592023-12-2269611Actual
162628.212024-01-2269311Actual
2422169.262024-09-206928Actual
1820955.632024-03-236968Actual
73331.002022-11-216966Actual
3572417.782025-07-2269212Actual
245133.952024-09-2069112Actual
924164.002023-07-226964Actual
2649714.592024-11-2069411Actual
1970768.002024-05-236914Actual
568919.002023-04-236963Actual
15491131.002024-01-226913Actual
576913.002023-04-236973Actual
2863287.452025-01-216968Actual
2903988.972025-01-2169213Actual
1805659.002024-03-236917Actual
195303.952024-04-2269612Actual
343719.272025-06-2369211Actual
2516561.002024-10-216967Actual
2726834.002024-12-216966Actual
2038310.332024-05-2369411Actual
2812964.002025-01-216964Actual
203569.272024-05-2369311Actual
1855998.002024-04-226913Actual
2934270.002025-02-206915Actual
1611569.262024-01-226928Actual
464314.002023-03-246973Actual
3629143.002025-08-226936Actual
3203770.782025-04-226968Actual
1918161.692024-04-226928Actual
1510779.872023-12-226918Actual
178879.002024-03-236926Actual
3658785.932025-08-226968Actual
1832311.402024-03-2369311Actual
2165351.002024-07-216963Actual
152831.002022-12-226965Actual
53316.002022-11-216926Actual
162355.012024-01-2269211Actual
3434368.852025-06-2369111Actual
2132913.532024-06-2369111Actual
160929.002022-12-226916Actual
1941419.912024-04-2269611Actual
899734.002023-07-226913Actual
1391615.002023-11-216956Actual
3711495.002025-09-216963Actual
2413450.002024-09-206967Actual
3191779.002025-04-226967Actual
2484134.002024-10-216915Actual
3516720.002025-07-226946Actual
1927316.722024-04-2269111Actual
3552424.162025-07-2269211Actual
204109.272024-05-2369511Actual
1989219.002024-05-236916Actual
2842034.002025-01-216966Actual
2333810.332024-08-2169211Actual
1620724.162024-01-2269111Actual
195001.822024-04-2269212Actual
1011336.002023-08-226913Actual
265242.892024-11-2069511Actual
28478121.002025-01-216917Actual
1599456.002024-01-226917Actual
184692.892024-03-2369112Actual
356057.142025-07-2269511Actual
2171114.002024-07-216973Actual
2539912.462024-10-2169311Actual
507029.002023-03-246936Actual
2697977.002024-12-216964Actual
1780144.002024-03-236965Actual
601659.002023-04-236965Actual
207966.232022-12-226918Actual
3037582.002025-03-236914Actual
2300717.002024-08-216956Actual
2487541.002024-10-216965Actual
2987312.462025-02-2069211Actual
2195010.002024-07-216926Actual
24629113.002024-10-216913Actual
95787.452022-11-216918Actual
2162070.002024-07-216913Actual
404011.002023-02-216956Actual
154012.892023-12-2269112Actual
3075892.002025-03-236917Actual
3286635.002025-05-236936Actual
339626.002025-06-236926Actual
3283813.002025-05-236926Actual
3220512.462025-04-2269511Actual
1359225.002023-11-216973Actual
2833655.002025-01-216936Actual
1677052.002024-02-216965Actual
2673639.852024-11-2069213Actual
3785034.802025-09-2169311Actual
33008104.002025-05-236917Actual
2215452.002024-07-216967Actual
203295.012024-05-2369211Actual
3324830.552025-05-2369211Actual
48522.002022-11-216916Actual
726723.002023-05-246926Actual
858937.002023-06-246966Actual
164082.892024-01-2269112Actual
1723915.652024-02-2169111Actual
1489811.002023-12-226946Actual
1115028.352023-08-226968Actual
163165.012024-01-2269511Actual
3295030.002025-05-236966Actual
2200426.002024-07-216946Actual
3623642.002025-08-226916Actual
838917.002023-06-246926Actual
2975357.142025-02-206928Actual
2224158.662024-07-216928Actual
31501125.002025-04-226914Actual
2044315.652024-05-2369611Actual
3345551.822025-05-2369612Actual
3056132.002025-03-236916Actual
143983.952023-11-2169112Actual
175341.002022-12-226946Actual
2791876.692024-12-2169613Actual
243408.212024-09-2069211Actual
2321849.572024-08-216928Actual
1558320.002024-01-226973Actual
1128926.002023-09-216963Actual
881184.422023-06-246918Actual
255443.952024-10-2169112Actual
624120.002023-04-236946Actual
1516854.112023-12-226968Actual
3823078.002025-10-226913Actual
3508621.002025-07-226916Actual
970520.002023-07-226966Actual
1268648.002023-10-226915Actual
3864317.002025-10-226956Actual

Generated 2025-12-21 14:41:37.442 UTC