[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13498129.002023-11-216913Actual
297540.002023-01-226966Actual
2132913.532024-06-2369111Actual
3058811.002025-03-236926Actual
2484134.002024-10-216915Actual
3864317.002025-10-226956Actual
220309.002024-07-216956Actual
2115070.002024-06-236967Actual
3327514.592025-05-2369311Actual
2083057.002024-06-236915Actual
1380930.002023-11-216916Actual
1371457.002023-11-216915Actual
516417.002023-03-246956Actual
811947.002023-06-246964Actual
2339216.722024-08-2169411Actual
2135713.532024-06-2369211Actual
502111.002023-03-246926Actual
29632148.002025-02-206917Actual
3066812.002025-03-236956Actual
1726710.332024-02-2169211Actual
708040.002023-05-246915Actual
53316.002022-11-216926Actual
3281134.002025-05-236916Actual
2086361.002024-06-236965Actual
2280840.002024-08-216915Actual
843836.002023-06-246936Actual
266505.012024-11-2069612Actual
2165351.002024-07-216963Actual
3861719.002025-10-226946Actual
768770.782023-05-246918Actual
357165.002023-02-216914Actual
1096262.002023-08-226967Actual
40255.002022-11-216965Actual
3720076.002025-09-216914Actual
3168745.002025-04-226916Actual
3333542.252025-05-2369611Actual
3460544.382025-06-2369612Actual
3016650.382025-02-2069213Actual
3575672.042025-07-2269612Actual
1475832.002023-12-226965Actual
1374849.002023-11-216965Actual
225051.822024-07-2169112Actual
3696434.592025-08-2269113Actual
1871238.002024-04-226964Actual
3646770.002025-08-226967Actual
3399028.002025-06-236936Actual
624120.002023-04-236946Actual
1877145.002024-04-226915Actual
143983.952023-11-2169112Actual
2539912.462024-10-2169311Actual
3434368.852025-06-2369111Actual
1235746.002023-10-226913Actual
1123149.002023-09-216913Actual
3514150.002025-07-226936Actual
2065162.002024-06-236963Actual
124978.002023-10-226973Actual
2224158.662024-07-216928Actual
7322.002022-11-216963Actual
1585219.002024-01-226936Actual
3867535.002025-10-226966Actual
3885454.112025-10-226928Actual
2703887.002024-12-216915Actual
2806821.002025-01-216973Actual
3087952.602025-03-236928Actual
2780041.192024-12-2169612Actual
30851201.082025-03-236918Actual
1282734.002023-10-226916Actual
3238824.062025-04-2269113Actual
3926738.092025-10-2269113Actual
356057.142025-07-2269511Actual
1147760.002023-09-216964Actual
601659.002023-04-236965Actual
1826825.232024-03-2369111Actual
2290024.002024-08-216916Actual
162355.012024-01-2269211Actual
144555.012023-11-2169612Actual
3584262.662025-07-2269213Actual
2797669.002025-01-216913Actual
185927.002022-12-226966Actual
1614857.142024-01-226968Actual
634517.002023-04-236966Actual
344324.002023-02-216963Actual
3019764.412025-02-2069613Actual
390557.142025-10-2269511Actual
1865112.002024-04-226973Actual
195001.822024-04-2269212Actual
978672.002023-07-226917Actual
2736068.002024-12-216967Actual
1155848.002023-09-216915Actual
1017122.002023-08-226963Actual
3602320.002025-08-226973Actual
1534214.592023-12-2269611Actual
3785034.802025-09-2169311Actual
1794115.002024-03-236946Actual
2111673.002024-06-236917Actual
1340638.962023-10-226968Actual
2493423.002024-10-216916Actual
3241543.362025-04-2269213Actual
1460410.002023-12-226973Actual
3200457.142025-04-226928Actual
1321832.002023-10-226967Actual
2859978.362025-01-216928Actual
291816.002023-01-226956Actual
2336512.462024-08-2169311Actual
3838476.002025-10-226964Actual
2608121.002024-11-206946Actual
2822270.002025-01-216965Actual
3220512.462025-04-2269511Actual
576913.002023-04-236973Actual
255443.952024-10-2169112Actual
2177242.002024-07-216964Actual
2937648.002025-02-206965Actual
1909470.002024-04-226967Actual
195303.952024-04-2269612Actual
1602865.002024-01-226967Actual
1691020.002024-02-216946Actual
378238.212025-09-2169211Actual
34444.002022-11-216915Actual
3508621.002025-07-226916Actual
2788662.662024-12-2169213Actual
754882.002023-05-246917Actual
203295.012024-05-2369211Actual
1208830.002023-09-216967Actual
1682935.002024-02-216916Actual
1900220.002024-04-226966Actual
1685610.002024-02-216926Actual
20377.002022-11-216914Actual
193827.142024-04-2269511Actual
3028947.002025-03-236963Actual
984426.002023-07-226967Actual
144251.822023-11-2169212Actual
2987312.462025-02-2069211Actual
67620.002022-11-216956Actual
1835014.592024-03-2369411Actual
2613921.002024-11-206966Actual
1859372.002024-04-226963Actual
2572261.002024-11-206963Actual
3275298.002025-05-236965Actual
418058.002023-02-216917Actual
1227631.382023-09-216968Actual
3457219.912025-06-2369212Actual
1655758.002024-02-216963Actual
536030.002023-03-246967Actual
2384632.002024-09-206965Actual
2774046.502024-12-2169112Actual
1174721.002023-09-216926Actual
28096110.002025-01-216914Actual
184692.892024-03-2369112Actual
3061625.002025-03-236936Actual
2259598.002024-08-216913Actual
3401628.002025-06-236946Actual
2363372.002024-09-206963Actual
1841013.532024-03-2369611Actual
3888761.692025-10-226968Actual
175341.002022-12-226946Actual
3617752.002025-08-226965Actual
33630131.002025-06-236913Actual
33784106.002025-06-236964Actual
2221399.572024-07-216918Actual
2785932.832024-12-2169113Actual
3581522.302025-07-2269113Actual
1481722.002023-12-226916Actual
259033.002023-01-226915Actual
1673662.002024-02-216915Actual
1718045.022024-02-216968Actual
2726834.002024-12-216966Actual
3304196.002025-05-236967Actual
2857196.542025-01-216918Actual
2874637.992025-01-2169311Actual
2127032.902024-06-236968Actual
731627.002023-05-246936Actual
1894519.002024-04-226946Actual
26138.002022-11-216964Actual
1921434.422024-04-226968Actual
87447.002022-11-216967Actual
3466441.602025-06-2369113Actual
207966.232022-12-226918Actual
2398614.002024-09-206946Actual
3037582.002025-03-236914Actual
183775.012024-03-2369511Actual
3001935.872025-02-2069112Actual
29725143.512025-02-206918Actual
2889237.992025-01-2169112Actual
3182625.002025-04-226966Actual
3805656.082025-09-2169612Actual
2949036.002025-02-206936Actual
3425282.902025-06-236928Actual
581760.002023-04-236914Actual
2162070.002024-07-216913Actual
2390540.002024-09-206916Actual
3416584.002025-06-236967Actual
2721023.002024-12-216946Actual
3407322.002025-06-236966Actual
3787723.102025-09-2169411Actual
2649714.592024-11-2069411Actual
16579.002022-12-226926Actual
3675511.402025-08-2269511Actual
1738119.912024-02-2169611Actual
2522470.782024-10-216918Actual
48522.002022-11-216916Actual
1702658.002024-02-216917Actual
3097136.932025-03-2369111Actual
324534.422023-01-226928Actual
3472257.392025-06-2369613Actual
2990026.292025-02-2069311Actual
853224.002023-06-246956Actual
741013.002023-05-246956Actual
1410372.292023-11-216918Actual
1820955.632024-03-236968Actual
1889112.002024-04-226926Actual
154333.952023-12-2269612Actual
1221734.422023-09-216928Actual
1062317.002023-08-226926Actual
838917.002023-06-246926Actual
1832311.402024-03-2369311Actual
3229624.162025-04-2269112Actual
203569.272024-05-2369311Actual
2851266.002025-01-216967Actual
174975.012024-02-2169612Actual
3126520.552025-03-2369113Actual
881184.422023-06-246918Actual
773531.382023-05-246928Actual
1413154.112023-11-216928Actual
3900127.362025-10-2269311Actual
2748038.962024-12-216968Actual
2756718.842024-12-2169211Actual
212749.572022-12-226928Actual
384938.002023-02-216916Actual
2097732.002024-06-236936Actual
3835082.002025-10-226914Actual
1809044.002024-03-236967Actual
899734.002023-07-226913Actual
3859137.002025-10-226936Actual
2957437.002025-02-206966Actual
106225.322022-11-216968Actual
3758382.002025-09-216917Actual
1029952.002023-08-226914Actual
1254562.002023-10-226914Actual
24193108.662024-09-206918Actual
3811545.112025-09-2169113Actual
905524.002023-07-226963Actual
3749319.002025-09-216956Actual
3046878.002025-03-236915Actual
2691831.002024-12-216973Actual
19153114.722024-04-226918Actual
2244617.782024-07-2169611Actual
194732.892024-04-2269112Actual
3147321.002025-04-226973Actual
891623.812023-06-246968Actual
1941419.912024-04-2269611Actual
3179419.002025-04-226956Actual
1723915.652024-02-2169111Actual
37293122.002025-09-216915Actual
3920862.462025-10-2269612Actual
404011.002023-02-216956Actual
91358.002023-07-226973Actual
2147115.652024-06-2369611Actual
305668.002023-01-226917Actual
3832213.002025-10-226973Actual
1202837.002023-09-216917Actual
2212064.002024-07-216917Actual
736341.002023-05-246946Actual
3658785.932025-08-226968Actual
1967936.002024-05-236973Actual
3499378.002025-07-226915Actual
3013932.832025-02-2069113Actual
1184326.002023-09-216946Actual
1706054.002024-02-216967Actual
170623.002022-12-226936Actual
174401.822024-02-2169112Actual
1297123.002023-10-226946Actual
1400890.002023-11-216917Actual
2425351.082024-09-206968Actual
2195010.002024-07-216926Actual
2073756.002024-06-236914Actual
3894662.462025-10-2269111Actual
2298110.002024-08-216946Actual
820057.002023-06-246915Actual
721943.002023-05-246916Actual
114549.002022-12-226913Actual
1454673.002023-12-226963Actual
3664664.592025-08-2269111Actual
264640.002023-01-226965Actual
464314.002023-03-246973Actual
277686.082024-12-2169212Actual
2381247.002024-09-206915Actual
300478.212025-02-2069212Actual
254537.142024-10-2169511Actual
1353266.002023-11-216963Actual
554825.322023-03-246968Actual
1035735.002023-08-226964Actual
2670920.552024-11-2069113Actual
955633.002023-07-226936Actual
2192326.002024-07-216916Actual
260277.002024-11-206926Actual
3469132.832025-06-2369213Actual
1359225.002023-11-216973Actual
3212416.722025-04-2269211Actual
1472450.002023-12-226915Actual
162628.212024-01-2269311Actual
3732769.002025-09-216965Actual
152553.952023-12-2269211Actual
2978681.392025-02-206968Actual
311643.002023-01-226967Actual
3914733.742025-10-2269112Actual
205021.822024-05-2369112Actual
3741316.002025-09-216926Actual
2262965.002024-08-216963Actual
182963.952024-03-2369211Actual
2186429.002024-07-216965Actual
1579722.002024-01-226916Actual
1391615.002023-11-216956Actual
2984549.702025-02-2069111Actual
489232.002023-03-246965Actual
1564553.002024-01-226964Actual
3699150.382025-08-2269213Actual
36051163.002025-08-226914Actual
2227332.902024-07-216968Actual
1315870.002023-10-226917Actual
2836233.002025-01-216946Actual
2498922.002024-10-216936Actual
250934.002023-01-226964Actual
1570453.002024-01-226915Actual
178879.002024-03-236926Actual
244215.012024-09-2069511Actual
1115028.352023-08-226968Actual
469172.002023-03-246914Actual
3631736.002025-08-226946Actual
3746721.002025-09-216946Actual
2431220.972024-09-2069111Actual
3667429.482025-08-2269211Actual
2513174.002024-10-216917Actual
1611569.262024-01-226928Actual
205596.082024-05-2369612Actual
2206233.002024-07-216966Actual
760658.002023-05-246967Actual
2375336.002024-09-206964Actual
2197837.002024-07-216936Actual
3271887.002025-05-236915Actual
2600017.002024-11-206916Actual
362639.002025-08-226926Actual
1067252.002023-08-226936Actual
2590555.002024-11-206915Actual
29249146.002025-02-206914Actual
2916370.002025-02-206963Actual
2623394.002024-11-206967Actual
2487541.002024-10-216965Actual
1522717.782023-12-2269111Actual
1274639.002023-10-226965Actual
73331.002022-11-216966Actual
2003124.002024-05-236966Actual
937844.002023-07-226965Actual
394624.002023-02-216936Actual
26199132.002024-11-206917Actual
3929473.182025-10-2269213Actual
2105816.002024-06-236966Actual
2070916.002024-06-236973Actual
1510779.872023-12-226918Actual
2345120.972024-08-2169611Actual
3629143.002025-08-226936Actual
456320.002023-03-246963Actual
3129232.832025-03-2369213Actual
3102631.612025-03-2369311Actual
68937.002023-05-246973Actual
1886415.002024-04-226916Actual
1696819.002024-02-216966Actual
2200426.002024-07-216946Actual
3099912.462025-03-2369211Actual
1287512.002023-10-226926Actual
1776739.002024-03-236915Actual
1433910.332023-11-2169611Actual
483252.002023-03-246915Actual
2501510.002024-10-216946Actual
31884128.002025-04-226917Actual
3516720.002025-07-226946Actual
3531768.002025-07-226967Actual
232525.002023-01-226963Actual
1732111.402024-02-2169411Actual
399323.002023-02-216946Actual
1057534.002023-08-226916Actual
3844366.002025-10-226915Actual
2303923.002024-08-216966Actual
3324830.552025-05-2369211Actual
530235.002023-03-246917Actual
2830810.002025-01-216926Actual
1906059.002024-04-226917Actual
834129.002023-06-246916Actual
2233214.592024-07-2169111Actual
253725.012024-10-2169211Actual
1935511.402024-04-2269411Actual
2012344.002024-05-236967Actual
209498.002024-06-236926Actual
173482.892024-02-2169511Actual
507029.002023-03-246936Actual
3312860.172025-05-236928Actual
2038310.332024-05-2369411Actual
2284160.002024-08-216965Actual
2173953.002024-07-216914Actual
2673639.852024-11-2069213Actual
1463241.002023-12-226914Actual
3779539.062025-09-2169111Actual
2215452.002024-07-216967Actual
3902845.442025-10-2269411Actual
2635487.452024-11-206968Actual
164652.892024-01-2269612Actual
282452.002023-01-226936Actual
2946212.002025-02-206926Actual
1634917.782024-01-2269611Actual
3793652.892025-09-2169611Actual
240511.002023-01-226973Actual
3711495.002025-09-216963Actual
3372230.002025-06-236973Actual
3502760.002025-07-226965Actual
330231.382023-01-226968Actual
661540.482023-04-236928Actual
1307725.002023-10-226966Actual
2655716.722024-11-2069611Actual
1386423.002023-11-216936Actual
2241416.722024-07-2169411Actual
1711969.262024-02-216918Actual
2753957.142024-12-2169111Actual
245395.002023-01-226914Actual
2478235.002024-10-216964Actual
1169946.002023-09-216916Actual
2762134.802024-12-2169411Actual
950715.002023-07-226926Actual
277511.002023-01-226926Actual
1767572.002024-03-236914Actual
2369116.002024-09-206973Actual
30255104.002025-03-236913Actual
2371955.002024-09-206914Actual
1814955.632024-03-236918Actual
218646.542022-12-226968Actual
1780144.002024-03-236965Actual
80138.002023-06-246973Actual
146854.002022-12-226915Actual
2092231.002024-06-236916Actual
2934270.002025-02-206915Actual
379047.142025-09-2169511Actual
1688445.002024-02-216936Actual
3141545.002025-04-226963Actual
2300717.002024-08-216956Actual
1974034.002024-05-236964Actual
15491131.002024-01-226913Actual
287134.002023-01-226946Actual
522120.002023-03-246966Actual
3623642.002025-08-226916Actual
20617120.002024-06-236913Actual
1003235.932023-07-226968Actual
1109131.382023-08-226928Actual
2542610.332024-10-2169411Actual
867051.002023-06-246917Actual
2877322.042025-01-2169411Actual
2863287.452025-01-216968Actual
1927316.722024-04-2269111Actual
3289230.002025-05-236946Actual
2021067.752024-05-236928Actual
37736108.662025-09-216968Actual
1855998.002024-04-226913Actual
681318.002023-05-246963Actual
3481494.002025-07-226963Actual
3549647.572025-07-2269111Actual
1394820.002023-11-216966Actual
3393537.002025-06-236916Actual
826046.002023-06-246965Actual
142535.012023-11-2169211Actual
2801078.002025-01-216963Actual
36526169.272025-08-226918Actual
3339419.912025-05-2369112Actual
1292434.002023-10-226936Actual
2325161.692024-08-216968Actual
475136.002023-03-246964Actual
3908836.932025-10-2269611Actual
3176820.002025-04-226946Actual
713861.002023-05-246965Actual
3540464.722025-07-226928Actual
185016.082024-03-2369612Actual
2697977.002024-12-216964Actual
226745.002023-01-226913Actual
431967.752023-02-216918Actual
3738629.002025-09-216916Actual
24629113.002024-10-216913Actual
2474956.002024-10-216914Actual
3932645.112025-10-2269613Actual
20182111.692024-05-236918Actual
442432.902023-02-216968Actual
33100140.482025-05-236918Actual
787543.002023-06-246913Actual
193012.892024-04-2269211Actual
215303.952024-06-2369112Actual
2077135.002024-06-236964Actual
1301818.002023-10-226956Actual
243408.212024-09-2069211Actual
3366466.002025-06-236963Actual
239326.002024-09-206926Actual
3853644.002025-10-226916Actual
675559.002023-05-246913Actual
2954215.002025-02-206956Actual
3672829.482025-08-2269411Actual
1141788.002023-09-216914Actual

Generated 2025-12-22 00:19:55.335 UTC