[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2842034.002025-01-216966Actual
1702658.002024-02-216917Actual
29129119.002025-02-206913Actual
26946151.002024-12-216914Actual
3016650.382025-02-2069213Actual
2070916.002024-06-236973Actual
194053.002022-12-226917Actual
3407322.002025-06-236966Actual
2404328.002024-09-206966Actual
826046.002023-06-246965Actual
787543.002023-06-246913Actual
2548518.842024-10-2169611Actual
1067252.002023-08-226936Actual
138369.002023-11-216926Actual
1307725.002023-10-226966Actual
264640.002023-01-226965Actual
3345551.822025-05-2369612Actual
3253949.002025-05-236963Actual
3066812.002025-03-236956Actual
1820955.632024-03-236968Actual
1867943.002024-04-226914Actual
1602865.002024-01-226967Actual
3929473.182025-10-2269213Actual
2901239.852025-01-2169113Actual
1329973.812023-10-226918Actual
1169946.002023-09-216916Actual
324534.422023-01-226928Actual
1970768.002024-05-236914Actual
1011336.002023-08-226913Actual
2319075.322024-08-216918Actual
12817.002022-12-226973Actual
305668.002023-01-226917Actual
1522717.782023-12-2269111Actual
37293122.002025-09-216915Actual
726723.002023-05-246926Actual
581760.002023-04-236914Actual
3333542.252025-05-2369611Actual
3664664.592025-08-2269111Actual
530235.002023-03-246917Actual
536030.002023-03-246967Actual
2165351.002024-07-216963Actual
2212064.002024-07-216917Actual
1962177.002024-05-236963Actual
2830810.002025-01-216926Actual
885931.382023-06-246928Actual
2171114.002024-07-216973Actual
2600017.002024-11-206916Actual
220309.002024-07-216956Actual
2736068.002024-12-216967Actual
3304196.002025-05-236967Actual
2883341.192025-01-2169611Actual
3793652.892025-09-2169611Actual
667448.052023-04-236968Actual
1115028.352023-08-226968Actual
15491131.002024-01-226913Actual
3286635.002025-05-236936Actual
205596.082024-05-2369612Actual
1693615.002024-02-216956Actual
2363372.002024-09-206963Actual
2907132.832025-01-2169613Actual
3126520.552025-03-2369113Actual
29249146.002025-02-206914Actual
1274639.002023-10-226965Actual
3013932.832025-02-2069113Actual
243408.212024-09-2069211Actual
2200426.002024-07-216946Actual
3102631.612025-03-2369311Actual
1394820.002023-11-216966Actual
2703887.002024-12-216915Actual
287134.002023-01-226946Actual
1729414.592024-02-2169311Actual
1767572.002024-03-236914Actual
376842.002023-02-216965Actual
3481494.002025-07-226963Actual
3920862.462025-10-2269612Actual
1685610.002024-02-216926Actual
1564553.002024-01-226964Actual
1428017.782023-11-2169311Actual
2949036.002025-02-206936Actual
1579722.002024-01-226916Actual
363141.002023-02-216964Actual
2774046.502024-12-2169112Actual
3859137.002025-10-226936Actual
277686.082024-12-2169212Actual
144251.822023-11-2169212Actual
2670920.552024-11-2069113Actual
3838476.002025-10-226964Actual
3897425.232025-10-2269211Actual
2697977.002024-12-216964Actual
245133.952024-09-2069112Actual
3658785.932025-08-226968Actual
1906059.002024-04-226917Actual
2608121.002024-11-206946Actual
713861.002023-05-246965Actual
2484134.002024-10-216915Actual
3811545.112025-09-2169113Actual
199857.002022-12-226967Actual
1738119.912024-02-2169611Actual
48522.002022-11-216916Actual
215303.952024-06-2369112Actual
3690553.952025-08-2269612Actual
1076612.002023-08-226956Actual
1463241.002023-12-226914Actual
183775.012024-03-2369511Actual
173482.892024-02-2169511Actual
31501125.002025-04-226914Actual
1123149.002023-09-216913Actual
1682935.002024-02-216916Actual
3894662.462025-10-2269111Actual
1194736.002023-09-216966Actual
1718045.022024-02-216968Actual
2542610.332024-10-2169411Actual
3091295.022025-03-236968Actual
708040.002023-05-246915Actual
3802310.332025-09-2169212Actual
1365349.002023-11-216964Actual
344324.002023-02-216963Actual
3422491.992025-06-236918Actual
1909470.002024-04-226967Actual
1706054.002024-02-216967Actual
2780041.192024-12-2169612Actual
3699150.382025-08-2269213Actual
404011.002023-02-216956Actual
1282734.002023-10-226916Actual
2871912.462025-01-2169211Actual
2726834.002024-12-216966Actual
3171412.002025-04-226926Actual
3738629.002025-09-216916Actual
3746721.002025-09-216946Actual
3037582.002025-03-236914Actual
3372230.002025-06-236973Actual
1552564.002024-01-226963Actual
311643.002023-01-226967Actual
2135713.532024-06-2369211Actual
3516720.002025-07-226946Actual
3502760.002025-07-226965Actual
334226.082025-05-2369212Actual
3058811.002025-03-236926Actual
2691831.002024-12-216973Actual
2224158.662024-07-216928Actual
2445422.042024-09-2069611Actual
2759433.742024-12-2169311Actual
2838816.002025-01-216956Actual
2425351.082024-09-206968Actual
1297123.002023-10-226946Actual
2233214.592024-07-2169111Actual
1362059.002023-11-216914Actual
483252.002023-03-246915Actual
180013.002022-12-226956Actual
3853644.002025-10-226916Actual
1208830.002023-09-216967Actual
1017122.002023-08-226963Actual
3908836.932025-10-2269611Actual
394624.002023-02-216936Actual
3711495.002025-09-216963Actual
1894519.002024-04-226946Actual
1538.002022-11-216913Actual
2934270.002025-02-206915Actual
2206233.002024-07-216966Actual
1174721.002023-09-216926Actual
80138.002023-06-246973Actual
3876751.002025-10-226967Actual
3097136.932025-03-2369111Actual
3717219.002025-09-216973Actual
2857196.542025-01-216918Actual
1510779.872023-12-226918Actual
811947.002023-06-246964Actual
3779539.062025-09-2169111Actual
3867535.002025-10-226966Actual
3404221.002025-06-236956Actual
642642.002023-04-236917Actual
212749.572022-12-226928Actual
277511.002023-01-226926Actual
1504852.002023-12-226967Actual
1667729.002024-02-216964Actual
773531.382023-05-246928Actual
214383.952024-06-2369511Actual
1334737.452023-10-226928Actual
2718449.002024-12-216936Actual
35932129.002025-08-226913Actual
1492418.002023-12-226956Actual
3229624.162025-04-2269112Actual
3212416.722025-04-2269211Actual
587537.002023-04-236964Actual
164082.892024-01-2269112Actual
118908.002023-09-216956Actual
1967936.002024-05-236973Actual
1832311.402024-03-2369311Actual
576913.002023-04-236973Actual
2806821.002025-01-216973Actual
1732111.402024-02-2169411Actual
1855998.002024-04-226913Actual
2100322.002024-06-236946Actual
2431220.972024-09-2069111Actual
3844366.002025-10-226915Actual
3203770.782025-04-226968Actual
2686079.002024-12-216963Actual
368739.272025-08-2269212Actual
91358.002023-07-226973Actual
250934.002023-01-226964Actual
3322070.972025-05-2369111Actual
3817252.132025-09-2169613Actual
20377.002022-11-216914Actual
1003235.932023-07-226968Actual
2801078.002025-01-216963Actual
1433910.332023-11-2169611Actual
2333810.332024-08-2169211Actual
1889112.002024-04-226926Actual
2822270.002025-01-216965Actual
2162070.002024-07-216913Actual
226745.002023-01-226913Actual
102519.002023-08-226973Actual
215622.892024-06-2369612Actual
1254562.002023-10-226914Actual
3555128.422025-07-2269311Actual
1495620.002023-12-226966Actual
3623642.002025-08-226916Actual
1859372.002024-04-226963Actual
38826123.812025-10-226918Actual
1391615.002023-11-216956Actual
3805656.082025-09-2169612Actual
291816.002023-01-226956Actual
164652.892024-01-2269612Actual
3232943.312025-04-2269612Actual
3289230.002025-05-236946Actual
193827.142024-04-2269511Actual
1590421.002024-01-226956Actual
3926738.092025-10-2269113Actual
124978.002023-10-226973Actual
31381132.002025-04-226913Actual
3147321.002025-04-226973Actual
3120667.782025-03-2369612Actual
207966.232022-12-226918Actual
3732769.002025-09-216965Actual
1202837.002023-09-216917Actual
1260558.002023-10-226964Actual
2507327.002024-10-216966Actual
3191779.002025-04-226967Actual
58247.002022-11-216936Actual
1109131.382023-08-226928Actual
282452.002023-01-226936Actual
1558.002022-11-216973Actual
873047.002023-06-246967Actual
634517.002023-04-236966Actual
2987312.462025-02-2069211Actual
2539912.462024-10-2169311Actual
113697.002023-09-216973Actual
3522534.002025-07-226966Actual
185016.082024-03-2369612Actual
1918161.692024-04-226928Actual
1786034.002024-03-236916Actual
1416460.172023-11-216968Actual
1711969.262024-02-216918Actual
2978681.392025-02-206968Actual
2398614.002024-09-206946Actual
2439412.462024-09-2069411Actual
2676855.642024-11-2069613Actual
3182625.002025-04-226966Actual
1841013.532024-03-2369611Actual
2951622.002025-02-206946Actual
162355.012024-01-2269211Actual
3040996.002025-03-236964Actual
3861719.002025-10-226946Actual
3244741.602025-04-2269613Actual
984426.002023-07-226967Actual
937844.002023-07-226965Actual
2836233.002025-01-216946Actual
2513174.002024-10-216917Actual
2990026.292025-02-2069311Actual
1371457.002023-11-216915Actual
1570453.002024-01-226915Actual
26138.002022-11-216964Actual
2336512.462024-08-2169311Actual
1865112.002024-04-226973Actual
2647015.652024-11-2069311Actual
3457219.912025-06-2369212Actual
2280840.002024-08-216915Actual
1359225.002023-11-216973Actual
1340638.962023-10-226968Actual
3416584.002025-06-236967Actual
1128926.002023-09-216963Actual
352312.002023-02-216973Actual
3442533.742025-06-2369411Actual
1880562.002024-04-226965Actual
138754.002022-12-226964Actual
33100140.482025-05-236918Actual
33008104.002025-05-236917Actual
3540464.722025-07-226928Actual
239326.002024-09-206926Actual
464314.002023-03-246973Actual
1216949.572023-09-216918Actual
174401.822024-02-2169112Actual
3220512.462025-04-2269511Actual
1614857.142024-01-226968Actual
1374849.002023-11-216965Actual
3552424.162025-07-2269211Actual
932248.002023-07-226915Actual
36051163.002025-08-226914Actual
152829.272023-12-2269311Actual
3758382.002025-09-216917Actual
418058.002023-02-216917Actual
2753957.142024-12-2169111Actual
40255.002022-11-216965Actual
489232.002023-03-246965Actual
142535.012023-11-2169211Actual
2610711.002024-11-206956Actual
189717.002024-04-226956Actual
3375092.002025-06-236914Actual
2791876.692024-12-2169613Actual
2522470.782024-10-216918Actual
3064223.002025-03-236946Actual
2274929.002024-08-216964Actual
779432.902023-05-246968Actual
2012344.002024-05-236967Actual
3217817.782025-04-2269411Actual
3543752.602025-07-226968Actual
2748038.962024-12-216968Actual
3439824.162025-06-2369311Actual
2313172.002024-08-216967Actual
3215119.912025-04-2269311Actual
891623.812023-06-246968Actual
34131145.002025-06-236917Actual
1921434.422024-04-226968Actual
1794115.002024-03-236946Actual
3056132.002025-03-236916Actual
3174228.002025-04-226936Actual
3200457.142025-04-226928Actual
225376.082024-07-2169612Actual
339626.002025-06-236926Actual
1404274.002023-11-216967Actual
1799823.002024-03-236966Actual
2922121.002025-02-206973Actual
548937.452023-03-246928Actual
568919.002023-04-236963Actual
3132364.412025-03-2369613Actual
174672.892024-02-2169212Actual
1141788.002023-09-216914Actual
456320.002023-03-246963Actual
3572417.782025-07-2269212Actual
158244.002024-01-226926Actual
1321832.002023-10-226967Actual
249614.002024-10-216926Actual
2818876.002025-01-216915Actual
7322.002022-11-216963Actual
2916370.002025-02-206963Actual
68937.002023-05-246973Actual
2410159.002024-09-206917Actual
2083057.002024-06-236915Actual
3752532.002025-09-216966Actual
1655758.002024-02-216963Actual
624120.002023-04-236946Actual
3330215.652025-05-2369411Actual
203569.272024-05-2369311Actual
2197837.002024-07-216936Actual
2833655.002025-01-216936Actual
235102.892024-08-2169112Actual
30851201.082025-03-236918Actual
2141116.722024-06-2369411Actual
1029952.002023-08-226914Actual
3856316.002025-10-226926Actual
475136.002023-03-246964Actual
260277.002024-11-206926Actual
1628910.332024-01-2269411Actual
3720076.002025-09-216914Actual
562946.002023-04-236913Actual
1558320.002024-01-226973Actual
2877322.042025-01-2169411Actual
609729.002023-04-236916Actual
3584262.662025-07-2269213Actual
3265971.002025-05-236964Actual
3238824.062025-04-2269113Actual
1891925.002024-04-226936Actual
2221399.572024-07-216918Actual
3785034.802025-09-2169311Actual
300478.212025-02-2069212Actual
681318.002023-05-246963Actual
3672829.482025-08-2269411Actual
2928378.002025-02-206964Actual
1817748.052024-03-236928Actual
205292.892024-05-2369212Actual
1871238.002024-04-226964Actual
132997.002022-12-226914Actual
507029.002023-03-246936Actual
2762134.802024-12-2169411Actual
2859978.362025-01-216928Actual
3472257.392025-06-2369613Actual
2038310.332024-05-2369411Actual
272734.002023-01-226916Actual
2262965.002024-08-216963Actual
1147760.002023-09-216964Actual
2215452.002024-07-216967Actual
399323.002023-02-216946Actual
3008042.252025-02-2069612Actual
1994724.002024-05-236936Actual
905524.002023-07-226963Actual
1460410.002023-12-226973Actual
234195.012024-08-2169511Actual
2390540.002024-09-206916Actual
3634316.002025-08-226956Actual
2422169.262024-09-206928Actual
37736108.662025-09-216968Actual
218646.542022-12-226968Actual
1057534.002023-08-226916Actual
106225.322022-11-216968Actual
243679.272024-09-2069311Actual
3179419.002025-04-226956Actual
2493423.002024-10-216916Actual
2371955.002024-09-206914Actual
20182111.692024-05-236918Actual
271569.002024-12-216926Actual
1758961.002024-03-236963Actual
1400890.002023-11-216917Actual
3339419.912025-05-2369112Actual
73331.002022-11-216966Actual
1430712.462023-11-2169411Actual
1814955.632024-03-236918Actual
1062317.002023-08-226926Actual
87447.002022-11-216967Actual
2572261.002024-11-206963Actual
3399028.002025-06-236936Actual
848533.002023-06-246946Actual
26294119.272024-11-206918Actual
2578218.002024-11-206973Actual
1780144.002024-03-236965Actual
3393537.002025-06-236916Actual
2744764.722024-12-216928Actual
950715.002023-07-226926Actual
193012.892024-04-2269211Actual
2259598.002024-08-216913Actual
266173.952024-11-2069112Actual
144555.012023-11-2169612Actual
450535.002023-03-246913Actual
1155848.002023-09-216915Actual
2105816.002024-06-236966Actual
1809044.002024-03-236967Actual
297540.002023-01-226966Actual
3275298.002025-05-236965Actual
3617752.002025-08-226965Actual
264438.212024-11-2069211Actual
469172.002023-03-246914Actual
436752.602023-02-216928Actual
1585219.002024-01-226936Actual
3702264.412025-08-2269613Actual
1413154.112023-11-216928Actual
2238717.782024-07-2169311Actual
36143107.002025-08-226915Actual
31976140.482025-04-226918Actual
3563728.422025-07-2269611Actual
30255104.002025-03-236913Actual
423846.002023-02-216967Actual
2127032.902024-06-236968Actual
2903988.972025-01-2169213Actual
53316.002022-11-216926Actual
1179652.002023-09-216936Actual
81671.002022-11-216917Actual
2466354.002024-10-216963Actual
1714737.452024-02-216928Actual
2097732.002024-06-236936Actual
899734.002023-07-226913Actual
96508.002023-07-226956Actual
3549647.572025-07-2269111Actual
1184326.002023-09-216946Actual
2115070.002024-06-236967Actual
601659.002023-04-236965Actual
3259719.002025-05-236973Actual
3646770.002025-08-226967Actual
3114534.802025-03-2369112Actual
35376143.512025-07-226918Actual
3575672.042025-07-2269612Actual
955633.002023-07-226936Actual
442432.902023-02-216968Actual
23599112.002024-09-206913Actual
34780101.002025-07-226913Actual
699962.002023-05-246964Actual
33630131.002025-06-236913Actual
2498922.002024-10-216936Actual
3153558.002025-04-226964Actual
2996045.442025-02-2069611Actual
3445211.402025-06-2369511Actual
1661524.002024-02-216973Actual
2474956.002024-10-216914Actual
37675113.202025-09-216918Actual
2309778.002024-08-216917Actual
2641522.042024-11-2069111Actual
1530916.722023-12-2269411Actual
2271564.002024-08-216914Actual
31884128.002025-04-226917Actual
2785932.832024-12-2169113Actual
1301818.002023-10-226956Actual
245712.892024-09-2069612Actual
95787.452022-11-216918Actual
3466441.602025-06-2369113Actual
1688445.002024-02-216936Actual
3888761.692025-10-226968Actual
100526.842022-11-216928Actual
3655475.322025-08-226928Actual
1422514.592023-11-2169111Actual
1796713.002024-03-236956Actual
1593617.002024-01-226966Actual
1035735.002023-08-226964Actual

Generated 2025-12-21 15:02:58.885 UTC