[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907132.832025-01-2169613Actual
2197837.002024-07-216936Actual
1011336.002023-08-226913Actual
26946151.002024-12-216914Actual
1900220.002024-04-226966Actual
3244741.602025-04-2269613Actual
838917.002023-06-246926Actual
2857196.542025-01-216918Actual
409933.002023-02-216966Actual
418058.002023-02-216917Actual
48522.002022-11-216916Actual
834129.002023-06-246916Actual
3046878.002025-03-236915Actual
2498922.002024-10-216936Actual
1428017.782023-11-2169311Actual
33008104.002025-05-236917Actual
1871238.002024-04-226964Actual
16087110.172024-01-226918Actual
1534214.592023-12-2269611Actual
1691020.002024-02-216946Actual
189717.002024-04-226956Actual
2736068.002024-12-216967Actual
2806821.002025-01-216973Actual
1301818.002023-10-226956Actual
3220512.462025-04-2269511Actual
1297123.002023-10-226946Actual
768770.782023-05-246918Actual
3114534.802025-03-2369112Actual
272734.002023-01-226916Actual
2325161.692024-08-216968Actual
2812964.002025-01-216964Actual
178879.002024-03-236926Actual
436752.602023-02-216928Actual
3457219.912025-06-2369212Actual
2021067.752024-05-236928Actual
33784106.002025-06-236964Actual
1292434.002023-10-226936Actual
357165.002023-02-216914Actual
1062317.002023-08-226926Actual
2922121.002025-02-206973Actual
1921434.422024-04-226968Actual
3372230.002025-06-236973Actual
3746721.002025-09-216946Actual
2691831.002024-12-216973Actual
330231.382023-01-226968Actual
3275298.002025-05-236965Actual
163165.012024-01-2269511Actual
1321832.002023-10-226967Actual
1179652.002023-09-216936Actual
2859978.362025-01-216928Actual
1359225.002023-11-216973Actual
3286635.002025-05-236936Actual
1475832.002023-12-226965Actual
3617752.002025-08-226965Actual
2764812.462024-12-2169511Actual
1057534.002023-08-226916Actual
3324830.552025-05-2369211Actual
3472257.392025-06-2369613Actual
1867943.002024-04-226914Actual
1410372.292023-11-216918Actual
319782.902023-01-226918Actual
1374849.002023-11-216965Actual
2472113.002024-10-216973Actual
1661524.002024-02-216973Actual
3316158.662025-05-236968Actual
3097136.932025-03-2369111Actual
30255104.002025-03-236913Actual
2092231.002024-06-236916Actual
1999910.002024-05-236956Actual
1155848.002023-09-216915Actual
881184.422023-06-246918Actual
2863287.452025-01-216968Actual
2901239.852025-01-2169113Actual
3001935.872025-02-2069112Actual
193827.142024-04-2269511Actual
220309.002024-07-216956Actual
96508.002023-07-226956Actual
3058811.002025-03-236926Actual
183775.012024-03-2369511Actual
3646770.002025-08-226967Actual
576913.002023-04-236973Actual
3141545.002025-04-226963Actual
53316.002022-11-216926Actual
2238717.782024-07-2169311Actual
31976140.482025-04-226918Actual
106225.322022-11-216968Actual
1194736.002023-09-216966Actual
726723.002023-05-246926Actual
118908.002023-09-216956Actual
1329973.812023-10-226918Actual
992575.322023-07-226918Actual
450535.002023-03-246913Actual
1362059.002023-11-216914Actual
3873369.002025-10-226917Actual
2439412.462024-09-2069411Actual
2842034.002025-01-216966Actual
175341.002022-12-226946Actual
544169.262023-03-246918Actual
3914733.742025-10-2269112Actual
1090454.002023-08-226917Actual
245133.952024-09-2069112Actual
2466354.002024-10-216963Actual
173482.892024-02-2169511Actual
38826123.812025-10-226918Actual
1835014.592024-03-2369411Actual
2321849.572024-08-216928Actual
1611569.262024-01-226928Actual
195001.822024-04-2269212Actual
1906059.002024-04-226917Actual
530235.002023-03-246917Actual
2641522.042024-11-2069111Actual
2413450.002024-09-206967Actual
154012.892023-12-2269112Actual
997346.542023-07-226928Actual
681318.002023-05-246963Actual
1558.002022-11-216973Actual
3153558.002025-04-226964Actual
95787.452022-11-216918Actual
266173.952024-11-2069112Actual
2487541.002024-10-216965Actual
29632148.002025-02-206917Actual
3322070.972025-05-2369111Actual
240511.002023-01-226973Actual
2996045.442025-02-2069611Actual
1141788.002023-09-216914Actual
114549.002022-12-226913Actual
2290024.002024-08-216916Actual
91358.002023-07-226973Actual
235413.952024-08-2169612Actual
170623.002022-12-226936Actual
1307725.002023-10-226966Actual
1776739.002024-03-236915Actual
232525.002023-01-226963Actual
164652.892024-01-2269612Actual
3847752.002025-10-226965Actual
2954215.002025-02-206956Actual
37293122.002025-09-216915Actual
102519.002023-08-226973Actual
245395.002023-01-226914Actual
2723614.002024-12-216956Actual
297540.002023-01-226966Actual
628814.002023-04-236956Actual
2138412.462024-06-2369311Actual
2762134.802024-12-2169411Actual
2568887.002024-11-206913Actual
960322.002023-07-226946Actual
2227332.902024-07-216968Actual
338327.002023-02-216913Actual
152829.272023-12-2269311Actual
2295543.002024-08-216936Actual
2375336.002024-09-206964Actual
67620.002022-11-216956Actual
3434368.852025-06-2369111Actual
536030.002023-03-246967Actual
81671.002022-11-216917Actual
1416460.172023-11-216968Actual
516417.002023-03-246956Actual
3817252.132025-09-2169613Actual
1570453.002024-01-226915Actual
35932129.002025-08-226913Actual
1706054.002024-02-216967Actual
6567107.142023-04-236918Actual
379047.142025-09-2169511Actual
164352.892024-01-2269212Actual
1221734.422023-09-216928Actual
2300717.002024-08-216956Actual
456320.002023-03-246963Actual
1579722.002024-01-226916Actual
2404328.002024-09-206966Actual
2431220.972024-09-2069111Actual
2726834.002024-12-216966Actual
3117319.912025-03-2369212Actual
1481722.002023-12-226916Actual
1400890.002023-11-216917Actual
2195010.002024-07-216926Actual
249614.002024-10-216926Actual
2173953.002024-07-216914Actual
511727.002023-03-246946Actual
699962.002023-05-246964Actual
2528545.022024-10-216968Actual
3664664.592025-08-2269111Actual
384938.002023-02-216916Actual
2363372.002024-09-206963Actual
36143107.002025-08-226915Actual
2384632.002024-09-206965Actual
1216949.572023-09-216918Actual
2111673.002024-06-236917Actual
339626.002025-06-236926Actual
2903988.972025-01-2169213Actual
2398614.002024-09-206946Actual
661540.482023-04-236928Actual
2102914.002024-06-236956Actual
36051163.002025-08-226914Actual
3557828.422025-07-2269411Actual
19153114.722024-04-226918Actual
34131145.002025-06-236917Actual
3126520.552025-03-2369113Actual
2186429.002024-07-216965Actual
3499378.002025-07-226915Actual
3920862.462025-10-2269612Actual
3926738.092025-10-2269113Actual
2303923.002024-08-216966Actual
2572261.002024-11-206963Actual
2038310.332024-05-2369411Actual
32625106.002025-05-236914Actual
2165351.002024-07-216963Actual
199857.002022-12-226967Actual
3699150.382025-08-2269213Actual
1029952.002023-08-226914Actual
675559.002023-05-246913Actual
905524.002023-07-226963Actual
1573827.002024-01-226965Actual
731627.002023-05-246936Actual
1979973.002024-05-236915Actual
36526169.272025-08-226918Actual
3215119.912025-04-2269311Actual
2785932.832024-12-2169113Actual
378238.212025-09-2169211Actual
3826481.002025-10-226963Actual
1564553.002024-01-226964Actual
1254562.002023-10-226914Actual
2396021.002024-09-206936Actual
3013932.832025-02-2069113Actual
1513538.962023-12-226928Actual
3075892.002025-03-236917Actual
609729.002023-04-236916Actual
3016650.382025-02-2069213Actual
1718045.022024-02-216968Actual
1767572.002024-03-236914Actual
1729414.592024-02-2169311Actual
464314.002023-03-246973Actual
3514150.002025-07-226936Actual
3469132.832025-06-2369213Actual
3487221.002025-07-226973Actual
885931.382023-06-246928Actual
40255.002022-11-216965Actual
23599112.002024-09-206913Actual
37080142.002025-09-216913Actual
3581522.302025-07-2269113Actual
1593617.002024-01-226966Actual
7322.002022-11-216963Actual
174401.822024-02-2169112Actual
266505.012024-11-2069612Actual
423846.002023-02-216967Actual
1714737.452024-02-216928Actual
548937.452023-03-246928Actual
3894662.462025-10-2269111Actual
3327514.592025-05-2369311Actual
2008970.002024-05-236917Actual
1817748.052024-03-236928Actual
3637518.002025-08-226966Actual
142535.012023-11-2169211Actual
1389019.002023-11-216946Actual
2313172.002024-08-216967Actual
3805656.082025-09-2169612Actual
708040.002023-05-246915Actual
68937.002023-05-246973Actual
1820955.632024-03-236968Actual
1909470.002024-04-226967Actual
31884128.002025-04-226917Actual
371255.002023-02-216915Actual
3575672.042025-07-2269612Actual
2613921.002024-11-206966Actual
1805659.002024-03-236917Actual
3853644.002025-10-226916Actual
787543.002023-06-246913Actual
250934.002023-01-226964Actual
132997.002022-12-226914Actual
2670920.552024-11-2069113Actual
2241416.722024-07-2169411Actual
3056132.002025-03-236916Actual
2268722.002024-08-216973Actual
2774046.502024-12-2169112Actual
218646.542022-12-226968Actual
29129119.002025-02-206913Actual
2548518.842024-10-2169611Actual
3366466.002025-06-236963Actual
2371955.002024-09-206914Actual
1460410.002023-12-226973Actual
245401.822024-09-2069212Actual
950715.002023-07-226926Actual
1711969.262024-02-216918Actual
1696819.002024-02-216966Actual
3761666.002025-09-216967Actual
2333810.332024-08-2169211Actual
2183157.002024-07-216915Actual
1538.002022-11-216913Actual
1918161.692024-04-226928Actual
1391615.002023-11-216956Actual
2978681.392025-02-206968Actual
779432.902023-05-246968Actual
2721023.002024-12-216946Actual
87447.002022-11-216967Actual
2822270.002025-01-216965Actual
3407322.002025-06-236966Actual
2686079.002024-12-216963Actual
3738629.002025-09-216916Actual
1732111.402024-02-2169411Actual
205596.082024-05-2369612Actual
2871912.462025-01-2169211Actual
287134.002023-01-226946Actual
253725.012024-10-2169211Actual
1433910.332023-11-2169611Actual
2474956.002024-10-216914Actual
1941419.912024-04-2269611Actual
1667729.002024-02-216964Actual
1067252.002023-08-226936Actual
26199132.002024-11-206917Actual
970520.002023-07-226966Actual
1174721.002023-09-216926Actual
2221399.572024-07-216918Actual
2676855.642024-11-2069613Actual
2513174.002024-10-216917Actual
483252.002023-03-246915Actual
1652386.002024-02-216913Actual
3823078.002025-10-226913Actual
3787723.102025-09-2169411Actual
984426.002023-07-226967Actual
260277.002024-11-206926Actual
3888761.692025-10-226968Actual
601659.002023-04-236965Actual
144555.012023-11-2169612Actual
2215452.002024-07-216967Actual
244215.012024-09-2069511Actual
3684528.422025-08-2269112Actual
3091295.022025-03-236968Actual
3629143.002025-08-226936Actual
3354157.392025-05-2369213Actual
3749319.002025-09-216956Actual
3672829.482025-08-2269411Actual
1484414.002023-12-226926Actual
2836233.002025-01-216946Actual
311643.002023-01-226967Actual
1989219.002024-05-236916Actual
1620724.162024-01-2269111Actual
3454448.632025-06-2369112Actual
1235746.002023-10-226913Actual
3793652.892025-09-2169611Actual
3108636.932025-03-2369611Actual
13498129.002023-11-216913Actual
1927316.722024-04-2269111Actual
2937648.002025-02-206965Actual
694184.002023-05-246914Actual
3176820.002025-04-226946Actual
2838816.002025-01-216956Actual
2309778.002024-08-216917Actual
154333.952023-12-2269612Actual
2768126.292024-12-2169611Actual
291816.002023-01-226956Actual
2649714.592024-11-2069411Actual
3466441.602025-06-2369113Actual
3019764.412025-02-2069613Actual
1634917.782024-01-2269611Actual
2381247.002024-09-206915Actual
2874637.992025-01-2169311Actual
343719.272025-06-2369211Actual
1123149.002023-09-216913Actual
3481494.002025-07-226963Actual
2791876.692024-12-2169613Actual
2946212.002025-02-206926Actual
2744764.722024-12-216928Actual
3037582.002025-03-236914Actual
3543752.602025-07-226968Actual
3932645.112025-10-2269613Actual
152831.002022-12-226965Actual
1501498.002023-12-226917Actual
554825.322023-03-246968Actual
2012344.002024-05-236967Actual
26138.002022-11-216964Actual
2600017.002024-11-206916Actual
2445422.042024-09-2069611Actual
891623.812023-06-246968Actual
20182111.692024-05-236918Actual
3508621.002025-07-226916Actual
1268648.002023-10-226915Actual
324534.422023-01-226928Actual
3330215.652025-05-2369411Actual
1962177.002024-05-236963Actual
344324.002023-02-216963Actual
1340638.962023-10-226968Actual
2966648.002025-02-206967Actual
2635487.452024-11-206968Actual
867051.002023-06-246917Actual
389719.002023-02-216926Actual

Generated 2025-12-21 15:13:50.568 UTC