[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144251.822023-11-2169212Actual
3091295.022025-03-236968Actual
3425282.902025-06-236928Actual
62924.002022-11-216946Actual
3286635.002025-05-236936Actual
3557828.422025-07-2269411Actual
3333542.252025-05-2369611Actual
152831.002022-12-226965Actual
170623.002022-12-226936Actual
1587814.002024-01-226946Actual
106225.322022-11-216968Actual
1859372.002024-04-226963Actual
2780041.192024-12-2169612Actual
3404221.002025-06-236956Actual
3514150.002025-07-226936Actual
2928378.002025-02-206964Actual
1516854.112023-12-226968Actual
3259719.002025-05-236973Actual
324534.422023-01-226928Actual
30851201.082025-03-236918Actual
768770.782023-05-246918Actual
289207.142025-01-2169212Actual
2484134.002024-10-216915Actual
885931.382023-06-246928Actual
1841013.532024-03-2369611Actual
3283813.002025-05-236926Actual
2951622.002025-02-206946Actual
3182625.002025-04-226966Actual
984426.002023-07-226967Actual
1794115.002024-03-236946Actual
2753957.142024-12-2169111Actual
376842.002023-02-216965Actual
33784106.002025-06-236964Actual
3354157.392025-05-2369213Actual
1216949.572023-09-216918Actual
1371457.002023-11-216915Actual
1579722.002024-01-226916Actual
2141116.722024-06-2369411Actual
178879.002024-03-236926Actual
338327.002023-02-216913Actual
185016.082024-03-2369612Actual
132997.002022-12-226914Actual
2673639.852024-11-2069213Actual
305668.002023-01-226917Actual
53316.002022-11-216926Actual
193012.892024-04-2269211Actual
2192326.002024-07-216916Actual
3917515.652025-10-2269212Actual
2605526.002024-11-206936Actual
2431220.972024-09-2069111Actual
29129119.002025-02-206913Actual
2284160.002024-08-216965Actual
185927.002022-12-226966Actual
36143107.002025-08-226915Actual
29632148.002025-02-206917Actual
2978681.392025-02-206968Actual
3678645.442025-08-2269611Actual
300478.212025-02-2069212Actual
152829.272023-12-2269311Actual
1677052.002024-02-216965Actual
2863287.452025-01-216968Actual
291816.002023-01-226956Actual
1254562.002023-10-226914Actual
160929.002022-12-226916Actual
3114534.802025-03-2369112Actual
3902845.442025-10-2269411Actual
2568887.002024-11-206913Actual
667448.052023-04-236968Actual
27419149.572024-12-216918Actual
1927316.722024-04-2269111Actual
3702264.412025-08-2269613Actual
37234102.002025-09-216964Actual
3629143.002025-08-226936Actual
1611569.262024-01-226928Actual
1932810.332024-04-2269311Actual
19153114.722024-04-226918Actual
297540.002023-01-226966Actual
675559.002023-05-246913Actual
456320.002023-03-246963Actual
2762134.802024-12-2169411Actual
699962.002023-05-246964Actual
3888761.692025-10-226968Actual
3637518.002025-08-226966Actual
1380930.002023-11-216916Actual
3132364.412025-03-2369613Actual
2244617.782024-07-2169611Actual
2171114.002024-07-216973Actual
2836233.002025-01-216946Actual
3229624.162025-04-2269112Actual
2676855.642024-11-2069613Actual
215622.892024-06-2369612Actual
2871912.462025-01-2169211Actual
58247.002022-11-216936Actual
1003235.932023-07-226968Actual
937844.002023-07-226965Actual
1718045.022024-02-216968Actual
924164.002023-07-226964Actual
3295030.002025-05-236966Actual
2024279.872024-05-236968Actual
287134.002023-01-226946Actual
2830810.002025-01-216926Actual
1353266.002023-11-216963Actual
3008042.252025-02-2069612Actual
3667429.482025-08-2269211Actual
3522534.002025-07-226966Actual
1389019.002023-11-216946Actual
1057534.002023-08-226916Actual
3075892.002025-03-236917Actual
2851266.002025-01-216967Actual
3811545.112025-09-2169113Actual
3732769.002025-09-216965Actual
2238717.782024-07-2169311Actual
288007.142025-01-2169511Actual
3079259.002025-03-236967Actual
3634316.002025-08-226956Actual
164652.892024-01-2269612Actual
1909470.002024-04-226967Actual
1693615.002024-02-216956Actual
3873369.002025-10-226917Actual
1614857.142024-01-226968Actual
277686.082024-12-2169212Actual
1510779.872023-12-226918Actual
3835082.002025-10-226914Actual
180013.002022-12-226956Actual
1297123.002023-10-226946Actual
1991910.002024-05-236926Actual
1035735.002023-08-226964Actual
3861719.002025-10-226946Actual
2516561.002024-10-216967Actual
1780144.002024-03-236965Actual
1123149.002023-09-216913Actual
1770847.002024-03-236964Actual
489232.002023-03-246965Actual
2111673.002024-06-236917Actual
3844366.002025-10-226915Actual
2410159.002024-09-206917Actual
1241729.002023-10-226963Actual
3876751.002025-10-226967Actual
1410372.292023-11-216918Actual
3174228.002025-04-226936Actual
266173.952024-11-2069112Actual
1877145.002024-04-226915Actual
3856316.002025-10-226926Actual
932248.002023-07-226915Actual
36051163.002025-08-226914Actual
3581522.302025-07-2269113Actual
1400890.002023-11-216917Actual
3749319.002025-09-216956Actual
1989219.002024-05-236916Actual
2401216.002024-09-206956Actual
26294119.272024-11-206918Actual
1664339.002024-02-216914Actual
3316158.662025-05-236968Actual
3108636.932025-03-2369611Actual
2233214.592024-07-2169111Actual
2212064.002024-07-216917Actual
1466535.002023-12-226964Actual
3746721.002025-09-216946Actual
1688445.002024-02-216936Actual
2623394.002024-11-206967Actual
1534214.592023-12-2269611Actual
1561135.002024-01-226914Actual
2472113.002024-10-216973Actual
3120667.782025-03-2369612Actual
3050272.002025-03-236965Actual
40255.002022-11-216965Actual
2195010.002024-07-216926Actual
1155848.002023-09-216915Actual
259033.002023-01-226915Actual
3064223.002025-03-236946Actual
1711969.262024-02-216918Actual
1867943.002024-04-226914Actual
3345551.822025-05-2369612Actual
1855998.002024-04-226913Actual
199857.002022-12-226967Actual
2859978.362025-01-216928Actual
3658785.932025-08-226968Actual
3327514.592025-05-2369311Actual
15491131.002024-01-226913Actual
2200426.002024-07-216946Actual
20617120.002024-06-236913Actual
1430712.462023-11-2169411Actual
2901239.852025-01-2169113Actual
2097732.002024-06-236936Actual
3770396.542025-09-216928Actual
114549.002022-12-226913Actual
511727.002023-03-246946Actual
2183157.002024-07-216915Actual
2649714.592024-11-2069411Actual
1315870.002023-10-226917Actual
1422514.592023-11-2169111Actual
1174721.002023-09-216926Actual
215303.952024-06-2369112Actual
254537.142024-10-2169511Actual
2012344.002024-05-236967Actual
1292434.002023-10-226936Actual
548937.452023-03-246928Actual
3596574.002025-08-226963Actual
389719.002023-02-216926Actual
244215.012024-09-2069511Actual
3929473.182025-10-2269213Actual
3056132.002025-03-236916Actual
3508621.002025-07-226916Actual
1109131.382023-08-226928Actual
2259598.002024-08-216913Actual
2165351.002024-07-216963Actual
1538.002022-11-216913Actual
3572417.782025-07-2269212Actual
1997314.002024-05-236946Actual
32625106.002025-05-236914Actual
164352.892024-01-2269212Actual
581760.002023-04-236914Actual
33008104.002025-05-236917Actual
3684528.422025-08-2269112Actual
3422491.992025-06-236918Actual
848533.002023-06-246946Actual
3672829.482025-08-2269411Actual
234195.012024-08-2169511Actual
226745.002023-01-226913Actual
1433910.332023-11-2169611Actual
3631736.002025-08-226946Actual
1974034.002024-05-236964Actual
2996045.442025-02-2069611Actual
29249146.002025-02-206914Actual
3281134.002025-05-236916Actual
31594122.002025-04-226915Actual
229275.002024-08-216926Actual
1416460.172023-11-216968Actual
2590555.002024-11-206915Actual
469172.002023-03-246914Actual
2413450.002024-09-206967Actual
28478121.002025-01-216917Actual
16087110.172024-01-226918Actual
1017122.002023-08-226963Actual
182963.952024-03-2369211Actual
1062317.002023-08-226926Actual
21209126.842024-06-236918Actual
29725143.512025-02-206918Actual
3817252.132025-09-2169613Actual
1682935.002024-02-216916Actual
2086361.002024-06-236965Actual
3894662.462025-10-2269111Actual
2135713.532024-06-2369211Actual
3105329.482025-03-2369411Actual
28096110.002025-01-216914Actual
587537.002023-04-236964Actual
522120.002023-03-246966Actual
1685610.002024-02-216926Actual
3785034.802025-09-2169311Actual
33630131.002025-06-236913Actual
2100322.002024-06-236946Actual
3481494.002025-07-226963Actual
2331024.162024-08-2169111Actual
3162884.002025-04-226965Actual
1865112.002024-04-226973Actual
3393537.002025-06-236916Actual
205596.082024-05-2369612Actual
713861.002023-05-246965Actual
576913.002023-04-236973Actual
3046878.002025-03-236915Actual
2363372.002024-09-206963Actual
3102631.612025-03-2369311Actual
2806821.002025-01-216973Actual
2501510.002024-10-216946Actual
3602320.002025-08-226973Actual
436752.602023-02-216928Actual
7322.002022-11-216963Actual
24193108.662024-09-206918Actual
2788662.662024-12-2169213Actual
2581090.002024-11-206914Actual
568919.002023-04-236963Actual
2723614.002024-12-216956Actual
1071920.002023-08-226946Actual
1767572.002024-03-236914Actual
1194736.002023-09-216966Actual
31381132.002025-04-226913Actual
1076612.002023-08-226956Actual
3690553.952025-08-2269612Actual
26946151.002024-12-216914Actual
34444.002022-11-216915Actual
3859137.002025-10-226936Actual
2895346.502025-01-2169612Actual
3511315.002025-07-226926Actual
3787723.102025-09-2169411Actual
277511.002023-01-226926Actual
3472257.392025-06-2369613Actual
811947.002023-06-246964Actual
1329973.812023-10-226918Actual
209498.002024-06-236926Actual
3519312.002025-07-226956Actual
1274639.002023-10-226965Actual
2822270.002025-01-216965Actual
3738629.002025-09-216916Actual
779432.902023-05-246968Actual
3203770.782025-04-226968Actual
2697977.002024-12-216964Actual
834129.002023-06-246916Actual
536030.002023-03-246967Actual
3932645.112025-10-2269613Actual
1552564.002024-01-226963Actual
2732694.002024-12-216917Actual
3416584.002025-06-236967Actual
3720076.002025-09-216914Actual
3171412.002025-04-226926Actual
3805656.082025-09-2169612Actual
2718449.002024-12-216936Actual
2768126.292024-12-2169611Actual
3126520.552025-03-2369113Actual
3176820.002025-04-226946Actual
2274929.002024-08-216964Actual
3399028.002025-06-236936Actual
26138.002022-11-216964Actual
2319075.322024-08-216918Actual
144555.012023-11-2169612Actual
1673662.002024-02-216915Actual
1620724.162024-01-2269111Actual
1362059.002023-11-216914Actual
2916370.002025-02-206963Actual
2748038.962024-12-216968Actual
2021067.752024-05-236928Actual
3487221.002025-07-226973Actual
73331.002022-11-216966Actual
945945.002023-07-226916Actual
158244.002024-01-226926Actual
3528367.002025-07-226917Actual
3387689.002025-06-236965Actual
3623642.002025-08-226916Actual
2227332.902024-07-216968Actual
362639.002025-08-226926Actual
1307725.002023-10-226966Actual
2522470.782024-10-216918Actual
899734.002023-07-226913Actual
225376.082024-07-2169612Actual
918344.002023-07-226914Actual
2712926.002024-12-216916Actual
175341.002022-12-226946Actual
1128926.002023-09-216963Actual
3241543.362025-04-2269213Actual
1755586.002024-03-236913Actual
1451378.002023-12-226913Actual
1169946.002023-09-216916Actual
3019764.412025-02-2069613Actual
970520.002023-07-226966Actual
1489811.002023-12-226946Actual
3001935.872025-02-2069112Actual
2375336.002024-09-206964Actual
2115070.002024-06-236967Actual
838917.002023-06-246926Actual
87447.002022-11-216967Actual
3563728.422025-07-2269611Actual
601659.002023-04-236965Actual
1268648.002023-10-226915Actual
34900104.002025-07-226914Actual
371255.002023-02-216915Actual
344324.002023-02-216963Actual
2127032.902024-06-236968Actual
2173953.002024-07-216914Actual
497336.002023-03-246916Actual
2857196.542025-01-216918Actual
1481722.002023-12-226916Actual
35932129.002025-08-226913Actual
3717219.002025-09-216973Actual
1334737.452023-10-226928Actual
1696819.002024-02-216966Actual
2396021.002024-09-206936Actual
2957437.002025-02-206966Actual
2280840.002024-08-216915Actual
2003124.002024-05-236966Actual
138369.002023-11-216926Actual
203295.012024-05-2369211Actual
3552424.162025-07-2269211Actual
2534416.722024-10-2169111Actual
214383.952024-06-2369511Actual
2224158.662024-07-216928Actual
2077135.002024-06-236964Actual
3324830.552025-05-2369211Actual
2221399.572024-07-216918Actual
2102914.002024-06-236956Actual
1460410.002023-12-226973Actual
120134.002022-12-226963Actual
3271887.002025-05-236915Actual
530235.002023-03-246917Actual
3129232.832025-03-2369213Actual
1141788.002023-09-216914Actual

Generated 2025-12-21 13:35:53.347 UTC