[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36143107.002025-08-226915Actual
642642.002023-04-236917Actual
158244.002024-01-226926Actual
13498129.002023-11-216913Actual
3333542.252025-05-2369611Actual
1579722.002024-01-226916Actual
24193108.662024-09-206918Actual
3034724.002025-03-236973Actual
1359225.002023-11-216973Actual
31976140.482025-04-226918Actual
48522.002022-11-216916Actual
694184.002023-05-246914Actual
3844366.002025-10-226915Actual
3761666.002025-09-216967Actual
675559.002023-05-246913Actual
1835014.592024-03-2369411Actual
1628910.332024-01-2269411Actual
1466535.002023-12-226964Actual
1718045.022024-02-216968Actual
245401.822024-09-2069212Actual
3168745.002025-04-226916Actual
96508.002023-07-226956Actual
2954215.002025-02-206956Actual
3345551.822025-05-2369612Actual
1123149.002023-09-216913Actual
16087110.172024-01-226918Actual
67620.002022-11-216956Actual
3312860.172025-05-236928Actual
143983.952023-11-2169112Actual
362639.002025-08-226926Actual
3888761.692025-10-226968Actual
2525246.542024-10-216928Actual
3876751.002025-10-226967Actual
1841013.532024-03-2369611Actual
2721023.002024-12-216946Actual
1179652.002023-09-216936Actual
1487239.002023-12-226936Actual
2610711.002024-11-206956Actual
1472450.002023-12-226915Actual
1614857.142024-01-226968Actual
1871238.002024-04-226964Actual
102519.002023-08-226973Actual
1282734.002023-10-226916Actual
2871912.462025-01-2169211Actual
3749319.002025-09-216956Actual
1380930.002023-11-216916Actual
2828148.002025-01-216916Actual
2712926.002024-12-216916Actual
3028947.002025-03-236963Actual
3793652.892025-09-2169611Actual
3805656.082025-09-2169612Actual
3555128.422025-07-2269311Actual
3690553.952025-08-2269612Actual
2303923.002024-08-216966Actual
2883341.192025-01-2169611Actual
2838816.002025-01-216956Actual
1702658.002024-02-216917Actual
194732.892024-04-2269112Actual
180013.002022-12-226956Actual
2105816.002024-06-236966Actual
1463241.002023-12-226914Actual
2756718.842024-12-2169211Actual
1989219.002024-05-236916Actual
1451378.002023-12-226913Actual
1147760.002023-09-216964Actual
1732111.402024-02-2169411Actual
3016650.382025-02-2069213Actual
36526169.272025-08-226918Actual
3779539.062025-09-2169111Actual
378238.212025-09-2169211Actual
497336.002023-03-246916Actual
264438.212024-11-2069211Actual
3581522.302025-07-2269113Actual
114549.002022-12-226913Actual
834129.002023-06-246916Actual
3770396.542025-09-216928Actual
339626.002025-06-236926Actual
34444.002022-11-216915Actual
245712.892024-09-2069612Actual
3407322.002025-06-236966Actual
2381247.002024-09-206915Actual
1513538.962023-12-226928Actual
324534.422023-01-226928Actual
3814259.152025-09-2169213Actual
595656.002023-04-236915Actual
2396021.002024-09-206936Actual
2895346.502025-01-2169612Actual
37080142.002025-09-216913Actual
2513174.002024-10-216917Actual
33784106.002025-06-236964Actual
3087952.602025-03-236928Actual
3066812.002025-03-236956Actual
2363372.002024-09-206963Actual
289207.142025-01-2169212Actual
185927.002022-12-226966Actual
3885454.112025-10-226928Actual
2697977.002024-12-216964Actual
33630131.002025-06-236913Actual
203295.012024-05-2369211Actual
3019764.412025-02-2069613Actual
1909470.002024-04-226967Actual
1558.002022-11-216973Actual
1682935.002024-02-216916Actual
3162884.002025-04-226965Actual
2859978.362025-01-216928Actual
699962.002023-05-246964Actual
3543752.602025-07-226968Actual
2916370.002025-02-206963Actual
1693615.002024-02-216956Actual
681318.002023-05-246963Actual
2874637.992025-01-2169311Actual
1602865.002024-01-226967Actual
2928378.002025-02-206964Actual
436752.602023-02-216928Actual
31501125.002025-04-226914Actual
3375092.002025-06-236914Actual
2404328.002024-09-206966Actual
357165.002023-02-216914Actual
3894662.462025-10-2269111Actual
229275.002024-08-216926Actual
2274929.002024-08-216964Actual
194053.002022-12-226917Actual
282452.002023-01-226936Actual
154012.892023-12-2269112Actual
232525.002023-01-226963Actual
1184326.002023-09-216946Actual
344324.002023-02-216963Actual
937844.002023-07-226965Actual
3351427.572025-05-2369113Actual
1832311.402024-03-2369311Actual
3040996.002025-03-236964Actual
334226.082025-05-2369212Actual
3667429.482025-08-2269211Actual
2785932.832024-12-2169113Actual
3920862.462025-10-2269612Actual
2238717.782024-07-2169311Actual
3179419.002025-04-226956Actual
811947.002023-06-246964Actual
2227332.902024-07-216968Actual
3283813.002025-05-236926Actual
23599112.002024-09-206913Actual
3265971.002025-05-236964Actual
1534214.592023-12-2269611Actual
1974034.002024-05-236964Actual
6567107.142023-04-236918Actual
3732769.002025-09-216965Actual
106225.322022-11-216968Actual
3867535.002025-10-226966Actual
3013932.832025-02-2069113Actual
3416584.002025-06-236967Actual
272734.002023-01-226916Actual
2331024.162024-08-2169111Actual
2655716.722024-11-2069611Actual
3008042.252025-02-2069612Actual
1043871.002023-08-226915Actual
3469132.832025-06-2369213Actual
3129232.832025-03-2369213Actual
16579.002022-12-226926Actual
2833655.002025-01-216936Actual
1994724.002024-05-236936Actual
319782.902023-01-226918Actual
2613921.002024-11-206966Actual
3442533.742025-06-2369411Actual
3097136.932025-03-2369111Actual
1161838.002023-09-216965Actual
2744764.722024-12-216928Actual
3675511.402025-08-2269511Actual
36051163.002025-08-226914Actual
2192326.002024-07-216916Actual
37234102.002025-09-216964Actual
175341.002022-12-226946Actual
1791536.002024-03-236936Actual
1794115.002024-03-236946Actual
891623.812023-06-246968Actual
3102631.612025-03-2369311Actual
2221399.572024-07-216918Actual
234195.012024-08-2169511Actual
3322070.972025-05-2369111Actual
905524.002023-07-226963Actual
203569.272024-05-2369311Actual
992575.322023-07-226918Actual
3275298.002025-05-236965Actual
3900127.362025-10-2269311Actual
2975357.142025-02-206928Actual
3864317.002025-10-226956Actual
978672.002023-07-226917Actual
924164.002023-07-226964Actual
2111673.002024-06-236917Actual
1999910.002024-05-236956Actual
218646.542022-12-226968Actual
2262965.002024-08-216963Actual
288007.142025-01-2169511Actual
1404274.002023-11-216967Actual
287134.002023-01-226946Actual
3445211.402025-06-2369511Actual
2842034.002025-01-216966Actual
614513.002023-04-236926Actual
1620724.162024-01-2269111Actual
1067252.002023-08-226936Actual
1374849.002023-11-216965Actual
3658785.932025-08-226968Actual
3108636.932025-03-2369611Actual
2863287.452025-01-216968Actual
2065162.002024-06-236963Actual
87447.002022-11-216967Actual
3853644.002025-10-226916Actual
741013.002023-05-246956Actual
1970768.002024-05-236914Actual
3454448.632025-06-2369112Actual
205292.892024-05-2369212Actual
2422169.262024-09-206928Actual
34131145.002025-06-236917Actual
2632257.142024-11-206928Actual
1115028.352023-08-226968Actual
1260558.002023-10-226964Actual
3826481.002025-10-226963Actual
1673662.002024-02-216915Actual
28096110.002025-01-216914Actual
1889112.002024-04-226926Actual
138754.002022-12-226964Actual
2024279.872024-05-236968Actual
1071920.002023-08-226946Actual
1685610.002024-02-216926Actual
193012.892024-04-2269211Actual
209498.002024-06-236926Actual
576913.002023-04-236973Actual
536030.002023-03-246967Actual
152553.952023-12-2269211Actual
1216949.572023-09-216918Actual
277511.002023-01-226926Actual
1726710.332024-02-2169211Actual
1035735.002023-08-226964Actual
1155848.002023-09-216915Actual
2691831.002024-12-216973Actual
3720076.002025-09-216914Actual
918344.002023-07-226914Actual
3114534.802025-03-2369112Actual
225376.082024-07-2169612Actual
2723614.002024-12-216956Actual
249614.002024-10-216926Actual
3917515.652025-10-2269212Actual
2102914.002024-06-236956Actual
2132913.532024-06-2369111Actual
2857196.542025-01-216918Actual
1208830.002023-09-216967Actual
37293122.002025-09-216915Actual
3001935.872025-02-2069112Actual
259033.002023-01-226915Actual
3929473.182025-10-2269213Actual
1433910.332023-11-2169611Actual
1561135.002024-01-226914Actual
3399028.002025-06-236936Actual
26294119.272024-11-206918Actual
848533.002023-06-246946Actual
3153558.002025-04-226964Actual
3873369.002025-10-226917Actual
3223742.252025-04-2269611Actual
1307725.002023-10-226966Actual
3552424.162025-07-2269211Actual
2605526.002024-11-206936Actual
1599456.002024-01-226917Actual
3209647.572025-04-2269111Actual
997346.542023-07-226928Actual
256025.012024-10-2169612Actual
423846.002023-02-216967Actual
1655758.002024-02-216963Actual
418058.002023-02-216917Actual
2736068.002024-12-216967Actual
1194736.002023-09-216966Actual
3141545.002025-04-226963Actual
2542610.332024-10-2169411Actual
2244617.782024-07-2169611Actual
20377.002022-11-216914Actual
2212064.002024-07-216917Actual
2791876.692024-12-2169613Actual
2707044.002024-12-216965Actual
189717.002024-04-226956Actual
3056132.002025-03-236916Actual
945945.002023-07-226916Actual
3856316.002025-10-226926Actual
264640.002023-01-226965Actual
245395.002023-01-226914Actual
1983334.002024-05-236965Actual
3384354.002025-06-236915Actual
1962177.002024-05-236963Actual
3200457.142025-04-226928Actual
3117319.912025-03-2369212Actual
250934.002023-01-226964Actual
3316158.662025-05-236968Actual
1880562.002024-04-226965Actual
2083057.002024-06-236915Actual
1109131.382023-08-226928Actual
2171114.002024-07-216973Actual
3785034.802025-09-2169311Actual
1268648.002023-10-226915Actual
3191779.002025-04-226967Actual
138369.002023-11-216926Actual
2284160.002024-08-216965Actual
2398614.002024-09-206946Actual
2339216.722024-08-2169411Actual
2774046.502024-12-2169112Actual
431967.752023-02-216918Actual
2162070.002024-07-216913Actual
3037582.002025-03-236914Actual
1634917.782024-01-2269611Actual
2718449.002024-12-216936Actual
3602320.002025-08-226973Actual
516417.002023-03-246956Actual
838917.002023-06-246926Actual
3932645.112025-10-2269613Actual
2141116.722024-06-2369411Actual
3241543.362025-04-2269213Actual
297540.002023-01-226966Actual
1820955.632024-03-236968Actual
2259598.002024-08-216913Actual
3050272.002025-03-236965Actual
456320.002023-03-246963Actual
3404221.002025-06-236956Actual
806189.002023-06-246914Actual
2371955.002024-09-206914Actual
371255.002023-02-216915Actual
146854.002022-12-226915Actual
3212416.722025-04-2269211Actual
3511315.002025-07-226926Actual
3926738.092025-10-2269113Actual
1714737.452024-02-216928Actual
26138.002022-11-216964Actual
2600017.002024-11-206916Actual
1297123.002023-10-226946Actual
34900104.002025-07-226914Actual
1688445.002024-02-216936Actual
2200426.002024-07-216946Actual
1886415.002024-04-226916Actual
1416460.172023-11-216968Actual
726723.002023-05-246926Actual
2493423.002024-10-216916Actual
3120667.782025-03-2369612Actual
29632148.002025-02-206917Actual
1365349.002023-11-216964Actual
2472113.002024-10-216973Actual
3587464.412025-07-2269613Actual
768770.782023-05-246918Actual
3519312.002025-07-226956Actual
2851266.002025-01-216967Actual
2673639.852024-11-2069213Actual
1867943.002024-04-226914Actual
721943.002023-05-246916Actual
3448547.572025-06-2369611Actual
3838476.002025-10-226964Actual
3584262.662025-07-2269213Actual
469172.002023-03-246914Actual
152831.002022-12-226965Actual
164652.892024-01-2269612Actual
2487541.002024-10-216965Actual
34780101.002025-07-226913Actual
352312.002023-02-216973Actual
1029952.002023-08-226914Actual
3324830.552025-05-2369211Actual
3174228.002025-04-226936Actual
239326.002024-09-206926Actual
1865112.002024-04-226973Actual
80138.002023-06-246973Actual
3702264.412025-08-2269613Actual
2922121.002025-02-206973Actual
254537.142024-10-2169511Actual
2369116.002024-09-206973Actual
255711.822024-10-2169212Actual
1796713.002024-03-236956Actual
1221734.422023-09-216928Actual
2186429.002024-07-216965Actual
31594122.002025-04-226915Actual
548937.452023-03-246928Actual
2319075.322024-08-216918Actual
885931.382023-06-246928Actual
3752532.002025-09-216966Actual
2608121.002024-11-206946Actual
3330215.652025-05-2369411Actual
1353266.002023-11-216963Actual
215622.892024-06-2369612Actual
3244741.602025-04-2269613Actual
2590555.002024-11-206915Actual
2173953.002024-07-216914Actual
3646770.002025-08-226967Actual
1287512.002023-10-226926Actual
1585219.002024-01-226936Actual
1484414.002023-12-226926Actual
736341.002023-05-246946Actual
1776739.002024-03-236915Actual
1859372.002024-04-226963Actual
3569627.362025-07-2269112Actual
3289230.002025-05-236946Actual
853224.002023-06-246956Actual
2996045.442025-02-2069611Actual
32505140.002025-05-236913Actual
33008104.002025-05-236917Actual
1921434.422024-04-226968Actual
2780041.192024-12-2169612Actual
899734.002023-07-226913Actual
404011.002023-02-216956Actual
2183157.002024-07-216915Actual
3516720.002025-07-226946Actual
154333.952023-12-2269612Actual
3372230.002025-06-236973Actual
2992724.162025-02-2069411Actual
2127032.902024-06-236968Actual
2903988.972025-01-2169213Actual
330231.382023-01-226968Actual
3531768.002025-07-226967Actual
363141.002023-02-216964Actual
20182111.692024-05-236918Actual
21209126.842024-06-236918Actual
2092231.002024-06-236916Actual
502111.002023-03-246926Actual
1564553.002024-01-226964Actual
3176820.002025-04-226946Actual
193827.142024-04-2269511Actual
2431220.972024-09-2069111Actual
2501510.002024-10-216946Actual
3281134.002025-05-236916Actual
1767572.002024-03-236914Actual
174401.822024-02-2169112Actual
174975.012024-02-2169612Actual
2147115.652024-06-2369611Actual
787543.002023-06-246913Actual
634517.002023-04-236966Actual
2768126.292024-12-2169611Actual
142535.012023-11-2169211Actual
1292434.002023-10-226936Actual
40255.002022-11-216965Actual
2806821.002025-01-216973Actual
113697.002023-09-216973Actual
3215119.912025-04-2269311Actual
2889237.992025-01-2169112Actual
2325161.692024-08-216968Actual
266173.952024-11-2069112Actual
183775.012024-03-2369511Actual
3401628.002025-06-236946Actual
3637518.002025-08-226966Actual
1410372.292023-11-216918Actual
1516854.112023-12-226968Actual
3859137.002025-10-226936Actual
2123754.112024-06-236928Actual
3366466.002025-06-236963Actual
3203770.782025-04-226968Actual
562946.002023-04-236913Actual
255443.952024-10-2169112Actual
28478121.002025-01-216917Actual
35932129.002025-08-226913Actual
1941419.912024-04-2269611Actual
24629113.002024-10-216913Actual
754882.002023-05-246917Actual
3271887.002025-05-236915Actual
244215.012024-09-2069511Actual
2762134.802024-12-2169411Actual
544169.262023-03-246918Actual
144555.012023-11-2169612Actual
3295030.002025-05-236966Actual
2946212.002025-02-206926Actual
3596574.002025-08-226963Actual
3354157.392025-05-2369213Actual
1141788.002023-09-216914Actual
1552564.002024-01-226963Actual
3832213.002025-10-226973Actual
73331.002022-11-216966Actual
1090454.002023-08-226917Actual
2073756.002024-06-236914Actual
1430712.462023-11-2169411Actual
568919.002023-04-236963Actual
394624.002023-02-216936Actual
368739.272025-08-2269212Actual
2290024.002024-08-216916Actual
132997.002022-12-226914Actual
1780144.002024-03-236965Actual
2978681.392025-02-206968Actual
225051.822024-07-2169112Actual
37675113.202025-09-216918Actual
2345120.972024-08-2169611Actual
2647015.652024-11-2069311Actual
170623.002022-12-226936Actual
3717219.002025-09-216973Actual
2336512.462024-08-2169311Actual
1128926.002023-09-216963Actual
260277.002024-11-206926Actual
1340638.962023-10-226968Actual
3634316.002025-08-226956Actual
3481494.002025-07-226963Actual
1371457.002023-11-216915Actual
1826825.232024-03-2369111Actual
3126520.552025-03-2369113Actual
178879.002024-03-236926Actual
376842.002023-02-216965Actual
390557.142025-10-2269511Actual
2012344.002024-05-236967Actual
1017122.002023-08-226963Actual
2309778.002024-08-216917Actual
1611569.262024-01-226928Actual
3070030.002025-03-236966Actual
1202837.002023-09-216917Actual
1057534.002023-08-226916Actual
2703887.002024-12-216915Actual
389719.002023-02-216926Actual
1997314.002024-05-236946Actual
1817748.052024-03-236928Actual
12817.002022-12-226973Actual
271569.002024-12-216926Actual
2726834.002024-12-216966Actual
708040.002023-05-246915Actual
3046878.002025-03-236915Actual
2801078.002025-01-216963Actual
253725.012024-10-2169211Actual
3472257.392025-06-2369613Actual
3232943.312025-04-2269612Actual

Generated 2025-12-21 13:14:59.645 UTC