[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413154.112023-11-216928Actual
2381247.002024-09-206915Actual
215303.952024-06-2369112Actual
2901239.852025-01-2169113Actual
1999910.002024-05-236956Actual
352312.002023-02-216973Actual
3814259.152025-09-2169213Actual
3684528.422025-08-2269112Actual
2105816.002024-06-236966Actual
3034724.002025-03-236973Actual
2024279.872024-05-236968Actual
950715.002023-07-226926Actual
1921434.422024-04-226968Actual
2895346.502025-01-2169612Actual
3596574.002025-08-226963Actual
2044315.652024-05-2369611Actual
3584262.662025-07-2269213Actual
619436.002023-04-236936Actual
2522470.782024-10-216918Actual
1394820.002023-11-216966Actual
1504852.002023-12-226967Actual
2197837.002024-07-216936Actual
2539912.462024-10-2169311Actual
2097732.002024-06-236936Actual
3304196.002025-05-236967Actual
1655758.002024-02-216963Actual
2003124.002024-05-236966Actual
1029952.002023-08-226914Actual
483252.002023-03-246915Actual
3097136.932025-03-2369111Actual
1702658.002024-02-216917Actual
3876751.002025-10-226967Actual
243679.272024-09-2069311Actual
721943.002023-05-246916Actual
3322070.972025-05-2369111Actual
277686.082024-12-2169212Actual
3176820.002025-04-226946Actual
1711969.262024-02-216918Actual
67620.002022-11-216956Actual
1570453.002024-01-226915Actual
73331.002022-11-216966Actual
2102914.002024-06-236956Actual
31594122.002025-04-226915Actual
1867943.002024-04-226914Actual
1855998.002024-04-226913Actual
3917515.652025-10-2269212Actual
1161838.002023-09-216965Actual
955633.002023-07-226936Actual
3457219.912025-06-2369212Actual
3174228.002025-04-226936Actual
3832213.002025-10-226973Actual
3295030.002025-05-236966Actual
3102631.612025-03-2369311Actual
81671.002022-11-216917Actual
2851266.002025-01-216967Actual
1043871.002023-08-226915Actual
614513.002023-04-236926Actual
1057534.002023-08-226916Actual
138369.002023-11-216926Actual
2806821.002025-01-216973Actual
209498.002024-06-236926Actual
80138.002023-06-246973Actual
694184.002023-05-246914Actual
13498129.002023-11-216913Actual
2542610.332024-10-2169411Actual
334226.082025-05-2369212Actual
7322.002022-11-216963Actual
3281134.002025-05-236916Actual
3799529.482025-09-2169112Actual
2957437.002025-02-206966Actual
113697.002023-09-216973Actual
1652386.002024-02-216913Actual
3401628.002025-06-236946Actual
185927.002022-12-226966Actual
368739.272025-08-2269212Actual
1321832.002023-10-226967Actual
853224.002023-06-246956Actual
2065162.002024-06-236963Actual
2632257.142024-11-206928Actual
260277.002024-11-206926Actual
160929.002022-12-226916Actual
1997314.002024-05-236946Actual
2083057.002024-06-236915Actual
26294119.272024-11-206918Actual
1558.002022-11-216973Actual
3552424.162025-07-2269211Actual
1877145.002024-04-226915Actual
1558320.002024-01-226973Actual
3171412.002025-04-226926Actual
1935511.402024-04-2269411Actual
2812964.002025-01-216964Actual
3105329.482025-03-2369411Actual
1994724.002024-05-236936Actual
3283813.002025-05-236926Actual
2990026.292025-02-2069311Actual
62924.002022-11-216946Actual
2192326.002024-07-216916Actual
1315870.002023-10-226917Actual
26946151.002024-12-216914Actual
35932129.002025-08-226913Actual
1796713.002024-03-236956Actual
1880562.002024-04-226965Actual
264438.212024-11-2069211Actual
2548518.842024-10-2169611Actual
3056132.002025-03-236916Actual
226745.002023-01-226913Actual
399323.002023-02-216946Actual
2649714.592024-11-2069411Actual
394624.002023-02-216936Actual
2484134.002024-10-216915Actual
3623642.002025-08-226916Actual
2572261.002024-11-206963Actual
1463241.002023-12-226914Actual
189717.002024-04-226956Actual
371255.002023-02-216915Actual
1109131.382023-08-226928Actual
266505.012024-11-2069612Actual
2123754.112024-06-236928Actual
642642.002023-04-236917Actual
2759433.742024-12-2169311Actual
1274639.002023-10-226965Actual
1062317.002023-08-226926Actual
180013.002022-12-226956Actual
2472113.002024-10-216973Actual
1433910.332023-11-2169611Actual
34780101.002025-07-226913Actual
3873369.002025-10-226917Actual
1096262.002023-08-226967Actual
3805656.082025-09-2169612Actual
32505140.002025-05-236913Actual
2762134.802024-12-2169411Actual
1049462.002023-08-226965Actual
357165.002023-02-216914Actual
27419149.572024-12-216918Actual
2186429.002024-07-216965Actual
2822270.002025-01-216965Actual
297540.002023-01-226966Actual
1723915.652024-02-2169111Actual
3384354.002025-06-236915Actual
3563728.422025-07-2269611Actual
3499378.002025-07-226915Actual
243408.212024-09-2069211Actual
2883341.192025-01-2169611Actual
162628.212024-01-2269311Actual
32625106.002025-05-236914Actual
1260558.002023-10-226964Actual
2768126.292024-12-2169611Actual
2227332.902024-07-216968Actual
3091295.022025-03-236968Actual
1292434.002023-10-226936Actual
19588129.002024-05-236913Actual
530235.002023-03-246917Actual
154012.892023-12-2269112Actual
3540464.722025-07-226928Actual
2736068.002024-12-216967Actual
3785034.802025-09-2169311Actual
3046878.002025-03-236915Actual
3702264.412025-08-2269613Actual
164082.892024-01-2269112Actual
2073756.002024-06-236914Actual
3108636.932025-03-2369611Actual
2943526.002025-02-206916Actual
1758961.002024-03-236963Actual
2721023.002024-12-216946Actual
2801078.002025-01-216963Actual
289207.142025-01-2169212Actual
1510779.872023-12-226918Actual
163165.012024-01-2269511Actual
858937.002023-06-246966Actual
19153114.722024-04-226918Actual
3289230.002025-05-236946Actual
1481722.002023-12-226916Actual
3259719.002025-05-236973Actual
253725.012024-10-2169211Actual
2788662.662024-12-2169213Actual
3664664.592025-08-2269111Actual
3061625.002025-03-236936Actual
2916370.002025-02-206963Actual
3079259.002025-03-236967Actual
205292.892024-05-2369212Actual
1194736.002023-09-216966Actual
1932810.332024-04-2269311Actual
544169.262023-03-246918Actual
378238.212025-09-2169211Actual
1003235.932023-07-226968Actual
885931.382023-06-246928Actual
3445211.402025-06-2369511Actual
3696434.592025-08-2269113Actual
3466441.602025-06-2369113Actual
2474956.002024-10-216914Actual
2321849.572024-08-216928Actual
162355.012024-01-2269211Actual
932248.002023-07-226915Actual
106225.322022-11-216968Actual
2487541.002024-10-216965Actual
3894662.462025-10-2269111Actual
205596.082024-05-2369612Actual
1128926.002023-09-216963Actual
1835014.592024-03-2369411Actual
3354157.392025-05-2369213Actual
2309778.002024-08-216917Actual
48522.002022-11-216916Actual
40255.002022-11-216965Actual
1871238.002024-04-226964Actual
287134.002023-01-226946Actual
554825.322023-03-246968Actual
114549.002022-12-226913Actual
174401.822024-02-2169112Actual
826046.002023-06-246965Actual
1693615.002024-02-216956Actual
1475832.002023-12-226965Actual
736341.002023-05-246946Actual
2686079.002024-12-216963Actual
2077135.002024-06-236964Actual
3141545.002025-04-226963Actual
1826825.232024-03-2369111Actual
1155848.002023-09-216915Actual
1400890.002023-11-216917Actual
2528545.022024-10-216968Actual
536030.002023-03-246967Actual
205021.822024-05-2369112Actual
37080142.002025-09-216913Actual
3861719.002025-10-226946Actual
319782.902023-01-226918Actual
245712.892024-09-2069612Actual
3634316.002025-08-226956Actual
2212064.002024-07-216917Actual
1974034.002024-05-236964Actual
2863287.452025-01-216968Actual
2608121.002024-11-206946Actual
699962.002023-05-246964Actual
1365349.002023-11-216964Actual
1587814.002024-01-226946Actual
282452.002023-01-226936Actual
436752.602023-02-216928Actual
3238824.062025-04-2269113Actual
978672.002023-07-226917Actual
1410372.292023-11-216918Actual
3448547.572025-06-2369611Actual
2224158.662024-07-216928Actual
1614857.142024-01-226968Actual
960322.002023-07-226946Actual
2830810.002025-01-216926Actual
240511.002023-01-226973Actual
628814.002023-04-236956Actual
1732111.402024-02-2169411Actual
259033.002023-01-226915Actual
2268722.002024-08-216973Actual
2038310.332024-05-2369411Actual
204109.272024-05-2369511Actual
2937648.002025-02-206965Actual
793324.002023-06-246963Actual
3720076.002025-09-216914Actual
2857196.542025-01-216918Actual
87447.002022-11-216967Actual
2501510.002024-10-216946Actual
255443.952024-10-2169112Actual
2568887.002024-11-206913Actual
339626.002025-06-236926Actual
1983334.002024-05-236965Actual
3859137.002025-10-226936Actual
2877322.042025-01-2169411Actual
164652.892024-01-2269612Actual
3114534.802025-03-2369112Actual
3732769.002025-09-216965Actual
20182111.692024-05-236918Actual
2241416.722024-07-2169411Actual
20377.002022-11-216914Actual
838917.002023-06-246926Actual
330231.382023-01-226968Actual
1513538.962023-12-226928Actual
3914733.742025-10-2269112Actual
1682935.002024-02-216916Actual
891623.812023-06-246968Actual
754882.002023-05-246917Actual
1241729.002023-10-226963Actual
3699150.382025-08-2269213Actual
1035735.002023-08-226964Actual
102519.002023-08-226973Actual
2100322.002024-06-236946Actual
3375092.002025-06-236914Actual
305668.002023-01-226917Actual
2593968.002024-11-206965Actual
3351427.572025-05-2369113Actual
3811545.112025-09-2169113Actual
3147321.002025-04-226973Actual
2445422.042024-09-2069611Actual
24193108.662024-09-206918Actual
568919.002023-04-236963Actual
1714737.452024-02-216928Actual
96508.002023-07-226956Actual
773531.382023-05-246928Actual
1664339.002024-02-216914Actual
324534.422023-01-226928Actual
601659.002023-04-236965Actual
3132364.412025-03-2369613Actual
1786034.002024-03-236916Actual
1989219.002024-05-236916Actual
675559.002023-05-246913Actual
1991910.002024-05-236926Actual
2712926.002024-12-216916Actual
1147760.002023-09-216964Actual
3511315.002025-07-226926Actual
3209647.572025-04-2269111Actual
2271564.002024-08-216914Actual
1979973.002024-05-236915Actual
511727.002023-03-246946Actual
1301818.002023-10-226956Actual
3407322.002025-06-236966Actual
143983.952023-11-2169112Actual
1585219.002024-01-226936Actual
2336512.462024-08-2169311Actual
235102.892024-08-2169112Actual
53316.002022-11-216926Actual
1602865.002024-01-226967Actual
2764812.462024-12-2169511Actual
779432.902023-05-246968Actual
667448.052023-04-236968Actual
2748038.962024-12-216968Actual
3153558.002025-04-226964Actual
215622.892024-06-2369612Actual
3926738.092025-10-2269113Actual
2946212.002025-02-206926Actual
3075892.002025-03-236917Actual
3253949.002025-05-236963Actual
1359225.002023-11-216973Actual
3040996.002025-03-236964Actual
1071920.002023-08-226946Actual
37234102.002025-09-216964Actual
26138.002022-11-216964Actual
1564553.002024-01-226964Actual
3744152.002025-09-216936Actual
254537.142024-10-2169511Actual
3241543.362025-04-2269213Actual
120134.002022-12-226963Actual
1886415.002024-04-226916Actual
3738629.002025-09-216916Actual
2871912.462025-01-2169211Actual
2726834.002024-12-216966Actual
184692.892024-03-2369112Actual
3749319.002025-09-216956Actual
2600017.002024-11-206916Actual
1254562.002023-10-226914Actual
174672.892024-02-2169212Actual
3019764.412025-02-2069613Actual
881184.422023-06-246918Actual
2206233.002024-07-216966Actual
475136.002023-03-246964Actual
1268648.002023-10-226915Actual
2195010.002024-07-216926Actual
3920862.462025-10-2269612Actual
3333542.252025-05-2369611Actual
239326.002024-09-206926Actual
3357257.392025-05-2369613Actual
3531768.002025-07-226967Actual
3481494.002025-07-226963Actual
1685610.002024-02-216926Actual
3758382.002025-09-216917Actual
3888761.692025-10-226968Actual
746723.002023-05-246966Actual
1221734.422023-09-216928Actual
214383.952024-06-2369511Actual
1941419.912024-04-2269611Actual
2141116.722024-06-2369411Actual
3442533.742025-06-2369411Actual
3129232.832025-03-2369213Actual
2259598.002024-08-216913Actual
2966648.002025-02-206967Actual
2339216.722024-08-2169411Actual
1799823.002024-03-236966Actual
2836233.002025-01-216946Actual
2319075.322024-08-216918Actual
2439412.462024-09-2069411Actual
34444.002022-11-216915Actual
2647015.652024-11-2069311Actual
1599456.002024-01-226917Actual
195001.822024-04-2269212Actual
178879.002024-03-236926Actual
469172.002023-03-246914Actual
3393537.002025-06-236916Actual
1805659.002024-03-236917Actual
1174721.002023-09-216926Actual
3404221.002025-06-236956Actual
256025.012024-10-2169612Actual

Generated 2025-12-21 17:00:59.248 UTC