[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899734.002023-07-226913Actual
1128926.002023-09-216963Actual
3428455.632025-06-236968Actual
3238824.062025-04-2269113Actual
194732.892024-04-2269112Actual
3844366.002025-10-226915Actual
184692.892024-03-2369112Actual
87447.002022-11-216967Actual
3690553.952025-08-2269612Actual
511727.002023-03-246946Actual
3516720.002025-07-226946Actual
3502760.002025-07-226965Actual
3684528.422025-08-2269112Actual
2838816.002025-01-216956Actual
2472113.002024-10-216973Actual
2259598.002024-08-216913Actual
2842034.002025-01-216966Actual
1661524.002024-02-216973Actual
3596574.002025-08-226963Actual
170623.002022-12-226936Actual
16579.002022-12-226926Actual
2762134.802024-12-2169411Actual
2978681.392025-02-206968Actual
175341.002022-12-226946Actual
3191779.002025-04-226967Actual
1900220.002024-04-226966Actual
2487541.002024-10-216965Actual
371255.002023-02-216915Actual
1664339.002024-02-216914Actual
3271887.002025-05-236915Actual
2177242.002024-07-216964Actual
2398614.002024-09-206946Actual
3932645.112025-10-2269613Actual
881184.422023-06-246918Actual
3056132.002025-03-236916Actual
848533.002023-06-246946Actual
214383.952024-06-2369511Actual
3215119.912025-04-2269311Actual
226745.002023-01-226913Actual
1454673.002023-12-226963Actual
1776739.002024-03-236915Actual
2828148.002025-01-216916Actual
3129232.832025-03-2369213Actual
1104393.512023-08-226918Actual
3658785.932025-08-226968Actual
950715.002023-07-226926Actual
3141545.002025-04-226963Actual
2732694.002024-12-216917Actual
2859978.362025-01-216928Actual
694184.002023-05-246914Actual
3244741.602025-04-2269613Actual
3182625.002025-04-226966Actual
368739.272025-08-2269212Actual
3672829.482025-08-2269411Actual
3407322.002025-06-236966Actual
3289230.002025-05-236946Actual
1489811.002023-12-226946Actual
2759433.742024-12-2169311Actual
36433134.002025-08-226917Actual
3711495.002025-09-216963Actual
1682935.002024-02-216916Actual
3826481.002025-10-226963Actual
960322.002023-07-226946Actual
1123149.002023-09-216913Actual
2474956.002024-10-216914Actual
1696819.002024-02-216966Actual
3623642.002025-08-226916Actual
2484134.002024-10-216915Actual
3770396.542025-09-216928Actual
3091295.022025-03-236968Actual
106225.322022-11-216968Actual
3105329.482025-03-2369411Actual
154333.952023-12-2269612Actual
163165.012024-01-2269511Actual
787543.002023-06-246913Actual
456320.002023-03-246963Actual
3902845.442025-10-2269411Actual
1770847.002024-03-236964Actual
199857.002022-12-226967Actual
2227332.902024-07-216968Actual
3281134.002025-05-236916Actual
37234102.002025-09-216964Actual
548937.452023-03-246928Actual
2135713.532024-06-2369211Actual
3519312.002025-07-226956Actual
297540.002023-01-226966Actual
2507327.002024-10-216966Actual
32505140.002025-05-236913Actual
3631736.002025-08-226946Actual
3253949.002025-05-236963Actual
160929.002022-12-226916Actual
1516854.112023-12-226968Actual
3749319.002025-09-216956Actual
379047.142025-09-2169511Actual
2791876.692024-12-2169613Actual
291816.002023-01-226956Actual
1090454.002023-08-226917Actual
27419149.572024-12-216918Actual
1865112.002024-04-226973Actual
1481722.002023-12-226916Actual
768770.782023-05-246918Actual
3634316.002025-08-226956Actual
2928378.002025-02-206964Actual
3114534.802025-03-2369112Actual
1404274.002023-11-216967Actual
203295.012024-05-2369211Actual
2610711.002024-11-206956Actual
2238717.782024-07-2169311Actual
2525246.542024-10-216928Actual
3646770.002025-08-226967Actual
2086361.002024-06-236965Actual
182963.952024-03-2369211Actual
2641522.042024-11-2069111Actual
28096110.002025-01-216914Actual
390557.142025-10-2269511Actual
3102631.612025-03-2369311Actual
3087952.602025-03-236928Actual
502111.002023-03-246926Actual
1147760.002023-09-216964Actual
34444.002022-11-216915Actual
114549.002022-12-226913Actual
3442533.742025-06-2369411Actual
3817252.132025-09-2169613Actual
3357257.392025-05-2369613Actual
96508.002023-07-226956Actual
2949036.002025-02-206936Actual
3387689.002025-06-236965Actual
7322.002022-11-216963Actual
3040996.002025-03-236964Actual
243408.212024-09-2069211Actual
1504852.002023-12-226967Actual
1184326.002023-09-216946Actual
3232943.312025-04-2269612Actual
19153114.722024-04-226918Actual
1693615.002024-02-216956Actual
2605526.002024-11-206936Actual
3894662.462025-10-2269111Actual
37080142.002025-09-216913Actual
1796713.002024-03-236956Actual
3549647.572025-07-2269111Actual
2756718.842024-12-2169211Actual
1334737.452023-10-226928Actual
2534416.722024-10-2169111Actual
3522534.002025-07-226966Actual
19588129.002024-05-236913Actual
3897425.232025-10-2269211Actual
3019764.412025-02-2069613Actual
1017122.002023-08-226963Actual
1071920.002023-08-226946Actual
1877145.002024-04-226915Actual
3399028.002025-06-236936Actual
3917515.652025-10-2269212Actual
6567107.142023-04-236918Actual
2676855.642024-11-2069613Actual
1353266.002023-11-216963Actual
2548518.842024-10-2169611Actual
91358.002023-07-226973Actual
2812964.002025-01-216964Actual
272734.002023-01-226916Actual
2703887.002024-12-216915Actual
2038310.332024-05-2369411Actual
2284160.002024-08-216965Actual
1430712.462023-11-2169411Actual
1057534.002023-08-226916Actual
205292.892024-05-2369212Actual
300478.212025-02-2069212Actual
1814955.632024-03-236918Actual
838917.002023-06-246926Actual
2171114.002024-07-216973Actual
681318.002023-05-246963Actual
3064223.002025-03-236946Actual
245395.002023-01-226914Actual
3569627.362025-07-2269112Actual
1260558.002023-10-226964Actual
152553.952023-12-2269211Actual
205021.822024-05-2369112Actual
746723.002023-05-246966Actual
409933.002023-02-216966Actual
1096262.002023-08-226967Actual
33784106.002025-06-236964Actual
2957437.002025-02-206966Actual
1932810.332024-04-2269311Actual
2141116.722024-06-2369411Actual
2070916.002024-06-236973Actual
31501125.002025-04-226914Actual
2780041.192024-12-2169612Actual
2655716.722024-11-2069611Actual
3212416.722025-04-2269211Actual
843836.002023-06-246936Actual
3425282.902025-06-236928Actual
3572417.782025-07-2269212Actual
1227631.382023-09-216968Actual
144251.822023-11-2169212Actual
13498129.002023-11-216913Actual
2975357.142025-02-206928Actual
1599456.002024-01-226917Actual
1820955.632024-03-236968Actual
2404328.002024-09-206966Actual
3670135.872025-08-2269311Actual
2992724.162025-02-2069411Actual
1718045.022024-02-216968Actual
3220512.462025-04-2269511Actual
2021067.752024-05-236928Actual
2513174.002024-10-216917Actual
2943526.002025-02-206916Actual
1029952.002023-08-226914Actual
1723915.652024-02-2169111Actual
1510779.872023-12-226918Actual
1011336.002023-08-226913Actual
1169946.002023-09-216916Actual
277686.082024-12-2169212Actual
2206233.002024-07-216966Actual
80138.002023-06-246973Actual
3079259.002025-03-236967Actual
554825.322023-03-246968Actual
3717219.002025-09-216973Actual
132997.002022-12-226914Actual
2339216.722024-08-2169411Actual
1062317.002023-08-226926Actual
73331.002022-11-216966Actual
2410159.002024-09-206917Actual
2274929.002024-08-216964Actual
3132364.412025-03-2369613Actual
2822270.002025-01-216965Actual
3108636.932025-03-2369611Actual
174672.892024-02-2169212Actual
3508621.002025-07-226916Actual
576913.002023-04-236973Actual
62924.002022-11-216946Actual
1909470.002024-04-226967Actual
194053.002022-12-226917Actual
3555128.422025-07-2269311Actual
3761666.002025-09-216967Actual
1241729.002023-10-226963Actual
243679.272024-09-2069311Actual
642642.002023-04-236917Actual
3171412.002025-04-226926Actual
3324830.552025-05-2369211Actual
113697.002023-09-216973Actual
3070030.002025-03-236966Actual
2115070.002024-06-236967Actual
997346.542023-07-226928Actual
3028947.002025-03-236963Actual
2501510.002024-10-216946Actual
2325161.692024-08-216968Actual
891623.812023-06-246968Actual
152829.272023-12-2269311Actual
3779539.062025-09-2169111Actual
2572261.002024-11-206963Actual
1732111.402024-02-2169411Actual
36143107.002025-08-226915Actual
3702264.412025-08-2269613Actual
3050272.002025-03-236965Actual
34900104.002025-07-226914Actual
2613921.002024-11-206966Actual
1413154.112023-11-216928Actual
240511.002023-01-226973Actual
29632148.002025-02-206917Actual
3499378.002025-07-226915Actual
3316158.662025-05-236968Actual
3738629.002025-09-216916Actual
3416584.002025-06-236967Actual
48522.002022-11-216916Actual
3876751.002025-10-226967Actual
271569.002024-12-216926Actual
256025.012024-10-2169612Actual
736341.002023-05-246946Actual
1590421.002024-01-226956Actual
68937.002023-05-246973Actual
28478121.002025-01-216917Actual
120134.002022-12-226963Actual
475136.002023-03-246964Actual
1359225.002023-11-216973Actual
3001935.872025-02-2069112Actual
3075892.002025-03-236917Actual
3581522.302025-07-2269113Actual
2895346.502025-01-2169612Actual
3259719.002025-05-236973Actual
1602865.002024-01-226967Actual
3345551.822025-05-2369612Actual
376842.002023-02-216965Actual
1620724.162024-01-2269111Actual
215303.952024-06-2369112Actual
2390540.002024-09-206916Actual
661540.482023-04-236928Actual
3655475.322025-08-226928Actual
2044315.652024-05-2369611Actual
2396021.002024-09-206936Actual
2539912.462024-10-2169311Actual
31884128.002025-04-226917Actual
23599112.002024-09-206913Actual
3401628.002025-06-236946Actual
36526169.272025-08-226918Actual
2030128.422024-05-2369111Actual
33630131.002025-06-236913Actual
2718449.002024-12-216936Actual
1738119.912024-02-2169611Actual
3741316.002025-09-216926Actual
2635487.452024-11-206968Actual
3223742.252025-04-2269611Actual
2003124.002024-05-236966Actual
2726834.002024-12-216966Actual
2522470.782024-10-216918Actual
254537.142024-10-2169511Actual
2478235.002024-10-216964Actual
378238.212025-09-2169211Actual
3153558.002025-04-226964Actual
1991910.002024-05-236926Actual
858937.002023-06-246966Actual
2990026.292025-02-2069311Actual
2431220.972024-09-2069111Actual
3557828.422025-07-2269411Actual
3286635.002025-05-236936Actual
2707044.002024-12-216965Actual
189717.002024-04-226956Actual
3563728.422025-07-2269611Actual
204109.272024-05-2369511Actual
31594122.002025-04-226915Actual
2369116.002024-09-206973Actual
3744152.002025-09-216936Actual
1530916.722023-12-2269411Actual
287134.002023-01-226946Actual
1755586.002024-03-236913Actual
33008104.002025-05-236917Actual
1585219.002024-01-226936Actual
3732769.002025-09-216965Actual
2768126.292024-12-2169611Actual
1194736.002023-09-216966Actual
2818876.002025-01-216915Actual
1307725.002023-10-226966Actual
32625106.002025-05-236914Actual
726723.002023-05-246926Actual
773531.382023-05-246928Actual
516417.002023-03-246956Actual
2012344.002024-05-236967Actual
2224158.662024-07-216928Actual
174401.822024-02-2169112Actual
1386423.002023-11-216936Actual
1859372.002024-04-226963Actual
1082325.002023-08-226966Actual
1564553.002024-01-226964Actual
20182111.692024-05-236918Actual
16087110.172024-01-226918Actual
95787.452022-11-216918Actual
1451378.002023-12-226913Actual
1570453.002024-01-226915Actual
1003235.932023-07-226968Actual
3785034.802025-09-2169311Actual
3117319.912025-03-2369212Actual
3864317.002025-10-226956Actual
288007.142025-01-2169511Actual
209498.002024-06-236926Actual
3434368.852025-06-2369111Actual
3667429.482025-08-2269211Actual
1374849.002023-11-216965Actual
2632257.142024-11-206928Actual
1826825.232024-03-2369111Actual
3696434.592025-08-2269113Actual
3799529.482025-09-2169112Actual
2097732.002024-06-236936Actual
450535.002023-03-246913Actual
2077135.002024-06-236964Actual
225051.822024-07-2169112Actual
1809044.002024-03-236967Actual
945945.002023-07-226916Actual
3460544.382025-06-2369612Actual
343719.272025-06-2369211Actual
731627.002023-05-246936Actual
2516561.002024-10-216967Actual
2313172.002024-08-216967Actual
35932129.002025-08-226913Actual
1463241.002023-12-226914Actual
1688445.002024-02-216936Actual
40255.002022-11-216965Actual
245712.892024-09-2069612Actual
245401.822024-09-2069212Actual
3472257.392025-06-2369613Actual
249614.002024-10-216926Actual
1301818.002023-10-226956Actual
1652386.002024-02-216913Actual
357165.002023-02-216914Actual
1611569.262024-01-226928Actual
38826123.812025-10-226918Actual
1691020.002024-02-216946Actual
1921434.422024-04-226968Actual
185927.002022-12-226966Actual
203569.272024-05-2369311Actual
26138.002022-11-216964Actual
2413450.002024-09-206967Actual
3802310.332025-09-2169212Actual
212749.572022-12-226928Actual
2183157.002024-07-216915Actual
2298110.002024-08-216946Actual
2647015.652024-11-2069311Actual
352312.002023-02-216973Actual
2425351.082024-09-206968Actual
15491131.002024-01-226913Actual
955633.002023-07-226936Actual
218646.542022-12-226968Actual
619436.002023-04-236936Actual
3322070.972025-05-2369111Actual
2934270.002025-02-206915Actual
239326.002024-09-206926Actual
2682669.002024-12-216913Actual
2147115.652024-06-2369611Actual
1891925.002024-04-226936Actual
2100322.002024-06-236946Actual
2375336.002024-09-206964Actual
2857196.542025-01-216918Actual
2871912.462025-01-2169211Actual
3867535.002025-10-226966Actual
36084105.002025-08-226964Actual
1460410.002023-12-226973Actual
205596.082024-05-2369612Actual
1673662.002024-02-216915Actual
3602320.002025-08-226973Actual
2162070.002024-07-216913Actual
1558320.002024-01-226973Actual
2801078.002025-01-216963Actual
1927316.722024-04-2269111Actual
1433910.332023-11-2169611Actual
2806821.002025-01-216973Actual
1791536.002024-03-236936Actual
164082.892024-01-2269112Actual
2132913.532024-06-2369111Actual
154012.892023-12-2269112Actual
215622.892024-06-2369612Actual
1208830.002023-09-216967Actual
1714737.452024-02-216928Actual
760658.002023-05-246967Actual
436752.602023-02-216928Actual
24629113.002024-10-216913Actual
3037582.002025-03-236914Actual
152831.002022-12-226965Actual
2788662.662024-12-2169213Actual
3746721.002025-09-216946Actual
220309.002024-07-216956Actual
3066812.002025-03-236956Actual
834129.002023-06-246916Actual
2736068.002024-12-216967Actual
1268648.002023-10-226915Actual
334226.082025-05-2369212Actual
1221734.422023-09-216928Actual
195303.952024-04-2269612Actual
100526.842022-11-216928Actual
609729.002023-04-236916Actual
2319075.322024-08-216918Actual
3752532.002025-09-216966Actual
178879.002024-03-236926Actual
1287512.002023-10-226926Actual
3275298.002025-05-236965Actual
2764812.462024-12-2169511Actual
1941419.912024-04-2269611Actual
2951622.002025-02-206946Actual
1340638.962023-10-226968Actual
26199132.002024-11-206917Actual
3291816.002025-05-236956Actual
1805659.002024-03-236917Actual
3908836.932025-10-2269611Actual
324534.422023-01-226928Actual
1216949.572023-09-216918Actual
2578218.002024-11-206973Actual
245133.952024-09-2069112Actual
34780101.002025-07-226913Actual
1935511.402024-04-2269411Actual
2984549.702025-02-2069111Actual
3265971.002025-05-236964Actual
1235746.002023-10-226913Actual
3481494.002025-07-226963Actual
3853644.002025-10-226916Actual
469172.002023-03-246914Actual
423846.002023-02-216967Actual
3758382.002025-09-216917Actual
53316.002022-11-216926Actual
67620.002022-11-216956Actual
2065162.002024-06-236963Actual
2221399.572024-07-216918Actual
2381247.002024-09-206915Actual
1979973.002024-05-236915Actual
3900127.362025-10-2269311Actual
2200426.002024-07-216946Actual
1475832.002023-12-226965Actual
2192326.002024-07-216916Actual
3034724.002025-03-236973Actual
2863287.452025-01-216968Actual
2600017.002024-11-206916Actual
1999910.002024-05-236956Actual
2333810.332024-08-2169211Actual
867051.002023-06-246917Actual
3327514.592025-05-2369311Actual
3528367.002025-07-226917Actual
2673639.852024-11-2069213Actual
1906059.002024-04-226917Actual
1049462.002023-08-226965Actual
1428017.782023-11-2169311Actual
146854.002022-12-226915Actual
1871238.002024-04-226964Actual
26946151.002024-12-216914Actual
2869147.572025-01-2169111Actual
3457219.912025-06-2369212Actual
2568887.002024-11-206913Actual
3787723.102025-09-2169411Actual
3241543.362025-04-2269213Actual
1677052.002024-02-216965Actual
544169.262023-03-246918Actual
207966.232022-12-226918Actual
3174228.002025-04-226936Actual
164652.892024-01-2269612Actual
3856316.002025-10-226926Actual
31976140.482025-04-226918Actual
497336.002023-03-246916Actual
30255104.002025-03-236913Actual

Generated 2025-12-21 08:55:26.671 UTC