[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368739.272025-08-2269212Actual
2830810.002025-01-216926Actual
2404328.002024-09-206966Actual
1726710.332024-02-2169211Actual
3399028.002025-06-236936Actual
2903988.972025-01-2169213Actual
1301818.002023-10-226956Actual
2105816.002024-06-236966Actual
2070916.002024-06-236973Actual
1274639.002023-10-226965Actual
1466535.002023-12-226964Actual
2073756.002024-06-236914Actual
1661524.002024-02-216973Actual
1983334.002024-05-236965Actual
87447.002022-11-216967Actual
2753957.142024-12-2169111Actual
243408.212024-09-2069211Actual
3209647.572025-04-2269111Actual
3271887.002025-05-236915Actual
3738629.002025-09-216916Actual
1655758.002024-02-216963Actual
554825.322023-03-246968Actual
239326.002024-09-206926Actual
2525246.542024-10-216928Actual
1115028.352023-08-226968Actual
2339216.722024-08-2169411Actual
256025.012024-10-2169612Actual
80138.002023-06-246973Actual
1791536.002024-03-236936Actual
31594122.002025-04-226915Actual
19153114.722024-04-226918Actual
708040.002023-05-246915Actual
721943.002023-05-246916Actual
1855998.002024-04-226913Actual
1227631.382023-09-216968Actual
3519312.002025-07-226956Actual
3425282.902025-06-236928Actual
250934.002023-01-226964Actual
1909470.002024-04-226967Actual
3876751.002025-10-226967Actual
1161838.002023-09-216965Actual
3339419.912025-05-2369112Actual
1718045.022024-02-216968Actual
3696434.592025-08-2269113Actual
2762134.802024-12-2169411Actual
1147760.002023-09-216964Actual
2916370.002025-02-206963Actual
170623.002022-12-226936Actual
2381247.002024-09-206915Actual
516417.002023-03-246956Actual
2623394.002024-11-206967Actual
3058811.002025-03-236926Actual
1667729.002024-02-216964Actual
848533.002023-06-246946Actual
1538.002022-11-216913Actual
3826481.002025-10-226963Actual
3102631.612025-03-2369311Actual
661540.482023-04-236928Actual
1573827.002024-01-226965Actual
3749319.002025-09-216956Actual
3079259.002025-03-236967Actual
13498129.002023-11-216913Actual
1962177.002024-05-236963Actual
264438.212024-11-2069211Actual
356057.142025-07-2269511Actual
984426.002023-07-226967Actual
1241729.002023-10-226963Actual
885931.382023-06-246928Actual
2493423.002024-10-216916Actual
1723915.652024-02-2169111Actual
164352.892024-01-2269212Actual
3502760.002025-07-226965Actual
3929473.182025-10-2269213Actual
3758382.002025-09-216917Actual
1714737.452024-02-216928Actual
2984549.702025-02-2069111Actual
1599456.002024-01-226917Actual
1169946.002023-09-216916Actual
243679.272024-09-2069311Actual
667448.052023-04-236968Actual
2686079.002024-12-216963Actual
37080142.002025-09-216913Actual
1194736.002023-09-216966Actual
3549647.572025-07-2269111Actual
1564553.002024-01-226964Actual
2748038.962024-12-216968Actual
3312860.172025-05-236928Actual
3888761.692025-10-226968Actual
1738119.912024-02-2169611Actual
3434368.852025-06-2369111Actual
1504852.002023-12-226967Actual
1664339.002024-02-216914Actual
235413.952024-08-2169612Actual
464314.002023-03-246973Actual
1780144.002024-03-236965Actual
2439412.462024-09-2069411Actual
3908836.932025-10-2269611Actual
3557828.422025-07-2269411Actual
102519.002023-08-226973Actual
184692.892024-03-2369112Actual
2649714.592024-11-2069411Actual
260277.002024-11-206926Actual
357165.002023-02-216914Actual
858937.002023-06-246966Actual
3217817.782025-04-2269411Actual
2177242.002024-07-216964Actual
1510779.872023-12-226918Actual
2233214.592024-07-2169111Actual
3690553.952025-08-2269612Actual
450535.002023-03-246913Actual
1353266.002023-11-216963Actual
1043871.002023-08-226915Actual
1128926.002023-09-216963Actual
1570453.002024-01-226915Actual
3864317.002025-10-226956Actual
3351427.572025-05-2369113Actual
205021.822024-05-2369112Actual
3001935.872025-02-2069112Actual
3401628.002025-06-236946Actual
30255104.002025-03-236913Actual
2682669.002024-12-216913Actual
3281134.002025-05-236916Actual
154333.952023-12-2269612Actual
1404274.002023-11-216967Actual
1155848.002023-09-216915Actual
431967.752023-02-216918Actual
3802310.332025-09-2169212Actual
3917515.652025-10-2269212Actual
2863287.452025-01-216968Actual
362639.002025-08-226926Actual
311643.002023-01-226967Actual
3853644.002025-10-226916Actual
1123149.002023-09-216913Actual
291816.002023-01-226956Actual
58247.002022-11-216936Actual
2957437.002025-02-206966Actual
1487239.002023-12-226936Actual
2445422.042024-09-2069611Actual
209498.002024-06-236926Actual
3028947.002025-03-236963Actual
132997.002022-12-226914Actual
68937.002023-05-246973Actual
2024279.872024-05-236968Actual
1729414.592024-02-2169311Actual
118908.002023-09-216956Actual
1359225.002023-11-216973Actual
1475832.002023-12-226965Actual
530235.002023-03-246917Actual
945945.002023-07-226916Actual
81671.002022-11-216917Actual
1935511.402024-04-2269411Actual
3672829.482025-08-2269411Actual
138754.002022-12-226964Actual
2487541.002024-10-216965Actual
1841013.532024-03-2369611Actual
536030.002023-03-246967Actual
3375092.002025-06-236914Actual
2504112.002024-10-216956Actual
146854.002022-12-226915Actual
2723614.002024-12-216956Actual
3416584.002025-06-236967Actual
399323.002023-02-216946Actual
34900104.002025-07-226914Actual
614513.002023-04-236926Actual
3623642.002025-08-226916Actual
3407322.002025-06-236966Actual
2431220.972024-09-2069111Actual
2241416.722024-07-2169411Actual
389719.002023-02-216926Actual
19588129.002024-05-236913Actual
95787.452022-11-216918Actual
2111673.002024-06-236917Actual
229275.002024-08-216926Actual
1433910.332023-11-2169611Actual
2534416.722024-10-2169111Actual
2173953.002024-07-216914Actual
138369.002023-11-216926Actual
3861719.002025-10-226946Actual
185927.002022-12-226966Actual
3799529.482025-09-2169112Actual
2774046.502024-12-2169112Actual
2707044.002024-12-216965Actual
178879.002024-03-236926Actual
20182111.692024-05-236918Actual
2369116.002024-09-206973Actual
1652386.002024-02-216913Actual
3460544.382025-06-2369612Actual
194053.002022-12-226917Actual
1832311.402024-03-2369311Actual
726723.002023-05-246926Actual
3283813.002025-05-236926Actual
15491131.002024-01-226913Actual
2871912.462025-01-2169211Actual
3658785.932025-08-226968Actual
164652.892024-01-2269612Actual
266173.952024-11-2069112Actual
7322.002022-11-216963Actual
255443.952024-10-2169112Actual
38826123.812025-10-226918Actual
253725.012024-10-2169211Actual
1422514.592023-11-2169111Actual
3330215.652025-05-2369411Actual
62924.002022-11-216946Actual
1472450.002023-12-226915Actual
244215.012024-09-2069511Actual
3304196.002025-05-236967Actual
3720076.002025-09-216914Actual
36051163.002025-08-226914Actual
234195.012024-08-2169511Actual
319782.902023-01-226918Actual
3019764.412025-02-2069613Actual
185016.082024-03-2369612Actual
3684528.422025-08-2269112Actual
324534.422023-01-226928Actual
3770396.542025-09-216928Actual
3070030.002025-03-236966Actual
2333810.332024-08-2169211Actual
34131145.002025-06-236917Actual
2501510.002024-10-216946Actual
29249146.002025-02-206914Actual
3805656.082025-09-2169612Actual
3602320.002025-08-226973Actual
3097136.932025-03-2369111Actual
3667429.482025-08-2269211Actual
3120667.782025-03-2369612Actual
174672.892024-02-2169212Actual
1501498.002023-12-226917Actual
205596.082024-05-2369612Actual
2901239.852025-01-2169113Actual
1484414.002023-12-226926Actual
297540.002023-01-226966Actual
1287512.002023-10-226926Actual
2290024.002024-08-216916Actual
32625106.002025-05-236914Actual
1413154.112023-11-216928Actual
2996045.442025-02-2069611Actual
282452.002023-01-226936Actual
2092231.002024-06-236916Actual
2021067.752024-05-236928Actual
1391615.002023-11-216956Actual
409933.002023-02-216966Actual
3867535.002025-10-226966Actual
881184.422023-06-246918Actual
1315870.002023-10-226917Actual
154012.892023-12-2269112Actual
1891925.002024-04-226936Actual
1758961.002024-03-236963Actual
2833655.002025-01-216936Actual
2718449.002024-12-216936Actual
1365349.002023-11-216964Actual
3354157.392025-05-2369213Actual
2600017.002024-11-206916Actual
2548518.842024-10-2169611Actual
2744764.722024-12-216928Actual
3584262.662025-07-2269213Actual
1691020.002024-02-216946Actual
31381132.002025-04-226913Actual
3126520.552025-03-2369113Actual
2390540.002024-09-206916Actual
2171114.002024-07-216973Actual
67620.002022-11-216956Actual
2857196.542025-01-216918Actual
3787723.102025-09-2169411Actual
1593617.002024-01-226966Actual
2655716.722024-11-2069611Actual
36143107.002025-08-226915Actual
2907132.832025-01-2169613Actual
1221734.422023-09-216928Actual
2466354.002024-10-216963Actual
3531768.002025-07-226967Actual
3711495.002025-09-216963Actual
2641522.042024-11-2069111Actual
628814.002023-04-236956Actual
1682935.002024-02-216916Actual
2183157.002024-07-216915Actual
507029.002023-03-246936Actual
1585219.002024-01-226936Actual
1932810.332024-04-2269311Actual
2138412.462024-06-2369311Actual
2922121.002025-02-206973Actual
3847752.002025-10-226965Actual
3885454.112025-10-226928Actual
2605526.002024-11-206936Actual
31976140.482025-04-226918Actual
2474956.002024-10-216914Actual
3675511.402025-08-2269511Actual
2135713.532024-06-2369211Actual
511727.002023-03-246946Actual
1814955.632024-03-236918Actual
1859372.002024-04-226963Actual
2889237.992025-01-2169112Actual
3859137.002025-10-226936Actual
1994724.002024-05-236936Actual
1799823.002024-03-236966Actual
3147321.002025-04-226973Actual
73331.002022-11-216966Actual
992575.322023-07-226918Actual
873047.002023-06-246967Actual
214383.952024-06-2369511Actual
3448547.572025-06-2369611Actual
106225.322022-11-216968Actual
1362059.002023-11-216914Actual
16087110.172024-01-226918Actual
1090454.002023-08-226917Actual
2478235.002024-10-216964Actual
3508621.002025-07-226916Actual
3699150.382025-08-2269213Actual
2274929.002024-08-216964Actual
2325161.692024-08-216968Actual
3540464.722025-07-226928Actual
2038310.332024-05-2369411Actual
609729.002023-04-236916Actual
3752532.002025-09-216966Actual
1685610.002024-02-216926Actual
1307725.002023-10-226966Actual
2259598.002024-08-216913Actual
2192326.002024-07-216916Actual
1463241.002023-12-226914Actual
2298110.002024-08-216946Actual
3034724.002025-03-236973Actual
3811545.112025-09-2169113Actual
1416460.172023-11-216968Actual
3761666.002025-09-216967Actual
1104393.512023-08-226918Actual
1974034.002024-05-236964Actual
3629143.002025-08-226936Actual
254537.142024-10-2169511Actual
1696819.002024-02-216966Actual
1268648.002023-10-226915Actual
245395.002023-01-226914Actual
2851266.002025-01-216967Actual
1820955.632024-03-236968Actual
768770.782023-05-246918Actual
2528545.022024-10-216968Actual
2398614.002024-09-206946Actual
1530916.722023-12-2269411Actual
3182625.002025-04-226966Actual
225051.822024-07-2169112Actual
3631736.002025-08-226946Actual
2726834.002024-12-216966Actual
35932129.002025-08-226913Actual
1871238.002024-04-226964Actual
2542610.332024-10-2169411Actual
3572417.782025-07-2269212Actual
2363372.002024-09-206963Actual
3132364.412025-03-2369613Actual
2946212.002025-02-206926Actual
1260558.002023-10-226964Actual
305668.002023-01-226917Actual
3087952.602025-03-236928Actual
3322070.972025-05-2369111Actual
1394820.002023-11-216966Actual
1999910.002024-05-236956Actual
113697.002023-09-216973Actual
2044315.652024-05-2369611Actual
3241543.362025-04-2269213Actual
3552424.162025-07-2269211Actual
3168745.002025-04-226916Actual
2691831.002024-12-216973Actual
1561135.002024-01-226914Actual
2422169.262024-09-206928Actual
3061625.002025-03-236936Actual
1970768.002024-05-236914Actual
2008970.002024-05-236917Actual
3469132.832025-06-2369213Actual
124978.002023-10-226973Actual
1805659.002024-03-236917Actual
3129232.832025-03-2369213Actual
483252.002023-03-246915Actual
2568887.002024-11-206913Actual
3212416.722025-04-2269211Actual
1202837.002023-09-216917Actual
1495620.002023-12-226966Actual
1534214.592023-12-2269611Actual
3066812.002025-03-236956Actual
1430712.462023-11-2169411Actual
271569.002024-12-216926Actual
277686.082024-12-2169212Actual
3894662.462025-10-2269111Actual
3232943.312025-04-2269612Actual
182963.952024-03-2369211Actual
2371955.002024-09-206914Actual
3670135.872025-08-2269311Actual
601659.002023-04-236965Actual

Generated 2025-12-21 22:31:20.996 UTC