[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2363372.002024-09-206963Actual
3174228.002025-04-226936Actual
1991910.002024-05-236926Actual
3434368.852025-06-2369111Actual
3034724.002025-03-236973Actual
2990026.292025-02-2069311Actual
867051.002023-06-246917Actual
2801078.002025-01-216963Actual
3259719.002025-05-236973Actual
3229624.162025-04-2269112Actual
194053.002022-12-226917Actual
497336.002023-03-246916Actual
1109131.382023-08-226928Actual
287134.002023-01-226946Actual
2992724.162025-02-2069411Actual
642642.002023-04-236917Actual
404011.002023-02-216956Actual
1921434.422024-04-226968Actual
793324.002023-06-246963Actual
2147115.652024-06-2369611Actual
1570453.002024-01-226915Actual
2404328.002024-09-206966Actual
26199132.002024-11-206917Actual
2333810.332024-08-2169211Actual
3223742.252025-04-2269611Actual
1602865.002024-01-226967Actual
37234102.002025-09-216964Actual
3182625.002025-04-226966Actual
2712926.002024-12-216916Actual
3779539.062025-09-2169111Actual
384938.002023-02-216916Actual
154012.892023-12-2269112Actual
1855998.002024-04-226913Actual
820057.002023-06-246915Actual
3244741.602025-04-2269613Actual
255711.822024-10-2169212Actual
848533.002023-06-246946Actual
1880562.002024-04-226965Actual
681318.002023-05-246963Actual
1315870.002023-10-226917Actual
3283813.002025-05-236926Actual
30255104.002025-03-236913Actual
183775.012024-03-2369511Actual
2195010.002024-07-216926Actual
1235746.002023-10-226913Actual
174401.822024-02-2169112Actual
36084105.002025-08-226964Actual
13498129.002023-11-216913Actual
516417.002023-03-246956Actual
207966.232022-12-226918Actual
853224.002023-06-246956Actual
31501125.002025-04-226914Actual
1817748.052024-03-236928Actual
3888761.692025-10-226968Actual
2762134.802024-12-2169411Actual
2857196.542025-01-216918Actual
3460544.382025-06-2369612Actual
768770.782023-05-246918Actual
394624.002023-02-216936Actual
3357257.392025-05-2369613Actual
3856316.002025-10-226926Actual
1386423.002023-11-216936Actual
2200426.002024-07-216946Actual
1691020.002024-02-216946Actual
2928378.002025-02-206964Actual
3304196.002025-05-236967Actual
334226.082025-05-2369212Actual
2375336.002024-09-206964Actual
163165.012024-01-2269511Actual
3746721.002025-09-216946Actual
3572417.782025-07-2269212Actual
2949036.002025-02-206936Actual
3066812.002025-03-236956Actual
3265971.002025-05-236964Actual
754882.002023-05-246917Actual
2321849.572024-08-216928Actual
2528545.022024-10-216968Actual
2319075.322024-08-216918Actual
1307725.002023-10-226966Actual
3351427.572025-05-2369113Actual
3543752.602025-07-226968Actual
3499378.002025-07-226915Actual
1711969.262024-02-216918Actual
1492418.002023-12-226956Actual
185016.082024-03-2369612Actual
28096110.002025-01-216914Actual
779432.902023-05-246968Actual
736341.002023-05-246946Actual
3466441.602025-06-2369113Actual
456320.002023-03-246963Actual
881184.422023-06-246918Actual
58247.002022-11-216936Actual
264438.212024-11-2069211Actual
1003235.932023-07-226968Actual
1865112.002024-04-226973Actual
2038310.332024-05-2369411Actual
1994724.002024-05-236936Actual
113697.002023-09-216973Actual
48522.002022-11-216916Actual
3814259.152025-09-2169213Actual
376842.002023-02-216965Actual
1413154.112023-11-216928Actual
3253949.002025-05-236963Actual
162628.212024-01-2269311Actual
3058811.002025-03-236926Actual
3758382.002025-09-216917Actual
1989219.002024-05-236916Actual
235413.952024-08-2169612Actual
1430712.462023-11-2169411Actual
3330215.652025-05-2369411Actual
2507327.002024-10-216966Actual
2290024.002024-08-216916Actual
27419149.572024-12-216918Actual
33630131.002025-06-236913Actual
2916370.002025-02-206963Actual
2744764.722024-12-216928Actual
2584442.002024-11-206964Actual
1552564.002024-01-226963Actual
3540464.722025-07-226928Actual
2978681.392025-02-206968Actual
34900104.002025-07-226914Actual
3569627.362025-07-2269112Actual
624120.002023-04-236946Actual
3817252.132025-09-2169613Actual
3634316.002025-08-226956Actual
843836.002023-06-246936Actual
3900127.362025-10-2269311Actual
2984549.702025-02-2069111Actual
522120.002023-03-246966Actual
614513.002023-04-236926Actual
31594122.002025-04-226915Actual
2371955.002024-09-206914Actual
3153558.002025-04-226964Actual
256025.012024-10-2169612Actual
225376.082024-07-2169612Actual
2233214.592024-07-2169111Actual
3040996.002025-03-236964Actual
1082325.002023-08-226966Actual
2996045.442025-02-2069611Actual
33784106.002025-06-236964Actual
1732111.402024-02-2169411Actual
3171412.002025-04-226926Actual
3823078.002025-10-226913Actual
240511.002023-01-226973Actual
3637518.002025-08-226966Actual
2425351.082024-09-206968Actual
2859978.362025-01-216928Actual
20377.002022-11-216914Actual
2951622.002025-02-206946Actual
2478235.002024-10-216964Actual
3838476.002025-10-226964Actual
1871238.002024-04-226964Actual
1340638.962023-10-226968Actual
1599456.002024-01-226917Actual
3457219.912025-06-2369212Actual
3168745.002025-04-226916Actual
1661524.002024-02-216973Actual
2162070.002024-07-216913Actual
3454448.632025-06-2369112Actual
378238.212025-09-2169211Actual
2309778.002024-08-216917Actual
2670920.552024-11-2069113Actual
1909470.002024-04-226967Actual
1685610.002024-02-216926Actual
389719.002023-02-216926Actual
1115028.352023-08-226968Actual
1997314.002024-05-236946Actual
35376143.512025-07-226918Actual
2966648.002025-02-206967Actual
23599112.002024-09-206913Actual
1254562.002023-10-226914Actual
1967936.002024-05-236973Actual
2274929.002024-08-216964Actual
250934.002023-01-226964Actual
3179419.002025-04-226956Actual
2466354.002024-10-216963Actual
3366466.002025-06-236963Actual
399323.002023-02-216946Actual
3019764.412025-02-2069613Actual
3238824.062025-04-2269113Actual
1353266.002023-11-216963Actual
37675113.202025-09-216918Actual
1029952.002023-08-226914Actual
100526.842022-11-216928Actual
1179652.002023-09-216936Actual
978672.002023-07-226917Actual
2111673.002024-06-236917Actual
143983.952023-11-2169112Actual
3401628.002025-06-236946Actual
1017122.002023-08-226963Actual
2487541.002024-10-216965Actual
1096262.002023-08-226967Actual
2186429.002024-07-216965Actual
2673639.852024-11-2069213Actual
19153114.722024-04-226918Actual
212749.572022-12-226928Actual
1389019.002023-11-216946Actual
3717219.002025-09-216973Actual
1655758.002024-02-216963Actual
164352.892024-01-2269212Actual
2244617.782024-07-2169611Actual
1481722.002023-12-226916Actual
667448.052023-04-236968Actual
28478121.002025-01-216917Actual
1374849.002023-11-216965Actual
1696819.002024-02-216966Actual
2828148.002025-01-216916Actual
2021067.752024-05-236928Actual
2268722.002024-08-216973Actual
3091295.022025-03-236968Actual
288007.142025-01-2169511Actual
31976140.482025-04-226918Actual
3575672.042025-07-2269612Actual
2975357.142025-02-206928Actual
2883341.192025-01-2169611Actual
475136.002023-03-246964Actual
2610711.002024-11-206956Actual
68937.002023-05-246973Actual
3623642.002025-08-226916Actual
29632148.002025-02-206917Actual
3738629.002025-09-216916Actual
379047.142025-09-2169511Actual
1184326.002023-09-216946Actual
1334737.452023-10-226928Actual
2791876.692024-12-2169613Actual
1128926.002023-09-216963Actual
2197837.002024-07-216936Actual
2522470.782024-10-216918Actual
1620724.162024-01-2269111Actual
277511.002023-01-226926Actual
899734.002023-07-226913Actual
3770396.542025-09-216928Actual
2501510.002024-10-216946Actual
2259598.002024-08-216913Actual
1147760.002023-09-216964Actual
144555.012023-11-2169612Actual
1814955.632024-03-236918Actual
2135713.532024-06-2369211Actual
15491131.002024-01-226913Actual
3749319.002025-09-216956Actual
905524.002023-07-226963Actual
1123149.002023-09-216913Actual
209498.002024-06-236926Actual
225051.822024-07-2169112Actual
3132364.412025-03-2369613Actual
16579.002022-12-226926Actual
1202837.002023-09-216917Actual
164652.892024-01-2269612Actual
1410372.292023-11-216918Actual
271569.002024-12-216926Actual
91358.002023-07-226973Actual
3327514.592025-05-2369311Actual
1404274.002023-11-216967Actual
142535.012023-11-2169211Actual
174672.892024-02-2169212Actual
937844.002023-07-226965Actual
239326.002024-09-206926Actual
3873369.002025-10-226917Actual
343719.272025-06-2369211Actual
2105816.002024-06-236966Actual
544169.262023-03-246918Actual
3108636.932025-03-2369611Actual
2102914.002024-06-236956Actual
2123754.112024-06-236928Actual
3079259.002025-03-236967Actual
1301818.002023-10-226956Actual
154333.952023-12-2269612Actual
2874637.992025-01-2169311Actual
3493492.002025-07-226964Actual
2504112.002024-10-216956Actual
36526169.272025-08-226918Actual
2806821.002025-01-216973Actual
834129.002023-06-246916Actual
1391615.002023-11-216956Actual
2748038.962024-12-216968Actual
661540.482023-04-236928Actual
36433134.002025-08-226917Actual
1484414.002023-12-226926Actual
1573827.002024-01-226965Actual
2877322.042025-01-2169411Actual
3861719.002025-10-226946Actual
2212064.002024-07-216917Actual
34444.002022-11-216915Actual
950715.002023-07-226926Actual
1510779.872023-12-226918Actual
305668.002023-01-226917Actual
195303.952024-04-2269612Actual
2703887.002024-12-216915Actual
1702658.002024-02-216917Actual
3602320.002025-08-226973Actual
160929.002022-12-226916Actual
194732.892024-04-2269112Actual
3587464.412025-07-2269613Actual
885931.382023-06-246928Actual
2721023.002024-12-216946Actual
249614.002024-10-216926Actual
731627.002023-05-246936Actual
1738119.912024-02-2169611Actual
1057534.002023-08-226916Actual
1141788.002023-09-216914Actual
37080142.002025-09-216913Actual
2851266.002025-01-216967Actual
2812964.002025-01-216964Actual
746723.002023-05-246966Actual
215303.952024-06-2369112Actual
2649714.592024-11-2069411Actual
3295030.002025-05-236966Actual
3439824.162025-06-2369311Actual
173482.892024-02-2169511Actual
1155848.002023-09-216915Actual
2484134.002024-10-216915Actual
3472257.392025-06-2369613Actual
3217817.782025-04-2269411Actual
152831.002022-12-226965Actual
2138412.462024-06-2369311Actual
3584262.662025-07-2269213Actual
29725143.512025-02-206918Actual
1979973.002024-05-236915Actual
3117319.912025-03-2369212Actual
1906059.002024-04-226917Actual
760658.002023-05-246967Actual
1516854.112023-12-226968Actual
40255.002022-11-216965Actual
1758961.002024-03-236963Actual
2236014.592024-07-2169211Actual
1652386.002024-02-216913Actual
1241729.002023-10-226963Actual
3617752.002025-08-226965Actual
3802310.332025-09-2169212Actual
483252.002023-03-246915Actual
195001.822024-04-2269212Actual
955633.002023-07-226936Actual
3241543.362025-04-2269213Actual
3286635.002025-05-236936Actual
3200457.142025-04-226928Actual
3799529.482025-09-2169112Actual
1805659.002024-03-236917Actual
73331.002022-11-216966Actual
648661.002023-04-236967Actual
260277.002024-11-206926Actual
1962177.002024-05-236963Actual
2578218.002024-11-206973Actual
2788662.662024-12-2169213Actual
352312.002023-02-216973Actual
24193108.662024-09-206918Actual
984426.002023-07-226967Actual
184692.892024-03-2369112Actual
2077135.002024-06-236964Actual
2907132.832025-01-2169613Actual
170623.002022-12-226936Actual
1274639.002023-10-226965Actual
152553.952023-12-2269211Actual
2295543.002024-08-216936Actual
2623394.002024-11-206967Actual
469172.002023-03-246914Actual
3141545.002025-04-226963Actual
2895346.502025-01-2169612Actual
3289230.002025-05-236946Actual
1832311.402024-03-2369311Actual
174975.012024-02-2169612Actual
2493423.002024-10-216916Actual
34780101.002025-07-226913Actual
2903988.972025-01-2169213Actual
2422169.262024-09-206928Actual
2127032.902024-06-236968Actual
3631736.002025-08-226946Actual
203295.012024-05-2369211Actual
33100140.482025-05-236918Actual
2472113.002024-10-216973Actual
3752532.002025-09-216966Actual
1454673.002023-12-226963Actual
1287512.002023-10-226926Actual
120134.002022-12-226963Actual
229275.002024-08-216926Actual
2943526.002025-02-206916Actual
1889112.002024-04-226926Actual
1169946.002023-09-216916Actual
2934270.002025-02-206915Actual
2691831.002024-12-216973Actual
2635487.452024-11-206968Actual
536030.002023-03-246967Actual
1049462.002023-08-226965Actual
721943.002023-05-246916Actual
3322070.972025-05-2369111Actual
3016650.382025-02-2069213Actual
152829.272023-12-2269311Actual
189717.002024-04-226956Actual
450535.002023-03-246913Actual
1035735.002023-08-226964Actual
997346.542023-07-226928Actual
2396021.002024-09-206936Actual
3744152.002025-09-216936Actual
2836233.002025-01-216946Actual
3120667.782025-03-2369612Actual
180013.002022-12-226956Actual
2065162.002024-06-236963Actual
554825.322023-03-246968Actual
62924.002022-11-216946Actual
67620.002022-11-216956Actual
37736108.662025-09-216968Actual
124978.002023-10-226973Actual
1611569.262024-01-226928Actual
31381132.002025-04-226913Actual
1362059.002023-11-216914Actual
2697977.002024-12-216964Actual
3333542.252025-05-2369611Actual
3508621.002025-07-226916Actual
1835014.592024-03-2369411Actual
2830810.002025-01-216926Actual
1090454.002023-08-226917Actual
1268648.002023-10-226915Actual
3699150.382025-08-2269213Actual
3345551.822025-05-2369612Actual
3885454.112025-10-226928Actual
2863287.452025-01-216968Actual
3785034.802025-09-2169311Actual
193012.892024-04-2269211Actual
162355.012024-01-2269211Actual
2073756.002024-06-236914Actual
21209126.842024-06-236918Actual
2957437.002025-02-206966Actual
1634917.782024-01-2269611Actual
464314.002023-03-246973Actual
234195.012024-08-2169511Actual
2833655.002025-01-216936Actual
2954215.002025-02-206956Actual
3387689.002025-06-236965Actual
265242.892024-11-2069511Actual
3929473.182025-10-2269213Actual
2590555.002024-11-206915Actual
2439412.462024-09-2069411Actual
2030128.422024-05-2369111Actual
2613921.002024-11-206966Actual
2780041.192024-12-2169612Actual
1590421.002024-01-226956Actual
1682935.002024-02-216916Actual
628814.002023-04-236956Actual
2284160.002024-08-216965Actual
3129232.832025-03-2369213Actual
3416584.002025-06-236967Actual
2070916.002024-06-236973Actual
3531768.002025-07-226967Actual
2183157.002024-07-216915Actual
37293122.002025-09-216915Actual
2413450.002024-09-206967Actual
2384632.002024-09-206965Actual
319782.902023-01-226918Actual
2092231.002024-06-236916Actual
2525246.542024-10-216928Actual
2686079.002024-12-216963Actual
2736068.002024-12-216967Actual
3448547.572025-06-2369611Actual
3805656.082025-09-2169612Actual
423846.002023-02-216967Actual
2516561.002024-10-216967Actual
19588129.002024-05-236913Actual
2593968.002024-11-206965Actual
806189.002023-06-246914Actual
3864317.002025-10-226956Actual
2132913.532024-06-2369111Actual
1227631.382023-09-216968Actual
2759433.742024-12-2169311Actual
932248.002023-07-226915Actual
1726710.332024-02-2169211Actual
1321832.002023-10-226967Actual
3445211.402025-06-2369511Actual
3664664.592025-08-2269111Actual
29129119.002025-02-206913Actual
3008042.252025-02-2069612Actual
32505140.002025-05-236913Actual
2676855.642024-11-2069613Actual
3549647.572025-07-2269111Actual
1932810.332024-04-2269311Actual
80138.002023-06-246973Actual
6567107.142023-04-236918Actual
3105329.482025-03-2369411Actual
3271887.002025-05-236915Actual
431967.752023-02-216918Actual
708040.002023-05-246915Actual
31884128.002025-04-226917Actual
1877145.002024-04-226915Actual
2726834.002024-12-216966Actual
3324830.552025-05-2369211Actual
2445422.042024-09-2069611Actual
3876751.002025-10-226967Actual
26946151.002024-12-216914Actual
2753957.142024-12-2169111Actual
24629113.002024-10-216913Actual
3826481.002025-10-226963Actual
1729414.592024-02-2169311Actual
530235.002023-03-246917Actual
3711495.002025-09-216963Actual
3908836.932025-10-2269611Actual
1174721.002023-09-216926Actual
2044315.652024-05-2369611Actual
1974034.002024-05-236964Actual
3596574.002025-08-226963Actual
2600017.002024-11-206916Actual
3690553.952025-08-2269612Actual
2901239.852025-01-2169113Actual
3407322.002025-06-236966Actual
1011336.002023-08-226913Actual
1894519.002024-04-226946Actual
3384354.002025-06-236915Actual
363141.002023-02-216964Actual
1867943.002024-04-226914Actual
264640.002023-01-226965Actual
1764716.002024-03-236973Actual
2241416.722024-07-2169411Actual
3702264.412025-08-2269613Actual
1614857.142024-01-226968Actual
1561135.002024-01-226914Actual

Generated 2025-12-21 17:18:03.545 UTC