[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484134.002024-10-216915Actual
3587464.412025-07-2269613Actual
708040.002023-05-246915Actual
1481722.002023-12-226916Actual
2768126.292024-12-2169611Actual
1799823.002024-03-236966Actual
36143107.002025-08-226915Actual
3171412.002025-04-226926Actual
3785034.802025-09-2169311Actual
1334737.452023-10-226928Actual
3732769.002025-09-216965Actual
1492418.002023-12-226956Actual
282452.002023-01-226936Actual
180013.002022-12-226956Actual
2132913.532024-06-2369111Actual
31594122.002025-04-226915Actual
3511315.002025-07-226926Actual
1422514.592023-11-2169111Actual
3702264.412025-08-2269613Actual
1374849.002023-11-216965Actual
2008970.002024-05-236917Actual
3046878.002025-03-236915Actual
2593968.002024-11-206965Actual
62924.002022-11-216946Actual
2422169.262024-09-206928Actual
3200457.142025-04-226928Actual
3746721.002025-09-216946Actual
288007.142025-01-2169511Actual
773531.382023-05-246928Actual
2290024.002024-08-216916Actual
3699150.382025-08-2269213Actual
1090454.002023-08-226917Actual
1109131.382023-08-226928Actual
2883341.192025-01-2169611Actual
3873369.002025-10-226917Actual
3174228.002025-04-226936Actual
1043871.002023-08-226915Actual
2425351.082024-09-206968Actual
483252.002023-03-246915Actual
2946212.002025-02-206926Actual
3584262.662025-07-2269213Actual
1655758.002024-02-216963Actual
152831.002022-12-226965Actual
205292.892024-05-2369212Actual
1076612.002023-08-226956Actual
2171114.002024-07-216973Actual
2384632.002024-09-206965Actual
2744764.722024-12-216928Actual
3741316.002025-09-216926Actual
2398614.002024-09-206946Actual
2086361.002024-06-236965Actual
2319075.322024-08-216918Actual
609729.002023-04-236916Actual
2516561.002024-10-216967Actual
2396021.002024-09-206936Actual
2889237.992025-01-2169112Actual
1758961.002024-03-236963Actual
1522717.782023-12-2269111Actual
3040996.002025-03-236964Actual
3811545.112025-09-2169113Actual
3019764.412025-02-2069613Actual
867051.002023-06-246917Actual
1371457.002023-11-216915Actual
3289230.002025-05-236946Actual
3602320.002025-08-226973Actual
36084105.002025-08-226964Actual
3401628.002025-06-236946Actual
2525246.542024-10-216928Actual
2236014.592024-07-2169211Actual
3888761.692025-10-226968Actual
1909470.002024-04-226967Actual
20182111.692024-05-236918Actual
37736108.662025-09-216968Actual
254537.142024-10-2169511Actual
2697977.002024-12-216964Actual
218646.542022-12-226968Actual
1738119.912024-02-2169611Actual
1534214.592023-12-2269611Actual
271569.002024-12-216926Actual
3372230.002025-06-236973Actual
264438.212024-11-2069211Actual
132997.002022-12-226914Actual
1652386.002024-02-216913Actual
235413.952024-08-2169612Actual
3327514.592025-05-2369311Actual
100526.842022-11-216928Actual
3259719.002025-05-236973Actual
3572417.782025-07-2269212Actual
1017122.002023-08-226963Actual
3304196.002025-05-236967Actual
2838816.002025-01-216956Actual
3670135.872025-08-2269311Actual
3253949.002025-05-236963Actual
68937.002023-05-246973Actual
1791536.002024-03-236936Actual
3499378.002025-07-226915Actual
243679.272024-09-2069311Actual
667448.052023-04-236968Actual
3460544.382025-06-2369612Actual
1564553.002024-01-226964Actual
2507327.002024-10-216966Actual
28478121.002025-01-216917Actual
2115070.002024-06-236967Actual
522120.002023-03-246966Actual
2390540.002024-09-206916Actual
2030128.422024-05-2369111Actual
2842034.002025-01-216966Actual
2753957.142024-12-2169111Actual
3861719.002025-10-226946Actual
31884128.002025-04-226917Actual
1561135.002024-01-226914Actual
1235746.002023-10-226913Actual
932248.002023-07-226915Actual
2608121.002024-11-206946Actual
3037582.002025-03-236914Actual
1688445.002024-02-216936Actual
1297123.002023-10-226946Actual
164082.892024-01-2269112Actual
726723.002023-05-246926Actual
1558.002022-11-216973Actual
1049462.002023-08-226965Actual
1702658.002024-02-216917Actual
239326.002024-09-206926Actual
2097732.002024-06-236936Actual
3696434.592025-08-2269113Actual
3384354.002025-06-236915Actual
1573827.002024-01-226965Actual
544169.262023-03-246918Actual
266173.952024-11-2069112Actual
1161838.002023-09-216965Actual
3717219.002025-09-216973Actual
924164.002023-07-226964Actual
91358.002023-07-226973Actual
3416584.002025-06-236967Actual
162355.012024-01-2269211Actual
1755586.002024-03-236913Actual
1202837.002023-09-216917Actual
950715.002023-07-226926Actual
2869147.572025-01-2169111Actual
376842.002023-02-216965Actual
143983.952023-11-2169112Actual
1035735.002023-08-226964Actual
19153114.722024-04-226918Actual
1989219.002024-05-236916Actual
2466354.002024-10-216963Actual
2200426.002024-07-216946Actual
2065162.002024-06-236963Actual
3690553.952025-08-2269612Actual
409933.002023-02-216966Actual
2197837.002024-07-216936Actual
34444.002022-11-216915Actual
16087110.172024-01-226918Actual
3823078.002025-10-226913Actual
1274639.002023-10-226965Actual
225051.822024-07-2169112Actual
431967.752023-02-216918Actual
106225.322022-11-216968Actual
1983334.002024-05-236965Actual
1227631.382023-09-216968Actual
2162070.002024-07-216913Actual
344324.002023-02-216963Actual
820057.002023-06-246915Actual
33008104.002025-05-236917Actual
1593617.002024-01-226966Actual
3212416.722025-04-2269211Actual
843836.002023-06-246936Actual
2992724.162025-02-2069411Actual
300478.212025-02-2069212Actual
205021.822024-05-2369112Actual
1011336.002023-08-226913Actual
891623.812023-06-246968Actual
2723614.002024-12-216956Actual
2649714.592024-11-2069411Actual
2903988.972025-01-2169213Actual
3637518.002025-08-226966Actual
29129119.002025-02-206913Actual
124978.002023-10-226973Actual
2268722.002024-08-216973Actual
259033.002023-01-226915Actual
1941419.912024-04-2269611Actual
389719.002023-02-216926Actual
2105816.002024-06-236966Actual
2833655.002025-01-216936Actual
144251.822023-11-2169212Actual
1706054.002024-02-216967Actual
2206233.002024-07-216966Actual
174672.892024-02-2169212Actual
37234102.002025-09-216964Actual
554825.322023-03-246968Actual
418058.002023-02-216917Actual
362639.002025-08-226926Actual
1104393.512023-08-226918Actual
1454673.002023-12-226963Actual
1673662.002024-02-216915Actual
3835082.002025-10-226914Actual
164652.892024-01-2269612Actual
253725.012024-10-2169211Actual
37293122.002025-09-216915Actual
3631736.002025-08-226946Actual
562946.002023-04-236913Actual
1726710.332024-02-2169211Actual
1682935.002024-02-216916Actual
3481494.002025-07-226963Actual
3569627.362025-07-2269112Actual
3439824.162025-06-2369311Actual
378238.212025-09-2169211Actual
194732.892024-04-2269112Actual
67620.002022-11-216956Actual
3555128.422025-07-2269311Actual
858937.002023-06-246966Actual
3466441.602025-06-2369113Actual
1891925.002024-04-226936Actual
3664664.592025-08-2269111Actual
1463241.002023-12-226914Actual
142535.012023-11-2169211Actual
754882.002023-05-246917Actual
1391615.002023-11-216956Actual
3826481.002025-10-226963Actual
1611569.262024-01-226928Actual
760658.002023-05-246967Actual
1510779.872023-12-226918Actual
1128926.002023-09-216963Actual
30851201.082025-03-236918Actual
3126520.552025-03-2369113Actual
2369116.002024-09-206973Actual
371255.002023-02-216915Actual
2828148.002025-01-216916Actual
162628.212024-01-2269311Actual
3543752.602025-07-226968Actual
1475832.002023-12-226965Actual
1927316.722024-04-2269111Actual
207966.232022-12-226918Actual
2548518.842024-10-2169611Actual
806189.002023-06-246914Actual
2298110.002024-08-216946Actual
3864317.002025-10-226956Actual
3354157.392025-05-2369213Actual
881184.422023-06-246918Actual
3203770.782025-04-226968Actual
3744152.002025-09-216936Actual
779432.902023-05-246968Actual
2863287.452025-01-216968Actual
1179652.002023-09-216936Actual
182963.952024-03-2369211Actual
1268648.002023-10-226915Actual
184692.892024-03-2369112Actual
2300717.002024-08-216956Actual
1664339.002024-02-216914Actual
2788662.662024-12-2169213Actual
36433134.002025-08-226917Actual
3168745.002025-04-226916Actual
2138412.462024-06-2369311Actual
2975357.142025-02-206928Actual
516417.002023-03-246956Actual
2764812.462024-12-2169511Actual
1416460.172023-11-216968Actual
1487239.002023-12-226936Actual
661540.482023-04-236928Actual
2123754.112024-06-236928Actual
1962177.002024-05-236963Actual
114549.002022-12-226913Actual
1974034.002024-05-236964Actual
3549647.572025-07-2269111Actual
1729414.592024-02-2169311Actual
1169946.002023-09-216916Actual
1071920.002023-08-226946Actual
1634917.782024-01-2269611Actual
1353266.002023-11-216963Actual
1714737.452024-02-216928Actual
390557.142025-10-2269511Actual
1570453.002024-01-226915Actual
1141788.002023-09-216914Actual
3404221.002025-06-236956Actual
1513538.962023-12-226928Actual
215622.892024-06-2369612Actual
21209126.842024-06-236918Actual
2818876.002025-01-216915Actual
1889112.002024-04-226926Actual
945945.002023-07-226916Actual
36526169.272025-08-226918Actual
277686.082024-12-2169212Actual
244215.012024-09-2069511Actual
173482.892024-02-2169511Actual
2605526.002024-11-206936Actual
2221399.572024-07-216918Actual
3013932.832025-02-2069113Actual
1661524.002024-02-216973Actual
3281134.002025-05-236916Actual
2987312.462025-02-2069211Actual
2785932.832024-12-2169113Actual
3457219.912025-06-2369212Actual
2070916.002024-06-236973Actual
146854.002022-12-226915Actual
29725143.512025-02-206918Actual
2363372.002024-09-206963Actual
2726834.002024-12-216966Actual
1979973.002024-05-236915Actual
12817.002022-12-226973Actual
3894662.462025-10-2269111Actual
205596.082024-05-2369612Actual
1718045.022024-02-216968Actual
2748038.962024-12-216968Actual
1389019.002023-11-216946Actual
456320.002023-03-246963Actual
154012.892023-12-2269112Actual
2522470.782024-10-216918Actual
3428455.632025-06-236968Actual
289207.142025-01-2169212Actual
118908.002023-09-216956Actual
3075892.002025-03-236917Actual
3629143.002025-08-226936Actual
3749319.002025-09-216956Actual
3357257.392025-05-2369613Actual
1329973.812023-10-226918Actual
2691831.002024-12-216973Actual
3469132.832025-06-2369213Actual
1254562.002023-10-226914Actual
3540464.722025-07-226928Actual
2632257.142024-11-206928Actual
2712926.002024-12-216916Actual
2590555.002024-11-206915Actual
404011.002023-02-216956Actual
3105329.482025-03-2369411Actual
2934270.002025-02-206915Actual
2227332.902024-07-216968Actual
3623642.002025-08-226916Actual
2943526.002025-02-206916Actual
3856316.002025-10-226926Actual
3102631.612025-03-2369311Actual
731627.002023-05-246936Actual
3914733.742025-10-2269112Actual
2241416.722024-07-2169411Actual
194053.002022-12-226917Actual
1400890.002023-11-216917Actual
1484414.002023-12-226926Actual
1809044.002024-03-236967Actual
3793652.892025-09-2169611Actual
3514150.002025-07-226936Actual
1767572.002024-03-236914Actual
848533.002023-06-246946Actual
568919.002023-04-236963Actual
3908836.932025-10-2269611Actual
3087952.602025-03-236928Actual
1587814.002024-01-226946Actual
834129.002023-06-246916Actual
3312860.172025-05-236928Actual
1932810.332024-04-2269311Actual
2686079.002024-12-216963Actual
1841013.532024-03-2369611Actual
1495620.002023-12-226966Actual
1410372.292023-11-216918Actual
1062317.002023-08-226926Actual
2044315.652024-05-2369611Actual
2195010.002024-07-216926Actual
699962.002023-05-246964Actual
1301818.002023-10-226956Actual
2073756.002024-06-236914Actual
1935511.402024-04-2269411Actual
3932645.112025-10-2269613Actual
2127032.902024-06-236968Actual
24629113.002024-10-216913Actual
3016650.382025-02-2069213Actual
2186429.002024-07-216965Actual
38826123.812025-10-226918Actual
2173953.002024-07-216914Actual
899734.002023-07-226913Actual
235102.892024-08-2169112Actual
826046.002023-06-246965Actual
170623.002022-12-226936Actual
2542610.332024-10-2169411Actual
2916370.002025-02-206963Actual
2922121.002025-02-206973Actual
2262965.002024-08-216963Actual
2513174.002024-10-216917Actual
2501510.002024-10-216946Actual
20617120.002024-06-236913Actual
442432.902023-02-216968Actual
3153558.002025-04-226964Actual
2907132.832025-01-2169613Actual
2472113.002024-10-216973Actual
1786034.002024-03-236916Actual
1685610.002024-02-216926Actual
3209647.572025-04-2269111Actual
997346.542023-07-226928Actual
2736068.002024-12-216967Actual
3454448.632025-06-2369112Actual
260277.002024-11-206926Actual
1096262.002023-08-226967Actual
2568887.002024-11-206913Actual
3220512.462025-04-2269511Actual
3229624.162025-04-2269112Actual
464314.002023-03-246973Actual
885931.382023-06-246928Actual
1460410.002023-12-226973Actual
3244741.602025-04-2269613Actual
48522.002022-11-216916Actual
34900104.002025-07-226914Actual
2431220.972024-09-2069111Actual
601659.002023-04-236965Actual
35376143.512025-07-226918Actual
80138.002023-06-246973Actual
34780101.002025-07-226913Actual
33100140.482025-05-236918Actual
3120667.782025-03-2369612Actual
209498.002024-06-236926Actual
1123149.002023-09-216913Actual
595656.002023-04-236915Actual
1115028.352023-08-226968Actual
2581090.002024-11-206914Actual
1970768.002024-05-236914Actual
787543.002023-06-246913Actual
243408.212024-09-2069211Actual
204109.272024-05-2369511Actual
26294119.272024-11-206918Actual
2404328.002024-09-206966Actual
3091295.022025-03-236968Actual
3322070.972025-05-2369111Actual
245401.822024-09-2069212Actual
1241729.002023-10-226963Actual
1067252.002023-08-226936Actual
3241543.362025-04-2269213Actual
1321832.002023-10-226967Actual
1472450.002023-12-226915Actual
3516720.002025-07-226946Actual
624120.002023-04-236946Actual
2610711.002024-11-206956Actual
2978681.392025-02-206968Actual
741013.002023-05-246956Actual
2641522.042024-11-2069111Actual
2177242.002024-07-216964Actual
2647015.652024-11-2069311Actual
1677052.002024-02-216965Actual
265242.892024-11-2069511Actual
16579.002022-12-226926Actual
174401.822024-02-2169112Actual
1362059.002023-11-216914Actual
3099912.462025-03-2369211Actual
992575.322023-07-226918Actual
3926738.092025-10-2269113Actual
19588129.002024-05-236913Actual
3034724.002025-03-236973Actual
3117319.912025-03-2369212Actual
3425282.902025-06-236928Actual
2295543.002024-08-216936Actual
2578218.002024-11-206973Actual
3407322.002025-06-236966Actual
1386423.002023-11-216936Actual
2135713.532024-06-2369211Actual
2990026.292025-02-2069311Actual
1504852.002023-12-226967Actual
2259598.002024-08-216913Actual
356057.142025-07-2269511Actual
1287512.002023-10-226926Actual
255443.952024-10-2169112Actual
3147321.002025-04-226973Actual
379047.142025-09-2169511Actual
3885454.112025-10-226928Actual
334226.082025-05-2369212Actual
2183157.002024-07-216915Actual
32625106.002025-05-236914Actual
768770.782023-05-246918Actual
978672.002023-07-226917Actual
1817748.052024-03-236928Actual
183775.012024-03-2369511Actual
3442533.742025-06-2369411Actual
95787.452022-11-216918Actual
1292434.002023-10-226936Actual
1832311.402024-03-2369311Actual
713861.002023-05-246965Actual
2949036.002025-02-206936Actual
3487221.002025-07-226973Actual
793324.002023-06-246963Actual
3215119.912025-04-2269311Actual
838917.002023-06-246926Actual
214383.952024-06-2369511Actual
2676855.642024-11-2069613Actual
3238824.062025-04-2269113Actual
2895346.502025-01-2169612Actual
113697.002023-09-216973Actual
1082325.002023-08-226966Actual
1991910.002024-05-236926Actual
3859137.002025-10-226936Actual
1599456.002024-01-226917Actual
3617752.002025-08-226965Actual
1693615.002024-02-216956Actual
3050272.002025-03-236965Actual
1871238.002024-04-226964Actual
450535.002023-03-246913Actual
245712.892024-09-2069612Actual
3375092.002025-06-236914Actual
3678645.442025-08-2269611Actual
164352.892024-01-2269212Actual
220309.002024-07-216956Actual
58247.002022-11-216936Actual
1764716.002024-03-236973Actual
3108636.932025-03-2369611Actual
2083057.002024-06-236915Actual
3838476.002025-10-226964Actual
2623394.002024-11-206967Actual
2401216.002024-09-206956Actual
2413450.002024-09-206967Actual
3434368.852025-06-2369111Actual
1516854.112023-12-226968Actual
3557828.422025-07-2269411Actual
1530916.722023-12-2269411Actual
3655475.322025-08-226928Actual
3182625.002025-04-226966Actual
189717.002024-04-226956Actual
3799529.482025-09-2169112Actual
1776739.002024-03-236915Actual
3552424.162025-07-2269211Actual
399323.002023-02-216946Actual

Generated 2025-12-21 17:17:23.804 UTC