[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843836.002023-06-246936Actual
32505140.002025-05-236913Actual
2295543.002024-08-216936Actual
3295030.002025-05-236966Actual
3354157.392025-05-2369213Actual
3902845.442025-10-2269411Actual
3575672.042025-07-2269612Actual
2686079.002024-12-216963Actual
1714737.452024-02-216928Actual
2171114.002024-07-216973Actual
1552564.002024-01-226963Actual
2319075.322024-08-216918Actual
185927.002022-12-226966Actual
2946212.002025-02-206926Actual
2748038.962024-12-216968Actual
2274929.002024-08-216964Actual
2371955.002024-09-206914Actual
3168745.002025-04-226916Actual
24629113.002024-10-216913Actual
2123754.112024-06-236928Actual
3749319.002025-09-216956Actual
1661524.002024-02-216973Actual
1989219.002024-05-236916Actual
1282734.002023-10-226916Actual
3481494.002025-07-226963Actual
160929.002022-12-226916Actual
1104393.512023-08-226918Actual
118908.002023-09-216956Actual
773531.382023-05-246928Actual
2907132.832025-01-2169613Actual
793324.002023-06-246963Actual
245133.952024-09-2069112Actual
2105816.002024-06-236966Actual
376842.002023-02-216965Actual
2984549.702025-02-2069111Actual
34900104.002025-07-226914Actual
741013.002023-05-246956Actual
184692.892024-03-2369112Actual
28478121.002025-01-216917Actual
1123149.002023-09-216913Actual
30255104.002025-03-236913Actual
1067252.002023-08-226936Actual
3602320.002025-08-226973Actual
154012.892023-12-2269112Actual
142535.012023-11-2169211Actual
163165.012024-01-2269511Actual
3212416.722025-04-2269211Actual
81671.002022-11-216917Actual
2186429.002024-07-216965Actual
2548518.842024-10-2169611Actual
2445422.042024-09-2069611Actual
544169.262023-03-246918Actual
497336.002023-03-246916Actual
2138412.462024-06-2369311Actual
2206233.002024-07-216966Actual
1587814.002024-01-226946Actual
2439412.462024-09-2069411Actual
3779539.062025-09-2169111Actual
511727.002023-03-246946Actual
1362059.002023-11-216914Actual
2271564.002024-08-216914Actual
173482.892024-02-2169511Actual
1329973.812023-10-226918Actual
3232943.312025-04-2269612Actual
3835082.002025-10-226914Actual
746723.002023-05-246966Actual
3132364.412025-03-2369613Actual
1817748.052024-03-236928Actual
1141788.002023-09-216914Actual
3141545.002025-04-226963Actual
19588129.002024-05-236913Actual
3316158.662025-05-236968Actual
1315870.002023-10-226917Actual
1386423.002023-11-216936Actual
1799823.002024-03-236966Actual
404011.002023-02-216956Actual
3457219.912025-06-2369212Actual
225051.822024-07-2169112Actual
3900127.362025-10-2269311Actual
1179652.002023-09-216936Actual
867051.002023-06-246917Actual
132997.002022-12-226914Actual
3514150.002025-07-226936Actual
36526169.272025-08-226918Actual
2581090.002024-11-206914Actual
754882.002023-05-246917Actual
24193108.662024-09-206918Actual
1880562.002024-04-226965Actual
483252.002023-03-246915Actual
2401216.002024-09-206956Actual
2215452.002024-07-216967Actual
581760.002023-04-236914Actual
214383.952024-06-2369511Actual
2065162.002024-06-236963Actual
3399028.002025-06-236936Actual
614513.002023-04-236926Actual
1685610.002024-02-216926Actual
1877145.002024-04-226915Actual
31381132.002025-04-226913Actual
736341.002023-05-246946Actual
3856316.002025-10-226926Actual
3322070.972025-05-2369111Actual
2325161.692024-08-216968Actual
1634917.782024-01-2269611Actual
2493423.002024-10-216916Actual
1702658.002024-02-216917Actual
2221399.572024-07-216918Actual
2259598.002024-08-216913Actual
3016650.382025-02-2069213Actual
164082.892024-01-2269112Actual
3519312.002025-07-226956Actual
2132913.532024-06-2369111Actual
164352.892024-01-2269212Actual
918344.002023-07-226914Actual
2183157.002024-07-216915Actual
2676855.642024-11-2069613Actual
36084105.002025-08-226964Actual
2173953.002024-07-216914Actual
1451378.002023-12-226913Actual
205596.082024-05-2369612Actual
3442533.742025-06-2369411Actual
423846.002023-02-216967Actual
245712.892024-09-2069612Actual
3283813.002025-05-236926Actual
1691020.002024-02-216946Actual
3587464.412025-07-2269613Actual
2339216.722024-08-2169411Actual
3690553.952025-08-2269612Actual
3629143.002025-08-226936Actual
3876751.002025-10-226967Actual
2300717.002024-08-216956Actual
234195.012024-08-2169511Actual
205292.892024-05-2369212Actual
3623642.002025-08-226916Actual
67620.002022-11-216956Actual
2244617.782024-07-2169611Actual
1115028.352023-08-226968Actual
1729414.592024-02-2169311Actual
3070030.002025-03-236966Actual
2632257.142024-11-206928Actual
356057.142025-07-2269511Actual
2100322.002024-06-236946Actual
394624.002023-02-216936Actual
3805656.082025-09-2169612Actual
960322.002023-07-226946Actual
1826825.232024-03-2369111Actual
1155848.002023-09-216915Actual
3738629.002025-09-216916Actual
1561135.002024-01-226914Actual
1389019.002023-11-216946Actual
2922121.002025-02-206973Actual
250934.002023-01-226964Actual
3304196.002025-05-236967Actual
3019764.412025-02-2069613Actual
297540.002023-01-226966Actual
409933.002023-02-216966Actual
1732111.402024-02-2169411Actual
1416460.172023-11-216968Actual
1513538.962023-12-226928Actual
218646.542022-12-226968Actual
3720076.002025-09-216914Actual
431967.752023-02-216918Actual
2838816.002025-01-216956Actual
339626.002025-06-236926Actual
2951622.002025-02-206946Actual
2333810.332024-08-2169211Actual
203569.272024-05-2369311Actual
266505.012024-11-2069612Actual
3634316.002025-08-226956Actual
259033.002023-01-226915Actual
138754.002022-12-226964Actual
1534214.592023-12-2269611Actual
1428017.782023-11-2169311Actual
3466441.602025-06-2369113Actual
3675511.402025-08-2269511Actual
3244741.602025-04-2269613Actual
1909470.002024-04-226967Actual
1835014.592024-03-2369411Actual
3557828.422025-07-2269411Actual
100526.842022-11-216928Actual
291816.002023-01-226956Actual
3511315.002025-07-226926Actual
174975.012024-02-2169612Actual
113697.002023-09-216973Actual
2115070.002024-06-236967Actual
33630131.002025-06-236913Actual
282452.002023-01-226936Actual
152553.952023-12-2269211Actual
1202837.002023-09-216917Actual
2309778.002024-08-216917Actual
3117319.912025-03-2369212Actual
1268648.002023-10-226915Actual
3631736.002025-08-226946Actual
2398614.002024-09-206946Actual
2732694.002024-12-216917Actual
3861719.002025-10-226946Actual
1614857.142024-01-226968Actual
36051163.002025-08-226914Actual
20182111.692024-05-236918Actual
1501498.002023-12-226917Actual
536030.002023-03-246967Actual
3040996.002025-03-236964Actual
2227332.902024-07-216968Actual
2147115.652024-06-2369611Actual
20617120.002024-06-236913Actual
2818876.002025-01-216915Actual
760658.002023-05-246967Actual
3844366.002025-10-226915Actual
36433134.002025-08-226917Actual
568919.002023-04-236963Actual
3259719.002025-05-236973Actual
35376143.512025-07-226918Actual
2507327.002024-10-216966Actual
2197837.002024-07-216936Actual
287134.002023-01-226946Actual
16087110.172024-01-226918Actual
2195010.002024-07-216926Actual
1472450.002023-12-226915Actual
243679.272024-09-2069311Actual
3434368.852025-06-2369111Actual
3241543.362025-04-2269213Actual
2978681.392025-02-206968Actual
3758382.002025-09-216917Actual
548937.452023-03-246928Actual
984426.002023-07-226967Actual
464314.002023-03-246973Actual
885931.382023-06-246928Actual
1297123.002023-10-226946Actual
1664339.002024-02-216914Actual
27419149.572024-12-216918Actual
661540.482023-04-236928Actual
2744764.722024-12-216928Actual
96508.002023-07-226956Actual
170623.002022-12-226936Actual
2871912.462025-01-2169211Actual
338327.002023-02-216913Actual
2425351.082024-09-206968Actual
2655716.722024-11-2069611Actual
3572417.782025-07-2269212Actual
3271887.002025-05-236915Actual
183775.012024-03-2369511Actual
215303.952024-06-2369112Actual
33100140.482025-05-236918Actual
1820955.632024-03-236968Actual
193827.142024-04-2269511Actual
1035735.002023-08-226964Actual
225376.082024-07-2169612Actual
255443.952024-10-2169112Actual
244215.012024-09-2069511Actual
2498922.002024-10-216936Actual
2736068.002024-12-216967Actual
2369116.002024-09-206973Actual
768770.782023-05-246918Actual
992575.322023-07-226918Actual
2284160.002024-08-216965Actual
120134.002022-12-226963Actual
489232.002023-03-246965Actual
3817252.132025-09-2169613Actual
32625106.002025-05-236914Actual
2877322.042025-01-2169411Actual
239326.002024-09-206926Actual
1867943.002024-04-226914Actual
2077135.002024-06-236964Actual
2943526.002025-02-206916Actual
1029952.002023-08-226914Actual
3584262.662025-07-2269213Actual
2044315.652024-05-2369611Actual
2525246.542024-10-216928Actual
1400890.002023-11-216917Actual
1510779.872023-12-226918Actual
806189.002023-06-246914Actual
1758961.002024-03-236963Actual
2673639.852024-11-2069213Actual
3894662.462025-10-2269111Actual
3914733.742025-10-2269112Actual
264640.002023-01-226965Actual
469172.002023-03-246914Actual
2762134.802024-12-2169411Actual
3345551.822025-05-2369612Actual
1404274.002023-11-216967Actual
48522.002022-11-216916Actual
3920862.462025-10-2269612Actual
1841013.532024-03-2369611Actual
3265971.002025-05-236964Actual
390557.142025-10-2269511Actual
368739.272025-08-2269212Actual
2516561.002024-10-216967Actual
2889237.992025-01-2169112Actual
970520.002023-07-226966Actual
1726710.332024-02-2169211Actual
2522470.782024-10-216918Actual
3333542.252025-05-2369611Actual
3037582.002025-03-236914Actual
1254562.002023-10-226914Actual
2070916.002024-06-236973Actual
3114534.802025-03-2369112Actual
1602865.002024-01-226967Actual
1918161.692024-04-226928Actual
33008104.002025-05-236917Actual
1564553.002024-01-226964Actual
418058.002023-02-216917Actual
1287512.002023-10-226926Actual
1871238.002024-04-226964Actual
2990026.292025-02-2069311Actual
2504112.002024-10-216956Actual
3013932.832025-02-2069113Actual
667448.052023-04-236968Actual
2363372.002024-09-206963Actual
143983.952023-11-2169112Actual
1979973.002024-05-236915Actual
3179419.002025-04-226956Actual
114549.002022-12-226913Actual
254537.142024-10-2169511Actual
2238717.782024-07-2169311Actual
932248.002023-07-226915Actual
1859372.002024-04-226963Actual
2806821.002025-01-216973Actual
3670135.872025-08-2269311Actual
28096110.002025-01-216914Actual
3802310.332025-09-2169212Actual
2966648.002025-02-206967Actual
3079259.002025-03-236967Actual
1090454.002023-08-226917Actual
2534416.722024-10-2169111Actual
3678645.442025-08-2269611Actual
2635487.452024-11-206968Actual
3401628.002025-06-236946Actual
3867535.002025-10-226966Actual
2857196.542025-01-216918Actual
1194736.002023-09-216966Actual
3129232.832025-03-2369213Actual
2233214.592024-07-2169111Actual
3291816.002025-05-236956Actual
1530916.722023-12-2269411Actual
2487541.002024-10-216965Actual
1855998.002024-04-226913Actual
13498129.002023-11-216913Actual
1832311.402024-03-2369311Actual
3932645.112025-10-2269613Actual
450535.002023-03-246913Actual
2822270.002025-01-216965Actual
848533.002023-06-246946Actual
3099912.462025-03-2369211Actual
3646770.002025-08-226967Actual
2647015.652024-11-2069311Actual
2883341.192025-01-2169611Actual
2759433.742024-12-2169311Actual
1380930.002023-11-216916Actual
2836233.002025-01-216946Actual
3799529.482025-09-2169112Actual
235413.952024-08-2169612Actual
1495620.002023-12-226966Actual
34780101.002025-07-226913Actual
442432.902023-02-216968Actual
3732769.002025-09-216965Actual
820057.002023-06-246915Actual
2024279.872024-05-236968Actual
3454448.632025-06-2369112Actual
3770396.542025-09-216928Actual
2768126.292024-12-2169611Actual
1558320.002024-01-226973Actual
2859978.362025-01-216928Actual
3220512.462025-04-2269511Actual
3752532.002025-09-216966Actual
1076612.002023-08-226956Actual
2842034.002025-01-216966Actual
2192326.002024-07-216916Actual
2928378.002025-02-206964Actual
905524.002023-07-226963Actual
2593968.002024-11-206965Actual
152829.272023-12-2269311Actual
37234102.002025-09-216964Actual
1071920.002023-08-226946Actual
2030128.422024-05-2369111Actual
21209126.842024-06-236918Actual
277686.082024-12-2169212Actual
2830810.002025-01-216926Actual
2021067.752024-05-236928Actual
271569.002024-12-216926Actual
787543.002023-06-246913Actual
1579722.002024-01-226916Actual
249614.002024-10-216926Actual
1128926.002023-09-216963Actual
587537.002023-04-236964Actual

Generated 2025-12-21 13:40:41.184 UTC