[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91358.002023-07-226973Actual
1558320.002024-01-226973Actual
3472257.392025-06-2369613Actual
3132364.412025-03-2369613Actual
3200457.142025-04-226928Actual
2833655.002025-01-216936Actual
3141545.002025-04-226963Actual
3223742.252025-04-2269611Actual
3253949.002025-05-236963Actual
289207.142025-01-2169212Actual
1688445.002024-02-216936Actual
2493423.002024-10-216916Actual
3885454.112025-10-226928Actual
3259719.002025-05-236973Actual
1677052.002024-02-216965Actual
1941419.912024-04-2269611Actual
2030128.422024-05-2369111Actual
2309778.002024-08-216917Actual
1174721.002023-09-216926Actual
1221734.422023-09-216928Actual
2676855.642024-11-2069613Actual
2262965.002024-08-216963Actual
30255104.002025-03-236913Actual
3894662.462025-10-2269111Actual
1362059.002023-11-216914Actual
3761666.002025-09-216967Actual
152831.002022-12-226965Actual
3563728.422025-07-2269611Actual
3572417.782025-07-2269212Actual
3908836.932025-10-2269611Actual
834129.002023-06-246916Actual
1880562.002024-04-226965Actual
2105816.002024-06-236966Actual
2877322.042025-01-2169411Actual
34131145.002025-06-236917Actual
33784106.002025-06-236964Actual
1962177.002024-05-236963Actual
3102631.612025-03-2369311Actual
3540464.722025-07-226928Actual
1216949.572023-09-216918Actual
642642.002023-04-236917Actual
1714737.452024-02-216928Actual
20617120.002024-06-236913Actual
1809044.002024-03-236967Actual
3217817.782025-04-2269411Actual
182963.952024-03-2369211Actual
185016.082024-03-2369612Actual
2100322.002024-06-236946Actual
212749.572022-12-226928Actual
1481722.002023-12-226916Actual
1082325.002023-08-226966Actual
3001935.872025-02-2069112Actual
266505.012024-11-2069612Actual
34780101.002025-07-226913Actual
3859137.002025-10-226936Actual
2818876.002025-01-216915Actual
1184326.002023-09-216946Actual
2396021.002024-09-206936Actual
2115070.002024-06-236967Actual
175341.002022-12-226946Actual
1147760.002023-09-216964Actual
548937.452023-03-246928Actual
1495620.002023-12-226966Actual
1570453.002024-01-226915Actual
3581522.302025-07-2269113Actual
3684528.422025-08-2269112Actual
2384632.002024-09-206965Actual
1729414.592024-02-2169311Actual
1652386.002024-02-216913Actual
235413.952024-08-2169612Actual
174672.892024-02-2169212Actual
497336.002023-03-246916Actual
2613921.002024-11-206966Actual
1776739.002024-03-236915Actual
3404221.002025-06-236956Actual
1208830.002023-09-216967Actual
2197837.002024-07-216936Actual
3070030.002025-03-236966Actual
3655475.322025-08-226928Actual
2966648.002025-02-206967Actual
26946151.002024-12-216914Actual
2227332.902024-07-216968Actual
885931.382023-06-246928Actual
215622.892024-06-2369612Actual
271569.002024-12-216926Actual
2410159.002024-09-206917Actual
811947.002023-06-246964Actual
2398614.002024-09-206946Actual
132997.002022-12-226914Actual
305668.002023-01-226917Actual
1090454.002023-08-226917Actual
1416460.172023-11-216968Actual
1241729.002023-10-226963Actual
918344.002023-07-226914Actual
1983334.002024-05-236965Actual
1974034.002024-05-236964Actual
100526.842022-11-216928Actual
1935511.402024-04-2269411Actual
2186429.002024-07-216965Actual
3322070.972025-05-2369111Actual
3393537.002025-06-236916Actual
2012344.002024-05-236967Actual
2244617.782024-07-2169611Actual
3799529.482025-09-2169112Actual
1400890.002023-11-216917Actual
3295030.002025-05-236966Actual
2259598.002024-08-216913Actual
265242.892024-11-2069511Actual
2206233.002024-07-216966Actual
1994724.002024-05-236936Actual
2984549.702025-02-2069111Actual
3508621.002025-07-226916Actual
2507327.002024-10-216966Actual
576913.002023-04-236973Actual
1428017.782023-11-2169311Actual
2466354.002024-10-216963Actual
3499378.002025-07-226915Actual
3220512.462025-04-2269511Actual
266173.952024-11-2069112Actual
708040.002023-05-246915Actual
245401.822024-09-2069212Actual
3675511.402025-08-2269511Actual
3867535.002025-10-226966Actual
945945.002023-07-226916Actual
3442533.742025-06-2369411Actual
185927.002022-12-226966Actual
264640.002023-01-226965Actual
2937648.002025-02-206965Actual
3631736.002025-08-226946Actual
3238824.062025-04-2269113Actual
357165.002023-02-216914Actual
1921434.422024-04-226968Actual
1918161.692024-04-226928Actual
194053.002022-12-226917Actual
1835014.592024-03-2369411Actual
2584442.002024-11-206964Actual
3623642.002025-08-226916Actual
699962.002023-05-246964Actual
376842.002023-02-216965Actual
96508.002023-07-226956Actual
20377.002022-11-216914Actual
3744152.002025-09-216936Actual
3758382.002025-09-216917Actual
87447.002022-11-216967Actual
32625106.002025-05-236914Actual
3746721.002025-09-216946Actual
3182625.002025-04-226966Actual
3929473.182025-10-2269213Actual
1410372.292023-11-216918Actual
174975.012024-02-2169612Actual
220309.002024-07-216956Actual
1128926.002023-09-216963Actual
144555.012023-11-2169612Actual
1179652.002023-09-216936Actual
3075892.002025-03-236917Actual
3271887.002025-05-236915Actual
226745.002023-01-226913Actual
1071920.002023-08-226946Actual
1886415.002024-04-226916Actual
409933.002023-02-216966Actual
178879.002024-03-236926Actual
3114534.802025-03-2369112Actual
2647015.652024-11-2069311Actual
2610711.002024-11-206956Actual
932248.002023-07-226915Actual
2756718.842024-12-2169211Actual
3174228.002025-04-226936Actual
2224158.662024-07-216928Actual
1970768.002024-05-236914Actual
3117319.912025-03-2369212Actual
394624.002023-02-216936Actual
173482.892024-02-2169511Actual
19153114.722024-04-226918Actual
2774046.502024-12-2169112Actual
2748038.962024-12-216968Actual
1451378.002023-12-226913Actual
1726710.332024-02-2169211Actual
562946.002023-04-236913Actual
1534214.592023-12-2269611Actual
997346.542023-07-226928Actual
29129119.002025-02-206913Actual
1315870.002023-10-226917Actual
736341.002023-05-246946Actual
1891925.002024-04-226936Actual
418058.002023-02-216917Actual
3339419.912025-05-2369112Actual
16087110.172024-01-226918Actual
3835082.002025-10-226914Actual
456320.002023-03-246963Actual
3304196.002025-05-236967Actual
40255.002022-11-216965Actual
2785932.832024-12-2169113Actual
3056132.002025-03-236916Actual
2812964.002025-01-216964Actual
2345120.972024-08-2169611Actual
2726834.002024-12-216966Actual
174401.822024-02-2169112Actual
891623.812023-06-246968Actual
2655716.722024-11-2069611Actual
232525.002023-01-226963Actual
3416584.002025-06-236967Actual
1161838.002023-09-216965Actual
681318.002023-05-246963Actual
3667429.482025-08-2269211Actual
34900104.002025-07-226914Actual
3283813.002025-05-236926Actual
1587814.002024-01-226946Actual
2484134.002024-10-216915Actual
3209647.572025-04-2269111Actual
3191779.002025-04-226967Actual
164082.892024-01-2269112Actual
2978681.392025-02-206968Actual
1155848.002023-09-216915Actual
820057.002023-06-246915Actual
3699150.382025-08-2269213Actual
2200426.002024-07-216946Actual
726723.002023-05-246926Actual
3646770.002025-08-226967Actual
3711495.002025-09-216963Actual
3372230.002025-06-236973Actual
3168745.002025-04-226916Actual
31381132.002025-04-226913Actual
1865112.002024-04-226973Actual
2284160.002024-08-216965Actual
1017122.002023-08-226963Actual
2883341.192025-01-2169611Actual
450535.002023-03-246913Actual
3232943.312025-04-2269612Actual
1696819.002024-02-216966Actual
3514150.002025-07-226936Actual
3327514.592025-05-2369311Actual
2127032.902024-06-236968Actual
2516561.002024-10-216967Actual
502111.002023-03-246926Actual
1254562.002023-10-226914Actual
1927316.722024-04-2269111Actual
3696434.592025-08-2269113Actual
2686079.002024-12-216963Actual
3785034.802025-09-2169311Actual
746723.002023-05-246966Actual
1513538.962023-12-226928Actual
2871912.462025-01-2169211Actual
62924.002022-11-216946Actual
1817748.052024-03-236928Actual
3289230.002025-05-236946Actual
362639.002025-08-226926Actual
120134.002022-12-226963Actual
3602320.002025-08-226973Actual
3549647.572025-07-2269111Actual
1538.002022-11-216913Actual
68937.002023-05-246973Actual
3215119.912025-04-2269311Actual
2241416.722024-07-2169411Actual
1115028.352023-08-226968Actual
31976140.482025-04-226918Actual
249614.002024-10-216926Actual
1989219.002024-05-236916Actual
1967936.002024-05-236973Actual
1867943.002024-04-226914Actual
595656.002023-04-236915Actual
225051.822024-07-2169112Actual
2070916.002024-06-236973Actual
368739.272025-08-2269212Actual
1433910.332023-11-2169611Actual
2780041.192024-12-2169612Actual
826046.002023-06-246965Actual
229275.002024-08-216926Actual
2830810.002025-01-216926Actual
164652.892024-01-2269612Actual
522120.002023-03-246966Actual
2608121.002024-11-206946Actual
2581090.002024-11-206914Actual
1682935.002024-02-216916Actual
741013.002023-05-246956Actual
33100140.482025-05-236918Actual
1794115.002024-03-236946Actual
2712926.002024-12-216916Actual
3531768.002025-07-226967Actual
2363372.002024-09-206963Actual
3670135.872025-08-2269311Actual
1235746.002023-10-226913Actual
3345551.822025-05-2369612Actual
162628.212024-01-2269311Actual
37293122.002025-09-216915Actual
2295543.002024-08-216936Actual
2003124.002024-05-236966Actual
36526169.272025-08-226918Actual
731627.002023-05-246936Actual
2212064.002024-07-216917Actual
3434368.852025-06-2369111Actual
16579.002022-12-226926Actual
2215452.002024-07-216967Actual
1057534.002023-08-226916Actual
1484414.002023-12-226926Actual
15491131.002024-01-226913Actual
779432.902023-05-246968Actual
2901239.852025-01-2169113Actual
319782.902023-01-226918Actual
2641522.042024-11-2069111Actual
2073756.002024-06-236914Actual
2673639.852024-11-2069213Actual
1035735.002023-08-226964Actual
2590555.002024-11-206915Actual
469172.002023-03-246914Actual
277686.082024-12-2169212Actual
2649714.592024-11-2069411Actual
1287512.002023-10-226926Actual
277511.002023-01-226926Actual
1067252.002023-08-226936Actual
379047.142025-09-2169511Actual
158244.002024-01-226926Actual
3176820.002025-04-226946Actual
24629113.002024-10-216913Actual
34444.002022-11-216915Actual
3481494.002025-07-226963Actual
2238717.782024-07-2169311Actual
2889237.992025-01-2169112Actual
35932129.002025-08-226913Actual
3105329.482025-03-2369411Actual
3099912.462025-03-2369211Actual
3487221.002025-07-226973Actual
1767572.002024-03-236914Actual
3629143.002025-08-226936Actual
2271564.002024-08-216914Actual
1359225.002023-11-216973Actual
259033.002023-01-226915Actual
634517.002023-04-236966Actual
2501510.002024-10-216946Actual
106225.322022-11-216968Actual
2111673.002024-06-236917Actual
3543752.602025-07-226968Actual
3811545.112025-09-2169113Actual
587537.002023-04-236964Actual
2290024.002024-08-216916Actual
245133.952024-09-2069112Actual
204109.272024-05-2369511Actual
13498129.002023-11-216913Actual
260277.002024-11-206926Actual
1820955.632024-03-236968Actual
2744764.722024-12-216928Actual
2670920.552024-11-2069113Actual
1620724.162024-01-2269111Actual
2498922.002024-10-216936Actual
2478235.002024-10-216964Actual
2339216.722024-08-2169411Actual
1501498.002023-12-226917Actual
2753957.142024-12-2169111Actual
2422169.262024-09-206928Actual
1814955.632024-03-236918Actual
164352.892024-01-2269212Actual
1732111.402024-02-2169411Actual
1693615.002024-02-216956Actual
2975357.142025-02-206928Actual
2732694.002024-12-216917Actual
36084105.002025-08-226964Actual
1522717.782023-12-2269111Actual
2954215.002025-02-206956Actual
2313172.002024-08-216967Actual
170623.002022-12-226936Actual
3587464.412025-07-2269613Actual
3275298.002025-05-236965Actual
142535.012023-11-2169211Actual
2141116.722024-06-2369411Actual
1463241.002023-12-226914Actual
1454673.002023-12-226963Actual
1711969.262024-02-216918Actual
2721023.002024-12-216946Actual
193827.142024-04-2269511Actual
2718449.002024-12-216936Actual
2331024.162024-08-2169111Actual
3244741.602025-04-2269613Actual
3876751.002025-10-226967Actual
2132913.532024-06-2369111Actual
2946212.002025-02-206926Actual
81671.002022-11-216917Actual
37234102.002025-09-216964Actual
2943526.002025-02-206916Actual
114549.002022-12-226913Actual
2951622.002025-02-206946Actual
2092231.002024-06-236916Actual
1909470.002024-04-226967Actual
138369.002023-11-216926Actual
3016650.382025-02-2069213Actual
881184.422023-06-246918Actual

Generated 2025-12-21 07:51:56.244 UTC