[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334737.452023-10-226928Actual
2801078.002025-01-216963Actual
1534214.592023-12-2269611Actual
811947.002023-06-246964Actual
2851266.002025-01-216967Actual
2141116.722024-06-2369411Actual
1729414.592024-02-2169311Actual
2641522.042024-11-2069111Actual
1340638.962023-10-226968Actual
338327.002023-02-216913Actual
1115028.352023-08-226968Actual
1691020.002024-02-216946Actual
2578218.002024-11-206973Actual
32505140.002025-05-236913Actual
1371457.002023-11-216915Actual
207966.232022-12-226918Actual
20617120.002024-06-236913Actual
2686079.002024-12-216963Actual
899734.002023-07-226913Actual
3174228.002025-04-226936Actual
2236014.592024-07-2169211Actual
173482.892024-02-2169511Actual
3528367.002025-07-226917Actual
3856316.002025-10-226926Actual
1430712.462023-11-2169411Actual
3209647.572025-04-2269111Actual
220309.002024-07-216956Actual
33100140.482025-05-236918Actual
3929473.182025-10-2269213Actual
3176820.002025-04-226946Actual
3179419.002025-04-226956Actual
1035735.002023-08-226964Actual
2127032.902024-06-236968Actual
378238.212025-09-2169211Actual
3050272.002025-03-236965Actual
1702658.002024-02-216917Actual
2996045.442025-02-2069611Actual
787543.002023-06-246913Actual
3457219.912025-06-2369212Actual
1282734.002023-10-226916Actual
1329973.812023-10-226918Actual
2192326.002024-07-216916Actual
3684528.422025-08-2269112Actual
667448.052023-04-236968Actual
3153558.002025-04-226964Actual
2922121.002025-02-206973Actual
15491131.002024-01-226913Actual
164082.892024-01-2269112Actual
2859978.362025-01-216928Actual
7322.002022-11-216963Actual
1714737.452024-02-216928Actual
31976140.482025-04-226918Actual
3283813.002025-05-236926Actual
3717219.002025-09-216973Actual
1495620.002023-12-226966Actual
1216949.572023-09-216918Actual
162355.012024-01-2269211Actual
1602865.002024-01-226967Actual
2371955.002024-09-206914Actual
511727.002023-03-246946Actual
3867535.002025-10-226966Actual
2215452.002024-07-216967Actual
2670920.552024-11-2069113Actual
2024279.872024-05-236968Actual
2842034.002025-01-216966Actual
1558.002022-11-216973Actual
2812964.002025-01-216964Actual
1738119.912024-02-2169611Actual
2212064.002024-07-216917Actual
1227631.382023-09-216968Actual
2916370.002025-02-206963Actual
305668.002023-01-226917Actual
3384354.002025-06-236915Actual
1374849.002023-11-216965Actual
29129119.002025-02-206913Actual
409933.002023-02-216966Actual
442432.902023-02-216968Actual
3448547.572025-06-2369611Actual
1287512.002023-10-226926Actual
48522.002022-11-216916Actual
2943526.002025-02-206916Actual
2186429.002024-07-216965Actual
3531768.002025-07-226967Actual
37234102.002025-09-216964Actual
1909470.002024-04-226967Actual
3805656.082025-09-2169612Actual
3522534.002025-07-226966Actual
3064223.002025-03-236946Actual
587537.002023-04-236964Actual
2806821.002025-01-216973Actual
746723.002023-05-246966Actual
245401.822024-09-2069212Actual
2822270.002025-01-216965Actual
2732694.002024-12-216917Actual
1202837.002023-09-216917Actual
1989219.002024-05-236916Actual
3926738.092025-10-2269113Actual
3351427.572025-05-2369113Actual
2298110.002024-08-216946Actual
3070030.002025-03-236966Actual
73331.002022-11-216966Actual
2138412.462024-06-2369311Actual
3422491.992025-06-236918Actual
675559.002023-05-246913Actual
2073756.002024-06-236914Actual
1841013.532024-03-2369611Actual
3799529.482025-09-2169112Actual
1628910.332024-01-2269411Actual
3826481.002025-10-226963Actual
34131145.002025-06-236917Actual
2466354.002024-10-216963Actual
6567107.142023-04-236918Actual
2038310.332024-05-2369411Actual
2259598.002024-08-216913Actual
3046878.002025-03-236915Actual
33630131.002025-06-236913Actual
245133.952024-09-2069112Actual
2691831.002024-12-216973Actual
339626.002025-06-236926Actual
2726834.002024-12-216966Actual
507029.002023-03-246936Actual
2227332.902024-07-216968Actual
2280840.002024-08-216915Actual
265242.892024-11-2069511Actual
2290024.002024-08-216916Actual
1758961.002024-03-236963Actual
2992724.162025-02-2069411Actual
3549647.572025-07-2269111Actual
95787.452022-11-216918Actual
264438.212024-11-2069211Actual
3016650.382025-02-2069213Actual
2271564.002024-08-216914Actual
2162070.002024-07-216913Actual
2083057.002024-06-236915Actual
3637518.002025-08-226966Actual
2516561.002024-10-216967Actual
2703887.002024-12-216915Actual
3439824.162025-06-2369311Actual
3330215.652025-05-2369411Actual
3404221.002025-06-236956Actual
1726710.332024-02-2169211Actual
1481722.002023-12-226916Actual
731627.002023-05-246936Actual
2244617.782024-07-2169611Actual
2092231.002024-06-236916Actual
67620.002022-11-216956Actual
195303.952024-04-2269612Actual
193827.142024-04-2269511Actual
3162884.002025-04-226965Actual
1472450.002023-12-226915Actual
3720076.002025-09-216914Actual
1791536.002024-03-236936Actual
3499378.002025-07-226915Actual
1706054.002024-02-216967Actual
970520.002023-07-226966Actual
113697.002023-09-216973Actual
3864317.002025-10-226956Actual
708040.002023-05-246915Actual
3324830.552025-05-2369211Actual
1587814.002024-01-226946Actual
2325161.692024-08-216968Actual
3339419.912025-05-2369112Actual
3844366.002025-10-226915Actual
1071920.002023-08-226946Actual
3120667.782025-03-2369612Actual
240511.002023-01-226973Actual
289207.142025-01-2169212Actual
3472257.392025-06-2369613Actual
3182625.002025-04-226966Actual
28096110.002025-01-216914Actual
544169.262023-03-246918Actual
3275298.002025-05-236965Actual
3770396.542025-09-216928Actual
1614857.142024-01-226968Actual
2268722.002024-08-216973Actual
3581522.302025-07-2269113Actual
3502760.002025-07-226965Actual
1871238.002024-04-226964Actual
3664664.592025-08-2269111Actual
3147321.002025-04-226973Actual
352312.002023-02-216973Actual
158244.002024-01-226926Actual
2581090.002024-11-206914Actual
554825.322023-03-246968Actual
3442533.742025-06-2369411Actual
516417.002023-03-246956Actual
2274929.002024-08-216964Actual
1017122.002023-08-226963Actual
152831.002022-12-226965Actual
3056132.002025-03-236916Actual
194732.892024-04-2269112Actual
1817748.052024-03-236928Actual
81671.002022-11-216917Actual
3322070.972025-05-2369111Actual
3623642.002025-08-226916Actual
255443.952024-10-2169112Actual
2901239.852025-01-2169113Actual
2507327.002024-10-216966Actual
12817.002022-12-226973Actual
858937.002023-06-246966Actual
3779539.062025-09-2169111Actual
978672.002023-07-226917Actual
1413154.112023-11-216928Actual
2534416.722024-10-2169111Actual
1661524.002024-02-216973Actual
87447.002022-11-216967Actual
300478.212025-02-2069212Actual
152553.952023-12-2269211Actual
918344.002023-07-226914Actual
1685610.002024-02-216926Actual
30851201.082025-03-236918Actual
2762134.802024-12-2169411Actual
1935511.402024-04-2269411Actual
2171114.002024-07-216973Actual
1530916.722023-12-2269411Actual
3793652.892025-09-2169611Actual
68937.002023-05-246973Actual
27419149.572024-12-216918Actual
3375092.002025-06-236914Actual
1994724.002024-05-236936Actual
2605526.002024-11-206936Actual
905524.002023-07-226963Actual
2928378.002025-02-206964Actual
146854.002022-12-226915Actual
694184.002023-05-246914Actual
1241729.002023-10-226963Actual
1174721.002023-09-216926Actual
311643.002023-01-226967Actual
1927316.722024-04-2269111Actual
1510779.872023-12-226918Actual
154012.892023-12-2269112Actual
1067252.002023-08-226936Actual
2954215.002025-02-206956Actual
1880562.002024-04-226965Actual
154333.952023-12-2269612Actual
3393537.002025-06-236916Actual
132997.002022-12-226914Actual
1538.002022-11-216913Actual
2987312.462025-02-2069211Actual
3217817.782025-04-2269411Actual
1918161.692024-04-226928Actual
1664339.002024-02-216914Actual
36084105.002025-08-226964Actual
16579.002022-12-226926Actual
2934270.002025-02-206915Actual
3223742.252025-04-2269611Actual
2345120.972024-08-2169611Actual
1049462.002023-08-226965Actual
1463241.002023-12-226914Actual
3259719.002025-05-236973Actual
3019764.412025-02-2069613Actual
1433910.332023-11-2169611Actual
1184326.002023-09-216946Actual
1321832.002023-10-226967Actual
3655475.322025-08-226928Actual
2797669.002025-01-216913Actual
205021.822024-05-2369112Actual
3445211.402025-06-2369511Actual
368739.272025-08-2269212Actual
160929.002022-12-226916Actual
209498.002024-06-236926Actual
1999910.002024-05-236956Actual
2044315.652024-05-2369611Actual
2165351.002024-07-216963Actual
3853644.002025-10-226916Actual
1043871.002023-08-226915Actual
3399028.002025-06-236936Actual
1400890.002023-11-216917Actual
1826825.232024-03-2369111Actual
62924.002022-11-216946Actual
3105329.482025-03-2369411Actual
624120.002023-04-236946Actual
3200457.142025-04-226928Actual
1585219.002024-01-226936Actual
2224158.662024-07-216928Actual
530235.002023-03-246917Actual
3220512.462025-04-2269511Actual
1504852.002023-12-226967Actual
1886415.002024-04-226916Actual
29632148.002025-02-206917Actual
699962.002023-05-246964Actual
34444.002022-11-216915Actual
642642.002023-04-236917Actual
3316158.662025-05-236968Actual
36051163.002025-08-226914Actual
20182111.692024-05-236918Actual
2937648.002025-02-206965Actual
1484414.002023-12-226926Actual
195001.822024-04-2269212Actual
1906059.002024-04-226917Actual
2303923.002024-08-216966Actual
475136.002023-03-246964Actual
37293122.002025-09-216915Actual
37736108.662025-09-216968Actual
3099912.462025-03-2369211Actual
31501125.002025-04-226914Actual
3469132.832025-06-2369213Actual
1489811.002023-12-226946Actual
3634316.002025-08-226956Actual
144251.822023-11-2169212Actual
3295030.002025-05-236966Actual
2632257.142024-11-206928Actual
2401216.002024-09-206956Actual
1809044.002024-03-236967Actual
2132913.532024-06-2369111Actual
768770.782023-05-246918Actual
2284160.002024-08-216965Actual
2600017.002024-11-206916Actual
950715.002023-07-226926Actual
3066812.002025-03-236956Actual
363141.002023-02-216964Actual
3690553.952025-08-2269612Actual
1260558.002023-10-226964Actual
1767572.002024-03-236914Actual
1711969.262024-02-216918Actual
2003124.002024-05-236966Actual
344324.002023-02-216963Actual
2975357.142025-02-206928Actual
1422514.592023-11-2169111Actual
2100322.002024-06-236946Actual
2712926.002024-12-216916Actual
2548518.842024-10-2169611Actual
1599456.002024-01-226917Actual
1391615.002023-11-216956Actual
379047.142025-09-2169511Actual
1501498.002023-12-226917Actual
225376.082024-07-2169612Actual
3460544.382025-06-2369612Actual
229275.002024-08-216926Actual
40255.002022-11-216965Actual
1677052.002024-02-216965Actual
343719.272025-06-2369211Actual
193012.892024-04-2269211Actual
102519.002023-08-226973Actual
3087952.602025-03-236928Actual
185016.082024-03-2369612Actual
2177242.002024-07-216964Actual
36143107.002025-08-226915Actual
3141545.002025-04-226963Actual
834129.002023-06-246916Actual
2610711.002024-11-206956Actual
793324.002023-06-246963Actual
1359225.002023-11-216973Actual
20377.002022-11-216914Actual
619436.002023-04-236936Actual
456320.002023-03-246963Actual
945945.002023-07-226916Actual
2321849.572024-08-216928Actual
1570453.002024-01-226915Actual
469172.002023-03-246914Actual
3646770.002025-08-226967Actual
1593617.002024-01-226966Actual
3519312.002025-07-226956Actual
16087110.172024-01-226918Actual
3061625.002025-03-236936Actual
628814.002023-04-236956Actual
3744152.002025-09-216936Actual
2676855.642024-11-2069613Actual
214383.952024-06-2369511Actual
1410372.292023-11-216918Actual
239326.002024-09-206926Actual
2105816.002024-06-236966Actual
376842.002023-02-216965Actual
820057.002023-06-246915Actual
2990026.292025-02-2069311Actual
984426.002023-07-226967Actual
1141788.002023-09-216914Actual
120134.002022-12-226963Actual
2736068.002024-12-216967Actual
203569.272024-05-2369311Actual
1155848.002023-09-216915Actual
26294119.272024-11-206918Actual
3575672.042025-07-2269612Actual
3508621.002025-07-226916Actual
362639.002025-08-226926Actual
1732111.402024-02-2169411Actual
255711.822024-10-2169212Actual
1688445.002024-02-216936Actual
162628.212024-01-2269311Actual
1573827.002024-01-226965Actual
3761666.002025-09-216967Actual
1208830.002023-09-216967Actual
235102.892024-08-2169112Actual
3785034.802025-09-2169311Actual

Generated 2025-12-21 22:58:19.037 UTC