[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331024.162024-08-2169111Actual
3061625.002025-03-236936Actual
225051.822024-07-2169112Actual
1067252.002023-08-226936Actual
1673662.002024-02-216915Actual
2200426.002024-07-216946Actual
3894662.462025-10-2269111Actual
1260558.002023-10-226964Actual
497336.002023-03-246916Actual
1194736.002023-09-216966Actual
356057.142025-07-2269511Actual
2077135.002024-06-236964Actual
1433910.332023-11-2169611Actual
174401.822024-02-2169112Actual
31884128.002025-04-226917Actual
1017122.002023-08-226963Actual
681318.002023-05-246963Actual
2610711.002024-11-206956Actual
2984549.702025-02-2069111Actual
1235746.002023-10-226913Actual
3454448.632025-06-2369112Actual
1057534.002023-08-226916Actual
1389019.002023-11-216946Actual
3253949.002025-05-236963Actual
2934270.002025-02-206915Actual
2404328.002024-09-206966Actual
3275298.002025-05-236965Actual
1918161.692024-04-226928Actual
185927.002022-12-226966Actual
2115070.002024-06-236967Actual
2487541.002024-10-216965Actual
1579722.002024-01-226916Actual
544169.262023-03-246918Actual
2369116.002024-09-206973Actual
243408.212024-09-2069211Actual
2903988.972025-01-2169213Actual
3108636.932025-03-2369611Actual
2177242.002024-07-216964Actual
1454673.002023-12-226963Actual
138754.002022-12-226964Actual
3312860.172025-05-236928Actual
2916370.002025-02-206963Actual
215303.952024-06-2369112Actual
1501498.002023-12-226917Actual
431967.752023-02-216918Actual
1292434.002023-10-226936Actual
2070916.002024-06-236973Actual
3354157.392025-05-2369213Actual
3844366.002025-10-226915Actual
1886415.002024-04-226916Actual
932248.002023-07-226915Actual
3019764.412025-02-2069613Actual
3596574.002025-08-226963Actual
2111673.002024-06-236917Actual
3345551.822025-05-2369612Actual
29129119.002025-02-206913Actual
2236014.592024-07-2169211Actual
319782.902023-01-226918Actual
1003235.932023-07-226968Actual
2044315.652024-05-2369611Actual
2966648.002025-02-206967Actual
3182625.002025-04-226966Actual
24629113.002024-10-216913Actual
3445211.402025-06-2369511Actual
81671.002022-11-216917Actual
48522.002022-11-216916Actual
1489811.002023-12-226946Actual
628814.002023-04-236956Actual
2086361.002024-06-236965Actual
36051163.002025-08-226914Actual
2600017.002024-11-206916Actual
3499378.002025-07-226915Actual
3873369.002025-10-226917Actual
456320.002023-03-246963Actual
3034724.002025-03-236973Actual
37736108.662025-09-216968Actual
205596.082024-05-2369612Actual
924164.002023-07-226964Actual
3637518.002025-08-226966Actual
3787723.102025-09-2169411Actual
2244617.782024-07-2169611Actual
881184.422023-06-246918Actual
31976140.482025-04-226918Actual
21209126.842024-06-236918Actual
1147760.002023-09-216964Actual
1371457.002023-11-216915Actual
2774046.502024-12-2169112Actual
34780101.002025-07-226913Actual
160929.002022-12-226916Actual
1221734.422023-09-216928Actual
1794115.002024-03-236946Actual
3675511.402025-08-2269511Actual
937844.002023-07-226965Actual
1329973.812023-10-226918Actual
1184326.002023-09-216946Actual
1516854.112023-12-226968Actual
37080142.002025-09-216913Actual
2718449.002024-12-216936Actual
2581090.002024-11-206914Actual
2345120.972024-08-2169611Actual
2780041.192024-12-2169612Actual
1268648.002023-10-226915Actual
2593968.002024-11-206965Actual
1386423.002023-11-216936Actual
3557828.422025-07-2269411Actual
1301818.002023-10-226956Actual
3758382.002025-09-216917Actual
619436.002023-04-236936Actual
305668.002023-01-226917Actual
2712926.002024-12-216916Actual
124978.002023-10-226973Actual
2298110.002024-08-216946Actual
3265971.002025-05-236964Actual
3902845.442025-10-2269411Actual
3333542.252025-05-2369611Actual
300478.212025-02-2069212Actual
80138.002023-06-246973Actual
194732.892024-04-2269112Actual
394624.002023-02-216936Actual
1691020.002024-02-216946Actual
2833655.002025-01-216936Actual
1799823.002024-03-236966Actual
2396021.002024-09-206936Actual
399323.002023-02-216946Actual
182963.952024-03-2369211Actual
3861719.002025-10-226946Actual
33784106.002025-06-236964Actual
2241416.722024-07-2169411Actual
2707044.002024-12-216965Actual
1492418.002023-12-226956Actual
3575672.042025-07-2269612Actual
2670920.552024-11-2069113Actual
2303923.002024-08-216966Actual
1889112.002024-04-226926Actual
436752.602023-02-216928Actual
1104393.512023-08-226918Actual
2271564.002024-08-216914Actual
23599112.002024-09-206913Actual
2857196.542025-01-216918Actual
568919.002023-04-236963Actual
3744152.002025-09-216936Actual
2937648.002025-02-206965Actual
1365349.002023-11-216964Actual
3469132.832025-06-2369213Actual
6567107.142023-04-236918Actual
1062317.002023-08-226926Actual
1123149.002023-09-216913Actual
3232943.312025-04-2269612Actual
1696819.002024-02-216966Actual
2726834.002024-12-216966Actual
3702264.412025-08-2269613Actual
1538.002022-11-216913Actual
363141.002023-02-216964Actual
2274929.002024-08-216964Actual
1413154.112023-11-216928Actual
31594122.002025-04-226915Actual
3351427.572025-05-2369113Actual
2943526.002025-02-206916Actual
266173.952024-11-2069112Actual
2922121.002025-02-206973Actual
2431220.972024-09-2069111Actual
255443.952024-10-2169112Actual
3811545.112025-09-2169113Actual
1693615.002024-02-216956Actual
3399028.002025-06-236936Actual
2791876.692024-12-2169613Actual
507029.002023-03-246936Actual
1430712.462023-11-2169411Actual
2238717.782024-07-2169311Actual
250934.002023-01-226964Actual
1282734.002023-10-226916Actual
291816.002023-01-226956Actual
234195.012024-08-2169511Actual
330231.382023-01-226968Actual
1391615.002023-11-216956Actual
58247.002022-11-216936Actual
885931.382023-06-246928Actual
29725143.512025-02-206918Actual
35376143.512025-07-226918Actual
768770.782023-05-246918Actual
536030.002023-03-246967Actual
3885454.112025-10-226928Actual
3439824.162025-06-2369311Actual
2732694.002024-12-216917Actual
3690553.952025-08-2269612Actual
2227332.902024-07-216968Actual
2127032.902024-06-236968Actual
1979973.002024-05-236915Actual
235102.892024-08-2169112Actual
1667729.002024-02-216964Actual
2233214.592024-07-2169111Actual
3066812.002025-03-236956Actual
3835082.002025-10-226914Actual
530235.002023-03-246917Actual
858937.002023-06-246966Actual
1814955.632024-03-236918Actual
2215452.002024-07-216967Actual
2623394.002024-11-206967Actual
1974034.002024-05-236964Actual
2788662.662024-12-2169213Actual
843836.002023-06-246936Actual
3826481.002025-10-226963Actual
184692.892024-03-2369112Actual
661540.482023-04-236928Actual
30255104.002025-03-236913Actual
31501125.002025-04-226914Actual
694184.002023-05-246914Actual
36084105.002025-08-226964Actual
992575.322023-07-226918Actual
3179419.002025-04-226956Actual
1620724.162024-01-2269111Actual
2333810.332024-08-2169211Actual
3241543.362025-04-2269213Actual
1714737.452024-02-216928Actual
271569.002024-12-216926Actual
2284160.002024-08-216965Actual
2691831.002024-12-216973Actual
1155848.002023-09-216915Actual
164652.892024-01-2269612Actual
3091295.022025-03-236968Actual
516417.002023-03-246956Actual
3552424.162025-07-2269211Actual
2756718.842024-12-2169211Actual
3304196.002025-05-236967Actual
2863287.452025-01-216968Actual
368739.272025-08-2269212Actual
220309.002024-07-216956Actual
1227631.382023-09-216968Actual
2132913.532024-06-2369111Actual
3853644.002025-10-226916Actual
225376.082024-07-2169612Actual
173482.892024-02-2169511Actual
1780144.002024-03-236965Actual
2295543.002024-08-216936Actual
1362059.002023-11-216914Actual
642642.002023-04-236917Actual
3046878.002025-03-236915Actual
1179652.002023-09-216936Actual
3016650.382025-02-2069213Actual
1634917.782024-01-2269611Actual
20617120.002024-06-236913Actual
2141116.722024-06-2369411Actual
3281134.002025-05-236916Actual
352312.002023-02-216973Actual
997346.542023-07-226928Actual
806189.002023-06-246914Actual
1558.002022-11-216973Actual
1096262.002023-08-226967Actual
2472113.002024-10-216973Actual
15491131.002024-01-226913Actual
3203770.782025-04-226968Actual
1161838.002023-09-216965Actual
2339216.722024-08-2169411Actual
2889237.992025-01-2169112Actual
1400890.002023-11-216917Actual
1082325.002023-08-226966Actual
2801078.002025-01-216963Actual
3097136.932025-03-2369111Actual
3466441.602025-06-2369113Actual
609729.002023-04-236916Actual
1718045.022024-02-216968Actual
2173953.002024-07-216914Actual
3244741.602025-04-2269613Actual
2313172.002024-08-216967Actual
1475832.002023-12-226965Actual
2548518.842024-10-2169611Actual
3720076.002025-09-216914Actual
1791536.002024-03-236936Actual
581760.002023-04-236914Actual
3168745.002025-04-226916Actual
282452.002023-01-226936Actual
1927316.722024-04-2269111Actual
713861.002023-05-246965Actual
3366466.002025-06-236963Actual
1796713.002024-03-236956Actual
1510779.872023-12-226918Actual
2147115.652024-06-2369611Actual
2206233.002024-07-216966Actual
264640.002023-01-226965Actual
2390540.002024-09-206916Actual
3283813.002025-05-236926Actual
2744764.722024-12-216928Actual
2321849.572024-08-216928Actual
469172.002023-03-246914Actual
2197837.002024-07-216936Actual
1202837.002023-09-216917Actual
390557.142025-10-2269511Actual
2030128.422024-05-2369111Actual
3847752.002025-10-226965Actual
450535.002023-03-246913Actual
193012.892024-04-2269211Actual
3223742.252025-04-2269611Actual
180013.002022-12-226956Actual
3171412.002025-04-226926Actual
793324.002023-06-246963Actual
2697977.002024-12-216964Actual
1128926.002023-09-216963Actual
3384354.002025-06-236915Actual
3617752.002025-08-226965Actual
288007.142025-01-2169511Actual
2874637.992025-01-2169311Actual
1174721.002023-09-216926Actual
256025.012024-10-2169612Actual
3487221.002025-07-226973Actual
1723915.652024-02-2169111Actual
266505.012024-11-2069612Actual
1805659.002024-03-236917Actual
3770396.542025-09-216928Actual
2608121.002024-11-206946Actual
2635487.452024-11-206968Actual
2073756.002024-06-236914Actual
26199132.002024-11-206917Actual
199857.002022-12-226967Actual
32625106.002025-05-236914Actual
254537.142024-10-2169511Actual
576913.002023-04-236973Actual
1871238.002024-04-226964Actual
1049462.002023-08-226965Actual
1428017.782023-11-2169311Actual
3375092.002025-06-236914Actual
195001.822024-04-2269212Actual
3387689.002025-06-236965Actual
3581522.302025-07-2269113Actual
1141788.002023-09-216914Actual
3316158.662025-05-236968Actual
152831.002022-12-226965Actual
2484134.002024-10-216915Actual
3416584.002025-06-236967Actual
464314.002023-03-246973Actual
3407322.002025-06-236966Actual
3793652.892025-09-2169611Actual
562946.002023-04-236913Actual
1867943.002024-04-226914Actual
1677052.002024-02-216965Actual
3738629.002025-09-216916Actual
3817252.132025-09-2169613Actual
209498.002024-06-236926Actual
13498129.002023-11-216913Actual
2797669.002025-01-216913Actual
1076612.002023-08-226956Actual
29632148.002025-02-206917Actual
3129232.832025-03-2369213Actual
2162070.002024-07-216913Actual
33008104.002025-05-236917Actual
2003124.002024-05-236966Actual
1900220.002024-04-226966Actual
68937.002023-05-246973Actual
26138.002022-11-216964Actual
3200457.142025-04-226928Actual
970520.002023-07-226966Actual
264438.212024-11-2069211Actual
2613921.002024-11-206966Actual
1422514.592023-11-2169111Actual
2280840.002024-08-216915Actual
3516720.002025-07-226946Actual
3711495.002025-09-216963Actual
1891925.002024-04-226936Actual
3147321.002025-04-226973Actual
960322.002023-07-226946Actual
3058811.002025-03-236926Actual
2065162.002024-06-236963Actual
1809044.002024-03-236967Actual
1530916.722023-12-2269411Actual
2723614.002024-12-216956Actual
91358.002023-07-226973Actual
36143107.002025-08-226915Actual
1513538.962023-12-226928Actual
2851266.002025-01-216967Actual
183775.012024-03-2369511Actual
2186429.002024-07-216965Actual
475136.002023-03-246964Actual
984426.002023-07-226967Actual
2649714.592024-11-2069411Actual
3434368.852025-06-2369111Actual
2954215.002025-02-206956Actual
3779539.062025-09-2169111Actual
3929473.182025-10-2269213Actual
905524.002023-07-226963Actual
1029952.002023-08-226914Actual
2764812.462024-12-2169511Actual
37675113.202025-09-216918Actual
2135713.532024-06-2369211Actual
3746721.002025-09-216946Actual
1726710.332024-02-2169211Actual

Generated 2025-12-21 15:35:22.137 UTC