[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983334.002024-05-236965Actual
33008104.002025-05-236917Actual
3244741.602025-04-2269613Actual
2943526.002025-02-206916Actual
1886415.002024-04-226916Actual
2021067.752024-05-236928Actual
2115070.002024-06-236967Actual
937844.002023-07-226965Actual
24193108.662024-09-206918Actual
2992724.162025-02-2069411Actual
2871912.462025-01-2169211Actual
3569627.362025-07-2269112Actual
2670920.552024-11-2069113Actual
3779539.062025-09-2169111Actual
1340638.962023-10-226968Actual
1552564.002024-01-226963Actual
266505.012024-11-2069612Actual
3516720.002025-07-226946Actual
881184.422023-06-246918Actual
1227631.382023-09-216968Actual
1235746.002023-10-226913Actual
3519312.002025-07-226956Actual
254537.142024-10-2169511Actual
53316.002022-11-216926Actual
2951622.002025-02-206946Actual
1570453.002024-01-226915Actual
2889237.992025-01-2169112Actual
530235.002023-03-246917Actual
106225.322022-11-216968Actual
970520.002023-07-226966Actual
1451378.002023-12-226913Actual
31594122.002025-04-226915Actual
3454448.632025-06-2369112Actual
1664339.002024-02-216914Actual
235413.952024-08-2169612Actual
3814259.152025-09-2169213Actual
3684528.422025-08-2269112Actual
185927.002022-12-226966Actual
3581522.302025-07-2269113Actual
2774046.502024-12-2169112Actual
3271887.002025-05-236915Actual
1463241.002023-12-226914Actual
1161838.002023-09-216965Actual
2916370.002025-02-206963Actual
1814955.632024-03-236918Actual
29725143.512025-02-206918Actual
58247.002022-11-216936Actual
1359225.002023-11-216973Actual
2271564.002024-08-216914Actual
1732111.402024-02-2169411Actual
2842034.002025-01-216966Actual
2105816.002024-06-236966Actual
185016.082024-03-2369612Actual
2439412.462024-09-2069411Actual
3327514.592025-05-2369311Actual
3549647.572025-07-2269111Actual
2838816.002025-01-216956Actual
2186429.002024-07-216965Actual
3295030.002025-05-236966Actual
2290024.002024-08-216916Actual
203295.012024-05-2369211Actual
3399028.002025-06-236936Actual
259033.002023-01-226915Actual
3404221.002025-06-236956Actual
13498129.002023-11-216913Actual
37234102.002025-09-216964Actual
2038310.332024-05-2369411Actual
2863287.452025-01-216968Actual
648661.002023-04-236967Actual
27419149.572024-12-216918Actual
2425351.082024-09-206968Actual
1365349.002023-11-216964Actual
1682935.002024-02-216916Actual
3670135.872025-08-2269311Actual
1599456.002024-01-226917Actual
3448547.572025-06-2369611Actual
2762134.802024-12-2169411Actual
1287512.002023-10-226926Actual
2806821.002025-01-216973Actual
183775.012024-03-2369511Actual
3354157.392025-05-2369213Actual
2487541.002024-10-216965Actual
282452.002023-01-226936Actual
199857.002022-12-226967Actual
2610711.002024-11-206956Actual
2605526.002024-11-206936Actual
3126520.552025-03-2369113Actual
1894519.002024-04-226946Actual
3345551.822025-05-2369612Actual
1738119.912024-02-2169611Actual
3019764.412025-02-2069613Actual
3366466.002025-06-236963Actual
2830810.002025-01-216926Actual
1900220.002024-04-226966Actual
3064223.002025-03-236946Actual
1967936.002024-05-236973Actual
173482.892024-02-2169511Actual
924164.002023-07-226964Actual
1859372.002024-04-226963Actual
30255104.002025-03-236913Actual
28478121.002025-01-216917Actual
36051163.002025-08-226914Actual
787543.002023-06-246913Actual
26199132.002024-11-206917Actual
2542610.332024-10-2169411Actual
1661524.002024-02-216973Actual
2195010.002024-07-216926Actual
376842.002023-02-216965Actual
120134.002022-12-226963Actual
379047.142025-09-2169511Actual
1179652.002023-09-216936Actual
3232943.312025-04-2269612Actual
2539912.462024-10-2169311Actual
1585219.002024-01-226936Actual
2513174.002024-10-216917Actual
1805659.002024-03-236917Actual
1832311.402024-03-2369311Actual
1974034.002024-05-236964Actual
2600017.002024-11-206916Actual
36433134.002025-08-226917Actual
2516561.002024-10-216967Actual
2682669.002024-12-216913Actual
1104393.512023-08-226918Actual
3738629.002025-09-216916Actual
1260558.002023-10-226964Actual
2590555.002024-11-206915Actual
232525.002023-01-226963Actual
456320.002023-03-246963Actual
3212416.722025-04-2269211Actual
1564553.002024-01-226964Actual
2975357.142025-02-206928Actual
2723614.002024-12-216956Actual
3897425.232025-10-2269211Actual
2369116.002024-09-206973Actual
3265971.002025-05-236964Actual
1495620.002023-12-226966Actual
3823078.002025-10-226913Actual
469172.002023-03-246914Actual
507029.002023-03-246936Actual
205596.082024-05-2369612Actual
423846.002023-02-216967Actual
731627.002023-05-246936Actual
1380930.002023-11-216916Actual
1817748.052024-03-236928Actual
73331.002022-11-216966Actual
489232.002023-03-246965Actual
3926738.092025-10-2269113Actual
2012344.002024-05-236967Actual
36143107.002025-08-226915Actual
2581090.002024-11-206914Actual
2859978.362025-01-216928Actual
138754.002022-12-226964Actual
2092231.002024-06-236916Actual
212749.572022-12-226928Actual
174975.012024-02-2169612Actual
245401.822024-09-2069212Actual
245712.892024-09-2069612Actual
24629113.002024-10-216913Actual
194053.002022-12-226917Actual
1587814.002024-01-226946Actual
997346.542023-07-226928Actual
287134.002023-01-226946Actual
1620724.162024-01-2269111Actual
352312.002023-02-216973Actual
811947.002023-06-246964Actual
960322.002023-07-226946Actual
3105329.482025-03-2369411Actual
3259719.002025-05-236973Actual
218646.542022-12-226968Actual
26294119.272024-11-206918Actual
194732.892024-04-2269112Actual
1865112.002024-04-226973Actual
1871238.002024-04-226964Actual
619436.002023-04-236936Actual
1504852.002023-12-226967Actual
1891925.002024-04-226936Actual
1413154.112023-11-216928Actual
793324.002023-06-246963Actual
3407322.002025-06-236966Actual
3678645.442025-08-2269611Actual
2874637.992025-01-2169311Actual
2901239.852025-01-2169113Actual
203569.272024-05-2369311Actual
1602865.002024-01-226967Actual
2086361.002024-06-236965Actual
464314.002023-03-246973Actual
1315870.002023-10-226917Actual
2712926.002024-12-216916Actual
2649714.592024-11-2069411Actual
2215452.002024-07-216967Actual
3540464.722025-07-226928Actual
234195.012024-08-2169511Actual
2303923.002024-08-216966Actual
3826481.002025-10-226963Actual
6567107.142023-04-236918Actual
2221399.572024-07-216918Actual
568919.002023-04-236963Actual
40255.002022-11-216965Actual
3658785.932025-08-226968Actual
3873369.002025-10-226917Actual
3238824.062025-04-2269113Actual
3856316.002025-10-226926Actual
3425282.902025-06-236928Actual
2801078.002025-01-216963Actual
114549.002022-12-226913Actual
16579.002022-12-226926Actual
1855998.002024-04-226913Actual
1090454.002023-08-226917Actual
250934.002023-01-226964Actual
1254562.002023-10-226914Actual
118908.002023-09-216956Actual
3220512.462025-04-2269511Actual
3168745.002025-04-226916Actual
562946.002023-04-236913Actual
978672.002023-07-226917Actual
2797669.002025-01-216913Actual
34444.002022-11-216915Actual
1011336.002023-08-226913Actual
1558.002022-11-216973Actual
30851201.082025-03-236918Actual
152553.952023-12-2269211Actual
239326.002024-09-206926Actual
3508621.002025-07-226916Actual
2284160.002024-08-216965Actual
31884128.002025-04-226917Actual
2212064.002024-07-216917Actual
3179419.002025-04-226956Actual
2812964.002025-01-216964Actual
932248.002023-07-226915Actual
3835082.002025-10-226914Actual
2390540.002024-09-206916Actual
164082.892024-01-2269112Actual
2177242.002024-07-216964Actual
2111673.002024-06-236917Actual
144555.012023-11-2169612Actual
431967.752023-02-216918Actual
667448.052023-04-236968Actual
1867943.002024-04-226914Actual
1826825.232024-03-2369111Actual
3387689.002025-06-236965Actual
3457219.912025-06-2369212Actual
2070916.002024-06-236973Actual
1329973.812023-10-226918Actual
3720076.002025-09-216914Actual
760658.002023-05-246967Actual
2922121.002025-02-206973Actual
1688445.002024-02-216936Actual
3758382.002025-09-216917Actual
3664664.592025-08-2269111Actual
2466354.002024-10-216963Actual
511727.002023-03-246946Actual
1353266.002023-11-216963Actual
1877145.002024-04-226915Actual
324534.422023-01-226928Actual
826046.002023-06-246965Actual
193827.142024-04-2269511Actual
1466535.002023-12-226964Actual
1082325.002023-08-226966Actual
3312860.172025-05-236928Actual
37675113.202025-09-216918Actual
2274929.002024-08-216964Actual
1282734.002023-10-226916Actual
1096262.002023-08-226967Actual
3563728.422025-07-2269611Actual
2165351.002024-07-216963Actual
634517.002023-04-236966Actual
1321832.002023-10-226967Actual
2987312.462025-02-2069211Actual
3291816.002025-05-236956Actual
1428017.782023-11-2169311Actual
2147115.652024-06-2369611Actual
3114534.802025-03-2369112Actual
2123754.112024-06-236928Actual
483252.002023-03-246915Actual
245395.002023-01-226914Actual
3811545.112025-09-2169113Actual
68937.002023-05-246973Actual
3050272.002025-03-236965Actual
1174721.002023-09-216926Actual
2162070.002024-07-216913Actual
3832213.002025-10-226973Actual
3528367.002025-07-226917Actual
2472113.002024-10-216973Actual
2197837.002024-07-216936Actual
2593968.002024-11-206965Actual
609729.002023-04-236916Actual
955633.002023-07-226936Actual
2857196.542025-01-216918Actual
2135713.532024-06-2369211Actual
2655716.722024-11-2069611Actual
2721023.002024-12-216946Actual
1362059.002023-11-216914Actual
334226.082025-05-2369212Actual
746723.002023-05-246966Actual
1029952.002023-08-226914Actual
3200457.142025-04-226928Actual
1513538.962023-12-226928Actual
19588129.002024-05-236913Actual
1141788.002023-09-216914Actual
1979973.002024-05-236915Actual
34131145.002025-06-236917Actual
779432.902023-05-246968Actual
2647015.652024-11-2069311Actual
160929.002022-12-226916Actual
3602320.002025-08-226973Actual
3223742.252025-04-2269611Actual
245133.952024-09-2069112Actual
3099912.462025-03-2369211Actual
2736068.002024-12-216967Actual
162355.012024-01-2269211Actual
1003235.932023-07-226968Actual
1794115.002024-03-236946Actual
3761666.002025-09-216967Actual
67620.002022-11-216956Actual
2828148.002025-01-216916Actual
152831.002022-12-226965Actual
1460410.002023-12-226973Actual
2236014.592024-07-2169211Actual
3472257.392025-06-2369613Actual
3176820.002025-04-226946Actual
23599112.002024-09-206913Actual
399323.002023-02-216946Actual
1880562.002024-04-226965Actual
3316158.662025-05-236968Actual
215303.952024-06-2369112Actual
3229624.162025-04-2269112Actual
146854.002022-12-226915Actual
1706054.002024-02-216967Actual
3702264.412025-08-2269613Actual
2295543.002024-08-216936Actual
3531768.002025-07-226967Actual
2676855.642024-11-2069613Actual
3469132.832025-06-2369213Actual
1729414.592024-02-2169311Actual
1076612.002023-08-226956Actual
2171114.002024-07-216973Actual
2572261.002024-11-206963Actual
1043871.002023-08-226915Actual
2507327.002024-10-216966Actual
244215.012024-09-2069511Actual
1538.002022-11-216913Actual
2371955.002024-09-206914Actual
1501498.002023-12-226917Actual
175341.002022-12-226946Actual
2578218.002024-11-206973Actual
2493423.002024-10-216916Actual
3732769.002025-09-216965Actual
2978681.392025-02-206968Actual
3741316.002025-09-216926Actual
3557828.422025-07-2269411Actual
1932810.332024-04-2269311Actual
1123149.002023-09-216913Actual
554825.322023-03-246968Actual
3028947.002025-03-236963Actual
3275298.002025-05-236965Actual
2934270.002025-02-206915Actual
36526169.272025-08-226918Actual
3120667.782025-03-2369612Actual
867051.002023-06-246917Actual
2996045.442025-02-2069611Actual
3929473.182025-10-2269213Actual
3075892.002025-03-236917Actual
3351427.572025-05-2369113Actual
33100140.482025-05-236918Actual
3322070.972025-05-2369111Actual
3066812.002025-03-236956Actual
3286635.002025-05-236936Actual
2548518.842024-10-2169611Actual
214383.952024-06-2369511Actual
3046878.002025-03-236915Actual
3253949.002025-05-236963Actual
576913.002023-04-236973Actual
1776739.002024-03-236915Actual
29129119.002025-02-206913Actual
3283813.002025-05-236926Actual
26946151.002024-12-216914Actual
225051.822024-07-2169112Actual
1484414.002023-12-226926Actual
215622.892024-06-2369612Actual
1071920.002023-08-226946Actual
220309.002024-07-216956Actual
243679.272024-09-2069311Actual
1307725.002023-10-226966Actual
3844366.002025-10-226915Actual
1780144.002024-03-236965Actual
2345120.972024-08-2169611Actual
1389019.002023-11-216946Actual
2726834.002024-12-216966Actual
394624.002023-02-216936Actual
1530916.722023-12-2269411Actual
158244.002024-01-226926Actual
132997.002022-12-226914Actual
548937.452023-03-246928Actual
3008042.252025-02-2069612Actual
225376.082024-07-2169612Actual
2268722.002024-08-216973Actual
62924.002022-11-216946Actual
3434368.852025-06-2369111Actual
3422491.992025-06-236918Actual
2937648.002025-02-206965Actual
3584262.662025-07-2269213Actual
174672.892024-02-2169212Actual
1796713.002024-03-236956Actual
1611569.262024-01-226928Actual
2192326.002024-07-216916Actual
2528545.022024-10-216968Actual
2673639.852024-11-2069213Actual
20377.002022-11-216914Actual
1454673.002023-12-226963Actual
891623.812023-06-246968Actual
124978.002023-10-226973Actual
2413450.002024-09-206967Actual
249614.002024-10-216926Actual
3793652.892025-09-2169611Actual
3744152.002025-09-216936Actual
180013.002022-12-226956Actual
2753957.142024-12-2169111Actual
2173953.002024-07-216914Actual
806189.002023-06-246914Actual
2336512.462024-08-2169311Actual
2756718.842024-12-2169211Actual
885931.382023-06-246928Actual
3401628.002025-06-236946Actual
1169946.002023-09-216916Actual
2869147.572025-01-2169111Actual
1835014.592024-03-2369411Actual
1394820.002023-11-216966Actual
371255.002023-02-216915Actual
2065162.002024-06-236963Actual
2375336.002024-09-206964Actual
2339216.722024-08-2169411Actual
184692.892024-03-2369112Actual
37736108.662025-09-216968Actual
291816.002023-01-226956Actual
1410372.292023-11-216918Actual
1534214.592023-12-2269611Actual
1430712.462023-11-2169411Actual
209498.002024-06-236926Actual
102519.002023-08-226973Actual
773531.382023-05-246928Actual
182963.952024-03-2369211Actual
3920862.462025-10-2269612Actual
1770847.002024-03-236964Actual
288007.142025-01-2169511Actual
2030128.422024-05-2369111Actual
450535.002023-03-246913Actual
1035735.002023-08-226964Actual
3481494.002025-07-226963Actual
2200426.002024-07-216946Actual
1371457.002023-11-216915Actual
3499378.002025-07-226915Actual
497336.002023-03-246916Actual
2718449.002024-12-216936Actual
2422169.262024-09-206928Actual
2300717.002024-08-216956Actual
3514150.002025-07-226936Actual
1590421.002024-01-226956Actual
1049462.002023-08-226965Actual
34900104.002025-07-226914Actual
1820955.632024-03-236968Actual
19153114.722024-04-226918Actual
1614857.142024-01-226968Actual
1057534.002023-08-226916Actual
2822270.002025-01-216965Actual
2907132.832025-01-2169613Actual
35932129.002025-08-226913Actual
226745.002023-01-226913Actual
404011.002023-02-216956Actual
1786034.002024-03-236916Actual
694184.002023-05-246914Actual
2744764.722024-12-216928Actual
3596574.002025-08-226963Actual
1274639.002023-10-226965Actual
3699150.382025-08-2269213Actual
2768126.292024-12-2169611Actual
2241416.722024-07-2169411Actual
1702658.002024-02-216917Actual
2568887.002024-11-206913Actual
2404328.002024-09-206966Actual
502111.002023-03-246926Actual
1128926.002023-09-216963Actual
1935511.402024-04-2269411Actual
1155848.002023-09-216915Actual
2534416.722024-10-2169111Actual
581760.002023-04-236914Actual
3241543.362025-04-2269213Actual
1386423.002023-11-216936Actual
2206233.002024-07-216966Actual
31976140.482025-04-226918Actual
1301818.002023-10-226956Actual
164352.892024-01-2269212Actual
1489811.002023-12-226946Actual
1109131.382023-08-226928Actual
2325161.692024-08-216968Actual
3817252.132025-09-2169613Actual
2100322.002024-06-236946Actual
624120.002023-04-236946Actual
2102914.002024-06-236956Actual
1241729.002023-10-226963Actual
3357257.392025-05-2369613Actual
2003124.002024-05-236966Actual
2635487.452024-11-206968Actual
2384632.002024-09-206965Actual
1475832.002023-12-226965Actual
3153558.002025-04-226964Actual
204109.272024-05-2369511Actual
736341.002023-05-246946Actual
3324830.552025-05-2369211Actual
2748038.962024-12-216968Actual
1994724.002024-05-236936Actual
726723.002023-05-246926Actual
36084105.002025-08-226964Actual

Generated 2025-12-22 03:46:00.252 UTC