[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23599112.002024-09-206913Actual
207966.232022-12-226918Actual
3212416.722025-04-2269211Actual
3675511.402025-08-2269511Actual
232525.002023-01-226963Actual
1677052.002024-02-216965Actual
2542610.332024-10-2169411Actual
1877145.002024-04-226915Actual
164652.892024-01-2269612Actual
1386423.002023-11-216936Actual
2396021.002024-09-206936Actual
3634316.002025-08-226956Actual
3283813.002025-05-236926Actual
3835082.002025-10-226914Actual
1691020.002024-02-216946Actual
3013932.832025-02-2069113Actual
245712.892024-09-2069612Actual
95787.452022-11-216918Actual
2401216.002024-09-206956Actual
3502760.002025-07-226965Actual
3738629.002025-09-216916Actual
3540464.722025-07-226928Actual
3717219.002025-09-216973Actual
899734.002023-07-226913Actual
91358.002023-07-226973Actual
1564553.002024-01-226964Actual
2673639.852024-11-2069213Actual
1711969.262024-02-216918Actual
436752.602023-02-216928Actual
3702264.412025-08-2269613Actual
36051163.002025-08-226914Actual
2568887.002024-11-206913Actual
2284160.002024-08-216965Actual
1688445.002024-02-216936Actual
2003124.002024-05-236966Actual
3162884.002025-04-226965Actual
820057.002023-06-246915Actual
144555.012023-11-2169612Actual
2774046.502024-12-2169112Actual
2605526.002024-11-206936Actual
787543.002023-06-246913Actual
3646770.002025-08-226967Actual
511727.002023-03-246946Actual
2425351.082024-09-206968Actual
1909470.002024-04-226967Actual
158244.002024-01-226926Actual
2127032.902024-06-236968Actual
1593617.002024-01-226966Actual
1579722.002024-01-226916Actual
2987312.462025-02-2069211Actual
918344.002023-07-226914Actual
1558320.002024-01-226973Actual
1587814.002024-01-226946Actual
950715.002023-07-226926Actual
3058811.002025-03-236926Actual
694184.002023-05-246914Actual
2691831.002024-12-216973Actual
182963.952024-03-2369211Actual
731627.002023-05-246936Actual
3316158.662025-05-236968Actual
3275298.002025-05-236965Actual
193827.142024-04-2269511Actual
3832213.002025-10-226973Actual
2303923.002024-08-216966Actual
1900220.002024-04-226966Actual
390557.142025-10-2269511Actual
162628.212024-01-2269311Actual
1755586.002024-03-236913Actual
713861.002023-05-246965Actual
1416460.172023-11-216968Actual
81671.002022-11-216917Actual
173482.892024-02-2169511Actual
1169946.002023-09-216916Actual
3864317.002025-10-226956Actual
1410372.292023-11-216918Actual
2975357.142025-02-206928Actual
1602865.002024-01-226967Actual
1268648.002023-10-226915Actual
3442533.742025-06-2369411Actual
2008970.002024-05-236917Actual
379047.142025-09-2169511Actual
19153114.722024-04-226918Actual
183775.012024-03-2369511Actual
2584442.002024-11-206964Actual
3805656.082025-09-2169612Actual
661540.482023-04-236928Actual
356057.142025-07-2269511Actual
199857.002022-12-226967Actual
3330215.652025-05-2369411Actual
2788662.662024-12-2169213Actual
266173.952024-11-2069112Actual
2410159.002024-09-206917Actual
2984549.702025-02-2069111Actual
33784106.002025-06-236964Actual
2978681.392025-02-206968Actual
3802310.332025-09-2169212Actual
3894662.462025-10-2269111Actual
1353266.002023-11-216963Actual
34444.002022-11-216915Actual
260277.002024-11-206926Actual
2764812.462024-12-2169511Actual
1067252.002023-08-226936Actual
3129232.832025-03-2369213Actual
205021.822024-05-2369112Actual
1391615.002023-11-216956Actual
259033.002023-01-226915Actual
2649714.592024-11-2069411Actual
2165351.002024-07-216963Actual
2195010.002024-07-216926Actual
203569.272024-05-2369311Actual
1714737.452024-02-216928Actual
1057534.002023-08-226916Actual
1983334.002024-05-236965Actual
418058.002023-02-216917Actual
3563728.422025-07-2269611Actual
68937.002023-05-246973Actual
2748038.962024-12-216968Actual
2271564.002024-08-216914Actual
3241543.362025-04-2269213Actual
245401.822024-09-2069212Actual
992575.322023-07-226918Actual
2177242.002024-07-216964Actual
272734.002023-01-226916Actual
1359225.002023-11-216973Actual
120134.002022-12-226963Actual
3814259.152025-09-2169213Actual
174401.822024-02-2169112Actual
726723.002023-05-246926Actual
368739.272025-08-2269212Actual
20617120.002024-06-236913Actual
1799823.002024-03-236966Actual
334226.082025-05-2369212Actual
3117319.912025-03-2369212Actual
1466535.002023-12-226964Actual
3399028.002025-06-236936Actual
1967936.002024-05-236973Actual
3375092.002025-06-236914Actual
3569627.362025-07-2269112Actual
3555128.422025-07-2269311Actual
1374849.002023-11-216965Actual
3102631.612025-03-2369311Actual
249614.002024-10-216926Actual
53316.002022-11-216926Actual
1362059.002023-11-216914Actual
3312860.172025-05-236928Actual
1241729.002023-10-226963Actual
2381247.002024-09-206915Actual
19588129.002024-05-236913Actual
793324.002023-06-246963Actual
1184326.002023-09-216946Actual
2608121.002024-11-206946Actual
2593968.002024-11-206965Actual
1758961.002024-03-236963Actual
464314.002023-03-246973Actual
1906059.002024-04-226917Actual
324534.422023-01-226928Actual
3761666.002025-09-216967Actual
362639.002025-08-226926Actual
483252.002023-03-246915Actual
203295.012024-05-2369211Actual
3758382.002025-09-216917Actual
587537.002023-04-236964Actual
1221734.422023-09-216928Actual
2086361.002024-06-236965Actual
475136.002023-03-246964Actual
2313172.002024-08-216967Actual
2147115.652024-06-2369611Actual
1516854.112023-12-226968Actual
31976140.482025-04-226918Actual
2206233.002024-07-216966Actual
932248.002023-07-226915Actual
2895346.502025-01-2169612Actual
3416584.002025-06-236967Actual
1974034.002024-05-236964Actual
1123149.002023-09-216913Actual
2578218.002024-11-206973Actual
754882.002023-05-246917Actual
3817252.132025-09-2169613Actual
3856316.002025-10-226926Actual
1832311.402024-03-2369311Actual
1729414.592024-02-2169311Actual
2197837.002024-07-216936Actual
3917515.652025-10-2269212Actual
2384632.002024-09-206965Actual
164352.892024-01-2269212Actual
2610711.002024-11-206956Actual
1867943.002024-04-226914Actual
2946212.002025-02-206926Actual
143983.952023-11-2169112Actual
2762134.802024-12-2169411Actual
34780101.002025-07-226913Actual
431967.752023-02-216918Actual
3752532.002025-09-216966Actual
2951622.002025-02-206946Actual
1935511.402024-04-2269411Actual
2339216.722024-08-2169411Actual
2877322.042025-01-2169411Actual
3147321.002025-04-226973Actual
264438.212024-11-2069211Actual
3200457.142025-04-226928Actual
229275.002024-08-216926Actual
2295543.002024-08-216936Actual
3203770.782025-04-226968Actual
1664339.002024-02-216914Actual
2135713.532024-06-2369211Actual
2192326.002024-07-216916Actual
2077135.002024-06-236964Actual
2759433.742024-12-2169311Actual
243408.212024-09-2069211Actual
3584262.662025-07-2269213Actual
3333542.252025-05-2369611Actual
3785034.802025-09-2169311Actual
3637518.002025-08-226966Actual
614513.002023-04-236926Actual
3289230.002025-05-236946Actual
1770847.002024-03-236964Actual
1570453.002024-01-226915Actual
3799529.482025-09-2169112Actual
2474956.002024-10-216914Actual
30255104.002025-03-236913Actual
3531768.002025-07-226967Actual
144251.822023-11-2169212Actual
3215119.912025-04-2269311Actual
215622.892024-06-2369612Actual
240511.002023-01-226973Actual
319782.902023-01-226918Actual
189717.002024-04-226956Actual
1932810.332024-04-2269311Actual
1433910.332023-11-2169611Actual
1682935.002024-02-216916Actual
3838476.002025-10-226964Actual
2806821.002025-01-216973Actual
2241416.722024-07-2169411Actual
2703887.002024-12-216915Actual
826046.002023-06-246965Actual
1394820.002023-11-216966Actual
562946.002023-04-236913Actual
2224158.662024-07-216928Actual
138754.002022-12-226964Actual
152831.002022-12-226965Actual
33630131.002025-06-236913Actual
3351427.572025-05-2369113Actual
642642.002023-04-236917Actual
3932645.112025-10-2269613Actual
3223742.252025-04-2269611Actual
1927316.722024-04-2269111Actual
960322.002023-07-226946Actual
205596.082024-05-2369612Actual
2212064.002024-07-216917Actual
2922121.002025-02-206973Actual
2439412.462024-09-2069411Actual
26138.002022-11-216964Actual
3779539.062025-09-2169111Actual
389719.002023-02-216926Actual
2390540.002024-09-206916Actual
3787723.102025-09-2169411Actual
3469132.832025-06-2369213Actual
1428017.782023-11-2169311Actual
113697.002023-09-216973Actual
194732.892024-04-2269112Actual
1573827.002024-01-226965Actual
1732111.402024-02-2169411Actual
16087110.172024-01-226918Actual
2753957.142024-12-2169111Actual
37234102.002025-09-216964Actual
1780144.002024-03-236965Actual
1767572.002024-03-236914Actual
209498.002024-06-236926Actual
3823078.002025-10-226913Actual
160929.002022-12-226916Actual
3678645.442025-08-2269611Actual
3322070.972025-05-2369111Actual
27419149.572024-12-216918Actual
1062317.002023-08-226926Actual
2954215.002025-02-206956Actual
2916370.002025-02-206963Actual
2641522.042024-11-2069111Actual
2581090.002024-11-206914Actual
357165.002023-02-216914Actual
811947.002023-06-246964Actual
2883341.192025-01-2169611Actual
394624.002023-02-216936Actual
3454448.632025-06-2369112Actual
1894519.002024-04-226946Actual
1776739.002024-03-236915Actual
3091295.022025-03-236968Actual
2937648.002025-02-206965Actual
1614857.142024-01-226968Actual
96508.002023-07-226956Actual
3902845.442025-10-2269411Actual
234195.012024-08-2169511Actual
185016.082024-03-2369612Actual
3587464.412025-07-2269613Actual
2493423.002024-10-216916Actual
3528367.002025-07-226917Actual
124978.002023-10-226973Actual
779432.902023-05-246968Actual
28478121.002025-01-216917Actual
1791536.002024-03-236936Actual
1859372.002024-04-226963Actual
37675113.202025-09-216918Actual
399323.002023-02-216946Actual
164082.892024-01-2269112Actual
2534416.722024-10-2169111Actual
3629143.002025-08-226936Actual
3581522.302025-07-2269113Actual
162355.012024-01-2269211Actual
3749319.002025-09-216956Actual
1979973.002024-05-236915Actual
1035735.002023-08-226964Actual
3466441.602025-06-2369113Actual
2044315.652024-05-2369611Actual
37080142.002025-09-216913Actual
3393537.002025-06-236916Actual
3028947.002025-03-236963Actual
806189.002023-06-246914Actual
1726710.332024-02-2169211Actual
3602320.002025-08-226973Actual
3859137.002025-10-226936Actual
3050272.002025-03-236965Actual
2487541.002024-10-216965Actual
1685610.002024-02-216926Actual
1652386.002024-02-216913Actual
1558.002022-11-216973Actual
36084105.002025-08-226964Actual
2200426.002024-07-216946Actual
3428455.632025-06-236968Actual
2791876.692024-12-2169613Actual
1865112.002024-04-226973Actual
2102914.002024-06-236956Actual
271569.002024-12-216926Actual
2869147.572025-01-2169111Actual
773531.382023-05-246928Actual
2682669.002024-12-216913Actual
371255.002023-02-216915Actual
699962.002023-05-246964Actual
442432.902023-02-216968Actual
2070916.002024-06-236973Actual
33100140.482025-05-236918Actual
1590421.002024-01-226956Actual
2871912.462025-01-2169211Actual
2647015.652024-11-2069311Actual
1764716.002024-03-236973Actual
522120.002023-03-246966Actual
2996045.442025-02-2069611Actual
858937.002023-06-246966Actual
3064223.002025-03-236946Actual
3631736.002025-08-226946Actual
1292434.002023-10-226936Actual
3516720.002025-07-226946Actual
2957437.002025-02-206966Actual
3617752.002025-08-226965Actual
40255.002022-11-216965Actual
7322.002022-11-216963Actual
2707044.002024-12-216965Actual
205292.892024-05-2369212Actual
3056132.002025-03-236916Actual
1794115.002024-03-236946Actual
3876751.002025-10-226967Actual
2472113.002024-10-216973Actual
3016650.382025-02-2069213Actual
1786034.002024-03-236916Actual
3670135.872025-08-2269311Actual
2712926.002024-12-216916Actual
1820955.632024-03-236968Actual
212749.572022-12-226928Actual
2874637.992025-01-2169311Actual
2756718.842024-12-2169211Actual
3929473.182025-10-2269213Actual
2445422.042024-09-2069611Actual
2186429.002024-07-216965Actual
1400890.002023-11-216917Actual
3141545.002025-04-226963Actual
2830810.002025-01-216926Actual
1552564.002024-01-226963Actual
1484414.002023-12-226926Actual
1003235.932023-07-226968Actual
80138.002023-06-246973Actual
3690553.952025-08-2269612Actual
1693615.002024-02-216956Actual
2723614.002024-12-216956Actual
1918161.692024-04-226928Actual
1071920.002023-08-226946Actual
1585219.002024-01-226936Actual
2635487.452024-11-206968Actual
2686079.002024-12-216963Actual
2083057.002024-06-236915Actual
1661524.002024-02-216973Actual
1718045.022024-02-216968Actual
3499378.002025-07-226915Actual
102519.002023-08-226973Actual
3182625.002025-04-226966Actual
3811545.112025-09-2169113Actual
15491131.002024-01-226913Actual
2262965.002024-08-216963Actual
1634917.782024-01-2269611Actual
2021067.752024-05-236928Actual
3286635.002025-05-236936Actual
746723.002023-05-246966Actual
2431220.972024-09-2069111Actual
1297123.002023-10-226946Actual
768770.782023-05-246918Actual
2123754.112024-06-236928Actual
2507327.002024-10-216966Actual
3357257.392025-05-2369613Actual
3401628.002025-06-236946Actual
2478235.002024-10-216964Actual
3209647.572025-04-2269111Actual
3914733.742025-10-2269112Actual
20182111.692024-05-236918Actual
3220512.462025-04-2269511Actual
106225.322022-11-216968Actual
152553.952023-12-2269211Actual
667448.052023-04-236968Actual
277686.082024-12-2169212Actual
3897425.232025-10-2269211Actual
2215452.002024-07-216967Actual
3460544.382025-06-2369612Actual
1413154.112023-11-216928Actual
3061625.002025-03-236936Actual
1921434.422024-04-226968Actual
363141.002023-02-216964Actual
3861719.002025-10-226946Actual
34900104.002025-07-226914Actual
2227332.902024-07-216968Actual
3514150.002025-07-226936Actual
36526169.272025-08-226918Actual
1817748.052024-03-236928Actual
3575672.042025-07-2269612Actual
311643.002023-01-226967Actual
163165.012024-01-2269511Actual
2331024.162024-08-2169111Actual
24629113.002024-10-216913Actual
2290024.002024-08-216916Actual
255443.952024-10-2169112Actual
1115028.352023-08-226968Actual
1104393.512023-08-226918Actual
1109131.382023-08-226928Actual
1282734.002023-10-226916Actual
3696434.592025-08-2269113Actual
152829.272023-12-2269311Actual
1538.002022-11-216913Actual
1454673.002023-12-226963Actual
3384354.002025-06-236915Actual
536030.002023-03-246967Actual
970520.002023-07-226966Actual
3552424.162025-07-2269211Actual
1891925.002024-04-226936Actual
1999910.002024-05-236956Actual
344324.002023-02-216963Actual
226745.002023-01-226913Actual
3658785.932025-08-226968Actual
243679.272024-09-2069311Actual
1208830.002023-09-216967Actual
3075892.002025-03-236917Actual
1481722.002023-12-226916Actual
2484134.002024-10-216915Actual
595656.002023-04-236915Actual
1179652.002023-09-216936Actual
3407322.002025-06-236966Actual
384938.002023-02-216916Actual
2319075.322024-08-216918Actual
2838816.002025-01-216956Actual
36433134.002025-08-226917Actual
29632148.002025-02-206917Actual
3046878.002025-03-236915Actual
1667729.002024-02-216964Actual
266505.012024-11-2069612Actual
3120667.782025-03-2369612Actual
1029952.002023-08-226914Actual
1460410.002023-12-226973Actual
376842.002023-02-216965Actual
624120.002023-04-236946Actual
32625106.002025-05-236914Actual
2162070.002024-07-216913Actual
2528545.022024-10-216968Actual
2233214.592024-07-2169111Actual
881184.422023-06-246918Actual
1274639.002023-10-226965Actual
1043871.002023-08-226915Actual
843836.002023-06-246936Actual
3770396.542025-09-216928Actual
3168745.002025-04-226916Actual
225376.082024-07-2169612Actual
2065162.002024-06-236963Actual
955633.002023-07-226936Actual
254537.142024-10-2169511Actual
1430712.462023-11-2169411Actual
2797669.002025-01-216913Actual
2697977.002024-12-216964Actual
1287512.002023-10-226926Actual
2934270.002025-02-206915Actual
502111.002023-03-246926Actual
675559.002023-05-246913Actual
3066812.002025-03-236956Actual
2539912.462024-10-2169311Actual
28096110.002025-01-216914Actual
3153558.002025-04-226964Actual
1871238.002024-04-226964Actual
1128926.002023-09-216963Actual
3519312.002025-07-226956Actual
891623.812023-06-246968Actual
2371955.002024-09-206914Actual
2321849.572024-08-216928Actual
146854.002022-12-226915Actual
1260558.002023-10-226964Actual
409933.002023-02-216966Actual
2422169.262024-09-206928Actual
1814955.632024-03-236918Actual
215303.952024-06-2369112Actual
87447.002022-11-216967Actual
1706054.002024-02-216967Actual

Generated 2025-12-22 00:07:34.975 UTC