[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1451378.002023-12-226913Actual
404011.002023-02-216956Actual
2268722.002024-08-216973Actual
1433910.332023-11-2169611Actual
2623394.002024-11-206967Actual
1764716.002024-03-236973Actual
3499378.002025-07-226915Actual
3749319.002025-09-216956Actual
1561135.002024-01-226914Actual
554825.322023-03-246968Actual
1894519.002024-04-226946Actual
2396021.002024-09-206936Actual
932248.002023-07-226915Actual
239326.002024-09-206926Actual
3787723.102025-09-2169411Actual
1430712.462023-11-2169411Actual
2339216.722024-08-2169411Actual
28478121.002025-01-216917Actual
530235.002023-03-246917Actual
152829.272023-12-2269311Actual
3066812.002025-03-236956Actual
2874637.992025-01-2169311Actual
568919.002023-04-236963Actual
3811545.112025-09-2169113Actual
297540.002023-01-226966Actual
3832213.002025-10-226973Actual
853224.002023-06-246956Actual
174401.822024-02-2169112Actual
1579722.002024-01-226916Actual
2111673.002024-06-236917Actual
95787.452022-11-216918Actual
3555128.422025-07-2269311Actual
2345120.972024-08-2169611Actual
2764812.462024-12-2169511Actual
1057534.002023-08-226916Actual
87447.002022-11-216967Actual
399323.002023-02-216946Actual
3563728.422025-07-2269611Actual
204109.272024-05-2369511Actual
240511.002023-01-226973Actual
2070916.002024-06-236973Actual
1301818.002023-10-226956Actual
1104393.512023-08-226918Actual
2132913.532024-06-2369111Actual
2092231.002024-06-236916Actual
1400890.002023-11-216917Actual
1693615.002024-02-216956Actual
2221399.572024-07-216918Actual
1921434.422024-04-226968Actual
185927.002022-12-226966Actual
3393537.002025-06-236916Actual
2516561.002024-10-216967Actual
27419149.572024-12-216918Actual
1147760.002023-09-216964Actual
3120667.782025-03-2369612Actual
1932810.332024-04-2269311Actual
3407322.002025-06-236966Actual
469172.002023-03-246914Actual
1155848.002023-09-216915Actual
2838816.002025-01-216956Actual
2539912.462024-10-2169311Actual
2966648.002025-02-206967Actual
1076612.002023-08-226956Actual
2466354.002024-10-216963Actual
3602320.002025-08-226973Actual
3702264.412025-08-2269613Actual
992575.322023-07-226918Actual
3141545.002025-04-226963Actual
2224158.662024-07-216928Actual
2610711.002024-11-206956Actual
2697977.002024-12-216964Actual
225051.822024-07-2169112Actual
1935511.402024-04-2269411Actual
1593617.002024-01-226966Actual
3179419.002025-04-226956Actual
2241416.722024-07-2169411Actual
26294119.272024-11-206918Actual
3885454.112025-10-226928Actual
3037582.002025-03-236914Actual
3351427.572025-05-2369113Actual
2295543.002024-08-216936Actual
33100140.482025-05-236918Actual
3238824.062025-04-2269113Actual
81671.002022-11-216917Actual
2165351.002024-07-216963Actual
1918161.692024-04-226928Actual
352312.002023-02-216973Actual
843836.002023-06-246936Actual
3629143.002025-08-226936Actual
2431220.972024-09-2069111Actual
245395.002023-01-226914Actual
3327514.592025-05-2369311Actual
32625106.002025-05-236914Actual
2238717.782024-07-2169311Actual
1941419.912024-04-2269611Actual
260277.002024-11-206926Actual
1194736.002023-09-216966Actual
1696819.002024-02-216966Actual
1501498.002023-12-226917Actual
218646.542022-12-226968Actual
376842.002023-02-216965Actual
2195010.002024-07-216926Actual
3304196.002025-05-236967Actual
2192326.002024-07-216916Actual
1729414.592024-02-2169311Actual
3493492.002025-07-226964Actual
1967936.002024-05-236973Actual
36433134.002025-08-226917Actual
1714737.452024-02-216928Actual
100526.842022-11-216928Actual
215622.892024-06-2369612Actual
3584262.662025-07-2269213Actual
2425351.082024-09-206968Actual
1287512.002023-10-226926Actual
1570453.002024-01-226915Actual
2498922.002024-10-216936Actual
3008042.252025-02-2069612Actual
2812964.002025-01-216964Actual
1463241.002023-12-226914Actual
2806821.002025-01-216973Actual
1380930.002023-11-216916Actual
619436.002023-04-236936Actual
960322.002023-07-226946Actual
2780041.192024-12-2169612Actual
2309778.002024-08-216917Actual
2590555.002024-11-206915Actual
3469132.832025-06-2369213Actual
30851201.082025-03-236918Actual
2649714.592024-11-2069411Actual
2788662.662024-12-2169213Actual
2115070.002024-06-236967Actual
3596574.002025-08-226963Actual
234195.012024-08-2169511Actual
214383.952024-06-2369511Actual
3457219.912025-06-2369212Actual
1254562.002023-10-226914Actual
2901239.852025-01-2169113Actual
3416584.002025-06-236967Actual
3176820.002025-04-226946Actual
338327.002023-02-216913Actual
288007.142025-01-2169511Actual
220309.002024-07-216956Actual
1585219.002024-01-226936Actual
2937648.002025-02-206965Actual
114549.002022-12-226913Actual
3434368.852025-06-2369111Actual
1661524.002024-02-216973Actual
2635487.452024-11-206968Actual
1826825.232024-03-2369111Actual
2141116.722024-06-2369411Actual
7322.002022-11-216963Actual
152831.002022-12-226965Actual
1321832.002023-10-226967Actual
1677052.002024-02-216965Actual
2785932.832024-12-2169113Actual
2422169.262024-09-206928Actual
2736068.002024-12-216967Actual
2946212.002025-02-206926Actual
26199132.002024-11-206917Actual
37080142.002025-09-216913Actual
2404328.002024-09-206966Actual
885931.382023-06-246928Actual
3623642.002025-08-226916Actual
185016.082024-03-2369612Actual
2102914.002024-06-236956Actual
3581522.302025-07-2269113Actual
1909470.002024-04-226967Actual
12817.002022-12-226973Actual
3439824.162025-06-2369311Actual
371255.002023-02-216915Actual
3487221.002025-07-226973Actual
1738119.912024-02-2169611Actual
67620.002022-11-216956Actual
3540464.722025-07-226928Actual
2686079.002024-12-216963Actual
2147115.652024-06-2369611Actual
34131145.002025-06-236917Actual
2197837.002024-07-216936Actual
30255104.002025-03-236913Actual
3241543.362025-04-2269213Actual
203569.272024-05-2369311Actual
2398614.002024-09-206946Actual
189717.002024-04-226956Actual
164352.892024-01-2269212Actual
3097136.932025-03-2369111Actual
1927316.722024-04-2269111Actual
3900127.362025-10-2269311Actual
1817748.052024-03-236928Actual
2138412.462024-06-2369311Actual
1292434.002023-10-226936Actual
36084105.002025-08-226964Actual
2522470.782024-10-216918Actual
601659.002023-04-236965Actual
174672.892024-02-2169212Actual
277686.082024-12-2169212Actual
1732111.402024-02-2169411Actual
31884128.002025-04-226917Actual
3203770.782025-04-226968Actual
193827.142024-04-2269511Actual
1353266.002023-11-216963Actual
905524.002023-07-226963Actual
259033.002023-01-226915Actual
3322070.972025-05-2369111Actual
272734.002023-01-226916Actual
2325161.692024-08-216968Actual
2369116.002024-09-206973Actual
36143107.002025-08-226915Actual
3917515.652025-10-2269212Actual
3637518.002025-08-226966Actual
1755586.002024-03-236913Actual
760658.002023-05-246967Actual
1664339.002024-02-216914Actual
15491131.002024-01-226913Actual
1634917.782024-01-2269611Actual
3212416.722025-04-2269211Actual
2613921.002024-11-206966Actual
3835082.002025-10-226914Actual
1841013.532024-03-2369611Actual
3799529.482025-09-2169112Actual
180013.002022-12-226956Actual
203295.012024-05-2369211Actual
3508621.002025-07-226916Actual
648661.002023-04-236967Actual
330231.382023-01-226968Actual
1235746.002023-10-226913Actual
3844366.002025-10-226915Actual
300478.212025-02-2069212Actual
2313172.002024-08-216967Actual
2024279.872024-05-236968Actual
3428455.632025-06-236968Actual
945945.002023-07-226916Actual
3675511.402025-08-2269511Actual
36526169.272025-08-226918Actual
3914733.742025-10-2269112Actual
3132364.412025-03-2369613Actual
1780144.002024-03-236965Actual
58247.002022-11-216936Actual
1422514.592023-11-2169111Actual
731627.002023-05-246936Actual
1241729.002023-10-226963Actual
1799823.002024-03-236966Actual
1805659.002024-03-236917Actual
2703887.002024-12-216915Actual
3684528.422025-08-2269112Actual
2756718.842024-12-2169211Actual
2336512.462024-08-2169311Actual
2065162.002024-06-236963Actual
35932129.002025-08-226913Actual
2791876.692024-12-2169613Actual
2732694.002024-12-216917Actual
26138.002022-11-216964Actual
1962177.002024-05-236963Actual
2934270.002025-02-206915Actual
3805656.082025-09-2169612Actual
475136.002023-03-246964Actual
2086361.002024-06-236965Actual
3587464.412025-07-2269613Actual
184692.892024-03-2369112Actual
3897425.232025-10-2269211Actual
254537.142024-10-2169511Actual
3040996.002025-03-236964Actual
143983.952023-11-2169112Actual
1871238.002024-04-226964Actual
2608121.002024-11-206946Actual
20617120.002024-06-236913Actual
255443.952024-10-2169112Actual
3404221.002025-06-236956Actual
681318.002023-05-246963Actual
2691831.002024-12-216973Actual
464314.002023-03-246973Actual
2390540.002024-09-206916Actual
3223742.252025-04-2269611Actual
2871912.462025-01-2169211Actual
3557828.422025-07-2269411Actual
2600017.002024-11-206916Actual
250934.002023-01-226964Actual
1011336.002023-08-226913Actual
1492418.002023-12-226956Actual
205596.082024-05-2369612Actual
1454673.002023-12-226963Actual
1516854.112023-12-226968Actual
3817252.132025-09-2169613Actual
3711495.002025-09-216963Actual
34444.002022-11-216915Actual
19153114.722024-04-226918Actual
138369.002023-11-216926Actual
28096110.002025-01-216914Actual
243679.272024-09-2069311Actual
271569.002024-12-216926Actual
144555.012023-11-2169612Actual
2951622.002025-02-206946Actual
3572417.782025-07-2269212Actual
2528545.022024-10-216968Actual
3354157.392025-05-2369213Actual
120134.002022-12-226963Actual
3502760.002025-07-226965Actual
3001935.872025-02-2069112Actual
1428017.782023-11-2169311Actual
628814.002023-04-236956Actual
1466535.002023-12-226964Actual
1997314.002024-05-236946Actual
1169946.002023-09-216916Actual
826046.002023-06-246965Actual
243408.212024-09-2069211Actual
667448.052023-04-236968Actual
2916370.002025-02-206963Actual
746723.002023-05-246966Actual
2290024.002024-08-216916Actual
195001.822024-04-2269212Actual
1534214.592023-12-2269611Actual
265242.892024-11-2069511Actual
1611569.262024-01-226928Actual
3105329.482025-03-2369411Actual
3761666.002025-09-216967Actual
3531768.002025-07-226967Actual
3357257.392025-05-2369613Actual
3690553.952025-08-2269612Actual
152553.952023-12-2269211Actual
266173.952024-11-2069112Actual
1706054.002024-02-216967Actual
1484414.002023-12-226926Actual
344324.002023-02-216963Actual
2673639.852024-11-2069213Actual
3108636.932025-03-2369611Actual
2718449.002024-12-216936Actual
132997.002022-12-226914Actual
3481494.002025-07-226963Actual
3316158.662025-05-236968Actual
31594122.002025-04-226915Actual
2954215.002025-02-206956Actual
324534.422023-01-226928Actual
2507327.002024-10-216966Actual
1979973.002024-05-236915Actual
162355.012024-01-2269211Actual
544169.262023-03-246918Actual
357165.002023-02-216914Actual
2244617.782024-07-2169611Actual
162628.212024-01-2269311Actual
1877145.002024-04-226915Actual
158244.002024-01-226926Actual
497336.002023-03-246916Actual
2572261.002024-11-206963Actual
1614857.142024-01-226968Actual
937844.002023-07-226965Actual
562946.002023-04-236913Actual
1620724.162024-01-2269111Actual
225376.082024-07-2169612Actual
3295030.002025-05-236966Actual
277511.002023-01-226926Actual
2236014.592024-07-2169211Actual
3399028.002025-06-236936Actual
2413450.002024-09-206967Actual
2371955.002024-09-206914Actual
146854.002022-12-226915Actual
3678645.442025-08-2269611Actual
2903988.972025-01-2169213Actual
6567107.142023-04-236918Actual
31976140.482025-04-226918Actual
3425282.902025-06-236928Actual
1702658.002024-02-216917Actual
2445422.042024-09-2069611Actual
2484134.002024-10-216915Actual
1880562.002024-04-226965Actual
955633.002023-07-226936Actual
3220512.462025-04-2269511Actual
3448547.572025-06-2369611Actual
2548518.842024-10-2169611Actual
1590421.002024-01-226956Actual
2797669.002025-01-216913Actual
1386423.002023-11-216936Actual
1495620.002023-12-226966Actual
3543752.602025-07-226968Actual
3153558.002025-04-226964Actual
867051.002023-06-246917Actual
2957437.002025-02-206966Actual
232525.002023-01-226963Actual
2922121.002025-02-206973Actual
1776739.002024-03-236915Actual
3552424.162025-07-2269211Actual
31501125.002025-04-226914Actual
33784106.002025-06-236964Actual
1906059.002024-04-226917Actual
2171114.002024-07-216973Actual
3460544.382025-06-2369612Actual

Generated 2025-12-21 20:33:53.131 UTC