[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608121.002024-11-206946Actual
87447.002022-11-216967Actual
3357257.392025-05-2369613Actual
3028947.002025-03-236963Actual
1254562.002023-10-226914Actual
20182111.692024-05-236918Actual
3132364.412025-03-2369613Actual
1475832.002023-12-226965Actual
16579.002022-12-226926Actual
163165.012024-01-2269511Actual
3584262.662025-07-2269213Actual
34444.002022-11-216915Actual
3428455.632025-06-236968Actual
2937648.002025-02-206965Actual
2990026.292025-02-2069311Actual
3013932.832025-02-2069113Actual
1767572.002024-03-236914Actual
37675113.202025-09-216918Actual
3345551.822025-05-2369612Actual
1835014.592024-03-2369411Actual
256025.012024-10-2169612Actual
144251.822023-11-2169212Actual
3853644.002025-10-226916Actual
3393537.002025-06-236916Actual
568919.002023-04-236963Actual
24629113.002024-10-216913Actual
885931.382023-06-246928Actual
1558320.002024-01-226973Actual
3900127.362025-10-2269311Actual
3275298.002025-05-236965Actual
2539912.462024-10-2169311Actual
162355.012024-01-2269211Actual
154012.892023-12-2269112Actual
2768126.292024-12-2169611Actual
960322.002023-07-226946Actual
1894519.002024-04-226946Actual
3120667.782025-03-2369612Actual
29129119.002025-02-206913Actual
2284160.002024-08-216965Actual
334226.082025-05-2369212Actual
1082325.002023-08-226966Actual
1386423.002023-11-216936Actual
243408.212024-09-2069211Actual
1123149.002023-09-216913Actual
3684528.422025-08-2269112Actual
297540.002023-01-226966Actual
339626.002025-06-236926Actual
2173953.002024-07-216914Actual
26199132.002024-11-206917Actual
2726834.002024-12-216966Actual
2102914.002024-06-236956Actual
2070916.002024-06-236973Actual
2889237.992025-01-2169112Actual
2723614.002024-12-216956Actual
185016.082024-03-2369612Actual
3238824.062025-04-2269113Actual
1315870.002023-10-226917Actual
1900220.002024-04-226966Actual
3746721.002025-09-216946Actual
1329973.812023-10-226918Actual
1688445.002024-02-216936Actual
16087110.172024-01-226918Actual
1593617.002024-01-226966Actual
1620724.162024-01-2269111Actual
2331024.162024-08-2169111Actual
62924.002022-11-216946Actual
3209647.572025-04-2269111Actual
3894662.462025-10-2269111Actual
1989219.002024-05-236916Actual
3105329.482025-03-2369411Actual
3864317.002025-10-226956Actual
15491131.002024-01-226913Actual
1967936.002024-05-236973Actual
1871238.002024-04-226964Actual
2859978.362025-01-216928Actual
32505140.002025-05-236913Actual
2309778.002024-08-216917Actual
1673662.002024-02-216915Actual
2946212.002025-02-206926Actual
1334737.452023-10-226928Actual
3339419.912025-05-2369112Actual
1221734.422023-09-216928Actual
2105816.002024-06-236966Actual
1011336.002023-08-226913Actual
1096262.002023-08-226967Actual
152829.272023-12-2269311Actual
3016650.382025-02-2069213Actual
3581522.302025-07-2269113Actual
1534214.592023-12-2269611Actual
212749.572022-12-226928Actual
2381247.002024-09-206915Actual
31381132.002025-04-226913Actual
489232.002023-03-246965Actual
138369.002023-11-216926Actual
1530916.722023-12-2269411Actual
2123754.112024-06-236928Actual
1817748.052024-03-236928Actual
1301818.002023-10-226956Actual
511727.002023-03-246946Actual
3460544.382025-06-2369612Actual
3528367.002025-07-226917Actual
2590555.002024-11-206915Actual
120134.002022-12-226963Actual
3752532.002025-09-216966Actual
3720076.002025-09-216914Actual
3696434.592025-08-2269113Actual
3087952.602025-03-236928Actual
2138412.462024-06-2369311Actual
194053.002022-12-226917Actual
214383.952024-06-2369511Actual
1585219.002024-01-226936Actual
3873369.002025-10-226917Actual
3046878.002025-03-236915Actual
3637518.002025-08-226966Actual
1570453.002024-01-226915Actual
3557828.422025-07-2269411Actual
30851201.082025-03-236918Actual
1433910.332023-11-2169611Actual
950715.002023-07-226926Actual
1292434.002023-10-226936Actual
2345120.972024-08-2169611Actual
3543752.602025-07-226968Actual
6567107.142023-04-236918Actual
3147321.002025-04-226973Actual
2086361.002024-06-236965Actual
3516720.002025-07-226946Actual
2712926.002024-12-216916Actual
834129.002023-06-246916Actual
731627.002023-05-246936Actual
1991910.002024-05-236926Actual
3384354.002025-06-236915Actual
1430712.462023-11-2169411Actual
34131145.002025-06-236917Actual
2812964.002025-01-216964Actual
249614.002024-10-216926Actual
1820955.632024-03-236968Actual
100526.842022-11-216928Actual
21209126.842024-06-236918Actual
1109131.382023-08-226928Actual
399323.002023-02-216946Actual
2008970.002024-05-236917Actual
3617752.002025-08-226965Actual
978672.002023-07-226917Actual
2984549.702025-02-2069111Actual
209498.002024-06-236926Actual
3286635.002025-05-236936Actual
1043871.002023-08-226915Actual
3351427.572025-05-2369113Actual
264438.212024-11-2069211Actual
245133.952024-09-2069112Actual
1362059.002023-11-216914Actual
431967.752023-02-216918Actual
3861719.002025-10-226946Actual
2833655.002025-01-216936Actual
2268722.002024-08-216973Actual
1758961.002024-03-236963Actual
1353266.002023-11-216963Actual
3634316.002025-08-226956Actual
33630131.002025-06-236913Actual
2697977.002024-12-216964Actual
2073756.002024-06-236914Actual
144555.012023-11-2169612Actual
2507327.002024-10-216966Actual
2572261.002024-11-206963Actual
2369116.002024-09-206973Actual
1062317.002023-08-226926Actual
34900104.002025-07-226914Actual
250934.002023-01-226964Actual
26946151.002024-12-216914Actual
1504852.002023-12-226967Actual
1454673.002023-12-226963Actual
3572417.782025-07-2269212Actual
3354157.392025-05-2369213Actual
409933.002023-02-216966Actual
193827.142024-04-2269511Actual
114549.002022-12-226913Actual
1202837.002023-09-216917Actual
272734.002023-01-226916Actual
3631736.002025-08-226946Actual
234195.012024-08-2169511Actual
1466535.002023-12-226964Actual
3552424.162025-07-2269211Actual
970520.002023-07-226966Actual
1805659.002024-03-236917Actual
1371457.002023-11-216915Actual
3037582.002025-03-236914Actual
146854.002022-12-226915Actual
741013.002023-05-246956Actual
3064223.002025-03-236946Actual
2141116.722024-06-2369411Actual
3511315.002025-07-226926Actual
1696819.002024-02-216966Actual
225376.082024-07-2169612Actual
2641522.042024-11-2069111Actual
36433134.002025-08-226917Actual
3920862.462025-10-2269612Actual
1463241.002023-12-226914Actual
2528545.022024-10-216968Actual
3191779.002025-04-226967Actual
713861.002023-05-246965Actual
3811545.112025-09-2169113Actual
2259598.002024-08-216913Actual
2534416.722024-10-2169111Actual
2472113.002024-10-216973Actual
2493423.002024-10-216916Actual
681318.002023-05-246963Actual
1516854.112023-12-226968Actual
1809044.002024-03-236967Actual
1702658.002024-02-216917Actual
1614857.142024-01-226968Actual
3623642.002025-08-226916Actual
1067252.002023-08-226936Actual
189717.002024-04-226956Actual
811947.002023-06-246964Actual
3229624.162025-04-2269112Actual
3445211.402025-06-2369511Actual
20377.002022-11-216914Actual
3399028.002025-06-236936Actual
215303.952024-06-2369112Actual
848533.002023-06-246946Actual
2333810.332024-08-2169211Actual
530235.002023-03-246917Actual
36084105.002025-08-226964Actual
3466441.602025-06-2369113Actual
3667429.482025-08-2269211Actual
773531.382023-05-246928Actual
3664664.592025-08-2269111Actual
3799529.482025-09-2169112Actual
1999910.002024-05-236956Actual
3929473.182025-10-2269213Actual
483252.002023-03-246915Actual
371255.002023-02-216915Actual
3472257.392025-06-2369613Actual
2764812.462024-12-2169511Actual
1260558.002023-10-226964Actual
3908836.932025-10-2269611Actual
3215119.912025-04-2269311Actual
754882.002023-05-246917Actual
389719.002023-02-216926Actual
1579722.002024-01-226916Actual
2077135.002024-06-236964Actual
1941419.912024-04-2269611Actual
2298110.002024-08-216946Actual
2384632.002024-09-206965Actual
3330215.652025-05-2369411Actual
1422514.592023-11-2169111Actual
195001.822024-04-2269212Actual
3001935.872025-02-2069112Actual
2895346.502025-01-2169612Actual
1841013.532024-03-2369611Actual
945945.002023-07-226916Actual
1141788.002023-09-216914Actual
595656.002023-04-236915Actual
3375092.002025-06-236914Actual
708040.002023-05-246915Actual
581760.002023-04-236914Actual
1035735.002023-08-226964Actual
675559.002023-05-246913Actual
3141545.002025-04-226963Actual
2916370.002025-02-206963Actual
2655716.722024-11-2069611Actual
1558.002022-11-216973Actual
1487239.002023-12-226936Actual
562946.002023-04-236913Actual
694184.002023-05-246914Actual
2290024.002024-08-216916Actual
13498129.002023-11-216913Actual
2127032.902024-06-236968Actual
164652.892024-01-2269612Actual
1723915.652024-02-2169111Actual
1796713.002024-03-236956Actual
2474956.002024-10-216914Actual
2753957.142024-12-2169111Actual
343719.272025-06-2369211Actual
277511.002023-01-226926Actual
240511.002023-01-226973Actual
2822270.002025-01-216965Actual
587537.002023-04-236964Actual
330231.382023-01-226968Actual
124978.002023-10-226973Actual
259033.002023-01-226915Actual
2321849.572024-08-216928Actual
2241416.722024-07-2169411Actual
1714737.452024-02-216928Actual
3061625.002025-03-236936Actual
1891925.002024-04-226936Actual
2319075.322024-08-216918Actual
2791876.692024-12-2169613Actual
1538.002022-11-216913Actual
2928378.002025-02-206964Actual
2578218.002024-11-206973Actual
2732694.002024-12-216917Actual
185927.002022-12-226966Actual
536030.002023-03-246967Actual
3117319.912025-03-2369212Actual
779432.902023-05-246968Actual
2635487.452024-11-206968Actual
215622.892024-06-2369612Actual
48522.002022-11-216916Actual
1691020.002024-02-216946Actual
2044315.652024-05-2369611Actual
3422491.992025-06-236918Actual
820057.002023-06-246915Actual
2021067.752024-05-236928Actual
174401.822024-02-2169112Actual
2756718.842024-12-2169211Actual
3322070.972025-05-2369111Actual
1877145.002024-04-226915Actual
726723.002023-05-246926Actual
30255104.002025-03-236913Actual
102519.002023-08-226973Actual
3738629.002025-09-216916Actual
1340638.962023-10-226968Actual
1780144.002024-03-236965Actual
2806821.002025-01-216973Actual
2224158.662024-07-216928Actual
205292.892024-05-2369212Actual
2065162.002024-06-236963Actual
1147760.002023-09-216964Actual
266173.952024-11-2069112Actual
1410372.292023-11-216918Actual
2874637.992025-01-2169311Actual
28478121.002025-01-216917Actual
3372230.002025-06-236973Actual
1786034.002024-03-236916Actual
1561135.002024-01-226914Actual
619436.002023-04-236936Actual
3469132.832025-06-2369213Actual
3171412.002025-04-226926Actual
3241543.362025-04-2269213Actual
1174721.002023-09-216926Actual
3690553.952025-08-2269612Actual
3179419.002025-04-226956Actual
363141.002023-02-216964Actual
2233214.592024-07-2169111Actual
469172.002023-03-246914Actual
1799823.002024-03-236966Actual
1481722.002023-12-226916Actual
113697.002023-09-216973Actual
3569627.362025-07-2269112Actual
203569.272024-05-2369311Actual
3519312.002025-07-226956Actual
255711.822024-10-2169212Actual
3271887.002025-05-236915Actual
33008104.002025-05-236917Actual
390557.142025-10-2269511Actual
1677052.002024-02-216965Actual
2262965.002024-08-216963Actual
356057.142025-07-2269511Actual
378238.212025-09-2169211Actual
143983.952023-11-2169112Actual
2691831.002024-12-216973Actual
601659.002023-04-236965Actual
867051.002023-06-246917Actual
1706054.002024-02-216967Actual
661540.482023-04-236928Actual
3770396.542025-09-216928Actual
26138.002022-11-216964Actual
1655758.002024-02-216963Actual
23599112.002024-09-206913Actual
2748038.962024-12-216968Actual
2215452.002024-07-216967Actual
164352.892024-01-2269212Actual
2949036.002025-02-206936Actual
2818876.002025-01-216915Actual
1321832.002023-10-226967Actual
1307725.002023-10-226966Actual
2903988.972025-01-2169213Actual
235413.952024-08-2169612Actual
1832311.402024-03-2369311Actual
955633.002023-07-226936Actual
2478235.002024-10-216964Actual
3897425.232025-10-2269211Actual
1400890.002023-11-216917Actual
1994724.002024-05-236936Actual
2581090.002024-11-206914Actual
3917515.652025-10-2269212Actual
2238717.782024-07-2169311Actual
7322.002022-11-216963Actual
3401628.002025-06-236946Actual
2274929.002024-08-216964Actual
576913.002023-04-236973Actual
311643.002023-01-226967Actual
2632257.142024-11-206928Actual

Generated 2025-12-22 02:29:43.718 UTC