[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
858937.002023-06-246966Actual
1043871.002023-08-226915Actual
1282734.002023-10-226916Actual
595656.002023-04-236915Actual
3826481.002025-10-226963Actual
35932129.002025-08-226913Actual
3179419.002025-04-226956Actual
2238717.782024-07-2169311Actual
37293122.002025-09-216915Actual
741013.002023-05-246956Actual
2003124.002024-05-236966Actual
243408.212024-09-2069211Actual
144555.012023-11-2169612Actual
158244.002024-01-226926Actual
160929.002022-12-226916Actual
2712926.002024-12-216916Actual
1394820.002023-11-216966Actual
87447.002022-11-216967Actual
118908.002023-09-216956Actual
970520.002023-07-226966Actual
3543752.602025-07-226968Actual
1655758.002024-02-216963Actual
2070916.002024-06-236973Actual
34444.002022-11-216915Actual
3696434.592025-08-2269113Actual
2183157.002024-07-216915Actual
2390540.002024-09-206916Actual
1755586.002024-03-236913Actual
2822270.002025-01-216965Actual
311643.002023-01-226967Actual
36433134.002025-08-226917Actual
266173.952024-11-2069112Actual
170623.002022-12-226936Actual
992575.322023-07-226918Actual
2271564.002024-08-216914Actual
699962.002023-05-246964Actual
3522534.002025-07-226966Actual
624120.002023-04-236946Actual
1685610.002024-02-216926Actual
37080142.002025-09-216913Actual
185927.002022-12-226966Actual
2525246.542024-10-216928Actual
1017122.002023-08-226963Actual
3634316.002025-08-226956Actual
1174721.002023-09-216926Actual
1587814.002024-01-226946Actual
2673639.852024-11-2069213Actual
2044315.652024-05-2369611Actual
3016650.382025-02-2069213Actual
2008970.002024-05-236917Actual
3508621.002025-07-226916Actual
2812964.002025-01-216964Actual
250934.002023-01-226964Actual
62924.002022-11-216946Actual
3856316.002025-10-226926Actual
142535.012023-11-2169211Actual
3466441.602025-06-2369113Actual
1221734.422023-09-216928Actual
2613921.002024-11-206966Actual
2759433.742024-12-2169311Actual
195303.952024-04-2269612Actual
562946.002023-04-236913Actual
2345120.972024-08-2169611Actual
3920862.462025-10-2269612Actual
1035735.002023-08-226964Actual
2996045.442025-02-2069611Actual
2097732.002024-06-236936Actual
1404274.002023-11-216967Actual
23599112.002024-09-206913Actual
235413.952024-08-2169612Actual
3667429.482025-08-2269211Actual
3176820.002025-04-226946Actual
2466354.002024-10-216963Actual
31501125.002025-04-226914Actual
442432.902023-02-216968Actual
154012.892023-12-2269112Actual
1573827.002024-01-226965Actual
1835014.592024-03-2369411Actual
3832213.002025-10-226973Actual
1859372.002024-04-226963Actual
3097136.932025-03-2369111Actual
218646.542022-12-226968Actual
2916370.002025-02-206963Actual
37675113.202025-09-216918Actual
2498922.002024-10-216936Actual
694184.002023-05-246914Actual
2439412.462024-09-2069411Actual
1082325.002023-08-226966Actual
1128926.002023-09-216963Actual
2874637.992025-01-2169311Actual
3312860.172025-05-236928Actual
834129.002023-06-246916Actual
2200426.002024-07-216946Actual
1794115.002024-03-236946Actual
3439824.162025-06-2369311Actual
2371955.002024-09-206914Actual
1274639.002023-10-226965Actual
511727.002023-03-246946Actual
1334737.452023-10-226928Actual
195001.822024-04-2269212Actual
2410159.002024-09-206917Actual
2244617.782024-07-2169611Actual
2676855.642024-11-2069613Actual
3853644.002025-10-226916Actual
1706054.002024-02-216967Actual
2102914.002024-06-236956Actual
1374849.002023-11-216965Actual
2857196.542025-01-216918Actual
2768126.292024-12-2169611Actual
244215.012024-09-2069511Actual
3327514.592025-05-2369311Actual
384938.002023-02-216916Actual
1340638.962023-10-226968Actual
648661.002023-04-236967Actual
1430712.462023-11-2169411Actual
1620724.162024-01-2269111Actual
3171412.002025-04-226926Actual
1463241.002023-12-226914Actual
3162884.002025-04-226965Actual
203569.272024-05-2369311Actual
1538.002022-11-216913Actual
28096110.002025-01-216914Actual
259033.002023-01-226915Actual
152829.272023-12-2269311Actual
2445422.042024-09-2069611Actual
2431220.972024-09-2069111Actual
319782.902023-01-226918Actual
2838816.002025-01-216956Actual
3087952.602025-03-236928Actual
24193108.662024-09-206918Actual
28478121.002025-01-216917Actual
2883341.192025-01-2169611Actual
1371457.002023-11-216915Actual
978672.002023-07-226917Actual
2842034.002025-01-216966Actual
1216949.572023-09-216918Actual
1460410.002023-12-226973Actual
1999910.002024-05-236956Actual
3917515.652025-10-2269212Actual
1428017.782023-11-2169311Actual
1590421.002024-01-226956Actual
1732111.402024-02-2169411Actual
193012.892024-04-2269211Actual
1791536.002024-03-236936Actual
536030.002023-03-246967Actual
3404221.002025-06-236956Actual
1726710.332024-02-2169211Actual
297540.002023-01-226966Actual
2859978.362025-01-216928Actual
356057.142025-07-2269511Actual
249614.002024-10-216926Actual
2600017.002024-11-206916Actual
3885454.112025-10-226928Actual
2946212.002025-02-206926Actual
3787723.102025-09-2169411Actual
1362059.002023-11-216914Actual
726723.002023-05-246926Actual
2123754.112024-06-236928Actual
1673662.002024-02-216915Actual
1979973.002024-05-236915Actual
1967936.002024-05-236973Actual
2791876.692024-12-2169613Actual
3581522.302025-07-2269113Actual
2568887.002024-11-206913Actual
2030128.422024-05-2369111Actual
3372230.002025-06-236973Actual
3711495.002025-09-216963Actual
203295.012024-05-2369211Actual
3013932.832025-02-2069113Actual
1184326.002023-09-216946Actual
100526.842022-11-216928Actual
33784106.002025-06-236964Actual
3584262.662025-07-2269213Actual
1974034.002024-05-236964Actual
1611569.262024-01-226928Actual
2177242.002024-07-216964Actual
199857.002022-12-226967Actual
2404328.002024-09-206966Actual
27419149.572024-12-216918Actual
3720076.002025-09-216914Actual
1841013.532024-03-2369611Actual
7322.002022-11-216963Actual
3572417.782025-07-2269212Actual
3487221.002025-07-226973Actual
3079259.002025-03-236967Actual
2732694.002024-12-216917Actual
1380930.002023-11-216916Actual
96508.002023-07-226956Actual
3416584.002025-06-236967Actual
483252.002023-03-246915Actual
2686079.002024-12-216963Actual
91358.002023-07-226973Actual
1501498.002023-12-226917Actual
713861.002023-05-246965Actual
3779539.062025-09-2169111Actual
708040.002023-05-246915Actual
2309778.002024-08-216917Actual
516417.002023-03-246956Actual
2736068.002024-12-216967Actual
1677052.002024-02-216965Actual
2280840.002024-08-216915Actual
2212064.002024-07-216917Actual
1688445.002024-02-216936Actual
53316.002022-11-216926Actual
20182111.692024-05-236918Actual
2012344.002024-05-236967Actual
2774046.502024-12-2169112Actual
36526169.272025-08-226918Actual
1564553.002024-01-226964Actual
2173953.002024-07-216914Actual
1141788.002023-09-216914Actual
3387689.002025-06-236965Actual
2978681.392025-02-206968Actual
1628910.332024-01-2269411Actual
344324.002023-02-216963Actual
1867943.002024-04-226914Actual
185016.082024-03-2369612Actual
431967.752023-02-216918Actual
1109131.382023-08-226928Actual
1820955.632024-03-236968Actual
3108636.932025-03-2369611Actual
3351427.572025-05-2369113Actual
1894519.002024-04-226946Actual
164082.892024-01-2269112Actual
475136.002023-03-246964Actual
1941419.912024-04-2269611Actual
2474956.002024-10-216914Actual
265242.892024-11-2069511Actual
2922121.002025-02-206973Actual
2227332.902024-07-216968Actual
3407322.002025-06-236966Actual
867051.002023-06-246917Actual
40255.002022-11-216965Actual
189717.002024-04-226956Actual
2721023.002024-12-216946Actual
2024279.872024-05-236968Actual
1997314.002024-05-236946Actual
152553.952023-12-2269211Actual
1891925.002024-04-226936Actual
3212416.722025-04-2269211Actual
3894662.462025-10-2269111Actual
3575672.042025-07-2269612Actual
1558320.002024-01-226973Actual
1886415.002024-04-226916Actual
174401.822024-02-2169112Actual
2398614.002024-09-206946Actual
3295030.002025-05-236966Actual
3058811.002025-03-236926Actual
164352.892024-01-2269212Actual
3867535.002025-10-226966Actual
3238824.062025-04-2269113Actual
2889237.992025-01-2169112Actual
1799823.002024-03-236966Actual
1614857.142024-01-226968Actual
1786034.002024-03-236916Actual
163165.012024-01-2269511Actual
3631736.002025-08-226946Actual
1003235.932023-07-226968Actual
3926738.092025-10-2269113Actual
291816.002023-01-226956Actual
932248.002023-07-226915Actual
2901239.852025-01-2169113Actual
371255.002023-02-216915Actual
469172.002023-03-246914Actual
2192326.002024-07-216916Actual
1871238.002024-04-226964Actual
2836233.002025-01-216946Actual
1718045.022024-02-216968Actual
12817.002022-12-226973Actual
2928378.002025-02-206964Actual
2111673.002024-06-236917Actual
3384354.002025-06-236915Actual
29129119.002025-02-206913Actual
264438.212024-11-2069211Actual
1029952.002023-08-226914Actual
205021.822024-05-2369112Actual
152831.002022-12-226965Actual
3061625.002025-03-236936Actual
245401.822024-09-2069212Actual
768770.782023-05-246918Actual
2021067.752024-05-236928Actual
1057534.002023-08-226916Actual
13498129.002023-11-216913Actual
3859137.002025-10-226936Actual
3070030.002025-03-236966Actual
779432.902023-05-246968Actual
1301818.002023-10-226956Actual
891623.812023-06-246968Actual
58247.002022-11-216936Actual
2333810.332024-08-2169211Actual
1693615.002024-02-216956Actual
773531.382023-05-246928Actual
3637518.002025-08-226966Actual
1451378.002023-12-226913Actual
423846.002023-02-216967Actual
226745.002023-01-226913Actual
36143107.002025-08-226915Actual
205292.892024-05-2369212Actual
30255104.002025-03-236913Actual
3744152.002025-09-216936Actual
3658785.932025-08-226968Actual
2472113.002024-10-216973Actual
2632257.142024-11-206928Actual
2165351.002024-07-216963Actual
2647015.652024-11-2069311Actual
2830810.002025-01-216926Actual
339626.002025-06-236926Actual
450535.002023-03-246913Actual
1495620.002023-12-226966Actual
3056132.002025-03-236916Actual
2691831.002024-12-216973Actual
1433910.332023-11-2169611Actual
106225.322022-11-216968Actual
2236014.592024-07-2169211Actual
1729414.592024-02-2169311Actual
587537.002023-04-236964Actual
3099912.462025-03-2369211Actual
984426.002023-07-226967Actual
2984549.702025-02-2069111Actual
212749.572022-12-226928Actual
1410372.292023-11-216918Actual
300478.212025-02-2069212Actual
2605526.002024-11-206936Actual
272734.002023-01-226916Actual
16579.002022-12-226926Actual
3602320.002025-08-226973Actual
33630131.002025-06-236913Actual
899734.002023-07-226913Actual
144251.822023-11-2169212Actual
215622.892024-06-2369612Actual
1970768.002024-05-236914Actual
1481722.002023-12-226916Actual
1487239.002023-12-226936Actual
1011336.002023-08-226913Actual
1796713.002024-03-236956Actual
16087110.172024-01-226918Actual
264640.002023-01-226965Actual
1579722.002024-01-226916Actual
2756718.842024-12-2169211Actual
601659.002023-04-236965Actual
162355.012024-01-2269211Actual
456320.002023-03-246963Actual
2987312.462025-02-2069211Actual
1534214.592023-12-2269611Actual
522120.002023-03-246966Actual
1161838.002023-09-216965Actual
193827.142024-04-2269511Actual
2073756.002024-06-236914Actual
3873369.002025-10-226917Actual
260277.002024-11-206926Actual
1155848.002023-09-216915Actual
287134.002023-01-226946Actual
2092231.002024-06-236916Actual
1814955.632024-03-236918Actual
502111.002023-03-246926Actual
2300717.002024-08-216956Actual
3690553.952025-08-2269612Actual
581760.002023-04-236914Actual
35376143.512025-07-226918Actual
2478235.002024-10-216964Actual
253725.012024-10-2169211Actual
3552424.162025-07-2269211Actual
2966648.002025-02-206967Actual
2542610.332024-10-2169411Actual
3569627.362025-07-2269112Actual
3805656.082025-09-2169612Actual
2171114.002024-07-216973Actual
73331.002022-11-216966Actual
3702264.412025-08-2269613Actual
2954215.002025-02-206956Actual
164652.892024-01-2269612Actual
2818876.002025-01-216915Actual
3442533.742025-06-2369411Actual
305668.002023-01-226917Actual
3749319.002025-09-216956Actual
29632148.002025-02-206917Actual
436752.602023-02-216928Actual
2197837.002024-07-216936Actual
271569.002024-12-216926Actual
3223742.252025-04-2269611Actual
174975.012024-02-2169612Actual
3357257.392025-05-2369613Actual
26199132.002024-11-206917Actual
3823078.002025-10-226913Actual

Generated 2025-12-22 02:39:14.487 UTC