[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100526.842022-11-216928Actual
2165351.002024-07-216963Actual
1655758.002024-02-216963Actual
2863287.452025-01-216968Actual
1003235.932023-07-226968Actual
3238824.062025-04-2269113Actual
3001935.872025-02-2069112Actual
1667729.002024-02-216964Actual
32505140.002025-05-236913Actual
530235.002023-03-246917Actual
741013.002023-05-246956Actual
1104393.512023-08-226918Actual
2916370.002025-02-206963Actual
3354157.392025-05-2369213Actual
1260558.002023-10-226964Actual
661540.482023-04-236928Actual
3469132.832025-06-2369213Actual
891623.812023-06-246968Actual
29249146.002025-02-206914Actual
2901239.852025-01-2169113Actual
2044315.652024-05-2369611Actual
1282734.002023-10-226916Actual
1558.002022-11-216973Actual
1123149.002023-09-216913Actual
881184.422023-06-246918Actual
352312.002023-02-216973Actual
36526169.272025-08-226918Actual
2336512.462024-08-2169311Actual
193827.142024-04-2269511Actual
1274639.002023-10-226965Actual
2534416.722024-10-2169111Actual
2345120.972024-08-2169611Actual
2138412.462024-06-2369311Actual
2707044.002024-12-216965Actual
899734.002023-07-226913Actual
32625106.002025-05-236914Actual
30851201.082025-03-236918Actual
404011.002023-02-216956Actual
2195010.002024-07-216926Actual
464314.002023-03-246973Actual
199857.002022-12-226967Actual
253725.012024-10-2169211Actual
95787.452022-11-216918Actual
787543.002023-06-246913Actual
1522717.782023-12-2269111Actual
1386423.002023-11-216936Actual
2978681.392025-02-206968Actual
24629113.002024-10-216913Actual
1927316.722024-04-2269111Actual
3387689.002025-06-236965Actual
362639.002025-08-226926Actual
3900127.362025-10-2269311Actual
568919.002023-04-236963Actual
1997314.002024-05-236946Actual
2828148.002025-01-216916Actual
2836233.002025-01-216946Actual
343719.272025-06-2369211Actual
2895346.502025-01-2169612Actual
1764716.002024-03-236973Actual
3811545.112025-09-2169113Actual
378238.212025-09-2169211Actual
23599112.002024-09-206913Actual
260277.002024-11-206926Actual
81671.002022-11-216917Actual
256025.012024-10-2169612Actual
2086361.002024-06-236965Actual
2568887.002024-11-206913Actual
3678645.442025-08-2269611Actual
334226.082025-05-2369212Actual
3885454.112025-10-226928Actual
1891925.002024-04-226936Actual
1321832.002023-10-226967Actual
642642.002023-04-236917Actual
3339419.912025-05-2369112Actual
2686079.002024-12-216963Actual
2990026.292025-02-2069311Actual
225376.082024-07-2169612Actual
3345551.822025-05-2369612Actual
3847752.002025-10-226965Actual
576913.002023-04-236973Actual
1599456.002024-01-226917Actual
2021067.752024-05-236928Actual
2186429.002024-07-216965Actual
544169.262023-03-246918Actual
3761666.002025-09-216967Actual
2610711.002024-11-206956Actual
2513174.002024-10-216917Actual
118908.002023-09-216956Actual
73331.002022-11-216966Actual
2221399.572024-07-216918Actual
3493492.002025-07-226964Actual
3667429.482025-08-2269211Actual
3070030.002025-03-236966Actual
838917.002023-06-246926Actual
1340638.962023-10-226968Actual
3702264.412025-08-2269613Actual
2590555.002024-11-206915Actual
266173.952024-11-2069112Actual
35376143.512025-07-226918Actual
1970768.002024-05-236914Actual
300478.212025-02-2069212Actual
2670920.552024-11-2069113Actual
2111673.002024-06-236917Actual
2600017.002024-11-206916Actual
1487239.002023-12-226936Actual
726723.002023-05-246926Actual
1994724.002024-05-236936Actual
1989219.002024-05-236916Actual
3805656.082025-09-2169612Actual
277686.082024-12-2169212Actual
3853644.002025-10-226916Actual
1174721.002023-09-216926Actual
2780041.192024-12-2169612Actual
3241543.362025-04-2269213Actual
1516854.112023-12-226968Actual
114549.002022-12-226913Actual
3699150.382025-08-2269213Actual
20617120.002024-06-236913Actual
3102631.612025-03-2369311Actual
2548518.842024-10-2169611Actual
1570453.002024-01-226915Actual
843836.002023-06-246936Actual
1894519.002024-04-226946Actual
1301818.002023-10-226956Actual
3634316.002025-08-226956Actual
1820955.632024-03-236968Actual
3425282.902025-06-236928Actual
3696434.592025-08-2269113Actual
264640.002023-01-226965Actual
3629143.002025-08-226936Actual
2635487.452024-11-206968Actual
376842.002023-02-216965Actual
3401628.002025-06-236946Actual
3357257.392025-05-2369613Actual
1906059.002024-04-226917Actual
255443.952024-10-2169112Actual
978672.002023-07-226917Actual
143983.952023-11-2169112Actual
152831.002022-12-226965Actual
30255104.002025-03-236913Actual
536030.002023-03-246967Actual
34131145.002025-06-236917Actual
2493423.002024-10-216916Actual
3061625.002025-03-236936Actual
24193108.662024-09-206918Actual
456320.002023-03-246963Actual
955633.002023-07-226936Actual
2309778.002024-08-216917Actual
3814259.152025-09-2169213Actual
12817.002022-12-226973Actual
3141545.002025-04-226963Actual
2445422.042024-09-2069611Actual
2259598.002024-08-216913Actual
2522470.782024-10-216918Actual
450535.002023-03-246913Actual
2812964.002025-01-216964Actual
3442533.742025-06-2369411Actual
37736108.662025-09-216968Actual
3037582.002025-03-236914Actual
984426.002023-07-226967Actual
1287512.002023-10-226926Actual
3528367.002025-07-226917Actual
195001.822024-04-2269212Actual
3543752.602025-07-226968Actual
3448547.572025-06-2369611Actual
138369.002023-11-216926Actual
2712926.002024-12-216916Actual
3366466.002025-06-236963Actual
2038310.332024-05-2369411Actual
1558320.002024-01-226973Actual
3752532.002025-09-216966Actual
154012.892023-12-2269112Actual
132997.002022-12-226914Actual
1067252.002023-08-226936Actual
1974034.002024-05-236964Actual
36143107.002025-08-226915Actual
6567107.142023-04-236918Actual
2077135.002024-06-236964Actual
1614857.142024-01-226968Actual
2398614.002024-09-206946Actual
760658.002023-05-246967Actual
1268648.002023-10-226915Actual
2623394.002024-11-206967Actual
1049462.002023-08-226965Actual
867051.002023-06-246917Actual
19153114.722024-04-226918Actual
2857196.542025-01-216918Actual
2371955.002024-09-206914Actual
3902845.442025-10-2269411Actual
113697.002023-09-216973Actual
2083057.002024-06-236915Actual
497336.002023-03-246916Actual
469172.002023-03-246914Actual
2504112.002024-10-216956Actual
144555.012023-11-2169612Actual
243408.212024-09-2069211Actual
1463241.002023-12-226914Actual
614513.002023-04-236926Actual
1809044.002024-03-236967Actual
20377.002022-11-216914Actual
2949036.002025-02-206936Actual
2943526.002025-02-206916Actual
19588129.002024-05-236913Actual
209498.002024-06-236926Actual
3454448.632025-06-2369112Actual
13498129.002023-11-216913Actual
1422514.592023-11-2169111Actual
240511.002023-01-226973Actual
3416584.002025-06-236967Actual
970520.002023-07-226966Actual
1877145.002024-04-226915Actual
338327.002023-02-216913Actual
3304196.002025-05-236967Actual
1841013.532024-03-2369611Actual
289207.142025-01-2169212Actual
997346.542023-07-226928Actual
158244.002024-01-226926Actual
1805659.002024-03-236917Actual
1389019.002023-11-216946Actual
1564553.002024-01-226964Actual
1475832.002023-12-226965Actual
3555128.422025-07-2269311Actual
3581522.302025-07-2269113Actual
848533.002023-06-246946Actual
2655716.722024-11-2069611Actual
277511.002023-01-226926Actual
3066812.002025-03-236956Actual
3312860.172025-05-236928Actual
3291816.002025-05-236956Actual
2759433.742024-12-2169311Actual
271569.002024-12-216926Actual
581760.002023-04-236914Actual
175341.002022-12-226946Actual
2233214.592024-07-2169111Actual
721943.002023-05-246916Actual
3758382.002025-09-216917Actual
1755586.002024-03-236913Actual
1791536.002024-03-236936Actual
3519312.002025-07-226956Actual
232525.002023-01-226963Actual
3522534.002025-07-226966Actual
154333.952023-12-2269612Actual
3434368.852025-06-2369111Actual
1814955.632024-03-236918Actual
1729414.592024-02-2169311Actual
1688445.002024-02-216936Actual
694184.002023-05-246914Actual
3658785.932025-08-226968Actual
245401.822024-09-2069212Actual
1391615.002023-11-216956Actual
1817748.052024-03-236928Actual
2859978.362025-01-216928Actual
2951622.002025-02-206946Actual
214383.952024-06-2369511Actual
1552564.002024-01-226963Actual
1109131.382023-08-226928Actual
2339216.722024-08-2169411Actual
164652.892024-01-2269612Actual
3926738.092025-10-2269113Actual
1579722.002024-01-226916Actual
297540.002023-01-226966Actual
31381132.002025-04-226913Actual
2331024.162024-08-2169111Actual
1918161.692024-04-226928Actual
1359225.002023-11-216973Actual
736341.002023-05-246946Actual
1057534.002023-08-226916Actual
1128926.002023-09-216963Actual
142535.012023-11-2169211Actual
2581090.002024-11-206914Actual
1673662.002024-02-216915Actual
3223742.252025-04-2269611Actual
3876751.002025-10-226967Actual
1776739.002024-03-236915Actual
3690553.952025-08-2269612Actual
3404221.002025-06-236956Actual
80138.002023-06-246973Actual
806189.002023-06-246914Actual
3838476.002025-10-226964Actual
1941419.912024-04-2269611Actual
174401.822024-02-2169112Actual
1035735.002023-08-226964Actual
2284160.002024-08-216965Actual
244215.012024-09-2069511Actual
160929.002022-12-226916Actual
1664339.002024-02-216914Actual
418058.002023-02-216917Actual
3126520.552025-03-2369113Actual
3056132.002025-03-236916Actual
624120.002023-04-236946Actual
1590421.002024-01-226956Actual
1090454.002023-08-226917Actual
2922121.002025-02-206973Actual
2785932.832024-12-2169113Actual
754882.002023-05-246917Actual
2439412.462024-09-2069411Actual
3099912.462025-03-2369211Actual
1513538.962023-12-226928Actual
3064223.002025-03-236946Actual
235413.952024-08-2169612Actual
26199132.002024-11-206917Actual
1254562.002023-10-226914Actual
2501510.002024-10-216946Actual
2774046.502024-12-2169112Actual
170623.002022-12-226936Actual
259033.002023-01-226915Actual
2192326.002024-07-216916Actual
203295.012024-05-2369211Actual
2105816.002024-06-236966Actual
3785034.802025-09-2169311Actual
3108636.932025-03-2369611Actual
163165.012024-01-2269511Actual
2274929.002024-08-216964Actual
2721023.002024-12-216946Actual
28096110.002025-01-216914Actual
3799529.482025-09-2169112Actual
1758961.002024-03-236963Actual
628814.002023-04-236956Actual
2280840.002024-08-216915Actual
1780144.002024-03-236965Actual
2718449.002024-12-216936Actual
1711969.262024-02-216918Actual
245133.952024-09-2069112Actual
1071920.002023-08-226946Actual
1380930.002023-11-216916Actual
3091295.022025-03-236968Actual
1433910.332023-11-2169611Actual
2466354.002024-10-216963Actual
648661.002023-04-236967Actual
3664664.592025-08-2269111Actual
3171412.002025-04-226926Actual
3422491.992025-06-236918Actual
3253949.002025-05-236963Actual
2649714.592024-11-2069411Actual
2764812.462024-12-2169511Actual
3575672.042025-07-2269612Actual
3244741.602025-04-2269613Actual
2572261.002024-11-206963Actual
212749.572022-12-226928Actual
3271887.002025-05-236915Actual
2200426.002024-07-216946Actual
3617752.002025-08-226965Actual
36433134.002025-08-226917Actual
3637518.002025-08-226966Actual
67620.002022-11-216956Actual
3393537.002025-06-236916Actual
1983334.002024-05-236965Actual
1235746.002023-10-226913Actual
2236014.592024-07-2169211Actual
38826123.812025-10-226918Actual
2206233.002024-07-216966Actual
1362059.002023-11-216914Actual
162355.012024-01-2269211Actual
194053.002022-12-226917Actual
3472257.392025-06-2369613Actual
3602320.002025-08-226973Actual
3016650.382025-02-2069213Actual
1202837.002023-09-216917Actual
3684528.422025-08-2269112Actual
3741316.002025-09-216926Actual
3034724.002025-03-236973Actual
826046.002023-06-246965Actual
31976140.482025-04-226918Actual
3316158.662025-05-236968Actual
3623642.002025-08-226916Actual
249614.002024-10-216926Actual
3873369.002025-10-226917Actual
2135713.532024-06-2369211Actual
2102914.002024-06-236956Actual
1430712.462023-11-2169411Actual
3823078.002025-10-226913Actual
1216949.572023-09-216918Actual
834129.002023-06-246916Actual
399323.002023-02-216946Actual
1451378.002023-12-226913Actual
2024279.872024-05-236968Actual
3557828.422025-07-2269411Actual
3162884.002025-04-226965Actual
215303.952024-06-2369112Actual
2539912.462024-10-2169311Actual
379047.142025-09-2169511Actual
2070916.002024-06-236973Actual
3732769.002025-09-216965Actual
2262965.002024-08-216963Actual

Generated 2025-12-21 09:30:12.752 UTC