[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748038.962024-12-216968Actual
33008104.002025-05-236917Actual
24193108.662024-09-206918Actual
2842034.002025-01-216966Actual
3920862.462025-10-2269612Actual
2949036.002025-02-206936Actual
2670920.552024-11-2069113Actual
2859978.362025-01-216928Actual
1814955.632024-03-236918Actual
264438.212024-11-2069211Actual
423846.002023-02-216967Actual
2073756.002024-06-236914Actual
3675511.402025-08-2269511Actual
146854.002022-12-226915Actual
1655758.002024-02-216963Actual
1076612.002023-08-226956Actual
2309778.002024-08-216917Actual
619436.002023-04-236936Actual
2262965.002024-08-216963Actual
152553.952023-12-2269211Actual
2822270.002025-01-216965Actual
1841013.532024-03-2369611Actual
2516561.002024-10-216967Actual
1611569.262024-01-226928Actual
26946151.002024-12-216914Actual
2874637.992025-01-2169311Actual
1538.002022-11-216913Actual
554825.322023-03-246968Actual
1877145.002024-04-226915Actual
2215452.002024-07-216967Actual
3811545.112025-09-2169113Actual
667448.052023-04-236968Actual
3129232.832025-03-2369213Actual
2339216.722024-08-2169411Actual
32505140.002025-05-236913Actual
2065162.002024-06-236963Actual
91358.002023-07-226973Actual
36143107.002025-08-226915Actual
3741316.002025-09-216926Actual
195001.822024-04-2269212Actual
162628.212024-01-2269311Actual
3016650.382025-02-2069213Actual
2863287.452025-01-216968Actual
34444.002022-11-216915Actual
120134.002022-12-226963Actual
2522470.782024-10-216918Actual
1723915.652024-02-2169111Actual
253725.012024-10-2169211Actual
1460410.002023-12-226973Actual
3191779.002025-04-226967Actual
289207.142025-01-2169212Actual
226745.002023-01-226913Actual
3805656.082025-09-2169612Actual
1481722.002023-12-226916Actual
1321832.002023-10-226967Actual
1628910.332024-01-2269411Actual
2903988.972025-01-2169213Actual
867051.002023-06-246917Actual
3655475.322025-08-226928Actual
240511.002023-01-226973Actual
450535.002023-03-246913Actual
26138.002022-11-216964Actual
297540.002023-01-226966Actual
3232943.312025-04-2269612Actual
1043871.002023-08-226915Actual
3702264.412025-08-2269613Actual
2333810.332024-08-2169211Actual
1391615.002023-11-216956Actual
587537.002023-04-236964Actual
1227631.382023-09-216968Actual
1820955.632024-03-236968Actual
3502760.002025-07-226965Actual
820057.002023-06-246915Actual
997346.542023-07-226928Actual
2284160.002024-08-216965Actual
16087110.172024-01-226918Actual
3393537.002025-06-236916Actual
2303923.002024-08-216966Actual
3738629.002025-09-216916Actual
3720076.002025-09-216914Actual
2200426.002024-07-216946Actual
741013.002023-05-246956Actual
1791536.002024-03-236936Actual
87447.002022-11-216967Actual
2801078.002025-01-216963Actual
3357257.392025-05-2369613Actual
2474956.002024-10-216914Actual
3823078.002025-10-226913Actual
3322070.972025-05-2369111Actual
203569.272024-05-2369311Actual
873047.002023-06-246967Actual
3761666.002025-09-216967Actual
3672829.482025-08-2269411Actual
3281134.002025-05-236916Actual
138754.002022-12-226964Actual
1564553.002024-01-226964Actual
2539912.462024-10-2169311Actual
1115028.352023-08-226968Actual
1579722.002024-01-226916Actual
330231.382023-01-226968Actual
3034724.002025-03-236973Actual
1983334.002024-05-236965Actual
3853644.002025-10-226916Actual
1254562.002023-10-226914Actual
1359225.002023-11-216973Actual
2581090.002024-11-206914Actual
6567107.142023-04-236918Actual
36051163.002025-08-226914Actual
2100322.002024-06-236946Actual
245712.892024-09-2069612Actual
731627.002023-05-246936Actual
2590555.002024-11-206915Actual
811947.002023-06-246964Actual
3563728.422025-07-2269611Actual
2371955.002024-09-206914Actual
34780101.002025-07-226913Actual
3407322.002025-06-236966Actual
2718449.002024-12-216936Actual
2987312.462025-02-2069211Actual
2021067.752024-05-236928Actual
2147115.652024-06-2369611Actual
184692.892024-03-2369112Actual
1667729.002024-02-216964Actual
344324.002023-02-216963Actual
1726710.332024-02-2169211Actual
174975.012024-02-2169612Actual
2431220.972024-09-2069111Actual
243679.272024-09-2069311Actual
3442533.742025-06-2369411Actual
721943.002023-05-246916Actual
3552424.162025-07-2269211Actual
2572261.002024-11-206963Actual
736341.002023-05-246946Actual
3212416.722025-04-2269211Actual
2984549.702025-02-2069111Actual
1287512.002023-10-226926Actual
522120.002023-03-246966Actual
2138412.462024-06-2369311Actual
1416460.172023-11-216968Actual
2498922.002024-10-216936Actual
1413154.112023-11-216928Actual
648661.002023-04-236967Actual
2934270.002025-02-206915Actual
3422491.992025-06-236918Actual
768770.782023-05-246918Actual
3434368.852025-06-2369111Actual
2115070.002024-06-236967Actual
1035735.002023-08-226964Actual
3445211.402025-06-2369511Actual
394624.002023-02-216936Actual
163165.012024-01-2269511Actual
1534214.592023-12-2269611Actual
3132364.412025-03-2369613Actual
1967936.002024-05-236973Actual
2321849.572024-08-216928Actual
260277.002024-11-206926Actual
2259598.002024-08-216913Actual
3623642.002025-08-226916Actual
634517.002023-04-236966Actual
68937.002023-05-246973Actual
37736108.662025-09-216968Actual
779432.902023-05-246968Actual
154012.892023-12-2269112Actual
754882.002023-05-246917Actual
2345120.972024-08-2169611Actual
235102.892024-08-2169112Actual
1590421.002024-01-226956Actual
2528545.022024-10-216968Actual
1794115.002024-03-236946Actual
3351427.572025-05-2369113Actual
20182111.692024-05-236918Actual
2605526.002024-11-206936Actual
288007.142025-01-2169511Actual
2410159.002024-09-206917Actual
1587814.002024-01-226946Actual
826046.002023-06-246965Actual
2901239.852025-01-2169113Actual
31594122.002025-04-226915Actual
2466354.002024-10-216963Actual
31976140.482025-04-226918Actual
2513174.002024-10-216917Actual
1962177.002024-05-236963Actual
1371457.002023-11-216915Actual
3667429.482025-08-2269211Actual
170623.002022-12-226936Actual
3304196.002025-05-236967Actual
144555.012023-11-2169612Actual
3888761.692025-10-226968Actual
3516720.002025-07-226946Actual
173482.892024-02-2169511Actual
37675113.202025-09-216918Actual
3425282.902025-06-236928Actual
713861.002023-05-246965Actual
1706054.002024-02-216967Actual
3457219.912025-06-2369212Actual
164082.892024-01-2269112Actual
174672.892024-02-2169212Actual
2038310.332024-05-2369411Actual
3404221.002025-06-236956Actual
2943526.002025-02-206916Actual
245401.822024-09-2069212Actual
2195010.002024-07-216926Actual
2992724.162025-02-2069411Actual
3696434.592025-08-2269113Actual
229275.002024-08-216926Actual
2895346.502025-01-2169612Actual
67620.002022-11-216956Actual
3079259.002025-03-236967Actual
548937.452023-03-246928Actual
3460544.382025-06-2369612Actual
3097136.932025-03-2369111Actual
324534.422023-01-226928Actual
1433910.332023-11-2169611Actual
1155848.002023-09-216915Actual
3066812.002025-03-236956Actual
3339419.912025-05-2369112Actual
2319075.322024-08-216918Actual
3900127.362025-10-2269311Actual
3917515.652025-10-2269212Actual
3602320.002025-08-226973Actual
96508.002023-07-226956Actual
2141116.722024-06-2369411Actual
2325161.692024-08-216968Actual
1017122.002023-08-226963Actual
3549647.572025-07-2269111Actual
1661524.002024-02-216973Actual
595656.002023-04-236915Actual
1714737.452024-02-216928Actual
2797669.002025-01-216913Actual
3575672.042025-07-2269612Actual
73331.002022-11-216966Actual
1297123.002023-10-226946Actual
2271564.002024-08-216914Actual
265242.892024-11-2069511Actual
195303.952024-04-2269612Actual
3200457.142025-04-226928Actual
2024279.872024-05-236968Actual
225051.822024-07-2169112Actual
1809044.002024-03-236967Actual
16579.002022-12-226926Actual
2990026.292025-02-2069311Actual
1835014.592024-03-2369411Actual
1353266.002023-11-216963Actual
3040996.002025-03-236964Actual
3253949.002025-05-236963Actual
2649714.592024-11-2069411Actual
2922121.002025-02-206973Actual
3711495.002025-09-216963Actual
3229624.162025-04-2269112Actual
3241543.362025-04-2269213Actual
924164.002023-07-226964Actual
3856316.002025-10-226926Actual
3316158.662025-05-236968Actual
194732.892024-04-2269112Actual
2313172.002024-08-216967Actual
1599456.002024-01-226917Actual
152831.002022-12-226965Actual
1776739.002024-03-236915Actual
205292.892024-05-2369212Actual
1732111.402024-02-2169411Actual
114549.002022-12-226913Actual
581760.002023-04-236914Actual
384938.002023-02-216916Actual
3289230.002025-05-236946Actual
3372230.002025-06-236973Actual
1696819.002024-02-216966Actual
1859372.002024-04-226963Actual
81671.002022-11-216917Actual
1202837.002023-09-216917Actual
3283813.002025-05-236926Actual
3454448.632025-06-2369112Actual
2828148.002025-01-216916Actual
1400890.002023-11-216917Actual
1466535.002023-12-226964Actual
1770847.002024-03-236964Actual
58247.002022-11-216936Actual
199857.002022-12-226967Actual
189717.002024-04-226956Actual
2298110.002024-08-216946Actual
469172.002023-03-246914Actual
3203770.782025-04-226968Actual
3678645.442025-08-2269611Actual
2975357.142025-02-206928Actual
1970768.002024-05-236914Actual
3238824.062025-04-2269113Actual
2102914.002024-06-236956Actual
1489811.002023-12-226946Actual
3330215.652025-05-2369411Actual
3275298.002025-05-236965Actual
475136.002023-03-246964Actual
266505.012024-11-2069612Actual
3799529.482025-09-2169112Actual
3117319.912025-03-2369212Actual
3885454.112025-10-226928Actual
1003235.932023-07-226968Actual
3587464.412025-07-2269613Actual
152829.272023-12-2269311Actual
2707044.002024-12-216965Actual
3001935.872025-02-2069112Actual
352312.002023-02-216973Actual
2608121.002024-11-206946Actual
3670135.872025-08-2269311Actual
1799823.002024-03-236966Actual
984426.002023-07-226967Actual
357165.002023-02-216914Actual
259033.002023-01-226915Actual
2756718.842024-12-2169211Actual
3171412.002025-04-226926Actual
1495620.002023-12-226966Actual
3008042.252025-02-2069612Actual
3908836.932025-10-2269611Actual
3153558.002025-04-226964Actual
1989219.002024-05-236916Actual
2957437.002025-02-206966Actual
456320.002023-03-246963Actual
3511315.002025-07-226926Actual
3873369.002025-10-226917Actual
2907132.832025-01-2169613Actual
255711.822024-10-2169212Actual
2212064.002024-07-216917Actual
207966.232022-12-226918Actual
1780144.002024-03-236965Actual
3324830.552025-05-2369211Actual
1894519.002024-04-226946Actual
3555128.422025-07-2269311Actual
2673639.852024-11-2069213Actual
26199132.002024-11-206917Actual
1334737.452023-10-226928Actual
142535.012023-11-2169211Actual
3070030.002025-03-236966Actual
3540464.722025-07-226928Actual
2623394.002024-11-206967Actual
2682669.002024-12-216913Actual
2635487.452024-11-206968Actual
205021.822024-05-2369112Actual
3493492.002025-07-226964Actual
20617120.002024-06-236913Actual
1871238.002024-04-226964Actual
945945.002023-07-226916Actual
1711969.262024-02-216918Actual
3876751.002025-10-226967Actual
33630131.002025-06-236913Actual
3147321.002025-04-226973Actual
2493423.002024-10-216916Actual
3469132.832025-06-2369213Actual
3487221.002025-07-226973Actual
2753957.142024-12-2169111Actual
2726834.002024-12-216966Actual
2584442.002024-11-206964Actual
2534416.722024-10-2169111Actual
185016.082024-03-2369612Actual
1522717.782023-12-2269111Actual
1484414.002023-12-226926Actual
13498129.002023-11-216913Actual
1082325.002023-08-226966Actual
36433134.002025-08-226917Actual
35932129.002025-08-226913Actual
3629143.002025-08-226936Actual
363141.002023-02-216964Actual
182963.952024-03-2369211Actual
379047.142025-09-2169511Actual
3793652.892025-09-2169611Actual
164652.892024-01-2269612Actual
2030128.422024-05-2369111Actual
1685610.002024-02-216926Actual
3105329.482025-03-2369411Actual
3690553.952025-08-2269612Actual
3439824.162025-06-2369311Actual
2954215.002025-02-206956Actual
214383.952024-06-2369511Actual
1886415.002024-04-226916Actual
3779539.062025-09-2169111Actual
3519312.002025-07-226956Actual
282452.002023-01-226936Actual
3817252.132025-09-2169613Actual
431967.752023-02-216918Actual
932248.002023-07-226915Actual
1057534.002023-08-226916Actual
1994724.002024-05-236936Actual
245133.952024-09-2069112Actual
154333.952023-12-2269612Actual
1880562.002024-04-226965Actual
37080142.002025-09-216913Actual
180013.002022-12-226956Actual
3584262.662025-07-2269213Actual
3091295.022025-03-236968Actual
2788662.662024-12-2169213Actual
29632148.002025-02-206917Actual
838917.002023-06-246926Actual
1865112.002024-04-226973Actual
1221734.422023-09-216928Actual
1389019.002023-11-216946Actual
15491131.002024-01-226913Actual
3929473.182025-10-2269213Actual
1141788.002023-09-216914Actual
143983.952023-11-2169112Actual
2838816.002025-01-216956Actual
2632257.142024-11-206928Actual
937844.002023-07-226965Actual
843836.002023-06-246936Actual
2806821.002025-01-216973Actual
3634316.002025-08-226956Actual
1891925.002024-04-226936Actual
2398614.002024-09-206946Actual
1071920.002023-08-226946Actual
1472450.002023-12-226915Actual
3333542.252025-05-2369611Actual
339626.002025-06-236926Actual
106225.322022-11-216968Actual
1329973.812023-10-226918Actual
3528367.002025-07-226917Actual
502111.002023-03-246926Actual
2812964.002025-01-216964Actual
203295.012024-05-2369211Actual
726723.002023-05-246926Actual
1832311.402024-03-2369311Actual
3472257.392025-06-2369613Actual
2472113.002024-10-216973Actual
3902845.442025-10-2269411Actual
271569.002024-12-216926Actual
2600017.002024-11-206916Actual
3864317.002025-10-226956Actual
30255104.002025-03-236913Actual
2946212.002025-02-206926Actual
287134.002023-01-226946Actual
2111673.002024-06-236917Actual
3867535.002025-10-226966Actual
2501510.002024-10-216946Actual
255443.952024-10-2169112Actual
955633.002023-07-226936Actual
1109131.382023-08-226928Actual
376842.002023-02-216965Actual
20377.002022-11-216914Actual
194053.002022-12-226917Actual
1216949.572023-09-216918Actual
218646.542022-12-226968Actual
483252.002023-03-246915Actual
1430712.462023-11-2169411Actual
2568887.002024-11-206913Actual
26294119.272024-11-206918Actual
2077135.002024-06-236964Actual
1235746.002023-10-226913Actual
2422169.262024-09-206928Actual
2092231.002024-06-236916Actual
2548518.842024-10-2169611Actual
3064223.002025-03-236946Actual
2336512.462024-08-2169311Actual
1664339.002024-02-216914Actual
1855998.002024-04-226913Actual
1510779.872023-12-226918Actual
3182625.002025-04-226966Actual
2097732.002024-06-236936Actual
3522534.002025-07-226966Actual
2877322.042025-01-2169411Actual
2791876.692024-12-2169613Actual
2173953.002024-07-216914Actual
3013932.832025-02-2069113Actual
2487541.002024-10-216965Actual
3401628.002025-06-236946Actual
160929.002022-12-226916Actual
3345551.822025-05-2369612Actual
694184.002023-05-246914Actual
212749.572022-12-226928Actual
1693615.002024-02-216956Actual
1179652.002023-09-216936Actual
601659.002023-04-236965Actual
2375336.002024-09-206964Actual
3448547.572025-06-2369611Actual
3141545.002025-04-226963Actual
992575.322023-07-226918Actual
2224158.662024-07-216928Actual
243408.212024-09-2069211Actual
178879.002024-03-236926Actual
1932810.332024-04-2269311Actual
1362059.002023-11-216914Actual
1652386.002024-02-216913Actual
2127032.902024-06-236968Actual
3508621.002025-07-226916Actual
3327514.592025-05-2369311Actual
232525.002023-01-226963Actual
36084105.002025-08-226964Actual
175341.002022-12-226946Actual
164352.892024-01-2269212Actual
3758382.002025-09-216917Actual
35376143.512025-07-226918Actual
3581522.302025-07-2269113Actual
1979973.002024-05-236915Actual
100526.842022-11-216928Actual
1475832.002023-12-226965Actual
1558.002022-11-216973Actual
2542610.332024-10-2169411Actual
3770396.542025-09-216928Actual
183775.012024-03-2369511Actual
2836233.002025-01-216946Actual
3499378.002025-07-226915Actual
3481494.002025-07-226963Actual
2003124.002024-05-236966Actual
2764812.462024-12-2169511Actual
3785034.802025-09-2169311Actual
661540.482023-04-236928Actual

Generated 2025-12-22 00:10:41.698 UTC