[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2371955.002024-09-206914Actual
945945.002023-07-226916Actual
731627.002023-05-246936Actual
2504112.002024-10-216956Actual
160929.002022-12-226916Actual
3008042.252025-02-2069612Actual
497336.002023-03-246916Actual
3304196.002025-05-236967Actual
2021067.752024-05-236928Actual
746723.002023-05-246966Actual
1764716.002024-03-236973Actual
2600017.002024-11-206916Actual
1386423.002023-11-216936Actual
2105816.002024-06-236966Actual
1729414.592024-02-2169311Actual
3132364.412025-03-2369613Actual
2703887.002024-12-216915Actual
1921434.422024-04-226968Actual
1809044.002024-03-236967Actual
2501510.002024-10-216946Actual
3046878.002025-03-236915Actual
3312860.172025-05-236928Actual
1691020.002024-02-216946Actual
180013.002022-12-226956Actual
36143107.002025-08-226915Actual
3416584.002025-06-236967Actual
113697.002023-09-216973Actual
378238.212025-09-2169211Actual
694184.002023-05-246914Actual
3091295.022025-03-236968Actual
2818876.002025-01-216915Actual
3617752.002025-08-226965Actual
2744764.722024-12-216928Actual
31381132.002025-04-226913Actual
175341.002022-12-226946Actual
31884128.002025-04-226917Actual
1685610.002024-02-216926Actual
587537.002023-04-236964Actual
619436.002023-04-236936Actual
31501125.002025-04-226914Actual
162355.012024-01-2269211Actual
311643.002023-01-226967Actual
955633.002023-07-226936Actual
1003235.932023-07-226968Actual
152831.002022-12-226965Actual
1076612.002023-08-226956Actual
3019764.412025-02-2069613Actual
3191779.002025-04-226967Actual
1475832.002023-12-226965Actual
2197837.002024-07-216936Actual
33100140.482025-05-236918Actual
185016.082024-03-2369612Actual
1932810.332024-04-2269311Actual
3702264.412025-08-2269613Actual
3061625.002025-03-236936Actual
2572261.002024-11-206963Actual
1315870.002023-10-226917Actual
62924.002022-11-216946Actual
2539912.462024-10-2169311Actual
634517.002023-04-236966Actual
595656.002023-04-236915Actual
2605526.002024-11-206936Actual
442432.902023-02-216968Actual
28478121.002025-01-216917Actual
3543752.602025-07-226968Actual
2966648.002025-02-206967Actual
2507327.002024-10-216966Actual
2233214.592024-07-2169111Actual
3929473.182025-10-2269213Actual
2472113.002024-10-216973Actual
1082325.002023-08-226966Actual
3129232.832025-03-2369213Actual
319782.902023-01-226918Actual
3511315.002025-07-226926Actual
1791536.002024-03-236936Actual
1433910.332023-11-2169611Actual
1227631.382023-09-216968Actual
1602865.002024-01-226967Actual
1970768.002024-05-236914Actual
3291816.002025-05-236956Actual
1391615.002023-11-216956Actual
1865112.002024-04-226973Actual
1071920.002023-08-226946Actual
1501498.002023-12-226917Actual
2363372.002024-09-206963Actual
3584262.662025-07-2269213Actual
2838816.002025-01-216956Actual
3283813.002025-05-236926Actual
1997314.002024-05-236946Actual
1428017.782023-11-2169311Actual
675559.002023-05-246913Actual
3646770.002025-08-226967Actual
1693615.002024-02-216956Actual
260277.002024-11-206926Actual
1538.002022-11-216913Actual
3856316.002025-10-226926Actual
3422491.992025-06-236918Actual
3738629.002025-09-216916Actual
3802310.332025-09-2169212Actual
1877145.002024-04-226915Actual
2718449.002024-12-216936Actual
37080142.002025-09-216913Actual
2290024.002024-08-216916Actual
6567107.142023-04-236918Actual
255711.822024-10-2169212Actual
87447.002022-11-216967Actual
324534.422023-01-226928Actual
2300717.002024-08-216956Actual
960322.002023-07-226946Actual
338327.002023-02-216913Actual
235413.952024-08-2169612Actual
2445422.042024-09-2069611Actual
1374849.002023-11-216965Actual
2707044.002024-12-216965Actual
1123149.002023-09-216913Actual
33008104.002025-05-236917Actual
3244741.602025-04-2269613Actual
2086361.002024-06-236965Actual
195001.822024-04-2269212Actual
249614.002024-10-216926Actual
282452.002023-01-226936Actual
2147115.652024-06-2369611Actual
899734.002023-07-226913Actual
1859372.002024-04-226963Actual
277686.082024-12-2169212Actual
3265971.002025-05-236964Actual
1057534.002023-08-226916Actual
291816.002023-01-226956Actual
19153114.722024-04-226918Actual
1049462.002023-08-226965Actual
507029.002023-03-246936Actual
3634316.002025-08-226956Actual
3675511.402025-08-2269511Actual
3690553.952025-08-2269612Actual
3028947.002025-03-236963Actual
3902845.442025-10-2269411Actual
2298110.002024-08-216946Actual
853224.002023-06-246956Actual
1510779.872023-12-226918Actual
1799823.002024-03-236966Actual
3744152.002025-09-216936Actual
1714737.452024-02-216928Actual
1161838.002023-09-216965Actual
193827.142024-04-2269511Actual
3787723.102025-09-2169411Actual
30255104.002025-03-236913Actual
2138412.462024-06-2369311Actual
3859137.002025-10-226936Actual
245712.892024-09-2069612Actual
1454673.002023-12-226963Actual
1780144.002024-03-236965Actual
2381247.002024-09-206915Actual
489232.002023-03-246965Actual
12817.002022-12-226973Actual
530235.002023-03-246917Actual
1179652.002023-09-216936Actual
1241729.002023-10-226963Actual
1334737.452023-10-226928Actual
2466354.002024-10-216963Actual
3664664.592025-08-2269111Actual
2200426.002024-07-216946Actual
2542610.332024-10-2169411Actual
2044315.652024-05-2369611Actual
1805659.002024-03-236917Actual
2396021.002024-09-206936Actual
2522470.782024-10-216918Actual
3876751.002025-10-226967Actual
239326.002024-09-206926Actual
741013.002023-05-246956Actual
3176820.002025-04-226946Actual
214383.952024-06-2369511Actual
1202837.002023-09-216917Actual
80138.002023-06-246973Actual
1292434.002023-10-226936Actual
106225.322022-11-216968Actual
905524.002023-07-226963Actual
3281134.002025-05-236916Actual
3271887.002025-05-236915Actual
26946151.002024-12-216914Actual
3522534.002025-07-226966Actual
193012.892024-04-2269211Actual
826046.002023-06-246965Actual
1587814.002024-01-226946Actual
1599456.002024-01-226917Actual
173482.892024-02-2169511Actual
1755586.002024-03-236913Actual
1796713.002024-03-236956Actual
3275298.002025-05-236965Actual
2410159.002024-09-206917Actual
544169.262023-03-246918Actual
245395.002023-01-226914Actual
1814955.632024-03-236918Actual
2736068.002024-12-216967Actual
58247.002022-11-216936Actual
536030.002023-03-246967Actual
3847752.002025-10-226965Actual
642642.002023-04-236917Actual
1726710.332024-02-2169211Actual
23599112.002024-09-206913Actual
31976140.482025-04-226918Actual
3888761.692025-10-226968Actual
1365349.002023-11-216964Actual
362639.002025-08-226926Actual
3487221.002025-07-226973Actual
138754.002022-12-226964Actual
15491131.002024-01-226913Actual
3629143.002025-08-226936Actual
73331.002022-11-216966Actual
3316158.662025-05-236968Actual
3064223.002025-03-236946Actual
3569627.362025-07-2269112Actual
2691831.002024-12-216973Actual
1096262.002023-08-226967Actual
1109131.382023-08-226928Actual
138369.002023-11-216926Actual
1484414.002023-12-226926Actual
1767572.002024-03-236914Actual
1826825.232024-03-2369111Actual
1994724.002024-05-236936Actual
259033.002023-01-226915Actual
1282734.002023-10-226916Actual
3050272.002025-03-236965Actual
243679.272024-09-2069311Actual
3811545.112025-09-2169113Actual
158244.002024-01-226926Actual
511727.002023-03-246946Actual
3900127.362025-10-2269311Actual
339626.002025-06-236926Actual
2774046.502024-12-2169112Actual
26199132.002024-11-206917Actual
114549.002022-12-226913Actual
144251.822023-11-2169212Actual
205021.822024-05-2369112Actual
3581522.302025-07-2269113Actual
37234102.002025-09-216964Actual
3758382.002025-09-216917Actual
937844.002023-07-226965Actual
2806821.002025-01-216973Actual
1115028.352023-08-226968Actual
1184326.002023-09-216946Actual
2649714.592024-11-2069411Actual
3832213.002025-10-226973Actual
2333810.332024-08-2169211Actual
1321832.002023-10-226967Actual
40255.002022-11-216965Actual
205292.892024-05-2369212Actual
423846.002023-02-216967Actual
768770.782023-05-246918Actual
19588129.002024-05-236913Actual
256025.012024-10-2169612Actual
3838476.002025-10-226964Actual
2723614.002024-12-216956Actual
2877322.042025-01-2169411Actual
1682935.002024-02-216916Actual
681318.002023-05-246963Actual
2812964.002025-01-216964Actual
48522.002022-11-216916Actual
3575672.042025-07-2269612Actual
3070030.002025-03-236966Actual
3120667.782025-03-2369612Actual
225376.082024-07-2169612Actual
174975.012024-02-2169612Actual
3375092.002025-06-236914Actual
32505140.002025-05-236913Actual
2903988.972025-01-2169213Actual
873047.002023-06-246967Actual
3339419.912025-05-2369112Actual
2753957.142024-12-2169111Actual
100526.842022-11-216928Actual
3696434.592025-08-2269113Actual
628814.002023-04-236956Actual
3817252.132025-09-2169613Actual
409933.002023-02-216966Actual
811947.002023-06-246964Actual
820057.002023-06-246915Actual
2712926.002024-12-216916Actual
2943526.002025-02-206916Actual
3016650.382025-02-2069213Actual
3102631.612025-03-2369311Actual
1410372.292023-11-216918Actual
1989219.002024-05-236916Actual
91358.002023-07-226973Actual
2780041.192024-12-2169612Actual
2401216.002024-09-206956Actual
3658785.932025-08-226968Actual
3914733.742025-10-2269112Actual
3099912.462025-03-2369211Actual
1504852.002023-12-226967Actual
2309778.002024-08-216917Actual
2851266.002025-01-216967Actual
3555128.422025-07-2269311Actual
3684528.422025-08-2269112Actual
1570453.002024-01-226915Actual
389719.002023-02-216926Actual
1307725.002023-10-226966Actual
28096110.002025-01-216914Actual
2830810.002025-01-216926Actual
1552564.002024-01-226963Actual
2992724.162025-02-2069411Actual
1394820.002023-11-216966Actual
2236014.592024-07-2169211Actual
164352.892024-01-2269212Actual
132997.002022-12-226914Actual
3327514.592025-05-2369311Actual
3493492.002025-07-226964Actual
3741316.002025-09-216926Actual
352312.002023-02-216973Actual
29129119.002025-02-206913Actual
1841013.532024-03-2369611Actual
3407322.002025-06-236966Actual
418058.002023-02-216917Actual
3259719.002025-05-236973Actual
209498.002024-06-236926Actual
3557828.422025-07-2269411Actual
2828148.002025-01-216916Actual
2070916.002024-06-236973Actual
2092231.002024-06-236916Actual
3126520.552025-03-2369113Actual
2111673.002024-06-236917Actual
203295.012024-05-2369211Actual
3223742.252025-04-2269611Actual
3387689.002025-06-236965Actual
2065162.002024-06-236963Actual
163165.012024-01-2269511Actual
3785034.802025-09-2169311Actual
562946.002023-04-236913Actual
3171412.002025-04-226926Actual
2173953.002024-07-216914Actual
3366466.002025-06-236963Actual
1891925.002024-04-226936Actual
3399028.002025-06-236936Actual
255443.952024-10-2169112Actual
3445211.402025-06-2369511Actual
3295030.002025-05-236966Actual
1611569.262024-01-226928Actual
277511.002023-01-226926Actual
356057.142025-07-2269511Actual
1413154.112023-11-216928Actual
24193108.662024-09-206918Actual
779432.902023-05-246968Actual
2030128.422024-05-2369111Actual
2135713.532024-06-2369211Actual
760658.002023-05-246967Actual
1918161.692024-04-226928Actual
1906059.002024-04-226917Actual
2978681.392025-02-206968Actual
3066812.002025-03-236956Actual
2390540.002024-09-206916Actual
2613921.002024-11-206966Actual
3917515.652025-10-2269212Actual
1677052.002024-02-216965Actual
3179419.002025-04-226956Actual
297540.002023-01-226966Actual
2748038.962024-12-216968Actual
2756718.842024-12-2169211Actual
21209126.842024-06-236918Actual
456320.002023-03-246963Actual
568919.002023-04-236963Actual
3587464.412025-07-2269613Actual
29249146.002025-02-206914Actual
1794115.002024-03-236946Actual
1301818.002023-10-226956Actual
867051.002023-06-246917Actual
2262965.002024-08-216963Actual
918344.002023-07-226914Actual
124978.002023-10-226973Actual
3519312.002025-07-226956Actual
609729.002023-04-236916Actual
1894519.002024-04-226946Actual
305668.002023-01-226917Actual
2951622.002025-02-206946Actual
522120.002023-03-246966Actual
1688445.002024-02-216936Actual
2259598.002024-08-216913Actual
2487541.002024-10-216965Actual
3466441.602025-06-2369113Actual
2102914.002024-06-236956Actual
1909470.002024-04-226967Actual
245133.952024-09-2069112Actual
1573827.002024-01-226965Actual
2686079.002024-12-216963Actual
390557.142025-10-2269511Actual
3793652.892025-09-2169611Actual
384938.002023-02-216916Actual

Generated 2025-12-22 00:54:07.668 UTC