[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557828.422025-07-2269411Actual
20377.002022-11-216914Actual
1522717.782023-12-2269111Actual
2321849.572024-08-216928Actual
36526169.272025-08-226918Actual
1371457.002023-11-216915Actual
1530916.722023-12-2269411Actual
1365349.002023-11-216964Actual
1726710.332024-02-2169211Actual
1706054.002024-02-216967Actual
378238.212025-09-2169211Actual
6567107.142023-04-236918Actual
3238824.062025-04-2269113Actual
1241729.002023-10-226963Actual
3232943.312025-04-2269612Actual
2987312.462025-02-2069211Actual
87447.002022-11-216967Actual
3511315.002025-07-226926Actual
203295.012024-05-2369211Actual
834129.002023-06-246916Actual
3914733.742025-10-2269112Actual
3182625.002025-04-226966Actual
106225.322022-11-216968Actual
371255.002023-02-216915Actual
1123149.002023-09-216913Actual
3631736.002025-08-226946Actual
174401.822024-02-2169112Actual
1227631.382023-09-216968Actual
368739.272025-08-2269212Actual
1504852.002023-12-226967Actual
3749319.002025-09-216956Actual
1489811.002023-12-226946Actual
1472450.002023-12-226915Actual
1268648.002023-10-226915Actual
16579.002022-12-226926Actual
1062317.002023-08-226926Actual
31884128.002025-04-226917Actual
1880562.002024-04-226965Actual
3286635.002025-05-236936Actual
1590421.002024-01-226956Actual
1794115.002024-03-236946Actual
1817748.052024-03-236928Actual
3162884.002025-04-226965Actual
955633.002023-07-226936Actual
3617752.002025-08-226965Actual
3805656.082025-09-2169612Actual
212749.572022-12-226928Actual
2780041.192024-12-2169612Actual
142535.012023-11-2169211Actual
3120667.782025-03-2369612Actual
3147321.002025-04-226973Actual
2525246.542024-10-216928Actual
3499378.002025-07-226915Actual
244215.012024-09-2069511Actual
3070030.002025-03-236966Actual
16087110.172024-01-226918Actual
3664664.592025-08-2269111Actual
2177242.002024-07-216964Actual
793324.002023-06-246963Actual
3584262.662025-07-2269213Actual
2398614.002024-09-206946Actual
497336.002023-03-246916Actual
2212064.002024-07-216917Actual
2138412.462024-06-2369311Actual
1147760.002023-09-216964Actual
3153558.002025-04-226964Actual
2584442.002024-11-206964Actual
2313172.002024-08-216967Actual
73331.002022-11-216966Actual
1714737.452024-02-216928Actual
3439824.162025-06-2369311Actual
3075892.002025-03-236917Actual
118908.002023-09-216956Actual
234195.012024-08-2169511Actual
253725.012024-10-2169211Actual
35932129.002025-08-226913Actual
2883341.192025-01-2169611Actual
3844366.002025-10-226915Actual
28478121.002025-01-216917Actual
2635487.452024-11-206968Actual
3291816.002025-05-236956Actual
2325161.692024-08-216968Actual
3761666.002025-09-216967Actual
243408.212024-09-2069211Actual
3699150.382025-08-2269213Actual
96508.002023-07-226956Actual
1552564.002024-01-226963Actual
33784106.002025-06-236964Actual
3330215.652025-05-2369411Actual
2381247.002024-09-206915Actual
113697.002023-09-216973Actual
3779539.062025-09-2169111Actual
423846.002023-02-216967Actual
1932810.332024-04-2269311Actual
2513174.002024-10-216917Actual
642642.002023-04-236917Actual
2736068.002024-12-216967Actual
3873369.002025-10-226917Actual
15491131.002024-01-226913Actual
2300717.002024-08-216956Actual
363141.002023-02-216964Actual
2309778.002024-08-216917Actual
1999910.002024-05-236956Actual
1820955.632024-03-236968Actual
1516854.112023-12-226968Actual
1043871.002023-08-226915Actual
2895346.502025-01-2169612Actual
609729.002023-04-236916Actual
164352.892024-01-2269212Actual
1404274.002023-11-216967Actual
1487239.002023-12-226936Actual
1484414.002023-12-226926Actual
2590555.002024-11-206915Actual
1460410.002023-12-226973Actual
2764812.462024-12-2169511Actual
1979973.002024-05-236915Actual
3481494.002025-07-226963Actual
2439412.462024-09-2069411Actual
3799529.482025-09-2169112Actual
3176820.002025-04-226946Actual
3354157.392025-05-2369213Actual
2008970.002024-05-236917Actual
1661524.002024-02-216973Actual
760658.002023-05-246967Actual
2262965.002024-08-216963Actual
843836.002023-06-246936Actual
3741316.002025-09-216926Actual
3040996.002025-03-236964Actual
245401.822024-09-2069212Actual
2753957.142024-12-2169111Actual
3141545.002025-04-226963Actual
183775.012024-03-2369511Actual
3416584.002025-06-236967Actual
2641522.042024-11-2069111Actual
867051.002023-06-246917Actual
1315870.002023-10-226917Actual
2869147.572025-01-2169111Actual
2474956.002024-10-216914Actual
138754.002022-12-226964Actual
3469132.832025-06-2369213Actual
2889237.992025-01-2169112Actual
185927.002022-12-226966Actual
2102914.002024-06-236956Actual
3061625.002025-03-236936Actual
1115028.352023-08-226968Actual
225376.082024-07-2169612Actual
215622.892024-06-2369612Actual
1776739.002024-03-236915Actual
3472257.392025-06-2369613Actual
3289230.002025-05-236946Actual
2548518.842024-10-2169611Actual
2539912.462024-10-2169311Actual
205596.082024-05-2369612Actual
1082325.002023-08-226966Actual
80138.002023-06-246973Actual
3623642.002025-08-226916Actual
1935511.402024-04-2269411Actual
2723614.002024-12-216956Actual
2934270.002025-02-206915Actual
1859372.002024-04-226963Actual
343719.272025-06-2369211Actual
562946.002023-04-236913Actual
848533.002023-06-246946Actual
1235746.002023-10-226913Actual
1049462.002023-08-226965Actual
820057.002023-06-246915Actual
1558320.002024-01-226973Actual
2200426.002024-07-216946Actual
1755586.002024-03-236913Actual
3920862.462025-10-2269612Actual
3171412.002025-04-226926Actual
229275.002024-08-216926Actual
3902845.442025-10-2269411Actual
2024279.872024-05-236968Actual
1386423.002023-11-216936Actual
945945.002023-07-226916Actual
1921434.422024-04-226968Actual
475136.002023-03-246964Actual
502111.002023-03-246926Actual
3387689.002025-06-236965Actual
3126520.552025-03-2369113Actual
352312.002023-02-216973Actual
3793652.892025-09-2169611Actual
2501510.002024-10-216946Actual
2445422.042024-09-2069611Actual
2238717.782024-07-2169311Actual
2375336.002024-09-206964Actual
1809044.002024-03-236967Actual
33630131.002025-06-236913Actual
271569.002024-12-216926Actual
3028947.002025-03-236963Actual
3271887.002025-05-236915Actual
984426.002023-07-226967Actual
1321832.002023-10-226967Actual
20182111.692024-05-236918Actual
1433910.332023-11-2169611Actual
3087952.602025-03-236928Actual
2542610.332024-10-2169411Actual
2966648.002025-02-206967Actual
2632257.142024-11-206928Actual
1017122.002023-08-226963Actual
1962177.002024-05-236963Actual
3351427.572025-05-2369113Actual
2345120.972024-08-2169611Actual
30851201.082025-03-236918Actual
2092231.002024-06-236916Actual
1297123.002023-10-226946Actual
48522.002022-11-216916Actual
1430712.462023-11-2169411Actual
193012.892024-04-2269211Actual
2857196.542025-01-216918Actual
754882.002023-05-246917Actual
2135713.532024-06-2369211Actual
3811545.112025-09-2169113Actual
3034724.002025-03-236973Actual
2333810.332024-08-2169211Actual
2224158.662024-07-216928Actual
3508621.002025-07-226916Actual
3117319.912025-03-2369212Actual
3058811.002025-03-236926Actual
2871912.462025-01-2169211Actual
3327514.592025-05-2369311Actual
2192326.002024-07-216916Actual
33008104.002025-05-236917Actual
3832213.002025-10-226973Actual
24629113.002024-10-216913Actual
1685610.002024-02-216926Actual
3366466.002025-06-236963Actual
7322.002022-11-216963Actual
1906059.002024-04-226917Actual
2206233.002024-07-216966Actual
2721023.002024-12-216946Actual
1989219.002024-05-236916Actual
1918161.692024-04-226928Actual
1889112.002024-04-226926Actual
694184.002023-05-246914Actual
2183157.002024-07-216915Actual
1991910.002024-05-236926Actual
389719.002023-02-216926Actual
787543.002023-06-246913Actual
3001935.872025-02-2069112Actual
2478235.002024-10-216964Actual
3333542.252025-05-2369611Actual
2003124.002024-05-236966Actual
1179652.002023-09-216936Actual
978672.002023-07-226917Actual
2319075.322024-08-216918Actual
1416460.172023-11-216968Actual
3738629.002025-09-216916Actual
409933.002023-02-216966Actual
2830810.002025-01-216926Actual
614513.002023-04-236926Actual
2610711.002024-11-206956Actual
1711969.262024-02-216918Actual
431967.752023-02-216918Actual
1334737.452023-10-226928Actual
2762134.802024-12-2169411Actual
152553.952023-12-2269211Actual
3835082.002025-10-226914Actual
1909470.002024-04-226967Actual
338327.002023-02-216913Actual
3393537.002025-06-236916Actual
34444.002022-11-216915Actual
1391615.002023-11-216956Actual
3675511.402025-08-2269511Actual
3008042.252025-02-2069612Actual
628814.002023-04-236956Actual
2522470.782024-10-216918Actual
250934.002023-01-226964Actual
3696434.592025-08-2269113Actual
3917515.652025-10-2269212Actual
143983.952023-11-2169112Actual
3434368.852025-06-2369111Actual
163165.012024-01-2269511Actual
102519.002023-08-226973Actual
399323.002023-02-216946Actual
3717219.002025-09-216973Actual
3555128.422025-07-2269311Actual
2077135.002024-06-236964Actual
1564553.002024-01-226964Actual
36051163.002025-08-226914Actual
2901239.852025-01-2169113Actual
2996045.442025-02-2069611Actual
1451378.002023-12-226913Actual
27419149.572024-12-216918Actual
2670920.552024-11-2069113Actual
456320.002023-03-246963Actual
120134.002022-12-226963Actual
3493492.002025-07-226964Actual
144251.822023-11-2169212Actual
243679.272024-09-2069311Actual
1400890.002023-11-216917Actual
2801078.002025-01-216963Actual
300478.212025-02-2069212Actual
3514150.002025-07-226936Actual
2990026.292025-02-2069311Actual
779432.902023-05-246968Actual
1495620.002023-12-226966Actual
483252.002023-03-246915Actual
162355.012024-01-2269211Actual
1359225.002023-11-216973Actual
3064223.002025-03-236946Actual
220309.002024-07-216956Actual
1877145.002024-04-226915Actual
950715.002023-07-226926Actual
272734.002023-01-226916Actual
2369116.002024-09-206973Actual
3384354.002025-06-236915Actual
2410159.002024-09-206917Actual
992575.322023-07-226918Actual
2413450.002024-09-206967Actual
19153114.722024-04-226918Actual
554825.322023-03-246968Actual
2774046.502024-12-2169112Actual
12817.002022-12-226973Actual
1994724.002024-05-236936Actual
3885454.112025-10-226928Actual
2946212.002025-02-206926Actual
2712926.002024-12-216916Actual
1573827.002024-01-226965Actual
3876751.002025-10-226967Actual
356057.142025-07-2269511Actual
1764716.002024-03-236973Actual
1655758.002024-02-216963Actual
3215119.912025-04-2269311Actual
1579722.002024-01-226916Actual
2949036.002025-02-206936Actual
3770396.542025-09-216928Actual
3179419.002025-04-226956Actual
1691020.002024-02-216946Actual
3209647.572025-04-2269111Actual
3859137.002025-10-226936Actual
1620724.162024-01-2269111Actual
362639.002025-08-226926Actual
2822270.002025-01-216965Actual
1791536.002024-03-236936Actual
235102.892024-08-2169112Actual
2903988.972025-01-2169213Actual
1413154.112023-11-216928Actual
1587814.002024-01-226946Actual
1970768.002024-05-236914Actual
1593617.002024-01-226966Actual
226745.002023-01-226913Actual
1628910.332024-01-2269411Actual
1513538.962023-12-226928Actual
2992724.162025-02-2069411Actual
132997.002022-12-226914Actual
1894519.002024-04-226946Actual
288007.142025-01-2169511Actual
2100322.002024-06-236946Actual
1723915.652024-02-2169111Actual
881184.422023-06-246918Actual
20617120.002024-06-236913Actual
3174228.002025-04-226936Actual
3445211.402025-06-2369511Actual
2797669.002025-01-216913Actual
2859978.362025-01-216928Actual
289207.142025-01-2169212Actual
2390540.002024-09-206916Actual
1141788.002023-09-216914Actual
511727.002023-03-246946Actual
3670135.872025-08-2269311Actual
235413.952024-08-2169612Actual
3522534.002025-07-226966Actual
2682669.002024-12-216913Actual
205292.892024-05-2369212Actual
3787723.102025-09-2169411Actual
81671.002022-11-216917Actual
2874637.992025-01-2169311Actual
154012.892023-12-2269112Actual
1664339.002024-02-216914Actual
256025.012024-10-2169612Actual
31501125.002025-04-226914Actual
773531.382023-05-246928Actual
2703887.002024-12-216915Actual
2070916.002024-06-236973Actual
205021.822024-05-2369112Actual
29249146.002025-02-206914Actual
1454673.002023-12-226963Actual
3056132.002025-03-236916Actual
634517.002023-04-236966Actual
2132913.532024-06-2369111Actual
245712.892024-09-2069612Actual
1353266.002023-11-216963Actual

Generated 2025-12-22 00:30:22.931 UTC