[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141545.002025-04-226963Actual
2859978.362025-01-216928Actual
450535.002023-03-246913Actual
726723.002023-05-246926Actual
32505140.002025-05-236913Actual
1274639.002023-10-226965Actual
152553.952023-12-2269211Actual
464314.002023-03-246973Actual
100526.842022-11-216928Actual
3312860.172025-05-236928Actual
2801078.002025-01-216963Actual
3075892.002025-03-236917Actual
2298110.002024-08-216946Actual
1579722.002024-01-226916Actual
3220512.462025-04-2269511Actual
160929.002022-12-226916Actual
114549.002022-12-226913Actual
1655758.002024-02-216963Actual
3487221.002025-07-226973Actual
945945.002023-07-226916Actual
2345120.972024-08-2169611Actual
1492418.002023-12-226956Actual
779432.902023-05-246968Actual
3702264.412025-08-2269613Actual
811947.002023-06-246964Actual
3091295.022025-03-236968Actual
3013932.832025-02-2069113Actual
19588129.002024-05-236913Actual
497336.002023-03-246916Actual
2691831.002024-12-216973Actual
244215.012024-09-2069511Actual
3528367.002025-07-226917Actual
1732111.402024-02-2169411Actual
194053.002022-12-226917Actual
272734.002023-01-226916Actual
1820955.632024-03-236968Actual
2280840.002024-08-216915Actual
91358.002023-07-226973Actual
289207.142025-01-2169212Actual
699962.002023-05-246964Actual
189717.002024-04-226956Actual
1260558.002023-10-226964Actual
378238.212025-09-2169211Actual
3324830.552025-05-2369211Actual
2478235.002024-10-216964Actual
2957437.002025-02-206966Actual
2241416.722024-07-2169411Actual
2284160.002024-08-216965Actual
1504852.002023-12-226967Actual
3752532.002025-09-216966Actual
885931.382023-06-246928Actual
511727.002023-03-246946Actual
1049462.002023-08-226965Actual
960322.002023-07-226946Actual
1043871.002023-08-226915Actual
1057534.002023-08-226916Actual
2192326.002024-07-216916Actual
28478121.002025-01-216917Actual
2623394.002024-11-206967Actual
3070030.002025-03-236966Actual
3384354.002025-06-236915Actual
1755586.002024-03-236913Actual
2647015.652024-11-2069311Actual
164352.892024-01-2269212Actual
793324.002023-06-246963Actual
1371457.002023-11-216915Actual
2070916.002024-06-236973Actual
334226.082025-05-2369212Actual
3847752.002025-10-226965Actual
226745.002023-01-226913Actual
3799529.482025-09-2169112Actual
1865112.002024-04-226973Actual
2978681.392025-02-206968Actual
1667729.002024-02-216964Actual
3900127.362025-10-2269311Actual
2024279.872024-05-236968Actual
1726710.332024-02-2169211Actual
1365349.002023-11-216964Actual
3873369.002025-10-226917Actual
544169.262023-03-246918Actual
1677052.002024-02-216965Actual
3646770.002025-08-226967Actual
319782.902023-01-226918Actual
1673662.002024-02-216915Actual
3102631.612025-03-2369311Actual
1962177.002024-05-236963Actual
250934.002023-01-226964Actual
291816.002023-01-226956Actual
601659.002023-04-236965Actual
787543.002023-06-246913Actual
1413154.112023-11-216928Actual
1029952.002023-08-226914Actual
2949036.002025-02-206936Actual
2534416.722024-10-2169111Actual
1208830.002023-09-216967Actual
3357257.392025-05-2369613Actual
1227631.382023-09-216968Actual
235413.952024-08-2169612Actual
23599112.002024-09-206913Actual
2215452.002024-07-216967Actual
144251.822023-11-2169212Actual
3066812.002025-03-236956Actual
2610711.002024-11-206956Actual
3853644.002025-10-226916Actual
1620724.162024-01-2269111Actual
2313172.002024-08-216967Actual
379047.142025-09-2169511Actual
3543752.602025-07-226968Actual
2697977.002024-12-216964Actual
2937648.002025-02-206965Actual
232525.002023-01-226963Actual
595656.002023-04-236915Actual
260277.002024-11-206926Actual
31501125.002025-04-226914Actual
118908.002023-09-216956Actual
1661524.002024-02-216973Actual
2371955.002024-09-206914Actual
1428017.782023-11-2169311Actual
154012.892023-12-2269112Actual
2484134.002024-10-216915Actual
31884128.002025-04-226917Actual
2605526.002024-11-206936Actual
1855998.002024-04-226913Actual
820057.002023-06-246915Actual
2206233.002024-07-216966Actual
394624.002023-02-216936Actual
1359225.002023-11-216973Actual
1909470.002024-04-226967Actual
3372230.002025-06-236973Actual
3401628.002025-06-236946Actual
36143107.002025-08-226915Actual
3738629.002025-09-216916Actual
1422514.592023-11-2169111Actual
311643.002023-01-226967Actual
2943526.002025-02-206916Actual
1702658.002024-02-216917Actual
614513.002023-04-236926Actual
1889112.002024-04-226926Actual
3040996.002025-03-236964Actual
36433134.002025-08-226917Actual
138754.002022-12-226964Actual
1590421.002024-01-226956Actual
2889237.992025-01-2169112Actual
1301818.002023-10-226956Actual
3602320.002025-08-226973Actual
106225.322022-11-216968Actual
1522717.782023-12-2269111Actual
3472257.392025-06-2369613Actual
2369116.002024-09-206973Actual
3717219.002025-09-216973Actual
436752.602023-02-216928Actual
1723915.652024-02-2169111Actual
2572261.002024-11-206963Actual
2262965.002024-08-216963Actual
2127032.902024-06-236968Actual
1475832.002023-12-226965Actual
2410159.002024-09-206917Actual
899734.002023-07-226913Actual
1776739.002024-03-236915Actual
2641522.042024-11-2069111Actual
40255.002022-11-216965Actual
3531768.002025-07-226967Actual
3153558.002025-04-226964Actual
3805656.082025-09-2169612Actual
3572417.782025-07-2269212Actual
2791876.692024-12-2169613Actual
255443.952024-10-2169112Actual
30851201.082025-03-236918Actual
2584442.002024-11-206964Actual
536030.002023-03-246967Actual
694184.002023-05-246914Actual
26138.002022-11-216964Actual
3917515.652025-10-2269212Actual
384938.002023-02-216916Actual
68937.002023-05-246973Actual
1611569.262024-01-226928Actual
409933.002023-02-216966Actual
3016650.382025-02-2069213Actual
2135713.532024-06-2369211Actual
3114534.802025-03-2369112Actual
1871238.002024-04-226964Actual
554825.322023-03-246968Actual
1282734.002023-10-226916Actual
1688445.002024-02-216936Actual
2309778.002024-08-216917Actual
2818876.002025-01-216915Actual
3061625.002025-03-236936Actual
343719.272025-06-2369211Actual
1994724.002024-05-236936Actual
2842034.002025-01-216966Actual
970520.002023-07-226966Actual
619436.002023-04-236936Actual
1552564.002024-01-226963Actual
1389019.002023-11-216946Actual
1570453.002024-01-226915Actual
1832311.402024-03-2369311Actual
2528545.022024-10-216968Actual
193012.892024-04-2269211Actual
3844366.002025-10-226915Actual
2100322.002024-06-236946Actual
142535.012023-11-2169211Actual
3876751.002025-10-226967Actual
3132364.412025-03-2369613Actual
3581522.302025-07-2269113Actual
3817252.132025-09-2169613Actual
3746721.002025-09-216946Actual
356057.142025-07-2269511Actual
2635487.452024-11-206968Actual
239326.002024-09-206926Actual
1254562.002023-10-226914Actual
2907132.832025-01-2169613Actual
1221734.422023-09-216928Actual
3575672.042025-07-2269612Actual
3126520.552025-03-2369113Actual
3333542.252025-05-2369611Actual
867051.002023-06-246917Actual
1796713.002024-03-236956Actual
2903988.972025-01-2169213Actual
2105816.002024-06-236966Actual
1297123.002023-10-226946Actual
2895346.502025-01-2169612Actual
997346.542023-07-226928Actual
3050272.002025-03-236965Actual
2507327.002024-10-216966Actual
1817748.052024-03-236928Actual
741013.002023-05-246956Actual
1460410.002023-12-226973Actual
3327514.592025-05-2369311Actual
243679.272024-09-2069311Actual
3404221.002025-06-236956Actual
806189.002023-06-246914Actual
2748038.962024-12-216968Actual
215622.892024-06-2369612Actual
48522.002022-11-216916Actual
6567107.142023-04-236918Actual
174401.822024-02-2169112Actual
2928378.002025-02-206964Actual
3670135.872025-08-2269311Actual
2788662.662024-12-2169213Actual
3655475.322025-08-226928Actual
3387689.002025-06-236965Actual
3838476.002025-10-226964Actual
3664664.592025-08-2269111Actual
1194736.002023-09-216966Actual
34780101.002025-07-226913Actual
1501498.002023-12-226917Actual
937844.002023-07-226965Actual
3787723.102025-09-2169411Actual
1991910.002024-05-236926Actual
164082.892024-01-2269112Actual
363141.002023-02-216964Actual
3549647.572025-07-2269111Actual
1691020.002024-02-216946Actual
2759433.742024-12-2169311Actual
37080142.002025-09-216913Actual
182963.952024-03-2369211Actual
245133.952024-09-2069112Actual
288007.142025-01-2169511Actual
16087110.172024-01-226918Actual
29129119.002025-02-206913Actual
3720076.002025-09-216914Actual
1900220.002024-04-226966Actual
265242.892024-11-2069511Actual
212749.572022-12-226928Actual
2077135.002024-06-236964Actual
2339216.722024-08-2169411Actual
264640.002023-01-226965Actual
2578218.002024-11-206973Actual
2822270.002025-01-216965Actual
2504112.002024-10-216956Actual
1104393.512023-08-226918Actual
2472113.002024-10-216973Actual
576913.002023-04-236973Actual
3286635.002025-05-236936Actual
2732694.002024-12-216917Actual
3407322.002025-06-236966Actual
2300717.002024-08-216956Actual
1786034.002024-03-236916Actual
891623.812023-06-246968Actual
489232.002023-03-246965Actual
3563728.422025-07-2269611Actual
300478.212025-02-2069212Actual
1530916.722023-12-2269411Actual
207966.232022-12-226918Actual
3028947.002025-03-236963Actual
2600017.002024-11-206916Actual
376842.002023-02-216965Actual
3897425.232025-10-2269211Actual
2857196.542025-01-216918Actual
3097136.932025-03-2369111Actual
245401.822024-09-2069212Actual
3744152.002025-09-216936Actual
3793652.892025-09-2169611Actual
1983334.002024-05-236965Actual
3785034.802025-09-2169311Actual
2044315.652024-05-2369611Actual
287134.002023-01-226946Actual
873047.002023-06-246967Actual
3932645.112025-10-2269613Actual
1593617.002024-01-226966Actual
3117319.912025-03-2369212Actual
3445211.402025-06-2369511Actual
1287512.002023-10-226926Actual
978672.002023-07-226917Actual
3770396.542025-09-216928Actual
3908836.932025-10-2269611Actual
1538.002022-11-216913Actual
249614.002024-10-216926Actual
2083057.002024-06-236915Actual
3182625.002025-04-226966Actual
1564553.002024-01-226964Actual
3867535.002025-10-226966Actual
3711495.002025-09-216963Actual
3375092.002025-06-236914Actual
20377.002022-11-216914Actual
1510779.872023-12-226918Actual
1534214.592023-12-2269611Actual
3203770.782025-04-226968Actual
81671.002022-11-216917Actual
1841013.532024-03-2369611Actual
305668.002023-01-226917Actual
1718045.022024-02-216968Actual
1941419.912024-04-2269611Actual
34444.002022-11-216915Actual
1652386.002024-02-216913Actual
2608121.002024-11-206946Actual
773531.382023-05-246928Actual
826046.002023-06-246965Actual
2916370.002025-02-206963Actual
3732769.002025-09-216965Actual
2723614.002024-12-216956Actual
58247.002022-11-216936Actual
3099912.462025-03-2369211Actual
2325161.692024-08-216968Actual
1799823.002024-03-236966Actual
277511.002023-01-226926Actual
3283813.002025-05-236926Actual
3108636.932025-03-2369611Actual
2111673.002024-06-236917Actual
205292.892024-05-2369212Actual
1090454.002023-08-226917Actual
1141788.002023-09-216914Actual
2381247.002024-09-206915Actual
144555.012023-11-2169612Actual
95787.452022-11-216918Actual
858937.002023-06-246966Actual
3667429.482025-08-2269211Actual
1835014.592024-03-2369411Actual
1970768.002024-05-236914Actual
3056132.002025-03-236916Actual
194732.892024-04-2269112Actual
721943.002023-05-246916Actual
3351427.572025-05-2369113Actual
2874637.992025-01-2169311Actual
2233214.592024-07-2169111Actual
2863287.452025-01-216968Actual
2984549.702025-02-2069111Actual
3448547.572025-06-2369611Actual
1859372.002024-04-226963Actual
1967936.002024-05-236973Actual
681318.002023-05-246963Actual
21209126.842024-06-236918Actual
3105329.482025-03-2369411Actual
502111.002023-03-246926Actual
20617120.002024-06-236913Actual
1997314.002024-05-236946Actual
2422169.262024-09-206928Actual
609729.002023-04-236916Actual
338327.002023-02-216913Actual
1340638.962023-10-226968Actual
2764812.462024-12-2169511Actual
1685610.002024-02-216926Actual
158244.002024-01-226926Actual
3499378.002025-07-226915Actual
1628910.332024-01-2269411Actual
2590555.002024-11-206915Actual
3209647.572025-04-2269111Actual
102519.002023-08-226973Actual
3684528.422025-08-2269112Actual
33008104.002025-05-236917Actual
2744764.722024-12-216928Actual
3516720.002025-07-226946Actual
1268648.002023-10-226915Actual
1516854.112023-12-226968Actual
2244617.782024-07-2169611Actual
507029.002023-03-246936Actual
2785932.832024-12-2169113Actual
2197837.002024-07-216936Actual
1979973.002024-05-236915Actual
3835082.002025-10-226914Actual
209498.002024-06-236926Actual
2756718.842024-12-2169211Actual
932248.002023-07-226915Actual
2396021.002024-09-206936Actual
3399028.002025-06-236936Actual
2833655.002025-01-216936Actual
214383.952024-06-2369511Actual
2721023.002024-12-216946Actual
1484414.002023-12-226926Actual
2871912.462025-01-2169211Actual
1321832.002023-10-226967Actual
13498129.002023-11-216913Actual
2003124.002024-05-236966Actual
2102914.002024-06-236956Actual
2274929.002024-08-216964Actual
3215119.912025-04-2269311Actual
1147760.002023-09-216964Actual
3339419.912025-05-2369112Actual
3672829.482025-08-2269411Actual
2539912.462024-10-2169311Actual
3265971.002025-05-236964Actual
174975.012024-02-2169612Actual
3425282.902025-06-236928Actual
2173953.002024-07-216914Actual
1062317.002023-08-226926Actual
3861719.002025-10-226946Actual
3271887.002025-05-236915Actual
3522534.002025-07-226966Actual
1472450.002023-12-226915Actual
2224158.662024-07-216928Actual
1880562.002024-04-226965Actual
1770847.002024-03-236964Actual
12817.002022-12-226973Actual
1430712.462023-11-2169411Actual
256025.012024-10-2169612Actual
178879.002024-03-236926Actual
1433910.332023-11-2169611Actual
185927.002022-12-226966Actual
193827.142024-04-2269511Actual
254537.142024-10-2169511Actual
38826123.812025-10-226918Actual
24629113.002024-10-216913Actual
2542610.332024-10-2169411Actual
2221399.572024-07-216918Actual
27419149.572024-12-216918Actual
173482.892024-02-2169511Actual
2493423.002024-10-216916Actual
548937.452023-03-246928Actual
330231.382023-01-226968Actual
483252.002023-03-246915Actual
3281134.002025-05-236916Actual
2295543.002024-08-216936Actual
3289230.002025-05-236946Actual
2384632.002024-09-206965Actual
3699150.382025-08-2269213Actual
1184326.002023-09-216946Actual
170623.002022-12-226936Actual
1738119.912024-02-2169611Actual
152831.002022-12-226965Actual
3596574.002025-08-226963Actual
3508621.002025-07-226916Actual
2404328.002024-09-206966Actual
205021.822024-05-2369112Actual
37234102.002025-09-216964Actual
2413450.002024-09-206967Actual
3741316.002025-09-216926Actual
3291816.002025-05-236956Actual
1096262.002023-08-226967Actual
1035735.002023-08-226964Actual
2655716.722024-11-2069611Actual
2632257.142024-11-206928Actual
2726834.002024-12-216966Actual
2073756.002024-06-236914Actual
36051163.002025-08-226914Actual
1463241.002023-12-226914Actual
760658.002023-05-246967Actual
31594122.002025-04-226915Actual
3434368.852025-06-2369111Actual
225376.082024-07-2169612Actual
2954215.002025-02-206956Actual
1814955.632024-03-236918Actual
62924.002022-11-216946Actual
352312.002023-02-216973Actual
2012344.002024-05-236967Actual
175341.002022-12-226946Actual
2838816.002025-01-216956Actual
2753957.142024-12-2169111Actual
204109.272024-05-2369511Actual
3316158.662025-05-236968Actual
234195.012024-08-2169511Actual
132997.002022-12-226914Actual
2951622.002025-02-206946Actual
1451378.002023-12-226913Actual
1466535.002023-12-226964Actual
1071920.002023-08-226946Actual
3894662.462025-10-2269111Actual
2676855.642024-11-2069613Actual
3008042.252025-02-2069612Actual
3920862.462025-10-2269612Actual
3675511.402025-08-2269511Actual
2303923.002024-08-216966Actual
2990026.292025-02-2069311Actual
3259719.002025-05-236973Actual
2830810.002025-01-216926Actual
2922121.002025-02-206973Actual
243408.212024-09-2069211Actual
1362059.002023-11-216914Actual
2123754.112024-06-236928Actual
2869147.572025-01-2169111Actual
1894519.002024-04-226946Actual
768770.782023-05-246918Actual
3929473.182025-10-2269213Actual
15491131.002024-01-226913Actual
1235746.002023-10-226913Actual
35376143.512025-07-226918Actual
950715.002023-07-226926Actual
3557828.422025-07-2269411Actual
2987312.462025-02-2069211Actual
2271564.002024-08-216914Actual
1161838.002023-09-216965Actual
1927316.722024-04-2269111Actual
2132913.532024-06-2369111Actual

Generated 2025-12-22 00:49:02.205 UTC