[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445422.042024-09-2069611Actual
265242.892024-11-2069511Actual
3129232.832025-03-2369213Actual
36143107.002025-08-226915Actual
997346.542023-07-226928Actual
562946.002023-04-236913Actual
3312860.172025-05-236928Actual
37080142.002025-09-216913Actual
3811545.112025-09-2169113Actual
1472450.002023-12-226915Actual
3847752.002025-10-226965Actual
736341.002023-05-246946Actual
158244.002024-01-226926Actual
858937.002023-06-246966Actual
3182625.002025-04-226966Actual
2371955.002024-09-206914Actual
3932645.112025-10-2269613Actual
2215452.002024-07-216967Actual
1688445.002024-02-216936Actual
1428017.782023-11-2169311Actual
1587814.002024-01-226946Actual
2173953.002024-07-216914Actual
1011336.002023-08-226913Actual
2487541.002024-10-216965Actual
3867535.002025-10-226966Actual
1109131.382023-08-226928Actual
1767572.002024-03-236914Actual
1029952.002023-08-226914Actual
3826481.002025-10-226963Actual
3295030.002025-05-236966Actual
628814.002023-04-236956Actual
1184326.002023-09-216946Actual
3265971.002025-05-236964Actual
144555.012023-11-2169612Actual
3232943.312025-04-2269612Actual
1489811.002023-12-226946Actual
357165.002023-02-216914Actual
37234102.002025-09-216964Actual
12817.002022-12-226973Actual
2590555.002024-11-206915Actual
106225.322022-11-216968Actual
1927316.722024-04-2269111Actual
2581090.002024-11-206914Actual
3684528.422025-08-2269112Actual
114549.002022-12-226913Actual
2100322.002024-06-236946Actual
1017122.002023-08-226963Actual
511727.002023-03-246946Actual
289207.142025-01-2169212Actual
1691020.002024-02-216946Actual
2012344.002024-05-236967Actual
3040996.002025-03-236964Actual
3008042.252025-02-2069612Actual
3316158.662025-05-236968Actual
3176820.002025-04-226946Actual
3339419.912025-05-2369112Actual
3920862.462025-10-2269612Actual
344324.002023-02-216963Actual
245133.952024-09-2069112Actual
2673639.852024-11-2069213Actual
3487221.002025-07-226973Actual
338327.002023-02-216913Actual
255443.952024-10-2169112Actual
1552564.002024-01-226963Actual
339626.002025-06-236926Actual
2321849.572024-08-216928Actual
3105329.482025-03-2369411Actual
1161838.002023-09-216965Actual
62924.002022-11-216946Actual
1522717.782023-12-2269111Actual
1466535.002023-12-226964Actual
1208830.002023-09-216967Actual
1463241.002023-12-226914Actual
184692.892024-03-2369112Actual
3572417.782025-07-2269212Actual
760658.002023-05-246967Actual
2703887.002024-12-216915Actual
1693615.002024-02-216956Actual
193827.142024-04-2269511Actual
3575672.042025-07-2269612Actual
1076612.002023-08-226956Actual
1711969.262024-02-216918Actual
31976140.482025-04-226918Actual
272734.002023-01-226916Actual
3147321.002025-04-226973Actual
215303.952024-06-2369112Actual
3387689.002025-06-236965Actual
2539912.462024-10-2169311Actual
2785932.832024-12-2169113Actual
2478235.002024-10-216964Actual
173482.892024-02-2169511Actual
2584442.002024-11-206964Actual
2613921.002024-11-206966Actual
2732694.002024-12-216917Actual
1599456.002024-01-226917Actual
3902845.442025-10-2269411Actual
2996045.442025-02-2069611Actual
3469132.832025-06-2369213Actual
1353266.002023-11-216963Actual
35376143.512025-07-226918Actual
34780101.002025-07-226913Actual
2493423.002024-10-216916Actual
34444.002022-11-216915Actual
1685610.002024-02-216926Actual
1297123.002023-10-226946Actual
26946151.002024-12-216914Actual
1413154.112023-11-216928Actual
1202837.002023-09-216917Actual
3738629.002025-09-216916Actual
319782.902023-01-226918Actual
2753957.142024-12-2169111Actual
3209647.572025-04-2269111Actual
214383.952024-06-2369511Actual
1999910.002024-05-236956Actual
2877322.042025-01-2169411Actual
1817748.052024-03-236928Actual
1260558.002023-10-226964Actual
1906059.002024-04-226917Actual
2801078.002025-01-216963Actual
3091295.022025-03-236968Actual
205596.082024-05-2369612Actual
3102631.612025-03-2369311Actual
1667729.002024-02-216964Actual
120134.002022-12-226963Actual
3744152.002025-09-216936Actual
2748038.962024-12-216968Actual
2863287.452025-01-216968Actual
3434368.852025-06-2369111Actual
1329973.812023-10-226918Actual
3584262.662025-07-2269213Actual
3046878.002025-03-236915Actual
95787.452022-11-216918Actual
1422514.592023-11-2169111Actual
469172.002023-03-246914Actual
1057534.002023-08-226916Actual
2548518.842024-10-2169611Actual
2507327.002024-10-216966Actual
2744764.722024-12-216928Actual
3075892.002025-03-236917Actual
955633.002023-07-226936Actual
29249146.002025-02-206914Actual
264640.002023-01-226965Actual
2828148.002025-01-216916Actual
2115070.002024-06-236967Actual
180013.002022-12-226956Actual
34131145.002025-06-236917Actual
3690553.952025-08-2269612Actual
2756718.842024-12-2169211Actual
2608121.002024-11-206946Actual
2401216.002024-09-206956Actual
2313172.002024-08-216967Actual
848533.002023-06-246946Actual
2404328.002024-09-206966Actual
305668.002023-01-226917Actual
16579.002022-12-226926Actual
1416460.172023-11-216968Actual
984426.002023-07-226967Actual
3749319.002025-09-216956Actual
2895346.502025-01-2169612Actual
2928378.002025-02-206964Actual
3802310.332025-09-2169212Actual
3087952.602025-03-236928Actual
667448.052023-04-236968Actual
203295.012024-05-2369211Actual
20182111.692024-05-236918Actual
26294119.272024-11-206918Actual
2791876.692024-12-2169613Actual
3058811.002025-03-236926Actual
1340638.962023-10-226968Actual
2325161.692024-08-216968Actual
40255.002022-11-216965Actual
2889237.992025-01-2169112Actual
2339216.722024-08-2169411Actual
26199132.002024-11-206917Actual
3817252.132025-09-2169613Actual
3153558.002025-04-226964Actual
3832213.002025-10-226973Actual
2065162.002024-06-236963Actual
2439412.462024-09-2069411Actual
2197837.002024-07-216936Actual
881184.422023-06-246918Actual
2138412.462024-06-2369311Actual
2073756.002024-06-236914Actual
2132913.532024-06-2369111Actual
2236014.592024-07-2169211Actual
1894519.002024-04-226946Actual
232525.002023-01-226963Actual
713861.002023-05-246965Actual
2472113.002024-10-216973Actual
3493492.002025-07-226964Actual
1786034.002024-03-236916Actual
3555128.422025-07-2269311Actual
3472257.392025-06-2369613Actual
194053.002022-12-226917Actual
2632257.142024-11-206928Actual
195001.822024-04-2269212Actual
175341.002022-12-226946Actual
2331024.162024-08-2169111Actual
1115028.352023-08-226968Actual
3351427.572025-05-2369113Actual
162355.012024-01-2269211Actual
1652386.002024-02-216913Actual
3439824.162025-06-2369311Actual
226745.002023-01-226913Actual
249614.002024-10-216926Actual
891623.812023-06-246968Actual
1974034.002024-05-236964Actual
3132364.412025-03-2369613Actual
1371457.002023-11-216915Actual
2712926.002024-12-216916Actual
2593968.002024-11-206965Actual
497336.002023-03-246916Actual
2384632.002024-09-206965Actual
2135713.532024-06-2369211Actual
189717.002024-04-226956Actual
3445211.402025-06-2369511Actual
1661524.002024-02-216973Actual
3399028.002025-06-236936Actual
1410372.292023-11-216918Actual
28096110.002025-01-216914Actual
2641522.042024-11-2069111Actual
2883341.192025-01-2169611Actual
932248.002023-07-226915Actual
442432.902023-02-216968Actual
489232.002023-03-246965Actual
3241543.362025-04-2269213Actual
3894662.462025-10-2269111Actual
1516854.112023-12-226968Actual
3667429.482025-08-2269211Actual
1155848.002023-09-216915Actual
36084105.002025-08-226964Actual
245401.822024-09-2069212Actual
3864317.002025-10-226956Actual
2192326.002024-07-216916Actual
2806821.002025-01-216973Actual
1194736.002023-09-216966Actual
1706054.002024-02-216967Actual
1962177.002024-05-236963Actual
3404221.002025-06-236956Actual
3552424.162025-07-2269211Actual
1570453.002024-01-226915Actual
2623394.002024-11-206967Actual
1921434.422024-04-226968Actual
113697.002023-09-216973Actual
2227332.902024-07-216968Actual
3460544.382025-06-2369612Actual
2635487.452024-11-206968Actual
3162884.002025-04-226965Actual
2086361.002024-06-236965Actual
37675113.202025-09-216918Actual
288007.142025-01-2169511Actual
2903988.972025-01-2169213Actual
250934.002023-01-226964Actual
1602865.002024-01-226967Actual
2736068.002024-12-216967Actual
29632148.002025-02-206917Actual
3569627.362025-07-2269112Actual
260277.002024-11-206926Actual
1991910.002024-05-236926Actual
80138.002023-06-246973Actual
2836233.002025-01-216946Actual
483252.002023-03-246915Actual
96508.002023-07-226956Actual
118908.002023-09-216956Actual
2528545.022024-10-216968Actual
163165.012024-01-2269511Actual
2718449.002024-12-216936Actual
3215119.912025-04-2269311Actual
1504852.002023-12-226967Actual
2951622.002025-02-206946Actual
1755586.002024-03-236913Actual
3330215.652025-05-2369411Actual
708040.002023-05-246915Actual
1564553.002024-01-226964Actual
1628910.332024-01-2269411Actual
1374849.002023-11-216965Actual
1501498.002023-12-226917Actual
2605526.002024-11-206936Actual
1495620.002023-12-226966Actual
3168745.002025-04-226916Actual
3425282.902025-06-236928Actual
1826825.232024-03-2369111Actual
1359225.002023-11-216973Actual
152553.952023-12-2269211Actual
2259598.002024-08-216913Actual
2274929.002024-08-216964Actual
185927.002022-12-226966Actual
2647015.652024-11-2069311Actual
793324.002023-06-246963Actual
1579722.002024-01-226916Actual
2309778.002024-08-216917Actual
36433134.002025-08-226917Actual
1611569.262024-01-226928Actual
2147115.652024-06-2369611Actual
3543752.602025-07-226968Actual
1841013.532024-03-2369611Actual
2822270.002025-01-216965Actual
1702658.002024-02-216917Actual
3732769.002025-09-216965Actual
24629113.002024-10-216913Actual
3646770.002025-08-226967Actual
1141788.002023-09-216914Actual
1460410.002023-12-226973Actual
581760.002023-04-236914Actual
937844.002023-07-226965Actual
1389019.002023-11-216946Actual
3259719.002025-05-236973Actual
68937.002023-05-246973Actual
3454448.632025-06-2369112Actual
507029.002023-03-246936Actual
2123754.112024-06-236928Actual
19588129.002024-05-236913Actual
2244617.782024-07-2169611Actual
1770847.002024-03-236964Actual
475136.002023-03-246964Actual
1677052.002024-02-216965Actual
3174228.002025-04-226936Actual
1430712.462023-11-2169411Actual
1362059.002023-11-216914Actual
404011.002023-02-216956Actual
3019764.412025-02-2069613Actual
2610711.002024-11-206956Actual
379047.142025-09-2169511Actual
3357257.392025-05-2369613Actual
2212064.002024-07-216917Actual
1889112.002024-04-226926Actual
2833655.002025-01-216936Actual
1558.002022-11-216973Actual
3655475.322025-08-226928Actual
376842.002023-02-216965Actual
3079259.002025-03-236967Actual
394624.002023-02-216936Actual
699962.002023-05-246964Actual
399323.002023-02-216946Actual
3758382.002025-09-216917Actual
2851266.002025-01-216967Actual
2907132.832025-01-2169613Actual
1481722.002023-12-226916Actual
1989219.002024-05-236916Actual
239326.002024-09-206926Actual
2097732.002024-06-236936Actual
234195.012024-08-2169511Actual
81671.002022-11-216917Actual
544169.262023-03-246918Actual
2859978.362025-01-216928Actual
3900127.362025-10-2269311Actual
3056132.002025-03-236916Actual
456320.002023-03-246963Actual
1776739.002024-03-236915Actual
185016.082024-03-2369612Actual
48522.002022-11-216916Actual
1983334.002024-05-236965Actual
1391615.002023-11-216956Actual
2466354.002024-10-216963Actual
33008104.002025-05-236917Actual
67620.002022-11-216956Actual
389719.002023-02-216926Actual
1475832.002023-12-226965Actual
1738119.912024-02-2169611Actual
3696434.592025-08-2269113Actual
7322.002022-11-216963Actual
1315870.002023-10-226917Actual
1067252.002023-08-226936Actual
2516561.002024-10-216967Actual
2812964.002025-01-216964Actual
3466441.602025-06-2369113Actual
1334737.452023-10-226928Actual
806189.002023-06-246914Actual
2303923.002024-08-216966Actual
3720076.002025-09-216914Actual
3814259.152025-09-2169213Actual
1487239.002023-12-226936Actual
33630131.002025-06-236913Actual
1634917.782024-01-2269611Actual
53316.002022-11-216926Actual
2534416.722024-10-2169111Actual
661540.482023-04-236928Actual
152831.002022-12-226965Actual
3179419.002025-04-226956Actual
28478121.002025-01-216917Actual
3838476.002025-10-226964Actual
1796713.002024-03-236956Actual
2083057.002024-06-236915Actual
3108636.932025-03-2369611Actual
834129.002023-06-246916Actual
3275298.002025-05-236965Actual
1805659.002024-03-236917Actual
36051163.002025-08-226914Actual
2984549.702025-02-2069111Actual
235102.892024-08-2169112Actual
811947.002023-06-246964Actual
3675511.402025-08-2269511Actual
31594122.002025-04-226915Actual
3702264.412025-08-2269613Actual
3324830.552025-05-2369211Actual
1221734.422023-09-216928Actual
1400890.002023-11-216917Actual
266505.012024-11-2069612Actual
356057.142025-07-2269511Actual
2498922.002024-10-216936Actual
244215.012024-09-2069511Actual
1997314.002024-05-236946Actual
1809044.002024-03-236967Actual
37293122.002025-09-216915Actual
970520.002023-07-226966Actual
3375092.002025-06-236914Actual
787543.002023-06-246913Actual
3120667.782025-03-2369612Actual
853224.002023-06-246956Actual
195303.952024-04-2269612Actual
601659.002023-04-236965Actual
1090454.002023-08-226917Actual
3699150.382025-08-2269213Actual
634517.002023-04-236966Actual
2975357.142025-02-206928Actual
2044315.652024-05-2369611Actual
2726834.002024-12-216966Actual
3658785.932025-08-226968Actual
1043871.002023-08-226915Actual
20617120.002024-06-236913Actual
229275.002024-08-216926Actual
164652.892024-01-2269612Actual
3013932.832025-02-2069113Actual
3171412.002025-04-226926Actual
3191779.002025-04-226967Actual
362639.002025-08-226926Actual
2431220.972024-09-2069111Actual
1764716.002024-03-236973Actual
1726710.332024-02-2169211Actual
1935511.402024-04-2269411Actual
2396021.002024-09-206936Actual
568919.002023-04-236963Actual
277686.082024-12-2169212Actual
1003235.932023-07-226968Actual
2336512.462024-08-2169311Actual
183775.012024-03-2369511Actual
3203770.782025-04-226968Actual
924164.002023-07-226964Actual
152829.272023-12-2269311Actual
1780144.002024-03-236965Actual
1593617.002024-01-226966Actual
2513174.002024-10-216917Actual
36526169.272025-08-226918Actual
1538.002022-11-216913Actual
609729.002023-04-236916Actual
3793652.892025-09-2169611Actual
2105816.002024-06-236966Actual
1082325.002023-08-226966Actual
2271564.002024-08-216914Actual
33100140.482025-05-236918Actual
225376.082024-07-2169612Actual
731627.002023-05-246936Actual
132997.002022-12-226914Actual
203569.272024-05-2369311Actual
826046.002023-06-246965Actual
3223742.252025-04-2269611Actual
2916370.002025-02-206963Actual
3678645.442025-08-2269611Actual
334226.082025-05-2369212Actual
300478.212025-02-2069212Actual
746723.002023-05-246966Actual
2425351.082024-09-206968Actual
885931.382023-06-246928Actual
3516720.002025-07-226946Actual
2381247.002024-09-206915Actual
1900220.002024-04-226966Actual
3785034.802025-09-2169311Actual
418058.002023-02-216917Actual
3511315.002025-07-226926Actual
6567107.142023-04-236918Actual
207966.232022-12-226918Actual
2141116.722024-06-2369411Actual
160929.002022-12-226916Actual
3908836.932025-10-2269611Actual
3873369.002025-10-226917Actual
3853644.002025-10-226916Actual
3028947.002025-03-236963Actual
1877145.002024-04-226915Actual
371255.002023-02-216915Actual
1071920.002023-08-226946Actual
1274639.002023-10-226965Actual
1484414.002023-12-226926Actual
3141545.002025-04-226963Actual
3016650.382025-02-2069213Actual
154012.892023-12-2269112Actual
1886415.002024-04-226916Actual
754882.002023-05-246917Actual
1321832.002023-10-226967Actual
2990026.292025-02-2069311Actual
1380930.002023-11-216916Actual
2949036.002025-02-206936Actual
2021067.752024-05-236928Actual
3442533.742025-06-2369411Actual
2682669.002024-12-216913Actual
3481494.002025-07-226963Actual
124978.002023-10-226973Actual
3061625.002025-03-236936Actual
33784106.002025-06-236964Actual
3281134.002025-05-236916Actual
27419149.572024-12-216918Actual
2003124.002024-05-236966Actual
73331.002022-11-216966Actual
3581522.302025-07-2269113Actual
3499378.002025-07-226915Actual
3557828.422025-07-2269411Actual
2284160.002024-08-216965Actual
3401628.002025-06-236946Actual
205021.822024-05-2369112Actual
100526.842022-11-216928Actual
3859137.002025-10-226936Actual
2572261.002024-11-206963Actual
516417.002023-03-246956Actual

Generated 2025-12-21 06:13:00.564 UTC