[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174975.012024-02-2169612Actual
891623.812023-06-246968Actual
163165.012024-01-2269511Actual
3238824.062025-04-2269113Actual
35376143.512025-07-226918Actual
516417.002023-03-246956Actual
2507327.002024-10-216966Actual
37736108.662025-09-216968Actual
1096262.002023-08-226967Actual
2274929.002024-08-216964Actual
3844366.002025-10-226915Actual
997346.542023-07-226928Actual
2863287.452025-01-216968Actual
530235.002023-03-246917Actual
2584442.002024-11-206964Actual
3097136.932025-03-2369111Actual
2132913.532024-06-2369111Actual
1416460.172023-11-216968Actual
3646770.002025-08-226967Actual
2572261.002024-11-206963Actual
2224158.662024-07-216928Actual
3171412.002025-04-226926Actual
2889237.992025-01-2169112Actual
3867535.002025-10-226966Actual
1067252.002023-08-226936Actual
3333542.252025-05-2369611Actual
1463241.002023-12-226914Actual
3861719.002025-10-226946Actual
1062317.002023-08-226926Actual
1593617.002024-01-226966Actual
3655475.322025-08-226928Actual
2590555.002024-11-206915Actual
2038310.332024-05-2369411Actual
648661.002023-04-236967Actual
2951622.002025-02-206946Actual
3457219.912025-06-2369212Actual
2319075.322024-08-216918Actual
1932810.332024-04-2269311Actual
1558320.002024-01-226973Actual
3442533.742025-06-2369411Actual
21209126.842024-06-236918Actual
3289230.002025-05-236946Actual
1538.002022-11-216913Actual
48522.002022-11-216916Actual
1454673.002023-12-226963Actual
245395.002023-01-226914Actual
91358.002023-07-226973Actual
475136.002023-03-246964Actual
3508621.002025-07-226916Actual
793324.002023-06-246963Actual
37293122.002025-09-216915Actual
1334737.452023-10-226928Actual
3472257.392025-06-2369613Actual
3864317.002025-10-226956Actual
581760.002023-04-236914Actual
26199132.002024-11-206917Actual
2801078.002025-01-216963Actual
3908836.932025-10-2269611Actual
319782.902023-01-226918Actual
287134.002023-01-226946Actual
2707044.002024-12-216965Actual
2676855.642024-11-2069613Actual
185016.082024-03-2369612Actual
32625106.002025-05-236914Actual
456320.002023-03-246963Actual
1359225.002023-11-216973Actual
3805656.082025-09-2169612Actual
3120667.782025-03-2369612Actual
497336.002023-03-246916Actual
1794115.002024-03-236946Actual
36433134.002025-08-226917Actual
164082.892024-01-2269112Actual
3281134.002025-05-236916Actual
1241729.002023-10-226963Actual
1353266.002023-11-216963Actual
2842034.002025-01-216966Actual
1301818.002023-10-226956Actual
3752532.002025-09-216966Actual
699962.002023-05-246964Actual
2753957.142024-12-2169111Actual
1534214.592023-12-2269611Actual
1682935.002024-02-216916Actual
2102914.002024-06-236956Actual
3217817.782025-04-2269411Actual
918344.002023-07-226914Actual
1935511.402024-04-2269411Actual
848533.002023-06-246946Actual
1169946.002023-09-216916Actual
2895346.502025-01-2169612Actual
225051.822024-07-2169112Actual
36526169.272025-08-226918Actual
3295030.002025-05-236966Actual
642642.002023-04-236917Actual
1832311.402024-03-2369311Actual
2774046.502024-12-2169112Actual
2623394.002024-11-206967Actual
423846.002023-02-216967Actual
2635487.452024-11-206968Actual
3271887.002025-05-236915Actual
881184.422023-06-246918Actual
3162884.002025-04-226965Actual
2608121.002024-11-206946Actual
28478121.002025-01-216917Actual
2723614.002024-12-216956Actual
277686.082024-12-2169212Actual
2484134.002024-10-216915Actual
873047.002023-06-246967Actual
235102.892024-08-2169112Actual
1504852.002023-12-226967Actual
619436.002023-04-236936Actual
1941419.912024-04-2269611Actual
1003235.932023-07-226968Actual
291816.002023-01-226956Actual
2934270.002025-02-206915Actual
1428017.782023-11-2169311Actual
124978.002023-10-226973Actual
2244617.782024-07-2169611Actual
2215452.002024-07-216967Actual
162355.012024-01-2269211Actual
185927.002022-12-226966Actual
2339216.722024-08-2169411Actual
760658.002023-05-246967Actual
3914733.742025-10-2269112Actual
259033.002023-01-226915Actual
1049462.002023-08-226965Actual
2192326.002024-07-216916Actual
2425351.082024-09-206968Actual
114549.002022-12-226913Actual
152829.272023-12-2269311Actual
568919.002023-04-236963Actual
1292434.002023-10-226936Actual
2682669.002024-12-216913Actual
3286635.002025-05-236936Actual
3540464.722025-07-226928Actual
3407322.002025-06-236966Actual
932248.002023-07-226915Actual
394624.002023-02-216936Actual
1691020.002024-02-216946Actual
3291816.002025-05-236956Actual
3168745.002025-04-226916Actual
3802310.332025-09-2169212Actual
376842.002023-02-216965Actual
2404328.002024-09-206966Actual
1287512.002023-10-226926Actual
1082325.002023-08-226966Actual
1422514.592023-11-2169111Actual
3056132.002025-03-236916Actual
3926738.092025-10-2269113Actual
2516561.002024-10-216967Actual
2605526.002024-11-206936Actual
2097732.002024-06-236936Actual
2135713.532024-06-2369211Actual
1661524.002024-02-216973Actual
1221734.422023-09-216928Actual
3900127.362025-10-2269311Actual
1770847.002024-03-236964Actual
363141.002023-02-216964Actual
502111.002023-03-246926Actual
754882.002023-05-246917Actual
24193108.662024-09-206918Actual
1558.002022-11-216973Actual
667448.052023-04-236968Actual
113697.002023-09-216973Actual
3667429.482025-08-2269211Actual
1867943.002024-04-226914Actual
1587814.002024-01-226946Actual
339626.002025-06-236926Actual
2295543.002024-08-216936Actual
36143107.002025-08-226915Actual
2691831.002024-12-216973Actual
3531768.002025-07-226967Actual
1043871.002023-08-226915Actual
3678645.442025-08-2269611Actual
3061625.002025-03-236936Actual
2493423.002024-10-216916Actual
95787.452022-11-216918Actual
1894519.002024-04-226946Actual
37080142.002025-09-216913Actual
1141788.002023-09-216914Actual
250934.002023-01-226964Actual
3070030.002025-03-236966Actual
937844.002023-07-226965Actual
38826123.812025-10-226918Actual
2578218.002024-11-206973Actual
33100140.482025-05-236918Actual
1011336.002023-08-226913Actual
3354157.392025-05-2369213Actual
199857.002022-12-226967Actual
1909470.002024-04-226967Actual
3732769.002025-09-216965Actual
2422169.262024-09-206928Actual
2513174.002024-10-216917Actual
3902845.442025-10-2269411Actual
3549647.572025-07-2269111Actual
214383.952024-06-2369511Actual
924164.002023-07-226964Actual
207966.232022-12-226918Actual
24629113.002024-10-216913Actual
34900104.002025-07-226914Actual
3241543.362025-04-2269213Actual
3087952.602025-03-236928Actual
2534416.722024-10-2169111Actual
1340638.962023-10-226968Actual
2903988.972025-01-2169213Actual
536030.002023-03-246967Actual
138754.002022-12-226964Actual
3876751.002025-10-226967Actual
3617752.002025-08-226965Actual
3779539.062025-09-2169111Actual
3129232.832025-03-2369213Actual
29249146.002025-02-206914Actual
220309.002024-07-216956Actual
2744764.722024-12-216928Actual
3304196.002025-05-236967Actual
2177242.002024-07-216964Actual
26294119.272024-11-206918Actual
3114534.802025-03-2369112Actual
3232943.312025-04-2269612Actual
2186429.002024-07-216965Actual
352312.002023-02-216973Actual
1900220.002024-04-226966Actual
31501125.002025-04-226914Actual
2008970.002024-05-236917Actual
768770.782023-05-246918Actual
2030128.422024-05-2369111Actual
3064223.002025-03-236946Actual
2268722.002024-08-216973Actual
29725143.512025-02-206918Actual
1484414.002023-12-226926Actual
614513.002023-04-236926Actual
68937.002023-05-246973Actual
3324830.552025-05-2369211Actual
1702658.002024-02-216917Actual
2478235.002024-10-216964Actual
2978681.392025-02-206968Actual
1579722.002024-01-226916Actual
746723.002023-05-246966Actual
1655758.002024-02-216963Actual
3658785.932025-08-226968Actual
297540.002023-01-226966Actual
243679.272024-09-2069311Actual
3702264.412025-08-2269613Actual
3366466.002025-06-236963Actual
73331.002022-11-216966Actual
2413450.002024-09-206967Actual
20617120.002024-06-236913Actual
368739.272025-08-2269212Actual
3664664.592025-08-2269111Actual
1430712.462023-11-2169411Actual
2325161.692024-08-216968Actual
3229624.162025-04-2269112Actual
256025.012024-10-2169612Actual
1202837.002023-09-216917Actual
173482.892024-02-2169511Actual
2165351.002024-07-216963Actual
562946.002023-04-236913Actual
3853644.002025-10-226916Actual
3897425.232025-10-2269211Actual
2641522.042024-11-2069111Actual
193012.892024-04-2269211Actual
2398614.002024-09-206946Actual
2869147.572025-01-2169111Actual
62924.002022-11-216946Actual
2871912.462025-01-2169211Actual
3690553.952025-08-2269612Actual
2916370.002025-02-206963Actual
282452.002023-01-226936Actual
27419149.572024-12-216918Actual
3209647.572025-04-2269111Actual
2883341.192025-01-2169611Actual
266505.012024-11-2069612Actual
853224.002023-06-246956Actual
1472450.002023-12-226915Actual
102519.002023-08-226973Actual
3439824.162025-06-2369311Actual
1921434.422024-04-226968Actual
245133.952024-09-2069112Actual
3823078.002025-10-226913Actual
2086361.002024-06-236965Actual
587537.002023-04-236964Actual
1076612.002023-08-226956Actual
3738629.002025-09-216916Actual
1530916.722023-12-2269411Actual
2791876.692024-12-2169613Actual
3514150.002025-07-226936Actual
3672829.482025-08-2269411Actual
3108636.932025-03-2369611Actual
2812964.002025-01-216964Actual
143983.952023-11-2169112Actual
1115028.352023-08-226968Actual
2949036.002025-02-206936Actual
1386423.002023-11-216936Actual
2504112.002024-10-216956Actual
3091295.022025-03-236968Actual
2396021.002024-09-206936Actual
264640.002023-01-226965Actual
356057.142025-07-2269511Actual
2649714.592024-11-2069411Actual
3345551.822025-05-2369612Actual
2922121.002025-02-206973Actual
3569627.362025-07-2269112Actual
1147760.002023-09-216964Actual
2233214.592024-07-2169111Actual
970520.002023-07-226966Actual
3493492.002025-07-226964Actual
249614.002024-10-216926Actual
3629143.002025-08-226936Actual
160929.002022-12-226916Actual
2431220.972024-09-2069111Actual
2673639.852024-11-2069213Actual
1104393.512023-08-226918Actual
3744152.002025-09-216936Actual
3075892.002025-03-236917Actual
1776739.002024-03-236915Actual
3929473.182025-10-2269213Actual
1128926.002023-09-216963Actual
1764716.002024-03-236973Actual
1410372.292023-11-216918Actual
19153114.722024-04-226918Actual
2105816.002024-06-236966Actual
2183157.002024-07-216915Actual
2410159.002024-09-206917Actual
2238717.782024-07-2169311Actual
240511.002023-01-226973Actual
399323.002023-02-216946Actual
184692.892024-03-2369112Actual
2613921.002024-11-206966Actual
3099912.462025-03-2369211Actual
1433910.332023-11-2169611Actual
2138412.462024-06-2369311Actual
26946151.002024-12-216914Actual
945945.002023-07-226916Actual
3555128.422025-07-2269311Actual
1799823.002024-03-236966Actual
2012344.002024-05-236967Actual
1510779.872023-12-226918Actual
1886415.002024-04-226916Actual
1805659.002024-03-236917Actual
3200457.142025-04-226928Actual
2212064.002024-07-216917Actual
2655716.722024-11-2069611Actual
469172.002023-03-246914Actual
1460410.002023-12-226973Actual
779432.902023-05-246968Actual
1570453.002024-01-226915Actual
2092231.002024-06-236916Actual
30255104.002025-03-236913Actual
255711.822024-10-2169212Actual
3387689.002025-06-236965Actual
3519312.002025-07-226956Actual
1729414.592024-02-2169311Actual
661540.482023-04-236928Actual
2173953.002024-07-216914Actual
1585219.002024-01-226936Actual
2762134.802024-12-2169411Actual
1999910.002024-05-236956Actual
2259598.002024-08-216913Actual
3046878.002025-03-236915Actual
1880562.002024-04-226965Actual
212749.572022-12-226928Actual
450535.002023-03-246913Actual
243408.212024-09-2069211Actual
343719.272025-06-2369211Actual
2836233.002025-01-216946Actual
2548518.842024-10-2169611Actual
1184326.002023-09-216946Actual
3720076.002025-09-216914Actual
245401.822024-09-2069212Actual
235413.952024-08-2169612Actual
442432.902023-02-216968Actual
2070916.002024-06-236973Actual
255443.952024-10-2169112Actual
3058811.002025-03-236926Actual
1826825.232024-03-2369111Actual
226745.002023-01-226913Actual
3105329.482025-03-2369411Actual
245712.892024-09-2069612Actual
100526.842022-11-216928Actual
2797669.002025-01-216913Actual
2262965.002024-08-216963Actual
1161838.002023-09-216965Actual
2610711.002024-11-206956Actual
3811545.112025-09-2169113Actual
3372230.002025-06-236973Actual

Generated 2025-12-21 13:29:41.606 UTC